WEEKLY MEETING W-39

10 Aug 2023 – 16 Aug 2023

EPC of JETTY MMP Nickel Smelter Project

 SAFETY IMPLEMENTATION
Man Power Person
PP 64 person
Subcontractors 243 person
(Worker = 161 person)

Pre-Start Briefing at Laydown Area Pre-Start Briefing at Trestle Area

Fit to Work Program

Safety Talk

Fit to Work Program Pre-Start Briefing at Laydown Area Pre-Start Briefing at Barge

Safety Talk Fit to Work Program Pre-Start Briefing at Laydown Area Pre-Start Briefing at Trestle Area

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 PROGRESS SUMMARY
• According to overall recovery plan, the project is progressing well and
has reached 63% completion, exceeding the planned 59%.

• The achievement progress this week (1,55%) contributed from Civil &
Concrete (0,54%) and Mechanical Equipment (0,90%).

• The achievement progress on Construction Jetty only is 95,04% with the

planned 98,13%

• The remaining progress on Construction Jetty only is 4,96%, with detailed

Main Jetty 4,22% and Trestle 0,75%

• The remaining progress in Trestle contributed from area of Sediment

Tank and Pipe Rack.

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 EPC PROGRESS (Whole Works)
Whole Works S-Curved W-04 (December 12, 2022 – December 18, 2022) Completion Date
of Construction
(Dec 15, 2023)
100 Baseline vs Actual BASED ON BASELINE Legend:
10
1. Progress Positive: +6,47% Baseline
Last Period Up to This Period - Mechanical Equipment = +6,47% Actual
90 REMAINING 9
Recovery
Baseline Actual Deviation Baseline Actual Deviation 2. Progress Negative: -10,58% EPC PROGRESS (Whole Works)
- Civil & Concrete = -8,86% (36,89%)
65,29% 61,34% -3,94% 66,73% 62,62% -4,11% - Steel Structure = -0,77%
80 - Electrical Equipment = -0,21% - Civil & Concrete = 15,37%
8
Recovery vs Actual - Piping & Accessories = -0,51% - Mechanical Equipment = 14,01%
- Electrical Equipment = -0,21% - Piping & Accessories = 1,71%
Last Period Up to This Period - Engineering = -0,21%
70 - Electrical Equipment = 1,67% 7
Recovery Actual Deviation Recovery Actual Deviation - Electrical Bulks = 1,65% Final
- Steel Structure = 1,06% Completion
57,53% 61,34% 3,80% 59,36% 62,62% 3,26% - Safety Equipment = 0,44% (Feb 15, 2024)
60 - Instrument Equipment = 0,25%
6
BASED ON RECOVERY - Instrument Cable = 0,22%
1. Progress Positive = + 5,10% - Site Painting Works = 0,20%
- Mechanical Equipment = +5,10%
50 - Telecom Equipments = 0,10% 5
- CCTV Cable = 0,09%
2. Progress Negative = - 1,51% - CCTV Equipment = 0,08%
- Civil & Concrete = -0,10% - Telecom Cable = 0,06%
40 - Engineering = - 0,10% 4
- Steel Structure = - 0,78%
- Electrical Equipment = - 0,36%
- Piping & Accessories = -0,49%
30 3
Actual
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Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 EPC PROGRESS (Construction Jetty)
Construction Jetty S-Curved W-04 (December
REMAINING OF MAIN JETTY
1. Installation (4,19%)
12, 2022 –REMAINING
December OF TRESTLE 18, 2022)
1. Installation Sediment Tank
- Insitu Slab = 262,41 m3 - Filling Concrete = 4 point = 1,59 m3
100 - Pilecap (Beam Joint) = 4 point = 112,64 m3 10
Baseline vs Actual - Slab = 12 pcs = 22,23 m3
- Drainage = 4 pcs = 10,14 m3
90 Last Period Up to This Period - Sediment Tank = 17,93 m3
- Insitu Slab = 9
Baseline Actual Deviation Baseline Actual Deviation Axis 9-13 ± 124,78 m2 = 56,15 m3
Axis 37-41 ± 124,78 m2 = 56,15 m3
80 100,00% 94,57% -5,43% 100,00% 95,04% -4,96% 2. Installation Pipe Rack Area 8
- Axis 41-51 ± 101,50 m2 = 45,68 m3
- Axis 51-56 ± 89,68 m2 = 40,35 m3
Recovery vs Actual
70
Last Period Up to This Period
7
REMAINING = 4,96%
Recovery Actual Deviation Recovery Actual Deviation - Main Jetty = 4,22% Legend:
60 1. Precast Slab = 0,09 % Baseline
94,46% 94,57% 0,12% 98,13% 95,04% -3,09% 6
2. Insitu Pile Cap = 0,23% Actual
1. Progress Positive = +0,11% 3. Insitu Beam = 1,77% Recovery
50 - Trestle = +0,11%
4. Insitu Slab = 1,89 % 5
2. Progress Negative = -3,21% - Trestle = 0,75%
40 - Main Jetty = -3,21%
4

30 Actual
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Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 CONTRACTUAL
STATUS OF MONTHLY STATEMENT
MS
MS
Invoice • The invoice of MS-7 was already sent to MMP
MS Approved Invoice Disbursement
Description
Submission (Contract)
Approved
Issued (Contract)
Remarks on 02 Aug 23
(Actual)
+ 15 day + 30 day • The report of MS-8 was already approved by
MS-07 08-Jul-23 22-Jul-23 01-Aug-23 02-Aug-23 01-Sep-23 MMP to advise MMP Site on 18 Aug 23, with a reduction of
MS-08 07-Aug-23 22-Aug-23 concrete by SSK. Based on the Contract,
schedule approval of MS-8 on 22 Aug 23.

