P.T.

P.T. REKAYASA Submission Rev A CLIENT COMMENT Submission Rev B CLIENT COMMENT Submission Rev 0 CLIENT COMMENT Submission Rev 1 Submission Rev 2 CLIENT COMMENT
INDUSTRI
REK Submission Date Submission Date Submission Date Submission Date Submission Date

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NO. Document No. DESCRIPTION SIZE UNIT QTY DISC Weight

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Weight
ENGINEERING
AYA &

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CONSTRUCTION Plan Actual Status Date Status Plan Actual Status Date Status Plan Actual Status Date Status Actual Status Actual Status Date Status
J SA
AKARTA - INDON
E INDU
SIA
STRIDRAWING 14 14 7.368% 13 10 3.947% 4 2 0.789% 0 0 0
43 SNG-L2-PPD-011 Key Plan Production Line (SNG-M2A to SNG-M1A) A3 Set 1 PPL 1.316% 1 DC-006 28-Apr-21 26-Apr-21 IFR 1 0.526% - - - 1 DC-062 12-May-21 23-Aug-21 IFA 0.000% 26-May-21 0.000%
ENGIN
44 SNG-L2-PPD-012 Piping Plan SNG-M1A Area A3 Set 1 PPL 1.316% 1 DC-021 28-Apr-21 28-May-21 IFR 1 0.526% TR-004 3-Jun-21 PPD 1 DC-061 12-May-21 18-Aug-21 IFA 1 0.395% TR-014 26-Aug-21 PPD 1 DC-072 26-May-21 9-Sep-21 AFC 1 0.395% TR-018 15-Sep-21 PPD
TR-017, Rev 0 PPD comment EERIN
45 SNG-L2-PPD-013 Piping Plan SNG-M2A Area A3 Set 1 PPL 1.316% 1 DC-028 28-Apr-21 8-Jun-21 IFR 1 0.526% TR-007 29-Jun-21 PPD 1 DC-054 12-May-21 2-Aug-21 IFA 1 0.395% TR-013 16-Aug-21 PPD 1 DC-058, 073 26-May-21 9-Sep-21 AFC 1 0.395% TR-017 14-Sep-21 PPD
G46& SNG-L2-IMD-008 Alignment Sheet SNG M2A to SNG M1A A3 Set 1 PPL 1.316% 1 DC-014 5-May-21 7-May-21 IFR 1 0.526% - - - 1 DC-041 19-May-21 29-Jun-21 IFA 1 0.395% TR-008 7-Jul-21 PPD 1 DC-063 2-Jun-21 23-Aug-21 AFC 0.000%
CONST
47 SNG-L2-IMD-010 Isometric Drawing (SNG M1A Area) A3 Set 1 PPL 1.316% 1 DC-043 5-May-21 1-Jul-21 IFR 1 0.526% - - - 19-May-21 0.000% 2-Jun-21 0.000%
RUCTI
