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OVERALL PROGRESS

PROGRESS CALCULATION REPORT ( PCR )


Feb 01st, 2013 - Feb 07th, 2013
PT PETROKIMIA
GRESIK

Project Name : CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK


Contractor : PT. LAM ( LINTANG ANDALAN MAKMUR )
Activity : EPC

Cummulative Progress Previous


WEIGHT Incremental Progress This Week Cummulative Progress Th
Week
No. Uraian Pekerjaan FACTOR
(%) Plan Actual Plan Actual Plan Actual

1 ENGINEERING 2.54% 24.68% 22.27% 11.24% 2.48% 35.92% 24.75%

2 PROCUREMENT 71.83% 3.50% 7.95% 1.26% 0.26% 4.76% 8.21%

3 CONSTRUCTION 20.35% 1.68% 0.092% 0.45% 0.00% 2.13% 0.095%

4 PROJECT MANAGEMENT 4.29% 3.64% 6.58% 1.34% 0.26% 4.98% 6.84%

5 COMMISSIONING & START UP 1.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

OVERALL PROGRESS 100.00% 3.64% 6.58% 1.34% 0.26% 4.98% 6.84%

1/184
CULATION REPORT ( PCR )
2013 - Feb 07th, 2013

Cummulative Progress This Week

Ahead (+)
Contribution
Behind ( - )

0.63% -11.17%

5.90% 3.45%

0.02% -2.03%

0.29% 1.86%

0.00% 0.00%

6.84% 1.86%

2/184
REKAPITULASI HARGA
PT PETROKIMIA GRESIK

NAMA PEKERJAAN SYSTEM TRANSPORTASI LOADING & UNLOADING BULK MATERIAL


LOKASI PT.PETROKIMIA GRESIK - GRESIK JAWA TIMUR
BIDANG PEKERJAAN MECHANICAL; SIPIL ; ELECTRICAL & INSTRUMENT

No. Uraian Pekerjaan Volume Satuan Harga Satuan

1 MECHANICAL 1.0 Lot #REF!

2 SIPIL 1.0 Lot #REF!

3 ELECTRICAL 1.0 Lot #REF!

4 INSTRUMENTS 1.0 Lot #REF!

GRAND TOTAL
Total Harga

#REF!

#REF!

#REF!

#REF!

#REF!

Surabaya, 03 Oktober 2012

PT.Lintang Andalan Makmur


OVERALL PROGRESS
PROJECT S-CURVE
PT PETROKIMIA
Cut off : Feb 07th, 2013
GRESIK
Project Name : CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK
Contractor : PT. LAM ( LINTANG ANDALAN MAKMUR )
Activity : EPC

2012 2013
Nov, 2012 Des, 2012 Jan, 2013 Feb, 2012 Mar, 2013 Apr, 2013 Mei, 2013 Juni, 2013 July, 2013 Agst, 2013
Weight 0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42
No DESCRIPTION Factor
(%)

12/06/12

12/13/12

12/20/12

12/27/12

01/03/13

01/10/13

01/17/13

01/24/13

01/31/13

02/07/13

02/14/13

02/21/13

02/28/13

03/07/13

03/14/13

03/21/13

03/28/13

04/04/13

04/18/13

04/25/13

05/02/13

05/09/13

05/16/13

05/23/13

05/30/13

06/06/13

06/13/13

06/20/13

06/27/13

07/04/13

07/18/13

07/25/13

08/01/13

08/08/13

08/15/13

08/22/13

08/29/13
11/08/12

11/15/12

11/22/12

11/29/12

04/11/13

07/11/13
1 ENGINEERING

CIVIL 0.74% P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.06% 0.06% 0.06% 0.06% 0.06% 0.22% 0.22%

A 0.02% 0.04% 0.03% 0.01% 0.00%

MECHANICAL & PIPING 1.47% P 0.002% 0.002% 0.002% 0.002% 0.002% 0.002% 0.053% 0.053% 0.053% 0.053% 0.053% 0.053% 0.053% 0.213% 0.213% 0.213% 0.213% 0.213% 0.021%

A 0.03% 0.01% 0.05% 0.004% 0.17% 0.17% 0.01% 0.06%

ELECTRICAL 0.29% P 0.0004% 0.0004% 0.0004% 0.0004% 0.0092% 0.0092% 0.0092% 0.0092% 0.0092% 0.0092% 0.0092% 0.0368% 0.0368% 0.0368% 0.0368% 0.0368% 0.0368%

A 0.00% 0.00% 0.00% 0.00% 0.00%

INSTRUMENT 0.04% P 0.0001% 0.0001% 0.0001% 0.0005% 0.0005% 0.0014% 0.0014% 0.0014% 0.0014% 0.0014% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055% 0.0055%

A 0.00% 0.00% 0.00% 0.00% 0.00%

SUB TOTAL ENGINEERING 2.54% P 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.12% 0.12% 0.12% 0.12% 0.12% 0.29% 0.29% 0.26% 0.26% 0.26% 0.26% 0.26% 0.06% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

A 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.03% 0.01% 0.05% 0.02% 0.21% 0.21% 0.02% 0.06% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

2 PROCUREMENT

CIVIL 9.75% P 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.72% 0.72% 0.72% 0.72% 1.43% 1.43% 1.43% 1.43%

A 0.011% 0.001% 0.01% 0.01% 0.00% 0.00%

MECHANICAL & PIPING 45.95% P 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 0.14% 3.52% 3.52% 3.52% 3.52% 3.52% 3.52% 3.52% 3.52% 3.52% 2.11% 2.11% 2.11% 2.11% 0.70% 0.70% 0.70% 0.70% 0.70%

A 2.75% 0.09% 0.45% 0.90% 0.13% 0.07% 0.19%

ELECTRICAL 13.59% P 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.04% 0.41% 0.41% 0.41% 0.41% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 1.04% 0.41% 0.41% 0.41% 0.41% 0.41%

A 0.00% 0.00% 0.00% 1.09% 0.00% Cumm. Plan Progress

INSTRUMENT 2.53% P 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.08% 0.08% 0.08% 0.08% 0.08% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.08% 0.08% 0.08% 0.08% 0.08%

A 0.00% 0.00% 0.00% 0.20% 0.00%

SUB TOTAL PROCUREMENT 71.83% P 0.28% 0.28% 0.28% 0.33% 0.33% 0.33% 0.33% 0.33% 0.91% 0.91% 0.91% 0.91% 1.62% 1.62% 1.62% 1.62% 4.02% 4.02% 4.02% 4.02% 4.64% 4.76% 4.76% 4.76% 4.76% 3.35% 3.35% 3.35% 3.35% 1.20% 1.20% 1.20% 1.20% 1.20% 0.00% 0.00% 0.00% 0.00%

A 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 2.75% 0.10% 0.45% 0.91% 0.14% 1.36% 0.19% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

3 CONSTRUCTION

CIVIL 9.75% P 0.00% 0.02% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.07% 0.34% 0.57% 0.57% 0.57% 0.57% 0.57% 0.57% 0.57% 0.69% 0.69% 0.57% 0.57% 0.57% 0.57% 0.57% 0.57%

A 0.0009% 0.001% 0.01% 0.00% 0.00% 0.00%

MECHANICAL & PIPING 8.98% P 0.02% 0.02% 0.02% 0.02% 0.02% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.11% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.18% 0.37% 0.73% 0.73% 0.73% 0.73% 0.73% 0.73% 0.73% 0.37% 0.37% 0.37%

A 0.00% 0.00% 0.00% 0.00%

ELECTRICAL 0.54% P 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.04% 0.04% 0.04% 0.04% 0.04%

A 0.00% 0.00% 0.00% 0.00%

INSTRUMENT 1.08% P Cumm. Actual Progress 0.00% 0.00% 0.00% 0.01% 0.01% 0.01% 0.01% 0.06% 0.06% 0.06% 0.06% 0.06%

A 0.00% 0.00% 0.00% 0.00%

SUB TOTAL CONSTRUCTION 20.35% P 0.0000% 0.0229% 0.0688% 0.07% 0.09% 0.09% 0.09% 0.09% 0.09% 0.18% 0.45% 0.68% 0.68% 0.68% 0.68% 0.68% 0.68% 0.68% 0.88% 0.88% 0.76% 0.76% 0.76% 0.76% 0.76% 0.95% 0.74% 0.76% 0.76% 0.76% 0.76% 0.83% 0.83% 0.47% 0.47% 0.47%

A 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.001% 0.01% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

4 PROJECT MANAGEMENT 4.29% P 0.00% 0.00% 0.01% 0.01% 0.02% 0.32% 0.62% 0.92% 1.41% 1.96% 2.50% 3.07% 3.64% 4.98% 6.32% 7.63% 9.03% 11.47% 14.15% 16.83% 19.31% 24.22% 29.14% 34.05% 38.96% 44.73% 50.62% 56.39% 62.16% 67.94% 72.24% 76.54% 81.03% 85.30% 87.41% 89.51% 91.61% 93.71% 95.89% 96.81% 97.36% 97.90% 98.44%

A 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 2.92% 3.08% 3.58% 4.77% 5.13% 6.58% 6.84%

5 COMMISSIONING & START UP 1.00% P 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%

Total Plan Progress 100% 0.00% 0.00% 0.00% 0.00% 0.00% 0.30% 0.30% 0.30% 0.49% 0.54% 0.55% 0.57% 0.57% 1.34% 1.34% 1.31% 1.40% 2.44% 2.68% 2.68% 2.48% 4.91% 4.91% 4.91% 4.91% 5.77% 5.89% 5.77% 5.77% 5.77% 4.30% 4.30% 4.49% 4.28% 2.10% 2.10% 2.10% 2.10% 2.18% 0.93% 0.54% 0.54% 0.54%

PLAN
Cumm. Plan Progress - - 0.00% 0.00% 0.01% 0.01% 0.02% 0.32% 0.62% 0.92% 1.413% 1.96% 2.50% 3.07% 3.64% 4.98% 6.32% 7.63% 9.03% 11.47% 14.15% 16.83% 19.31% 24.22% 29.14% 34.05% 38.96% 44.73% 50.62% 56.39% 62.16% 67.94% 72.24% 76.54% 81.03% 85.30% 87.41% 89.51% 91.61% 93.71% 95.89% 96.81% 97.36% 97.90% 98.44%