FORECAST COST FOR CHANGE ORDER

Item Summary Submit of
CO’s Register 17 Contract Amendment 1
22 June 2023
Already Submit 11
Agreed 2 CO’s (CO-04, CO-12) • PP already reply MMP
Routing in MMP 4 CO’s (CO-02, CO-5, CO-10, CO-14) letter Contract
Canceled 3 CO’s (CO-01, CO-03, CO-15) Amendment 1 Process
and Pilling
Total COO to Amendment 01 6 CO’s (CO-02, CO-04, CO-05, CO-10, CO-12, CO-14)
Measurement Basis
Under review by MMP 4 CO’s (CO-06, CO-09, CO-13, CO-17)
Total Estimated Cost + 59,6 B (IDR)
Total Submitted Cost + 44,1 B (IDR)

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 ENGINEERING

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 ENGINEERING

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 PROCUREMENT PROGRESS SUMMARY

• Progress status of Portal Crane: Stock Material & Plate

Cutting 100%, Main Structural Parts 23,02%, and Main
Equipment Purchasing 35%. Total progress = 49,85%

• Fabrication of Rail Crane is completed, material soleplate

already on-site

• Material on-site: Fender, Bollard, Anode, HDPE.

• Procurement impact from SWI Design: MV Panel, LV Panel,

Transformer, Cable.

• According to recovery plan, the project procurement overall

reached 69% completion, exceeding the planned 64%.

• The achievement progress this week (1,12%) contributed

from fabrication of Portal Crane (0,90%) and fabrication of
precast (0,21%).

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 PROCUREMENT PROGRESS (Whole Works)
Whole Works S-Curved W-04 (December 12, 2022 – December 18, 2022) Completion Date
of Construction
(Dec 15, 2023)

100 10
Baseline vs Actual REMAINING (31,03%)
Last Period Up to This Period
90 - Mechanical Equipment = 19,59% - Safety Equipment = 0,59% 9
- Civil & Concrete = 2,33% - Instrument Cable = 0,25%
Baseline Actual Deviation Baseline Actual Deviation - Electrical Equipment = 2,21% - Instrument Equipment = 0,32%
- Electrical Bulks = 2,00% - Telecom Equipment = 0,12%
67,03% 68,01% 1,05% 67,97% 68,96% 0,99% 8
80 - Steel Structure = 1,19%
- Piping & Accessories = 1,91%
- CCTV Cable = 0,11%
- CCTV Equipment = 0,09%
Recovery vs Actual - Site Painting Works = 0,20% - Telecom Cable = 0,07%

70 Last Period Up to This Period 7

Final
Recovery Actual Deviation Recovery Actual Deviation Completion
(Feb 15, 2024)
60 62,89% 68,01% 5,38% 64,02% 68,96% 4,93% 6
Legend:
Baseline
BASED ON RECOVERY
Actual
50 1. Progress Positive = + 6,90%
Recovery
5
- Civil & Concrete = +1,69%
- Mechanical Equipment = + 5,20%

40 2. Progress Negative = - 1,96% 4

- Steel Structure = -0,87%
- Piping & Accessories = -0,56%
- Electrical Equipment = -0,52% 3
30

20 Actual 2
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Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 PROCUREMENT PROGRESS (Construction Jetty)
Construction Jetty S-Curved W-04 (December 12, 2022 – December 18, 2022)
100 Baseline vs Actual 10

Last Period Up to This Period

90 9
Baseline Actual Deviation Baseline Actual Deviation

100,00% 99,96% -0,04% 100,00% 100,00% 0,00%

80 8
Recovery vs Actual Legend:
Baseline
Last Period Up to This Period 7
70 Actual
Recovery Actual Deviation Recovery Actual Deviation Recovery
99,33% 99,96% 0,63% 99,90% 100,00% 0,01%
60 6
1. Progress Positive = + 0,67%
- Main Jetty = +0,07%
50 5

40 4

30 3

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Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 PROCUREMENT PLAN
PO Issuance Fab. Complete Arrival On Site Installation
No Material Country of Origin REMARK
Baseline Actual/Forecast Baseline Actual/Forecast Baseline/SRD Actual/Forecast Baseline/SRD Actual/Forecast

1 Portal Crane China 13-Jan-23 13-Jan-23 17-Jan-24 Est 17-Jan-24 07-Feb-24 ETA. 07-Feb-24 08-Feb-24 EID. 08-Feb-24 Overall Total Progress 34.3%

