PT.

WASA MITRA ENGINEERING

MSP C,D,E KINDEN LECTRICAL PROJECT ### 290

LAPORAN RENCANA & REALISASI SUMBER DAYA

PERIODE : s.d JULI 2023

2023 2024

1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7
NO DESCRIPTION P/A REMARKS

-1 -2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

P - - - 15 15 45 91 131 231 293 307 303 248 199 160 90 54 - -

I DIRECT MANPOWER
A - - - 17 59 180 251 - - - - - - - - - - - -

P - - - 5 5 5 9 22 33 33 26 7 6 4 - - - - -
a. EQUIPMENT
A - - - 6 21 29 35 - - - - - - - - - - - -
P 1 1 1 1 2 3 3 2 1 1 1 - - - - -
1 Foreman
A 1 3 3
P 2 2 2 4 9 14 14 11 3 3 2 - - - - -
2 Skilled Worker
A 4 13 14 17
P 1 1 1 1 4 5 5 4 1 1 1 - - - - -
3 Welder Support
A 1 1
P 1 1 1 3 7 11 11 9 2 1 - - - - - -
4 Unskilled Worker
A 2 7 11 14

P - - - - - 15 35 45 119 120 132 146 119 111 78 30 - - -

b. CABLE PULLING
A - - - - 10 102 148 - - - - - - - - - - - -
P - - 1 1 1 3 3 3 3 3 3 2 1 - - -
1 Foreman
A 2 3 3
P - - 3 6 8 20 20 22 25 20 19 13 5 - - -
2 Skilled Worker
A 8 16 29
P - - 11 28 36 96 97 107 118 96 89 63 24 - - -
3 Unskilled Worker
A 83 116

P - - - - - 8 28 43 58 119 128 128 102 67 67 47 41 - -

c. TERMINATION
A - - - - 9 18 32 - - - - - - - - - - - -
P - - 1 3 5 6 12 13 13 11 7 7 5 5 - -
1 Foreman
A 2 2
P - - 4 14 22 29 60 64 64 51 34 34 24 21 - -
2 Skilled Worker
A 8 11 17
P - - 3 11 16 23 47 51 51 40 26 26 18 15 - -
3 Unskilled Worker
A 1 5 13

P - - - 2 4 4 4 4 4 4 - - - - - -
d. FO TERMINATION
A
P - - - 2 4 4 4 4 4 4 - - - - - - Include at Sub Con
1 Skill FO Termination
A

P - - - - - - - - - - - - - - - - By KINDEN
e. ASSIST. COMMISSIONING
A
P
1 Assist. Commissioning
A

P - - - 10 10 17 17 17 17 17 17 18 17 17 15 13 13 - -
f. SUPPORTING MANPOWER
A - - - 11 19 31 36 - - - - - - - - - - - -
P 2 2 2 2 2 2 2 2 2 2 2 2 2 2
1 Rigger, Signalman
A 5 5 6 7
P 2 2 2 2 2 2 2 2 3 2 2 2 2 2
2 Matecon /Mat. Handling
A 2 2 2 3
P 1 1 2 2 2 2 2 2 2 2 2 2 2 2
3 F/M Maintenance & F/M Mat. Handling
A 1 2 2 2
P 1 1 2 2 2 2 2 2 2 2 2 2 2 2
4 Maintenance Helper
A 1 5 7 termasuk skill 2 mp
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1
5 Tools & Consumable Keeper Helper
A 2 3 3 4
P 3 3 8 8 8 8 8 8 8 8 8 6 4 4
6 Cleaning/Time Keeper/Ptw/others
A 1 6 13 13

P - - 1 29 30 31 34 36 39 42 42 42 38 36 33 31 26 7 -
II INDIRECT MANPOWER
A - - 13 27 34 36 39 - - - - - - - - - - - -
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
1 Site Manager
A 1 1 1 1 1
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
2 Planning Engineer
A 1 1 1 2 2
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1
3 Progress & Planning Staff
A 1 2 2 2 2
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
4 Electrical Site Engineer
A 1 1 1 1 1
P 1 2 3 3 3 3 3 3 3 3 3 3 3 1
5 Electrical Site Engineer Staff
A 1 1 1 1 YOYON
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1
6 Chief Supervisor
A 1 1 1 1 1
P - 1 1 1 2 3 4 6 6 6 5 4 3 2 2 -
7 Construction Supervisor
A 1 2 5 6 7
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1
8 PTW Supervisor
A 1 1 1 1 1
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1
9 PTW Staff
A 1 1 1 1
P 1 1 1 1 1 1
10 Surveyor Supervisor
A 1 1 1 1
P 1 1 1 1 1 1
11 Surveyor Staff
A 1 1 1
P 1 1 1 2 2 3 4 4 4 3 3 2 2 1
12 First Aider
A 1 1 1 2
P 2 2 2 2 2 2 2 2 2 2 2 2 2 2 For CAMP
13 Security
A
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1
14 QC Engineer/Coordinator
A 1 1 1 1
P 2 2 2 2 2 2 2 2 2 2 2 2 2 1
15 QC Admin
A 2 2 2 1

1 of 12
PT. WASA MITRA ENGINEERING
MSP C,D,E KINDEN LECTRICAL PROJECT ### 290

LAPORAN RENCANA & REALISASI SUMBER DAYA

PERIODE : s.d JULI 2023

2023 2024

1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5 6 7
NO DESCRIPTION P/A REMARKS

-1 -2 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17

P 1 1 1 1 1 1 1 1 1 - - -
16 Welding Inspector
A 1 1 1 1
P 1 1 1 2 3 4 6 6 6 5 4 3 2 2 1
17 QC Inspector
A 2
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
18 Document Control/Cable Record
A 1 2 2 3 2 CABLE RECORD/1 DOCUMENT
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1
19 Material Control Staff
A 1 1 1
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
20 Finance & Administration Supervisor
A 1 1 1 1 1
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1
21 Finance & Administration Staff
A 1 1 1 1
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
22 HRD
A 1 1 1 1
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1
23 HRD Staff (Time Keeper)
A 1 2 2 2 2
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1
24 Material Control & Handling Supervisor
A 1 1 1 1 1
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1
25 Logistic
A 1 2 2 2 2 STAFF DAN LOGISTIK
P 1 1 1 1 1 1 1 1 1 1 1 1 1
26 Procurement
A 1 1 1
P 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1
27 Office Boy / Girl
A 1 1 1 1 1

P
III ACCOMODATION
A
P 2 1 1
1 Rental House For Indirect Manpower
A 2 1 -
P 4 6 6 6 6 8 8 8 8 8 6 6 6 6 4 -
2 Maid Mess
A 2 4 6 6 6

P
IV TRANSPORTATION
A
P - 46,474 46,474 46,474 46,474 46,474 46,474 46,474 46,474 46,474 23,237 23,237 23,237 23,237 23,237 23,237 -
1 Vehicle For Indirect Manpower
A

