Scope of Supply Matrix

Customer : Citra Tubindo

Project : PLTMG BOT 10 years
Job : Supply & Install Genset 2 x CAT CG170-16
Revision :0
Contractor : PT Trakindo Utama (TU, Trakindo) / Hutan Alam

Trakindo Hutan Alam Owner / Other

ITEM DESCRIPTION Qty Remarks
Scope Scope Scope

B. BALANCE OF PLANT - MECHANICAL

B2 COOLING SYSTEM
New order 2 months Guntner from
2 X Pasuruan. Specification from
HT & LT Radiator (Horizontal sandwich type) Datasheet.
HT cooling water piping from engine to radiator 2 X
LT cooling water piping from engine to radiator 2 X
Coolant make up system (incl. coolant tank, pump, piping) 2 X
HT & LT drain system 2 X
Cooling water HT & LT pipe support 2 X
First Fill of Engine Coolant (CAT Extended Life Coolant) 2 X

B3 FUEL SYSTEM
Fuel gas piping from source to gas header at power house 2 X X
Please make sure gas regulator asset
2 X X
Citra Tubindo refer to scope C1
Fuel gas header and piping from header to gas train
Fuel gas flow metering system 2 X X
Pressure Regulator to drop gas pressure to 5 Bar 2 X X
Check Packing List. If not available
2 X
Fuel Pre-Pressure Gas Train (inlet pressure max 5 Bar) will be provided by HA
Fuel Gas Train (Zero Pressure Regulator) 2 X Incl. in core genset
Fuel gas piping from gas train to engine 2 X X
Fuel gas piping support (from gas train to engine) 2 X X

B4 STARTING SYSTEM
4 x Caterpillar battery.
2 X Check Packing List. If not available will
24VDC starting battery set including cable be provided by HA
Battery support / rack 2 X

B5 EXHAUST SYSTEM
Exhaust gas piping, BSP sch 10, 18"ID, incl. emission sampling point 2 X
Existing exhaust dismantle by existing
2 X
Exhaust gas silencer, 18"ID, residential grade incl. exhaust compensator vendor
Exahust pipe heat insulation (rockwool 100 kg/m3, 50 mm thickness) covered with 0.6
2 X
mm aluminium cladding (inside genset enclosure)
Exhaust piping & muffler support (incl. platform for emission sampling) 2 X

B6 VENTILATION SYSTEM
Powerhouse existing. Request As-
2 X X
Fresh air intake fan, 0.5" static pressure Built Drawings from customer.
Ducting for intake fan 2 X X
Intake air dust filter 2 X X
Intake air attenuator 2 X X
Discharge air attenuator 2 X X
Louvre for intake & discharge air 2 X X
Ventilation system support 2 X X

B8 LUBRICATION SYSTEM
Oil make up tank (500 liters) 2 X Oil filter 4000jam
Oil make up tank filling line (from oil drum) 2 X
Oil make up tank filling pump 1 X
First Fill of Engine Lube Oil (Caterpillar NGEO) 2 X

C. BALANCE OF PLANT - ELECTRICAL

C1 CONTROL & MONITORING SYSTEM
Panel fabrication estimate 2 months.
FAT Panel end of Feb-2024. New
supply with Commissioning in end-Apr
2024
Genset Control Panel + MCC Panel for genset auxiliaries 2 X X
Confirmation existing owner GCP
Diesel & Gas Engine 420JGS owner
need to sinkron with 2 new CG170-16
engine. GCP vendor will be removed

C3 MCC / LV SYSTEM (as per SLD)

LV Switchgear (genset incoming breaker, feeder for MCC Panel, & outgoing breaker to Change existing Incoming breaker
1 X X
load) 2000A with new 3200A

C4 DC SYSTEM
24 VDC power charging supply for genset starting battery 2 X Include in control panel MCC

SOMCopy of SOM BOP Genset in Powerhouse_20230510 Citra Tubindo 1 18/12/2023

 Trakindo Hutan Alam Owner / Other
ITEM DESCRIPTION Qty Remarks
Scope Scope Scope
Charging by Trakindo and battery by
2 X X
24 VDC power supply for control system HA

C5 NEUTRAL / GROUNDING SYSTEM (as per SLD)

Grounding System for genset system (incl Grounding rod, busbar and cable) 1 X X Check existing and modification

E6 TRANSFORMER (as per SLD)

Step up transformer 0.4/20kV, 2000 KVA, oil cooled, hermetically sealed type, off line
2 X X Use existing Citra Tubindo Trafo
tap changer (+2 / -4 step @ 5%)