2 Hopper China 13-Jan-23 13-Jan-23 10-Jan-24 Est 11-Nov-23 31-Jan-24 ETA. 02-Feb-24 08-Feb-24 EID. 08-Feb-24 Production Design Progress

3 MV Panel Indonesia 15-Aug-23 Est 15-Sept-23 28-Nov-23 Est 28-Nov-23 16-Dec-23 ETA. 16-Dec-23 23-Nov-23 EID. 23-Nov-23 Finalize PO, Waiting SWI

4 LV Panel Indonesia 15-Aug-23 Est 15-Sept-23 28-Nov-23 Est 28-Nov-23 16-Dec-23 ETA. 16-Dec-23 23-Nov-23 EID. 23-Nov-23 Finalize PO, Waiting SWI

5 Transformer Indonesia 15-Aug-23 Est 15-Sept-23 28-Nov-23 Est 28-Nov-23 16-Dec-23 ETA. 16-Dec-23 23-Nov-23 EID. 23-Nov-23 Finalize PO, Waiting MV Design

6 Cable & Tray Indonesia 15-Aug-23 Est 15-Sept-23 28-Nov-23 Est 28-Nov-23 16-Dec-23 ETA. 16-Dec-23 23-Nov-23 EID. 23-Nov-23 Cable Design, Waiting SWI

7 PLC Indonesia 15-Aug-23 Est 15-Sept-23 28-Nov-23 Est 28-Nov-23 16-Dec-23 ETA. 16-Dec-23 23-Nov-23 EID. 23-Nov-23 COO-17 Need Resubmit

8 Field Instrument Indonesia 15-Aug-23 Est 15-Sept-23 28-Nov-23 Est 28-Nov-23 16-Dec-23 ETA. 16-Dec-23 23-Nov-23 EID. 23-Nov-23 COO-17 Need Resubmit

9 PLC Cable Indonesia 15-Aug-23 Est 15-Sept-23 28-Nov-23 Est 28-Nov-23 16-Dec-23 ETA. 16-Dec-23 23-Nov-23 EID. 23-Nov-23 Design On Progress

10 Drainage Pump Indonesia 15-Aug-23 Est 15-Sept-23 23-Dec-23 Est 23-Dec-23 20-Jan-24 ETA. 20-Jan-24 1-Dec-23 EID. 1-Dec-23 Pump design still on progress by manufacturer

11 SBNP Indonesia 02-Sep-23 Est 15-Sept-23 01-Dec-23 Est 01-Dec-23 10-Dec-23 ETA. 10-Dec-23 11-Dec-23 EID. 11-Dec-23 SBNP design on process

12 Fender Bollard Indonesia 02-May-23 03-Mar-23 20-Jul-23 08-Jul-23 09-Aug-23 09-Aug-23 21-Aug-23 EID 21-Aug-23 Arrived on site

13 Anode Indonesia 29-Mar-23 29-Mar-23 10-Jun-23 06-Jun-23 10-Jul-23 15-Jun-23 23-Aug-23 EID 23 Aug-23 Estimated Install on 23 August 2023

14 HDPE Indonesia 30-Mar-23 16-Mar-23 15-Jul-23 15 Jul-23 30-Jul-23 30-Jul-23 10-Sep-23 EID 10-Sep-23 Arrived on site

15 Piling Shipment 4 Indonesia 07-Jan-23 24-Dec-22 08-Jul-23 08-Jul-23 01-Sep-23 ETA 01-Sep-23 12-Sep-23 Est 12-Sep-23 ETD from Surabaya 14-Aug-23

16 Pipe Carbon Steel Indonesia 15-Aug-23 Est 15-Sept-23 29-Oct-23 Est 29-Oct-23 16-Nov-23 ETA 16-Nov-23 20-Aug-23 EID. 20-Aug-23 Quantification Piping

17 Pipe HDPE Indonesia 15-Aug-23 Est 15-Sept-23 29-Oct-23 Est 29-Oct-23 16-Nov-23 ETA 16-Nov-23 20-Aug-23 EID. 20-Aug-23 Quantification Piping

18 Rail Crane Indonesia 20-Mar-23 20-Mar-23 08-Aug-23 08-Aug-23 20-Sep-23 ETA 20-Sep-23 08-Nov-23 EID 08-Nov-23 Soleplate on site

19 Steel Structure Indonesia 30-Jul-23 30-Jul-23 04-Oct-23 Est 04-Oct-23 14-Oct-23 ETA 14-Oct-23 18-Sep-23 EID 18-Sep-23 PO issued

PJU (Hight Mast & Light

20 Indonesia 15-Aug-23 Est 15-Sept-23 29-Oct-23 Est 29-Oct-23 16-Nov-23 ETA 16-Nov-23 23-Nov-23 EID. 23-Nov-23 Finalize PO, One Package with Electrical
Mast)

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 PROCUREMENT OF PORTAL CRANE

Up to Last Up to This Up to Last Up to This

No Item Works of Portal Crane No Item Works of Portal Crane
Period Period Period Period