P 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 -
1.1 Minibus
A 3 3 3 4 3 termasuk elf 1
P - 2 2 2 2 2 2 2 2 2 1 1 1 1 1 1 -
- Driver For Above
A 2 3 3 3 3
- 55,774 55,774 55,774 55,774 55,774 55,774 55,774 55,774 55,774 55,774 55,774 55,774 55,774 55,774 27,887 -
P 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 -
1.2 Microbus (Elf)
A 1 1 1 1
P - 2 2 2 2 2 2 2 2 2 2 2 2 2 2 1 -
- Driver For Above
A 1 1 1 1

P 1 1 1 2 2 3 4 4 4 3 3 2 2 1 -
2.1 Bus Cap. 56 Psn
A 1 3 4
P 1 1 1 2 2 3 4 4 4 3 3 2 2 1 - -
- Driver For Above
A 1 3 4

Gresik , 21 Juli 2023

Disetujui oleh Diketahui oleh, Disapkan oleh,

AANG KHUNAIFI SUSANTI MARIKO

Site Manager Spv. Keuangan & Adm. Spv. HRD

2 of 12
 PT. BUMIMITRA ADIPERSADA
Head Office S-CURVE MSP ELECTRICAL WORK AREA C, D & E
Owner : PT Freeport Indonesia Location : Gresik, Jawa Timur Scope Of Work : Electrical Installation Work Area CDE SOP No. : SOP - C1.2
Main Contractor : PT. Chiyoda International Indonesia Quotation. No. : 013/BMAP/EXT/Q-S/IX/2022/Rev.8 Duration : 14 Months Document No. : F-C1.2-02
Subcontractor : PT. KINDEN Indonesia Estimated Start : February 2023 Revision : 01
Client : PT. Wasa Mitra Engineering Estimated Finish : March 2024 Date Effective : 01 October 2022

QUANTITY WEIGHT 2022 2023 2024

DESCRIPTION P/A REMARKS
BQ Units (%) 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5
AREA 100.0%
EQUIPMENT INSTALLATION AREA C 415.00 Sets 4.86% P - - - 0.24% 0.29% 0.48% 0.48% 0.77% 0.77% 0.77% 0.58% 0.24% 0.24% - - - - -
100.00%
A 98.12%
3600 (Utility) 86.00 Sets 1.01% P - - - - 0.29% 0.24% 0.24% 0.24% - - - - - - - - - -
A
4200 (Acid Plant) 90.00 Sets 1.49% P - - - - - - - 0.29% 0.29% 0.29% 0.14% 0.24% 0.24% - -
94.95% - - -
A
4870 (WWT & ETP) 148.00 Sets 1.40% P - - - - - - - - 0.48% 0.48% 0.43% - - - - - - -
A
STG 21.00 Sets 0.24% P - - - 0.24% - - - - - - - - - - - - - -
A
Interconnection 70.00 Sets 0.72% 90.00%
P - - - - - 0.24% 0.24% 0.24% - - - - - - - - - -
A
EQUIPMENT INSTALLATION AREA D 230.00 Sets 2.50% P - - - - - 0.14% 0.39% 0.82% 0.82% 0.34% - - - - - - - -
A 85.50%
4850 (Slag Concentrator) 185.00 Sets 2.02% P - - - - - 0.14% 0.39% 0.58% 0.58% 0.34% - - - - - - - -
A
5970 (Jetty & Wharf) 45.00 Sets 0.48% P - - - - - - - 0.24% 0.24% - - - - - - - - -
A
EQUIPMENT INSTALLATION AREA E 26.00 Sets 0.10% P - - - - - - - - - - 0.10% - - - - - - -
A
80.00%
4810 (Raw Material Handling) 26.00 Sets 0.10% P - - - - - - - - - - 0.10% - - - - - - -
A
CABLE PULLING AREA C 473,290.94 Meter 18.81% P - - - - - - - - 0.93% 1.39% 1.39% 4.51% 4.88% 2.42% 1.72% 0.79% 0.79% -
A
3600 (Utility) 50,177.39 Meter 2.79% P - - - - - - - - - 1.39% 1.39% - - - - - - -
A
4200 (Acid Plant) 157,721.35 Meter 6.92% P - - - - - - - - - - - - 1.21% 2.42% 1.72% 0.79% 0.79% -
A
70.60%
4870 (WWT & ETP) 212,194.64 Meter 6.97% P - - - - - - - - - - - 3.85% 3.11% - - - - -
A 70.00%
STG 33,081.32 Meter 1.21% P - - - - - - - - - - - 0.65% 0.56% - - - - -
A
Interconnection 20,116.23 Meter 0.93% P - - - - - - - - 0.93% - - - - - - - - -
A
CABLE PULLING AREA D 482,086.00 Meter 19.55% P - - - - - 0.46% 1.30% 2.00% 2.00% 2.28% 2.18% 3.02% 2.83% 2.65% 0.84% - - -
A
3000 (Common/General) 35,829.22 Meter 1.21% P - - - - - - 0.60% 0.60% - - - - - - - - - -
A
4850 (Slag Concentrator) 256,177.95 Meter 9.61% P - - - - - - - - 0.60% 1.02% 1.02% 1.76% 2.28% 2.09% 0.84% - - -
60.00%
A
4250 (Acid Storage / Load Out) 16,173.00 Meter 0.56% P - - - - - - - - - - - 0.56% - - - - - -
A
5970 (Jetty & Wharf) 173,905.83 Meter 8.17% P - - - - - 0.46% 0.70% 1.39% 1.39% 1.25% 1.16% 0.70% 0.56% 0.56% - - - -
A
CABLE PULLING AREA E 176,988.94 Meter 5.76% P - - - - - - - - - - 1.2% 1.1% 1.1% 0.6% 0.6% 0.6% 0.6% -
A
4810 (Raw Material Handling) 176,988.94 Meter 5.76% P - - - - - - - - - - 1.2% 1.1%
51.13% 1.1% 0.6% 0.6% 0.6% 0.6% -
A
TERMINATION AREA C 28,355.00 Sets 21.21% P - - - - - - - - - 1.06% 1.40% 6.61% 4.48% 3.57% 3.04% 1.06% - -
50.00%
A
3600 (Utility) 2,757.00 Sets 3.28% P - - - - - - - - - - 1.40% 1.40% 0.24% 0.24% - - - -
A
4200 (Acid Plant) 7,700.00 Sets 6.89% P - - - - - - - - - - - - - 2.80% 3.04% 1.06% - -
A
4870 (WWT & ETP) 16,447.00 Sets 8.92% P - - - - - - - - - - - 5.21% 3.71% - - - - -
A
STG 662.00 Sets 1.06% P - - - - - - - - - - - - 0.53% 0.53% - - - -
A
Interconnection 789.00 Sets 1.06% 40.00%
P - - - - - - - - - 1.06% - - - - - - - -
A
TERMINATION AREA D 20,207.00 Sets 14.80% P - - - - - - 0.63% 0.63% 0.68% 1.01% 1.35% 1.35% 3.76% 3.81% 1.40% 0.19% - -
A
3000 (Common/General) 2,139.00 Sets 1.35% P - - - - - - - 0.43% 0.34% 0.34% 0.24% - - - - - - -
A
4850 (Slag Concentrator) 12,522.00 Sets 9.98% P - - - - - - - - - 0.24% 0.96%
32.57% 1.01% 3.38% 3.38% 1.01% - - -
A
4250 (Acid Storage / Load Out) 1,788.00 Sets 0.87% P - - - - - - - - - - - - 0.19% 0.24% 0.24% 0.19% - -
A
30.00%
5970 (Jetty & Wharf) 3,758.00 Sets 2.60% P - - - - - - 0.63% 0.19% 0.34% 0.43% 0.14% 0.34% 0.19% 0.19% 0.14% - - -
A
TERMINATION AREA E 6,239.00 Sets 4.29% P - - - - - - - - - - - 0.48% 0.92% 0.92% 0.92% 0.53% 0.53% -
A
4810 (Raw Material Handling) 6,239.00 Sets 4.29% P - - - - - - - - - - - 0.48% 0.92% 0.92% 0.92% 0.53% 0.53% -
A
TERMINATION FO AREA C 3,512.00 Core 3.12% P - - - - - - - - - 22.54%
0.62% 0.6% - - 0.9% 0.9% - - -
A
3600 (Utility) 744.00 Core 0.62% P - - - - - - - - - - 0.6% - - - - - - -
A 20.00%
4200 (Acid Plant) 1,184.00 Core 1.87% P - - - - - - - - - - - - - 0.9% 0.9% - - -
A
4870 (WWT & ETP) 896.00 Core 0.62% P - - - - - - - - - 0.62% - - - - - - - -
A
STG 400.00 Core 0.00% P - - - - - - - - -
13.82% - - - - - - - - -
A
Interconnection 288.00 Core 0.00% P - - - - - - - - - - - - - - - - - -
A
TERMINATION FO AREA D 5,234.00 Core 3.74% P - - - - - - - - - 1.25% 1.25% 1.25% - - - - - -
A 10.00%
8.63%
3000 (Common/General) 16.00 Core 0.00% P - - - - - - - - - - - - - - - - - -
A
4850 (Slag Concentrator) 2,642.00 Core 2.49% P - - - - - - - - - 1.25% 1.25% - - - - - - -
A
4.41%
5970 (Jetty & Wharf) 2,576.00 Core 1.25% P - - - - - - - - - - - 1.25% - - - - - -
A
TERMINATION FO AREA E 1,746.00 Core 1.25% P - - - - - 1.62%
- - - - - - - 1.25% - - - - -
A 0.53%
- 0.24%
4810 (Raw Material Handling) 1,746.00 Core 1.25% P - - - - - - - - - - - - 1.25% - - - - -
0.00%
A

