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PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
Item Description Unit Previous Cumulative This Period Current Cumulative Remarks
Unit Price Amount Weight Previous Cumulative This period Current Cumulative Complete percentage
No. Items Unit Qty. Remarks
USD IDR USD IDR
II.19.B Stoplogs at Regulating Dam
1 Design for stoplogs ls 1.00 359,038,782.01 359,038,782.01 8.52% 100.00% 100.00% 8.52% finish
2 Stoplogs
2.1 Upstream stoplog gate slot set 6.00 309,092,141.78 - 1,854,552,850.71 44.02% 57.50% 42.50% 100.00% 44.02% erection 75%+commissioning 100%
2.2 Upstream stoplog gate leaf set 2.00 174,258,151.45 - 348,516,302.90 8.27% 25.00% 75.00% 100.00% 8.27% delivery 100%+erection 100%+commissioning 100%
2.3 Downstream stoplog gate slot set 6.00 135,301,878.46 - 811,811,270.78 19.27% 50.00% 50.00% 100.00% 19.27% erection 100%+commissioning 100%
2.4 Downstream stoplog gate leaf set 2.00 122,705,006.40 - 245,410,012.80 5.82% 25.00% 75.00% 100.00% 5.82% delivery 100%+erection 100%+commissioning 100%
2.5 Downstream stoplog hoist set 1.00 594,010,083.72 - 594,010,083.72 14.10% 25.00% 75.00% 100.00% 14.10% delivery 100%+erection 100%+commissioning 100%
Total(IDR) - 4,213,339,302.92 50.51% 49.49% 100.00%
Quantity Summary of Mechanical Plant and System
Upon delivery at site, During erection and Commissioning for Gates (MS-52)
Section .II19: Irrigation Culvert : (Schedule No. II.19)
Item Description Unit Previous Cumulative This Period Current Cumulative Remarks
6 Gates
6.1 Service gate slot set 100.00% 100.00% all works completed
6.2 Service gate leaf set 100.00% 100.00% all works completed
6.4 Maintenance gate slot set 100.00% 100.00% all works completed
6.5 Maintenance gate leaf set 100.00% 100.00% all works completed
Item Description Unit Previous Cumulative This Period Current Cumulative Remarks
II.19. G Replacement of CT
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
III.4.5 Braking systems Set 0.0900 0.0900 0.4500 During E&C 45.00%
III.4.7 Cooling water systems no. 0.0125 0.0125 0.0625 During E&C 6.25%
III.4.11 Fire detection and protection systems LS 0.0333 0.0333 0.1664 During E&C 16.64%
III.4.12 Ventilation and air conditioning systems LS 0.0224 0.0224 0.1120 During E&C 11.2%
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
III.13.1 Lighting & small power Ls 0.0000 0.0000 Delivery at site 0%,
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
III.15.2 Panels and ancillaries Ls 0.0950 0.0950 0.9500 During delivery 95%
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
III.16.11 Substation Control panel no. 0.0300 0.1000 During E&C 10%
III.16.12 Substation Fire Protection System no. 0.0000
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
III.17.1 Unit control panels LS 0.0950 0.0950 0.9500 During delivery 95%
III.17.2 Station control panels LS 0.0950 0.0950 0.9500 During delivery 95%
III.17.3 Common control panels LS 0.0950 0.0950 0.9500 During delivery 95%
III.17.5 DCIS and control room equipment LS 0.0800 0.0800 0.8000 During delivery 80%
III.17.8 Intake control panel LS 0.0750 0.0750 0.7500 During delivery 75%
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
Dinar Pradipto Maulana Fahrurozi Qin Wei
Quantity Summary of Mechanical Plant and System
During erection/installation for Imported Good (MS-45)
Section Ⅲ.19: 20 kV OVERHEAD POWER SUPPLIES: (Schedule No. III.19)
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
Dinar Pradipto Maulana Fahrurozi Qin Wei
Quantity Summary of Mechanical Plant and System
During erection/installation and Upon delivery at site for Ex-works (MS-50)
Section Ⅲ.19: 20 kV OVERHEAD POWER SUPPLIES: (Schedule No. III.19)
PT.PLN ENJINIRING
PT PLN(Persero) CONTRACTOR
UPP KIT JBT2 SINOHYDRO-PP
Site Office
This Period
Unit EX -
FOB M.F&I Inland Tr. E&C
Item Description Work Remarks
Qty. Qty. Qty. Qty. Qty.