C. Main Equipment Purchasing 20,72% 35%

A. Steel Material Stock & Plate Cutting 100% 100%
1 Main Equipment Purchasing - Motor 33% 50%

1 Steel Material Stock 100% 100% 2 Main Equipment Purchasing - Reducer 30% 40%

2 Plate Cutting 100% 100% 3 Main Equipment Purchasing - Coupling 9% 60%

4 Main Equipment Purchasing - Painting 0% 10%

B. Main Structural Parts 11,40% 23,02%
5 Main Equipment Purchasing - Brake 42% 60%
1 Main Structural Parts - Portal Gantry 10% 25%
6 Main Equipment Purchasing - Bearing Slewing 45% 60%

2 Main Structural Parts - Bogie 5% 20% 7 Main Equipment Purchasing – Cable Reel 7% 7%

3 Main Structural Parts - Tower 20% 35% 8 Main Equipment Purchasing – HV Cable 7% 7%

9 Main Equipment Purchasing - Drive & PLC Components 30% 53%

4 Main Structural Parts - Boom System 30% 40%
10 Main Equipment Purchasing – Wire Rope 5% 10%
5 Main Structural Parts – Balance System 2% 5%
11 Main Equipment Purchasing – Grab & Hook & Spreader 5% 5%

6 Main Structural Parts - Slewing Deck 15% 30% TOTAL 40,80% 49,85%

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 PORTAL CRANE PROGRESS S-CURVE
PORTAL CRANE S-Curved W-04 (December 12, 2022 – December 18, 2022)
100
Baseline vs Actual 10
Last Period Up to This Period
90
Baseline Actual Deviation Baseline Actual Deviation 9
38,25% 43,20% 4,95% 42,25% 49,85% 7,60%
80
8
70 Actual
Final
Week-39
Completion
7
(Feb 15, 2024)
60
6
50
5
40
4
30
3
20
2
10
1
0
0

Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 CONSTRUCTION PROGRESS SUMMARY

• Total installation of precast: Pilecap 60 pcs (98%), Beam

& Drainage 88 pcs (96%), Slab 37 pcs (90%)

• According to recovery plan, the project construction

overall reached 41,08% completion from planned 41,33%

• The achievement overall construction progress this week

(1,58%) contributed from installation of pilling (0,10%),
concrete casting in Main Jetty (1,40%) and Trestle (0,08%)

• The remaining of progress in Construction Jetty only is

13,53% with detailed Main Jetty 11,64% and Trestle 1,89%.

• The remaining of progress in Trestle contributed from

Sediment Tank area and Pipe Rack.

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 CONSTRUCTION PROGRESS (Whole Works)
Completion Date
Whole Works S-Curved W-04 (December 12, 2022 – December 18, 2022) of Construction
(Dec 15, 2023)

100 10
Baseline vs Actual REMAINING (58,91%)
Last Period Up to This Period
90
- Civil & Concrete = 50,66%
- Mechanical Equipment = 5,05%
- Instrument Cable = 0,14%
- Instrument Equipment = 0,04%
9
Baseline Actual Deviation Baseline Actual Deviation
- Piping & Accessories = 1,17% - Telecom Equipment = 0,03%
80,21% 41,08% -39,12% - Steel Structure = 0,68% - Telecom Cable = 0,02%
76,93% 39,63% -37,30%
80
- Electrical Bulks = 0,66%
- Site Painting Works = 0,18%
- CCTV Equipment = 0,02%
- Safety Equipment = 0,02%
8
Recovery vs Actual - Electrical Equipment = 0,18% - CCTV Cable = 0,01%

70 Last Period Up to This Period 7

Recovery Actual Deviation Recovery Actual Deviation Final
Completion
37,81% 39,63% 1,81% 41,33% 41,08% -0,24% (Feb 15, 2024)
6
60
BASED ON RECOVERY Legend:
1. Progress Positive = + 4,43% Baseline
50 - Install Pilling = + 3,68% Actual 5
- Install Precast = +0,75%
Recovery
2. Progress Negative = - 4,68% 4
40 - Install Insitu Main Jetty = - 1,29%
- Install Insitu Trestle= -3,39%

30 3

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Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23 Sep-23 Oct-23 Nov-23 Dec-23 Jan-24 Feb-24

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 CONSTRUCTION PROGRESS (Construction Jetty)
Construction Jetty REMAINING INSTALLATION IN MAIN JETTY REMAINING INSTALLATION IN TRESTLE
(11,64%) 1. Sediment Tank (1,78%)
100 S-Curved W-04 (December 12, 2022 – December 18, 2022)
- Insitu Slab = 262,41 m3 - Filling Concrete = 4 point = 1,59 m3
- Pilecap (Beam Joint) = 4 point = 112,64 m3 10
Baseline vs Actual - Slab = 12 pcs = 22,23 m3
- Drainage = 4 pcs = 10,14 m3
90 Last Period Up to This Period - Sediment Tank = 17,93 m3
- Insitu Slab =
9
Baseline Actual Deviation Baseline Actual Deviation Axis 9-13 ± 124,78 m2 = 56,15 m3
100,00% 82,94% -17,06% 100,00% 86,47% -13,53% Axis 37-41 ± 124,78 m2 = 56,15 m3
80 2. Pipe Rack Area (0,11%) 8
- Axis 41-51 ± 101,50 m2 = 45,68 m3
Recovery vs Actual - Axis 51-56 ± 89,68 m2 = 40,35 m3
70 Last Period Up to This Period 7
Recovery Actual Deviation Recovery Actual Deviation