Total Rencana Progress P - 0.24% 0.29% 1.09% 2.79% 4.21% 5.19% 8.72% 10.03% 18.56% 19.47% 14.89% 9.45% 3.18% 1.88%
A
Akumulasi Total Rencana Progress P - 0.24% 0.53% 1.62% 4.41% 8.63% 13.82% 22.54% 32.57% 51.13% 70.60% 85.50% 94.95% 98.12% 100.0%
A

Jakarta, 10 Oktober 2022

Acknowledged by Approved by Checked by Prepared by
BOARD OF COMMISSIONER BOARD OF DIRECTOR OPERATIONAL MANAGER

President Planning & Finance & Resources HSSE & QA/QC Finance & Resources Planning & Construction
Commissioner President Director Marketing Manager
Commissioner Construction Director Director Manager Manager Manager
 PT. BUMIMITRA ADIPERSADA
Head Office S-CURVE
Owner #REF! Quotation. No. #REF! SOP No. : SOP - C1.2
Main Contractor #REF! Scope Of Work #REF! Document No. : F-C1.2-02
Subcontractor #REF! Duration #REF! Revision : 01
Client #REF! Estimated Start #REF! Date Effective : 01 October 2022
Location #REF! Estimated Finish #REF!

2022 2023 2024

ACTIVITY NAME P/A REMARKS
10 11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5
100.00%
AREA
100.00%
EQUIPMENT C P - - - - 0.24% 0.29% 0.48% 0.48% 0.77% 0.77% 0.77% 0.58% 0.24% 0.24% - - - - -
A
3600 (Utility) P - - - - - 0.29% 0.24% 0.24% 0.24% - - - - - - - - - -
A
3610 / 3610(U) (Utility Water Supply System) 98.12%
P
A
371N / 360A (Utility&STG MV Substation) P - - - - - 0.3% 0.24% 0.24% 0.24% - - - - - - - - - -
A
4200 (Acid Plant) P - - - - - - - - 0.29% 0.29% 0.29% 0.14% 0.24% 0.24% - - - - -
A
371I / 420C (Gas Cleaning&Acid MV Substation) P - - - - - - - - 0.29% 0.29% 0.29% - - - - - - - -
A
4210 (Common Gas Cleaning) P - - - - - - - - - - - 0.14% 0.24% - - -94.95% - - -
A
4200 / 4200(U) (Acid Plant) P - - - - - - - - - - - - - 0.24% - - - - -
A
4870 (WWT & ETP) P - - - - - - - - - 0.48% 0.48% 0.43% - - - - - - -
A
371H / 487C (WWT LV Substation) P - - - - - - - - - 0.48% 0.48% 0.43% - - - - - - -
A
4870 / 4870(U) (Effluent/WWT/GYPSUM Storage) P - - - - - - - - - - - - - - - - - - -
A
STG P - - - - 0.24% - - - - - - - - - - - - - -
A
4880 / 4880 (U) (Steam Turbine Generator) P - - - - 0.24% - - - - - - - - - - - - - -
A
Interconnection P - - - - - - 0.24% 0.24% 0.24% - - - - - - - - - -
A 90.00%

371J (Material Handling MV Substation) P - - - - - - 0.24% 0.24% 0.24% - - - - - - - - - -

