DAILY PROGRESS REPORT

EPC SUBSTATION AND TRANMISSION LINES

SOKORIA GEOTHERMAL INDONESIA

Date : Monday 01st 2019 Wheather From To

Location
Working Day : 64 Condition (Hours) (Houts)
Total Duration : 116 Days 1. Clearly 8:00 17:00 Substation,Tower 15
Remaining Days : 52 Days 2. Cloudy
Project Location : Sokoria, Ende, East Nusa Tenggara 3. Rain
Contractor : PT. Zhejiang Tenaga Pembangunan Indonesia
``
Total Previous Today Cummulative
No Work Description Vol. Unit Progress Progress Progress Progress Remarks
% % % %
1 OFFSHORE CONTRACT
1,1 Contract Signed 6,426% 6,426% 0,000% 6,426%
1,2 Engineering Design Completed and Approved by PLN
and Employer
1.2.1 Substation Design
A. Topography Survey and Plotting 0,024% 0,024% 0,000% 0,024%
B. Soil Investigation Test 0,024% 0,024% 0,000% 0,024%
C. Electrical Engineering Design
C.1 Calculation and Report
CT Calculation Notes 0,024%
CVT Calculation Notes 0,024%
110V DC Charger and Battery Calculation Note 0,024%
48V DC Charger and Battery Calculation Note 0,024%
Cable sizing calculation 0,024%
Relay Protection, Coordination and Setting (Report) 0,024%
Lighting Illimunation Calculation (Buildings, Access
0,024%
Road, and Switchyard) - Dialux
Soil Investigation Report 0,024% 0,024% 0,000% 0,024%
Soil Resistivity Test Report 0,024% 0,024% 0,000% 0,024%
Topographical Survey Drawing 0,024% 0,000% 0,000%
Earthing Grid and Lightning Protection Calculation
0,024% 0,024% 0,000% 0,024%
Notes
C.2 Cable Schedule 0,000% 0,000%
Cable List and Connection For Line Bay 0,024% 0,000% 0,000%
Cable List and Connection For Transfomer bay 0,024% 0,000% 0,000%
Cable List and Connection For Coupler Bay 0,024% 0,000% 0,000%
Cable List and Connection For Common 0,024% 0,000% 0,000%
Cable Wiring and Interconnection Diagram 0,024% 0,000% 0,000%
Power, Control and Communication Cable List and
0,024% 0,000% 0,000%
Connection (for 70kV, 11kV, and 0.4kV)
C.3 Technical Particular Guarantee (TPG) 0,000% 0,000%
TPG - 70kV Outdoor GIS 0,024% 0,024% 0,000% 0,024%
TPG - 11/70kV 20MVA Transfomer 0,024% 0,024% 0,000% 0,024%
TPG - Lightning Arrester 0,024% 0,024% 0,000% 0,024%
TPG - Station Service Transfomer 0,024% 0,024% 0,000% 0,024%
TPG - 400/230V AC Substation Distribution Panel 0,024% 0,024% 0,000% 0,024%
TPG - 110V DC Distribution Board 0,024% 0,024% 0,000% 0,024%
TPG - 48V DC Distribution Board 0,024% 0,024% 0,000% 0,024%
TPG - 110V DC Battery 0,024% 0,024% 0,000% 0,024%
TPG - 110V DC Charger 0,024% 0,024% 0,000% 0,024%
TPG - 48V DC Battery 0,024% 0,024% 0,000% 0,024%
TPG - 48V DC Charger 0,024% 0,024% 0,000% 0,024%
TPG - 11kV Switchgear 0,024% 0,024% 0,000% 0,024%
TPG - PABX 0,024% 0,000% 0,000%
TPG - Control & Protection Panel 0,024% 0,024% 0,000% 0,024%
TPG - Emergency Diesel Generator 0,024% 0,012% 0,000% 0,012%
TPG - 0.4kV Switchgear 0,024% 0,024% 0,000% 0,024%
TPG - 11kV MV Cable & 0.6/1kV LV Cables 0,024% 0,000% 0,000%
TPG - Earthing Conductor (BCC) 0,024% 0,000% 0,000%
TPG - HV Conector & String set 0,024% 0,000% 0,000%
TPG - Neutral Current Transfomer 0,024% 0,000% 0,000%
TPG - Telecommunication 0,024% 0,024% 0,000% 0,024%
TPG - HV Conductor 0,024% 0,000% 0,000%
TPG - Disc Insulator 0,024% 0,000% 0,000%
TPG - Substation Automation System 0,024% 0,024% 0,000% 0,024%
C.4 Single Line Diagram 0,000% 0,000%
70kV Single Line Diagram 0,024% 0,024% 0,000% 0,024%
11kV Single Line Diagram 0,024% 0,024% 0,000% 0,024%
0.4kV Single Line Diagram 0,024% 0,024% 0,000% 0,024%
110V DC Charger Single Line Diagram 0,024% 0,024% 0,000% 0,024%
48V DC Charger Single Line Diagram 0,024% 0,024% 0,000% 0,024%
110V DC to 220V AC Inverter 0,024% 0,024% 0,000% 0,024%
C.5 Substation Drawing 0,000% 0,000%
General Layout Drawing 0,024% 0,024% 0,000% 0,024%
Switchyard Layout Drawing 0,024% 0,024% 0,000% 0,024%
Switchyard Section Drawing 0,024% 0,024% 0,000% 0,024%
Electrical Building Arrangement Layout Drawing 0,024% 0,024% 0,000% 0,024%
Security Building 0,024% 0,024% 0,000% 0,024%
C.6 Technical Drawing
GIS 0,024%