89,04% 82,94% -6,11% 96,17% 86,47% -9,70%

REMAINING = 13,53%
60 Actual
6
1. Main Jetty = 11,64% Week-39

1. Progress Positive = + 0,98%

- Slab (13,53%)
50 - Install Pilling = + 0,98% 2. Trestle = 1,89% (Insitu Slab Pipe Rack & Sediment Tank Area)
5
2. Progress Negative = -10,68%
- Main Jetty = 9,60%
40 - Trestle = 1,08% 4

30 3

20 2
Legend:
Baseline
10 Actual 1
Recovery

0 0
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Nov-22 Dec-22 Jan-23 Feb-23 Mar-23 Apr-23 May-23 Jun-23 Jul-23 Aug-23

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 REMAINING INSTALLATION WORKS JETTY HEAD
PILECAP

Completed

PILECAP
OVERALL Total 61 pcs (100%)
Total 156 pcs (100%)
Completed 61 pcs (100%)
49 48 47 46 45 44 43 42 41 40 39 38 Completed 156 pcs (100%)

BEAM & DRAINAGE SLAB

Completed Completed
Completed
Insitu Slab

BEAM & DRAINAGE SLAB

Total 61 pcs (100%) Total 34 pcs (100%)
Completed 61 pcs (100%) Completed 34 pcs (100%)

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 CONSTRUCTION
Driving Jetty Pile

Pile Cutting Jetty 507 Pile Cutting Jetty 512 15 Aug Pile Cutting Jetty 517 14 Aug Pile Driving Sediment Tank Area 13 Aug

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 CONSTRUCTION

Insitu Slab 40-43 C-C’15 Aug Insitu Slab 43-46 C-C’15 Aug

Insitu Slab 46-49 B-C 14 Aug Insitu Slab 45-47 11 Aug

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -
 CONSTRUCTION

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 CONSTRUCTION
Piling Works S-Curved W-04 (December 12, 2022 –
1 Legend: 650
Recovery
0.9 Actual December 18, 2022) 600
550
0.8 500
0.7 450
0.6 400
350
0.5
300
0.4 250
0.3 200
0.2 150
100
0.1
50
0 0

Nov-W49
Jan-W10

May-W27

Aug-W38
May-W24
May-W25
May-W26
Jun-W28
Jun-W29
Jun-W30
Jun-W31
Jun-W32
Jul-W33
Jul-W34
Jul-W35
Jul-W36
Aug-W37
Aug-W39
Aug-W40
Aug-W41

Oct-W45
Oct-W46
Oct-W47
Oct-W48
Feb-W11
Feb-W12
Feb-W13
Feb-W14
Mar-W15
Mar-W16
Mar-W17
Mar-W18
Mar-W19
Apr-W20
Apr-W21
Apr-W22
Apr-W23

Sep-W42
Sep-W43
Sep-W44
Summary Up to This Week
Area Cumulative Total Progress
Trestle 277 277 100%
Platform 24 24 100,0%
LCT Jetty 53 54 98%
Main Jetty 177 312 56,73%
Overall 531 667 79,6%
Recovery 584 667 87,7%
Deviation -53 -8,1%

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 CONSTRUCTION
Trestle Precast Fabrication 730
690
S-Curved W-04 (December 12, 2022 – December 650
1 610
18, 2022) 570
0.9
530
Legend:
0.8 490
Actual
0.7 450
Plan
410
0.6 370

FINISHED FABRICATION
0.5 330
290
0.4
250
0.3 210
0.2 170
130
0.1
90
Total Recovery Recovery Actual Dev. Dev.
0 50 Trestle Actual (%)
Drawing (n) (%) (n) (n) (%)
Mar Week 17
Mar Week 18
Mar Week 19
Apr Week-20
Apr Week-21
Apr Week-22
Apr Week-23
May Week-24
May Week-25
May Week-26
May Week-27
Jun Week-28
Jun Week-29
Jun Week-30
Jun Week-31
Jun Week-32
Jul Week-33
Jul Week-34
Jul Week-35
Jul Week-36
Pile Cap 52 52 100,0% 52 100,0% 0 0,0%
Beam 289 289 100,0% 289 100,0% 0 0,0%
Drainage 54 54 100% 54 100,0% 0 0%
Half Slab 232 232 100,0% 232 100,0% 0 0,0%
Overall 627 627 100% 627 100% 0 0%

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 CONSTRUCTION
Jetty Head Precast Fabrication
S-Curved W-04 (December 12, 2022 – December
1
18, 2022) 222
0.9 216
210
204
198
0.8
Legend: 192
186
Actual 180
174
0.7 168
Recovery 162
156
150
0.6 144
138
132
126
0.5 120
114
108
102
0.4 96
90
84
78
0.3 72
66 Recovery Recovery Actual Dev. Dev.
60 Total
54 Jetty Actual (%)
0.2 48 Drawing (n) (%) (n) (n) (%)
42
36
0.1 30
24 Pile Cap 61 61 100% 58 95,1% -3 -4,9%
18
12
0 6 Beam 106 106 100% 106 100% 0 0%
0
May Week-27

