Project Name GAS ENGINE POWER PLANT BIAK 15 MW

PT PLN (PERSERO) Contract No 0177.PJ/DAN.02.01/DIR/2017 Tanggal 18 Mei 2017

EPC Contractor KSO PT. WIKA (Persero) & WRK
UNIT INDUK PEMBANGUNAN MALUKU DAN PAPUA Cliect PT. PLN (Persero)
Contract Price IDR Rp 296.261.251.905
PLTMG BIAK 15 MW Contract Price DOLLAR
Document No.
MONTHLY PROGRESS REPORT Period Jan-23
Date 26 Dec 22 - 25 Jan 23
PLTMG BIAK 15 MW Total Sheet 3
PREV MONTH THIS MONTH UP TO THIS MONTH
NO DESCRIPTION UNIT QTY WF
PROGRESS WF PROGRESS WF PROGRESS WF

I ENGINEERING (Detail Design) 1,195% 94,989% 1,135% 5,011% 0,060% 100,000% 1,195%
A CIVIL Lot 1 0,478% 94,591% 0,452% 5,409% 0,026% 100,000% 0,478%
B MECHANICAL Ls 1 0,359% 95,508% 0,342% 4,492% 0,016% 100,000% 0,359%
C ELECTRICAL Ls 1 0,239% 95,000% 0,227% 5,000% 0,012% 100,000% 0,239%
D INSTRUMENT & CONTROL Ls 1 0,120% 95,000% 0,114% 5,000% 0,006% 100,000% 0,120%

II PROCUREMENT 73,893% 99,609% 73,604% 0,391% 0,289% 100,000% 73,893%

II.1 FOB 32,251% 100,000% 32,251% 0,000% 0,000% 100,000% 32,251%
A MECHANICAL WORK Lot 1 31,977% 100,000% 31,977% 0,000% 0,000% 100,000% 31,977%
B ELECTRICAL WORK Ls 1 0,000% 0,000% 0,000% 0,000% 0,000% 0,000% 0,000%
C CONTROL & INSTRUMENTATION Ls 1 0,000% 0,000% 0,000% 0,000% 0,000% 0,000% 0,000%
D O & M , FINAL ACCEPTANCE Ls 1 0,274% 100,000% 0,274% 0,000% 0,000% 100,000% 0,274%
`
II.2 EX WORK 35,758% 99,245% 35,488% 0,755% 0,270% 100,000% 35,758%
A MECHANICAL WORK Ls 1 21,180% 98,725% 20,910% 1,275% 0,270% 100,000% 21,180%
B ELECTRICAL WORK Ls 1 9,790% 100,000% 9,790% 0,000% 0,000% 100,000% 9,790%
C CONTROL & INSTRUMENTATION Ls 1 4,631% 100,000% 4,631% 0,000% 0,000% 100,000% 4,631%
D O & M , FINAL ACCEPTANCE Ls 1 0,158% 100,000% 0,158% 0,000% 0,000% 100,000% 0,158%

II.4 MARINE FREIGHT & INSURANCE 2,725% 100,000% 2,725% 0,000% 0,000% 100,000% 2,725%
A POWER GENERATION UNIT Ls 1 2,367% 100,000% 2,367% 0,000% 0,000% 100,000% 2,367%
B LUBE OIL SUPPLY &DRAIN SYSTEM Ls 1 0,191% 100,000% 0,191% 0,000% 0,000% 100,000% 0,191%
C EQUIPMENT COOLING WATER MAKE UP SYSTEM Ls 1 0,167% 100,000% 0,167% 0,000% 0,000% 100,000% 0,167%

II.5 INLAND TRANPORT 3,159% 99,391% 3,140% 0,609% 0,019% 100,000% 3,159%
A MECHANICAL Ls 1 2,036% 99,055% 2,017% 0,945% 0,019% 100,000% 2,036%
B ELECTRICAL Ls 1 0,757% 100,000% 0,757% 0,000% 0,000% 100,000% 0,757%
C INSTRUMENT Ls 1 0,366% 100,000% 0,366% 0,000% 0,000% 100,000% 0,366%

