Customer: ANDRITZ OY. Date: 16.07.

2021
Project Name: OKI MUBA-UNIT6 Revision: 00
Report No: OKI-MPR-003-03/21 Issued by: Pavel HEGER

JUNE MONTHLY PROGRESS REPORT

CONTRACTOR GE Power
PT OKI RB, Indonesia
ELECTROSTATIC PRECIPITATOR unit 6

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 Customer: ANDRITZ OY. Date: 16.07.2021
Project Name: OKI MUBA-UNIT6 Revision: 00
Report No: OKI-MPR-003-03/21 Issued by: Pavel HEGER

LIST OF CONTENT:
1. SUMMARY ........................................................................................................... 2
3. PROGRESS ........................................................................................................... 2
4. QUALITY .............................................................................................................. 3
5. FINANCE .............................................................................................................. 4
6. CHANGE ORDERS ................................................................................................. 4
7. PHOTO ................................................................................................................ 5
8. ANEXES ............................................................................................................... 5

1. SUMMARY
Reporting period till 19 March 2021
1.1. Main events
Settlement agreement for ON and OFF shore activities signed.
BG - WARRANTY GUARANTEE NO. SGAX211-1156374 (550kEUR) issued
Outstanding payment paid for:
• ready for mechanical test 275kEUR
• take over plant 275kEUR
Starting 24w TFA activities on site
1.2. Forecast for next month
Delivery outstanding of scope
ENG support for erection
TFA activities on site
1.3. QA
All final QA inspection was done
EoMR reports issued and submitted to Andritz and approved
Next forecasted activities are proceeding findings on site if any
1.4. Important tasks and milestones
Contract signed OFF and ON 12 and 18.05.2021
Deliveries-based on client schedule-see details in 2.2
Concrete works-plan 07/2021
Mechanical & Electrical erection 01/2022
GE deadline TFA on site (24w) 01/2021
End of GE activities First Fue gases in Unit
Commissioning 01/2022

2. PROGRESS
2.1. Engineering
Final documentation done and submitted to client

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 Customer: ANDRITZ OY. Date: 16.07.2021
Project Name: OKI MUBA-UNIT6 Revision: 00
Report No: OKI-MPR-003-03/21 Issued by: Pavel HEGER

2.2. Supply
FCA (INCOTERMS 2010) – EU, Export declaration done by ANDRITZ
FOB Shanghai (INCOTERMS 2010) – CHINA

2.3. Erection
GE TFA supervisors on site
• M.Fatony
PT. Minepower Mitra Teknik
TFA@minepowermit.com
+6282301926750
• DATES
Arrival 06.07.2021
Quarantine 14d
Start of work 19.07.2021
2.4. Commissioning
N/A.

3. QUALITY
3.1. QA Schedule / Status Manufacturing
3.1.1. ITPLs
Submitted and agreed
3.1.2. Inspections (HP/WP)
All inspections successfully passed.
3.1.3. End of Manufacturing Reports (EOMR)
All EOMR issued, submitted and approved by ANDRITZ.
Only outstanding approval is for Dewas

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 Customer: ANDRITZ OY. Date: 16.07.2021
Project Name: OKI MUBA-UNIT6 Revision: 00
Report No: OKI-MPR-003-03/21 Issued by: Pavel HEGER

3.1.4. Other
N/A
3.2. QA Schedule / Status Site
3.2.1. ITPLs
N/A
3.2.2. Inspections (HP/WP)
N/A
3.2.3. Site Work Conformity Files (SWCF)
N/A
3.2.4. Miscellaneous
N/A

4. FINANCE
4.1. Invoices/Payments
LIST OF INVOICES/PAYMENTS
MILESTONE INVOICE NO AMOUNT DUE DATE PAID
take over plant 992531186 275 000 EUR 17.06.2021 05.07.2021
Ready for mechanical test 992532027 275 000 EUR 17.06.2021 24.06.2021

4.2. Bonds
Issued and submitted to ANDRITZ WARRANTY GUARANTEE NO. SGAX211-1156374
Validity till end of GE activities-first flue gases in ESP6

5. CLIENT COUNTER-FULFILEMENT
5.1. Engineering
No open points
5.2. Deliveries
Specifying the ports and organizing deliveries
5.3. Erection
Time schedule – Updated version from 30.06.2021 available
Photos and measuring protocols from civil works related to concrete casing
5.4. Quality
Only outstanding activity – is approval of DEWAS EoMR.
All other documentation already checked and approved.
5.5. Commissioning
Outage planned 01/2022
Commissioning is planned in Jan-2022
5.6. Other
N/A

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 Customer: ANDRITZ OY. Date: 16.07.2021
Project Name: OKI MUBA-UNIT6 Revision: 00
Report No: OKI-MPR-003-03/21 Issued by: Pavel HEGER

6. CHANGE ORDERS
6.1. Extraworks
N/A
6.2. Commited
N/A
6.3. Ammendments
N/A

7. PHOTO
7.1. Manufactoring
N/A
7.2. Erection
N/A

8. ANEXES
8.1. Photos
N/A

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