Jun Week-28

Jun Week-29

Jun Week-30

Jun Week-31

Jun Week-32

Jul Week-33

Jul Week-34

Jul Week-35

Jul Week-36

Aug Week-37

Aug Week-38
Drainage 4 4 100% 2 50% -2 -50%
Half Slab 50 50 100% 50 100% 0 0%
Overall 221 221 100% 216 97,7% -5 -2,3%

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 270
300

240
210
180
150
120
90
60
30
0

Aug Week-38
Aug Week-37
Beam
41,501

Jul Week-36
Jul Week-35
Jul Week-34
Jul Week-33
Jun Week-32
Jun Week-31
Jun Week-30
Jun Week-29
Jun Week-28
May Week-27
May Week-26
Total Of

May Week-25
289
56

May Week-24
Apr Week-23
Recovery

Apr Week-22
Actual

Recovery Recovery

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

100%
100%

Apr Week-21
(%)

Apr Week-20
Legend:

Mar Week 19
FINISHED

Mar Week 18
CONSTRUCTION

Mar Week 17
289
Up to This Week

(n)
56
1

0
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1

Actual (n) Actual (%)

100%
100%
28
52
48
44
40
36
32
24
20
16
12
8
4
0

289
56
Jul Week-36
Jul Week-35
Pilecap

Jul Week-34
Jul Week-33
S-Curved W-04 (December 12, 2022 –

Jun Week-32

Summary
Jun Week-31

Pile Cap
Trestle

Beam
Jun Week-30
December 18, 2022)
Upper Structure Installation

Jun Week-29
Jun Week-28
May Week-27
May Week-26
May Week-25
May Week-24
Apr Week-23
Apr Week-22
Recovery
Apr Week-21
Actual
Apr Week-20
Mar Week 19

Legend:
Mar Week 18
Mar Week 17

70%
100%
90%
80%

60%
50%
40%
30%
20%
10%
0%
 240
220
200
180
160
140
120
100
80
60
40
20
0

Aug Week-39
Aug Week-38
41,501

Aug Week-37
Slab

Jul Week-36
Jul Week-35
Jul Week-34
Jul Week-33
Jun Week-32
Jun Week-31
Jun Week-30
Jun Week-29
Jun Week-28
May Week-27
Total Of

May Week-26
232
54

May Week-25
Recovery

May Week-24
Actual

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

Recovery Recovery

Apr Week-23
100%
100%
(%)

Apr Week-22
Legend:

Apr Week-21
Apr Week-20
CONSTRUCTION

Mar Week 19
212
Up to This Week

(n)
54
1

0
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1

Actual (n) Actual (%)

100%
100%
40
50
45

35
30
25
20
15
10
5
0

Aug Week-38

232
54
41,501
Drainage

Aug Week-37
S-Curved W-04 (December 12, 2022 – 41,501

Jul Week-36
Jul Week-35
Jul Week-34
Jul Week-33

Summary
Jun Week-32

Drainage
Half Slab
Trestle
Jun Week-31
December 18, 2022)
Upper Structure Installation

Jun Week-30
Jun Week-29
Jun Week-28
May Week-27
May Week-26
May Week-25
May Week-24
Apr Week-23
Recovery Apr Week-22
Apr Week-21

Actual
Apr Week-20
Mar Week 19

Legend:
Mar Week 18
Mar Week 17

0
0.9
0.8
0.7
0.6
0.5
0.4
0.3
0.2
0.1
 CONSTRUCTION
Jetty Head Installation
Pile Cap Beam
1 Legend: S-Curved W-04 (December 12, 2022 – 50 1 Legend:
240
220
Recovery 45 Recovery
0.9 Actual December 18, 2022)
41,501 40
0.9 Actual 200
0.8 0.8 180
35 0.7 160
0.7 41,501 30 0.6 140
0.6 120
25 41,501
0.5 0.5 100
20
0.4 0.4 80
15
0.3 0.3 60
10 40
0.2 0.2
5 20
0.1 0.1
0 0
0 0

Jun Week-32

Jul Week-33

Jul Week-34

Jul Week-35

Jul Week-36

Aug Week-37

Aug Week-38

Aug Week-39
Jun Week-32

Jul Week-33

Jul Week-34

Jul Week-35

Jul Week-36

Aug Week-37

Summary Aug Week-38Up to This Week

Recovery Recovery Total Of
Trestle Actual (n) Actual (%) (n) (%)
Pile Cap 61 95,3% 64 100% 64
Beam 93 83,8% 111 100% 111

- EPC OF JETTY MMP NICKEL SMELTER PROJECT -

 Remaining Jul-23 Aug-23
Work Item Qty
Qty 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

