PAYMENT UPON ISSUE OF PROGRESS

WF DETAIL (%)

WF DETAIL (%)
THE ERECTION AND
COMMISSIONING INCLUDING

WF (%)
UNIT
COMMULATIVE LAST PERIOD INCREMENTAL THIS PERIOD COMMULATIVE THIS PERIOD

QTY
ERECTION INSURANCE
ITEM NO. POWER PLANT

PROGRESS PROGRESS PROGRESS

AMOUNT (IDR) WF (%) AMOUNT (IDR) WF (%) AMOUNT (IDR) WF (%) AMOUNT (IDR)
(%) (%) (%)

Digital I/O Card

Complete SOE
V.4.2.1 Preparation 0,001% 0,001% 4.415.861 100,000% 0,001% 4.415.861 0,000% 0,000% - 100,000% 0,001% 4.415.861
V.4.2.2 Equipment Installation 0,004% 0,004% 12.364.412 100,000% 0,003% 12.364.412 0,000% 0,000% - 100,000% 0,004% 12.364.412
V.4.2.3 Commissioning 0,000% 0,000% 883.172 100,000% 0,000% 883.172 0,000% 0,000% - 100,000% 0,000% 883.172

Sub Total - IV.2 17.663.445 0,005% 17.663.445 0,001% - 0,005% 17.663.445

1
V.4.3 Power plant operation control desks, include: 0,000%
LS
Operator Desk
Printer Desk
Terminal Cabinet
Power Cabinet
V.4.3.1 Preparation 0,002% 0,002% 8.390.133 100,000% 0,002% 8.390.133 0,000% 0,000% - 100,000% 0,002% 8.390.133
V.4.3.2 Equipment Installation 0,007% 0,007% 23.492.373 100,000% 0,006% 23.492.373 0,000% 0,000% - 100,000% 0,007% 23.492.373
V.4.3.3 Commissioning 0,000% 0,000% 1.678.027 50,000% 0,000% 839.013 50,000% 0,000% 839.013 100,000% 0,000% 1.678.027

Sub Total - IV.3 33.560.532 0,008% 32.721.519 0,001% 839.013 0,010% 33.560.532

1
Diagnostic Software
LS
Sub Total - IV.4

1
Supervisory and Plant management system
LS
Sub Total - IV.5

1
V.4.4 Instrument valve, include: 0,001%
LS
Control Valve
Control Valve Cryogenic
Relief Valve
Relief Valve Cryogenic
On-Off Valve
On-Off Valve Cryogenic
V.4.4.1 Preparation 0,004% 0,004% 14.130.861 100,000% 0,004% 14.130.861 0,000% 0,000% - 100,000% 0,004% 14.130.861
V.4.4.2 Equipment Installation 0,011% 0,011% 39.566.410 100,000% 0,010% 39.566.410 0,000% 0,000% - 100,000% 0,011% 39.566.410
V.4.4.3 Commissioning 0,001% 0,001% 2.826.172 100,000% 0,001% 2.826.172 0,000% 0,000% - 100,000% 0,001% 2.826.172

Sub Total - IV.6 56.523.443 0,015% 56.523.443 0,002% - 0,016% 56.523.443

1
V.4.5 Field Instruments, include: 0,002%
LS
Pressure Transmitters
Differential Pressure Transmitters
Temperature Transmitters and Well
Level Transmitter
Pressure Gauge
Differential Pressure Gauge
Temperature Gauge and Well
Level Gauge
Flow Meter
V.4.5.1 Preparation 0,011% 0,011% 39.373.074 100,000% 0,010% 39.373.074 0,000% 0,000% - 100,000% 0,011% 39.373.074
V.4.5.2 Equipment Installation 0,032% 0,032% 110.244.608 100,000% 0,029% 110.244.608 0,000% 0,000% - 100,000% 0,032% 110.244.608
V.4.5.3 Commissioning 0,002% 0,002% 7.874.615 100,000% 0,002% 7.874.615 0,000% 0,000% - 100,000% 0,002% 7.874.615