Total Actual Progress 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 2.88% 0.16% 0.50% 1.19% 0.36% 1.45% 0.26%
ACTUAL
Cumm. Actual Progress 0 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.04% 2.92% 3.08% 3.58% 4.77% 5.13% 6.58% 6.84%

DEVIASI 0.00% 0.00% -0.01% -0.01% -0.02% -0.32% -0.59% 2.00% 1.67% 1.62% 2.26% 2.06% 2.94% 1.86%

5/184
OJECT S-CURVE
ut off : Feb 07th, 2013

2013
Sep, 2013 Okt, 2013
43 44 45 46 47 48 49 50 51 52
Remarks

09/05/13

09/12/13

09/19/13

09/26/13

10/03/13

10/10/13

10/17/13

10/24/13

10/31/13

11/07/13
1

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
0

0.06% 0.06% 0.06% 0.06%

0.18% 0.18% 0.18% 0.18%


0

0.24% 0.24% 0.24% 0.24%

0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

98.75% 99.06% 99.36% 99.67% 99.73% 99.78% 99.84% 99.89% 99.95% 100.00%

0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%

0.31% 0.31% 0.31% 0.31% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0

98.75% 99.06% 99.36% 99.67% 99.73% 99.78% 99.84% 99.89% 99.95% 100.00%

6/184
ENGINEERING PROGRESS

SUMMARY ENGINEERING PROGRESS


Feb 01st, 2013 - Feb 07th, 2013
PT PETROKIMIA
GRESIK

Project Name : CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK


Contractor : PT. LAM ( LINTANG ANDALAN MAKMUR )
Activity : EPC

Cummulative Progress Previous


WEIGHT Incremental Progress This Week Cummulative Progress Th
Week
No. Uraian Pekerjaan FACTOR
(%) Plan Actual Plan Actual Plan Actual

I. ENGINEERING

1 CIVIL 29.03% 39.94% 14.57% 30.03% 0.64% 69.97% 15.21%

2 MECHANICAL & PIPING 58.06% 18.96% 31.07% 3.62% 3.83% 22.58% 34.90%

3 ELECTRICAL 11.29% 16.56% 0.00% 3.21% 0.64% 19.77% 0.64%

4 INSTRUMENT 1.61% 13.10% 0.00% 3.34% 0.00% 16.44% 0.00%

SUB TOTAL ENGINEERING 100.00% 24.68% 22.27% 11.24% 2.48% 35.92% 24.75%

7/184
ING PROGRESS

GINEERING PROGRESS
, 2013 - Feb 07th, 2013

Cummulative Progress This Week

Ahead (+)
Contribution
Behind ( - )

4.42% -54.76%

20.26% 12.32%

0.07% -19.13%

0.00% -16.44%

24.75% -11.17%

8/184
ENGINEERING PROGRESS
ENGINEERING S-CURVE
PT PETROKIMIA GRESIK Cut Off : Feb 07th, 2013

Project Name : CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK


Contractor : PT. LAM ( LINTANG ANDALAN MAKMUR )
Activity : EPC

2012 2013
Nov, 2012 Dec, 2012 Jan, 2012 Feb, 2012 Mar, 2
Weight

12/06/12

12/13/12

12/20/12

12/27/12

01/03/13

01/10/13

01/17/13

01/24/13

01/31/13

02/07/13

02/14/13

02/21/13

02/28/13

03/07/13

03/14/13
11/08/12

11/15/12

11/22/12

11/29/12
No DESCRIPTION Factor
(%)

0 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18

1 ENGINEERING Cumm. Plan Progress

CIVIL 29.03% P 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 0.09% 2.18% 2.18% 2.18% 2.18% 2.18% 8.72% 8.72%

A 0.72% 1.77% 1.19% 0.55% 0.19%

MECHANICAL & PIPING 58.06% P 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 2.10% 2.10% 2.10% 2.10% 2.10% 2.10% 2.10% 8.40% 8.40% 8.40% 8.40%

A 1.38% 0.45% 2.11% 0.15% 6.66% 6.89% 0.41% 2.22%

ELECTRICAL 11.29% P 0.01% 0.01% 0.01% 0.01% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 0.36% 1.45% 1.45% 1.45% 1.45%

A 0.00% 0.00% 0.00% 0.00% 0.07%

INSTRUMENT 1.61% P 0.00% 0.00% 0.00% 0.02% 0.02% 0.05% 0.05% 0.05% 0.05% 0.05% 0.22% 0.22% 0.22% 0.22%

A 0.00% 0.00% 0.00% 0.00% Cumm.


0.00% Actual Progress

BULANAN ( % ) 100.00% 0.09% 0.09% 0.17% 0.17% 0.19% 0.19% 0.19% 0.19% 4.66% 4.66% 4.70% 4.70% 4.70% 11.24% 11.24% 10.07% 10.07% 10.07% 10.07%
RENCANA
KUMULATIF BULANAN (%) 0% 0.09% 0.17% 0.35% 0.52% 0.70% 0.89% 1.08% 1.27% 5.93% 10.59% 15.3% 19.99% 24.68% 35.92% 47.16% 57.2% 67.3% 77.4% 87.4%

BULANAN ( % ) 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.38% 0.45% 2.11% 0.87% 8.43% 8.08% 0.96% 2.48%
REALISASI
KUMULATIF BULANAN (%) 0% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 1.38% 1.83% 3.93% 4.81% 13.23% 21.31% 22.27% 24.75%

DEVIASI ( % ) -0.09% -0.17% -0.35% -0.52% -0.70% -0.89% 0.30% 0.56% -2.00% -5.79% -2.06% 1.32% -2.41% -11.17%

9/184
NG S-CURVE
eb 07th, 2013

2013
Mar, 2012

03/21/13

03/28/13
Remarks

19 20
100%

80%

8.40% 0.84%
60%

1.45% 1.45% 40%

0.22% 0.22% 20%

10.07% 2.51% 0%

97.5% 100.0%

10/184
ENGINEERING - PROGRESS
PT PETROKIMIA GRESIK
Cut Off : Feb 07th, 2013
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

PROSES APPROVAL CLARIFICATION P

Cummulative Progress Incremental Progress This Cummulative Progress Drawing Specification Requisition Drawing S
WEIGHT WEIGHT Previous Week Week This Week
No. Doc. No. DESCRIPTION SIZE Total Doc. FACTOR FACTOR Remark
Issue for Review or Preparation First Issue for Issue for Issue for Rev
(%) (%) First Issue for Review Client Approval Issue for Construction Preparation
Approval
Client Approval Issue for Construction
( Incl. MTO )
Isuue for Information
Review
Client Approval
Construction
Preparation
Approva
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual 25% 25% 50% 30% 40%

CIVIL sheet (%) sheet (%) sheet (%) sheet (%) sheet

Drawing ( 60%)

STANDARD DRAWING FOR CIVIL ENGINEERING

1 52-C-31-29-7000-04 STANDARD DRAWING FOR CIVIL A1 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

PEKERJAAN CONVEYOR SYSTEM DARI T.22 KE GUDANG

1 52-C-30-29-7000-01 LAYOUT FOUNDATION CONVEYOR SYSTEM FROM T.22 KE GUDANG CURAH A1 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

2 52-C-23-29-7000-01 PILLING FOUNDATION LAYOUT CONVEYOR SYSTEM FROM T.22 KE GUDANG CURAH A1 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

52-C-39-29-7000-05
3 PLAN, VIEW & SECTION DETAIL FOUNDATION MODIFICATION OF TOWER T-22 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-06
4 PLAN, VIEW & SECTION DETAIL FOUNDATION MODIFICATION OF TOWER T-23 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-07
5 PLAN, VIEW & SECTION DETAIL FOUNDATION MODIFICATION OF TOWER T-23-2 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-08
6 PLAN, VIEW & SECTION DETAIL FOUNDATION MODIFICATION OF TOWER T-13-1 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-09
7 PLAN, VIEW & SECTION DETAIL FOUNDATION MODIFICATION OF TOWER T-13-2 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-10
8 PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TOWER TP-13-1-1 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-11
9 PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7005-1 A3 1 1.59% 0.2765% 25.00% 0.07% 0.00% 0.00% 25.00% 0.07% 18/1/13
1 0.07% 0 0.00% 0 0.00%
52-C-39-29-7000-12
10 PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7005-2 A3 1 1.59% 0.2765% 25.00% 0.07% 0.00% 0.00% 25.00% 0.07% 18/1/13
1 0.07% 0 0.00% 0 0.00%
52-C-39-29-7000-13
11 PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7005-3 A3 1 1.59% 0.2765% 25.00% 0.07% 0.00% 0.00% 25.00% 0.07% 18/1/13
1 0.07% 0 0.00% 0 0.00%
52-C-39-29-7000-14
12 PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7005-4 A3 1 1.59% 0.2765% 25.00% 0.07% 0.00% 0.00% 25.00% 0.07% 18/1/13
1 0.07% 0 0.00% 0 0.00%
52-C-39-29-7000-15
13 PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7005-5 A3 1 1.59% 0.2765% 25.00% 0.07% 0.00% 0.00% 25.00% 0.07% 18/1/13
1 0.07% 0 0.00% 0 0.00%
52-C-39-29-7000-16
14 PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7106-2 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

PEKERJAAN CONVEYOR SYSTEM DI GUDANG CURAH 50.000 TON

15 52-C-30-29-7000-02 LAYOUT FOUNDATION CONVEYOR SYSTEM DI GUDANG CURAH 50.000 TON A1 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

16 52-C-23-29-7000-02 PILLING FOUNDATION LAYOUT CONVEYOR SYSTEM DI GUDANG CURAH 50.000 TON A1 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

52-C-39-29-7000-17
17 PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TOWER STRUCTURE TP-23-1 A3 1 1.59% 0.2765% 25.00% 0.07% 0.00% 0.00% 25.00% 0.07% 18/1/13
1 0.07% 0 0.00% 0 0.00%

18 52-C-39-29-7000-18 PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TOWER STRUCTURE TP-23-6 1.59% 0.2765% 25.00% 0.07% 0.00% 0.00% 25.00% 0.07% 04/01/13
A3 1 1 0.07% 0 0.00% 0 0.00%
52-C-39-29-7000-19
19 PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TOWER STRUCTURE TP-23-7 A3 1 1.59% 0.2765% 25.00% 0.07% 0.00% 0.00% 25.00% 0.07% 18/1/13
1 0.07% 0 0.00% 0 0.00%