III CONSTRUCTION 24,912% 95,331% 23,749% 2,034% 0,507% 97,364% 24,255%

III.1 CIVIL WORK

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 PREV MONTH THIS MONTH UP TO THIS MONTH
NO DESCRIPTION UNIT QTY WF
PROGRESS WF PROGRESS WF PROGRESS WF
A PREPATORY WORKS Ls 1 1,391% 98,758% 1,373% 1,242% 0,017% 100,000% 1,391%
B POWER GENERATION AREA Ls 1 3,257% 100,000% 3,257% 0,000% 0,000% 100,000% 3,257%
C ADMINISTRATION BUILDING Ls 1 0,666% 99,400% 0,662% 0,600% 0,004% 100,000% 0,666%
D CENTRAL CONTROL BUILDING Ls 1 0,871% 100,000% 0,871% 0,000% 0,000% 100,000% 0,871%
E MECHANICAL FACILITIES Ls 1 1,770% 99,686% 1,764% 0,314% 0,006% 100,000% 1,770%
F ELECTRICAL FACILITIES Ls 1 1,241% 100,000% 1,241% 0,000% 0,000% 100,000% 1,241%
G BALANCE OF PLANT Ls 1 0,387% 100,000% 0,387% 0,000% 0,000% 100,000% 0,387%
H MISCELLANEOUS BUILDINGS & STRUCTURES Ls 1 1,287% 100,000% 1,287% 0,000% 0,000% 100,000% 1,287%
I POWER GENERATION UNIT Ls 1 0,762% 100,000% 0,762% 0,000% 0,000% 100,000% 0,762%
J OTHER FACILITIES Ls 1 6,339% 93,400% 5,920% 6,600% 0,418% 100,000% 6,339%
K SITE FINISHING Ls 1 0,121% 82,000% 0,099% 18,000% 0,022% 100,000% 0,121%
L PILLING WORK Ls 1 0,657% 0,000% 0,000% 0,000% 0,000% 0,000% 0,000%

III.2 MECHANICAL WORK

A POWER GENERATION UNIT Ls 1 0,587% 100,000% 0,587% 0,000% 0,000% 100,000% 0,587%
B LUBE OIL SUPPLY & DRAIN SYSTEM Ls 1 0,059% 100,000% 0,059% 0,000% 0,000% 100,000% 0,059%
C FUEL SUPPLY SYSTEM Ls 1 0,479% 99,868% 0,478% 0,132% 0,001% 100,000% 0,479%
D COMPRESSED AIR SYSTEM Ls 1 0,029% 100,000% 0,029% 0,000% 0,000% 100,000% 0,029%
E WASTEWATER COLLECTION AND TREATMENT SYSTEM Ls 1 0,005% 100,000% 0,005% 0,000% 0,000% 100,000% 0,005%
F WATER SUPPLY AND TREATMENT SYSTEM Ls 1 0,237% 99,997% 0,237% 0,003% 0,000% 100,000% 0,237%
G EQUIPMENT COOLING & WATER MAKE UP SYSTEM Ls 1 0,005% 100,000% 0,005% 0,000% 0,000% 100,000% 0,005%
H FIRE PROTECTION SYSTEM Ls 1 0,444% 100,000% 0,444% 0,000% 0,000% 100,000% 0,444%
I LABORATORY AND INSTRUMENTS Ls 1 0,001% 77,704% 0,001% 22,296% 0,000% 100,000% 0,001%
J WORKSHOP AND MACHINERY EQUIPMENT Ls 1 0,019% 100,000% 0,019% 0,000% 0,000% 100,000% 0,019%
K AIR CONDITIONING AND VENTILATION Ls 1 0,030% 100,000% 0,030% 0,000% 0,000% 100,000% 0,030%
I HOIST CRANE & FORKLIFT Ls 1 0,009% 100,000% 0,009% 0,000% 0,000% 100,000% 0,009%

III.3 ELECTRICAL
A COMPLETE GENERATOR AND MAIN OUTPUT SYSTEM Ls 1 0,093% 100,000% 0,093% 0,000% 0,000% 100,000% 0,093%
B COMPLETE PLANT ELECTRICAL EQUIPMENT Ls 1 1,131% 100,000% 1,131% 0,000% 0,000% 100,000% 1,131%
C COMPLETE POWER TRANSFORMER Ls 1 0,099% 100,000% 0,099% 0,000% 0,000% 100,000% 0,099%
D 20 Kv SWITCHGEAR Ls 1 0,022% 100,000% 0,022% 0,000% 0,000% 100,000% 0,022%

