29-Jul-22

No Description PIC Plan Actual Forecast TL Concern Mitigation/Action Status

1 Reciprocating Compressor

CTR has resubmitted on 18 July 2022, awaiting

- TBE MFD 28-Jun-22 5-Jul-22
CPY comment/approval

- Pre award meeting EKS 14 Jul 2022 15-Jul-22 Closed

-Motor deiven compressor : JIND recevied

sample torsional analysis from NEA, pulsation
- subtitute from motor driven to gas current less than 10 %
Concern issue related current variation 40%, engine driven compressor as option '- gas engine sudah terima preliminary sizing
- PO EKS 1-Jul-22 which potentially impact the GEG/GTG >> propose to NEA. dari NEA
- JIND to conduct study for gas driven - sudah diskusi dengan NEA gas engine mana
yang cocok
compressor - JIND lagi cek potensi problem yang lain (inter
discipline)

- KOM EKS

1a VSD
expedite procurement to submit
- AML EKS 18-Jul-22 ABB, Schnider, Yaskawa, Siemens, Fuji closed
(using memorandum as attachment)
- Spec SH 23-Jun-22 closed
- D/S SH 21-Jun-22 closed
Expedite Engineerinng and vendor related
- Requisition SH 28-Jul-22 up stream data from compressor PO, need PO
tehnicall issue for Compressor
- Inquiry EKS 29-Jul-22
- Vendor Quotation EKS 12-Aug-22
- Technical Clarification SH 19-Aug-22
- TBE SH 7-Sep-22
- Commercial Clarification SH 14-Sep-22
- LOI / PO EKS 21-Sep-22

2 Power Generation (GEG/GTG)

- Power Selection Study

Submitted BEP Analysis - Awating CPY decision

-Specification GEG MFD 13-Jul-22 13-Jul-22 Closed

- datasheet GEG masih under review by

- D/S GEG MFD 21-Jul-22 Interdicipline review Expedite dicipline for review and submit elektrikal estimasi senin.

- Requisition GEG MFD 22-Jul-22 7-Jul-22 Awaiting final engineering study Closed
- Inquiry EKS 23-Jul-22 1-Aug-22 Awaiting Requisition -estimasi inquiry release senin 1 aug 2022
- TBE MFD 15-Aug-22
- LOI / PO EKS 29-Aug-22

3 Referigerant Package
- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 8-Jul-22 Under process JDMS Closed

Under J-PLUS - Already sent to vendor via j-Plus

- Inquiry EKS 2-Jul-22 12-Jul-22 Accelerate Procurement Process Closed
(Vendor : Mayekawa, Technical Asia, Johnson Control, Enerflex)
 Vendor request to extend quotation submission date 30 July 2022, terima quo dari technical
- Vendor Quotation EKS 22-Jul-22 30-Jul-22 Accelerate Procurement Process closed
asia, enerflex, mayekawa, johnson control potensial decilene due to high workload

- Technical Clarification BSK 29-Jul-22 30 July - 18 Aug 2022

- TBE BSK 19-Aug-22

- Commercial Clarification EKS 26-Aug-22
- LOI / PO EKS 9-Sep-22

4 Hot Oil Package

- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 18-Jul-22 Closed

6 vendor :
-heurtey pterochem france
- basuki pratama
- Inquiry EKS 2-Jul-22 23-Jul-22 -prosympac oil and gas Closed
- thermax babcock
- ITT SPA
- Kangwin Energy

- Vendor Quotation EKS 6-Aug-22 5-Aug-22

- Technical Clarification BSK 2-10 Aug 2022
- TBE BSK 18-Aug-22
- Commercial Clarification EKS 25-Aug-22
- LOI / PO EKS 5-Sep-22

5 Turbo Expander
- Process D/S DCA Closed
- Mech Spec & D/S BSK 7-Jul-22 8-Jul-22 Closed
- Requisition BSK 7-Jul-22 12-Jul-22 Closed

- Inquiry EKS 8-Jul-22 13-Jul-22 Cryostar, Chart Industries, Atlas Copco, Closed

- Received quotation Chart industries 29 Jul 2022, on going review, 4 aug planning meeting w/
- Vendor Quotation EKS 22-Jul-22 29-Jul-22
chart, 8 Aug 2022 meeting w/ atlas copco (baru terima teknikaL)

- Technical Clarification BSK 23-28 Jul 2022

- TBE BSK 29-Jul-22
- Commercial Clarification EKS 5-Aug-22
- LOI / PO EKS 12-Sep-22

6 Dehydration Unit
- Process D/S DCA Closed
- Mech Spec & D/S BSK 14-Jul-22 15-Jul-22 Awaiting CPY comment Closed
- Requisition BSK 21-Jul-22 15-Jul-22 Closed
- Inquiry EKS 22-Jul-22 20-Jul-22 Axen, Zeochem, NOV (KOREA)

- Vendor Quotation EKS 5-Aug-22 1-Aug-22 ZEOCHEM BARU BERUPA CATALOG, PIETRO DECLINE

- Technical Clarification BSK 6 -12 Aug 2022

- TBE BSK 12-Aug-22
- Commercial Clarification EKS 19-Aug-22
- LOI / PO EKS 5-Sep-22

7 Sales Gas Metering Closed

- Mech Spec & D/S SF 30-Jun-22 5-Jul-22 Closed
- Requisition SF 29-Jul-22 15-Jul-22 Closed
- Inquiry EKS 15-Jul-22 19-Jul-22
 7 Vendor :
- Yokogawa
- Control system arena paranusa
- Vendor Quotation EKS 29-Jul-22 5-Aug-22
- hanang gema
- ultra delta maju
- duta instrument alfa sakti
- yuan sejati
- national energy solution

- Technical Clarification SF 5 Aug - 25 Aug 2022

- TBE SF 26-Aug-22
- Commercial Clarification EKS 27 Aug - 18 Sept 22
- LOI / PO EKS 19-Sep-22
 2-Aug-22

No Description PIC Plan Actual Forecast TL Concern Mitigation/Action Status

1 Reciprocating Compressor

CTR has resubmitted on 18 July 2022, awaiting

- TBE MFD 28-Jun-22 5-Jul-22
CPY comment/approval

- Pre award meeting EKS 14 Jul 2022 15-Jul-22 Closed

- JIND to check/clarification to NEA due

Concern issue related current variation 40%,
to design change
- PO EKS 1-Jul-22 which potentially impact the GEG/GTG
- propose TQ for design change and
CPY approved to use GEG 4x1.5 MW (site rating) + GEC
calculate MH
- KOM EKS

1a VSD
expedite procurement to submit
- AML EKS 18-Jul-22 ABB, Schnider, Yaskawa, Siemens, Fuji closed
(using memorandum as attachment)
- Spec SH 23-Jun-22 closed
- D/S SH 21-Jun-22 closed
Expedite Engineerinng and vendor related tehnicall
- Requisition SH 28-Jul-22 up stream data from compressor PO, need PO
issue for Compressor
- Inquiry EKS 29-Jul-22
- Vendor Quotation EKS 12-Aug-22
- Technical Clarification SH 19-Aug-22
- TBE SH 7-Sep-22
- Commercial Clarification SH 14-Sep-22
- LOI / PO EKS 21-Sep-22

2 Power Generation (GEG/GTG)

- Power Selection Study CPY approved to use GEG 4x1.5 (site rating) + GEC Closed

-Specification GEG MFD 13-Jul-22 13-Jul-22 Closed

Under preparation from dicipline

- Expedite dicipline for review and submit
- D/S GEG MFD 21-Jul-22 - following as per GEG 4x1.5 MW (site rating)
- Planning issued on 2 Aug 2022
- Requisition GEG MFD 22-Jul-22 7-Jul-22 Awaiting final engineering study Closed
- Inquiry EKS 23-Jul-22 1-Aug-22
- TBE MFD 15-Aug-22
- LOI / PO EKS 29-Aug-22

3 Referigerant Package
- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 8-Jul-22 Under process JDMS Closed

Under J-PLUS - Already sent to vendor via j-Plus

- Inquiry EKS 2-Jul-22 12-Jul-22 Accelerate Procurement Process Closed
(Vendor : Mayekawa, Technical Asia, Johnson Control, Enerflex)
 - Vendor Quotation EKS 22-Jul-22 30-Jul-22 - Received quotation from Technical Asia, Enerflex, Mayekawa. Accelerate Procurement Process closed
- Johnson Control potential decline due to high workload

- Technical Clarification BSK 29-Jul-22 30 July - 18 Aug 2022

- TBE BSK 19-Aug-22

- Commercial Clarification EKS 26-Aug-22
- LOI / PO EKS 9-Sep-22

4 Hot Oil Package

- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 18-Jul-22 Closed

6 vendor :
-heurtey pterochem france
- basuki pratama
- Inquiry EKS 2-Jul-22 23-Jul-22 -prosympac oil and gas Closed
- thermax babcock
- ITT SPA
- Kangwin Energy

- Vendor Quotation EKS 6-Aug-22 5-Aug-22

- Technical Clarification BSK 2-10 Aug 2022
- TBE BSK 18-Aug-22
- Commercial Clarification EKS 25-Aug-22
- LOI / PO EKS 5-Sep-22

5 Turbo Expander
- Process D/S DCA Closed
- Mech Spec & D/S BSK 7-Jul-22 8-Jul-22 Closed
- Requisition BSK 7-Jul-22 12-Jul-22 Closed

- Inquiry EKS 8-Jul-22 13-Jul-22 Cryostar, Chart Industries, Atlas Copco, Closed

- Received Quotation from chart industries on 29 July 2022

- Vendor Quotation EKS 22-Jul-22 29-Jul-22
- Received Tehcnical Proposal from Atlas Copco

- Planning technical clarification meeting with

- Technical Clarification BSK 23-28 Jul 2022
Chart on 4 Aug 2022

- TBE BSK 29-Jul-22

- Commercial Clarification EKS 5-Aug-22
- LOI / PO EKS 12-Sep-22

6 Dehydration Unit
- Process D/S DCA Closed
- Mech Spec & D/S BSK 14-Jul-22 15-Jul-22 Awaiting CPY comment Closed
- Requisition BSK 21-Jul-22 15-Jul-22 Closed
- Inquiry EKS 22-Jul-22 20-Jul-22 Axen, Zeochem, NOV (KOREA), Pietro
- Only received catalog product from zochem
- Vendor Quotation EKS 5-Aug-22 1-Aug-22
- Pietro decline
- Technical Clarification BSK 6 -12 Aug 2022
- TBE BSK 12-Aug-22
- Commercial Clarification EKS 19-Aug-22
- LOI / PO EKS 5-Sep-22