ON 48 SNG-L2-IMD-011 Isometric Drawing (SNG M2A Area) A3 Set 1 PPL 1.316% 1 DC-037 5-May-21 24-Jun-21 IFR 1 0.526% - - - 1 DC-054 19-May-21 2-Aug-21 IFA 1 0.395% - - - 1 DC-058 2-Jun-21 12-Aug-21 AFC 0.000%
TR-014, Rev B PPD comment J 49
A K A SNG-L2-DTD-020 Pipe Manifold Drawing (SNG M1A Area) A3 Set 1 PPL 1.316% 1 DC-037 12-May-21 24-Jun-21 IFR 1 0.526% - - - 1 DC-060 26-May-21 16-Aug-21 IFA 1 0.395% TR-014 26-Aug-21 PPD 9-Jun-21 0.000%
TR-013, Rev B PPD comment R50 T A - SNG-L2-DTD-021 Pipe Manifold Drawing (SNG M2A Area) A3 Set 1 PPL 1.316% 1 DC-031 12-May-21 15-Jun-21 IFR 1 0.526% - - - 1 DC-057 26-May-21 8-Aug-21 IFA 1 0.395% TR-013 16-Aug-21 PPD 9-Jun-21 0.000%
TR-017, Rev B PPD comment I51N D SNG-L2-DTD-022 Road Crossing Drawing A3 Set 1 PPL 1.316% 1 DC-022 12-May-21 30-May-21 IFR 1 0.526% TR-005 11-Jun-21 PPD 1 DC-065 26-May-21 25-Aug-21 IFA 1 0.395% TR-017 14-Sep-21 PPD 9-Jun-21 0.000%
TR-018, Rev B PPD comment O52 N E S SNG-L2-DTD-023 Detail Tie In Drawing (SNG M1A Area) A3 Set 1 PPL 1.316% 1 DC-033 12-May-21 17-Jun-21 IFR 1 0.526% TR-008 7-Jul-21 PPD 1 DC-071 26-May-21 3-Sep-21 IFA 1 0.395% TR-018 15-Sep-21 PPD 9-Jun-21 0.000%
IA
53 SNG-L2-DTD-024 Detail Tie In Drawing (SNG M2A Area) A3 Set 1 PPL 1.316% 1 DC-031 12-May-21 15-Jun-21 IFR 1 0.526% TR-008 7-Jul-21 PPD 1 DC-058 26-May-21 12-Aug-21 IFA 0.000% 9-Jun-21 0.000%
54 SNG-L2-DTD-025 Typical Pipeline Crossing (SNG-M2A to SNG-M1A) A3 Set 1 PPL 1.316% 1 DC-034 12-May-21 21-Jun-21 IFR 1 0.526% TR-008 7-Jul-21 PPD 1 DC-074 26-May-21 15-Sep-21 IFA 0.000% 9-Jun-21 0.000%
TR-015, Rev B PPD comment 55 SNG-L2-DTD-026 Canal Crossing Drawing A3 Set 1 PPL 1.316% 1 DC-036 12-May-21 23-Jun-21 IFR 1 0.526% TR-011 30-Jul-21 PPD 1 DC-067 26-May-21 30-Aug-21 IFA 1 0.395% TR-015 2-Sep-21 PPD 9-Jun-21 0.000%
TR-018, Rev B PPD comment 56 SNG-L2-DTD-027 Weight Concrete Detail Drawing (SNG-M2A to SNG-M1A) A3 Set 1 PPL 1.316% 1 DC-049 14-Jul-21 21-Jul-21 IFR 1 0.526% TR-012 12-Aug-21 PPD 1 DC-070 28-Jul-21 2-Sep-21 IFA 1 0.395% TR-018 15-Sep-21 PPD 11-Aug-21 0.000%