SOMCopy of SOM BOP Genset in Powerhouse_20230510 Citra Tubindo 2 18/12/2023

 Trakindo Hutan Alam Owner / Other
ITEM DESCRIPTION Qty Remarks
Scope Scope Scope
C7 CABLING
LV Power cable from generator to incoming breaker (MDB panel) 2 X
LV Power cable from switchgear (outgoing) to existing Switchgear panel 2 X
LV Power cable from Power Source to MDB Panel 2 X
Power & control cable from GCP/MCC panel to Genset Equipment 2 X
Cable ladder/tray incl. support 1 X
LV & Control Cable Termination and Accessories 1 X

C8 FIRE DETECTION SYSTEM

To confirm with the existing
1 X X
Fire system for power house arrangement

D. WORKSHOP
D3 INSPECTION
1 Citra Tubindo do not plant to visit SIN.
Ticket & accomodation for genset witness test at factory

D4 TEST AND REPORT

Genset FAT (genset only) 1 X Provide test report only
Genset Control Panel FAT 1 X Standard manufacturer test
Standard manufacturer . Supply by
1 X
Radiator FAT HA
Pipe leakage test (x-ray for gas pipe & dye penetrant for other pipes) 1 X X

E. PACKING AND FREIGHT

E1 BOXING
Boxing of loose supply equipment 1 X X Trakindo provide packing list

E2 LAND & SEA TRANSPORT

Pelabuhan Citra Nusa, Kabil.
1 X
Transportation from Singapore warehouse to Batam Site Proposal CIF Batam

E3 LOADING / UNLOADING
Equipment unloading at site (incl. lifting / unloading equipment) 1 X
Genset n auxiliaries moving to foundation 1 X

F. DESIGN, DRAWING AND DOCUMENTATION

F1 CORE DRAWING
Equipment G/A drawings 1 X
Genset wiring diagram 1 X X

F2 SYSTEM DESIGN AND DRAWING

Piping & Instrumentation (P&ID) genset system drawings 1 X
Genset system only. Request SLD
1 X X
Electrical single line diagram shop drawing of Citra Tubindo
Mechanical equipment layout shop drawings (incl. pipe run layout) 1 X
Electtrical equpment layout shop drawings (incl. cable run layout) 1 X

F3 CIVIL DESIGN AND DRAWING

Power plant equipment layout drawings 1 X
Genset & equipment foundation layout drawings 1 X
Civil Foundation detail drawings 1 X
Power House detail drawings 1 X

F4 MANUAL
Genset operation & maintenance manual (OMM) 1 X
Mechanical equipment OMM 1 X Trakindo supplied only
Electrical equipment OMM 1 X Trakindo supplied only

G. PROJECT MANAGEMENT
G1 PROJECT MANAGEMENT
Project management 1 X X
Installation supervision 1 X X

G2 SITE PREPARATION
Site survey 1 X X

G3 DOCUMENTATION
Project documentation 1 X

G4 PERMITS
Site working permit 1 X

SOMCopy of SOM BOP Genset in Powerhouse_20230510 Citra Tubindo 3 18/12/2023

 Trakindo Hutan Alam Owner / Other
ITEM DESCRIPTION Qty Remarks
Scope Scope Scope
H. POWERHOUSE
H1 LANDCLEARING
De-install existing 3 units by existing
1 X X
Area land clearing for power plant area vendors. Installation by HA.

H2 FOUNDATION
Foundation modification. Request As-
1 X X
Power House foundation detail design Built Drawings from Citra Tubindo
Genset & Auxiliaries foundation detail design 1 X X

H3 CIVILWORKS
Construction of power house foundation 1 X
Construction of genset & auxiliaries foundation 1 X

I. SITE INSTALLATION
I1 LABOUR
Mechanical installation 1 X Trakindo supervision only
Electrical installation 1 X Trakindo supervision only

I2 ACCOMODATION
Labour accomodation (housing & meal) 1 X
Labour transportation from camp to site 1 X

I3 SITE FACILITY
Site security during construction 1 X
Equipment lay down area during construction 1 X

I4 TOOLS AND CONSUMABLE

Installation tools & consumables 1 X

I5 MOB AND DEMOB

Mob and demob of labour, material, & installation equipment 1 X

I6 CONSUMABLE
Installation consumables & utilities (electricity by genset including fuel, etc) 1 X

J. COMMISSIONING
J1 PRE COMMISSIONING
Pre-commissioning of genset mechanical system 1 X X
Pre-commissioning of genset electrical system 1 X X

J2 COMMISSIONING
Commissioning of genset (note : load / loadbank to be provided by Customer) 1 X X

J3 TEST
Genset performance test (note : load to be provided by Customer) 1 X X
Reliability run test (note : using site load) 1 X X

J4 REPORTS
Genset test reports 1 X

J5 TRAINING
Operation & maintenance training 1 X

SOMCopy of SOM BOP Genset in Powerhouse_20230510 Citra Tubindo 4 18/12/2023