A
EQUIPMENT D P - - - - - - 0.14% 0.39% 0.82% 0.82% 0.34% - - - - - - - -
A
4850 (Slag Concentrator) P - - - - - - 0.14% 0.39% 0.58% 0.58% 0.34% - - - - - - - -
A
485A (Slug Handling) P - - - - - - 0.14% - - - - - - - - - - - -
A
485B (Slug Cooling) P - - - - - - - - - - - - - - - - - - -
A
371K / 485E (Slag Concentrator MV Substation) P - - - - - - - 0.39% 0.34% 0.34% 0.34% - - - -85.50% - - - -
A
371M / 485F (Slag Concentrator LV Substation) P - - - - - - - - 0.24% 0.24% - - - - - - - - -
A
5970 (Jetty & Wharf) P - - - - - - - - 0.24% 0.24% - - - - - - - - -
A
371P / 597E (Jetty and Wharf MV Substation) P - - - - - - - - 0.24% - - - - - - - - - -
A
597A (Jetty (Onshore)) P - - - - - - - - - 0.24% - - - - - - - - -
A
597C (Jetty (Offshore)) P - - - - - - - - - - - - - - - - - - -
A
597D (Jetty (Substation/Seawater Intake)) P - - - - - - - - - - - - - - - - - - -
A
EQUIPMENT E P - - - - - - - - - - - 0.10% - - - - - - -
A
4810 (Raw Material Handling) P - - - - - - - - - - - 0.10% - - - - - - - 80.00%
A
481A (Bedding Plant/Flux Storage) P - - - - - - - - - - - 0.10% - - - - - - -
A
481B (Cu Concentrate Storage) P - - - - - - - - - - - - - - - - - - -
A
481C (Final Slag Storage and Loading) P - - - - - - - - - - - - - - - - - - -
A
CABLE PULLING C P - - - - - - - - - 0.93% 1.39% 1.39% 4.51% 4.88% 2.42% 1.72% 0.79% 0.79% -
A
3600 (Utility) P - - - - - - - - - - 1.39% 1.39%
- - - - - - -
A
3610 / 3610(U) (Utility Water Supply System) P - - - - - - - - - - 0.46% 0.46% - - - - - - -
A
371N / 360A (Utility&STG MV Substation) P - - - - - - - - - - 0.93% 0.93% - - - - - - -
A
4200 (Acid Plant) P - - - - - - - - - - - - - 1.21% 2.42% 1.72% 0.79% 0.79% -
A
371I / 420C (Gas Cleaning&Acid MV Substation) P - - - - - - - - - - - - - 0.46% 0.93% 0.93% - - -
A
4210 (Common Gas Cleaning) P - - - - - - - - - - - - - - 0.70% - - - -
A
4200 / 4200(U) (Acid Plant) P - - - - - - - - - - - - - 0.74% 0.79% 0.79% 0.79% 0.79% -
A
4870 (WWT & ETP) P - - - - - - - - - - - - 3.85% 3.11% - - - - -
70.60%
A
371H / 487C (WWT LV Substation) P - - - - - - - - - - - - 0.74% - - - - - -
A 70.00%
4870 / 4870(U) (Effluent/WWT/GYPSUM Storage) P - - - - - - - - - - - - 3.11% 3.11% - - - - -
A
STG P - - - - - - - - - - - - 0.65% 0.56% - - - - -
A
4880 / 4880 (U) (Steam Turbine Generator) P - - - - - - - - - - - - 0.65% 0.56% - - - - -
A
Interconnection P - - - - - - - - - 0.93% - - - - - - - - -
A
371J (Material Handling MV Substation) P - - - - - - - - - 0.93% - - - - - - - - -
A
CABLE PULLING D P - - - - - - 0.46% 1.30% 2.00% 2.00% 2.28% 2.18% 3.02% 2.83% 2.65% 0.84% - - -
A
3000 (Common/General) P - - - - - - - 0.60% 0.60% - - - - - - - - - -
A
3000 (Perimeter Fence/Patrol Roads) P - - - - - - - 0.60% 0.60% - - - - - - - - - -
A
4850 (Slag Concentrator) P - - - - - - - - - 0.60% 1.02% 1.02% 1.76% 2.28% 2.09% 0.84% - - -
A
485A / 485A(U) (Slug Handling) P - - - - - - - - - - 1.02% 1.02% 1.02% 1.02% 0.84% 0.84% - - -
A
485B / 485B(U) (Slug Cooling) P - - - - - - - - - 0.60% - - - - - - - - -
A
371K / 485E (Slag Concentrator MV Substation) P - - - - - - - - - - - - 0.74% 0.51% 0.51% - - - -
A
371M / 485F (Slag Concentrator LV Substation) P - - - - - - - - - - - - - 0.74% 0.74% - - - -
A
4250 (Acid Storage / Load Out) P - - - - - - - - - - - - 0.56% - - - - - - 60.00%
A
4250 (Acid Storage) P - - - - - - - - - - - - 0.56% - - - - - -
A
5970 (Jetty & Wharf) P - - - - - - 0.46% 0.70% 1.39% 1.39% 1.25% 1.16% 0.70% 0.56% 0.56% - - - -
A
371P / 597E (Jetty and Wharf MV Substation) P - - - - - - - - - - - 0.46% - - - - - - -
A
597A / 597A(U) (Jetty (Onshore)) P - - - - - - 0.46% 0.42% - - - - - - - - - - -
A
597B / 597B(U) (Jetty (Reclaim Island)) P - - - - - - - - - - - 0.70% 0.70% 0.56% 0.56% - - - -
A
597C (Jetty (Offshore)) P - - - - - - - 0.28% - - - - - - - - - - -
A
597D (Jetty (Substation/Seawater Intake)) P - - - - - - - - 1.39% 1.39% 1.25% - - - - - - - -
A
CABLE PULLING E P - - - - - - - - - - - 1.2% 1.1% 1.1% 0.6% 0.6% 0.6% 0.6% -
A
4810 (Raw Material Handling) P - - - - - - - - - - - 1.2% 1.1% 1.1% 0.6% 0.6% 0.6% 0.6%
-
A
481A (Bedding Plant/Flux Storage) P - - - - - - - - - - - 0.42% 0.42% - - - - - -
A
481B (Cu Concentrate Storage) P - - - - - - - - - - - - - 0.56% 0.60% 0.60% 0.60% 0.56% -
A 51.13%
481C (Final Slag Storage and Loading) P - - - - - - - - - - - 0.74% 0.70% 0.56% - - - - -
A
TERMINATION C P - - - - - - - - - - 1.06% 1.40% 6.61% 4.48% 3.57% 3.04% 1.06% - -
A 50.00%
3600 (Utility) P - - - - - - - - - - - 1.40% 1.40% 0.24% 0.24%
- - - -
A
371N / 360A (Utility&STG MV Substation) P - - - - - - - - - - - 1.16% 1.16% - - - - - -
A
3610 / 3610(U) (Utility Water Supply System) P - - - - - - - - - - - 0.24% 0.24% 0.24% 0.24% - - - -
A
4200 (Acid Plant) P - - - - - - - - - - - - - - 2.80% 3.04% 1.06% - -
A
371I / 420C (Gas Cleaning&Acid MV Substation) P - - - - - - - - - - - - - - 1.59% 1.59% - - -
A
4200 / 4200(U) (Acid Plant) P - - - - - - - - - - - - - - 0.87% 1.06% 1.06% 0.00% -
A
4210 (Common Gas Cleaning) P - - - - - - - - - - - - - - 0 0.39% - - -
A
4870 (WWT & ETP) P - - - - - - - - - - - - 5.21% 3.71% - - - - -
A
371H / 487C (WWT LV Substation) P - - - - - - - - - - - - 1.49% - - - - - -
A
4870 / 4870(U) (Effluent/WWT/GYPSUM Storage) P - - - - - - - - - - - - 3.71% 3.71% - - - - -
A
STG P - - - - - - - - - - - - - 0.53% 0 - - - -
A
4880 / 4880 (U) (Steam Turbine Generator) P - - - - - - - - - - - - - 0.53% 0 - - - -
A
Interconnection P - - - - - - - - - - 1.06% - - - - - - - -
A
371J (Material Handling MV Substation) P - - - - - - - - - - 1.06% - - - - - - - - 40.00%
A
TERMINATION D P - - - - - - - 0.63% 0.63% 0.68% 1.01% 1.35% 1.35% 3.76% 3.81% 1.40% 0.19% - -
A
3000 (Common/General) P - - - - - - - - 0.43% 0.34% 0.34% 0.24% - - - - - - -
A
3000 (Perimeter Fence/Patrol Roads) P - - - - - - - - 0.43% 0.34% 0.34% 0.24% - - - - - - -
A
4850 (Slag Concentrator) P - - - - - - - - - - 0.24% 0.96% 1.01% 3.38% 3.38% 1.01% - - -
A
485A / 485A(U) (Slug Handling) P - - - - - - - - - - - 0.77% 1.01% 1.01% 1.01% 1.01% - - -
A
485B / 485B(U) (Slug Cooling) P - - - - - - - - - - 0.24% 0.19% - - - - - - -
A
371K / 485E (Slag Concentrator MV Substation) P - - - - - - - - - - - - - 1.21% 1.25% - - - -
A
371M / 485F (Slag Concentrator LV Substation) P - - - - - - - - - - - - - 1.16% 1.11% - - - -
A
4250 (Acid Storage / Load Out) P - - - - - - - - - - - - - 0.19% 0.24% 0.24% 0.19% - -
A
4250 (Acid Storage) 32.57%
P - - - - - - - - - - - - - 0.19% 0.24% 0.24% 0.19% - -
A
5970 (Jetty & Wharf) P - - - - - - - 0.63% 0.19% 0.34% 0.43% 0.14% 0.34% 0.19% 0.19% 0.14% - - -
A
371P / 597E (Jetty and Wharf MV Substation) P - - - - - - - - - - 0.10% 0.14% 0.14% - - - - - -
A
597A / 597A(U) (Jetty (Onshore)) P - - - - - - - 0.63% - - - - - - - - - - -
A
30.00%
597B / 597B(U) (Jetty (Reclaim Island)) P - - - - - - - - - - - - 0.19% 0.19% 0.19% 0.14% - - -
A
597C (Jetty (Offshore)) P - - - - - - - - 0.19% - - - - - - - - - -
A
597D (Jetty (Substation/Seawater Intake)) P - - - - - - - - - 0.34% 0.34% - - - - - - - -
A
TERMINATION E P - - - - - - - - - - - - 0.48% 0.92% 0.92% 0.92% 0.53% 0.53% -
A
4810 (Raw Material Handling) P - - - - - - - - - - - - 0.48% 0.92% 0.92% 0.92% 0.53% 0.53% -
A
481A (Bedding Plant/Flux Storage) P - - - - - - - - - - - - 0.24% 0.24% 0.24% 0.24% - - -
A
481B (Cu Concentrate Storage) P - - - - - - - - - - - - - 0.43% 0.43% 0.43% 0.53% 0.53% -
A
481C (Final Slag Storage and Loading) P - - - - - - - - - - - - 0.24% 0.24% 0.24% 0.24% - - -
A
TERMINATION FO C P - - - - - - - - - - 0 0.6% - - 0.9% 0.9% - - -
A
3600 (Utility) P - - - - - - - - - - - 0.6% - - - - - - -
A 22.54%
371N / 360A P - - - - - - - - - - - 0.62% - - - - - - -
A
4200 (Acid Plant) P - - - - - - - - - - - - - - 0.9% 0.9% - - -
A
371I / 420C (Gas Cleaning&Acid MV Substation) P - - - - - - - - - - - - - - 0.94% 0.94% - - -
A
4210 (Common Gas Cleaning) P
A 20.00%