20 52-C-39-29-7000-20 PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7101-10 1.59% 0.2765% 25.00% 0.07% 0.00% 0.00% 25.00% 0.07% 22/1/13
A3 1 1 0.07% 0 0.00% 0 0.00%
52-C-39-29-7000-21
21 PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7101-15 A3 1 1.59% 0.2765% 25.00% 0.07% 25.00% 0.07% 50.00% 0.14% 17/1/13
1 0.07% 1 0.07% 0 0.00%

22 52-C-39-29-7000-22 PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7101-16 1.59% 0.2765% 100.00% 0.28% 0.00% 0.00% 100.00% 0.28% 17/1/13
A3 1 1 0.07% 1 0.07% 1 0.14%

PEKERJAAN CONVEYOR SYSTEM DI PHONSKA II DAN III

23 52-C-30-29-7000-03 LAYOUT FOUNDATION CONVEYOR SYSTEM DI PHONSKA II DAN III A1 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

24 52-C-23-29-7000-03 PILLING FOUNDATION LAYOUT CONVEYOR SYSTEM DI PHONSKA II DAN III A1 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

52-C-39-29-7000-23
25 PLAN, VIEW & SECTION FOUNDATION MODIFICATION OF TOWER T-8 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-24
26 PLAN, VIEW & SECTION FOUNDATION MODIFICATION OF TOWER T-22.T315 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-25
27 PLAN, VIEW & SECTION FOUNDATION MODIFICATION OF TOWER T-22.T314 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-26
28 PLAN, VIEW & SECTION FOUNDATION NEW TOWER TP-25-2 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-27
29 PLAN, VIEW & SECTION FOUNDATION NEW TOWER TP-25-3 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-28
30 PLAN, VIEW & SECTION FOUNDATION NEW TRESTLE CONVEYOR M-7101-21 A3 1 1.59% 0.2765% 25.00% 0.07% 0.00% 0.00% 25.00% 0.07% 25/01/13
1 0.07% 0 0.00% 0 0.00%
52-C-39-29-7000-29
31 PLAN, VIEW & SECTION FOUNDATION NEW TRESTLE CONVEYOR M-7101-22 A3 1 1.59% 0.2765% 25.00% 0.07% 0.00% 0.00% 25.00% 0.07% 25/01/13
1 0.07% 0 0.00% 0 0.00%
52-C-39-29-7000-30
32 PLAN, VIEW & SECTION FOUNDATION NEW TRESTLE CONVEYOR M-7101-23 A3 1 1.59% 0.2765% 25.00% 0.07% 0.00% 0.00% 25.00% 0.07% 25/01/13
1 0.07% 0 0.00% 0 0.00%
52-C-39-29-7000-31
33 PLAN, VIEW & SECTION FOUNDATION NEW TRESTLE CONVEYOR M-7101-25 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-32
34 PLAN, VIEW & SECTION OF BUCKET & CONNCRETE PARTITION A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

PEKERJAAN CONVEYOR SYSTEM DI PHONSKA I

35 52-C-30-29-7000-04 LAYOUT FOUNDATION CONVEYOR SYSTEM DI PHONSKA I A1 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

36 52-C-23-29-7000-04 PILLING FOUNDATION LAYOUT CONVEYOR SYSTEM DI PHONSKA I A1 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

52-C-39-29-7000-33
37 PLAN, VIEW & SECTION FOUNDATION MODIFICATION OF TOWER T-26-1 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-34
38 PLAN, VIEW & SECTION FOUNDATION MODIFICATION OF TOWER T-26-2 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-35
39 PLAN, VIEW & SECTION FOUNDATION NEW TRESTLE CONVEYOR M-7101-26 A3 1 1.59% 0.2765% 25.00% 0.07% 0.00% 0.00% 25.00% 0.07% 25/01/13
1 0.07% 0 0.00% 0 0.00%
52-C-39-29-7000-36
40 PLAN, VIEW & SECTION RAIL SCRAPER FOUNDATION A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-37
41 PLAN, VIEW & SECTION SUBSTATION A3 1 1.59% 0.2765% 25.00% 0.07% 0.00% 0.00% 25.00% 0.07% 30/01/13
1 0.07% 0 0.00% 0 0.00%
52-C-39-29-7000-38
42 PLAN VIEW & SECTION & DETAIL STRUCTURE M-7101-26 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

STRUCTURE CONVEYOR SYSTEM DARI T.22 KE GUDANG (BY TEKLA)


52-C-39-29-7000-39
43 PLAN, VIEW, SECTION & DETAIL MODIFICATION OF TOWER T-22 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-40
44 PLAN, VIEW, SECTION & DETAIL MODIFICATION OF TOWER T-23 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

45 52-C-39-29-7000-41 PLAN, VIEW, SECTION & DETAIL MODIFICATION OF TOWER T-23-2 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
A3 1 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-42
46 PLAN, VIEW, SECTION & DETAIL MODIFICATION OF TOWER T-13-1 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

47 52-C-39-29-7000-43 PLAN, VIEW, SECTION & DETAIL MODIFICATION OF TOWER T-13-2 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
A3 1 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-44
48 PLAN, VIEW, SECTION & DETAIL NEW TOWER TP-13-1-1 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

49 52-C-39-29-7000-45 PLAN VIEW & SECTION & DETAIL STRUCTURE M-7005-5 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
A3 1 0 0.00% 0 0.00% 0 0.00%

Page 11 of 184
PROSES APPROVAL CLARIFICATION P

Cummulative Progress Incremental Progress This Cummulative Progress Drawing Specification Requisition Drawing S
WEIGHT WEIGHT Previous Week Week This Week
No. Doc. No. DESCRIPTION SIZE Total Doc. FACTOR FACTOR Remark
Issue for Review or Preparation First Issue for Issue for Issue for Rev
(%) (%) First Issue for Review Client Approval Issue for Construction Preparation Client Approval Issue for Construction Isuue for Information Client Approval Preparation
Approval ( Incl. MTO ) Review Construction Approva
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual 25% 25% 50% 30% 40%

STRUCTURE CONVEYOR SYSTEM DI GUDANG CURAH 50.000 TON (BY TEKLA)

52-C-39-29-7000-46
50 PLAN, VIEW, SECTION & DETAIL NEW TOWER STRUCTURE TP-23-1 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-47
51 PLAN, VIEW, SECTION & DETAIL NEW TOWER STRUCTURE TP-23-6 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-48
52 PLAN, VIEW, SECTION & DETAIL NEW TOWER STRUCTURE TP-23-7 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-49
53 PLAN VIEW & SECTION & DETAIL STRUCTURE M-7101-16 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

STRUCTURE CONVEYOR SYSTEM DI PHONSKA II DAN III (BY TEKLA)

52-C-39-29-7000-50
54 PLAN, VIEW, SECTION & DETAIL MODIFICATION OF TOWER T-8 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-51
55 PLAN, VIEW, SECTION & DETAIL MODIFICATION OF TOWER T-22.T315 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-52
56 PLAN, VIEW, SECTION & DETAIL MODIFICATION OF TOWER T-22.T314 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-53
57 PLAN, VIEW, SECTION & DETAIL NEW TOWER TP-25-2 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

58 52-C-39-29-7000-54 PLAN, VIEW, SECTION & DETAIL NEW TOWER TP-25-3 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
A3 1 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-55
59 PLAN VIEW & SECTION & DETAIL STRUCTURE M-7101-21 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

STRUCTURE CONVEYOR SYSTEM DI PHONSKA I (BY TEKLA)

60 52-C-39-29-7000-56 PLAN, VIEW, SECTION & DETAIL MODIFICATION OF TOWER T-26-1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
A3 1 0 0.00% 0 0.00% 0 0.00%
52-C-39-29-7000-57
61 PLAN, VIEW, SECTION & DETAIL MODIFICATION OF TOWER T-26-2 A3 1 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

62 52-C-39-29-7000-58 PLAN VIEW & SECTION & DETAIL STRUCTURE M-7101-26 1.59% 0.2765% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
A3 1 0 0.00% 0 0.00% 0 0.00%

TOTAL DRAWING - CIVIL 63 100% 17.4193% 7.54% 1.31% 0.40% 0.07% 7.94% 1.38%
Specification ( 40% )

I. SPECIFICATION AND PROCEDURE

1 52-JC-05-29-7000-01 Design Creteria For General Steel Structure A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

II. CALCULATION

PEKERJAAN CONVEYOR SYSTEM DARI T.22 KE GUDANG


52-JC-05-29-7000-01
2 CALCULATION FOR MODIFICATION OF TOWER STRUCTURE T-22 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-02
3 CALCULATION FOR MODIFICATION OF TOWER FOUNDATION T-22 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-03
4 CALCULATION FOR MODIFICATION OF TOWER STRUCTURE T-23 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-04
5 CALCULATION FOR MODIFICATION OF TOWER FOUNDATION T-23 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-05
6 CALCULATION FOR MODIFICATION OF TOWER STRUCTURE T-23-2 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-06
7 CALCULATION FOR MODIFICATION OF TOWER FOUNDATION T-23-2 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-07
8 CALCULATION FOR MODIFICATION OF TOWER STRUCTURE T-13-1 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-08
9 CALCULATION FOR MODIFICATION OF TOWER FOUNDATION T-13-1 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-09
10 CALCULATION FOR MODIFICATION OF TOWER STRUCTURE T-13-2 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-10
11 CALCULATION FOR MODIFICATION OF TOWER FOUNDATION T-13-2 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-11
12 CALCULATION FOR NEW TOWER STRUCTURE TP-13-1-1 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-12
13 CALCULATION FOR NEW TOWER STRUCTURE FOUNDATION TP-13-1-1 A4 1 1.25% 0.1452% 70.00% 0.10% -70.00% -0.10% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-13
14 CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7005-1 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 25/01/13 25/01/13
1 0.04% 1
52-JC-05-29-7000-14
15 CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7005-2 A4 1 1.25% 0.1452% 0.00% 0.00% 70.00% 0.10% 70.00% 0.10% 25/01/13 25/01/13
1 0.04% 1
52-JC-05-29-7000-15
16 CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7005-3 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-16
17 CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7005-4 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-17
18 CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7005-5 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-18
19 CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7106-2 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