III.4 INSTRUMENTATION & CONTROL

DISTRIBUTED DIGITAL CONTROL SYSTEM AND PLC
A
CONTROL SYSTEM
Ls 1 0,010% 100,000% 0,010% 0,000% 0,000% 100,000% 0,010%

B THE CUBICLE AND ACCESSORIES, I/O MODULES Ls 1 0,005% 100,000% 0,005% 0,000% 0,000% 100,000% 0,005%
C POWER PLANT OPERATION CONTROL DESKS Ls 1 0,010% 100,000% 0,010% 0,000% 0,000% 100,000% 0,010%
D SUPERVISORY AND PLANT MANAGEMENT SYSTEM Ls 1 0,016% 100,000% 0,016% 0,000% 0,000% 100,000% 0,016%
E DIAGNOSTIC SOFTWARE Ls 1 0,010% 100,000% 0,010% 0,000% 0,000% 100,000% 0,010%
F INSTRUMENT VALVE Ls 1 0,017% 90,000% 0,016% 10,000% 0,002% 100,000% 0,017%

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 PREV MONTH THIS MONTH UP TO THIS MONTH
NO DESCRIPTION UNIT QTY WF
PROGRESS WF PROGRESS WF PROGRESS WF
G FIELD INSTRUMENTS Ls 1 0,048% 90,000% 0,044% 10,000% 0,005% 100,000% 0,048%
INSTRUMENT CABLE, CABLE TRAY, JUNCTION BOX, GLAND,
H
AND ACCESSORIES
Ls 1 0,089% 100,000% 0,089% 0,000% 0,000% 100,000% 0,089%

INSTRUMENT INSTALLATION BULK MATERIAL AND

I Ls 1
ACCESSORIES 0,006% 100,000% 0,006% 0,000% 0,000% 100,000% 0,006%

III.5 O&M, FINAL ACCEPTANCE

A PERSONAL HIRING & MOBILIZATION Ls 1 0,184% 100,000% 0,184% 0,000% 0,000% 100,000% 0,184%
B FACILITY'S STANDARD PROCEDURE Ls 1 0,012% 100,000% 0,012% 0,000% 0,000% 100,000% 0,012%
C INITIAL OFFICE SUPLIES Ls 1 0,082% 100,000% 0,082% 0,000% 0,000% 100,000% 0,082%
D HARDWARES Ls 1 0,102% 90,000% 0,091% 10,000% 0,010% 100,000% 0,102%
E SOFTWARES Ls 1 0,111% 80,000% 0,089% 20,000% 0,022% 100,000% 0,111%

III.6 OTHERS (INSPECTION & CONSUMABLE)

A CONSUMABLE Ls 1 0,357% 100,000% 0,357% 0,000% 0,000% 100,000% 0,357%
B PLANT INSPECTION & TEST PRIOR Ls 1 1,673% 100,000% 1,673% 0,000% 0,000% 100,000% 1,673%

III.7 COMMISSIONING
A FIRST FIRING Ls 1 0,036% 100,000% 0,036% 0,000% 0,000% 100,000% 0,036%
B LOAD TEST Ls 1 0,036% 100,000% 0,036% 0,000% 0,000% 100,000% 0,036%
C LOAD REJECTION Ls 1 0,036% 100,000% 0,036% 0,000% 0,000% 100,000% 0,036%
D RELIABILITY RUN Ls 1 0,036% 100,000% 0,036% 0,000% 0,000% 100,000% 0,036%
E PERFORMANCE TEST Ls 1 0,018% 100,000% 0,018% 0,000% 0,000% 100,000% 0,018%
F ENVIRONMENTAL MEASUREMENT Ls 1 0,018% 100,000% 0,018% 0,000% 0,000% 100,000% 0,018%

TOTAL 100,000% 98,488% 0,856% 99,343%

Dibuat:
Diperiksa: Contractor PLTMG BIAK
PLN Enjiniring Disetujui: Consortium PT. WIKA (Persero) - WRK
PT. PLN (Persero)
UPP Papua

RIBUT BUDYANTO
OCTAVIANUS Project Manager PLTMG Biak 15 MW
Supervisi Konstruksi PLTMG
Biak 15 MW
JOHANES ARI
PIC Proyek
PLTMG BIAK 15 MW

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