TIME SCHEDULE (KURVA - S)

PEKERJAAN PEMBANGUNAN 3 LINE BAY GI 150 KV SUKATANI GOBEL 1 LB ARAH MULTISTRADA DAN 2 LB ARAH FAJARSURYA
No. Kontrak : 0118.PJ/DAN.02.02/UIP JBT II/2016
PT. WISMA SARANA TEKNIK

Chart Title
2016 2017 2018
Item Equipment And Materi al Description Quantity BOBOT
DES JAN FEB MAR APR MEI JUN JUL AGU SEP OKT NOV DES JAN FEB MAR APR MEI
1 3

I. 150 KV SUBSTATION SUKATANI GOBEL 100.000%

1 150 KV SWITCHYARD STEEL STRUCTURES, BUSBAR, EARTHING

Galvanized steel structure to complete the specified scope of work for outdoor switchyard of:
1.1
Consisting of:
a. Post steel structure Type-1, high 13,0 m' + steel structure for earth 2 sets 0.676% 0.338% 0.338%
wires high 5 m' untuk C11, C13, A11, A13
b. Post steel Structure Type-2, high 13,0 m' for A12, C12 2 sets 0.716% 0.358% 0.358%
c. Post steel Structure Type-3, high 9,0 m' for B11, B13 1 sets 0.228% 0.114% 0.114%
e. Beam steel Structure Type-1 for Fly Bus, 14 m' (C11-C12; C12-C13; A11-A12; A12-A13) 4 sets 0.599% 0.300% 0.300%
f. Beam steel Structure Type-2 for Busbar, 14 m' (A11-B11; B11-C11; A13-B13; B13-C13) 2 sets 0.300% 0.150% 0.150%
Subtotal I-1
90.000%
2 150 KV BUSBARS AND CONNECTIONS
(refer to single line diagram drawing, and for all equipment, complete with supporting structure)
2.1 Bare alumunium conductor of TAL for installation of 3-Phase double main busbar 2 x TAL 850 mm2/phase to complete the specified scope of works. 353 meter 0.243% 0.243%
2.2 Double tension string insulator set 150 kV creepage distance 31 mm/kV, 2x120kN, complete with fittings for installation the main busbar as specified. 24 set 1.518% 1.518%
2.3 Single suspension string insulator set 150 kV creepage distance 31 mm/kV, 1x120kN complete with fittings for installation the main busbar as specified 6 set 0.173% 0.173%
2.4 Set of clamps, connectors and accessories for installation of the main busbar as specified 2 bay 2.309% 2.309%
Subtotal I-4
5 T/L bay for OHL 150 kV Multistrada
5.1 Bare aluminium conductor of TAL 660 mm2 for 3-phase fly bus and conductor of fly bus and conductor of line bay TAL 660 mm2/phase 428 meters 0.244% 0.244%
5.2 Double tension string insulator set 150 kV, creepage distance 31 mm/kV, 1x120kN complete with fittings for installation the fly bus 12 set 0.772% 0.772%
5.3 Single suspension string insulator set 150 kV,creepage distance 31 mm/kV, 1x120 kN complete with fittings for installation the fly bus 6 set 0.179% 0.179%
5.4 Disconnector Switch (DS) busbar, 150 kV, Three Phase, 3150 A, 40 kA, 31 mm/kV, motor operated, complete with clamps and supporting steel structure. 2 sets 1.323% 0.662% 0.662%
5.5 Disconnector Switch with Earthing (DSE) 150 kV, Three Phase, 3150 A, 40 kA, 31 mm/kV, motor operated, complete with clamps and supporting steel structure. 1 sets 0.742% 0.371% 0.371%
5.6 Circuit Breaker 150 kV spring type, for T/L bay (3 phase single pole), 3150 A, 40 kA, 31 mm/kV, SF6 complete with clamps and supporting structure. 1 set 2.158% 80.000% 1.079% 1.079%
5.7 Current Transformer (CT) 150 kV, for T/L bay, 5 core, 40 kA, 31 mm/kV, complete with clamps and supporting steel structure. 3 UNIT 1.427% 0.713% 0.713%
Capacitor
5.8 Voltage Transformer 150 kV with 2 secondary winding, ratio 150000 V:V3 / 100V:V3 / 100V:V3, burden 100VA Class 0.2s, 15 VA Class 3P, capacitance 4000 pf upto 10000 pF, complete with clamps, supporting steel structure.
3 sets 1.219% 0.610% 0.610%
5.9 150 kV Lightning Arrester 20 kA silicone housing, for Line bay, complete with clamp, surge counter , and all necessary equipment including for supporting SAS. 3 units 0.583% 0.291% 0.291%
5.10 Set of clamps, connectors and accessories for installation 1 bay 0.703% 0.703%
5.11 LV power cable, control cable and accessories and necessary equipment (cable ladder, clamp, cable lug, terminal, … etc) to complete the scope of works. 1 bay 1.283% 1.283%
