EPC SGAR PROJECT SCHEDULE BASELINE 2

SMELTER GRADE ALUMINA REFINERY

MEMPAWAH – WEST KALIMANTAN
PROJECT SCHEDULE
SGAR Project EPC Baseline-02 Schedule
EVM 11-Jul-23 21:43
Activity Activity Name BL1 Start BL1 Finish Start Finish Planned Value Actual Earned Value Budget At Completion Estimate At Completion Schedule % Physical % Schedule Cost Performance Cost Performance
ID Labor Units Labor Units Labor Units (BAC) - Labor Units - Labor Units Complete Complete Performance Index Index - Labor Units Index

SGAR Project EPC Baseline-02 Schedule26-Dec-20

20230707 28-Feb-25 01-Nov-20 A 13-Mar-25 1819821 1459642 1542598 9254890 9226479 78.11% 0.97 1.06 1.29

2P01- Bauxite stockyard 26-Dec-20 30-May-24 26-Dec-20 A 16-Jun-24 13491 10738 10746 58854 58846 98.36% 1.01 1.00 647.44

2P02- Lime milk preparation 12-Apr-21 16-Jun-24 04-Jan-21 A 02-Jul-24 37813 35209 36858 62166 60806 99.61% 1.00 1.05 1.00

2P03- Bauxite grinding 27-Jan-21 09-Jun-24 27-Jan-21 A 25-Jun-24 35535 29948 35005 111269 106229 99.62% 1.00 1.17 1.11
02-Jul-21
2P04(01)-Pre-decilication and caustic adjustment 09-Jun-24 26-Dec-20 A 25-Jun-24 129792 90446 90894 465555 465555 99.93% 1.00 1.00 1.00

2P04(02)-Digestion 17-Dec-21 11-Jun-24 14-Dec-20 A 27-Jun-24 107601 101043 101251 493499 493499 99.93% 1.00 1.00 1.00

2P05(01)-Sand Removal 21-Aug-22 09-Jun-24 26-Feb-22 A 04-Jul-24 16020 13357 15280 34373 34373 99.06% 1.00 1.14 462866.43

2P05(02)-Red mud settling and washing 13-Feb-21 14-Jul-24 13-Feb-21 A 14-Oct-24 69310 59121 67401 388805 380525 99.8% 1.00 1.14 1.08

2P06- Flocculant preparation 09-Jul-21 15-Jun-24 05-Jan-21 A 14-Jul-24 22956 21052 21553 40220 39884 98.19% 1.00 1.02 1.01

2P07- Integrated filtration 27-Feb-21 22-Jun-24 27-Feb-21 A 07-Jul-24 43337 38162 38660 472361 472361 99.61% 1.00 1.01 1.00

2P08-Seed precipitation 26-Dec-20 14-Jun-24 26-Dec-20 A 02-Jul-24 253906 264635 293967 760136 759175 99.89% 1.00 1.11 1.02

2P09-Spent liquor evaporation and caustic16-Jan-21

adjustment 10-Jun-24
blending16-Jan-21 A 26-Jun-24 60270 35757 35757 258633 258633 99.85% 1.00 1.00 1.00

2P10-Alumina hydrate storage 29-Mar-21 27-Jun-24 01-Nov-20 A 12-Jul-24 28010 27192 27716 73462 72938 99.28% 0.98 1.02 1.11

2P11-Alumina hydrate calcination 16-Feb-21 02-Jul-24 01-Feb-21 A 16-Jul-24 22107 24449 25526 151002 151002 98.94% 0.99 1.04 1.01

2P12-Alumina storage and transportation 22-Jan-21 07-Jul-24 22-Jan-21 A 21-Jul-24 76627 77902 77902 122760 122760 99.46% 1.00 1.00 1.01

2P13-Acid cleaning 02-Jan-21 20-Jun-24 01-Nov-20 A 05-Jul-24 13960 12853 13549 49912 49216 99.3% 1.00 1.05 1.03

