STATEMENT LETTER

Here we inform that physical progress of PLTMG Biak 15 MW

per end of January 2023 as follow :

EPC Progress (Physical)

CUMMULATIVE LAST INCREMENTAL THIS CUMMULATIVE THIS CUMMULATIVE THIS
No CATEGORY WF PERIOD PERIOD PERIOD PERIOD X WF
PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL
1 ENGINEERING 1,203% 100,000% 94,989% 0,000% 5,011% 100,000% 100,000% 1,203% 1,203%
2 PROCUREMENT 74,381% 100,000% 99,609% 0,000% 0,391% 100,000% 100,000% 74,381% 74,381%
3 CONSTRUCTION 24,416% 100,000% 95,331% 0,000% 2,089% 100,000% 100,000% 24,416% 24,416%
TOTAL 100,000% 100,000% 100,000%
` 0,0000%
Engineering Progress (Physical)
CUMMULATIVE LAST INCREMENTAL THIS CUMMULATIVE THIS CUMMULATIVE THIS
No CATEGORY WF PERIOD PERIOD PERIOD PERIOD X WF
PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL
1 CIVIL 0,481% 100,000% 94,591% 0,000% 5,409% 100,000% 100,000% 0,481% 0,481%
2 MECHANICAL 0,361% 100,000% 95,508% 0,000% 4,492% 100,000% 100,000% 0,361% 0,361%
3 ELECTRICAL 0,241% 100,000% 95,000% 0,000% 5,000% 100,000% 100,000% 0,241% 0,241%
4 INSTRUMENT & CONTROL 0,120% 100,000% 95,000% 0,000% 5,000% 100,000% 100,000% 0,120% 0,120%
TOTAL 1,203% 1,203% 1,203%

Procurement Progress (Physical)

CUMMULATIVE LAST INCREMENTAL THIS CUMMULATIVE THIS CUMMULATIVE THIS
No CATEGORY WF PERIOD PERIOD PERIOD PERIOD X WF
PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL
1 FOB 32,464% 100,000% 100,000% 0,000% 0,000% 100,000% 100,000% 32,464% 32,464%
2 EX-WORKS 35,995% 100,000% 99,245% 0,000% 0,755% 100,000% 100,000% 35,995% 35,995%
3 MARINE TRANSPORT 2,743% 99,343% 100,000% 0,000% 0,000% 99,343% 100,000% 2,725% 2,743%
4 INLAND TRANSPORTATION 3,159% 100,000% 99,391% 0,000% 0,609% 100,000% 100,000% 3,159% 3,159%
TOTAL 74,360% 74,342% 74,360%

Construction Progress (Physical)

CUMMULATIVE LAST INCREMENTAL THIS CUMMULATIVE THIS CUMMULATIVE THIS
No CATEGORY WF PERIOD PERIOD PERIOD PERIOD X WF
PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL PLAN ACTUAL
1 CIVIL WORK 18,211% 102,949% 94,007% 0,000% 2,581% 102,949% 100,000% 18,748% 18,211%
2 MECHANICAL WORK 1,916% 99,343% 99,959% 0,000% 0,041% 99,343% 100,000% 1,904% 1,916%
3 ELECTRICAL 1,354% 99,343% 100,000% 0,000% 0,000% 99,343% 100,000% 1,345% 1,354%
4 INSTRUMENTATION & CONTROL 0,214% 99,343% 96,908% 0,000% 3,092% 99,343% 100,000% 0,213% 0,214%
5 O & M , FINAL ACCEPTANCE 0,494% 99,343% 93,409% 0,000% 6,591% 99,343% 100,000% 0,490% 0,494%
6 OTHERS 2,043% 99,343% 100,000% 0,000% 0,000% 99,343% 100,000% 2,030% 2,043%
7 COMMISSIONING 0,183% 100,000% 100,000% 0,000% 0,000% 100,000% 100,000% 0,183% 0,183%
TOTAL 24,416% 24,913% 24,416%
This is our statement letter and may be used for whom it may concern.
Notes :
Weight Factor base on PLTMG BIAK 15 MW