5.12 Marshalink Kiosk lengkap 1 bay 0.240% 0.240%
5.13 Test dan Kommissionning untuk kelayakan operasi 1 bay 1.676% 0.419% 0.419% 0.419% 0.419%
Subtotal I-5
6 T/L bay 150 kV, untuk bay Fajar Surya sirkit 1,2
6.1 Bare aluminium conductor of TAL 660 mm2 for 3-phase fly bus and 857 m' 0.488% 0.488%
6.2 Double tension string insulator set 150 kV, 120 kN, 31 mm/kV, complete with fittings 24 sets 1.543% 1.543%
6.3 Single suspension string insulator set 150 kV, 120 kN, 31 mm/kV, complete with fittings 12 sets 0.358% 0.358%
6.4 Disconnector Switch (DS) busbar, 150 kV, Three Phase, 3150 A, 40 kA, 31 mm/kV, 4 sets 2.646% 1.323% 1.323%
6.5 Disconnector Switch with Earthing (DSE) 150 kV, Three Phase, 3150 A, 40 kA, 31 2 sets 1.485% 0.742% 0.742%
70.000%
6.6 Circuit Breaker 150 kV spring type, for T/L bay (3 phase single pole), 3150 A, 40 kA, 31 mm/kV, SF6 complete with clamps and supporting structure. 2 sets 4.316% 2.158% 2.158%
6.7 Current Transformer (CT) 150 kV, for T/L bay, 5 core, 40 kA, 31 mm/kV, complete with clamps and supporting steel structure. 6 unit 2.853% 1.427% 1.427%
6.8 Capasitor Voltage Transformer (CVT), 150 kV/ √ 3 : 100 V/ √ 3, 30 VA, for T/L bay 6 Units 2.438% 1.219% 1.219%
6.9 Lightning Arrester (LA) 150 kV, 20 kA for T/L Bay and T/R IBT bay, complete with 6 Units 1.166% 0.583% 0.583%
6.1 Set of clamps, jumper, connectors and accessories for installation 2 bay 1.406% 1.406%
6.11 LV power cable, control cable and accessories and necessary equipment (cable ladder, 2 bay 2.566% 2.566%
6.12 Marshalink Kiosk lengkap 2 set 1.893% 1.893%
6.13 Test dan commissionning untuk kelayakan operasi 2 bay 3.351% 0.838% 0.838% 0.838% 0.838%
Subtotal-1.6
10 150 kV SUBSTATION AUXILIARIES EQUIPMENT
10.3 220/380 VAC Distribution Board of Complete with mCB for HV Equipment min 10 bays, MV Switchgears,Control Building, HV Switchyards,control Building, HV switchyard lighting incl necessary spare MCB and complete with accessories in sficified in 1 set 0.899% 0.899%
the scope of work
Subtotal I-10
TOTAL-I (1 -10)
60.000%
I PREPARATORY WORK 0.583% 0.291% 0.291%
II GENERAL EARTHWORKS AND SITE WORKS 8.816% 1.469% 1.469% 1.469% 1.469% 1.469% 1.469%
III FOUNDATION FOR 150 kV
1 Surge Arrester Unit 9.00 0.503% 0.251% 0.251%
2 Capacitor Voltage Transformer Unit 9.00 0.618% 0.309% 0.309%
3 Line Trap Unit 3.00 0.296% 0.148% 0.148%
4 Disconnecting Earthing Switches ( 1 set = 3 unit) Set 3.00 0.474% 0.237% 0.237%
5 Disconnecting Switches ( 1 set = 3 unit) Set 6.00 0.948% 0.474% 0.474%
6 Current Transformer Unit 9.00 0.618% 0.309% 0.309%
7 Circuit Breaker ( 1 set = 3 unit) Set 3.00 0.615% 0.307% 0.307%
8 Post For Gantries TW1 Unit 4.00 1.356% 0.452% 0.452% 0.452%
9 Post For Gantries TW2 Unit 1.00 0.339% 0.113% 0.113% 0.113%
10 Power Transformer 60 MVA Set -
11 Fire Wall Unit -
12 Marshalling Kiosk Unit 3.00 0.127% 0.064% 0.064%
13 Neutral Grounding Resistors (NGR) Unit - 50.000%
14 Support 20 kV Unit -
15 Post Insulator Unit 6.00 0.326% 0.163% 0.163%
16 Service transformers (include roofing and fence BRC 1.2 m) Set -
17 Cable Sealing End Unit -
18 Bored Pile m' 672.00 2.560% 2.560%
IV SITE AND ROAD LIGHTING
1 Mercury Vapour Flouresent light 1 x 250 W complete with lighting column 9 m high, fuse box, grounding system and installation of cable conduit and wiring and all accessories and foundation of column (each 15 m length) NO -
2 Mercury Vapour Flouresent light 1 x 250 W complete with support, fuse box, grounding system and installation of cable conduit and wiring and all accessories for Switchyard NO 10.00 0.564% 0.564%
Lighting panel outdoor complete with foto cell switch fuse, mcb, grounding system indicator wiring and all accessories (foto cell) and foundation of panel Set 1.00 0.056% 0.056%

Re mote Station Existing GI. SUKATANI GOBEL Alstom.