DRAWING 12 12 6.316% 9 7 2.763% 4 3 1.184% 0 0 0

TR-017, Rev 0 PPD comment 63 SNG-C2-DTD-019 Foundation Pig Launcher (L-701) A3 Set 1 CIV 1.316% 1 DC-036 12-May-21 23-Jun-21 IFR 1 0.526% TR-011 30-Jul-21 PPD 1 DC-064 26-May-21 24-Aug-21 IFA 1 0.395% TR-014 26-Aug-21 PPD 1 DC-068 9-Jun-21 31-Aug-21 AFC 1 0.395% TR-017 14-Sep-21 PPD
TR-017 & 018, Rev 0 PPD comment64 SNG-C2-DTD-020 Foundation Pig Receiver (R-701) A3 Set 1 CIV 1.316% 1 DC-036 12-May-21 23-Jun-21 IFR 1 0.526% TR-011 30-Jul-21 PPD 1 DC-064 26-May-21 24-Aug-21 IFA 1 0.395% TR-014 26-Aug-21 PPD 1 DC-068, 070 9-Jun-21 2-Sep-21 AFC 1 0.395% TR-017, 018 15-Sep-21 PPD
SNG-C2-DTD-021 Anchor Block Plan and Detail Drawing
TR-013, Rev B PPD comment 65 SNG-C2-DTD-022 Typical Ditch Detail Drawing A3 Set 1 CIV 1.316% 1 DC-039 12-May-21 28-Jun-21 IFR 1 0.526% TR-008 7-Jul-21 PPD 1 DC-056 26-May-21 5-Aug-21 IFA 1 0.395% TR-013 16-Aug-21 PPD 9-Jun-21 0.000%
TR-015, Rev A PPD comment 66 SNG-C2-DTD-023 Land Filling and Compacting (SNG M1A area) A3 Set 1 CIV 1.316% 1 DC-057 11-Aug-21 8-Aug-21 IFR 1 0.526% TR-015 2-Sep-21 PPD 25-Aug-21 0.000% 8-Sep-21 0.000%
67 SNG-C4-GAL-003 Pipe Support Layout Foundation Layout A3 Set 1 CIV 1.316% 1 DC-039 12-May-21 28-Jun-21 IFR 1 0.526% TR-008 7-Jul-21 PPD 1 DC-062 26-May-21 23-Aug-21 IFA 0.000% 9-Jun-21 0.000%
TR-018, Rev B PPD comment 68 SNG-C4-PSD-006 Pipe Support Drawing A3 Set 1 CIV 1.316% 1 DC-039 12-May-21 28-Jun-21 IFR 1 0.526% TR-008 7-Jul-21 PPD 1 DC-071 26-May-21 3-Sep-21 IFA 1 0.395% TR-018 15-Sep-21 PPD 9-Jun-21 0.000%
TR-011, Rev A PPD comment 69 SNG-C6-DTD-006 Sewer Manifold Drawing (SNG M1A Area) A3 Set 1 CIV 1.316% 1 DC-036 12-May-21 23-Jun-21 IFR 1 0.526% TR-011 30-Jul-21 PPD 26-May-21 0.000% 9-Jun-21 0.000%
TR-011, Rev A PPD comment 70 SNG-C6-DTD-007 Sewer Manifold Drawing (SNG M2A Area) A3 Set 1 CIV 1.316% 1 DC-036 12-May-21 23-Jun-21 IFR 1 0.526% TR-011 30-Jul-21 PPD 26-May-21 0.000% 9-Jun-21 0.000%
TR-016, Rev B PPD comment 71 SNG-C6-DTD-008 Control Box Detail Drawing (Segment 7) A3 Set 1 CIV 1.316% 1 DC-048 12-May-21 14-Jul-21 IFR 1 0.526% TR-012 12-Aug-21 PPD 1 DC-066 26-May-21 25-Aug-21 IFA 1 0.395% TR-016 9-Sep-21 PPD 9-Jun-21 0.000%
72 SNG-C7-STD-006 Pipe Marker & Sign Marker A3 Set 1 CIV 1.316% 1 DC-035 12-May-21 22-Jun-21 IFR 1 0.526% TR-008 7-Jul-21 PPD 1 DC-056 26-May-21 5-Aug-21 IFA 1 0.395% - - - 1 DC-066, 071 9-Jun-21 3-Sep-21 AFC 1 0.395% TR-016, 018 15-Sep-21 PPD
73 SNG-C7-DTD-005 Gate & Fencing Drawing (SNG M1A Area) A3 Set 1 CIV 1.316% 1 DC-036 12-May-21 23-Jun-21 IFR 1 0.526% TR-011 30-Jul-21 PPD 1 DC-064 26-May-21 24-Aug-21 IFA 1 0.395% TR-014 26-Aug-21 PPD 1 DC-071 9-Jun-21 3-Sep-21 AFC 0.000%
74 SNG-C7-DTD-006 Gate & Fencing Drawing (SNG M2A Area) A3 Set 1 CIV 1.316% 1 DC-035 12-May-21 22-Jun-21 IFR 1 0.526% TR-008 7-Jul-21 PPD 1 DC-064 26-May-21 24-Aug-21 IFA 0.000% 9-Jun-21 0.000%

76 100% 76 76 40.000% out of 40% 68 59 23.289% out of 30% 43 27 10.658% out of 30% 6 3 3

Based on EMP comment arrival Rev A Belum Submit 0 Rev B Belum Submit -8 Rev 0 Belum Submit -33

PROGRESS REV A : 40.00% out of 40% Total Submitted A 100%

PROGRESS REV B : 23.29% out of 30% by Exatra B 89.5% 9
PROGRESS REV 0 : 10.66% out of 30% 0 56.6% - 9 -
TOTAL PROGRESS : 73.95% Total 83.8%