7 Sales Gas Metering Closed

- Mech Spec & D/S SF 30-Jun-22 5-Jul-22 Closed
- Requisition SF 29-Jul-22 15-Jul-22 Closed
- Inquiry EKS 15-Jul-22 19-Jul-22
 7 Vendor :
- Yokogawa
- Control system arena paranusa
- Vendor Quotation EKS 29-Jul-22 5-Aug-22
- hanang gema
- ultra delta maju
- duta instrument alfa sakti
- yuan sejati
- national energy solution

- Technical Clarification SF 5 Aug - 25 Aug 2022

- TBE SF 26-Aug-22
- Commercial Clarification EKS 27 Aug - 18 Sept 22
- LOI / PO EKS 19-Sep-22
No Description PIC Plan Actual Forecast TL Concern Mitigation/Action Status

1 Reciprocating Compressor

CTR has resubmitted on 18 July 2022, awaiting

- TBE MFD 28-Jun-22 5-Jul-22
CPY comment/approval

- Pre award meeting EKS 14 Jul 2022 15-Jul-22 Closed

Concern issue related current variation 40%, - JIND to check/clarification due to

- PO EKS 1-Jul-22 which potentially impact the GEG/GTG design change
CPY approved to use GEC

- KOM EKS

1a VSD
expedite procurement to submit
- AML EKS 18-Jul-22 ABB, Schnider, Yaskawa, Siemens, Fuji closed
(using memorandum as attachment)
- Spec SH 23-Jun-22 closed
- D/S SH 21-Jun-22 closed

- Requisition SH 28-Jul-22 For compressor VSD deleted. closed

- Inquiry EKS 29-Jul-22

- Vendor Quotation EKS 12-Aug-22
- Technical Clarification SH 19-Aug-22
- TBE SH 7-Sep-22
- Commercial Clarification SH 14-Sep-22
- LOI / PO EKS 21-Sep-22

2 Power Generation (GEG/GTG)

- Power Selection Study Agreed to use GEG 4x1.5 (site rating) + GEC Closed

-Specification GEG MFD 13-Jul-22 13-Jul-22 Closed

- D/S GEG MFD 21-Jul-22 2-Aug-22 - following as per GEG 4x1.5 MW (site rating) Closed

- Requisition GEG MFD 22-Jul-22 7-Jul-22 Awaiting final engineering study electrical menyelesaikan calculation load study Closed

- Inquiry EKS 23-Jul-22 1-Aug-22

- TBE MFD 15-Aug-22
- LOI / PO EKS 29-Aug-22

3 Referigerant Package
- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 8-Jul-22 Under process JDMS Closed
 Under J-PLUS - Already sent to vendor via j-Plus
- Inquiry EKS 2-Jul-22 12-Jul-22 Closed
(Vendor : Mayekawa, Technical Asia, Johnson Control, Enerflex)
 - Vendor Quotation EKS 22-Jul-22 30-Jul-22 - Received quotation from Technical Asia, Enerflex, Mayekawa. closed
- Johnson Control potential decline due to high workload

- Technical Clarification BSK 29-Jul-22 30 July - 18 Aug 2022

- TBE BSK 19-Aug-22

- Commercial Clarification EKS 26-Aug-22
- LOI / PO EKS 9-Sep-22

4 Hot Oil Package

- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 18-Jul-22 Closed

6 vendor :
-heurtey pterochem france
- basuki pratama
- Inquiry EKS 2-Jul-22 23-Jul-22 -prosympac oil and gas Closed
- thermax babcock
- ITT SPA
- Kangwin Energy

expedite procurement for vendor quotation

- Vendor Quotation EKS 6-Aug-22 5-Aug-22
submission
- Technical Clarification BSK 2-10 Aug 2022
- TBE BSK 18-Aug-22
- Commercial Clarification EKS 25-Aug-22
- LOI / PO EKS 5-Sep-22

5 Turbo Expander
- Process D/S DCA Closed
- Mech Spec & D/S BSK 7-Jul-22 8-Jul-22 Closed
- Requisition BSK 7-Jul-22 12-Jul-22 Closed

- Inquiry EKS 8-Jul-22 13-Jul-22 Cryostar, Chart Industries, Atlas Copco, Closed

- Received Quotation from chart industries on 29 July 2022

- Vendor Quotation EKS 22-Jul-22 29-Jul-22
- Received Tehcnical Proposal from Atlas Copco

- Planning technical clarification meeting with

- Technical Clarification BSK 23-28 Jul 2022
Chart on 4 Aug 2022

- TBE BSK 29-Jul-22

- Commercial Clarification EKS 5-Aug-22
- LOI / PO EKS 12-Sep-22

6 Dehydration Unit
- Process D/S DCA Closed
- Mech Spec & D/S BSK 14-Jul-22 15-Jul-22 Awaiting CPY comment Closed
- Requisition BSK 21-Jul-22 15-Jul-22 Closed
- Inquiry EKS 22-Jul-22 20-Jul-22 Axen, Zeochem, NOV (KOREA), Pietro
- Only received catalog product from zochem Expedite procurement for vendor quotation
- Vendor Quotation EKS 5-Aug-22 1-Aug-22
- Pietro decline submission
- Technical Clarification BSK 6 -12 Aug 2022
- TBE BSK 12-Aug-22
- Commercial Clarification EKS 19-Aug-22
- LOI / PO EKS 5-Sep-22

7 Sales Gas Metering Closed

- Mech Spec & D/S SF 30-Jun-22 5-Jul-22 Closed
- Requisition SF 29-Jul-22 15-Jul-22 Closed
- Inquiry EKS 15-Jul-22 19-Jul-22
 7 Vendor :
- Yokogawa
- Control system arena paranusa
- Vendor Quotation EKS 29-Jul-22 5-Aug-22
- hanang gema
- ultra delta maju
- duta instrument alfa sakti
- yuan sejati
- national energy solution

- Technical Clarification SF 5 Aug - 25 Aug 2022

- TBE SF 26-Aug-22
- Commercial Clarification EKS 27 Aug - 18 Sept 22
- LOI / PO EKS 19-Sep-22
No Description PIC Plan Actual Forecast TL Concern Mitigation/Action Status

1 Reciprocating Compressor

CTR has resubmitted on 18 July 2022, awaiting

- TBE MFD 28-Jun-22 5-Jul-22
CPY comment/approval

- Pre award meeting EKS 14 Jul 2022 15-Jul-22 Closed

Concern issue related current variation 40%, - JIND to check/clarification due to

- PO EKS 1-Jul-22 which potentially impact the GEG/GTG design change
CPY approved to use GEC

- KOM EKS

1a VSD
expedite procurement to submit
- AML EKS 18-Jul-22 ABB, Schnider, Yaskawa, Siemens, Fuji closed
(using memorandum as attachment)
- Spec SH 23-Jun-22 closed
- D/S SH 21-Jun-22 closed

- Requisition SH 28-Jul-22 For compressor VSD deleted. closed

- Inquiry EKS 29-Jul-22

- Vendor Quotation EKS 12-Aug-22
- Technical Clarification SH 19-Aug-22
- TBE SH 7-Sep-22
- Commercial Clarification SH 14-Sep-22
- LOI / PO EKS 21-Sep-22

2 Power Generation (GEG/GTG)

- Power Selection Study Agreed to use GEG 4x1.5 (site rating) + GEC Closed

-Specification GEG MFD 13-Jul-22 13-Jul-22 Closed

- D/S GEG MFD 21-Jul-22 2-Aug-22 - following as per GEG 4x1.5 MW (site rating) Closed

- Requisition GEG MFD 22-Jul-22 7-Jul-22 Awaiting final engineering study electrical menyelesaikan calculation load study Closed

- Inquiry EKS 23-Jul-22 1-Aug-22

- TBE MFD 15-Aug-22
- LOI / PO EKS 29-Aug-22

3 Referigerant Package
- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 8-Jul-22 Under process JDMS Closed
 Under J-PLUS - Already sent to vendor via j-Plus
- Inquiry EKS 2-Jul-22 12-Jul-22 Closed
(Vendor : Mayekawa, Technical Asia, Johnson Control, Enerflex)
 - Vendor Quotation EKS 22-Jul-22 30-Jul-22 - Received quotation from Technical Asia, Enerflex, Mayekawa. closed
- Johnson Control potential decline due to high workload

- Technical Clarification BSK 29-Jul-22 30 July - 18 Aug 2022

- TBE BSK 19-Aug-22

- Commercial Clarification EKS 26-Aug-22
- LOI / PO EKS 9-Sep-22

4 Hot Oil Package

- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 18-Jul-22 Closed

6 vendor :
-heurtey pterochem france
- basuki pratama
- Inquiry EKS 2-Jul-22 23-Jul-22 -prosympac oil and gas Closed
- thermax babcock
- ITT SPA
- Kangwin Energy

expedite procurement for vendor quotation

- Vendor Quotation EKS 6-Aug-22 5-Aug-22
submission
- Technical Clarification BSK 2-10 Aug 2022
- TBE BSK 18-Aug-22
- Commercial Clarification EKS 25-Aug-22
- LOI / PO EKS 5-Sep-22

5 Turbo Expander
- Process D/S DCA Closed
- Mech Spec & D/S BSK 7-Jul-22 8-Jul-22 Closed
- Requisition BSK 7-Jul-22 12-Jul-22 Closed

- Inquiry EKS 8-Jul-22 13-Jul-22 Cryostar, Chart Industries, Atlas Copco, Closed

- Received Quotation from chart industries on 29 July 2022

- Vendor Quotation EKS 22-Jul-22 29-Jul-22
- Received Tehcnical Proposal from Atlas Copco

- Planning technical clarification meeting with

- Technical Clarification BSK 23-28 Jul 2022
Chart on 4 Aug 2022

- TBE BSK 29-Jul-22

- Commercial Clarification EKS 5-Aug-22
- LOI / PO EKS 12-Sep-22

6 Dehydration Unit
- Process D/S DCA Closed
- Mech Spec & D/S BSK 14-Jul-22 15-Jul-22 Awaiting CPY comment Closed
- Requisition BSK 21-Jul-22 15-Jul-22 Closed
- Inquiry EKS 22-Jul-22 20-Jul-22 Axen, Zeochem, NOV (KOREA), Pietro
- Only received catalog product from zochem Expedite procurement for vendor quotation
- Vendor Quotation EKS 5-Aug-22 1-Aug-22
- Pietro decline submission
- Technical Clarification BSK 6 -12 Aug 2022
- TBE BSK 12-Aug-22
- Commercial Clarification EKS 19-Aug-22
- LOI / PO EKS 5-Sep-22

7 Sales Gas Metering Closed

- Mech Spec & D/S SF 30-Jun-22 5-Jul-22 Closed
- Requisition SF 29-Jul-22 15-Jul-22 Closed
- Inquiry EKS 15-Jul-22 19-Jul-22
 7 Vendor :
- Yokogawa
- Control system arena paranusa
- Vendor Quotation EKS 29-Jul-22 5-Aug-22
- hanang gema
- ultra delta maju
- duta instrument alfa sakti
- yuan sejati
- national energy solution