I Station leve l
II Bay leve l untuk 150kV double busbar
Panel 3 KWH ( Panel ini untuk semua KWH yang akan dpasang) Lot 3 3.461% 1.731% 1.731%
Ethernet switch 40.000%
Kabel untuk panel dan LV Kabel Kontrol.
4 Bay Line : GI. Multistrada, lot 1 2.220% 1.110% 1.110%
Bay Line : GI Fajarsurya (1,2) lot 2 4.440% 2.220% 2.220%
5 Common Lot 3 1.232% 0.616% 0.616%
Panel
Ethernet switch per panel
IED I/O
6 TP Independent Digital (64 kbps / 2 Mbps) bh 2 1.027% 0.513% 0.513%
'8 command (arah GI Fajarsurya )
Terintegrasi dengan MUX di GI - GI yang berpasangan

7 Mengintegrasikan ke Re mote Station / RTU /SOGI Existing (ada surat dukungan dari vendor terkait)
Bay level 150 kV ke SOGI / RTU di GI. Bay 3 3.327% 1.663% 1.663%

III Bay leve l untuk 20 kV : Kubikel 20 kV, Prote ksi & Kontrol 0
30.000%
VIII Training di Indonesia
Jumlah hari orang HO 28 5.669% 5.669%
Ditanggung vendor : transportasi, konsumsi, hotel, materi, pengajar
Jumlah hari orang HO 18 4.252% 4.252%
Ditanggung vendor : transportasi, konsumsi, hotel, materi, pengajar

IX Factory Acce ptance Te st di Indonesia menggunakan sistem SOGI, RTU yang akan dioperasikan
Jumlah hari orang HO 28 2.824% 2.824%
Ditanggung vendor : transportasi, konsumsi, hotel

X Dokumentasi Lot 2 0.232% 0.232%

Terintegrasi dengan GI yang berhadapan
A Multiplexe r untuk jarak antar GI Max 10-160 km
Port Multiplexe r dapat dikonfigurasi 622 Mbps ADM atau 155.2 Mbps ADM dan
1 3.172%
2 Mbps PDH 3.172%
1 Interface 20.000%
2 Instalasi, interface , commisioning, mengaktifkan,integrasi dan adaptasi 1 1
3 Terintegrasi dengan NMS eksisting Protokol SNMP V-2 1 1
4 Pelengkap
Kabel FO armoured 1 1 0.478% 0.478%
5 Dokumentasi 1 1 0.949% 0.949%
B PABX 0 0.726%
1 Software PABX dan Fitur 1 1 0.726%
- 32 Pesawat cabang
2 Kapasitas PABX te rpasang
- Analog 8 8
- Digital 4 4
3 Perangkat lunak :
- User Interface PC Telepon Console 1 1
- Pemeliharaan (Diganostic, Update database dan Simulasi) 1 1
4 Komponen utama :
- Processor, memori, catudaya 1 1 10.000%
5 Trunk line :
- E-1 2 2
- 4 Wire E&M 4 4
- 2 Wire Rep ( LD ) 0 0
- 2 Wire CO 4 4
6 Kubikel :
- PABX lengkap dengan instalasi 1 1 0.473% 0.473%
7 Pesawat te lepon terpasang : 0
- Analog 6 6
- Digital 2 2
- Cordless 0 0
8 Instalasi
- Instalasi, interface, commisioning, mengaktifkan,integrasi dan adaptasi dengan
1 1
sistem eksisting antar Gardu Induk dan Control Center
9 Dokumentasi 1 1
10 Termasuk dalam kontrak 0.000%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18
Commissioning

100.000% 0.291% 1.761% 2.089% 6.858% 4.297% 3.294% 12.664% 12.078% 15.638% 9.376% 7.853% 1.257% 1.257% 1.199% 7.655% 9.921% 1.257% 1.257%
RENCANA PROGRESS KOMULATIF 0.291% 2.052% 4.141% 10.999% 15.297% 18.590% 31.254% 43.332% 58.969% Series1 68.345%
Series2 76.198% 77.455% 78.712% 79.911% 87.566% 97.487% 98.743% 100.00%
AKTUAL PROGRESS BULANAN 0.000% 0.000% 0.000% 0.000% 0.094% 0.290% 0.298% 0.565% 1.327% 2.720% 3.799% 4.738% 11.281% 11.304% 11.311% 21.215% 21.215%

PT PLN (Persero ) UNIT INDUK PEMBANGUNAN JBT II Diperiksa Jakarta 30 April 2018
UNIT PELAKSANA PROYEK JJBT 2 PT. PLN (Persero) Dibuat oleh :
RENCANA PROGRESS KOMULATIF PUSMANKON PT. WISMA SARANA TEKNIK
AKTUAL PROGRESS BULANAN

Moh. Firdauzy Sudirman R. WELLY PERMADI Charles Abet

Manager UPP JJBT 2 Manager Project Manager