7 8 9 10 11
III.1 Embedded Steel Penstock / Steel Liner
III.1.1 Embedded Steel Penstock / Steel Liner works including bifurcat LS
III.2 Gates and Maintenance Bulkhead
III.2.1 Adit tunnel gate flap type including their frame and other neces No. 0.0000 0.0000
III.2.2 Draft Tube gate(s) fixed wheel type including electrical hoist, c No. 0.0000 0.0000
III.2.3 Draft Tube Maintenance bulkhead vertical slide type including elec No. 0.0000 0.0000
III.2.4 Tailrace bulkhead vertical slide type including electrical hoist, c No. 0.0000 0.0000
III.2.5 Downstream regulating weir gate(s) vertical slide type including No. 0.0000 0.0000
1/30
III.15.2 Panels and ancillaries LS
III.16 150 kV Substation Equipment
III.16.1 Circuit breaker LS
III.16.2 Isolating switches LS 0.0000
III.16.3 Surge arrester LS
III.16.4 Current transformers LS
III.16.5 Voltage transformers LS
III.16.6 Busbars LS 0.0000
III.16.7 Post insulator LS
III.16.8 Substation protections & Metering LS
III.16.9 DC and UPS system LS
III.16.10 Lighting LS
III.16.11 Substation Control panel LS 0.0000
III.16.12 Substation Fire Protection System LS
III.16.13 Subsation monitoring & control LS
III.16.14 Steel structure including dead end gantry LS 0.0000
III.17 Control and Supervision Equipment:
III.17.1 Unit control panels Set
III.17.2 Station control panels Set
III.17.3 Common control panels Set
III.17.4 Synchronizing equipment Set
III.17.5 DCIS and control room equipment LS
III.17.6 LAN/WAN equipment LS
III.17.7 Instrumentation LS
III.17.8 Intake control panel LS
III.17.9 Extended software support LS
III.17.10 CCTV and equipment LS
III.17.11 Control cable LS 0.0000 0.0000
III.18 Communications Equipment:
III.18.1 Power line carrier communications system LS
III.18.2 Telephone system LS
III.18.3 Other communications equipment LS
III.18.4 Substation communication equipments LS
III.18.5 ADSS LS
III.18.6 Other fibre optic cable LS
III.18.7 Other communications cable LS
III.18.8 Radio equipment LS
III.18.9 Optical interface LS
III.19 20 kV OVERHEAD POWER SUPPLIES
III.19.1 20 kV overhead distribution line from powerhouse to intake, tai LS
III.19.2 Local supply at at intake area including 20 kV distribution transf Set
Local supply downstream regulating weir area including 20 kV distribution transformer
III.19.3 Set
III.19.4 Local supply at tailrace bulkhead area including 20 kV distribution Set
transformer
III.20 Mandatory Spare Parts and Special Tools:
III.20.1.0 Mechanical plant and Hydraulic Steel Structure :
III.20.1.1 Turbine LS
III.20.1.2 Inlet valve LS
III.20.1.3 Turbine governor system LS
III.20.1.4 Bearings LS
III.20.1.6 Braking system LS
III.20.1.7 Powerhouse LS
III.20.1.8 Cooling water system LS
III.20.1.9 Treated Water Supply System LS
III.20.1.10 Compressed air system LS
III.20.1.11 Dewatering and drainage LS
III.20.1.12 Fire detection and protection System LS
III.20.1.13 Ventilation and air conditioning Systems LS
III.20.1.14 Oil separation plant LS