4200 / 4200(U) (Acid Plant) P

A
4870 (WWT & ETP) P - - - - - - - - - - 0 - - - - - - - -
A
371H / 487C (WWT LV Substation) P - - - - - - - 0 - - - - - - - -
A
4870 / 4870(U) (Effluent/WWT/GYPSUM Storage) P
A
STG P - - - - - - - - - - - - - - - - - - -
A
4880 / 4880 (U) (Steam Turbine Generator) P
A
Interconnection P - - - - - - - - - - - - - - - - - - -
A
371J (Material Handling MV Substation) P
A 13.82%
TERMINATION FO D P - - - - - - - - - - 1.25% 1.25% 1.25% - - - - - -
A
3000 (Common/General) P - - - - - - - - - - - - - - - - - - -
A
3000 (Perimeter Fence/Patrol Roads) P
A
4850 (Slag Concentrator) P - - - - - - - - - - 1.25% 1.25% - - - - - - -
A
485A / 485A(U) (Slug Handling) P - - - - - - - - - - - 1.25% - - - - - - -
A
485B / 485B(U) (Slug Cooling) P - - - - - - - - - - 1.25% - - - - - - - - 10.00%
A
371K / 485E (Slag Concentrator MV Substation) P
A 8.63%
371M / 485F (Slag Concentrator LV Substation) P
A
5970 (Jetty & Wharf) P - - - - - - - - - - - - 1.25% - - - - - -
A
371P / 597E (Jetty and Wharf MV Substation) P
A
597A / 597A(U) (Jetty (Onshore)) P
A
597B / 597B(U) (Jetty (Reclaim Island)) P - - - - - - - - - - - - 1.25% - - - - - -
A
597C (Jetty (Offshore)) P 4.41%
A
597D (Jetty (Substation/Seawater Intake)) P
A
TERMINATION FO E P - - - - - - - - - - - - - 1.25% - - - - -
A
4810 (Raw Material Handling) P - - - - - - - - - - - - - 1.25% - - - - -
A
481A (Bedding Plant/Flux Storage) P 1.62%
A
481B (Cu Concentrate Storage) P - - - - - - - - - - - - - 1.25% - - - - -
A 0.53%
481C (Final Slag Storage and Loading) 0.24%
P 0.00%
A 0.00%

Total Rencana Progress P 0.00% 0.24% 0.29% 1.09% 2.79% 4.21% 5.19% 8.72% 10.03% 18.56% 19.47% 14.89% 9.45% 3.18% 1.88%

Akumulasi Total Rencana Progress P 0.00% 0.24% 0.53% 1.62% 4.41% 8.63% 13.82% 22.54% 32.57% 51.13% 70.60% 85.50% 94.95% 98.12% 100.00%