JETTY HEAD

Upper Structure As 49-44

1Cat. Desain (per 21-Jul): Slab Tepi

2Job Mix Approval for PC.21 D25
onsite D25 onsite
3Fab. Pilecap PC. 15 0 pcs PC.15
4Coating Pilecap As 46, 47, 48 3 0 pcs PC18A PC18A
PC18A PC18A
PC18A PC18A
5Coating Beam 25 pcs 0 pcs B25, B36, B28, B26, B32, B28, B28, B32, B32, B26, B26
B25 B26, B28 B32 B36, B26 B26 B36 B28, B28
7Install Pilecap As 46 1 pcs 0 pcs PC18A PC.18A
8Insitu Pilecap As 46 4 pcs 0 pcs PC18A
PC.18A
9Install Pilecap As 47 1 pcs 0 pcs PC18B PC.18B
10Insitu Pilecap As 47 4 pcs 0 pcs PC18B
PC.18B
11Install Pilecap As 48 2 pcs 0 pcs PC19A PC18C PC.19A PC18C
12Insitu Pilecap As 48 2 pcs 0 pcs PC19A PC18C
PC.19A PC18C
13Install Pilecap As 49 PC21 1 pcs 0 pcs Finn
Pasang Bodeman Formwork PC.21
Plate
14Insitu Pilecap As 49 PC21 4 stage 0 stage Cor 1 Cor 2 Cor 3 Cor 4 Cor 4
15Install Pilecap PC 15 As 46 dan 49 2 pcs 0 pcs PC15, PC15
PC15 PC15
16Insitu Pilecap PC 15 As 46 dan 49 2 pcs 0 pcs PC15, PC15
PC15 PC15
17Install Beam Cross As 44 dan Long 3 pcs 0 pcs B31,
B30, B24
18Install Beam Long As 45-46 (Ramp Saja 3 Span) 2 pcs 0 pcs
B25 B25 B.25
19Install Beam Cross As 46 (Ramp Saja 3 Span) 2 pcs 0 pcs B32, B32
20Install Beam Long As 46-47 (Ramp Saja 3 Span) 4 pcs 0 pcs B26, B28,
B28, B26
21Install Beam Cross As 47 (Ramp Saja 3 Span) 3 pcs 0 pcs B32 B32,
B32 B32, B36 B.36
22Install Beam Long As 47-48 (Ramp Saja 3 Span) 4 pcs 0 pcs B26,
B28, B.28
B26 B28, B26 B.28 B.26
23Install Beam Cross As 48 (Ramp Saja 3 Span) 3 pcs 0 pcs B32, B32,
B.32 B36 B.32 B.36
24Install Beam Long As 48-49 (Ramp Saja 3 Span) 4 pcs 0 pcs B26,
B26, B28, B28,
B28, B26 B28, B26
25Joint Beam As 45 (Ramp Saja 3 Span) 4 pcs 0 pcs PC17,
PC19,
PC.19 PC19, PC.17
PC19 PC.17A PC.17A
26Joint Beam As 46 (Ramp Saja 3 Span) 4 pcs 0 pcs PC18,
PC19,
PC19, PC.19
PC.19 PC.18 PC.18A PC.18A
27Joint Beam As 47 (Ramp Saja 3 Span) 4 pcs 0 pcs PC18,
PC19,
PC19,
PC.19 PC.18 PC.18B PC.19 PC.18B PC.20
28Joint Beam As 48 (Ramp Saja 3 Span) 4 pcs 0 pcs PC.18C PC18,
PC.19 PC19,
PC.19A PC19,
PC.18 PC.18A
29Install Slab As 45-46 (Ramp Saja 3 Span) 3 pcs 0 pcs S14E,
S14B,
S15B S.14E S.15B S.14B
30Install Slab As 46-47 (Ramp Saja 3 Span) 3 pcs 0 pcs S14B, S14B,
S14B, S14B,
S15C S15C
31Install Slab As 47-48 (Ramp Saja 3 Span) 3 pcs 0 pcs S14B,
Completed Ahead S14B, S14B,
S15C
S14B, S15C
32Install Slab As 48-49 (Ramp Saja 3 Span) 3 pcs 3 pcs S14F, S14F,
S14F, S14F,
S15D S15D
33Insitu Slab As 45-46 (Ramp Saja 3 Span) 1 span 0 span
xxx Partialy Completed
S.14B
S14B,
S15C
S14B,
S14B,
S15C
34Insitu Slab As 46-47 (Ramp Saja 3 Span) 1 span 0 span S14B,

Task Done S.14B

S14E
S15B
S14E
S15B
35Insitu Slab As 47-48 (Ramp Saja 3 Span) 1 span 1 span S.14B S14B,S14
S.15C B, S15C
36Insitu Slab As 48-49 (Ramp Saja 3 Span) 1 span 1 span S14F,
S.14F S14F,
S15D
 Remaining Jul-23 Aug-23
Work Item Qty
Qty 24 25 26 27 28 29 30 31 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16