Page 1 of 8
 DAILY PROGRESS REPORT
EPC SUBSTATION AND TRANMISSION LINES
SOKORIA GEOTHERMAL INDONESIA

Date : Monday 01st 2019 Wheather From To

Location
Working Day : 64 Condition (Hours) (Houts)
Total Duration : 116 Days 1. Clearly 8:00 17:00 Substation,Tower 15
Remaining Days : 52 Days 2. Cloudy
Project Location : Sokoria, Ende, East Nusa Tenggara 3. Rain
Contractor : PT. Zhejiang Tenaga Pembangunan Indonesia
``
Total Previous Today Cummulative
No Work Description Vol. Unit Progress Progress Progress Progress Remarks
% % % %
Lightning Arrester 0,024%
11/70kV 20MVA Power Transfomer 0,024%
Neutral Current Transfomer 0,024%
Service Transfomer 0,024%
HV Conductor 0,024%
Disc Insulator 0,024%
HV Conector & String set 0,024%
Earthing Conductor (BCC) 0,024%
11kV MV Cable & 0.6/1kV LV Cables 0,024%
400/230V AC UPS & Battery Bank 0,024%
AC Distribution Board 0,024%
DC Distribution Board 0,024%
110V DC Charger & Battery 0,024%
48V DC Charger & Battery 0,024%
11kV MV Switchgear (Include Protection Drawing) 0,024%
0.4kV MV Switchgear (Include Protection Drawing) 0,024%
Basic Design Protection & Control Panel 0,024%
Substation Automation System Architecture 0,024%
EDG and Daily Tank (Piping) Installation Details 0,024%
C.7 Schematic Drawing
Schematic Diagram for Line Bay 0,024%
Schematic Diagram for Transfomer Bay 0,024%
Schematic Diagram for Coupler Bay 0,024%
Schematic Diagram for Server Panel 0,024%
Schematic Diagram for Inverter Panel 0,024%
Schematic Diagram for Comon I/O Panel 0,024%
11kV MV Switchgear Schematic Diagram 0,024%
0.4kV MV Switchgear Schematic Diagram 0,024%
PABX Wiring and Schematic Diagram 0,024%
Telecommunication System Schematic Diagram 0,024%
EDG Control Panel Schematic Diagram 0,024%
Lighting and Power Distribution Panel 0,024%
Fire Alarm Schematic Drawing 0,024%
C.8 Installation Drawing
Safety Distance 0,024%
Busbar Identification Plates 0,024% 0,024% 0,000% 0,024%
Principle of Installation Drawing 0,024% 0,000% 0,000%
Mounting Drawing Layout & Section 0,024% 0,024% 0,000% 0,024%
Cable Tray/Ladder Layout and Installation Detail 0,024% 0,024% 0,000% 0,024%
Earthing Grid Layout and Detail Drawing 0,024% 0,024% 0,000% 0,024%
Switchyard Lightning Protection Drawing 0,024% 0,024% 0,000% 0,024%
Lighting, Receptacle and HVAC Layout and Detail
0,024% 0,000% 0,000%
Drawing
Lighting Switchyard Layout and Detail Drawing 0,024% 0,000% 0,000%
Power & Control Cables & Tray/Ladder Layout and
0,024% 0,024% 0,000% 0,024%
Installation Detail
CCTV layout and installation Drawing 0,024% 0,000% 0,000%
C.9 Steel Support Drawing 0,000% 0,000%
Steel Structure Erection Layout Drawing 0,024% 0,024% 0,000% 0,024%
Steel Structure Calculation Note 0,024% 0,024% 0,000% 0,024%