A
 PT. BUMIMITRA ADIPERSADA
Head Office SCHEDULE MSP ELECTRICAL WORK AREA C, D & E
Owner : PT Freeport Indonesia Location : Gresik, Jawa Timur Scope Of Work : Electrical Installation Work Area CDE SOP No. : SOP - C1.2
Main Contractor : PT. Chiyoda International Indonesia Quotation. No. : 013/BMAP/EXT/Q-S/IX/2022/Rev.8 Duration : 14 Months Document No. : F-C1.2-02
Subcontractor : PT. KINDEN Indonesia Estimated Start : February 2023 Revision : 01
Client : PT. Wasa Mitra Engineering Estimated Finish : March 2024 Date Effective : 01 October 2022
QUANTITY 2023 2024
DESCRIPTION
BQ UNIT 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5
AREA
EQUIPMENT INSTALLATION AREA C 415.00 Sets - 5 6 10 10 16 16 16 12 5 5 - - - - - -
3600 (Utility) 86.00 Sets - - 6 5 5 5 - - - - - - - - - - -
3610 / 3610(U) 4.00 Sets
371N / 360A 82.00 Sets 6 5 5 5
4200 (Acid Plant) 90.00 Sets - - - - - 6 6 6 3 5 5 - - - - - -
371I / 420C 78.00 Sets 6 6 6
4210 6.00 Sets 3 5
4200 / 4200(U) 6.00 Sets 5
4870 (WWT & ETP) 148.00 Sets - - - - - - 10 10 9 - - - - - - - -
371H / 487C 138.00 Sets 10 10 9
4870 / 4870(U) 10.00 Sets
STG 21.00 Sets - 5 - - - - - - - - - - - - - - -
4880 / 4880 (U) 21.00 Sets 5
Interconnection 70.00 Sets - - - 5 5 5 - - - - - - - - - - -
371J 70.00 Sets 5 5 5
EQUIPMENT INSTALLATION AREA D 230.00 Sets - - - 3 8 17 17 7 - - - - - - - - -
4850 (Slag Concentrator) 185.00 Sets - - - 3 8 12 12 7 - - - - - - - - -
485A 21.00 Sets 3
485B 2.00 Sets
371K / 485E 124.00 Sets 8 7 7 7
371M / 485F 38.00 Sets 5 5
5970 (Jetty & Wharf) 45.00 Sets - - - - - 5 5 - - - - - - - - - -
371P / 597E 27.00 Sets 5
597A 12.00 Sets 5
597C 4.00 Sets
597D 2.00 Sets
EQUIPMENT INSTALLATION AREA E 26.00 Sets - - - - - - - - 2 - - - - - - - -
4810 (Raw Material Handling) 26.00 Sets - - - - - - - - 2 - - - - - - - -
481A 10.00 Sets 2
481B 10.00 Sets
481C 6.00 Sets
CABLE PULLING AREA C 473,290.94 Meter - - - - - - 20 30 30 97 105 52 37 17 17 - -
3600 (Utility) 50,177.39 Meter - - - - - - - 30 30 - - - - - - - -
3610 / 3610(U) 27,255.00 Meter 10 10
371N / 360A 22,922.39 Meter 20 20
4200 (Acid Plant) 157,721.35 Meter - - - - - - - - - - 26 52 37 17 17 - -
371I / 420C 34,040.75 Meter 10 20 20
4210 21,044.62 Meter 15
4200 / 4200(U) 102,635.98 Meter 16 17 17 17 17
4870 (WWT & ETP) 212,194.64 Meter - - - - - - - - - 83 67 - - - - - -
371H / 487C 15,803.39 Meter 16
4870 / 4870(U) 196,391.25 Meter 67 67
STG 33,081.32 Meter - - - - - - - - - 14 12 - - - - - -
4880 / 4880 (U) 33,081.32 Meter 14 12
Interconnection 20,116.23 Meter - - - - - - 20 - - - - - - - - - -
371J 20,116.23 Meter 20
CABLE PULLING AREA D 482,086.00 Meter - - - 10 28 43 43 49 47 65 61 57 18 - - - -
3000 (Common/General) 35,829.22 Meter - - - - 13 13 - - - - - - - - - - -
3000 35,829.22 Meter 13 13
4850 (Slag Concentrator) 256,177.95 Meter - - - - - - 13 22 22 38 49 45 18 - - - -
485A / 485A(U) 186,945.83 Meter 22 22 22 22 18 18
485B / 485B(U) 22,025.59 Meter 13
371K / 485E 31,168.75 Meter 16 11 11
371M / 485F 16,037.77 Meter 16 16
4250 (Acid Storage / Load Out) 16,173.00 Meter - - - - - - - - - 12 - - - - - - -
4250 16,173.00 Meter 12
5970 (Jetty & Wharf) 173,905.83 Meter - - - 10 15 30 30 27 25 15 12 12 - - - - -
371P / 597E 13,200.00 Meter 10
597A / 597A(U) 26,401.41 Meter 10 9
597B / 597B(U) 87,670.68 Meter 15 15 12 12
597C 9,310.05 Meter 6
597D 37,323.70 Meter 30 30 27
CABLE PULLING AREA E 176,988.94 Meter - - - - - - - - 25 24 24 13 13 13 12 - -
4810 (Raw Material Handling) 176,988.94 Meter - - - - - - - - 25 24 24 13 13 13 12 - -
481A / 481A(U) 26,350.46 Meter 9 9
481B / 481B(U) 88,092.51 Meter 12 13 13 13 12
481C / 481C(U) 62,545.98 Meter 16 15 12
TERMINATION AREA C 28,355.00 Sets - - - - - - - 22 29 137 93 74 63 22 - - -
3600 (Utility) 2,757.00 Sets - - - - - - - - 29 29 5 5 - - - - -
371N / 360A 940.00 Sets 24 24
3610 / 3610(U) 1,817.00 Sets 5 5 5 5
4200 (Acid Plant) 7,700.00 Sets - - - - - - - - - - - 58 63 22 - - -
371I / 420C 1,189.00 Sets 33 33
4200 / 4200(U) 5,063.00 Sets 18 22 22
4210 1,448.00 Sets 7 8
4870 (WWT & ETP) 16,447.00 Sets - - - - - - - - - 108 77 - - - - - -
371H / 487C 1,132.00 Sets 31
4870 / 4870(U) 15,315.00 Sets 77 77
STG 662.00 Sets - - - - - - - - - - 11 11 - - - - -
4880 / 4880 (U) 662.00 Sets 11 11
Interconnection 789.00 Sets - - - - - - - 22 - - - - - - - - -
371J 789.00 Sets 22
TERMINATION AREA D 20,207.00 Sets - - - - 13 13 14 21 28 28 78 79 29 4 - - -
3000 (Common/General) 2,139.00 Sets - - - - - 9 7 7 5 - - - - - - - -
3000 2,139.00 Sets 9 7 7 5
4850 (Slag Concentrator) 12,522.00 Sets - - - - - - - 5 20 21 70 70 21 - - - -
485A / 485A(U) 9,570.00 Sets 16 21 21 21 21
485B / 485B(U) 852.00 Sets 5 4
371K / 485E 1,291.00 Sets 25 26
371M / 485F 809.00 Sets 24 23
4250 (Acid Storage / Load Out) 1,788.00 Sets - - - - - - - - - - 4 5 5 4 - - -
4250 1,788.00 Sets 4 5 5 4
5970 (Jetty & Wharf) 3,758.00 Sets - - - - 13 4 7 9 3 7 4 4 3 - - - -
371P / 597E 397.00 Sets 2 3 3
597A / 597A(U) 958.00 Sets 13
597B / 597B(U) 1,413.00 Sets 4 4 4 3
597C 433.00 Sets 4
597D 557.00 Sets 7 7
TERMINATION AREA E 6,239.00 Sets - - - - - - - - - 10 19 19 19 11 11 - -
4810 (Raw Material Handling) 6,239.00 Sets - - - - - - - - - 10 19 19 19 11 11 - -
481A / 481A(U) 1,398.00 Sets 5 5 5 5
481B / 481B(U) 3,387.00 Sets 9 9 9 11 11
481C / 481C(U) 1,454.00 Sets 5 5 5 5
TERMINATION FO AREA C 3,512.00 Core - - - - - - - 2 2 - - 3 3 - - - -
3600 (Utility) 744.00 Core - - - - - - - - 2 - - - - - - - -
371N / 360A 744.00 Core 2
4200 (Acid Plant) 1,184.00 Core - - - - - - - - - - - 3 3 - - - -
371I / 420C 768.00 Core 3 3
4210 200.00 Core
4200 / 4200(U) 216.00 Core
4870 (WWT & ETP) 896.00 Core - - - - - - - 2 - - - - - - - - -
371H / 487C 616.00 Core 2
4870 / 4870(U) 280.00 Core
STG 400.00 Core - - - - - - - - - - - - - - - - -
4880 / 4880 (U) 400.00 Core
Interconnection 288.00 Core - - - - - - - - - - - - - - - - -
371J 288.00 Core
Page 5 of 12
 PT. BUMIMITRA ADIPERSADA
Head Office SCHEDULE MSP ELECTRICAL WORK AREA C, D & E
Owner : PT Freeport Indonesia Location : Gresik, Jawa Timur Scope Of Work : Electrical Installation Work Area CDE SOP No. : SOP - C1.2
Main Contractor : PT. Chiyoda International Indonesia Quotation. No. : 013/BMAP/EXT/Q-S/IX/2022/Rev.8 Duration : 14 Months Document No. : F-C1.2-02
Subcontractor : PT. KINDEN Indonesia Estimated Start : February 2023 Revision : 01
Client : PT. Wasa Mitra Engineering Estimated Finish : March 2024 Date Effective : 01 October 2022
QUANTITY 2023 2024
DESCRIPTION
BQ UNIT 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5
371J 288.00 Core