JETTY HEAD

Upper Structure As 43-39

1Cat. Desain (per 21-Jul): Slab Precast 42-43, Slab Tepi

2Fab. Pilecap PC 14, PC5EL (As E) 2 pcs 0 pcs D25
onsite D25 onsite PC14
3Fab. Pilecap PC 13 dan PC4EL (As D) 2 pcs 0 pcs PC13
4Fab. Pilecap PC 9B, 9C, 9D, 3F (As C) 4 pcs 1 pcs PC9B, PC9D,
PC.9B PC.9C PC9C PC3F
5Fab. Pilecap PC 1B 1 pcs 0 pcs PC1B PC1B
6Fab. Pilecap PC 7C, 6, 7A (As A) 1 pcs 2 pcs PC7C, PC7A,
PC7B PC6, PC7 PC1D PC.7C
7Fab. Beam 5C (As E) 6 pcs 0 pcs B5C, B5E
8Fab. Beam B7(As C) 3 pcs 0 pcs B7, B2A
9Fab. Beam B2A, B2 (As A) 4 pcs 1 pcs B.2A B.2A B2A, B2A B2, B2BL
10Install Pilecap As E 4 pcs 0 pcs PC11, PC11, PC11 PC11, PC11, PC 11 PC14
PC11 PC11 PC.14 PC11 PC11
11Insitu Pilecap As E 7 pcs 0 pcs PC.11 PC.11 PC.11 PC11, PC11, PC11 PC11, PC14
PC.11 PC.11 PC.11 PC.14 PC11 PC11
12Install Pilecap As C & D 7 pcs 1 pcs PC.10 PC10 PC10, PC10, PC13 PC9A, PC9C, PC9D, PC.3F
PC.10 PC.10 PC10 PC10 PC9B PC9 PC3F
PC.10 PC.9 PC.9B PC.13
PC.10 PC.10 PC.9A PC.9C PC.9D
13Insitu Pilecap As C & D 13 pcs 1 pcs PC.10 PC10 PC10, PC10, PC13 PC9A, PC9C, PC9D, PC.3F
PC.10 PC10 PC10 PC9B PC9 PC3F
PC.10 PC.13
PC.10 PC.9D
PC.9 PC.9B
PC.9A PC.10 PC.9C
14Install Pilecap As B 13 pcs 0 pcs PC8 PC12, PC12, PC8, PC8 PC8, PC8 PC4
PC8 PC8 PC8
PC8 PC.4
PC8 PC.4
15Insitu Pilecap As B 7 pcs 0 pcs PC.12 PC12, PC8 PC8, PC8 PC8, PC8 PC4
PC.8
PC8 PC.8
PC8 PC8 PC.4
16Install Pilecap A 7 pcs 4 pcs PC.1B PC1B, PC7B, PC7, PC1D PC.7B
PC7C PC6 PC7A PC.7C
17Insitu Pilecap A 7 pcs 7 pcs PC.1B PC1B, PC7B, PC7, PC1D PC.7B
PC7C PC6 PC7A PC.7C
18Install Beam Long As 43-39 E 7 pcs 0 pcs B.5B B.5B B5B, B5B, B5C
B.5B B.5C B5B, B5B
B.5B
19Install Beam Cross As 43-39 E-D 6 pcs 0 pcs B17 B17 B17 B.19B B17, B17, B19B
B17 B17 B17, B17
20Install Beam Cross As 43-39 D-C 7 pcs 0 pcs B16 B.16 B16, B16,
B.16 B16,
B.16 B16
B.16
21Install Beam Long As 43-39 C 6 pcs 0 pcs B.3B B.2A B.7 B7, B3B B2A, B2 B2,
B.2 B2
B.2
22Install Beam Cross As 43-39 C-B 6 pcs 0 pcs B.15 B.19A B19A, B15, B15 B15
B.15 B15
B.15
B.15
B.15
23Install Beam Cross As 43-39 B-A 7 pcs 4 pcs B.19A B19A, B14, B14 B14
B14
24Install Beam Long As 43-39 A 7 pcs 6 pcs B3C, D4 B3B, B2A D3, B2 D3, B2
25Joint Beam As E 6 pcs 1 pcs Completed Ahead PC.11
PC.11
PC.11
PC.11
PC11 PC11,
PC11
PC11,
PC11
PC14

26Joint Beam As C & D 11 pcs 1 pcs PC.10 PC.10 PC.9C PC10 PC10, PC10, PC13 PC9A PC9B PC9CPC9 PC9D
PC.10 PC.10 PC.9A PC10 PC10
PC.9B

27Joint Beam As B 6 pcs 5 pcs

xxx Partialy Completed PC.9
PC.10
PC12 PC8, PC8 PC8, PC8 PC8
28Joint Beam As A 6 pcs 6 pcs PC1B, PC7B, PC7, PC7A

29Install Slab As E-D 4 pcs 0 pcs Task Done S.4C S.4C S10, S4C S4C, S4C
PC7C
S.4C
PC6

S.4C
30Install Slab As D-C 4 pcs 0 pcs S.2A S.9 S.2B S9, S2A S2B, S2B
S.2B
31Install Slab As B-C 4 pcs 0 pcs S.1E S.8 S8, S1E S1F, S1F
S.1F
S.1F
32Install Slab As A-B 2 pcs 2 pcs S7, S1B
33Insitu Slab As E-D 1 As Huruf 1 As Huruf S.10 S.10
S.4C S.4C
S.4C S.4C
34Insitu Slab As D-C 1 As Huruf 1 As Huruf S.9
S.2A
S.2B
THANK YOU