This monthly report is generally one of the requirements as stated in the work contract for “Supervision of Sedimentation Handling at Bale Purbo Fishing Boat Pier, Gresik Regency” for the 2023 Budget Year, in accordance with the consultant’s duties and obligations as stated in the ToR, and in accordance with the planned work method. This report presents the progress of the work implementation and a description of all consultant activities. In addition, activity reports and other information regarding problems and follow-up during the implementation of the work are also submitted. All implementation of supervision of physical work activities refers to the results of the planning including:

•  Design Review Drawings;
• Calculation of the Budget Plan (RAB);
• Technical Description of Implementation (Technical Specifications);

CONCLUSION

1. Supervision Consultant

a. Design revision

1) The task of the Supervision Consultant in addition to carrying out supervision and

quality control of the implementation of construction work is also obliged to make design revisions.

2) While the objectives of the design revision include the following:

– Optimizing the use of existing construction costs.

– Adjusting dimensions, selecting types of construction and increasing the completeness of the building

– Increasing the safety of buildings and the environment and the smooth functioning of buildings, in relation to regional conditions.

b. Realization of Supervision Consultant

1) Realization of the number of manmonts according to the contract of 59.00 mm has been fulfilled

in the field including:

I. Experts

1 Team Leader: 8 People-month

2 Water Resources Engineer: 3 People-month

3 Structure Engineer: 3 People-month

4 Quality Engineer: 3 People-month

5 Quantity Engineer

(Construction Management): 5 People-month

6 Health Safety Engineer: 8 People-month

II Supporting Staff

1. Administration and Finance: 8 People-month

2. Field Supervisor 1\/Inspector I: 5 People-month

3. Surveyor\/Surveyor: 4 People-month

4. CAD Draftsperson/Operator: 4 Person-months 5. Computer Operator: 3 Person-months 6. Office Boy: 5 Person-months

2) Financial Realization

The supervision consultant’s financial realization, according to the contract value of Rp 1,170,051,000.00, has been fully absorbed.

2. Construction Implementation

a. The readiness of the implementing contractor significantly influences the smooth progress of the work, namely the readiness of the provision of work equipment and personnel. Technical personnel, especially those experienced in the construction of water structures, are prioritized.

b. Before the implementation of the work, coordination with the local community is crucial, especially regarding the use of public facilities.

c. Based on the results of the work implementation, there were changes in work items and volume, while the contract value was Rp. 5,948,000,000.00, and the final project value was Rp. 5,948,000,000.00. All funds have been fully absorbed.