PEKERJAAN CONVEYOR SYSTEM DI GUDANG CURAH 50.000 TON

52-JC-05-29-7000-19
20 CALCULATION FOR NEW TOWER STRUCTURE TP-23-6 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 04/01/13 04/01/13
1 0.04% 1
52-JC-05-29-7000-20
21 CALCULATION FOR NEW TOWER STRUCTURE FOUNDATION TP-23-6 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 04/01/13 04/01/13
1 0.04% 1
52-JC-05-29-7000-21
22 CALCULATION FOR NEW TOWER STRUCTURE TP-23-7 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 17/1/13 17/1/13
1 0.04% 1
52-JC-05-29-7000-22
23 CALCULATION FOR NEW TOWER STRUCTURE FOUNDATION TP-23-7 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 17/1/13 17/1/13
1 0.04% 1
52-JC-05-29-7000-23
24 CALCULATION FOR NEW TOWER STRUCTURE TP-23-1 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 17/1/13 17/1/13
1 0.04% 1
52-JC-05-29-7000-24
25 CALCULATION FOR NEW TOWER STRUCTURE FOUNDATION TP-23-1 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 17/1/13 17/1/13
1 0.04% 1
52-JC-05-29-7000-25
26 CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7101-10 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 04/01/13 04/01/13
1 0.04% 1
52-JC-05-29-7000-26
27 CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7101-15 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 09/01/13 09/01/13
1 0.04% 1
52-JC-05-29-7000-27
28 CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7101-16 A4 1 1.25% 0.1452% 30.00% 0.04% 0.00% 0.00% 30.00% 0.04% 17/1/13
1 0.04% 0

PEKERJAAN CONVEYOR SYSTEM DI PHONSKA II DAN III

52-JC-05-29-300-28
29 CALCULATION FOR MODIFICATION OF TOWER STRUCTURE T-8 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

30 52-JC-05-29-300-29 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%


CALCULATION FOR MODIFICATION OF TOWER FOUNDATION T-8 A4 1 0 0.00% 0
52-JC-05-29-300-30
31 CALCULATION FOR MODIFICATION OF TOWER STRUCTURE T-22.T315 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

32 52-JC-05-29-300-31 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%


CALCULATION FOR MODIFICATION OF TOWER FOUNDATION T-22.T315 A4 1 0 0.00% 0
52-JC-05-29-300-32
33 CALCULATION FOR MODIFICATION OF TOWER STRUCTURE T-22.T314 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

34 52-JC-05-29-300-33 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%


CALCULATION FOR MODIFICATION OF TOWER FOUNDATION T-22.T314 A4 1 0 0.00% 0
52-JC-05-29-300-34
35 CALCULATION FOR NEW TOWER STRUCTURE TP-25-2 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

36 52-JC-05-29-300-35 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%


CALCULATION FOR NEW TOWER STRUCTURE FOUNDATION TP-25-2 A4 1 0 0.00% 0
52-JC-05-29-300-36
37 CALCULATION FOR NEW TOWER STRUCTURE TP-25-3 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

38 52-JC-05-29-300-37 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%


CALCULATION FOR NEW TOWER STRUCTURE FOUNDATION TP-25-3 A4 1 0 0.00% 0
52-JC-05-29-7000-38
39 CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-503-C A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-39
40 CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7101-21 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 19/01/13 19/01/13
1 0.04% 1
52-JC-05-29-7000-40
41 CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7101-22 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 19/01/13 19/01/13
1 0.04% 1
52-JC-05-29-7000-41
42 CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7101-23 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 19/01/13 19/01/13
1 0.04% 1
52-JC-05-29-7000-42
43 CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7101-25 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

CALCULATION OF BUCKET & CONCRETE PARTITION A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

Page 12 of 184
PROSES APPROVAL CLARIFICATION P

Cummulative Progress Incremental Progress This Cummulative Progress Drawing Specification Requisition Drawing S
WEIGHT WEIGHT Previous Week Week This Week
No. Doc. No. DESCRIPTION SIZE Total Doc. FACTOR FACTOR Remark
Issue for Review or Preparation First Issue for Issue for Issue for Rev
(%) (%) First Issue for Review Client Approval Issue for Construction Preparation Client Approval Issue for Construction Isuue for Information Client Approval Preparation
Approval ( Incl. MTO ) Review Construction Approva
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual 25% 25% 50% 30% 40%

PEKERJAAN CONVEYOR SYSTEM DI PHONSKA I

52-JC-05-29-7000-43
44 CALCULATION FOR MODIFICATION OF TOWER STRUCTURE T-26-1 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-44
45 CALCULATION FOR MODIFICATION OF TOWER FOUNDATION T-26-1 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-45
46 CALCULATION FOR MODIFICATION OF TOWER STRUCTURE T-26-2 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-46
47 CALCULATION FOR MODIFICATION OF TOWER FOUNDATION T-26-2 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0
52-JC-05-29-7000-47
48 CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7101-26 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 19/01/13 19/01/13
1 0.04% 1
52-JC-05-29-7000-48
49 CALCULATION OF RAIL SCRAPER FOUNDATION A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

III. ANALISYS OF STUCTURE CONVEYOR TRUSS

Area Phonska I

50 52-JC-05-29-7000-49 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7101-26 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 10/01/13 10/01/13
1 0.04% 1

Area Gudang Curah 50.000 Ton

51 52-JC-05-29-7000-50 STRUCTURE ANALYSIS OF BELT CONVEYOR 29-M7101-10 A4 1 1.25% 0.1452% 70.00% 0.10% 30.00% 0.04% 100.00% 0.15% 04/01/13 04/01/13 05/02/13
1 0.04% 1

52 52-JC-05-29-7000-51 STRUCTURE ANALYSIS OF BELT CONVEYOR 29-M7101-15 A4 1 1.25% 0.1452% 70.00% 0.10% 25.00% 0.04% 95.00% 0.14% 04/01/13 04/01/13
1 0.04% 1

53 52-JC-05-29-7000-52 STRUCTURE ANALYSIS OF BELT CONVEYOR 29-M7101-16 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 05/01/13 05/01/13
1 0.04% 1

Area Phonska II & III

54 52-JC-05-29-500-53 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-503-C A4 1 1.25% 0.1452% 30.00% 0.04% 0.00% 0.00% 30.00% 0.04% 04/01/13
1 0.04% 0

55 52-JC-05-29-7000-54 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7101-21 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 10/01/13 10/01/13
1 0.04% 1

56 52-JC-05-29-7000-55 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7101-22 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 10/01/13 10/01/13
1 0.04% 1

57 52-JC-05-29-7000-56 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7101-23 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 11/01/13 11/01/13
1 0.04% 1

58 52-JC-05-29-7000-57 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7101-25 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 11/01/13 11/01/13
1 0.04% 1

Area Tower 22

59 52-JC-05-29-7000-58 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7005-1 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 09/01/13 09/01/13
1 0.04% 1

60 52-JC-05-29-7000-59 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7005-2 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

61 52-JC-05-29-7000-60 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7005-3 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

62 52-JC-05-29-7000-61 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7005-4 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

63 52-JC-05-29-7000-62 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7005-5 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

64 52-JC-05-29-7000-63 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7106-2 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

IV. ANALYSIS OF CONVEYOR SUPPORT (TRUSTLE)

Area Phonska I

65 52-JC-05-29-7000-64 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7101-26 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 12/01/13 12/01/13
1 0.04% 1

Area Gudang Curah 50.000 Ton

66 52-JC-05-29-7000-65 STRUCTURE ANALYSIS OF BELT CONVEYOR 29-M7101-10 A4 1 1.25% 0.1452% 30.00% 0.04% 0.00% 0.00% 30.00% 0.04% 04/01/13
1 0.04% 0

67 52-JC-05-29-7000-66 STRUCTURE ANALYSIS OF BELT CONVEYOR 29-M7101-15 A4 1 1.25% 0.1452% 70.00% 0.10% 25.00% 0.04% 95.00% 0.14% 12/01/13 12/01/13
1 0.04% 1

68 52-JC-05-29-7000-67 STRUCTURE ANALYSIS OF BELT CONVEYOR 29-M7101-16 A4 1 1.25% 0.1452% 30.00% 0.04% 0.00% 0.00% 30.00% 0.04% 05/01/13
1 0.04% 0

Area Phonska II & III

69 52-JC-05-29-500-68 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-503-C A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

70 52-JC-05-29-7000-69 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7101-21 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 12/01/13 12/01/13
1 0.04% 1

71 52-JC-05-29-7000-70 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7101-22 A4 1 1.25% 0.1452% 70.00% 0.10% 0.00% 0.00% 70.00% 0.10% 12/01/13 12/01/13
1 0.04% 1

72 52-JC-05-29-7000-71 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7101-23 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

73 52-JC-05-29-7000-72 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7101-25 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

Area Tower 22

74 52-JC-05-29-7000-73 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7005-1 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

75 52-JC-05-29-7000-74 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7005-2 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

76 52-JC-05-29-7000-75 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7005-3 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

77 52-JC-05-29-7000-76 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7005-4 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

78 52-JC-05-29-7000-77 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7005-5 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

79 52-JC-05-29-7000-78 STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7101-2 A4 1 1.25% 0.1452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

TOTAL SPECIFICATION - CIVIL 80 99% 11.6129% 25.13% 2.92% 1.00% 0.12% 26.13% 3.03%

141 SUB TOTAL CIVIL - ENGINEERING 29.0322% 14.57% 4.23% 0.64% 0.19% 15.21% 4.42%

MECHANICAL & PIPING


Drawing ( 45%) - Mechanical

P & ID DAN PFD

1 52-P-11-29-400-01 P & ID - BULK MATERIAL DARI PONSKA I A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 29/11/12
1 0.02% 0 0.00% 0 0.00%

2 52-P-11-29-500-01 P & ID - BULK MATERIAL DARI PONSKA II & III A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 29/11/12
1 0.02% 0 0.00% 0 0.00%

3 52-P-11-29-2000-01 P & ID - BULK MATERIAL DARI GUDANG CURAH A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 29/11/12
1 0.02% 0 0.00% 0 0.00%