2P14-Hot water station 02-Jan-21 13-Jun-24 01-Nov-20 A 29-Jun-24 6681 5961 6625 33528 32864 6.83% 4.55 1.11 73.69
08-Mar-22
2P15(01)-Power Distribution System of alumina 18-May-24
plant(D01 27-Mar-21
Power A 03-Jun-24
Distribution System) 4790 16718 17161 71951 71951 38.61% 2.57 1.03 5190.22
28-Feb-23
2P15(03)-Power Distribution System of alumina 16-Feb-24
plant(D03 28-Dec-22
Power A 02-Mar-24
Distribution System) 241 207 207 251 251 5.2% 1.08 1.00 0.00
04-Mar-22
2P15(04)-Power Distribution System of alumina 18-May-24
plant(D04 27-Mar-21
Power A 03-Jun-24
Distribution System) 2921 6143 6143 71371 71371 24.7% 3.96 1.00 4590.33
09-Mar-22
2P15(05)-Power Distribution System of alumina 21-May-24
plant(D05 25-Mar-21
Power A 06-Jun-24
Distribution System) 5914 6114 6114 71526 71526 70.55% 1.38 1.00 4653.21
27-May-22
2P16(01)-Power Substation System of Alumina Plant 05-Jun-24
(S01 Power 08-Jan-22 A
Substation30-Jun-24
System) 5016 4748 4811 57720 57664 99.26% 1.00 1.01 2419.71
30-Jun-22
2P16(02)-Power Substation System of Alumina 24-May-24
Plant(S02 Power19-Mar-22 A
Substation 11-Jun-24
System) 7323 3767 3767 66627 66627 98.99% 0.98 1.00 2485.47
30-Jun-22
2P16(03)-Power Substation System of Alumina 29-May-24
Plant(S03 Power07-Jun-22 A
Substation 13-Jun-24
System) 128 100 100 43208 43208 45.63% 0.17 1.00 2.79
04-Feb-22
2P16(04)-Power Substation System of Alumina 24-May-24
Plant(S04 Power27-Mar-21 A
Substation 21-Jun-24
System) 8327 3668 3668 66252 66252 99.21% 0.97 1.00 2337.17
28-Feb-23
2P16(05)-Power Substation System of Alumina 26-May-24
Plant(S05 Power28-Nov-22 A
Substation 08-Jun-24
System) 225 147 147 45939 45939 15.48% 0.05 1.00 0.00
14-Feb-23
2P16(06)-Power Substation System of Alumina 30-May-24
Plant(S06 Power13-Nov-22 A
Substation 20-Jun-24
System) 235 179 179 45939 45939 16.04% 0.05 1.00 0.00
24-Feb-23
2P16(07)-Power Substation System of Alumina 27-May-24
Plant(S07 Power19-Dec-22 A
Substation 25-Jun-24
System) 436 352 352 46140 46140 8.97% 0.05 1.00 0.00
30-Jun-22
2P16(08)-Power Substation System of Alumina 24-May-24
Plant(S08 Power07-Jun-22 A
Substation 08-Jun-24
System) 3314 1150 1142 66122 66122 82.42% 0.00 0.99 5.65

2P17-Pipeline network of alumina refinery30-Jun-22

area 05-May-24 07-Jun-22 A 22-May-24 16241 4073 4073 216483 216483 99.74% 0.00 1.00 37.96

2U01-Compressed air station 26-Apr-21 07-Jun-24 26-Apr-21 A 23-Jun-24 9325 9383 9660 38725 38725 97.96% 0.99 1.03 37.85

2U02-Temperature and pressure reducing04-Jun-21

station 29-May-24 27-Mar-21 A 21-Jun-24 12712 2417 2417 34176 34176 93.44% 0.04 1.00 15.29

2U03-Water purification plant 29-Oct-21 25-May-24 27-Feb-21 A 09-Jun-24 7508 11586 13949 33030 33030 99.1% 1.00 1.20 6552.07

2U04-Booster pump house for water supply 06-Aug-21 28-May-24 14-Mar-21 A 12-Jun-24 13570 8931 9341 28487 28100 96.65% 1.00 1.05 1.10

2U05(01)-Circulating water of the Alumina 26-Apr-21 02-Jun-24water

Plant(Circulating 26-Apr-21 A 18-Jun-24
of Bauxite Grinding) 12511 14270 16130 62576 62576 98.34% 1.00 1.13 1078.55