- Technical Clarification SF 5 Aug - 25 Aug 2022

- TBE SF 26-Aug-22
- Commercial Clarification EKS 27 Aug - 18 Sept 22
- LOI / PO EKS 19-Sep-22
No Description PIC Plan Actual Forecast TL Concern Mitigation/Action Status

1 Reciprocating Compressor

CTR has resubmitted on 18 July 2022, awaiting

- TBE MFD 28-Jun-22 5-Jul-22
CPY comment/approval

- Pre award meeting EKS 14 Jul 2022 15-Jul-22 Closed

Concern issue related current variation 40%, - JIND to check/clarification due to

- PO EKS 1-Jul-22 which potentially impact the GEG/GTG design change
CPY approved to use GEC

- KOM EKS

1a VSD
expedite procurement to submit
- AML EKS 18-Jul-22 ABB, Schnider, Yaskawa, Siemens, Fuji closed
(using memorandum as attachment)
- Spec SH 23-Jun-22 closed
- D/S SH 21-Jun-22 closed

- Requisition SH 28-Jul-22 For compressor VSD deleted. closed

- Inquiry EKS 29-Jul-22

- Vendor Quotation EKS 12-Aug-22
- Technical Clarification SH 19-Aug-22
- TBE SH 7-Sep-22
- Commercial Clarification SH 14-Sep-22
- LOI / PO EKS 21-Sep-22

2 Power Generation (GEG/GTG)

- Power Selection Study Agreed to use GEG 4x1.5 (site rating) + GEC Closed

-Specification GEG MFD 13-Jul-22 13-Jul-22 Closed

- D/S GEG MFD 21-Jul-22 2-Aug-22 - following as per GEG 4x1.5 MW (site rating) Closed

- Requisition GEG MFD 22-Jul-22 7-Jul-22 Awaiting final engineering study electrical menyelesaikan calculation load study Closed

- Inquiry EKS 23-Jul-22 1-Aug-22

- TBE MFD 15-Aug-22
- LOI / PO EKS 29-Aug-22

3 Referigerant Package
- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 8-Jul-22 Under process JDMS Closed
 Under J-PLUS - Already sent to vendor via j-Plus
- Inquiry EKS 2-Jul-22 12-Jul-22 Closed
(Vendor : Mayekawa, Technical Asia, Johnson Control, Enerflex)
 - Vendor Quotation EKS 22-Jul-22 30-Jul-22 - Received quotation from Technical Asia, Enerflex, Mayekawa. closed
- Johnson Control potential decline due to high workload

- Technical Clarification BSK 29-Jul-22 30 July - 18 Aug 2022

- TBE BSK 19-Aug-22

- Commercial Clarification EKS 26-Aug-22
- LOI / PO EKS 9-Sep-22

4 Hot Oil Package

- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 18-Jul-22 Closed

6 vendor :
-heurtey pterochem france
- basuki pratama
- Inquiry EKS 2-Jul-22 23-Jul-22 -prosympac oil and gas Closed
- thermax babcock
- ITT SPA
- Kangwin Energy

expedite procurement for vendor quotation

- Vendor Quotation EKS 6-Aug-22 5-Aug-22
submission
- Technical Clarification BSK 2-10 Aug 2022
- TBE BSK 18-Aug-22
- Commercial Clarification EKS 25-Aug-22
- LOI / PO EKS 5-Sep-22

5 Turbo Expander
- Process D/S DCA Closed
- Mech Spec & D/S BSK 7-Jul-22 8-Jul-22 Closed
- Requisition BSK 7-Jul-22 12-Jul-22 Closed

- Inquiry EKS 8-Jul-22 13-Jul-22 Cryostar, Chart Industries, Atlas Copco, Closed

- Received Quotation from chart industries on 29 July 2022

- Vendor Quotation EKS 22-Jul-22 29-Jul-22
- Received Tehcnical Proposal from Atlas Copco

- Planning technical clarification meeting with

- Technical Clarification BSK 23-28 Jul 2022
Chart on 4 Aug 2022

- TBE BSK 29-Jul-22

- Commercial Clarification EKS 5-Aug-22
- LOI / PO EKS 12-Sep-22

6 Dehydration Unit
- Process D/S DCA Closed
- Mech Spec & D/S BSK 14-Jul-22 15-Jul-22 Awaiting CPY comment Closed
- Requisition BSK 21-Jul-22 15-Jul-22 Closed
- Inquiry EKS 22-Jul-22 20-Jul-22 Axen, Zeochem, NOV (KOREA), Pietro
- Only received catalog product from zochem Expedite procurement for vendor quotation
- Vendor Quotation EKS 5-Aug-22 1-Aug-22
- Pietro decline submission
- Technical Clarification BSK 6 -12 Aug 2022
- TBE BSK 12-Aug-22
- Commercial Clarification EKS 19-Aug-22
- LOI / PO EKS 5-Sep-22

7 Sales Gas Metering Closed

- Mech Spec & D/S SF 30-Jun-22 5-Jul-22 Closed
- Requisition SF 29-Jul-22 15-Jul-22 Closed
- Inquiry EKS 15-Jul-22 19-Jul-22
 7 Vendor :
- Yokogawa
- Control system arena paranusa
- Vendor Quotation EKS 29-Jul-22 5-Aug-22
- hanang gema
- ultra delta maju
- duta instrument alfa sakti
- yuan sejati
- national energy solution

- Technical Clarification SF 5 Aug - 25 Aug 2022

- TBE SF 26-Aug-22
- Commercial Clarification EKS 27 Aug - 18 Sept 22
- LOI / PO EKS 19-Sep-22
No Description PIC Plan Actual Forecast TL Concern Mitigation/Action Status

1 Reciprocating Compressor

CTR has resubmitted on 18 July 2022, awaiting

- TBE MFD 28-Jun-22 5-Jul-22
CPY comment/approval

- Pre award meeting EKS 14 Jul 2022 15-Jul-22 Closed

Concern issue related current variation 40%, - JIND to check/clarification due to

- PO EKS 1-Jul-22 which potentially impact the GEG/GTG design change
CPY approved to use GEC

- KOM EKS

1a VSD
expedite procurement to submit
- AML EKS 18-Jul-22 ABB, Schnider, Yaskawa, Siemens, Fuji closed
(using memorandum as attachment)
- Spec SH 23-Jun-22 closed
- D/S SH 21-Jun-22 closed

- Requisition SH 28-Jul-22 For compressor VSD deleted. closed

- Inquiry EKS 29-Jul-22

- Vendor Quotation EKS 12-Aug-22
- Technical Clarification SH 19-Aug-22
- TBE SH 7-Sep-22
- Commercial Clarification SH 14-Sep-22
- LOI / PO EKS 21-Sep-22

2 Power Generation (GEG/GTG)

- Power Selection Study Agreed to use GEG 4x1.5 (site rating) + GEC Closed

-Specification GEG MFD 13-Jul-22 13-Jul-22 Closed

8/2/2022
- D/S GEG MFD 21-Jul-22
3 aug 2022 - following as per GEG 4x1.5 MW (site rating) Closed
- Latest data sheet has sent

- Requisition GEG MFD 22-Jul-22 7-Jul-22 Closed

- Inquiry EKS 23-Jul-22 4-Aug-22 Inquiry sent, witing vendor qotation target 19 Aug 2022
- TBE MFD 15-Aug-22
- LOI / PO EKS 29-Aug-22

3 Referigerant Package
- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 8-Jul-22 Under process JDMS Closed
 Under J-PLUS - Already sent to vendor via j-Plus
- Inquiry EKS 2-Jul-22 12-Jul-22 Closed
(Vendor : Mayekawa, Technical Asia, Johnson Control, Enerflex)
 - Vendor Quotation EKS 22-Jul-22 30-Jul-22 - Received quotation from Technical Asia, Enerflex, Mayekawa. closed
- Johnson Control potential decline due to high workload

- Technical Clarification BSK 29-Jul-22 30 July - 18 Aug 2022

- TBE BSK 19-Aug-22

- Commercial Clarification EKS 26-Aug-22
- LOI / PO EKS 9-Sep-22

4 Hot Oil Package

- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 18-Jul-22 Closed

6 vendor :
-heurtey pterochem france
- basuki pratama
- Inquiry EKS 2-Jul-22 23-Jul-22 -prosympac oil and gas Closed
- thermax babcock
- ITT SPA
- Kangwin Energy

expedite procurement for vendor quotation

- Vendor Quotation EKS 6-Aug-22 5-Aug-22
submission
- Technical Clarification BSK 2-10 Aug 2022
- TBE BSK 18-Aug-22 16-Aug-22
- Commercial Clarification EKS 25-Aug-22 26-Aug-22
- LOI / PO EKS 5-Sep-22 5-Sep-22

5 Turbo Expander
- Process D/S DCA Closed
- Mech Spec & D/S BSK 7-Jul-22 8-Jul-22 Closed
- Requisition BSK 7-Jul-22 12-Jul-22 Closed

- Inquiry EKS 8-Jul-22 13-Jul-22 Cryostar, Chart Industries, Atlas Copco, Closed

- Received Quotation from chart industries on 29 July 2022

- Vendor Quotation EKS 22-Jul-22 29-Jul-22
- Received Tehcnical Proposal from Atlas Copco

- Planning technical clarification meeting with

- Technical Clarification BSK 23-28 Jul 2022
Chart on 4 Aug 2022

- TBE BSK 29-Jul-22 23-Aug-22

- Commercial Clarification EKS 5-Aug-22 2-Sep-22
- LOI / PO EKS 12-Sep-22 12-Sep-22

6 Dehydration Unit
- Process D/S DCA Closed
- Mech Spec & D/S BSK 14-Jul-22 15-Jul-22 Awaiting CPY comment Closed
- Requisition BSK 21-Jul-22 15-Jul-22 Closed
- Inquiry EKS 22-Jul-22 20-Jul-22 Axen, Zeochem, NOV (KOREA), Pietro
- Only received catalog product from zochem Expedite procurement for vendor quotation
- Vendor Quotation EKS 5-Aug-22 1-Aug-22
- Pietro decline submission
- Technical Clarification BSK 6 -12 Aug 2022
- TBE BSK 12-Aug-22
- Commercial Clarification EKS 19-Aug-22
- LOI / PO EKS 5-Sep-22

7 Sales Gas Metering Closed

- Mech Spec & D/S SF 30-Jun-22 5-Jul-22 Closed
- Requisition SF 29-Jul-22 15-Jul-22 Closed
- Inquiry EKS 15-Jul-22 19-Jul-22
 7 Vendor :
- Yokogawa
- Control system arena paranusa
- Vendor Quotation EKS 29-Jul-22 5-Aug-22
- hanang gema
- ultra delta maju
- duta instrument alfa sakti
- yuan sejati
- national energy solution