III.20.1.15 Maintenance equipment LS
III.20.1.16 Draft Tube Gate hoist LS
III.20.1.17 Draft tube maintenance bulkhead hoist LS
III.20.1.18 Tailrace bulkhead hoist LS
III.20.1.19 Regulating weir gate actuating equipment LS
III.20.2.0 Generator and Excitation System:
III.20.2.1 Bearings Set
III.20.2.2 Gaskets, seals, O-rings for oil system Set
III.20.2.3 Flow relay assembly Set
III.20.2.4 AVR spares Set
III.20.2.5 Rectifying elements for exciter Set
III.20.2.6 Dial thermometers Set
III.20.2.7 Lamps and fuses %
III.20.2.8 Glass for oil level sight gauge Set
III.20.2.9 Relays, timers, rheostats, contactor, switches, PCB’s Set
2/30
III.20.3.0 Transformers:
III.20.3.1 Bushing HV and LV Set
III.20.3.2 Gaskets Set
III.20.3.3 Oil level gauges Set
III.20.3.4 Bursting plates Set
III.20.3.5 Dial thermometer Set
III.20.3.6 Pressure gauge Set
III.20.3.7 Buchholz relay Set
III.20.3.8 OLTC spare drive and contact parts Set
III.20.3.9 20/0.4kV aux. trans spares Set
III.20.4.0 Switchgear:
III.20.4.1 MV current & voltage transformers Set
III.20.4.2 MV fuses %
III.20.4.3 MV coils Set
III.20.4.4 MV circuit breaker contact assembly Set
III.20.4.5 MV lamps and covers %
III.20.4.6 MV instruments 1 each type Set
III.20.4.7 LV fuses Set
III.20.4.8 LV coils Set
III.20.4.9 LV circuit breaker contact assembly Set
III.20.4.10 LV lamps and covers %
III.20.4.11 LV instrument Set
III.20.5.0 Control, Protection and Communication:
III.20.5.1 Relays Set
III.20.5.2 Fuses %
III.20.5.3 Lamps, resistors and covers %
III.20.5.4 Push buttons Set
III.20.5.5 Control switches Set
III.20.5.6 Panel meters Set
III.20.5.7 Annunciator panel Set
III.20.5.8 Test block Set
III.20.5.9 Synchroscope Set
III.20.5.10 DCS/PLC spares Set
III.20.5.11 Communication equipment spares Set
III.20.6.0 Auxiliary Services:
III.20.6.1 Lighting fixtures Set
III.20.6.2 Bulbs and tubes %
III.20.6.3 Fuses %
III.20.6.4 M.C.B.s Set
III.20.6.5 Circuit breaker contact assembly Set
III.20.6.6 Socket outlets Set
III.20.7.0 Cabling & Earthing:
III.20.7.1 MV cable terminations Set
III.20.7.2 LV cable terminations Set
III.20.7.3 Earthing conductor %
III.20.8.0 Standby Diesel Generator Set:
III.20.8.1 Piston rings, key stone rings and oil scraper rings %
III.20.8.2 Pistons and piston pins %
III.20.8.3 Cylinder liners %
III.20.8.4 Piston pin bearing metal %
III.20.8.5 Engine bearing metals set
III.20.8.6 Crank shaft bearing metals set
III.20.8.7 Other bearing metals %
III.20.8.8 Oil feed pumps set
III.20.8.9 Reamer bolts and nuts set
III.20.8.10 Complete set of nozzle holders set
III.20.8.11 Nozzles set
III.20.8.12 Inlet valves set
III.20.8.13 Exhaust valves set
III.20.8.14 Complete set of fuel oil injection tubes set
III.20.8.15 Springs of each type used %
III.20.8.16 Gaskets of each type used %
III.20.8.17 Filter elements for fuel and lubrication set
III.20.8.18 Indicating lamps and fuses of each type used %
Total (Schedule III)
Approved By:
Maulana Fahrurozi
Co. Project Manager for Construction
PLN Enjiniring
3/30