2U05(02)-Circulating water of the Alumina 26-Apr-21 03-Jun-24water

Plant(Circulating 26-Apr-21 A 22-Jun-24
of Digestion and Red Mud 11129
settling)6288 6288 62872 62872 99.16% 0.91 1.00 1217.80

2U05(04)-Circulating water of the Alumina 26-Apr-21 05-Jun-24water

Plant(Circulating 26-Apr-21 A 25-Jun-24
of Intergrated Filtration) 11060 13777 15000 63045 63045 61.89% 0.17 1.09 113.82

Page 1 of 3 TASK filter: All Activities

© Oracle Corporation
 EPC SGAR PROJECT SCHEDULE BASELINE 2
SMELTER GRADE ALUMINA REFINERY
MEMPAWAH – WEST KALIMANTAN
PROJECT SCHEDULE
SGAR Project EPC Baseline-02 Schedule
EVM 11-Jul-23 21:43
Activity Activity Name BL1 Start BL1 Finish Start Finish Planned Value Actual Earned Value Budget At Completion Estimate At Completion Schedule % Physical % Schedule Cost Performance Cost Performance
ID Labor Units Labor Units Labor Units (BAC) - Labor Units - Labor Units Complete Complete Performance Index Index - Labor Units Index

2U05(05)-Circulating water of the Alumina 26-Apr-21 02-Jun-24water

Plant(Circulating 26-Apr-21 A
of Seed 26-Jun-24
Precipitation) 5904 6352 6352 62927 62927 0.92% 96.40 1.00 977.11

2U05(06)-Circulating water of the Alumina 26-Apr-21 31-May-24water

Plant(Circulating 26-Apr-21 A 15-Jun-24
of Evaporation) 5260 5120 5120 62284 62284 1.42% 0.48 1.00 7.55

2U05(07)-Circulating water of the Alumina 26-Apr-21 02-Jun-24water

Plant(Circulating 26-Apr-21 A 30-Jun-24
of Calcination) 5702 13762 14678 62606 62606 9.89% 9.89 1.07 1075.32

2U05(08)-Circulating water of the Alumina 26-Apr-21 02-Jun-24water

Plant(Circulating 26-Apr-21 A 18-Jun-24
of Compress air station) 5583 5354 5354 62606 62606 1.25% 0.54 1.00 7.35

2U06-Rainwater collecting pool 05-Jun-21 04-Jun-24 21-May-21 A 11-Jul-24 13167 11861 12328 22181 22181 98.76% 1.00 1.04 7179.30
04-Jun-21
2U07-Production wastewater treatment station 08-Jun-24 20-May-21 A 12-Jul-24 6187 9628 11175 61829 61829 61.28% 1.37 1.16 366.18

2U08-Domestic sewage treatment station 05-Jun-21 04-Jun-24 20-May-21 A 25-Jun-24 10084 7210 8483 29190 29190 95.19% 0.17 1.18 47.80

2U09(01)-Central control room and lab 16-Apr-21 28-May-24 02-Feb-21 A 10-Jun-24 15103 14027 14802 53399 52624 98.17% 0.99 1.06 1.05

2U09(02)-Administration of the Whole Plant26-Dec-20 29-May-24 26-Dec-20 A 13-Jun-24 12763 12307 12771 51051 50587 98.99% 0.99 1.04 1.06

2U09(03)-Mess Hall 17-Mar-21 13-Jun-24 27-Dec-20 A 25-Aug-24 23429 12241 12691 51133 50677 99.26% 0.98 1.04 1.05

2U10-Fire station 08-May-21 11-Jun-24 28-Feb-21 A 27-Jun-24 4291 3557 3637 17228 17148 87.76% 0.84 1.02 468.51

2U11-Truck weight bridge 30-Jul-21 31-May-24 28-Feb-21 A 30-Jun-24 13563 5851 5851 31371 31371 98.83% 0.91 1.00 1636.15

2U12-Fence, gate and guard 26-Apr-21 03-Jun-24 02-Feb-21 A 03-Jul-24 12032 2785 3217 30292 29860 99.95% 1.00 1.16 30.90

2U13-General Layout, Vertical Planning and06-Sep-21

Roads of 25-Apr-24
Plant 21-May-21 A 21-Dec-24 1023 241 29 2313 2313 48.84% 0.00 0.12 0.00