- Technical Clarification SF 5 Aug - 25 Aug 2022

- TBE SF 26-Aug-22
- Commercial Clarification EKS 27 Aug - 18 Sept 22
- LOI / PO EKS 19-Sep-22
No Description PIC Plan Actual Forecast TL Concern Mitigation/Action Status

1 Reciprocating Compressor

CTR has resubmitted on 18 July 2022, awaiting

- TBE MFD 11-Jul-22 5-Jul-22
CPY comment/approval

- Pre award meeting EKS 14 Jul 2022 15-Jul-22 Closed

Technical Clarification MFD 15-Aug-22

JIND Received technical proposal from NEA, following latest configuration meeting 15 Aug 2022
on 9 Aug 2022

Updated D/S MFD 16-Aug-22

D/s shall be updated following latest configuration and latest technical
clarification

TBE
(re-submit, following latest MFD 22-Aug-22
configuration)

Approval TBE MFD 24-Aug-22

Commercial clarification MFD 26-Aug-22 to be finalized in 26 Aug 2022

- PO EKS 29 Aug 2022

- KOM EKS

1a VSD

- AML EKS 18-Jul-22 ABB, Schnider, Yaskawa, Siemens, Fuji closed

- Spec SH 23-Jun-22 closed

- D/S SH 21-Jun-22 closed

- Requisition SH 28-Jul-22
For inlet/expor compressor VSD deleted, closed
included in refrigrant package vendor doc
- Inquiry EKS 29-Jul-22
- Vendor Quotation EKS 12-Aug-22
- Technical Clarification SH 19-Aug-22
- TBE SH 7-Sep-22
- Commercial Clarification SH 14-Sep-22
- LOI / PO EKS 21-Sep-22

2 Power Generation (GEG/GTG)

- Power Selection Study Agreed to use GEG 4x1.5 (site rating) + GEC Closed

-Specification GEG MFD 13-Jul-22 13-Jul-22 Closed

 - D/S GEG MFD 21-Jul-22
3 Aug 2022 - following as per GEG 4x1.5 MW (site rating) Closed
- Latest data sheet has sent

- Requisition GEG MFD 22-Jul-22 7-Jul-22 Closed

Inquiry sent, waiting vendor qotation 19 Aug 2022

Vendor :
- Enerflex - Waukesha
- Multi Karya Asia Pacific - Waukesha - Procurement to speed up quotation submission
- Inquiry EKS 23-Jul-22 4-Aug-22 - Altrac 1978 - Cummin from vendor,
- Kaltimex Energy - MWM - Waukesha in indonesia? (Sole agent)
- Euro Asiatic - Jenbacher
- Ultra Delta Maju - Waukesha
- Trakindo Utama - Caterpillar

Quotation EKS 15-Aug-22 19-Aug-22

Technical Clarification MFD 18-22 Aug 2022 23-25 Aug 2022

TBE to CPY MFD 24-Aug-22 29-Aug-22

Approval TBE MFD 26-Aug-22 1-Sep-22

commercial MFD 29-Aug-22 5-Sep-22

- LOI / PO EKS 31-Aug-22 7-Sep-22

3 Referigerant Package
- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 8-Jul-22 Under process JDMS Closed

Under J-PLUS - Already sent to vendor via j-Plus

- Inquiry EKS 2-Jul-22 12-Jul-22 Closed
(Vendor : Mayekawa, Technical Asia, Johnson Control, Enerflex)
 - Vendor Quotation EKS 22-Jul-22 30-Jul-22 - Received quotation from Technical Asia, Enerflex, Mayekawa, pacific process closed
- Johnson Control potential decline due to high workload

- Technical Clarification BSK 29-Jul-22 30 July - 18 Aug 2022

- TBE BSK 19-Aug-22

- Commercial Clarification EKS 26-Aug-22
- LOI / PO EKS 9-Sep-22

4 Hot Oil Package

- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 18-Jul-22 Closed

6 vendor :
-heurtey pterochem france
- basuki pratama
- prosympac oil and gas
- Inquiry EKS 2-Jul-22 23-Jul-22 - thermax babcock Closed
- ITT SPA
- Kangwoon Energy
- PT Insania Energy

Received Quotation from

- Prosympac
- Vendor Quotation EKS 6-Aug-22 8-Aug-22
- Basuki
- PT Insania Enegery

- Technical Clarification BSK 22-26 Aug 2022

- TBE BSK 1-Sep-22
- Commercial Clarification EKS 7-20 Sept 2022
- LOI / PO EKS 23-Sep-22

5 Turbo Expander
- Process D/S DCA Closed
- Mech Spec & D/S BSK 7-Jul-22 8-Jul-22 Closed
- Requisition BSK 7-Jul-22 12-Jul-22 Closed

- Inquiry EKS 8-Jul-22 13-Jul-22 Cryostar, Chart Industries, Atlas Copco, Closed

- Received Quotation from chart industries on 29 July 2022

- Vendor Quotation EKS 22-Jul-22 29-Jul-22 Closed
- Received Tehcnical Proposal from Atlas Copco 8 Aug 2022

- JIND has conduct technical clarification with Chart, - Atlas copco confirm to conduct technical meeting
- Technical Clarification BSK 23-28 Jul 2022
and Chart will send updated proposal technical on 13 Aug 2022 clarification on 11 Aug 2022

- TBE BSK 29-Jul-22 19-Aug-22

- Commercial Clarification EKS 5-Aug-22 26-Aug-22
- LOI / PO EKS 12-Sep-22

6 Dehydration Unit
- Process D/S DCA Closed
- Mech Spec & D/S BSK 14-Jul-22 15-Jul-22 Awaiting CPY comment Closed
- Requisition BSK 21-Jul-22 15-Jul-22 Closed
- Inquiry EKS 22-Jul-22 20-Jul-22 Axen, Zeochem, NOV (KOREA), Pietro
Received quotation from
- Pacific Process. Yuan Sejati, on 6 Aug 2022
- Vendor Quotation EKS 5-Aug-22 9-Aug-22
- Insania Energy on 9 Aug 2022
- Pietro Decline
- Technical Clarification BSK 6 -12 Aug 2022
- TBE BSK 12-Aug-22
- Commercial Clarification EKS 19-Aug-22
- LOI / PO EKS 5-Sep-22
7 Sales Gas Metering Closed
- Mech Spec & D/S SF 30-Jun-22 5-Jul-22 Closed
- Requisition SF 29-Jul-22 15-Jul-22 Closed
- Inquiry EKS 15-Jul-22 19-Jul-22

7 Vendor :
- Yokogawa - Elster Instromed
- Control system arena paranusa
- hanang gema
- Vendor Quotation EKS 29-Jul-22 5-Aug-22
- Ultra delta maju - SICK
- Duta instrument alfa sakti -SICK
- Yuan sejati - decline
- National energy solution - Daniel

- Technical Clarification SF 5 Aug - 25 Aug 2022

- TBE SF 26-Aug-22
- Commercial Clarification EKS 27 Aug - 18 Sept 22
- LOI / PO EKS 19-Sep-22
No Description PIC Plan Actual Forecast TL Concern Mitigation/Action Status

1 Reciprocating Compressor

- TBE MFD 11-Jul-22 5-Jul-22 Closed

- Pre award meeting EKS 14 Jul 2022 15-Jul-22 following old design (motor driven) Closed

Technical Clarification MFD 15-Aug-22

on 9 Aug 2022 JIND Received technical proposal from NEA, following JIND proposed meeting with NEA on 15 Aug 2022
latest configuration

Updated D/S MFD 16-Aug-22

D/s shall be updated following latest configuration and latest technical
clarification

TBE Submit to CPY

(re-submit, following latest MFD 22-Aug-22
configuration)

Approval TBE MFD 24-Aug-22

Commercial clarification MFD 26-Aug-22 to be finalized in 26 Aug 2022

- PO EKS 29 Aug 2022

- KOM EKS

1a VSD
VSD For inlet/expor compressor no longer applicable,
included in refrigrant package vendor doc

- AML EKS 18-Jul-22 closed

- Spec SH 23-Jun-22 closed

- D/S SH 21-Jun-22 closed

- Requisition SH 28-Jul-22 closed

- Inquiry EKS 29-Jul-22

- Vendor Quotation EKS 12-Aug-22
- Technical Clarification SH 19-Aug-22
- TBE SH 7-Sep-22
- Commercial Clarification SH 14-Sep-22
- LOI / PO EKS 21-Sep-22

2 Power Generation (GEG/GTG)

- Power Selection Study Agreed to use GEG 4x1.5 (site rating) + GEC Closed

-Specification GEG MFD 13-Jul-22 13-Jul-22 Closed

 - D/S GEG MFD 21-Jul-22
3 Aug 2022 - following as per GEG 4x1.5 MW (site rating) Closed
- Latest data sheet has sent

- Requisition GEG MFD 22-Jul-22 7-Jul-22 Closed

Inquiry sent, waiting vendor qotation 19 Aug 2022

Vendor :
- Enerflex - Waukesha
- Multi Karya Asia Pacific - Waukesha - Procurement to speed up quotation submission
- Inquiry EKS 23-Jul-22 4-Aug-22 - Altrac 1978 - Cummin from vendor,
- Kaltimex Energy - MWM - Waukesha in indonesia? (Sole agent)
- Euro Asiatic - Jenbacher
- Ultra Delta Maju - Waukesha
- Trakindo Utama - Caterpillar

Quotation EKS 15-Aug-22 19-Aug-22

Technical Clarification MFD 18-22 Aug 2022 23-25 Aug 2022

TBE Submit to CPY MFD 24-Aug-22 29-Aug-22

Approval TBE MFD 26-Aug-22 1-Sep-22

commercial MFD 29-Aug-22 5-Sep-22

- LOI / PO EKS 31-Aug-22 7-Sep-22

3 Referigerant Package
- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 8-Jul-22 Under process JDMS Closed

Under J-PLUS - Already sent to vendor via j-Plus

- Inquiry EKS 2-Jul-22 12-Jul-22 Closed
(Vendor : Mayekawa, Technical Asia, Johnson Control, Enerflex)
 - Vendor Quotation EKS 22-Jul-22 30-Jul-22 - Received quotation from Technical Asia, Enerflex, Mayekawa, pacific process closed
- Johnson Control potential decline due to high workload

- Technical Clarification BSK 22-24 aug 2022

- TBE Submit to CPY BSK 25-Aug-22

- Commercial Clarification EKS 3-18 Sept 2022
- LOI / PO EKS 20-Sep-22

4 Hot Oil Package

- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 18-Jul-22 Closed

6 vendor :
-heurtey pterochem france
- basuki pratama
- prosympac oil and gas
- Inquiry EKS 2-Jul-22 23-Jul-22 - thermax babcock Closed
- ITT SPA
- Kangwoon Energy
- PT Insania Energy

Received Quotation from

- Prosympac
- Vendor Quotation EKS 6-Aug-22 8-Aug-22
- Basuki
- PT Insania Enegery