Gantry Tower Steel Structure H=15 m (TW1) 0,024% 0,024% 0,000% 0,024%
Fly Bus Gantry Beam Steel Structure L=8 m (BM-1) 0,024% 0,024% 0,000% 0,024%
Lightning Tower Steel Structure (TW3) Drawing 0,024% 0,024% 0,000% 0,024%
Lightning Arrester Steel Support Drawing 0,024% 0,024% 0,000% 0,024%
Setting Template Drawing 0,024% 0,024% 0,000% 0,024%
Anchor Bolt Detail Drawing 0,024% 0,024% 0,000% 0,024%
C.10 Civil Drawing 0,000% 0,000%
Switchyard Civil Work Layout 0,024% 0,024% 0,000% 0,024%
Foundation Calculation Note 0,024% 0,024% 0,000% 0,024%
Gantry Tower Foundation 0,024% 0,024% 0,000% 0,024%
Lightning Tower Foundation 0,024% 0,000% 0,000%
Lightning Arrester Foundation (FLA) 0,024% 0,024% 0,000% 0,024%
Switchyard Cable Trench drawing 0,024% 0,024% 0,000% 0,024%
Access Road and Culvert Layout & Detail Drawing 0,024% 0,024% 0,000% 0,024%
Fence Layout & Detail Drawing 0,024% 0,024% 0,000% 0,024%
Outdoor Open Drainage Drawing 0,024% 0,024% 0,000% 0,024%
C.11 Control Building Drawing 0,000% 0,000%
Control Building Plan Drawing 0,024% 0,024% 0,000% 0,024%
Control Building View Drawing 0,024% 0,024% 0,000% 0,024%
Control Building Section Drawing 0,024% 0,024% 0,000% 0,024%
Control Building Foundation Layout & Detail 0,024% 0,012% 0,000% 0,012%
Control Building Door and Window Layout & Detail 0,024% 0,024% 0,000% 0,024%

Page 2 of 8
 DAILY PROGRESS REPORT
EPC SUBSTATION AND TRANMISSION LINES
SOKORIA GEOTHERMAL INDONESIA

Date : Monday 01st 2019 Wheather From To

Location
Working Day : 64 Condition (Hours) (Houts)
Total Duration : 116 Days 1. Clearly 8:00 17:00 Substation,Tower 15
Remaining Days : 52 Days 2. Cloudy
Project Location : Sokoria, Ende, East Nusa Tenggara 3. Rain
Contractor : PT. Zhejiang Tenaga Pembangunan Indonesia
``
Total Previous Today Cummulative
No Work Description Vol. Unit Progress Progress Progress Progress Remarks
% % % %
Control Building Structure Layout & Detail Drawing 0,024% 0,024% 0,000% 0,024%
Control Building Plafond Layout & Detail Drawing 0,024% 0,024% 0,000% 0,024%
Control Building Electrical Installation Drawing 0,024%
Control Building Fire Alarm Drawing 0,024%
C.12 Procedure
70kV GIS Inspection Test Plan 0,024%
11kV Switchgear/MCC Inspection Test Plan 0,024%
0.4kV Switchgear Inspection Test Plan 0,024%
AC UPS System & Battery Inspection Test Plan 0,024%
DC Charger System Inspection Test Plan 0,024%
Telecommunication System Inspection Test Plan 0,024%
Substation Automation System Inspection Test Plan 0,024%
20MVA Transformer Inspection Test Plan 0,024%
Station Service Transformer Inspection Test Plan 0,024%
Lightning Arrester Inspection Test Plan 0,024%
Power and Control Cable Inspection Test Plan 0,024%
OHL, OPGW and GSW Inspection Test Plan 0,024%
Gantry Tower Inspection Test Plan 0,024%

