MANPOWER MOBILIZATION PLAN

No POSITION STATUS QTY

1 PROJECT MANAGER PMT 1

2 ENGINEERING MANAGER PMT 1
3 DESIGN ENGINEER PMT Support 1
4 DRAFTER 3
5 DRAWING CONTROL 1
6 LABORATORY TECHNICIAN PMT Support 1
7 LAB MAN 2
8 CONSTRUCTION MANAGER PMT 1
9 QA/QC SUPERVISOR PMT Support 1
10 SOIL FIELD TEST CREW 1
11 WI INSPECTOR 1
12 MATERIAL INSPECTOR 1
13 Driver Mobile Lab 1
14 ESTIMATOR PMT Support 1
15 COST CONTROL 1
16 PLANNER PMT Support 1

SESUAIKAN DENGA
17 DOCUMENT CONTROL 1
18 SITE CONSTRUCTION ENGINEER PMT Support 1
19 SURVEYOR SPV 1
20 SURVEY & TOPO CREW
21 WTL Surveyor 2
22 Instrument Man 2
23 Helper 4
24 CIVIL & EW SUPERVISOR 1
25 EW CREW
26 Operator Motor Graders 1
27 Operator Excavator 1
28 Operator Back Hoe Loader 1
29 Driver Dump Truck 10
30 Spotter/Checker/Flagman 4
31 Helper 4
32 CONCRETE CREW
33 WTL Civil Work 1
34 Rebar Man 1
35 Stone Masonry 1
36 Helper 4
37 PILING CREW
38 WTL Piling 1
39 Operator Piling Crane 1
40 Helper 2
41 SCAFOLDING CREW
42 Scaffolder 1
43 Helper 2
44 LIFTING CREW
45 Operator Foco Truck 1
46 Helper 1
47 Rigger 1
48 ROAD SUPERVISOR 1
49 RECYCLING FLEET CREW
50 Operator Cement Spreader 1
51 Operator Recycling Machine 1
52 Operator Sheep Foot Compactor 1
53 Operator Smooth Drum Compactor 1
54 Spotter/Checker/Flagman 4
55 Helper 4
56 PAVING FLEET CREW
57 WTL Paving Fleet 1
58 Operator Asphalt Finisher 1
59 Operator Double Drum Roller 1
60 Operator Tired Roller 1
61 Helper 3
62 AMP Unit
63 Operator AMP 1
64 Operator Loader & Genset 1
65 Operator Emultion Machine 1
66 Operator Bridge-Weight Scale 1
67 Mekanik AMP 1
68 Helper 3
69 ROAD MARKER Unit'
70 Operator Road Marker Machine 1
71 Helper 2
72 MECHANICAL SUPERVISOR 1
73 STEEL FABRICATION CREW
74 WTL Welding 1
75 Welder 1
76 Fitter 1
77 Helper 2
78 ELECTRICAL SUPERVISOR 1
79 ELECTRICAL CREW
80 WTL Eletrical 1
81 Eletrical Man 1
82 Helper 2
83 CEM SUPERVISOR 1
84 FIELD MAINTENANCE CREW
85 Mekanik 1
86 Helper 1
 87 SHOP MECHANIC CREW
88 Mekanik 1
89 Helper 2
90 TRANSPORT CREW
91 Operator Prime Mover 1
92 Driver LV 5
93 Driver Bus 1
94 HES MANAGER PMT 1
95 HES REPRESENTATIVE-1 PMT Support 1
96 HES MAN 2
97 HES REPRESENTATIVE-2 PMT Support 1
98 HES MAN 2
99 SUPPORTING MANAGER 1
100 HRD SUPERVISOR 1
101 GA/PR 1
102 HR Staff 2
103 Driver LV 4
104 SECURITY LEADER 1
105 SECURITY MAN 6
106 IT 1
107 FINANCE SPV 1
108 FINANCE 1
109 TAX 1
110 CASHIER 1
111 LOGISTIC SPV 1
112 Warehouse 1
113 Operator Water Tank 1
114 Operator Fuel Tank 1
115 PROCUREMENT SPV 1
116 BUYER 1
117 QS 1
 MOBILIZATION SCHEDULE
QTY CANDIDATE
W1 W2 W3 W4

PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 3
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1

NGAN SOW NYA

PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1

PERSON To Be Name 1 1
PERSON To Be Name 1 1
PERSON To Be Name 2 2
PERSON To Be Name 1

PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 2 8
PERSON To Be Name 4
PERSON To Be Name 4

PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 4

PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 2

PERSON To Be Name 1
PERSON To Be Name 2

PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1

Person To Be Name 1
Person To Be Name 1
Person To Be Name 1
Person To Be Name 1
Person To Be Name 4
Person To Be Name 4

Person To Be Name 1
Person To Be Name 1
Person To Be Name 1
Person To Be Name 1
PERSON To Be Name 3

Person To Be Name 1
Person To Be Name 1
Person To Be Name 1
Person To Be Name 1
Person To Be Name 1
PERSON To Be Name 3

PERSON To Be Name 1
PERSON To Be Name 2
PERSON To Be Name 1

PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 2
PERSON To Be Name 1

PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 2
PERSON To Be Name 1

PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1 1

PERSON To Be Name 1
PERSON To Be Name 5
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1 1
PERSON To Be Name 1
PERSON To Be Name 1 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 2
PERSON To Be Name 4
PERSON To Be Name 1
PERSON To Be Name 3 3
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
PERSON To Be Name 1
EQUIPMENT MOBILIZATION PLAN

MOBILIZATION SCHEDULE
No EQUIPMENT SOURCE QTY
W1 W2 W3 W4

1 excavator Self Own 3 unit 3

SESUAIKAN DENGAN SOW NYA

2 motor graders Self Own 1 unit 1
3 dump trucks Self Own 10 unit 5 5
4 Sheep foot Compactor Self Own 1 unit 1
5 bulldozer Self Own 1 unit 1
6 Smooth Drum Compactor Self Own 1 unit 1
7 water tank truck Self Own 1 unit 1
8 fuel tank truck Self Own 1 unit 1
9 mobile laboratory Rent/New 1 unit 1
10 light vehicles New 5 unit 5
11 bus Self Own 1 unit 1
12 back hoe loader Self Own 1 unit 1
13 prime mover and lowboy Self Own 1 unit 1
14 total station survey equipment Self Own 1 unit 1 1 1
15 survey trimble GPS Self Own 3 unit 1 1 1
16 lifting truck/foco truck Self Own 1 unit 1
SUPPORTING FACILITY MOBILIZATION PLAN

MOBILIZATION SCHEDULE
No EQUIPMENT SOURCE QTY
W1 W2 W3 W4

1 SESUAIKAN DENGAN SOW NYA

SUPPORTING FACILITY
Project Office (PMO)
Source
Rent/Subscribe
1
1
unit
unit
1
1
2 Workshop Rent/Subscribe 1 unit 1
3 Parking Yard Rent/Subscribe 1 unit 1
4 Warehouse Rent/Subscribe 1 unit 1
5 Fuel Storage Tank Rent 1 unit 1
6 IT Infrastructure Rent/Subscribe 1 unit 1
7 Radio Telecommunication Self Own 1 unit 1
8 Portable Toilet Self Own 2 unit 1
9 Portable Container Office Self Own 2 unit 1
10 Soil Laboratorium Self Own 1 unit 1
11 Road Laboratorium Self Own 1 unit 1
W NYA