- Technical Clarification BSK 22-26 Aug 2022

- TBE submit to CPY BSK 1-Sep-22
- Commercial Clarification EKS 7-20 Sept 2022
- LOI / PO EKS 23-Sep-22

5 Turbo Expander
- Process D/S DCA Closed
- Mech Spec & D/S BSK 7-Jul-22 8-Jul-22 Closed
- Requisition BSK 7-Jul-22 12-Jul-22 Closed

- Inquiry EKS 8-Jul-22 13-Jul-22 Cryostar, Chart Industries, Atlas Copco, Closed

- Received Quotation from chart industries on 29 July 2022

- Vendor Quotation EKS 22-Jul-22 29-Jul-22 Closed
- Received Tehcnical Proposal from Atlas Copco 8 Aug 2022

- JIND has conduct technical clarification with Chart,

- Technical Clarification BSK 23-28 Jul 2022 9-18 Aug 2022 and Chart will send updated proposal technical on 13 Aug 2022
- JIND has conduct technical meeting clarification with Atlas copco on 11 Aug 2022
- TBE submit to CPY BSK 29-Jul-22 19-Aug-22
- Commercial Clarification EKS 5-Aug-22 26-Aug-22
- LOI / PO EKS 12-Sep-22

6 Dehydration Unit
- Process D/S DCA Closed
- Mech Spec & D/S BSK 14-Jul-22 15-Jul-22 Awaiting CPY comment Closed
- Requisition BSK 21-Jul-22 15-Jul-22 Closed
- Inquiry EKS 22-Jul-22 20-Jul-22 Axen, Zeochem, NOV (KOREA), Pietro
Received quotation from
- Pacific Process. Yuan Sejati, on 6 Aug 2022
- Vendor Quotation EKS 5-Aug-22 9-Aug-22
- Insania Energy on 9 Aug 2022
- Pietro Decline

- Technical Clarification BSK 23-26 Aug 2022

- TBE Submit to CPY BSK 31-Aug-22
- Commercial Clarification EKS 8-24 Sept 2022
 - LOI / PO EKS 26-Sep-22

7 Sales Gas Metering Closed

- Mech Spec & D/S SF 30-Jun-22 5-Jul-22 Closed
- Requisition SF 29-Jul-22 15-Jul-22 Closed
- Inquiry EKS 15-Jul-22 19-Jul-22

7 Vendor :
- Yokogawa - Elster Instromed
- Control system arena paranusa
- hanang gema
- Vendor Quotation EKS 29-Jul-22 5-Aug-22
- Ultra delta maju - SICK
- Duta instrument alfa sakti -SICK
- Yuan sejati - decline
- National energy solution - Daniel

- Technical Clarification SF 5 Aug - 25 Aug 2022

- TBE SF 26-Aug-22
- Commercial Clarification EKS 27 Aug - 18 Sept 22
- LOI / PO EKS 19-Sep-22
No Description PIC Plan Actual Forecast TL Concern Mitigation/Action Status

1 Reciprocating Compressor

- TBE MFD 11-Jul-22 5-Jul-22 Closed

- Pre award meeting EKS 14 Jul 2022 15-Jul-22 following old design (motor driven) Closed

Technical Clarification MFD 15-Aug-22 15-Aug-22 Has conduct technical clarification meeting meeting with NEA

Updated D/S MFD 16-Aug-22

D/s shall be updated following latest configuration and latest technical
clarification
Requesition MFD 19-Aug-22

TBE Submit to CPY

(re-submit, following latest MFD 22-Aug-22
configuration)

Approval TBE MFD 24-Aug-22

Commercial clarification MFD 26-Aug-22 to be finalized in 26 Aug 2022

- PO EKS 29 Aug 2022

- KOM EKS

1a VSD
VSD For inlet/expor compressor no longer applicable,
included in refrigrant package vendor doc

- AML EKS 18-Jul-22 closed

- Spec SH 23-Jun-22 closed

- D/S SH 21-Jun-22 closed

- Requisition SH 28-Jul-22 closed

- Inquiry EKS 29-Jul-22

- Vendor Quotation EKS 12-Aug-22
- Technical Clarification SH 19-Aug-22
- TBE SH 7-Sep-22
- Commercial Clarification SH 14-Sep-22
- LOI / PO EKS 21-Sep-22

2 Power Generation (GEG/GTG)

- Power Selection Study Agreed to use GEG 4x1.5 (site rating) + GEC Closed

-Specification GEG MFD 13-Jul-22 13-Jul-22 Closed

 - D/S GEG MFD 21-Jul-22
3 Aug 2022 - following as per GEG 4x1.5 MW (site rating) Closed
- Latest data sheet has sent

- Requisition GEG MFD 22-Jul-22 7-Jul-22 Closed

Inquiry sent, waiting vendor qotation 19 Aug 2022

Vendor :
- Enerflex - Waukesha
- Multi Karya Asia Pacific - Waukesha - Procurement to speed up quotation submission
- Inquiry EKS 23-Jul-22 4-Aug-22 - Altrac 1978 - Cummin from vendor,
- Kaltimex Energy - MWM - Waukesha in indonesia? (Sole agent)
- Euro Asiatic - Jenbacher
- Ultra Delta Maju - Waukesha
- Trakindo Utama - Caterpillar

Quotation EKS 15-Aug-22 19-Aug-22 - Received comercial offering letter from Altrac on 15 Aug 2022

Technical Clarification MFD 18-22 Aug 2022 23-25 Aug 2022

TBE Submit to CPY MFD 24-Aug-22 29-Aug-22

Approval TBE MFD 26-Aug-22 1-Sep-22

commercial MFD 29-Aug-22 5-Sep-22

- LOI / PO EKS 31-Aug-22 7-Sep-22

3 Referigerant Package
- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 8-Jul-22 Under process JDMS Closed

Under J-PLUS - Already sent to vendor via j-Plus

- Inquiry EKS 2-Jul-22 12-Jul-22 Closed
(Vendor : Mayekawa, Technical Asia, Johnson Control, Enerflex)
 - Received quotation from Technical Asia, Enerflex, Mayekawa, pacific process
- Vendor Quotation EKS 22-Jul-22 30-Jul-22 closed
- Johnson Control potential decline due to high workload

- Technical Clarification BSK 22-24 aug 2022 - Clarificastion meeting with technical asia on 16 Aug 2022

- TBE Submit to CPY BSK 25-Aug-22

- Commercial Clarification EKS 3-18 Sept 2022
- LOI / PO EKS 20-Sep-22

4 Hot Oil Package

- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 18-Jul-22 Closed

6 vendor :
-heurtey pterochem france
- basuki pratama
- prosympac oil and gas
- Inquiry EKS 2-Jul-22 23-Jul-22 - thermax babcock Closed
- ITT SPA
- Kangwoon Energy
- PT Insania Energy

Received Quotation from

- Prosympac
- Vendor Quotation EKS 6-Aug-22 8-Aug-22
- Basuki
- PT Insania Enegery

- Technical Clarification BSK 22-26 Aug 2022

- TBE submit to CPY BSK 1-Sep-22
- Commercial Clarification EKS 7-20 Sept 2022
- LOI / PO EKS 23-Sep-22

5 Turbo Expander
- Process D/S DCA Closed
- Mech Spec & D/S BSK 7-Jul-22 8-Jul-22 Closed
- Requisition BSK 7-Jul-22 12-Jul-22 Closed

- Inquiry EKS 8-Jul-22 13-Jul-22 Cryostar, Chart Industries, Atlas Copco, Closed

- Received Quotation from chart industries on 29 July 2022

- Vendor Quotation EKS 22-Jul-22 29-Jul-22 Closed
- Received Tehcnical Proposal from Atlas Copco 8 Aug 2022

- JIND has conduct technical clarification with Chart,

- Technical Clarification BSK 23-28 Jul 2022 9-18 Aug 2022 and Chart will send updated proposal technical on 13 Aug 2022
- JIND has conduct technical meeting clarification with Atlas copco on 11 Aug 2022
- TBE submit to CPY BSK 29-Jul-22 19-Aug-22
- Commercial Clarification EKS 5-Aug-22 26-Aug-22
- LOI / PO EKS 12-Sep-22

6 Dehydration Unit
- Process D/S DCA Closed
- Mech Spec & D/S BSK 14-Jul-22 15-Jul-22 Awaiting CPY comment Closed
- Requisition BSK 21-Jul-22 15-Jul-22 Closed
- Inquiry EKS 22-Jul-22 20-Jul-22 Axen, Zeochem, NOV (KOREA), Pietro
Received quotation from
- Pacific Process. Yuan Sejati, on 6 Aug 2022
- Vendor Quotation EKS 5-Aug-22 9-Aug-22
- Insania Energy on 9 Aug 2022
- Pietro Decline

- Technical Clarification BSK 23-26 Aug 2022

- TBE Submit to CPY BSK 31-Aug-22
- Commercial Clarification EKS 8-24 Sept 2022
- LOI / PO EKS 26-Sep-22
7 Sales Gas Metering Closed
- Mech Spec & D/S SF 30-Jun-22 5-Jul-22 Closed
- Requisition SF 29-Jul-22 15-Jul-22 Closed
- Inquiry EKS 15-Jul-22 19-Jul-22

7 Vendor :
- Yokogawa - Elster Instromed
- Control system arena paranusa
- hanang gema
- Vendor Quotation EKS 29-Jul-22 5-Aug-22
- Ultra delta maju - SICK
- Duta instrument alfa sakti -SICK
- Yuan sejati - decline
- National energy solution - Daniel

meeting with :
- National Energy Solution : 8 Aug 2022
- Yokogawa and UDM : 9 Aug 2022
- Technical Clarification SF 5 Aug - 25 Aug 2022 - Control System : 10 Aug 2022

- NES submitted revised proposal on 11 Aug 2022

- UDM submitted revised proposal on 15 Aug 2022

- TBE SF 26-Aug-22
- Commercial Clarification EKS 27 Aug - 18 Sept 22
- LOI / PO EKS 19-Sep-22
No Description PIC Plan Actual Forecast TL Concern Mitigation/Action Status

1 Reciprocating Compressor

- TBE MFD 11-Jul-22 5-Jul-22 Closed

- Pre award meeting EKS 14 Jul 2022 15-Jul-22 following old design (motor driven) Closed

Technical Clarification MFD 15-Aug-22 15-Aug-22 Has conduct technical clarification meeting meeting with NEA

Updated D/S to CPY MFD 16-Aug-22 16-Aug-22 D/S submitted following latest configuration

Requesition MFD 19-Aug-22

Submit TBE to CPY MFD 22-Aug-22

Approval TBE by CPY MFD 24-Aug-22

Commercial clarification MFD 26-Aug-22 to be finalized in 26 Aug 2022

- PO EKS 29 Aug 2022

- KOM EKS

1a VSD
VSD For inlet/expor compressor no longer applicable,
included in refrigrant package vendor doc