1.2.2 Transmission Lines

A. Topography Survey and Plotting 0,024% 0,024% 0,000% 0,024%
B. Soil Investigation Test 0,024% 0,024% 0,000% 0,024%
C. Electrical Engineering Design 0,000% 0,000%
C.1 Document and Schedules 0,000% 0,000%
Tower Schedule 0,024% 0,024% 0,000% 0,024%
Foundation Schedule 0,024% 0,024% 0,000% 0,024%
Material Schedule (Insulator, Conductor, OPGW &
0,024% 0,024% 0,000% 0,024%
GSW, Fitting insulator Accessories)
Material List Tower (All Types) 0,024% 0,000% 0,000%
Sagging Schedules 0,024% 0,024% 0,000% 0,024%
C.2 Technical Particular Guarantee
TPG - Conductor 0,024% 0,024% 0,000% 0,024%
TPG - OPGW 0,024% 0,024% 0,000% 0,024%
TPG - GSW 0,024% 0,024% 0,000% 0,024%
TPG - Steel Tower 0,024% 0,024% 0,000% 0,024%
TPG - Fitting Insulator & Accessories 0,024%
C.3 Calculation
Static Calculation Tower (all types) 0,024% 0,024% 0,000% 0,024%
Static Calculation Foundation Design 0,024% 0,024% 0,000% 0,024%
C.4 Drawing
Route Map 0,024% 0,024% 0,000% 0,024%
Long Profile 0,024% 0,024% 0,000% 0,024%
Tower Site & Diagonal Profile 0,024% 0,024% 0,000% 0,024%
Installation Detail Insulator 0,024%
Insulator All Types 0,024%
Installation Detail Single Suspension String Set 0,024%
Installation Detail Double Suspension String Set 0,024%
Installation Detail Single Tension String Set 0,024%
Installation Detail Double Tension String Set 0,024%
Installation Detail Jumper Support Suspension Set 0,024% 0,024% 0,000% 0,024%
Installation Detail Armor Rod Suspension 0,024%
Installation Detail Stock Bridge Vibration Damper 0,024%
Installation Detail Compression Joint 0,024%
Installation Detail Repair Sleeve 0,024% 0,024% 0,000% 0,024%
Installation Detail Armor Rod Vibration Damper
0,024%
OPGW & GSW
Installation Detail Vibration Damper OPGW & GSW 0,024%
Installation Detail Dead End Assembly OPGW 0,024%
Installation Detail OPGW Junction Box 0,024%
Installation Detail Grounding System 0,024%
Installation Detail Conductor 0,024%
Installation Detail FOJB 0,024%
Installation Detail Tower 0,024% 0,024% 0,000% 0,024%
Installation Detail Name and Danger Plate 0,024% 0,024% 0,000% 0,024%
Installation Detail Anti-Climbing Device 0,024%
Installation Detail Tower Foundation 0,024%
Installation detail and Layout retaining wall 0,024%
C.5 Certificate
Fitting Certificate 0,024%
Fitting Test Report 0,024%
Tower Mill Certificate 0,024%
Tower Material Test Report 0,024%

Page 3 of 8
 DAILY PROGRESS REPORT
EPC SUBSTATION AND TRANMISSION LINES
SOKORIA GEOTHERMAL INDONESIA

Date : Monday 01st 2019 Wheather From To

Location
Working Day : 64 Condition (Hours) (Houts)
Total Duration : 116 Days 1. Clearly 8:00 17:00 Substation,Tower 15
Remaining Days : 52 Days 2. Cloudy
Project Location : Sokoria, Ende, East Nusa Tenggara 3. Rain
Contractor : PT. Zhejiang Tenaga Pembangunan Indonesia
``
Total Previous Today Cummulative
No Work Description Vol. Unit Progress Progress Progress Progress Remarks
% % % %