Page 6 of 12
 PT. BUMIMITRA ADIPERSADA
Head Office SCHEDULE MSP ELECTRICAL WORK AREA C, D & E
Owner : PT Freeport Indonesia Location : Gresik, Jawa Timur Scope Of Work : Electrical Installation Work Area CDE SOP No. : SOP - C1.2
Main Contractor : PT. Chiyoda International Indonesia Quotation. No. : 013/BMAP/EXT/Q-S/IX/2022/Rev.8 Duration : 14 Months Document No. : F-C1.2-02
Subcontractor : PT. KINDEN Indonesia Estimated Start : February 2023 Revision : 01
Client : PT. Wasa Mitra Engineering Estimated Finish : March 2024 Date Effective : 01 October 2022
QUANTITY 2023 2024
DESCRIPTION
BQ UNIT 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5
TERMINATION FO AREA D 5,234.00 Core - - - - - - - 4 4 4 - - - - - - -
3000 (Common/General) 16.00 Core - - - - - - - - - - - - - - - - -
3000 16.00 Core
4850 (Slag Concentrator) 2,642.00 Core - - - - - - - 4 4 - - - - - - - -
485A / 485A(U) 1,658.00 Core 4
485B / 485B(U) 48.00 Core 4
371K / 485E 624.00 Core
371M / 485F 312.00 Core
5970 (Jetty & Wharf) 2,576.00 Core - - - - - - - - - 4 - - - - - - -
371P / 597E 360.00 Core
597A / 597A(U) 612.00 Core
597B / 597B(U) 1,452.00 Core 4
597C 64.00 Core
597D 88.00 Core
TERMINATION FO AREA E 1,746.00 Core - - - - - - - - - - 4 - - - - - -
4810 (Raw Material Handling) 1,746.00 Core - - - - - - - - - - 4 - - - - - -
481A / 481A(U) 20.00 Core
481B / 481B(U) 1,466.00 Core 4
481C / 481C(U) 260.00 Core

Jakarta, 10 Oktober 2022

Acknowledged by Approved by Checked by Prepared by

BOARD OF COMMISSIONER BOARD OF DIRECTOR OPERATIONAL MANAGER

Planning & Construction Finance & Resources Planning & Construction

President Commissioner Commissioner President Director Director Director HSSE & QA/QC Manager Marketing Manager Finance & Resources Manager Manager

Page 7 of 12
 SCHEDULE WORK
2022 2023 2024
ACTIVITY NAME
11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5
AREA Cal MDS Sum Mds
EQUIPMENT C 2,622.63 2,626.00 - - - 5 6 10 10 16 16 16 12 5 5 - - - - - -
3600 (Utility) 567.60 546.00 - - - - 6 5 5 5 - - - - - - - - - - -
3610 / 3610(U) 6.88 -

371N / 360A 560.72 546.00 6 5 5 5

4200 (Acid Plant) 734.00 806.00 - - - - - - - 6 6 6 3 5 5 - - - - - -
371I / 420C 638.00 468.00 6 6 6
4210 48.00 208.00 3 5
4200 / 4200(U) 48.00 130.00 5
4870 (WWT & ETP) 781.11 754.00 - - - - - - - - 10 10 9 - - - - - - - -
371H / 487C 765.61 754.00 10 10 9
4870 / 4870(U) 15.50 -

STG 143.88 130.00 - - - 5 - - - - - - - - - - - - - - -

4880 / 4880 (U) 143.88 130.00 5
Interconnection 396.04 390.00 - - - - - 5 5 5 - - - - - - - - - - -
371J 396.04 390.00 5 5 5
EQUIPMENT D 1,369.75 1,352.00 - - - - - 3 8 17 17 7 - - - - - - - - -
4850 (Slag Concentrator) 1,091.00 1,092.00 - - - - - 3 8 12 12 7 - - - - - - - - -
485A 64.13 78.00 3
485B 2.88 -

371K / 485E 764.00 754.00 8 7 7 7

371M / 485F 260.00 260.00 5 5
5970 (Jetty & Wharf) 278.75 260.00 - - - - - - - 5 5 - - - - - - - - - -
371P / 597E 162.00 130.00 5
597A 107.00 130.00 5
597C 5.75 -

597D 4.00 -
EQUIPMENT E 39.63 52.00 - - - - - - - - - - 2 - - - - - - - -
4810 (Raw Material Handling) 39.63 52.00
Page 8 of 12
 2022 2023 2024
ACTIVITY NAME
11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5
4810 (Raw Material Handling) 39.63 52.00 - - - - - - - - - - 2 - - - - - - - -
481A 15.50 52.00 2
481B 15.50 -

481C 8.63 -
CABLE PULLING C 10,530.65 10,530.00 - - - - - - - - 20 30 30 97 105 52 37 17 17 - -
3600 (Utility) 1,546.02 1,560.00 - - - - - - - - - 30 30 - - - - - - - -
3610 / 3610(U) 490.39 520.00 10 10
371N / 360A 1,055.63 1,040.00 20 20
4200 (Acid Plant) 3,874.54 3,874.00 - - - - - - - - - - - - 26 52 37 17 17 - -
371I / 420C 1,290.98 1,300.00 10 20 20
4210 392.13 390.00 15
4200 / 4200(U) 2,191.43 2,184.00 16 17 17 17 17
4870 (WWT & ETP) 3,903.29 3,900.00 - - - - - - - - - - - 83 67 - - - - - -
371H / 487C 417.35 416.00 16
4870 / 4870(U) 3,485.94 3,484.00 67 67
STG 689.99 676.00 - - - - - - - - - - - 14 12 - - - - - -
4880 / 4880 (U) 689.99 676.00 14 12
Interconnection 516.81 520.00 - - - - - - - - 20 - - - - - - - - - -
371J 516.81 520.00 20
CABLE PULLING D 10,952.58 10,946.00 - - - - - 10 28 43 43 49 47 65 61 57 18 - - - -
3000 (Common/General) 664.91 676.00 - - - - - - 13 13 - - - - - - - - - - -
3000 664.91 676.00 13 13
4850 (Slag Concentrator) 5,478.50 5,382.00 - - - - - - - - 13 22 22 38 49 45 18 - - - -
485A / 485A(U) 3,221.27 3,224.00 22 22 22 22 18 18
485B / 485B(U) 357.08 338.00 13
371K / 485E 1,048.49 988.00 16 11 11