4 52-P-11-29-7000-01 P & ID - BULK MATERIAL DARI TOWER T.22 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 29/11/12
1 0.02% 0 0.00% 0 0.00%

5 52-P-11-29-7000-02 P & ID - BULK MATERIAL DARI TOWER T.22 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 29/11/12
1 0.02% 0 0.00% 0 0.00%

6 52-P-12-29-400-01 PFD - BULK MATERIAL DARI PONSKA I A3 1 0.2874% 0.0751% 100.00% 0.08% 0.00% 0.00% 100.00% 0.08% 29/11/12 22/12/12 02/01/13
1 0.02% 1 0.02% 1 0.04%

7 52-P-12-29-500-01 PFD - BULK MATERIAL DARI PONSKA II & III A3 1 0.2874% 0.0751% 100.00% 0.08% 0.00% 0.00% 100.00% 0.08% 29/11/12 22/12/12 02/01/13
1 0.02% 1 0.02% 1 0.04%

8 52-P-12-29-2000-01 PFD - BULK MATERIAL DARI GUDANG CURAH A3 1 0.2874% 0.0751% 100.00% 0.08% 0.00% 0.00% 100.00% 0.08% 29/11/12 22/12/12 02/01/13
1 0.02% 1 0.02% 1 0.04%

9 52-P-12-29-7000-01 PFD - BULK MATERIAL DARI TOWER T.22 A3 1 0.2874% 0.0751% 100.00% 0.08% 0.00% 0.00% 100.00% 0.08% 29/11/12 22/12/12 02/01/13
1 0.02% 1 0.02% 1 0.04%

10 52-P-12-29-7000-02 PFD - BULK MATERIAL DARI TOWER T.22 A3 1 0.2874% 0.0751% 100.00% 0.08% 0.00% 0.00% 100.00% 0.08% 29/11/12 22/12/12 02/01/13
1 0.02% 1 0.02% 1 0.04%

LAYOUT PLAN / GENERAL ARRANGEMENT

11 52-M-21-29-400-01 Layout Area Phonska I A1 1 0.2874% 0.0751% 25.00% 0.02% 75.00% 0.06% 100.00% 0.08% 21/12/12
1 0.02% 1 0.02% 1 0.04%

Page 13 of 184
PROSES APPROVAL CLARIFICATION P

Cummulative Progress Incremental Progress This Cummulative Progress Drawing Specification Requisition Drawing S
WEIGHT WEIGHT Previous Week Week This Week
No. Doc. No. DESCRIPTION SIZE Total Doc. FACTOR FACTOR Remark
Issue for Review or Preparation First Issue for Issue for Issue for Rev
(%) (%) First Issue for Review Client Approval Issue for Construction Preparation Client Approval Issue for Construction Isuue for Information Client Approval Preparation
Approval ( Incl. MTO ) Review Construction Approva
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual 25% 25% 50% 30% 40%

12 52-M-21-29-2000-01 Layout Area gudang Curah 50.000 Ton A1 1 0.2874% 0.0751% 25.00% 0.02% 75.00% 0.06% 100.00% 0.08% 21/12/12
1 0.02% 1 0.02% 1 0.04%

13 52-M-21-29-500-01 Layout Area Phonska II & III A1 1 0.2874% 0.0751% 25.00% 0.02% 75.00% 0.06% 100.00% 0.08% 21/12/12
1 0.02% 1 0.02% 1 0.04%

14 52-M-21-29-7000-01 Layout Area Tower 22 A1 1 0.2874% 0.0751% 25.00% 0.02% 75.00% 0.06% 100.00% 0.08% 21/12/12
1 0.02% 1 0.02% 1 0.04%

EQUIPMENT ARRANGEMENT DRAWING

PHONSKA I

15 52-M-22-29-7100-01 Equipment Arrangement Conveyor 29-M-7101-26 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 27/12/12
1 0.02% 0 0.00% 0 0.00%

GUDANG CURAH 50.000 T

16 52-M-22-29-7100-02 Equipment Arrangement Conveyor 29-M-7101-10 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 27/12/12
1 0.02% 0 0.00% 0 0.00%

17 52-M-22-29-7100-03 Equipment Arrangement Conveyor 29-M-7101-15 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 27/12/12
1 0.02% 0 0.00% 0 0.00%

18 52-M-22-29-7100-04 Equipment Arrangement Conveyor 29-M-7101-16 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 27/12/12
1 0.02% 1 0.02% 0 0.00%

PHONSKA II &III

19 52-M-22-29-500-01 Equipment Arrangement Conveyor 29-M-503-C A3 1 0.2874% 0.0751% 50.00% 0.04% 50.00% 0.04% 100.00% 0.08% 27/12/12 21/01/13
1 0.02% 1 0.02% 1 0.04%

20 52-M-22-29-7100-01 Equipment Arrangement Conveyor 29-M-7101-21 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 27/12/12
1 0.02% 0 0.00% 0 0.00%

21 52-M-22-29-7100-02 Equipment Arrangement Conveyor 29-M-7101-22 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 27/12/12
1 0.02% 0 0.00% 0 0.00%

22 52-M-22-29-7100-03 Equipment Arrangement Conveyor 29-M-7101-23 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 27/12/12
1 0.02% 0 0.00% 0 0.00%

23 52-M-22-29-7100-04 Equipment Arrangement Conveyor 29-M-7101-25 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 27/12/12
1 0.02% 0 0.00% 0 0.00%

TOWER 22

24 52-M-22-29-7000-01 General Arrangement Conveyor 29-M-7005-1 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 27/12/12
1 0.02% 0 0.00% 0 0.00%

25 52-M-22-29-7000-02 General Arrangement Conveyor 29-M-7005-2 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 27/12/12
1 0.02% 0 0.00% 0 0.00%

26 52-M-22-29-7000-03 General Arrangement Conveyor 29-M-7005-3 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 27/12/12
1 0.02% 0 0.00% 0 0.00%

27 52-M-22-29-7000-04 General Arrangement Conveyor 29-M-7005-4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 27/12/12
1 0.02% 0 0.00% 0 0.00%

28 52-M-22-29-7000-05 General Arrangement Conveyor 29-M-7005-5 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 27/12/12
1 0.02% 0 0.00% 0 0.00%

29 52-M-22-29-7100-05 General Arrangement Conveyor 29-M-7106-2 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 27/12/12
1 0.02% 0 0.00% 0 0.00%

DETAIL DESIGN DRAWING

PHONSKA I

Conveyor 29-M-7101-26

30 52-M-43-29-7100-01 Standard Frame Conveyor Sheet 1 of 8 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

31 52-M-43-29-7100-01 Special Frame-1 Conveyor Sheet 2 of 8 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

32 52-M-43-29-7100-01 Special Frame-2 Conveyor Sheet 3 of 8 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

33 52-M-43-29-7100-01 Special Frame-3 Conveyor Sheet 4 of 8 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

34 52-M-43-29-7100-01 Special Frame-4 Conveyor Sheet 5 of 8 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

35 52-M-43-29-7100-01 Special Frame-5 Conveyor Sheet 6 of 8 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

36 52-M-43-29-7100-01 Special Frame-6 Conveyor Sheet 7 of 8 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

37 52-M-43-29-7100-01 Special Frame-7 Conveyor Sheet 8 of 8 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

38 52-M-43-29-7100-02 Head Assy Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

39 52-M-43-29-7100-02 Head Frame Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

40 52-M-43-29-7100-02 Head Chute Upper Sheet 3 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

41 52-M-43-29-7100-02 Head Chute Lower Sheet 4 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

42 52-M-43-29-7100-03 Diverter Gate Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

43 52-M-43-29-7100-04 Tail Assy Sheet 1 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

44 52-M-43-29-7100-04 Tail Frame Sheet 2 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

45 52-M-43-29-7100-04 Tail Cover Sheet 3 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

46 52-M-43-29-7100-05 Hgtu Assy Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

47 52-M-43-29-7100-05 Hgtu Detail Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

48 52-M-43-29-7100-06 Skirt Board Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

49 52-M-43-29-7100-06 V-Plow Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

50 52-M-43-29-7100-07 Rain Hood (Conveyor Cover) Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

51 52-M-43-29-7100-08 Head Pulley Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 16/01/13
1 0.02% 0 0.00% 0 0.00%

52 52-M-43-29-7100-08 Tail Pulley Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 16/01/13
1 0.02% 0 0.00% 0 0.00%

53 52-M-43-29-7100-08 Bend Pulley Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 16/01/13
1 0.02% 0 0.00% 0 0.00%

54 52-M-43-29-7100-08 Take-Up Pulley Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 16/01/13
1 0.02% 0 0.00% 0 0.00%

GUDANG CURAH 50.000 T

Conveyor 29-M-7101-10

55 52-M-43-29-7100-09 Special Frame-1 Conveyor Sheet 1 of 3 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 04/01/13
1 0.02% 1 0.02% 0 0.00%

56 52-M-43-29-7100-09 Special Frame-2 Conveyor Sheet 2 of 3 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 04/01/13
1 0.02% 1 0.02% 0 0.00%

57 52-M-43-29-7100-09 Special Frame-3 Conveyor Sheet 3 of 3 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 04/01/13
1 0.02% 1 0.02% 0 0.00%

58 52-M-43-29-7100-10 Head Assy Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 23/01/13
1 0.02% 0 0.00% 0 0.00%

59 52-M-43-29-7100-10 Head Frame Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 23/01/13
1 0.02% 1 0.02% 0 0.00%

60 52-M-43-29-7100-10 Head Chute Upper Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 23/01/13
1 0.02% 0 0.00% 0 0.00%

61 52-M-43-29-7100-10 Head Chute Lower Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 23/01/13
1 0.02% 0 0.00% 0 0.00%

62 52-M-43-29-7100-11 Tail Assy Sheet 1 of 3 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 23/01/13
1 0.02% 0 0.00% 0 0.00%

63 52-M-43-29-7100-11 Tail Frame Sheet 2 of 3 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 23/01/13
1 0.02% 1 0.02% 0 0.00%

64 52-M-43-29-7100-11 Tail Cover Sheet 3 of 3 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 23/01/13
1 0.02% 1 0.02% 0 0.00%

65 52-M-43-29-7100-12 Hgtu Assy Sheet 1 of 2 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 23/01/13
1 0.02% 0 0.00% 0 0.00%