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

OCTAVIANUS RIBUT BUDYANTO

Supervisi Konstruksi PLTMG Biak 15 MW Project Manager PLTMG Biak 15 MW

Disetujui:
PT. PLN (Persero)
UPP Papua

JOHANES ARI
PIC Proyek PLTMG Biak 15 MW
 Project Name
PT PLN (PERSERO) Contract No
EPC Contractor
UNIT INDUK PEMBANGUNAN MALUKU DAN PAPUA Cliect
Contract Price IDR
PLTMG BIAK 15 MW Contract Price DOLLAR
GAS ENGINE POWER PLANT BIAK 15 MW
0177.PJ/DAN.02.01/DIR/2017 Tanggal 18 Mei 2017
KSO PT. WIKA (Persero) & WRK
PT. PLN (Persero)
Rp 296.261.251.905

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) 1,203% 94,365% 1,135% 5,011% 0,060% 100,000% 1,203%
A CIVIL Lot 1 0,481% 94,591% 0,452% 5,409% 0,026% 100,000% 0,481%
B MECHANICAL Ls 1 0,361% 95,508% 0,342% 4,492% 0,016% 100,000% 0,361%
C ELECTRICAL Ls 1 0,241% 95,000% 0,227% 5,000% 0,012% 100,000% 0,241%
D INSTRUMENT & CONTROL Ls 1 0,120% 95,000% 0,114% 5,000% 0,006% 100,000% 0,120%

II PROCUREMENT 74,381% 99,609% 74,090% 0,391% 0,291% 100,000% 74,381%

II.1 FOB 32,464% 100,000% 32,464% 0,000% 0,000% 100,000% 32,464%
A MECHANICAL WORK Lot 1 32,188% 100,000% 32,188% 0,000% 0,000% 100,000% 32,188%
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 0,276% 100,000% 0,276% 0,000% 0,000% 100,000% 0,276%
`
II.2 EX WORK 35,995% 99,245% 35,723% 0,755% 0,272% 100,000% 35,995%
A MECHANICAL WORK Ls 1 21,320% 98,725% 21,048% 1,275% 0,272% 100,000% 21,320%
B ELECTRICAL WORK Ls 1 9,855% 100,000% 9,855% 0,000% 0,000% 100,000% 9,855%
C CONTROL & INSTRUMENTATION Ls 1 4,661% 100,000% 4,661% 0,000% 0,000% 100,000% 4,661%
D O & M , FINAL ACCEPTANCE Ls 1 0,159% 100,000% 0,159% 0,000% 0,000% 100,000% 0,159%

II.4 MARINE FREIGHT & INSURANCE 2,743% 100,000% 2,743% 0,000% 0,000% 100,000% 2,743%
A POWER GENERATION UNIT Ls 1 2,382% 100,000% 2,382% 0,000% 0,000% 100,000% 2,382%
B LUBE OIL SUPPLY &DRAIN SYSTEM Ls 1 0,192% 100,000% 0,192% 0,000% 0,000% 100,000% 0,192%
C EQUIPMENT COOLING WATER MAKE UP SYSTEM Ls 1 0,168% 100,000% 0,168% 0,000% 0,000% 100,000% 0,168%

II.5 INLAND TRANPORT 3,180% 99,391% 3,160% 0,609% 0,019% 100,000% 3,180%
A MECHANICAL Ls 1 2,049% 99,055% 2,030% 0,945% 0,019% 100,000% 2,049%
B ELECTRICAL Ls 1 0,762% 100,000% 0,762% 0,000% 0,000% 100,000% 0,762%
C INSTRUMENT Ls 1 0,369% 100,000% 0,369% 0,000% 0,000% 100,000% 0,369%

