CCM MINING SUPPORT FACILITIES STATUS

Updated 24-July-2022
 JETTY AREA
RMK, MKB, PMS & GTR

SCOPE OF WORKS

Item Action by

Conveyor RMK

Dolphin & Trustle MKB

Port Facilities PMS

Utility Fuel Tank GTR

 JETTY AREA
PROGRESS PHOTOGRAPH
24-Jul-2022

Dolphin

Setl pond

Conveyor

Zone - C
Stockpile

Zone - B

WB
Zone - A

Entrance road

JETTY FACILITIES - OVERALL VIEW

 JETTY AREA
CRUSHING & LOADING CONVEYOR OPTIMALIZATION by RMK

HIGHLIGHTED ISSUES

No Issue Item to be concerned Action by

Trial Test running and Commissioning

1 Crusher Cap.600 TPH and Barge Not yet completed this action RMK/HME
Loading Conveyor Cap.1000 TPH

BBS + HME team have visual check We check installed for all material and device into the
2 BBS/HME
and assessment for CP + BLC plant
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CRUSHING & LOADING CONVEYOR - PROGRESS PHOTOGRAPH
24-Jul-2022

BARGE LOADING + CRUSHING CONVEYOR & WEIGH BRIDGE

TARGET 30-JUN DELAY
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BUILDING FACILITIES – COMPLETION TARGET by PMS
COMPLETION TARGET
Area / Building Completion Target Remarks
Office Internal : 12-Jul External : 21-Jul Completion ( Handover )

Laboratory Internal : 12-Jul External : 21-Jul Completion ( Handover )

Zone A
Workshop 21-Jul On Progress

Security Post - 1 12-Jul Completion ( Handover )

Mess Internal : 12-Jul External : 21-Jul WTP, Accessories

Zone B Laundry 21-Jul On Progress
Pantry 21-Jul On Progress
Power House 12-Jul Completion ( Handover )
Zone C
Control Room Internal 12-Jul External 21-Jul Completion ( Handover )

Security Post - WB 12-Jul Completion ( Handover )

Security Post – 2 (New) 6-Aug Start : 30 Juni
Others Lighting Pole 28-Jun 30 Jul Material Done ( 25 June )
MEP works Follow building schedule On Progress
Drainage 30-Jul On Progress
Lighting Protector 30 Jul Head arrester
 JETTY AREA
BUILDING FACILITIES (ADDITIONAL) – COMPLETION TARGET

COMPLETION TARGET
Area / Building Completion Target Remarks
VO Mess extension 13-Aug Start : 30-June

VO Toilet (1.50 x 3.0) 13-Aug Start : 15-July

VO WTP 28-Jul Start : 7-Jul

 JETTY AREA
BUILDING FACILITIES – MATERIAL ON SITE

OUTSTANDING MATERIAL ON SITE

No Material Qty ETD ETA

Biotank (19 pcs), WTP (2 unit), Filter, Boss panel, Roof sheet, Roof
15-17- 29-Jul
1 truss, Fire alarm, Smoke detector, APAR, Head arrester , accessories 3 @ 20ft Container 29 Jul
On the way
toilet
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BUILDING FACILITIES – TIME SCHEDULE
TIME SCHEDULE & S-CURVE

Cum.Progress Actual up to 24 Jul : 92.29%

Cum.Plan : 96.20%
Deviation : - 3.93%
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BUILDING FACILITIES (MESS EXTENSION) – TIME SCHEDULE

TIME SCHEDULE & S-CURVE

Cum.Progress up to 24 Jul : 27.88%

Cum.Plan : 53.12%
Deviation : - 25.24%
 JETTY AREA
BUILDING FACILITIES - PROGRESS
PROGRESS up to 24-Jul
Cumulative progress Cumulative progress
Area / Building Weight VO Item
per weight per building
Office 4.75% 4.75% 100%
Laboratory 4.76% 4.76% 100%
Zone A
Workshop 17.83% 17.60% 98.68%
Security Post - 1 1.35% 1.35% 100%
Mess 12.01% 11.78% 98.08% Installasi WTP

Zone B Laundry 0.93% 0.91% 97.84%

Pantry 1.58% 1.56% 98.73%
Power House 5.90% 5.90% 100%
Zone C
Control Room 1.31% 1.31% 100% Fire alarm, Smoke Detector ,APAR,

Security Post - WB 1.35% 1.35% 100%

Security Post - 2 1.35% 1.29% 95.55%
Others Lighting Pole 16.03% 15.00% 93.57%
MEP works 17.08% 11.11% 65.05%
Drainage 0.83% 0.42% 50.00%
Preliminaries 12.96% 12.96% 100 .00%
TOTAL 100% 92.29%
 JETTY AREA
BUUILDING FACILITIES (ADDITIONAL) - PROGRESS