- AML EKS 18-Jul-22 closed

- Spec SH 23-Jun-22 closed

- D/S SH 21-Jun-22 closed

- Requisition SH 28-Jul-22 closed

- Inquiry EKS 29-Jul-22

- Vendor Quotation EKS 12-Aug-22
- Technical Clarification SH 19-Aug-22
- TBE SH 7-Sep-22
- Commercial Clarification SH 14-Sep-22
- LOI / PO EKS 21-Sep-22

2 Power Generation (GEG/GTG)

- Power Selection Study Agreed to use GEG 4x1.5 (site rating) + GEC Closed

-Specification GEG MFD 13-Jul-22 13-Jul-22 Closed

 - D/S GEG MFD 21-Jul-22
3 Aug 2022 - following as per GEG 4x1.5 MW (site rating) Closed
- Latest data sheet has sent

- Requisition GEG MFD 22-Jul-22 7-Jul-22 Closed

Inquiry sent, waiting vendor qotation 19 Aug 2022

Vendor :
- Enerflex - Waukesha
- Multi Karya Asia Pacific - Waukesha - Procurement to speed up quotation submission
- Inquiry EKS 23-Jul-22 4-Aug-22 - Altrac 1978 - Cummin from vendor,
- Kaltimex Energy - MWM - Waukesha in indonesia? (Sole agent)
- Euro Asiatic - Jenbacher
- Ultra Delta Maju - Waukesha
- Trakindo Utama - Caterpillar

- Received comercial offering letter from Altrac on 15 Aug 2022, and Technical 19 aug
Quotation EKS 15-Aug-22 19-Aug-22
'- Received from enerflex 18 Aug 2022

Technical Clarification MFD 18-22 Aug 2022 23-25 Aug 2022

TBE Submit to CPY MFD 24-Aug-22 29-Aug-22

Approval TBE MFD 26-Aug-22 1-Sep-22

commercial MFD 29-Aug-22 5-Sep-22

- LOI / PO EKS 31-Aug-22 7-Sep-22

3 Referigerant Package
- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 8-Jul-22 Under process JDMS Closed

Under J-PLUS - Already sent to vendor via j-Plus

- Inquiry EKS 2-Jul-22 12-Jul-22 Closed
(Vendor : Mayekawa, Technical Asia, Johnson Control, Enerflex)
 - Received quotation from Technical Asia, Enerflex, Mayekawa, pacific process
- Vendor Quotation EKS 22-Jul-22 30-Jul-22 closed
- Johnson Control potential decline due to high workload

- Technical Clarification BSK 22-24 aug 2022 - Clarificastion meeting with technical asia on 16 Aug 2022

- TBE Submit to CPY BSK 25-Aug-22

- Commercial Clarification EKS 3-18 Sept 2022
- LOI / PO EKS 20-Sep-22

4 Hot Oil Package

- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 18-Jul-22 Closed

6 vendor :
-heurtey pterochem france
- basuki pratama
- prosympac oil and gas
- Inquiry EKS 2-Jul-22 23-Jul-22 - thermax babcock Closed
- ITT SPA
- Kangwoon Energy
- PT Insania Energy

Received Quotation from

- Prosympac
- Vendor Quotation EKS 6-Aug-22 8-Aug-22
- Basuki
- PT Insania Enegery

- Technical Clarification BSK 22-26 Aug 2022

- TBE submit to CPY BSK 1-Sep-22
- Commercial Clarification EKS 7-20 Sept 2022
- LOI / PO EKS 23-Sep-22

5 Turbo Expander
- Process D/S DCA Closed
- Mech Spec & D/S BSK 7-Jul-22 8-Jul-22 Closed
- Requisition BSK 7-Jul-22 12-Jul-22 Closed

- Inquiry EKS 8-Jul-22 13-Jul-22 Cryostar, Chart Industries, Atlas Copco, Closed

- Received Quotation from chart industries on 29 July 2022

- Vendor Quotation EKS 22-Jul-22 29-Jul-22 Closed
- Received Tehcnical Proposal from Atlas Copco 8 Aug 2022

- JIND has conduct technical clarification with Chart,

- Technical Clarification BSK 23-28 Jul 2022 9-18 Aug 2022 and Chart will send updated proposal technical on 13 Aug 2022
- JIND has conduct technical meeting clarification with Atlas copco on 11 Aug 2022
- TBE submit to CPY BSK 29-Jul-22 19-Aug-22
- Commercial Clarification EKS 5-Aug-22 26-Aug-22
- LOI / PO EKS 12-Sep-22

6 Dehydration Unit
- Process D/S DCA Closed
- Mech Spec & D/S BSK 14-Jul-22 15-Jul-22 Awaiting CPY comment Closed
- Requisition BSK 21-Jul-22 15-Jul-22 Closed
- Inquiry EKS 22-Jul-22 20-Jul-22 Axen, Zeochem, NOV (KOREA), Pietro
Received quotation from
- Pacific Process. Yuan Sejati, on 6 Aug 2022
- Vendor Quotation EKS 5-Aug-22 9-Aug-22
- Insania Energy on 9 Aug 2022
- Pietro Decline

- Technical Clarification BSK 23-26 Aug 2022

- TBE Submit to CPY BSK 31-Aug-22
- Commercial Clarification EKS 8-24 Sept 2022
- LOI / PO EKS 26-Sep-22
7 Sales Gas Metering Closed
- Mech Spec & D/S SF 30-Jun-22 5-Jul-22 Closed
- Requisition SF 29-Jul-22 15-Jul-22 Closed
- Inquiry EKS 15-Jul-22 19-Jul-22

7 Vendor :
- Yokogawa - Elster Instromed
- Control system arena paranusa
- hanang gema
- Vendor Quotation EKS 29-Jul-22 5-Aug-22
- Ultra delta maju - SICK
- Duta instrument alfa sakti -SICK
- Yuan sejati - decline
- National energy solution - Daniel

meeting with :
- National Energy Solution : 8 Aug 2022
- Yokogawa and UDM : 9 Aug 2022
- Technical Clarification SF 5 Aug - 25 Aug 2022 - Control System : 10 Aug 2022

- NES submitted revised proposal on 11 Aug 2022

- UDM submitted revised proposal on 15 Aug 2022

- TBE issue to client SF 2-Sep-22

- Commercial Clarification EKS 27 Aug - 18 Sept 22
- LOI / PO EKS 19-Sep-22
No Description PIC Plan Actual Forecast TL Concern Mitigation/Action Status

1 Reciprocating Compressor

- TBE MFD 11-Jul-22 5-Jul-22 Closed

- Pre award meeting EKS 14 Jul 2022 15-Jul-22 following old design (motor driven) Closed

Technical Clarification MFD 15-Aug-22 15-Aug-22 Has conduct technical clarification meeting meeting with NEA

Updated D/S to CPY MFD 16-Aug-22 16-Aug-22 D/S submitted following latest configuration

Requesition MFD 19-Aug-22

Submit TBE to CPY MFD 22-Aug-22 19-Aug-22

Approval TBE by CPY MFD 24-Aug-22

Commercial clarification MFD 26-Aug-22 to be finalized in 26 Aug 2022

- PO EKS 29 Aug 2022

- KOM EKS

1a VSD
VSD For inlet/expor compressor no longer applicable,
included in refrigrant package vendor doc

- AML EKS 18-Jul-22 closed

- Spec SH 23-Jun-22 closed

- D/S SH 21-Jun-22 closed

- Requisition SH 28-Jul-22 closed

- Inquiry EKS 29-Jul-22

- Vendor Quotation EKS 12-Aug-22
- Technical Clarification SH 19-Aug-22
- TBE SH 7-Sep-22
- Commercial Clarification SH 14-Sep-22
- LOI / PO EKS 21-Sep-22

2 Power Generation (GEG/GTG)

- Power Selection Study Agreed to use GEG 4x1.5 (site rating) + GEC Closed

-Specification GEG MFD 13-Jul-22 13-Jul-22 Closed

 - D/S GEG MFD 21-Jul-22
3 Aug 2022 - following as per GEG 4x1.5 MW (site rating) Closed
- Latest data sheet has sent

- Requisition GEG MFD 22-Jul-22 7-Jul-22 Closed

Inquiry sent, waiting vendor qotation 19 Aug 2022

Vendor :
- Enerflex - Waukesha
- Multi Karya Asia Pacific - Waukesha - Procurement to speed up quotation submission
- Inquiry EKS 23-Jul-22 4-Aug-22 - Altrac 1978 - Cummin from vendor,
- Kaltimex Energy - MWM
- Euro Asiatic - Jenbacher
- Ultra Delta Maju - Waukesha
- Trakindo Utama - Caterpillar

- Received comercial offering letter from Altrac on 15 Aug 2022, and Technical 19 aug
- Received from enerflex 18 Aug 2022
- Multikarya 19 aug 2022 accelerate in clarification and nomnated shorlisted
Quotation EKS 15-Aug-22 19-Aug-22
- Kaltimex 19 aug 2022 candidate
- Trakindo 19 aug 2022
-Euro asiatic 19 aug 2022 (reference list only)

Technical Clarification MFD 18-22 Aug 2022 23-25 Aug 2022

TBE Submit to CPY MFD 24-Aug-22 29-Aug-22

Approval TBE MFD 26-Aug-22 1-Sep-22

commercial MFD 29-Aug-22 5-Sep-22

- LOI / PO EKS 31-Aug-22 7-Sep-22

3 Referigerant Package
- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 8-Jul-22 Under process JDMS Closed

Under J-PLUS - Already sent to vendor via j-Plus

- Inquiry EKS 2-Jul-22 12-Jul-22 Closed
(Vendor : Mayekawa, Technical Asia, Johnson Control, Enerflex)
 - Received quotation from Technical Asia, Enerflex, Mayekawa, pacific process
- Vendor Quotation EKS 22-Jul-22 30-Jul-22 closed
- Johnson Control potential decline due to high workload

- Technical Clarification BSK 22-24 aug 2022 - Clarificastion meeting with technical asia on 16 Aug 2022

- TBE Submit to CPY BSK 25-Aug-22 1-Sep-22

- Commercial Clarification EKS 3-18 Sept 2022
- LOI / PO EKS 20-Sep-22

4 Hot Oil Package

- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 18-Jul-22 Closed

6 vendor :
-heurtey pterochem france
- basuki pratama
- prosympac oil and gas
- Inquiry EKS 2-Jul-22 23-Jul-22 - thermax babcock Closed
- ITT SPA
- Kangwoon Energy
- PT Insania Energy

Received Quotation from

- Prosympac
- Vendor Quotation EKS 6-Aug-22 8-Aug-22
- Basuki
- PT Insania Enegery

- Technical Clarification BSK 22-26 Aug 2022

- TBE submit to CPY BSK 1-Sep-22
- Commercial Clarification EKS 7-20 Sept 2022
- LOI / PO EKS 23-Sep-22

