Rev.

0
20170407

MOBILE POWER PLANT AND FIXED TYPE GAS ENGINE POWER PLANT
PACKAGE VIII (MOBILE POWER PLANT)
MONTHLY MEETING – 2017

PACKAGE

VIII
Rev. 0 PACKAGE VIII
 J
S-CURVE
A
Y 100.000%

A 90.000%

P 80.000%

U
70.000%
R
A 60.000%

50.000%

40.000%

30.000%

20.000%

PACKAGE

VIII
10.000%

0.000%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27
INCREMENTAL PLAN 0.625%0.625%0.625%1.301%1.301%2.916%3.795%3.893%4.070%5.018%6.034%5.824%5.934%6.274%5.395%4.929%5.582%5.347%5.297%4.569%4.391%4.366%2.013%2.815%2.354%2.354%2.411%
INCREMENTAL ACTUAL 2.201%1.833%1.107%0.658%3.201%0.802%6.390%1.063%0.954%0.640%0.469%7.381% 16.842 0.073%1.317%8.749%5.026%4.502% 15.461
CUMULATIVE PLAN 0.625%1.250%1.875%3.176%4.477%7.393% 11.187 15.081 19.151 24.169 30.203 36.027 41.961 48.234 53.629 58.558 64.140 69.487 74.728 79.297 83.687 88.053 90.066 92.881 95.235 97.589 100.00
CUMULATIVE ACTUAL 2.201%4.033%5.140%5.798%9.000%9.802% 16.192 17.255 18.209 18.849 19.318 26.699 43.541 43.614 44.931 53.680 58.706 63.208 78.670

Rev. 0 PACKAGE VIII

 J
PROGRESS REPORT
A
Y NO
DESCRIPTION UNIT QTY WF %
UNTIL LAST MONTH THIS MONTH UNTIL THIS MONTH
ITEM

A QTY PROGRESS WF % QTY PROGRESS WF % QTY PROGRESS WF %

I PROCUREMENT

P SCOPE OF PT. PP
EX-WORK PORTION (PT. PP)
23,690% 59,168% 12,062% 4,360% 59,168% 16,422%

U ENGINEERING
MECHANICAL
Ls
Ls
1
1
0,953%
6,584%
1
1
90,290%
46,543%
0,860%
3,065%
1
1
5,420%
9,500%
0,052%
0,625%
1
1
95,710%
56,043%
0,912%
3,690%
5%
95%
ELECTRICAL Ls 1 11,521% 1 45,803% 5,277% 1 19,367% 2,231% 1 65,170% 7,508% 95%
R INLAND TRANSPORTATION
SCOPE OF WARTSILA OY
Ls 1 4,631%
51,963%
1 61,746% 2,860%
22,276%
1 31,350% 1,452%
25,013%
1 93,096% 4,311%
47,289%

A FOB PORTION
ENGINEERING Ls 1 2,460% 1 0,000% 0,000% 1 100,000% 2,460% 1 100,000% 2,460% 5%
MECHANICAL Ls 1 43,421% 1 45,000% 19,539% 1 45,000% 19,539% 1 90,000% 39,079% 95%
ELECTRICAL Ls 1 0,680% 1 45,000% 0,306% 1 45,000% 0,306% 1 90,000% 0,612% 95%
INSTRUMENT & CONTROL Ls 1 2,523% 1 45,000% 1,135% 1 45,000% 1,135% 1 90,000% 2,271% 95%
OTHER Ls 1 0,108% 1 45,000% 0,049% 1 45,000% 0,049% 1 90,000% 0,098% 95%
MARINE TRANSPORT (WARTSILA OY) Ls 1 2,771% 1 45,000% 1,247% 1 55,000% 1,524% 1 100,000% 2,771%
SCOPE OF PT. WARTSILA INDONESIA 0,727%
O&M MOBILIZATION PERIOD (PT. WARTSILA INDONESIA) Ls 1 0,727% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000%

II CONSTRUCTION WORK, ERECTION & COMMISSIONING (22.440%)

SCOPE OF PT. PP 22,239% 48,626% 10,593% 4,365% 48,626% 14,958% 67,26%

II.1 ENGINEERING 1,112% 1 90,290% 1,004% 1 5,420% 0,060% 1 95,710% 1,064% 5%
II.2 CIVIL AND STRUCTURAL WORKS
A PREPATORY WORKS Ls 1 7,671% 1 65,481% 5,023% 1 25,103% 1,926% 1 90,583% 6,948% 95%
B POWER GENERATION AREA Ls 1 2,351% 1 100,000% 2,351% 1 0,000% 0,000% 1 100,000% 2,351% 95%
PACKAGE C ADMINISTRATION BUILDING Ls 1 0,372% 1 39,000% 0,145% 1 18,000% 0,067% 1 57,000% 0,212% 95%