PROGRESS up to 24-Jul

Cumulative progress Cumulative progress

Area / Building Weight VO Item
per weight per building

VO Mess extension 83.01% 21.50% 25.90%

VO Toilet (1.50 x 3.0) 4.17% 3.54% 84.89%

VO WTP 12.82% 2.91% 22.69%

100% 27.88%
 JETTY AREA
BUILDING FACILITIES - PROGRESS PHOTOGRAPH
24-Jul-2022

MAIN OFFICE & LABORATORY POS SECURITY 1 POS JEMBATAN TIMBANG

WORKSHOP
CONTROL ROO & GENSET

BUILDING FACILITIES HANDOVER 21-JUL-22

 JETTY AREA
BUILDING FACILITIES - PROGRESS PHOTOGRAPH
24-Jul-2022

WTP
ADDITIONAL MESS STAFF
WORKSHOP

POS SECURITY 2 WORKSHOP

BUILDING FACILITIES  TARGET 18 AGTS

 JETTY AREA
JETTY STRUCTURE & FUEL TANK by MKB

Target to completion
No Area / Building
Item Plan Actual Plan Actual
Item Trestle Dolphin + Catwalk

Steel support 10-Jun DONE DONE DONE

1 Walkway
Steel Grating 11-Jun DONE 2-Jul DONE

Painting touch up &

10- Jul
Cleaning
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DOLPHIN - PROGRESS PHOTOGRAPH
24-Jul-2022

TRESTLE

WALKWAY
WALKWAY

WALKWAY TRESTLE

DOLPHIN : WALKWAY & TRESTLE COMPLETION 24 JUL

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SUPPORT FACILITIES FOR FUEL STORAGE
by GTR - PROGRESS PHOTOGRAPH
24-Jul-2022

PREPARE MATERIAL

PREPARE AREA

SUPPORT FACILITIES STRUKTUR FOR FUEL STORAGE 2 X 1000KL:

SI . Progress still preparation material and equipment
Starting on 13-Jul to 13-Sep-22 EXCAVATION FOUNDATION WALL
 PETROSEA CAMP
UTILITIES BUILDING by ALKONUSA

UTILITY ZONE

No Item

10,11
Main Workshop incl.
,12,1
3 Warehouse + Asset Office + Oil Storage

1 Open Storage incl. Gas Storage

2,3 Welding & Tyre Shop

4 LV Workshop

5 Fuel Station

9 Waste Storage

14 Genset House + Fuel Tank

18 LV Washpad + Pump Shelter

 PETROSEA CAMP
UTILITIES BUILDING – TIME SCHEDULE

Cum. Progress up to 24 July : 65.54%

Cum. Progress Plan : 58.19%
Deviation : + 7.35%
 PETROSEA CAMP
UTILITIES BUILDING – PROGRESS

PROGRESS up to 18-Jun
Cumulative progress Cumulative progress
No Item Weight
per weight per building

Main Workshop incl.

1 54.709% 23.026% 76.440%
Warehouse + Asset Office + Oil Storage
2 Fuel Station 13.982% 13.828% 84.731%
3 LV Workshop 2.762% 2.607% 87.401%
4 Welding & Tyre Shop 2.317% 2.150% 93.352%
5 Power House + Fuel Tank 5.652% 5.076% 89.504%
6 LV Washpad + Pump Shelter 2.414% 2.279% 94.408%
7 Waste Storage 4.775% 3.845% 80.513%
8 Storage Open Yard 2.072% 1.777% 85.745%
9 Gas Storage 0.759% 0.879% 76.258%
Preliminaries 10.559% 9.503% 87.528%
T O T A L Include steel material & fabrication 100% 65.54%
 PETROSEA CAMP
UTILITIES BUILDING – MATERIAL ON SITE

OUTSTANDING MATERIAL ON SITE

No Material Qty ETD ETA Actual Remarks
Steel structure material for Main Workshop 1 lot 1-Jun 25-Jun DONE Arrived on Site
1 Arrived on Site
Steel structure material for Others Building 1 lot 1-Jun 15-Jun DONE

Arrived on Site
2 Floor hardener material ex-SIKA @ 25kg 800 bag 1-Jun DONE

Arrived on Site
1,000 bag 1-Jun DONE
3 Cement @50kg
1,000 bag 15-Jun DONE
Arrived on Site
1,500 pcs 1-Jun DONE
4 Rebar D10
Arrived on Site
1,500 pcs 15-Jun DONE

Arrived on Site
5 Wire mesh M8 240 sheet 15-Jun DONE

Plumbing – main material 1 lot 1-Aug

6
Plumbing – accessories 1 lot 8-Jun
Electrical – main material 1 lot 1-Aug
7 1-Jul
Electrical - accessories 1 lot
22-Jun
 PETROSEA CAMP
UTILITIES BUILDING – HIGHLIGHTED ISSUES

HIGHLIGHTED ISSUES
N
Issue Item to be concerned Problem solving
o

Need Crane for Erection Crane Petrosea standby on site for help Coordination with HME and
1
Steel Frame them for erection all of steel frame Petrosea
 PETROSEA CAMP
UTILITIES BUILDING 24- Jul -2022

FUEL TANK
STORAGE

WORKSHOP

WAREHOUSE

WORKSHOP OIL STORAGE

OFFICE OIL STORAGE

OPEN STORAGE

GENSET
W/S LV

WASH PAD
OVERALL VIEW PROGRESS :
ALL SLAB CONCRETE , ERECTION STEEL W/S, FUEL TANK,
GENSET,OPEN STORAGE, OIL GREASE,LV W/S