5 Turbo Expander
- Process D/S DCA Closed
- Mech Spec & D/S BSK 7-Jul-22 8-Jul-22 Closed
- Requisition BSK 7-Jul-22 12-Jul-22 Closed

- Inquiry EKS 8-Jul-22 13-Jul-22 Cryostar, Chart Industries, Atlas Copco, Closed

- Received Quotation from chart industries on 29 July 2022

- Vendor Quotation EKS 22-Jul-22 29-Jul-22 Closed
- Received Tehcnical Proposal from Atlas Copco 8 Aug 2022

- JIND has conduct technical clarification with Chart,

- Technical Clarification BSK 23-28 Jul 2022 9-18 Aug 2022 and Chart will send updated proposal technical on 13 Aug 2022
- JIND has conduct technical meeting clarification with Atlas copco on 11 Aug 2022
- TBE submit to CPY BSK 29-Jul-22 19-Aug-22
- Commercial Clarification EKS 5-Aug-22 26-Aug-22
- LOI / PO EKS 12-Sep-22

6 Dehydration Unit
- Process D/S DCA Closed
- Mech Spec & D/S BSK 14-Jul-22 15-Jul-22 Awaiting CPY comment Closed
- Requisition BSK 21-Jul-22 15-Jul-22 Closed
- Inquiry EKS 22-Jul-22 20-Jul-22 Axen, Zeochem, NOV (KOREA), Pietro
Received quotation from
- Pacific Process. Yuan Sejati, on 6 Aug 2022
- Vendor Quotation EKS 5-Aug-22 9-Aug-22
- Insania Energy on 9 Aug 2022
- Pietro Decline

- Technical Clarification BSK 23-26 Aug 2022

- TBE Submit to CPY BSK 31-Aug-22
- Commercial Clarification EKS 8-24 Sept 2022
- LOI / PO EKS 26-Sep-22
 7 Sales Gas Metering Closed
- Mech Spec & D/S SF 30-Jun-22 5-Jul-22 Closed
- Requisition SF 29-Jul-22 15-Jul-22 Closed
- Inquiry EKS 15-Jul-22 19-Jul-22

7 Vendor :
- Yokogawa - Elster Instromed
- Control system arena paranusa
- hanang gema
- Vendor Quotation EKS 29-Jul-22 5-Aug-22
- Ultra delta maju - SICK
- Duta instrument alfa sakti -SICK
- Yuan sejati - decline
- National energy solution - Daniel

meeting with :
- National Energy Solution : 8 Aug 2022
- Yokogawa and UDM : 9 Aug 2022
- Technical Clarification SF 5 Aug - 25 Aug 2022 - Control System : 10 Aug 2022

- NES submitted revised proposal on 11 Aug 2022

- UDM submitted revised proposal on 15 Aug 2022

- TBE issue to client SF 2-Sep-22 Shorlisted estimate 26 Aug 2022

- Commercial Clarification EKS 27 Aug - 18 Sept 22
- LOI / PO EKS 19-Sep-22

8 Steel Structure
- Specification DH 14-Jul-22
- Steel Structure DWG IFR DH 9-Sep-22
- Requisition DH 14-Jul-22
- Inquiry EKS 24-Jun-22
- Vendor Quotation EKS 14-Jul-22
- Technical Clarification DH 28-Jul-22
- TBE DH 28-Jul-22
- Commercial Clarification EKS 28-Jul-22
- LOI / PO EKS 22-Aug-22

9 API 610 Pump

- Process D/S DA
- Mech Spec & D/S MR 6-Jul-22
- Requisition MR 7-Jul-22
- Inquiry EKS 8-Jul-22
- Vendor Quotation EKS 28-Jul-22
- Technical Clarification MR 19-Jul-22
- TBE MR 19-Jul-22
- Commercial Clarification EKS 2-Sep-22
- LOI / PO EKS 12-Sep-22

10 API 674 Pump

- Process D/S DA
- Mech Spec & D/S MR 6-Jul-22
- Requisition MR 7-Jul-22
- Inquiry EKS 8-Jul-22
No Description PIC Plan Actual Forecast TL Concern Mitigation/Action Status

1 Reciprocating Compressor

- TBE MFD 11-Jul-22 5-Jul-22 Closed

- Pre award meeting EKS 14 Jul 2022 15-Jul-22 following old design (motor driven) Closed

Technical Clarification MFD 15-Aug-22 15-Aug-22 Has conduct technical clarification meeting meeting with NEA

Updated D/S to CPY MFD 16-Aug-22 16-Aug-22 D/S submitted following latest configuration

Requesition MFD 19-Aug-22

Paralel advance disscusion with CPY for TBE

Submit TBE to CPY MFD 22-Aug-22 19-Aug-22
approval

Approval TBE by CPY MFD 24-Aug-22

JIND will condut meeting with Waukesha for

Commercial clarification MFD 26-Aug-22 to be finalized in 26 Aug 2022
commercial purpose on 26 Aug 2022

- PO EKS 29 Aug 2022

- KOM EKS

1a VSD
VSD For inlet/expor compressor no longer applicable,
included in refrigrant package vendor doc

- AML EKS 18-Jul-22 closed

- Spec SH 23-Jun-22 closed

- D/S SH 21-Jun-22 closed

- Requisition SH 28-Jul-22 closed

- Inquiry EKS 29-Jul-22

- Vendor Quotation EKS 12-Aug-22
- Technical Clarification SH 19-Aug-22
- TBE SH 7-Sep-22
- Commercial Clarification SH 14-Sep-22
- LOI / PO EKS 21-Sep-22

2 Power Generation (GEG/GTG)

- Power Selection Study Agreed to use GEG 4x1.5 (site rating) + GEC Closed

-Specification GEG MFD 13-Jul-22 13-Jul-22 Closed

 - D/S GEG MFD 21-Jul-22
3 Aug 2022 - following as per GEG 4x1.5 MW (site rating) Closed
- Latest data sheet has sent

- Requisition GEG MFD 22-Jul-22 7-Jul-22 Closed

Inquiry sent, waiting vendor qotation 19 Aug 2022

Vendor :
- Enerflex - Waukesha
- Multi Karya Asia Pacific - Waukesha - Procurement to speed up quotation submission
- Inquiry EKS 23-Jul-22 4-Aug-22 - Altrac 1978 - Cummin from vendor,
- Kaltimex Energy - MWM - Waukesha in indonesia? (Sole agent)
- Euro Asiatic - Jenbacher
- Ultra Delta Maju - Waukesha
- Trakindo Utama - Caterpillar

- Received comercial offering letter from Altrac on 15 Aug 2022, and Technical 19 aug
- Received from enerflex 18 Aug 2022
- Multikarya 19 aug 2022
Quotation EKS 15-Aug-22 19-Aug-22
- Kaltimex 19 aug 2022
- Trakindo 19 aug 2022
-Euro asiatic 19 aug 2022 (reference list only)

clarification meeting with:

- Kaltimex - 25 Aug 2022
Technical Clarification MFD 18-22 Aug 2022 23-25 Aug 2022 - Trakindo- 26 Aug 2022
- Enerflex - 29 Aug 2022
- UDM - 30 Aug 2022

TBE Submit to CPY MFD 24-Aug-22 2-Sep-22

Approval TBE MFD 26-Aug-22 7-Sep-22

commercial MFD 29-Aug-22 9-Sep-22

- LOI / PO EKS 31-Aug-22 12-Sep-22

3 Referigerant Package
- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 8-Jul-22 Under process JDMS Closed

Under J-PLUS - Already sent to vendor via j-Plus

- Inquiry EKS 2-Jul-22 12-Jul-22 Closed
(Vendor : Mayekawa, Technical Asia, Johnson Control, Enerflex)
 - Received quotation from Technical Asia, Enerflex, Mayekawa, pacific process
- Vendor Quotation EKS 22-Jul-22 30-Jul-22 closed
- Johnson Control potential decline due to high workload

- Technical Clarification BSK 22-24 aug 2022 - Clarificastion meeting with technical asia on 16 Aug 2022

- TBE Submit to CPY BSK 25-Aug-22 1-Sep-22

- Commercial Clarification EKS 3-18 Sept 2022
- LOI / PO EKS 20-Sep-22

4 Hot Oil Package

- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 18-Jul-22 Closed

6 vendor :
-heurtey pterochem france
- basuki pratama
- prosympac oil and gas
- Inquiry EKS 2-Jul-22 23-Jul-22 - thermax babcock Closed
- ITT SPA
- Kangwoon Energy
- PT Insania Energy

Received Quotation from

- Prosympac
- Vendor Quotation EKS 6-Aug-22 8-Aug-22 - Basuki
- PT Insania Enegery
- Maxtech

clarification meeting with : JIND to expedite BASUKI related technical

- Technical Clarification BSK 22-26 Aug 2022
- Maxtech 29 Aug 2022 clarification

- TBE submit to CPY BSK 1-Sep-22 9-Sep-22

- Commercial Clarification EKS 7-20 Sept 2022
- LOI / PO EKS 23-Sep-22

5 Turbo Expander
- Process D/S DCA Closed
- Mech Spec & D/S BSK 7-Jul-22 8-Jul-22 Closed
- Requisition BSK 7-Jul-22 12-Jul-22 Closed

- Inquiry EKS 8-Jul-22 13-Jul-22 Cryostar, Chart Industries, Atlas Copco, Closed

- Received Quotation from chart industries on 29 July 2022

- Vendor Quotation EKS 22-Jul-22 29-Jul-22 Closed
- Received Tehcnical Proposal from Atlas Copco 8 Aug 2022

- JIND has conduct technical clarification with Chart,

- Technical Clarification BSK 23-28 Jul 2022 9-18 Aug 2022 and Chart will send updated proposal technical on 13 Aug 2022
- JIND has conduct technical meeting clarification with Atlas copco on 11 Aug 2022
- TBE submit to CPY BSK 29-Jul-22 19-Aug-22
- Commercial Clarification EKS 5-Aug-22 26-Aug-22 follow up CY for reply TBE
- LOI / PO EKS 12-Sep-22

6 Dehydration Unit
- Process D/S DCA Closed
- Mech Spec & D/S BSK 14-Jul-22 15-Jul-22 Awaiting CPY comment Closed
- Requisition BSK 21-Jul-22 15-Jul-22 Closed
- Inquiry EKS 22-Jul-22 20-Jul-22 Axen, Zeochem, NOV (KOREA), Pietro
Received quotation from
- Pacific Process. Yuan Sejati, on 6 Aug 2022
- Vendor Quotation EKS 5-Aug-22 9-Aug-22
- Insania Energy on 9 Aug 2022
- Pietro Decline

- Technical Clarification BSK 23-26 Aug 2022

 - TBE Submit to CPY BSK 31-Aug-22 12-Sep-22 will have clarification meeting on nexte week