1,3 Procurement
1.3.1 Substation
A. 70kV GIS 0,504% 0,252% 0,000% 0,252%
B. 20MVA Main Transformer 0,504% 0,504% 0,000% 0,504%
C. Station Service Transformer 0,504% 0,504% 0,000% 0,504%
D. 11kV Switchgear 0,504% 0,504% 0,000% 0,504%
E. 0.4kV Switchgear 0,504%
F. Lightning and AC Distribution Board 0,504%
G. 110VDC Charger 0,504% 0,504% 0,000% 0,504%
H. 110VDC Battery 0,504% 0,504% 0,000% 0,504%
I. 48VDC Charger 0,504% 0,504% 0,000% 0,504%
J. 48VDC Battery 0,504% 0,504% 0,000% 0,504%
K. Substation Automation System 0,504% 0,504% 0,000% 0,504%
L. Telecommunication System 0,504% 0,504% 0,000% 0,504%
M. Isolated Phase Busduct 0,504%
N. Emergency Diesel Engine Generator and Daily Tank 0,504%
O. MV Power Cables 0,504%
P. LV Power Cables 0,504%
Q. Control & Communication Cables 0,504%
R. PABX System 0,504%
S. Fire Protection System 0,504%
T. Grounding and Lightning Protection System 0,504% 0,504% 0,000% 0,504%
U. Lighting Fixtures and Receptacles 0,504%
V. Cable Tray and Ladder 0,504%
W. Civil Materials 0,504% 0,005% 0,005%
X. Gantry Tower 0,504% 0,005% 0,005%
Y. Lightning Tower 0,504%
Z. ACSR Cables 0,504%
AA. GSW Cables 0,504%
AB. Lightning Arrester 0,504%
AC. Insulator 0,504%

1.3.2 Transmission Lines

A. Transmission Tower 0,504%
B. ACSR Conductor 0,504%
C. OPGW 0,504%
D. GSW 0,504%
E. Fitting and Insulator 0,504%

1,4 Mobilization, Material On Site, and Site Acceptance Test

1.4.1 Substation
A. 70kV GIS 0,189%
B. 20MVA Main Transformer 0,189%
C. Station Service Transformer 0,189%
D. 11kV Switchgear 0,189%
E. 0.4kV Switchgear 0,189%
F. Lightning and AC Distribution Board 0,189%
G. 110VDC Charger 0,189%
H. 110VDC Battery 0,189%
I. 48VDC Charger 0,189%
J. 48VDC Battery 0,189%
K. Substation Automation System 0,189%
L. Telecommunication System 0,189%
M. Isolated Phase Busduct 0,189%
N. Emergency Diesel Engine Generator and Daily Tank 0,189%
O. MV Power Cables 0,189%
P. LV Power Cables 0,189%
Q. Control & Communication Cables 0,189%
R. PABX System 0,189%
S. Fire Protection System 0,189%
T. Grounding and Lightning Protection System 0,189%
U. Lighting Fixtures and Receptacles 0,189%
V. Cable Tray and Ladder 0,189%
W. Civil Materials 0,189% 0,020% 0,000% 0,020%
X. Gantry Tower 0,189%
Y. Lightning Tower 0,189%
Z. ACSR Cables 0,189%
AA. GSW Cables 0,189%

Page 4 of 8
 DAILY PROGRESS REPORT
EPC SUBSTATION AND TRANMISSION LINES
SOKORIA GEOTHERMAL INDONESIA

Date : Monday 01st 2019 Wheather From To

Location
Working Day : 64 Condition (Hours) (Houts)
Total Duration : 116 Days 1. Clearly 8:00 17:00 Substation,Tower 15
Remaining Days : 52 Days 2. Cloudy
Project Location : Sokoria, Ende, East Nusa Tenggara 3. Rain
Contractor : PT. Zhejiang Tenaga Pembangunan Indonesia
``
Total Previous Today Cummulative
No Work Description Vol. Unit Progress Progress Progress Progress Remarks
% % % %
AB. Lightning Arrester 0,189%
AC. Insulator 0,189%