66 52-M-43-29-7100-12 Hgtu Detail Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 25.00% 0.02% 25.00% 0.02% 1 0.02% 0 0.00% 0 0.00%

67 52-M-43-29-7100-13 Skirt Board Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

68 52-M-43-29-7100-13 V-Plow Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

Page 14 of 184
PROSES APPROVAL CLARIFICATION P

Cummulative Progress Incremental Progress This Cummulative Progress Drawing Specification Requisition Drawing S
WEIGHT WEIGHT Previous Week Week This Week
No. Doc. No. DESCRIPTION SIZE Total Doc. FACTOR FACTOR Remark
Issue for Review or Preparation First Issue for Issue for Issue for Rev
(%) (%) First Issue for Review Client Approval Issue for Construction Preparation Client Approval Issue for Construction Isuue for Information Client Approval Preparation
Approval ( Incl. MTO ) Review Construction Approva
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual 25% 25% 50% 30% 40%

69 52-M-43-29-7100-14 Rain Hood (Conveyor Cover) Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

70 52-M-43-29-7100-15 Head Pulley Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

71 52-M-43-29-7100-15 Tail Pulley Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

72 52-M-43-29-7100-15 Bend Pulley Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

73 52-M-43-29-7100-15 Take-Up Pulley Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

Conveyor 29-M-7101-15

74 52-M-43-29-7100-16 Special Frame-1 Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 04/01/13
1 0.02% 0 0.00% 0 0.00%

75 52-M-43-29-7100-16 Special Frame-2 Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 04/01/13
1 0.02% 0 0.00% 0 0.00%

76 52-M-43-29-7100-16 Special Frame-3 Conveyor Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 04/01/13
1 0.02% 0 0.00% 0 0.00%

77 52-M-43-29-7100-16 Special Frame-4 Conveyor Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 04/01/13
1 0.02% 0 0.00% 0 0.00%

78 52-M-43-29-7100-17 Head Assy Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 23/01/13
1 0.02% 0 0.00% 0 0.00%

79 52-M-43-29-7100-17 Head Frame Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 23/01/13
1 0.02% 0 0.00% 0 0.00%

80 52-M-43-29-7100-17 Head Chute Upper Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 75.00% 0.06% 100.00% 0.08% 23/01/13
1 0.02% 1 0.02% 1 0.04%

81 52-M-43-29-7100-17 Head Chute Lower Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 75.00% 0.06% 100.00% 0.08% 23/01/13
1 0.02% 1 0.02% 1 0.04%

82 52-M-43-29-7100-18 Tail Assy Sheet 1 of 3 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 23/01/13
1 0.02% 0 0.00% 0 0.00%

83 52-M-43-29-7100-18 Tail Frame Sheet 2 of 3 A3 1 0.2874% 0.0751% 25.00% 0.02% 75.00% 0.06% 100.00% 0.08% 23/01/13 01/02/13
1 0.02% 1 0.02% 1 0.04%

84 52-M-43-29-7100-18 Tail Cover Sheet 3 of 3 A3 1 0.2874% 0.0751% 25.00% 0.02% 75.00% 0.06% 100.00% 0.08% 23/01/13 01/02/13
1 0.02% 1 0.02% 1 0.04%

85 52-M-43-29-7100-19 Hgtu Assy Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

86 52-M-43-29-7100-19 Hgtu Detail Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

87 52-M-43-29-7100-20 Skirt Board Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 25.00% 0.02% 25.00% 0.02% 02/02/13
1 0.02% 0 0.00% 0 0.00%

88 52-M-43-29-7100-20 V-Plow Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

89 52-M-43-29-7100-21 Rain Hood (Conveyor Cover) Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

90 52-M-43-29-7100-22 Head Pulley Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

91 52-M-43-29-7100-22 Tail Pulley Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

92 52-M-43-29-7100-22 Bend Pulley Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

93 52-M-43-29-7100-22 Take-Up Pulley Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

Conveyor 29-M-7101-16

94 52-M-43-29-7100-23 Frame Conveyor Sheet 1 of 1 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 04/01/13
1 0.02% 1 0.02% 0 0.00%

95 52-M-43-29-7100-24 Head Assy Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 23/01/13
1 0.02% 0 0.00% 0 0.00%

96 52-M-43-29-7100-24 Head Frame Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 23/01/13
1 0.02% 1 0.02% 0 0.00%

97 52-M-43-29-7100-24 Head Chute Upper Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 75.00% 0.06% 100.00% 0.08% 23/01/13
1 0.02% 1 0.02% 1 0.04%

98 52-M-43-29-7100-24 Head Chute Lower Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 75.00% 0.06% 100.00% 0.08% 23/01/13
1 0.02% 1 0.02% 1 0.04%

99 52-M-43-29-7100-25 Tail Assy Sheet 1 of 3 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 23/01/13
1 0.02% 0 0.00% 0 0.00%

100 52-M-43-29-7100-25 Tail Frame Sheet 2 of 3 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 23/01/13 01/02/13
1 0.02% 1 0.02% 0 0.00%

101 52-M-43-29-7100-25 Tail Cover Sheet 3 of 3 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 23/01/13 01/02/13
1 0.02% 1 0.02% 0 0.00%

102 52-M-43-29-7100-26 Skirt Board Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 25.00% 0.02% 25.00% 0.02% 02/02/13
1 0.02% 0 0.00% 0 0.00%

103 52-M-43-29-7100-26 V-Plow Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

104 52-M-43-29-7100-27 Rain Hood (Conveyor Cover) Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

105 52-M-43-29-7100-28 Head Pulley Sheet 1 of 3 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

106 52-M-43-29-7100-28 Tail Pulley Sheet 2 of 3 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

107 52-M-43-29-7100-28 Bend Pulley Sheet 3 of 3 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

PHONSKA II &III

Conveyor 29-M-503-C

108 52-M-43-29-500-01 Special Frame-1 Conveyor Sheet 1 of 5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

109 52-M-43-29-500-01 Special Frame-2 Conveyor Sheet 2 of 5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

110 52-M-43-29-500-01 Special Frame-3 Conveyor Sheet 3 of 5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

111 52-M-43-29-500-01 Special Frame-4 Conveyor Sheet 4 of 5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

112 52-M-43-29-500-01 Special Frame-5 Conveyor Sheet 5 of 5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

113 52-M-43-29-500-02 Head Assy Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

114 52-M-43-29-500-02 Head Frame Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

115 52-M-43-29-500-02 Head Chute Upper Sheet 3 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

116 52-M-43-29-500-02 Head Chute Lower Sheet 4 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

117 52-M-43-29-500-03 Tail Assy Sheet 1 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

118 52-M-43-29-500-03 Tail Frame Sheet 2 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

119 52-M-43-29-500-03 Tail Cover Sheet 3 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

120 52-M-43-29-500-04 Vgtu Assy Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

121 52-M-43-29-500-04 Vgtu Detail Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

122 52-M-43-29-500-05 Skirt Board Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

123 52-M-43-29-500-05 V-Plow Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

124 52-M-43-29-500-06 Rain Hood (Conveyor Cover) Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

125 52-M-43-29-500-07 Head Pulley Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

126 52-M-43-29-500-07 Tail Pulley Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

127 52-M-43-29-500-07 Bend Pulley Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

128 52-M-43-29-500-07 Take-Up Pulley Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

129 52-M-43-29-500-08 Hopper Assy Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

130 52-M-43-29-500-08 Hopper Detail Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

Conveyor 29-M-7101-21

131 52-M-43-29-7100-29 Special Frame-1 Conveyor Sheet 1 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

132 52-M-43-29-7100-29 Special Frame-2 Conveyor Sheet 2 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

Page 15 of 184
PROSES APPROVAL CLARIFICATION P

Cummulative Progress Incremental Progress This Cummulative Progress Drawing Specification Requisition Drawing S
WEIGHT WEIGHT Previous Week Week This Week
No. Doc. No. DESCRIPTION SIZE Total Doc. FACTOR FACTOR Remark
Issue for Review or Preparation First Issue for Issue for Issue for Rev
(%) (%) First Issue for Review Client Approval Issue for Construction Preparation Client Approval Issue for Construction Isuue for Information Client Approval Preparation
Approval ( Incl. MTO ) Review Construction Approva
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual 25% 25% 50% 30% 40%

133 52-M-43-29-7100-29 Special Frame-3 Conveyor Sheet 3 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

134 52-M-43-29-7100-30 Head Assy Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

135 52-M-43-29-7100-30 Head Frame Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

136 52-M-43-29-7100-30 Head Chute Upper Sheet 3 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

137 52-M-43-29-7100-30 Head Chute Lower Sheet 4 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

138 52-M-43-29-7100-31 Tail Assy Sheet 1 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

139 52-M-43-29-7100-31 Tail Frame Sheet 2 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

140 52-M-43-29-7100-31 Tail Cover Sheet 3 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

141 52-M-43-29-7100-32 Vgtu Assy Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

142 52-M-43-29-7100-32 Vgtu Detail Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

143 52-M-43-29-7100-33 Skirt Board Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

144 52-M-43-29-7100-33 V-Plow Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

145 52-M-43-29-7100-34 Rain Hood (Conveyor Cover) Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

146 52-M-43-29-7100-35 Head Pulley Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

147 52-M-43-29-7100-35 Tail Pulley Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

148 52-M-43-29-7100-35 Bend Pulley Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

149 52-M-43-29-7100-35 Take-Up Pulley Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

Conveyor 29-M-7101-22

150 52-M-43-29-7100-36 Special Frame-1 Conveyor Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

151 52-M-43-29-7100-36 Special Frame-2 Conveyor Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

152 52-M-43-29-7100-37 Head Assy Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

153 52-M-43-29-7100-37 Head Frame Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

154 52-M-43-29-7100-37 Head Chute Upper Sheet 3 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

155 52-M-43-29-7100-37 Head Chute Lower Sheet 4 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

156 52-M-43-29-7100-38 Diverter Gate Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

157 52-M-43-29-7100-39 Tail Assy Sheet 1 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

158 52-M-43-29-7100-39 Tail Frame Sheet 2 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

159 52-M-43-29-7100-39 Tail Cover Sheet 3 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

160 52-M-43-29-7100-40 Vgtu Assy Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

161 52-M-43-29-7100-40 Vgtu Detail Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

162 52-M-43-29-7100-41 Skirt Board Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

163 52-M-43-29-7100-41 V-Plow Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