- Commercial Clarification EKS 8-24 Sept 2022

- LOI / PO EKS 26-Sep-22

7 Sales Gas Metering Closed

- Mech Spec & D/S SF 30-Jun-22 5-Jul-22 Closed
- Requisition SF 29-Jul-22 15-Jul-22 Closed
- Inquiry EKS 15-Jul-22 19-Jul-22

7 Vendor :
- Yokogawa - Elster Instromed
- Control system arena paranusa
- hanang gema
- Vendor Quotation EKS 29-Jul-22 5-Aug-22
- Ultra delta maju - SICK
- Duta instrument alfa sakti -SICK
- Yuan sejati - decline
- National energy solution - Daniel

meeting with :
- National Energy Solution : 8 Aug 2022
- Yokogawa and UDM : 9 Aug 2022
- Technical Clarification SF 5 Aug - 25 Aug 2022 - Control System : 10 Aug 2022

- NES submitted revised proposal on 11 Aug 2022

- UDM submitted revised proposal on 15 Aug 2022

- TBE issue to client SF 2-Sep-22 Shorlisted estimate 26 Aug 2022

- Commercial Clarification EKS 27 Aug - 18 Sept 22
- LOI / PO EKS 19-Sep-22

8 Steel Structure
- Specification DH 14-Jul-22
- Steel Structure DWG IFR DH 9-Sep-22
- Requisition DH 14-Jul-22
- Inquiry EKS 24-Jun-22
- Vendor Quotation EKS 14-Jul-22
- Technical Clarification DH 28-Jul-22
- TBE DH 28-Jul-22
- Commercial Clarification EKS 28-Jul-22
- LOI / PO EKS 22-Aug-22

9 API 610 Pump

- Process D/S DA
- Mech Spec & D/S MR 6-Jul-22
- Requisition MR 7-Jul-22
- Inquiry EKS 8-Jul-22
- Vendor Quotation EKS 28-Jul-22
- Technical Clarification MR 19-Jul-22
- TBE MR 19-Jul-22
- Commercial Clarification EKS 2-Sep-22
- LOI / PO EKS 12-Sep-22

10 API 674 Pump

- Process D/S DA
- Mech Spec & D/S MR 6-Jul-22
- Requisition MR 7-Jul-22
- Inquiry EKS 8-Jul-22
No Description PIC Plan Actual Forecast TL Concern Mitigation/Action Status

1 Reciprocating Compressor

- TBE MFD 11-Jul-22 5-Jul-22 Closed

- Pre award meeting EKS 14 Jul 2022 15-Jul-22 following old design (motor driven) Closed

Technical Clarification MFD 15-Aug-22 15-Aug-22 Has conduct technical clarification meeting meeting with NEA

Updated D/S to CPY MFD 16-Aug-22 16-Aug-22 D/S submitted following latest configuration

Requesition MFD 19-Aug-22

Paralel advance disscusion with CPY for TBE

Submit TBE to CPY MFD 22-Aug-22 19-Aug-22
approval

Approval TBE by CPY MFD 24-Aug-22 29-Aug-22

JIND will condut meeting with Waukesha for

Commercial clarification MFD 26-Aug-22 29-29 Aug 2022 to be finalized in 26 Aug 2022
commercial purpose on 26 Aug 2022

- PO EKS 29 Aug 2022 29-Aug-22

- KOM EKS

1a VSD
VSD For inlet/expor compressor no longer applicable,
included in refrigrant package vendor doc

- AML EKS 18-Jul-22 closed

- Spec SH 23-Jun-22 closed

- D/S SH 21-Jun-22 closed

- Requisition SH 28-Jul-22 closed

- Inquiry EKS 29-Jul-22

- Vendor Quotation EKS 12-Aug-22
- Technical Clarification SH 19-Aug-22
- TBE SH 7-Sep-22
- Commercial Clarification SH 14-Sep-22
- LOI / PO EKS 21-Sep-22

2 Power Generation (GEG/GTG)

- Power Selection Study Agreed to use GEG 4x1.5 (site rating) + GEC Closed

-Specification GEG MFD 13-Jul-22 13-Jul-22 Closed

 - D/S GEG MFD 21-Jul-22
3 Aug 2022 - following as per GEG 4x1.5 MW (site rating) Closed
- Latest data sheet has sent

- Requisition GEG MFD 22-Jul-22 7-Jul-22 Closed

Inquiry sent, waiting vendor qotation 19 Aug 2022

Vendor :
- Enerflex - Waukesha
- Multi Karya Asia Pacific - Waukesha - Procurement to speed up quotation submission
- Inquiry EKS 23-Jul-22 4-Aug-22 - Altrac 1978 - Cummin from vendor, Closed
- Kaltimex Energy - MWM
- Euro Asiatic - Jenbacher
- Ultra Delta Maju - Waukesha
- Trakindo Utama - Caterpillar

- Received comercial offering letter from Altrac on 15 Aug 2022, and Technical 19 aug
- Received from enerflex 18 Aug 2022
- Multikarya 19 aug 2022
Quotation EKS 15-Aug-22 19-Aug-22 Closed
- Kaltimex 19 aug 2022
- Trakindo 19 aug 2022
-Euro asiatic 19 aug 2022 (reference list only)

clarification meeting with:

- Kaltimex - 25 Aug 2022
Technical Clarification MFD 18-22 Aug 2022 23-25 Aug 2022 - Trakindo- 26 Aug 2022
- Enerflex - 29 Aug 2022
- UDM - 30 Aug 2022

TBE Submit to CPY MFD 24-Aug-22 2-Sep-22

Approval TBE MFD 26-Aug-22 7-Sep-22

commercial MFD 29-Aug-22 9-Sep-22

- LOI / PO EKS 31-Aug-22 12-Sep-22

3 Referigerant Package
- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 8-Jul-22 Under process JDMS Closed

Under J-PLUS - Already sent to vendor via j-Plus

- Inquiry EKS 2-Jul-22 12-Jul-22 Closed
(Vendor : Mayekawa, Technical Asia, Johnson Control, Enerflex)
 - Received quotation from Technical Asia, Enerflex, Mayekawa, pacific process
- Vendor Quotation EKS 22-Jul-22 30-Jul-22 closed
- Johnson Control potential decline due to high workload

- Clarificastion meeting with technical asia on 16 Aug 2022

- Technical Clarification BSK 22-24 aug 2022
- clarification meeting with pacific process on 22 Aug 2022

- TBE Submit to CPY BSK 25-Aug-22 1-Sep-22

- Commercial Clarification EKS 3-18 Sept 2022
- LOI / PO EKS 20-Sep-22

4 Hot Oil Package

- Process D/S DCA Closed
- Mech Spec & D/S BSK 1-Jul-22 7-Jul-22 Closed
- Requisition BSK 1-Jul-22 18-Jul-22 Closed

6 vendor :
-heurtey pterochem france
- basuki pratama
- prosympac oil and gas
- Inquiry EKS 2-Jul-22 23-Jul-22 - thermax babcock Closed
- ITT SPA
- Kangwoon Energy
- PT Insania Energy

Received Quotation from

- Prosympac
- Vendor Quotation EKS 6-Aug-22 8-Aug-22 - Basuki
- PT Insania Enegery
- Maxtech

clarification meeting with :

JIND to expedite BASUKI related technical
- Technical Clarification BSK 22-26 Aug 2022 - Maxtech 29 Aug 2022
clarification
-

- TBE submit to CPY BSK 1-Sep-22 9-Sep-22

- Commercial Clarification EKS 7-20 Sept 2022
- LOI / PO EKS 23-Sep-22

5 Turbo Expander
- Process D/S DCA Closed
- Mech Spec & D/S BSK 7-Jul-22 8-Jul-22 Closed
- Requisition BSK 7-Jul-22 12-Jul-22 Closed

- Inquiry EKS 8-Jul-22 13-Jul-22 Cryostar, Chart Industries, Atlas Copco, Closed

- Received Quotation from chart industries on 29 July 2022

- Vendor Quotation EKS 22-Jul-22 29-Jul-22 Closed
- Received Tehcnical Proposal from Atlas Copco 8 Aug 2022

- JIND has conduct technical clarification with Chart,

- Technical Clarification BSK 23-28 Jul 2022 9-18 Aug 2022 9-18 Aug 2022 and Chart will send updated proposal technical on 13 Aug 2022 Closed
- JIND has conduct technical meeting clarification with Atlas copco on 11 Aug 2022
- TBE submit to CPY BSK 29-Jul-22 19-Aug-22 Received TBE from CPY 29 Aug 2022 Closed
to be finalized comercial and technical on
- Commercial Clarification EKS 5-Aug-22 26-Aug-22
2 Sept 2022
- LOI / PO EKS 12-Sep-22

6 Dehydration Unit
- Process D/S DCA Closed
- Mech Spec & D/S BSK 14-Jul-22 15-Jul-22 Awaiting CPY comment Closed
- Requisition BSK 21-Jul-22 15-Jul-22 Closed
- Inquiry EKS 22-Jul-22 20-Jul-22 Axen, Zeochem, NOV (KOREA), Pietro
Received quotation from
- Pacific Process. Yuan Sejati, on 6 Aug 2022
- Vendor Quotation EKS 5-Aug-22 9-Aug-22
- Insania Energy on 9 Aug 2022
- Pietro Decline
 JIND requested vendor to provide
- Technical Clarification BSK 23-26 Aug 2022 reference/code/standard regarding water content
issue

- TBE Submit to CPY BSK 31-Aug-22 12-Sep-22

- Commercial Clarification EKS 8-24 Sept 2022

- LOI / PO EKS 26-Sep-22

7 Sales Gas Metering Closed

- Mech Spec & D/S SF 30-Jun-22 5-Jul-22 5-Jul-22 Closed
- Requisition SF 29-Jul-22 15-Jul-22 15-Jul-22 Closed
- Inquiry EKS 15-Jul-22 19-Jul-22 19-Jul-22

7 Vendor :
- Yokogawa - Elster Instromed
- Control system arena paranusa
- hanang gema
- Vendor Quotation EKS 29-Jul-22 5-Aug-22 5-Aug-22
- Ultra delta maju - SICK
- Duta instrument alfa sakti -SICK
- Yuan sejati - decline
- National energy solution - Daniel

meeting with :
- National Energy Solution : 8 Aug 2022
- Yokogawa and UDM : 9 Aug 2022
- Technical Clarification SF 5 Aug - 25 Aug 2022 5 aug - 26 aug 2022 5 aug - 26 aug 2022 - Control System : 10 Aug 2022

- NES submitted revised proposal on 11 Aug 2022

- UDM submitted revised proposal on 15 Aug 2022

- TBE issue to client SF 2-Sep-22 Shorlisted estimate 26 Aug 2022 30 Aug 2022
- Commercial Clarification EKS 27 Aug - 18 Sept 22
- LOI / PO EKS 19-Sep-22