VIII
D CENTRAL CONTROL BUILDING Ls 1 0,836% 1 21,000% 0,176% 1 54,000% 0,452% 1 75,000% 0,627% 95%
E MECHANICAL FACILITIES Ls 1 1,131% 1 13,450% 0,152% 1 27,500% 0,311% 1 40,950% 0,463% 95%
F ELECTRICAL FACILITIES Ls 1 0,656% 1 67,500% 0,443% 1 17,750% 0,116% 1 85,250% 0,559% 95%
G BALANCE OF PLANT Ls 1 0,808% 1 80,963% 0,654% 1 4,613% 0,037% 1 85,575% 0,691% 95%
H MISCELLANEOUS BUILDINGS & STRUCTURES Ls 1 1,314% 1 8,806% 0,116% 1 16,456% 0,216% 1 25,261% 0,332% 95%
I OTHER FACILITIES Ls 1 0,546% 1 13,800% 0,075% 1 2,000% 0,011% 1 15,800% 0,086% 95%
J SITE FINISHING Ls 1 1,414% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000% 95%
K PILLING WORK Ls 1 0,455% 1 100,000% 0,455% 1 0,000% 0,000% 1 100,000% 0,455% 95%

Rev. 0 PACKAGE VIII

 J
PROGRESS REPORT
A
Y NO
ITEM
DESCRIPTION UNIT QTY WF %
QTY
UNTIL LAST MONTH

PROGRESS WF % QTY
THIS MONTH

PROGRESS WF % QTY
UNTIL THIS MONTH

PROGRESS WF %

A II.3 MECHANICAL WORK

A POWER GENERATION PACKAGE Lot 1 1,876% 1 0,000% 0,000% 1 38,925% 0,730% 1 38,925% 0,730%

P B
C
MOBILITY FEATURE
FUEL SUPPLY SYSTEM
Lot
Lot
1
1
0,241%
0,121%
1
1
0,000%
0,000%
0,000%
0,000%
1
1
29,167%
11,550%
0,070%
0,014%
1
1
29,167%
11,550%
0,070%
0,014%

U D
E
F
COMPRESSED AIR SYSTEM
WASTEWATER COLLECTION AND TREATMENT SYSTEM
WATER SUPPLY AND TREATMENT SYSTEM
Lot
Lot
Lot
1
1
1
0,107%
0,080%
0,080%
1
1
1
0,000%
0,000%
0,000%
0,000%
0,000%
0,000%
1
1
1
0,000%
27,900%
27,000%
0,000%
0,022%
0,022%
1
1
1
0,000%
27,900%
27,000%
0,000%
0,022%
0,022%

R G
H
FIRE PROTECTION SYSTEM
LABORATORY AND INSTRUMENTS
Lot
Lot
1
1
0,134%
0,007%
1
1
0,000%
0,000%
0,000%
0,000%
1
1
18,000%
0,000%
0,024%
0,000%
1
1
18,000%
0,000%
0,024%
0,000%

A II.4
I
J
WORKSHOP AND MACHINERY EQUIPMENT
AIR CONDITIONING AND VENTILATION
ELECTRICAL
Lot
Lot
1
1
0,007%
0,027%
1
1
0,000%
0,000%
0,000%
0,000%
1
1
0,000%
0,000%
0,000%
0,000%
1
1
0,000%
0,000%
0,000%
0,000%

A COMPLETE GENERATOR AND MAIN OUTPUT SYSTEM Ls 1 0,143% 1 0,000% 0,000% 1 43,200% 0,062% 1 43,200% 0,062%
B COMPLETE PLANT ELECTRICAL EQUIPMENT Ls 1 0,357% 1 0,000% 0,000% 1 44,725% 0,160% 1 44,725% 0,160%
C COMPLETE POWER TRANSFORMER Lot 1 0,143% 1 0,000% 0,000% 1 45,000% 0,064% 1 45,000% 0,064%
D CONNECTING TO 150 KV SUBSTATION Ls 1 0,071% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000%
II.5 INSTRUMENTATION & CONTROL

A DISTRIBUTED DIGITAL CONTROL SYSTEM AND PLC CONTROL SYSTEM Ls 1 0,036% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000%

B THE CUBICLE AND ACCESSORIES, I/O MODULES Ls 1 0,018% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000%
C POWER PLANT OPERATION CONTROL DESKS Ls 1 0,009% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000%
D DIAGNOSTIC SOFTWARE Ls 1 0,009% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000%
E SUPERVISORY AND PLANT MANAGEMENT SYSTEM Ls 1 0,009% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000%
F INSTRUMENT VALVE Ls 1 0,009% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000%
G FIELD INSTRUMENTS Ls 1 0,036% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000%
PACKAGE H ANALYZER EQUIPMENT Ls 1 0,009% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000%

VIII
I FIRE AND GAS DETECTOR Ls 1 0,027% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000%
INSTRUMENT CABLE, CABLE TRAY, JUNCTION BOX, GLAND, AND
J Ls 1 0,009% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000%
ACCESSORIES
K INSTRUMENT INSTALLATION BULK MATERIAL AND ACCESSORIES Ls 1 0,009% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000%
SCOPE OF PT. WARTSILA INDONESIA 1,382% 0,000% 0,000% 0,000% 0,000% 0,000%
II.8 OTHER
A ENGINEERING Ls 1 0,069% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000%
B TA (TECHNICAL ADVISOR FOR CONSTRUCTION Ls 1 1,070% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000%
C CONSUMABLES PER SCHEDULE 1.6 Ls 1 0,243% 1 0,000% 0,000% 1 0,000% 0,000% 1 0,000% 0,000%

Rev. 0 PACKAGE VIII

100,000% 44,931% 33,738% 78,670%