164 52-M-43-29-7100-42 Rain Hood (Conveyor Cover) Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

165 52-M-43-29-7100-43 Head Pulley Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

166 52-M-43-29-7100-43 Tail Pulley Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

167 52-M-43-29-7100-43 Bend Pulley Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

168 52-M-43-29-7100-43 Take-Up Pulley Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

Conveyor 29-M-7101-23

169 52-M-43-29-7100-44 Standard Frame Conveyor Sheet 1 of 7 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

170 52-M-43-29-7100-44 Special Frame-1 Conveyor Sheet 2 of 7 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

171 52-M-43-29-7100-44 Special Frame-2 Conveyor Sheet 3 of 7 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

172 52-M-43-29-7100-44 Special Frame-3 Conveyor Sheet 4 of 7 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

173 52-M-43-29-7100-44 Special Frame-4 Conveyor Sheet 5 of 7 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

174 52-M-43-29-7100-44 Special Frame-5 Conveyor Sheet 6 of 7 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

175 52-M-43-29-7100-44 Special Frame-6 Conveyor Sheet 7 of 7 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

176 52-M-43-29-7100-45 Head Assy Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

177 52-M-43-29-7100-45 Head Frame Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

178 52-M-43-29-7100-45 Head Chute Upper Sheet 3 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

179 52-M-43-29-7100-45 Head Chute Lower Sheet 4 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

180 52-M-43-29-7100-46 Diverter Gate Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

181 52-M-43-29-7100-47 Tail Assy Sheet 1 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

182 52-M-43-29-7100-47 Tail Frame Sheet 2 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

183 52-M-43-29-7100-47 Tail Cover Sheet 3 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

184 52-M-43-29-7100-48 Vgtu Assy Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

185 52-M-43-29-7100-48 Vgtu Detail Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

186 52-M-43-29-7100-49 Skirt Board Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

187 52-M-43-29-7100-49 V-Plow Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

188 52-M-43-29-7100-50 Rain Hood (Conveyor Cover) Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

189 52-M-43-29-7100-51 Head Pulley Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

190 52-M-43-29-7100-51 Tail Pulley Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

191 52-M-43-29-7100-51 Bend Pulley Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

192 52-M-43-29-7100-51 Take-Up Pulley Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

Conveyor 29-M-7101-25

191 52-M-43-29-7100-52 Standard Frame-1 Conveyor Sheet 1 of 5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

192 52-M-43-29-7100-52 Special Frame-2 Conveyor Sheet 2 of 5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

193 52-M-43-29-7100-52 Special Frame-3 Conveyor Sheet 3 of 5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

194 52-M-43-29-7100-52 Special Frame-4 Conveyor Sheet 4 of 5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

195 52-M-43-29-7100-52 Special Frame-5 Conveyor Sheet 5 of 5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

196 52-M-43-29-7100-53 Head Assy Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

197 52-M-43-29-7100-53 Head Frame Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

Page 16 of 184
PROSES APPROVAL CLARIFICATION P

Cummulative Progress Incremental Progress This Cummulative Progress Drawing Specification Requisition Drawing S
WEIGHT WEIGHT Previous Week Week This Week
No. Doc. No. DESCRIPTION SIZE Total Doc. FACTOR FACTOR Remark
Issue for Review or Preparation First Issue for Issue for Issue for Rev
(%) (%) First Issue for Review Client Approval Issue for Construction Preparation Client Approval Issue for Construction Isuue for Information Client Approval Preparation
Approval ( Incl. MTO ) Review Construction Approva
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual 25% 25% 50% 30% 40%

198 52-M-43-29-7100-53 Head Chute Upper Sheet 3 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

199 52-M-43-29-7100-53 Head Chute Lower Sheet 4 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

200 52-M-43-29-7100-54 Tail Assy Sheet 1 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

201 52-M-43-29-7100-54 Tail Frame Sheet 2 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

202 52-M-43-29-7100-54 Tail Cover Sheet 3 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

203 52-M-43-29-7100-55 Hgtu Assy Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

204 52-M-43-29-7100-55 Hgtu Detail Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

205 52-M-43-29-7100-56 Skirt Board Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

206 52-M-43-29-7100-56 V-Plow Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

207 52-M-43-29-7100-57 Rain Hood (Conveyor Cover) Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

208 52-M-43-29-7100-58 Head Pulley Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

209 52-M-43-29-7100-58 Tail Pulley Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

210 52-M-43-29-7100-58 Bend Pulley Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

211 52-M-43-29-7100-58 Take-Up Pulley Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 25.00% 0.02% 50.00% 0.04% 16/01/13
1 0.02% 1 0.02% 0 0.00%

TOWER 22

Conveyor 29-M-7005-1

212 52-M-43-29-7000-01 Standard Frame-1 Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

213 52-M-43-29-7000-01 Special Frame-2 Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

214 52-M-43-29-7000-01 Special Frame-3 Conveyor Sheet 3 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

215 52-M-43-29-7000-01 Special Frame-4 Conveyor Sheet 4 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

216 52-M-43-29-7000-02 Head Assy Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

217 52-M-43-29-7000-02 Head Frame Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

218 52-M-43-29-7000-02 Head Chute Upper Sheet 3 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

219 52-M-43-29-7000-02 Head Chute Lower Sheet 4 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

220 52-M-43-29-7000-03 Diverter Gate Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

221 52-M-43-29-7000-04 Tail Assy Sheet 1 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

222 52-M-43-29-7000-04 Tail Frame Sheet 2 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

223 52-M-43-29-7000-04 Tail Cover Sheet 3 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

224 52-M-43-29-7000-05 Vgtu Assy Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

225 52-M-43-29-7000-05 Vgtu Detail Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

226 52-M-43-29-7000-06 Skirt Board Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

227 52-M-43-29-7000-06 V-Plow Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

228 52-M-43-29-7000-07 Rain Hood (Conveyor Cover) Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

229 52-M-43-29-7000-08 Head Pulley Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

230 52-M-43-29-7000-08 Tail Pulley Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

231 52-M-43-29-7000-08 Bend Pulley Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

232 52-M-43-29-7000-08 Take-Up Pulley Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

Conveyor 29-M-7005-2

233 52-M-43-29-7000-09 Standard Frame-1 Conveyor Sheet 1 of 6 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

234 52-M-43-29-7000-09 Special Frame-2 Conveyor Sheet 2 of 6 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

235 52-M-43-29-7000-09 Special Frame-3 Conveyor Sheet 3 of 6 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

236 52-M-43-29-7000-09 Special Frame-4 Conveyor Sheet 4 of 6 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

237 52-M-43-29-7000-09 Special Frame-4 Conveyor Sheet 5 of 6 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

238 52-M-43-29-7000-09 Special Frame-5 Conveyor Sheet 6 of 6 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

239 52-M-43-29-7000-10 Head Assy Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

240 52-M-43-29-7000-10 Head Frame Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

241 52-M-43-29-7000-10 Head Chute Upper Sheet 3 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

242 52-M-43-29-7000-10 Head Chute Lower Sheet 4 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

243 52-M-43-29-7000-11 Diverter Gate Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

244 52-M-43-29-7000-12 Tail Assy Sheet 1 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

245 52-M-43-29-7000-12 Tail Frame Sheet 2 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

246 52-M-43-29-7000-12 Tail Cover Sheet 3 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

247 52-M-43-29-7000-13 Vgtu Assy Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

248 52-M-43-29-7000-13 Vgtu Detail Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

249 52-M-43-29-7000-14 Skirt Board Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

250 52-M-43-29-7000-14 V-Plow Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

251 52-M-43-29-7000-15 Rain Hood (Conveyor Cover) Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

252 52-M-43-29-7000-16 Head Pulley Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

253 52-M-43-29-7000-16 Tail Pulley Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

254 52-M-43-29-7000-16 Bend Pulley Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

255 52-M-43-29-7000-16 Take-Up Pulley Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

Conveyor 29-M-7005-3

256 52-M-43-29-7000-17 Special Frame-1 Conveyor Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

257 52-M-43-29-7000-17 Special Frame-2 Conveyor Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

258 52-M-43-29-7000-18 Head Assy Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

259 52-M-43-29-7000-18 Head Frame Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

260 52-M-43-29-7000-18 Head Chute Upper Sheet 3 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

261 52-M-43-29-7000-18 Head Chute Lower Sheet 4 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

262 52-M-43-29-7000-19 Diverter Gate Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

263 52-M-43-29-7000-20 Tail Assy Sheet 1 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

Page 17 of 184
PROSES APPROVAL CLARIFICATION P

Cummulative Progress Incremental Progress This Cummulative Progress Drawing Specification Requisition Drawing S
WEIGHT WEIGHT Previous Week Week This Week
No. Doc. No. DESCRIPTION SIZE Total Doc. FACTOR FACTOR Remark
Issue for Review or Preparation First Issue for Issue for Issue for Rev
(%) (%) First Issue for Review Client Approval Issue for Construction Preparation Client Approval Issue for Construction Isuue for Information Client Approval Preparation
Approval ( Incl. MTO ) Review Construction Approva
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual 25% 25% 50% 30% 40%

264 52-M-43-29-7000-20 Tail Frame Sheet 2 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

265 52-M-43-29-7000-20 Tail Cover Sheet 3 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

266 52-M-43-29-7000-21 Vgtu Assy Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

267 52-M-43-29-7000-21 Vgtu Detail Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

268 52-M-43-29-7000-22 Skirt Board Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

269 52-M-43-29-7000-22 V-Plow Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

270 52-M-43-29-7000-23 Rain Hood (Conveyor Cover) Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

271 52-M-43-29-7000-24 Head Pulley Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

272 52-M-43-29-7000-24 Tail Pulley Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

273 52-M-43-29-7000-24 Bend Pulley Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

274 52-M-43-29-7000-24 Take-Up Pulley Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

Conveyor 29-M-7005-4

275 52-M-43-29-7000-25 Special Frame-1 Conveyor Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

276 52-M-43-29-7000-25 Special Frame-2 Conveyor Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

277 52-M-43-29-7000-26 Head Assy Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

278 52-M-43-29-7000-26 Head Frame Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

279 52-M-43-29-7000-26 Head Chute Upper Sheet 3 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

280 52-M-43-29-7000-26 Head Chute Lower Sheet 4 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

281 52-M-43-29-7000-27 Diverter Gate Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

282 52-M-43-29-7000-28 Tail Assy Sheet 1 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

283 52-M-43-29-7000-28 Tail Frame Sheet 2 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