1.4.2 Transmission Lines

A. Transmission Tower 0,189%
B. ACSR Conductor 0,189%
C. OPGW 0,189%
D. GSW 0,189%
E. Fitting and Insulator 0,189%

1,5 Material Inspected, and Accepted by PLN and Employer 6,426%

1,6 3 Months Unit Operated, As-Build Accepted 2,142%

2 ONSHORE CONTRACT
2,1 Contract Signed 2,858% 2,858% 0,000% 2,86%
2,2 Civil Works
2.2.1 Substation
A. Electrical Building 2,00% 0,430% 0,000% 0,430%
B. Security Building 0,93%
C. GIS Foundation 0,93%
D. Emergency Diesel Generator and Daily Tank Foundation 0,93%
E. 20MVA Main Transformer Foundation 0,93% 0,35% 0,00% 0,35%
F. Station Service Transformer Foundation 0,93% 0,00% 0,00%
G. Gantry Tower Foundation 0,93% 0,67% 0,00% 0,67%
H. Lightning Arrester Foundation 0,93% 0,60% 0,00% 0,60%
I. Cable Duct Electrical Building 0,93% 0,000% 0,00%
J. Main Hole and Cable Duct Under Access Road 0,93% 0,000% 0,00%
K. Cable Trench Switchyard Outdoor 0,93% 0,000% 0,00%
L. Demarcation Fence 0,93% 0,2138% 0,000% 0,21%
M. Security Fence (Switchyard) 0,93% 0,000% 0,00%
N. Substation Access Road 0,93% 0,000% 0,00%
N. Open Drainage 0,93% 0,000% 0,00%
O. Others 0,93% 0,110% 0,000% 0,11%

2.2.2 Transmission Lines

A. Measurement and Bouwplank Installation
Transmission Tower - T1 0,05% 0,05% 0,00% 0,05%
Transmission Tower - T2 0,05% 0,000% 0,00%
Transmission Tower - T3 0,05% 0,00% 0,00%
Transmission Tower - T4 0,05% 0,05% 0,00% 0,05%
Transmission Tower - T5 0,05% 0,000% 0,00%
Transmission Tower - T6 0,05% 0,049% 0,000% 0,05%
Transmission Tower - T7 0,05% 0,049% 0,000% 0,05%
Transmission Tower - T8 0,05% 0,049% 0,000% 0,05%
Transmission Tower - T9 0,05% 0,049% 0,000% 0,049%
Transmission Tower - T10 0,05% 0,049% 0,000% 0,05%
Transmission Tower - T11 0,05% 0,049% 0,000% 0,05%
Transmission Tower - T12 0,05% 0,049% 0,000% 0,05%
Transmission Tower - T13 0,05%
Transmission Tower - T14 0,05% 0,05% 0,00% 0,05%
Transmission Tower - T15 0,05% 0,05% 0,00% 0,05%
Transmission Tower - T16 1,00 ls 0,05% 0,05% 0,00% 0,05%
Transmission Tower - T17 0,05% 0,05% 0,00% 0,05%
Transmission Tower - T18 1,00 ls 0,05% 0,05% 0,00% 0,05%
B. Soil Excavation and Backfilling
Transmission Tower - T1 0,05%
Transmission Tower - T2 0,05%
Transmission Tower - T3 0,05%
Transmission Tower - T4 0,05%
Transmission Tower - T5 0,05%
Transmission Tower - T6 0,05% 0,035% 0,000% 0,04%
Transmission Tower - T7 0,05% 0,025% 0,000% 0,03%
Transmission Tower - T8 0,05% 0,049% 0,000% 0,05% finnished at 16th september
Transmission Tower - T9 0,05%
Transmission Tower - T10 0,05% 0,000% 0,000% 0,00%
Transmission Tower - T11 0,05% 0,049% 0,000% 0,05% finnished at 4 september
Transmission Tower - T12 0,05% 0,049% 0,000% 0,05% finnished on 30 august
Transmission Tower - T13 0,05%
Transmission Tower - T14 0,05% 0,05% 0,00% 0,05% finnished 25th august