2U14-Comprehensive repair workshop 30-Mar-21 27-May-24 01-Nov-20 A 14-Jul-24 21059 19307 20055 39667 39187 98.88% 0.99 1.04 1.04

2U15-Spare part storage 10-Mar-21 27-May-24 18-Jan-21 A 11-Jun-24 3961 4221 4481 18924 18684 8.13% 7.07 1.06 119.01

2U16-Radioactive source temporary storage 22-Oct-21 04-Jun-24 14-Mar-21 A 25-Jun-24 5328 12603 14293 36791 36791 88.87% 1.04 1.13 1491.04

2G01-Main plant building of coal gas plant26-Dec-20 22-Jun-24 26-Dec-20 A 06-Jul-24 71647 54523 56630 314285 314285 99.96% 1.00 1.04 1.00

2G01(01)-Desulfurization system 22-Jan-23 07-Jun-24 31-Aug-22 A 23-Jun-24 13642 30089 30809 234989 234989 36.72% 2.72 1.02 0.00
14-Jul-22
2G01(02)-Circulating water of Coal Gas Plant 31-May-24 03-Jul-22 A 15-Jun-24 49728 8394 8394 206218 206218 34.85% 1.80 1.00 0.00

2G02(01)-Coal feeding system 16-Apr-21 03-Jul-24 08-May-21 A 17-Jul-24 7055 6751 6839 25505 25417 96.46% 1.00 1.01 1.07

2G02(02)-Coal drying system 17-Mar-21 03-Jul-24 25-Dec-20 A 18-Jul-24 4620 6452 6452 25070 25070 97.95% 0.99 1.00 1.02

2G03-Coal Gas Booster House 04-Jun-21 23-Jun-24 08-Apr-21 A 24-Jul-24 30115 34315 34255 44409 44469 99.68% 1.00 1.00 1.00

2G04-Slag removing system 30-Jun-22 25-May-24 07-Jun-22 A 10-Jun-24 3086 4773 4773 17162 17162 2.66% 34.39 1.00 1825.61

2G05-Ash removing system of coal gas plant30-Jun-22 07-Feb-24

(included 07-Jun-22
in main plant Abuilding
08-Mar-24
) 1300 1104 1104 3312 3312 73.69% 0.76 1.00 0.10

2G06-Power distribution system of coal gas28-May-21

plant 21-May-24 27-Mar-21 A 07-Jun-24 5117 7552 7538 33148 33263 91.12% 1.00 1.00 1601.52

2G07-Pipeline network of gas plant 22-Jan-23 20-May-24 31-Aug-22 A 29-Jun-24 3419 2569 2569 12017 12017 2.75% 15.81 1.00 0.00

2D01-Main plant buiding of thermal power26-Dec-20 30-Jun-24 26-Dec-20 A 26-Jul-24 240191 131155 138346 787371 781660 99.97% 1.00 1.05 1.48

2D02-Coal feeding system 26-Apr-21 19-May-24 16-Mar-21 A 04-Jun-24 14418 8285 12319 236654 236862 99.2% 0.64 1.49 1.41

2D03-Slag removing system 27-Apr-21 09-Jun-24 06-Mar-21 A 25-Jun-24 1038 336 336 21624 21624 73.08% 0.61 1.00 813.12

2D04-Ash removing system 30-Jul-21 19-May-24 05-May-22 A 04-Jun-24 1428 0 0 11796 11796 74.27% 0.62 0.00 4846.43

2D05-Chemical water treatment 30-Jul-21 11-Jun-24 28-Apr-21 A 27-Jun-24 16067 6846 6841 41367 41367 98.99% 0.96 1.00 2833.60

2D07-Oil storage and oil pump house 04-Jun-21 28-Dec-23 01-Nov-20 A 18-Mar-24 13070 8312 8712 23956 23556 98.93% 1.00 1.05 1.06

2D08-Diesel generator room 30-Jul-21 08-Mar-24 09-Apr-21 A 26-Mar-24 11314 6146 6250 37617 37513 98.51% 0.97 1.02 1.11