371M / 485F 851.65 832.00 16 16

4250 (Acid Storage / Load Out) 292.45 312.00 - - - - - - - - - - - 12 - - - - - - -

4250 292.45 312.00 12
5970 (Jetty & Wharf) 4,516.72 4,576.00 - - - - - 10 15 30 30 27 25 15 12 12 - - - - -
371P / 597E 238.98 260.00
Page 9 of 12
 2022 2023 2024
ACTIVITY NAME
11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5
371P / 597E 238.98 260.00 10
597A / 597A(U) 468.12 494.00 10 9
597B / 597B(U) 1,397.80 1,404.00 15 15 12 12
597C 156.16 156.00 6
597D 2,255.67 2,262.00 30 30 27
CABLE PULLING E 3,212.77 3,224.00 - - - - - - - - - - 25 24 24 13 13 13 12 - -
4810 (Raw Material Handling) 3,212.77 3,224.00 - - - - - - - - - - 25 24 24 13 13 13 12 - -
481A / 481A(U) 464.26 468.00 9 9
481B / 481B(U) 1,632.23 1,638.00 12 13 13 13 12
481C / 481C(U) 1,116.28 1,118.00 16 15 12
TERMINATION C 11,357.50 11,440.00 - - - - - - - - - 22 29 137 93 74 63 22 - - -
3600 (Utility) 1,718.80 1,768.00 - - - - - - - - - - 29 29 5 5 - - - - -
371N / 360A 1,232.92 1,248.00 24 24
3610 / 3610(U) 485.88 520.00 5 5 5 5
4200 (Acid Plant) 3,700.14 3,718.00 - - - - - - - - - - - - - 58 63 22 - - -
371I / 420C 1,723.35 1,716.00 33 33
4200 / 4200(U) 1,588.46 1,612.00 18 22 22
4210 388.33 390.00 7 8
4870 (WWT & ETP) 4,825.14 4,810.00 - - - - - - - - - - - 108 77 - - - - - -
371H / 487C 805.63 806.00 31
4870 / 4870(U) 4,019.51 4,004.00 77 77
STG 529.33 572.00 - - - - - - - - - - - - 11 11 - - - - -
4880 / 4880 (U) 529.33 572.00 11 11
Interconnection 584.08 572.00 - - - - - - - - - 22 - - - - - - - - -
371J 584.08 572.00 22
TERMINATION D 8,089.52 7,982.00 - - - - - - 13 13 14 21 28 28 78 79 29 4 - - -
3000 (Common/General) 725.10 728.00 - - - - - - - 9 7 7 5 - - - - - - - -
3000 725.10 728.00 9 7 7 5
4850 (Slag Concentrator) 5,447.63 5,382.00 - - - - - - - - - 5 20 21 70 70 21 - - - -
485A / 485A(U) 2,585.08 2,600.00 16 21 21 21 21
485B / 485B(U) 220.32 234.00
Page 10 of 12
 2022 2023 2024
ACTIVITY NAME
11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5
485B / 485B(U) 220.32 234.00 5 4
371K / 485E 1,337.70 1,326.00 25 26
371M / 485F 1,304.53 1,222.00 24 23
4250 (Acid Storage / Load Out) 456.78 468.00 - - - - - - - - - - - - 4 5 5 4 - - -
4250 456.78 468.00 4 5 5 4
5970 (Jetty & Wharf) 1,460.00 1,404.00 - - - - - - 13 4 7 9 3 7 4 4 3 - - - -
371P / 597E 211.12 208.00 2 3 3
597A / 597A(U) 374.95 338.00 13
597B / 597B(U) 389.95 390.00 4 4 4 3
597C 112.00 104.00 4
597D 371.98 364.00 7 7
TERMINATION E 2,280.98 2,314.00 - - - - - - - - - - - 10 19 19 19 11 11 - -
4810 (Raw Material Handling) 2,280.98 2,314.00 - - - - - - - - - - - 10 19 19 19 11 11 - -
481A / 481A(U) 505.62 520.00 5 5 5 5
481B / 481B(U) 1,256.28 1,274.00 9 9 9 11 11
481C / 481C(U) 519.08 520.00 5 5 5 5
TERMINATION FO C 235.75 260.00 - - - - - - - - - 2 2 - - 3 3 - - - -
3600 (Utility) 49.87 52.00 - - - - - - - - - - 2 - - - - - - - -
371N / 360A 49.87 52.00 2
4200 (Acid Plant) 79.48 156.00 - - - - - - - - - - - - - 3 3 - - - -
371I / 420C 51.48 156.00 3 3
4210 13.46 -

4200 / 4200(U) 14.54 -

4870 (WWT & ETP) 60.17 52.00 - - - - - - - - - 2 - - - - - - - - -

371H / 487C 41.35 52.00 2
4870 / 4870(U) 18.83 -

STG 26.93 - - - - - - - - - - - - - - - - - - - -
4880 / 4880 (U) 26.93 -

Interconnection 19.30 - - - - - - - - - - - - - - - - - - - -
371J 19.30 -
TERMINATION FO D 327.13 312.00
Page 11 of 12
 2022 2023 2024
ACTIVITY NAME
11 12 1 2 3 4 5 6 7 8 9 10 11 12 1 2 3 4 5
TERMINATION FO D 327.13 312.00 - - - - - - - - - 4 4 4 - - - - - - -
3000 (Common/General) 1.00 - - - - - - - - - - - - - - - - - - - -
3000 1.00 -

4850 (Slag Concentrator) 165.13 208.00 - - - - - - - - - 4 4 - - - - - - - -

485A / 485A(U) 103.63 104.00 4
485B / 485B(U) 3.00 104.00 4
371K / 485E 39.00 -

371M / 485F 19.50 -

5970 (Jetty & Wharf) 161.00 104.00 - - - - - - - - - - - 4 - - - - - - -

371P / 597E 22.50 -

597A / 597A(U) 38.25 -

597B / 597B(U) 90.75 104.00 4

597C 4.00 -

597D 5.50 -
TERMINATION FO E 109.13 104.00 - - - - - - - - - - - - 4 - - - - - -
4810 (Raw Material Handling) 109.13 104.00 - - - - - - - - - - - - 4 - - - - - -
481A / 481A(U) 1.25 -

481B / 481B(U) 91.63 104.00 4

481C / 481C(U) 16.25 -

Page 12 of 12