Page 5 of 8
 DAILY PROGRESS REPORT
EPC SUBSTATION AND TRANMISSION LINES
SOKORIA GEOTHERMAL INDONESIA

Date : Monday 01st 2019 Wheather From To

Location
Working Day : 64 Condition (Hours) (Houts)
Total Duration : 116 Days 1. Clearly 8:00 17:00 Substation,Tower 15
Remaining Days : 52 Days 2. Cloudy
Project Location : Sokoria, Ende, East Nusa Tenggara 3. Rain
Contractor : PT. Zhejiang Tenaga Pembangunan Indonesia
``
Total Previous Today Cummulative
No Work Description Vol. Unit Progress Progress Progress Progress Remarks
% % % %
Transmission Tower - T15 0,05% 0,049% 0,000% 0,05%
Transmission Tower - T16 0,05% 0,05% 0,00% 0,05%
Transmission Tower - T17 0,05% 0,032% 0,000% 0,03%
Transmission Tower - T18 0,05% 0,05% 0,00% 0,05%
C. Reinforce Concrete Rebaring and installation (cutting,
shaping, and install)
Transmission Tower - T1 0,05%
Transmission Tower - T2 0,05%
Transmission Tower - T3 0,05%
Transmission Tower - T4 0,05%
Transmission Tower - T5 0,05%
Transmission Tower - T6 0,05%
Transmission Tower - T7 0,05%
Transmission Tower - T8 0,05% 0,030% 0,000% 0,03%
Transmission Tower - T9 0,05%
Transmission Tower - T10 0,05% 0,030% 0,000% 0,03%
Transmission Tower - T11 0,05% 0,030% 0,000% 0,03%
Transmission Tower - T12 0,05% 0,010% 0,010% 0,02%
Transmission Tower - T13 0,05%
Transmission Tower - T14 0,05% 0,049% 0,000% 0,05%
Transmission Tower - T15 0,05% 0,049% 0,000% 0,049%
Transmission Tower - T16 0,05% 0,05% 0,000% 0,05%
Transmission Tower - T17 0,05% 0,020% 0,000% 0,02%
Transmission Tower - T18 0,05% 0,020% 0,000% 0,02%
D. Pouring Concrete
Transmission Tower - T1 0,05%
Transmission Tower - T2 0,05%
Transmission Tower - T3 0,05%
Transmission Tower - T4 0,05%
Transmission Tower - T5 0,05%
Transmission Tower - T6 0,05%
Transmission Tower - T7 0,05%
Transmission Tower - T8 0,05%
Transmission Tower - T9 0,05%
Transmission Tower - T10 0,05%
Transmission Tower - T11 0,05%
Transmission Tower - T12 0,05%
Transmission Tower - T13 0,05%
Transmission Tower - T14 0,05%
Transmission Tower - T15 0,05%
Transmission Tower - T16 0,05%
Transmission Tower - T17 0,05%
Transmission Tower - T18 0,05%
E. Curing and Concrete Test 0,500%

2,3 Equipment Installation and Test (Per Parts)

2.3.1 Substation (Installation and Test)
A. 70kV GIS 0,552%
B. 20MVA Main Transformer 0,552%
C. Station Service Transformer 0,552%
D. 11kV Switchgear 0,552%
E. 0.4kV Switchgear 0,552%
F. Lightning and AC Distribution Board 0,552%
G. 110VDC Charger 0,552%
H. 110VDC Battery 0,552%
I. 48VDC Charger 0,552%
J. 48VDC Battery 0,552%
K. Substation Automation System 0,552%
L. Telecommunication System 0,552%
M. Isolated Phase Busduct 0,552%
N. Emergency Diesel Engine Generator and Daily Tank 0,552%
O. MV Power Cables 0,552%
P. LV Power Cables 0,552%
Q. Control & Communication Cables 0,552%
R. PABX System 0,552%
S. Fire Protection System 0,552%
T. Grounding and Lightning Protection System 0,552%
U. Lighting Fixtures and Receptacles 0,552%
V. Cable Tray and Ladder 0,552%

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 DAILY PROGRESS REPORT
EPC SUBSTATION AND TRANMISSION LINES
SOKORIA GEOTHERMAL INDONESIA