Sub Total - IV.7 157.492.298 0,041% 157.492.298 0,005% - 0,045% 157.492.298

1
Analyzer Equipment
LS
Sub Total - IV.8

1
Fire and Gas Detector, include:
LS
Gas Detector
Flame Detector
Pushbutton Station
Horn
Beacon

Page 23 of 24
 PAYMENT UPON ISSUE OF PROGRESS

WF DETAIL (%)

WF DETAIL (%)
THE ERECTION AND
COMMISSIONING INCLUDING

WF (%)
UNIT
COMMULATIVE LAST PERIOD INCREMENTAL THIS PERIOD COMMULATIVE THIS PERIOD

QTY
ERECTION INSURANCE
ITEM NO. POWER PLANT

PROGRESS PROGRESS PROGRESS

AMOUNT (IDR) WF (%) AMOUNT (IDR) WF (%) AMOUNT (IDR) WF (%) AMOUNT (IDR)
(%) (%) (%)

Sub Total - IV.9

Instrument Cable, Cable tray, Junction Box, Gland 1

V.4.6 0,004%
and accessories LS
V.4.6.1 Preparation 0,021% 0,021% 72.246.723 100,000% 0,019% 72.246.723 0,000% 0,000% - 100,000% 0,021% 72.246.723
V.4.6.2 Equipment Installation 0,058% 0,058% 202.290.824 100,000% 0,052% 202.290.824 0,000% 0,000% - 100,000% 0,058% 202.290.824
V.4.6.3 Commissioning 0,004% 0,004% 14.449.345 100,000% 0,004% 14.449.345 0,000% 0,000% - 100,000% 0,004% 14.449.345

Sub Total - IV.10 288.986.891 0,075% 288.986.891 0,008% - 0,083% 288.986.891

Instrument installation bulk material and 1

V.4.7 0,000%
accessories LS
V.4.7.1 Preparation 0,001% 0,001% 4.965.205 80,000% 0,001% 3.972.164 20,000% 0,000% 993.041 100,000% 0,001% 4.965.205
V.4.7.2 Equipment Installation 0,004% 0,004% 13.902.574 80,000% 0,003% 11.122.059 20,000% 0,001% 2.780.515 100,000% 0,004% 13.902.574
V.4.7.3 Commissioning 0,000% 0,000% 993.041 80,000% 0,000% 794.433 20,000% 0,000% 198.608 100,000% 0,000% 993.041

Sub Total - IV.11 19.860.820 0,004% 15.888.656 0,002% 3.972.164 0,006% 19.860.820
TOTAL - IV. 606.726.355 0,156% 601.751.983 0,019% 4.974.372 0,175% 606.726.355

Total Erection & Commissioning 1,046% 20,924% 20,924% 81.106.162.200 99,872% 20,898% 81.002.346.312 0,128% 0,027% 103.815.888 100,000% 20,924% 81.106.162.200

No Item
1 Cumulative Progress Payment Erection & Commisioning Including Erection Insurance Up to This Month 100,000% Rp 81.106.162.200
2 Cumulative Progress Payment Erection & Commisioning Including Erection Insurance Up to Last Month 99,872% Rp 81.002.346.312
3 Portion for Erection & Commisioning Including Erection Insurance This Month (Item 1 - Item 2) 0,128% Rp 103.815.888
4 Total Amount to be claimed exclude VAT (Item 3 x 90%) Rp 93.434.299
5 VAT (11% x Item 4) Rp 10.277.772
6 Total Amount to be claimed (Item 4 + Item 5) Rp 103.712.071

PT PLN (Persero) Consortium of PT Wijaya Karya (Persero) Tbk. -

Unit Induk Pembangunan Maluku dan Papua PT Wijaya Karya Rekayasa Konstruksi

Approved by : Submited And Checked by :

Pupung Adiwibowo Ribut Budiyanto

Senior Manajer Operasi Konstruksi Project Manager PLTMG Seram

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