2D09-10KV main power distribution unit 08-Sep-21 14-May-24 09-Apr-21 A 30-May-24 9055 4960 6868 55769 54595 99.18% 0.89 1.38 4.55
22-Oct-21
2D10-Main control building of the electrical power 27-Apr-24 15-May-21 A 16-May-24 5637 3373 3413 16957 16917 89.65% 0.04 1.01 46.63
26-Apr-21
2D11-Circulating water of thermal power plant 04-Jun-24 14-Mar-21 A 20-Jun-24 6046 5777 5817 46447 46407 2.13% 1.49 1.01 92.35

Page 2 of 3 TASK filter: All Activities

© Oracle Corporation
 EPC SGAR PROJECT SCHEDULE BASELINE 2
SMELTER GRADE ALUMINA REFINERY
MEMPAWAH – WEST KALIMANTAN
PROJECT SCHEDULE
SGAR Project EPC Baseline-02 Schedule
EVM 11-Jul-23 21:43
Activity Activity Name BL1 Start BL1 Finish Start Finish Planned Value Actual Earned Value Budget At Completion Estimate At Completion Schedule % Physical % Schedule Cost Performance Cost Performance
ID Labor Units Labor Units Labor Units (BAC) - Labor Units - Labor Units Complete Complete Performance Index Index - Labor Units Index

22-Sep-22
2D12-Pipeline network of thermal power plant 18-May-24 15-Jun-21 A 03-Jun-24 6146 671 671 121690 121690 46.09% 0.01 1.00 17.32

2E01-Intake water system 21-Jul-21 22-May-24 06-Mar-21 A 22-Jul-24 9345 3886 3886 42308 42308 91.09% 0.02 1.00 30.41

2E02-Transportation outside plant 31-Oct-22 01-Jun-24 31-Aug-22 A 16-Jun-24 1363 1008 1008 13339 13339 90.36% 0.17 1.00 51.93
22-Jan-23
2E03-Roads outside plant (included in early work) 10-Feb-24 16-Oct-22 A 29-May-24 765 448 448 1857 1857 64.66% 0.00 1.00 0.00

2T01-Red mud and slag stockyard 14-Nov-22 28-Feb-25 16-Mar-23 A 07-Mar-25 15224 4944 4987 1132984 1132870 74.59% 0.24 1.01 0.00

2T02-Stockyard Road 01-Apr-23 03-Sep-24 07-Jul-23 04-Dec-24 551 0 0 3798 3798 0% 0.00 0.00 0.00

2T03-Return water pump house 24-Dec-22 06-Jun-24 19-Dec-22 A 04-Oct-24 2767 0 0 11197 11197 2.33% 0.00 0.00 0.00

2T04-Red mud pressure filtration 28-Jun-21 05-Jul-24 15-Mar-21 A 21-Jul-24 10975 2957 2957 87324 87355 97.58% 0.01 1.00 13.37
14-Jun-21
2T05-Circulating water for red mud pressure filtration30-May-24 15-Mar-21 A 13-Jul-24 14318 1357 1357 21259 21259 99.48% 0.00 1.00 2240.24

2T06-Return water regulating pond 10-Jun-23 08-May-24 20-Nov-23 18-Oct-24 207 0 0 3840 3840 43.13% 0.00 0.00 0.00

2T07-Stockyard management station 07-May-21 25-Jun-24 14-Mar-21 A 19-Jul-24 10385 3621 3597 40289 40375 98.71% 0.00 0.99 7.89
25-Oct-22
2T08-Power substatioin system of stockyard 21-May-24 22-Jan-22 A 25-Jul-24 3358 508 508 35069 35069 0.03% 0.47 1.00 70.44

2T09-Pipeline network outside plant 19-Oct-22 04-Jun-24 22-Jan-22 A 17-Jul-24 1645 260 260 77652 77652 0.08% 0.25 1.00 4.48

Training 28-Jun-23 05-Nov-23 29-Jul-23 05-Nov-23 0 0 0 0 0 0% 0.00 0.00 0.00

Preparation of test run 31-Oct-22 26-Sep-24 07-Jul-23 10-Oct-24 0 0 0 400 400 0% 0.00 0.00 0.00

Load Test 27-Sep-24 27-Feb-25 11-Oct-24 12-Mar-25 0 0 0 1445 1445 0% 0.00 0.00 0.00

PAC 30-Apr-24 28-Feb-25 17-May-24 13-Mar-25 0 0 0 0 0 0% 0.00 0.00 0.00

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