Date : Monday 01st 2019 Wheather From To

Location
Working Day : 64 Condition (Hours) (Houts)
Total Duration : 116 Days 1. Clearly 8:00 17:00 Substation,Tower 15
Remaining Days : 52 Days 2. Cloudy
Project Location : Sokoria, Ende, East Nusa Tenggara 3. Rain
Contractor : PT. Zhejiang Tenaga Pembangunan Indonesia
``
Total Previous Today Cummulative
No Work Description Vol. Unit Progress Progress Progress Progress Remarks
% % % %
W. Gantry Tower 0,552%
X. Lightning Tower 0,552%
Y. ACSR Cables 0,552%
Z. GSW Cables 0,552%
AA. Lightning Arrester 0,552%
AB. Insulator 0,552%
AC. Others 0,552%

2.3.1 Transmission Lines (Installation and Test)

A. Transmission Tower
Transmission Tower Structure - T1 0,11%
Transmission Tower Structure - T2 0,11%
Transmission Tower Structure - T3 0,11%
Transmission Tower Structure - T4 0,11%
Transmission Tower Structure - T5 0,11%
Transmission Tower Structure - T6 0,11%
Transmission Tower Structure - T7 0,11%
Transmission Tower Structure - T8 0,11%
Transmission Tower Structure - T9 0,11%
Transmission Tower Structure - T10 0,11%
Transmission Tower Structure - T11 0,11%
Transmission Tower Structure - T12 0,11%
Transmission Tower Structure - T13 0,11%
Transmission Tower Structure - T14 0,11%
Transmission Tower Structure - T15 0,11%
Transmission Tower Structure - T16 0,11%
Transmission Tower Structure - T17 0,11%
Transmission Tower Structure - T18 0,11%
B. Accessories Installation 0,80%
C. Stringing Conductor 240 0,80%
D. Stringing OPGW 0,80%
E. Stringing GSW 0,80%
F. Connecting Conductor to Existing Conductor 0,80%
G. Install OPGW JB, Connect OPGW to Existing OPGW 0,80%

2,4 Commissioning Substation and Transmission Lines for 8,574%

PLN Acceptance

2,5 3 Months Unit Operated, As-Build Accepted 2,858%

TOTAL 100% 20,282% 0,010% 20,292%

MAN POWER AND EQUIPMENT RECORD

No. Employee Quantity Unit No. Equipment / Heavy Equipment Utilized Prepared
1 Site Manager 2,00 psn Excavator 0 0
2 Construction Engineer 3,00 psn
3 Supervisor 1,00 psn
4 HSSE 2,00 psn
5 Civil Man Power 45,00 psn
6 Helper psn
7 Translater 2,00 psn

HSSE RECORD
No. Event Today Cum. No. Safe Man Hour
1 Fatality 1 Total Employee 55,00 Persons
2 Lost Time Incident (LTI) 2 Working Hour - Today 8 Hours
3 Non Lost Time Incident (NLTI) 3 Safe Man Hour - Today 440 Hour-Person
4 Near Miss 4 Cummulative 13528 Hour-Person
5 Unsafe Act
6 Unsafe Condition
7 Medical Treatment
8 First Aid

Additional Notes, Today's Activities, or Safety Concern:

- Setting Stub at Tower #14 (finnished)
- Moving material at T12
- pouring concrete substation foundations

Page 7 of 8
 DAILY PROGRESS REPORT
EPC SUBSTATION AND TRANMISSION LINES
SOKORIA GEOTHERMAL INDONESIA

Date : Monday 01st 2019 Wheather From To

Location
Working Day : 64 Condition (Hours) (Houts)
Total Duration : 116 Days 1. Clearly 8:00 17:00 Substation,Tower 15
Remaining Days : 52 Days 2. Cloudy
Project Location : Sokoria, Ende, East Nusa Tenggara 3. Rain
Contractor : PT. Zhejiang Tenaga Pembangunan Indonesia
``
Total Previous Today Cummulative
No Work Description Vol. Unit Progress Progress Progress Progress Remarks
% % % %

Approved By, Proposed By,

KS ORKA - SOKORIA GEOTHERMAL INDONESIA PT. ZHEJIANG TENAGA PEMBANGUNAN INDONESIA

Engineer Site Manager

Page 8 of 8