PLN – PEMBANGKITAN KALIMANTAN UTARA

PLN TARAKAN

PROJECT PROGRESS REPORT

Name of Project
Tarakan 3 x J620 ENGINES
-INSTALLATION AT Binalatung PLTMG-
Customer
PLN – PEMBANGKITAN KALIMANTAN UTARA
PLN –TARAKAN
Project Nr. Type of Site / (Hydro / Cavern / etc.) Customer – Project Nr.

PLTMG (in Enclosure)

Contract Nr.

Day Nr. From (day/month) Until (day/month) Year Day & Night shift (Y / N)

02 April 02 April 2015 D

Weather condition Temperature in 0C
Clear - hot Min 30 – Max 33
Site Coordinator Navigat Project Commissioning Navigat QHSE Civil Sub-Contractor
Engineers Staff
0
Maringan 3 of Max 0 (local) 0
3 of Navigat M/E Sub-Contractor
power Project Staff
Service
Team
41

Working Hours / Working Hours /

Management & Administrative Staff
Day Week
Project Management 1 10 8.00-22.00
Project Support 2 10 8.00-22.00
ITP 0
QHSE 0
Production Personnel

Civil Work Staff

Supervisor Mechanic / Electric 2 12

Foreman Mechanic / Electric 2 12
Mechanic / Electric 16 12
Welder 2 12
Pipe Fitter 2 12
Scaffold and Painter 0
Machine (Crane) Operator 1 12
Semi Skilled Worker 8 12
Unskilled Worker 9 12
Janitor, Security 0
Totals 41
Working : PLN Pembangkitan Kalimantan Utara
PLN – PEMBANGKITAN KALIMANTAN UTARA
PLN TARAKAN

Area PLN Tarakan PROJECT PROGRESS

Location : Binalatung - Tarakan
-Tarakan 6MW-
Percentage
Activities Unit-1 Unit 2 Unit-3
Mechanical Work
Engines - Generators get down on foundation 100 % 40 % 100 %

Engine & Generator alignments 70 % 0% 20 %

Engine base frame – setting & connecting 100 % 100 % 100 %

Engine enclosure – steel structures erection 100 % 100 % 100 %

Sandwich panels installation + Doors 100 % 100 % 100 %

Air Inlet attenuators + ductings + Louvers 100 % 100 % 100 %

Radiators get top on enclosure 100 % 100 % 100 %

Install HT-LT and Lube Oil tanks 0% 0% 0%

Install HT-LT water to Radiator pipes 20 % 20 % 0%

Install Jacketting water pipes 5% 0% 5%

Install HT-LT Circulation pumps 0% 0% 0%

Install Lube Oil pipes inner engine enclosure 0% 0% 0%

Install daily lube oil and supply-water pipes 0% 0% 0%

Install Water drainage pipes 0% 0% 0%

Install Gas Header pipes 25 % 25 % 25 %

Install Gas pipes + Gas trains & Supports 5% 5% 5%

Install Exhaust Y-pipes + Silencers & Supports 30 % 0% 20 %

Rockwool & Jacketting the exhausts 0% 0% 0%

Install Air Intake Fans and Elbow-Ductings 100 % 100 % 100 %

Air Outlet attenuators + ductings + Louvers 100 % 0% 100 %

Flushing & pressure test on HT-LT pipes 0% 0% 0%

Flushing & pressure test on gas header pipes 0% 0% 0%

MV enclosure installation 100%

Storage container 40’ get on foundation 100 %

Office container 20’ get on foundation 100 %

Electrical Work
PLN – PEMBANGKITAN KALIMANTAN UTARA
PLN TARAKAN

Aux. Transformers and the Transformers get 100 %

down on the foundations
MV & LV panels get position in MV enclosure 100 %

JB, SLDB, & MCP panels get position in engine

100 % 100 % 100 %
enclosures
Cable trays installation under MV enclosure 100 %

Cable trays installation onto engine

95 % 95 % 95 %
enclosures
Cable trays installation NGR to Transformer 100 %

Pulling and connecting all control cables going

0% 0% 0%
into MCP
Pulling and connecting all power cables from
60 % 60 % 60 %
JBs to generators and trafos
Pulling and connecting all LV/HV cables from 80 %
Aux. transformers to LVMD panels
Pulling and connecting all power cables from
60% 60% 60%
MV panels to trafos
Pulling and connecting all control cables from
engine enclosures location to MV enclosures 0% 0% 0%
locations
Pulling and connecting all power cables from
0% 0% 0%
MV enclosure to PLN’s end pole
ITP
Electrical and control precommissioning 0% 0% 0%

Test gas in 0% 0% 0%

Engine iddle running & synchronizing 0% 0% 0%

Reliability Running (RR) test 0% 0% 0%

Mechanical/electrical/civil Works

Remarks:
PLN – PEMBANGKITAN KALIMANTAN UTARA
PLN TARAKAN

The 3rd engine for unit-2 has been arrived to site by

Rolitrans.

Continue to fit and weld gas header pipe 6” and gas pipe 3”.

Install the lightning and lighting poles.

PLN – PEMBANGKITAN KALIMANTAN UTARA
PLN TARAKAN

Claim relevant – Report….*) Photo Sketch

Others
Deviation and reason for
delay acc. time schedule
-

Obstructions by others /
waiting time -
Deviations from scope of
supply acc. Contract
-

Missing performance
caused by other contractors
/ companies

Other hindrances
-

Reasons and Cause for Additional Costs….*) Photo Sketch

Others

Documentation not
complete / faulty/ missing

Personal not qualified

Tools & Instruments

missing/ unproper

Material – Delay of
supply/ missing

Damages during
transportation

Unforeseen events

Health and Safety Photo Sketch Others

Incidents this week 0

Incidents to date

H&S Equipment on site

Complete

Regards,

Maringan