Page 1 of 4
 PREV MONTH THIS MONTH UP TO THIS MONTH
NO DESCRIPTION UNIT QTY WF
PROGRESS WF PROGRESS WF PROGRESS WF

III CONSTRUCTION 24,416% 97,911% 23,906% 2,089% 0,510% 100,000% 24,416%

III.1 CIVIL WORK
A PREPATORY WORKS Ls 1 1,400% 98,758% 1,383% 1,242% 0,017% 100,000% 1,400%
B POWER GENERATION AREA Ls 1 3,278% 100,000% 3,278% 0,000% 0,000% 100,000% 3,278%
C ADMINISTRATION BUILDING Ls 1 0,671% 99,400% 0,667% 0,600% 0,004% 100,000% 0,671%
D CENTRAL CONTROL BUILDING Ls 1 0,877% 100,000% 0,877% 0,000% 0,000% 100,000% 0,877%
E MECHANICAL FACILITIES Ls 1 1,781% 99,686% 1,776% 0,314% 0,006% 100,000% 1,781%
F ELECTRICAL FACILITIES Ls 1 1,249% 100,000% 1,249% 0,000% 0,000% 100,000% 1,249%
G BALANCE OF PLANT Ls 1 0,390% 100,000% 0,390% 0,000% 0,000% 100,000% 0,390%
H MISCELLANEOUS BUILDINGS & STRUCTURES Ls 1 1,296% 100,000% 1,296% 0,000% 0,000% 100,000% 1,296%
I POWER GENERATION UNIT Ls 1 0,767% 100,000% 0,767% 0,000% 0,000% 100,000% 0,767%
J OTHER FACILITIES Ls 1 6,381% 93,400% 5,960% 6,600% 0,421% 100,000% 6,381%
K SITE FINISHING Ls 1 0,122% 82,000% 0,100% 18,000% 0,022% 100,000% 0,122%
L PILLING WORK Ls 1 0,000% 0,000% 0,000% 0,000% 0,000% 0,000% 0,000%

III.2 MECHANICAL WORK

A POWER GENERATION UNIT Ls 1 0,591% 100,000% 0,591% 0,000% 0,000% 100,000% 0,591%
B LUBE OIL SUPPLY & DRAIN SYSTEM Ls 1 0,060% 100,000% 0,060% 0,000% 0,000% 100,000% 0,060%
C FUEL SUPPLY SYSTEM Ls 1 0,482% 99,868% 0,482% 0,132% 0,001% 100,000% 0,482%
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 0,238% 99,997% 0,238% 0,003% 0,000% 100,000% 0,238%
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 0,447% 100,000% 0,447% 0,000% 0,000% 100,000% 0,447%
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 1,139% 100,000% 1,139% 0,000% 0,000% 100,000% 1,139%
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%

Page 2 of 4
 PREV MONTH THIS MONTH UP TO THIS MONTH
NO DESCRIPTION UNIT QTY WF
PROGRESS WF PROGRESS WF PROGRESS WF
E DIAGNOSTIC SOFTWARE Ls 1 0,010% 100,000% 0,010% 0,000% 0,000% 100,000% 0,010%
F INSTRUMENT VALVE Ls 1 0,018% 90,000% 0,016% 10,000% 0,002% 100,000% 0,018%
G FIELD INSTRUMENTS Ls 1 0,049% 90,000% 0,044% 10,000% 0,005% 100,000% 0,049%
INSTRUMENT CABLE, CABLE TRAY, JUNCTION BOX, GLAND,
H
AND ACCESSORIES
Ls 1 0,090% 100,000% 0,090% 0,000% 0,000% 100,000% 0,090%

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 0,185% 100,000% 0,185% 0,000% 0,000% 100,000% 0,185%
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% 0,092% 10,000% 0,010% 100,000% 0,102%
E SOFTWARES Ls 1 0,112% 80,000% 0,089% 20,000% 0,022% 100,000% 0,112%

III.6 OTHERS (INSPECTION & CONSUMABLE)

A CONSUMABLE Ls 1 0,359% 100,000% 0,359% 0,000% 0,000% 100,000% 0,359%
B PLANT INSPECTION & TEST PRIOR Ls 1 1,684% 100,000% 1,684% 0,000% 0,000% 100,000% 1,684%

III.7 COMMISSIONING
A FIRST FIRING Ls 1 0,037% 100,000% 0,037% 0,000% 0,000% 100,000% 0,037%
B LOAD TEST Ls 1 0,037% 100,000% 0,037% 0,000% 0,000% 100,000% 0,037%
C LOAD REJECTION Ls 1 0,037% 100,000% 0,037% 0,000% 0,000% 100,000% 0,037%
D RELIABILITY RUN Ls 1 0,037% 100,000% 0,037% 0,000% 0,000% 100,000% 0,037%
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% 99,131% 0,861% 100,000%

0,000%

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

OCTAVIANUS Disetujui:
RIBUT BUDYANTO
Supervisi Konstruksi PLTMG PT. PLN (Persero)
Project Manager PLTMG Biak 15 MW
UPP Papua
Page 3 of 4
 PREV MONTH THIS MONTH UP TO THIS MONTH
NO DESCRIPTION UNIT QTY WF
OCTAVIANUS PROGRESS WF PROGRESS WF PROGRESS
RIBUT BUDYANTO WF
Supervisi Konstruksi PLTMG PT. PLN (Persero)
Project Manager PLTMG Biak 15 MW
Biak 15 MW UPP Papua

JOHANES ARI
PIC Proyek
PLTMG BIAK 15 MW

Page 4 of 4