284 52-M-43-29-7000-28 Tail Cover Sheet 3 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

285 52-M-43-29-7000-29 Vgtu Assy Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

286 52-M-43-29-7000-29 Vgtu Detail Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

287 52-M-43-29-7000-30 Skirt Board Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

288 52-M-43-29-7000-30 V-Plow Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

289 52-M-43-29-7000-31 Rain Hood (Conveyor Cover) Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

290 52-M-43-29-7000-32 Head Pulley Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

291 52-M-43-29-7000-32 Tail Pulley Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

292 52-M-43-29-7000-32 Bend Pulley Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

293 52-M-43-29-7000-32 Take-Up Pulley Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

Conveyor 29-M-7005-5

294 52-M-43-29-7000-33 Special Frame-1 Conveyor Sheet 1 of 5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

295 52-M-43-29-7000-33 Special Frame-2 Conveyor Sheet 2 of 5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

296 52-M-43-29-7000-33 Special Frame-3 Conveyor Sheet 3 of 5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

297 52-M-43-29-7000-33 Special Frame-4 Conveyor Sheet 4 of 5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

298 52-M-43-29-7000-33 Special Frame-5 Conveyor Sheet 5 of 5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

299 52-M-43-29-7000-34 Head Assy Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

300 52-M-43-29-7000-34 Head Frame Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

301 52-M-43-29-7000-34 Head Chute Upper Sheet 3 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

302 52-M-43-29-7000-34 Head Chute Lower Sheet 4 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

303 52-M-43-29-7000-35 Diverter Gate Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

304 52-M-43-29-7000-36 Tail Assy Sheet 1 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

305 52-M-43-29-7000-36 Tail Frame Sheet 2 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

306 52-M-43-29-7000-36 Tail Cover Sheet 3 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

307 52-M-43-29-7000-37 Vgtu Assy Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

308 52-M-43-29-7000-37 Vgtu Detail Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

309 52-M-43-29-7000-38 Skirt Board Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

310 52-M-43-29-7000-38 V-Plow Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

311 52-M-43-29-7000-39 Rain Hood (Conveyor Cover) Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

312 52-M-43-29-7000-40 Head Pulley Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

313 52-M-43-29-7000-40 Tail Pulley Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

314 52-M-43-29-7000-40 Bend Pulley Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

315 52-M-43-29-7000-40 Take-Up Pulley Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

Conveyor 29-M-7106-2

316 52-M-43-29-7100-59 Special Frame-1 Conveyor Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

317 52-M-43-29-7100-59 Special Frame-2 Conveyor Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

318 52-M-43-29-7100-60 Head Assy Conveyor Sheet 1 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

319 52-M-43-29-7100-60 Head Frame Conveyor Sheet 2 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

320 52-M-43-29-7100-60 Head Chute Upper Sheet 3 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

321 52-M-43-29-7100-60 Head Chute Lower Sheet 4 of 4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

322 52-M-43-29-7100-61 Diverter Gate Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

323 52-M-43-29-7100-62 Tail Assy Sheet 1 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

324 52-M-43-29-7100-62 Tail Frame Sheet 2 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

325 52-M-43-29-7100-62 Tail Cover Sheet 3 of 3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

326 52-M-43-29-7100-63 Vgtu Assy Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

327 52-M-43-29-7100-63 Vgtu Detail Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

328 52-M-43-29-7100-64 Skirt Board Sheet 1 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

329 52-M-43-29-7100-64 V-Plow Sheet 2 of 2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

330 52-M-43-29-7100-65 Rain Hood (Conveyor Cover) Sheet 1 of 1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

Page 18 of 184
PROSES APPROVAL CLARIFICATION P

Cummulative Progress Incremental Progress This Cummulative Progress Drawing Specification Requisition Drawing S
WEIGHT WEIGHT Previous Week Week This Week
No. Doc. No. DESCRIPTION SIZE Total Doc. FACTOR FACTOR Remark
Issue for Review or Preparation First Issue for Issue for Issue for Rev
(%) (%) First Issue for Review Client Approval Issue for Construction Preparation Client Approval Issue for Construction Isuue for Information Client Approval Preparation
Approval ( Incl. MTO ) Review Construction Approva
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual 25% 25% 50% 30% 40%

331 52-M-43-29-7100-66 Head Pulley Sheet 1 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

332 52-M-43-29-7100-66 Tail Pulley Sheet 2 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

333 52-M-43-29-7100-66 Bend Pulley Sheet 3 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

334 52-M-43-29-7100-66 Take-Up Pulley Sheet 4 of 4 A3 1 0.2874% 0.0751% 25.00% 0.02% 0.00% 0.00% 25.00% 0.02% 18/01/13
1 0.02% 0 0.00% 0 0.00%

Drawing ( 45%) - PIPING

PIPING LAYOUT / PIPING ARRANGEMENT

335 52-T-30-29-7000-01 FF-29-M-7005-1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

336 52-T-30-29-7000-02 FF-29-M-7005-2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

337 52-T-30-29-7000-03 FF-29-M-7005-3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

338 52-T-30-29-7000-04 FF-29-M-7005-4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

339 52-T-30-29-7000-05 FF-29-M-7005-5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

340 52-T-30-29-7000-06 FF-29-M-7106-2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

ISOMETRIC

341 52-T-30-29-7000-07 IM-29-M-7005-1 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

342 52-T-30-29-7000-08 IM-29-M-7005-2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

343 52-T-30-29-7000-09 IM-29-M-7005-3 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

344 52-T-30-29-7000-10 IM-29-M-7005-4 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

345 52-T-30-29-7000-11 IM-29-M-7005-5 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

346 52-T-30-29-7000-12 IM-29-M-7106-2 A3 1 0.2874% 0.0751% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

Total Drawing Mechanical & Piping 348 26.1290% 9.63% 2.52% 5.53% 1.45% 15.16% 3.96%
Specification ( 40% )

I. SPECIFICATION AND PROCEDURE


LOAD DESIGN OF CONVEYOR

1 52-JM-23-29-7001-26-1 Load Design of Conveyor 29-M-7101-26 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 18/01/13 18/01/13
1 0.18% 1

2 52-JM-23-29-7101-10-1 Load Design of Conveyor 29-M-7101-10 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 18/01/13 18/01/13
1 0.18% 1

3 52-JM-23-29-7101-15-1 Load Design of Conveyor 29-M-7101-15 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 18/01/13 18/01/13
1 0.18% 1

4 52-JM-23-29-7101-16-1 Load Design of Conveyor 29-M-7101-16 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 18/01/13 18/01/13
1 0.18% 1

5 52-JM-23-29-503C-1 Load Design of Conveyor 29-M-503-C A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 18/01/13 18/01/13
1 0.18% 1

6 52-JM-23-29-7101-21-1 Load Design of Conveyor 29-M-7101-21 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 18/01/13 18/01/13
1 0.18% 1

7 52-JM-23-29-7101-22-1 Load Design of Conveyor 29-M-7101-22 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 18/01/13 18/01/13
1 0.18% 1

8 52-JM-23-29-7101-23-1 Load Design of Conveyor 29-M-7101-23 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 18/01/13 18/01/13
1 0.18% 1

9 52-JM-23-29-7101-25-1 Load Design of Conveyor 29-M-7101-25 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 18/01/13 18/01/13
1 0.18% 1

10 52-JM-23-29-7005-1-1 Load Design of Conveyor 29-M-7005-1 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 18/01/13 18/01/13
1 0.18% 1

11 52-JM-23-29-7005-2-1 Load Design of Conveyor 29-M-7005-2 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 18/01/13 18/01/13
1 0.18% 1

12 52-JM-23-29-7005-3-1 Load Design of Conveyor 29-M-7005-3 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 18/01/13 18/01/13
1 0.18% 1

13 52-JM-23-29-7005-4-1 Load Design of Conveyor 29-M-7005-4 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 18/01/13 18/01/13
1 0.18% 1

14 52-JM-23-29-7005-5-1 Load Design of Conveyor 29-M-7005-5 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 18/01/13 18/01/13
1 0.18% 1

15 52-JM-23-29-7106-2-1 Load Design of Conveyor 29-M-7106-2 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 18/01/13 18/01/13
1 0.18% 1

II. CALCULATION

Area Phonska I

16 52-JM-05-29-7100-01 BELT CONVEYOR 29-M-7101-26 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 28/12/12 14/01/13
1 0.18% 1

Area Gudang Curah 50.000 Ton

17 52-JM-05-29-7100-02 BELT CONVEYOR 29-M-7101-10 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 28/12/12 14/01/13
1 0.18% 1

18 52-JM-05-29-7100-03 BELT CONVEYOR 29-M-7101-15 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 28/12/12 14/01/13
1 0.18% 1

19 52-JM-05-29-7100-04 BELT CONVEYOR 29-M-7101-16 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 28/12/12 14/01/13
1 0.18% 1

Phonska II & III

20 52-JM-05-29-500-01 BELT CONVEYOR 29-M-503-C A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 28/12/12 14/01/13
1 0.18% 1

21 52-JM-05-29-7100-05 BELT CONVEYOR 29-M-7101-21 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 28/12/12 14/01/13
1 0.18% 1

22 52-JM-05-29-7100-06 BELT CONVEYOR 29-M-7101-22 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 28/12/12 14/01/13
1 0.18% 1

23 52-JM-05-29-7100-07 BELT CONVEYOR 29-M-7101-23 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 28/12/12 15/01/13
1 0.18% 1

24 52-JM-05-29-7100-08 BELT CONVEYOR 29-M-7101-25 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 28/12/12 15/01/13
1 0.18% 1

Tower 22

25 52-JM-05-29-7000-01 BELT CONVEYOR 29-M-7005-1 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 28/12/12 15/01/13
1 0.18% 1

26 52-JM-05-29-7000-02 BELT CONVEYOR 29-M-7005-2 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 28/12/12 15/01/13
1 0.18% 1

27 52-JM-05-29-7000-03 BELT CONVEYOR 29-M-7005-3 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 28/12/12 15/01/13
1 0.18% 1

28 52-JM-05-29-7000-04 BELT CONVEYOR 29-M-7005-4 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 28/12/12 15/01/13
1 0.18% 1

29 52-JM-05-29-7000-05 BELT CONVEYOR 29-M-7005-5 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 28/12/12 15/01/13
1 0.18% 1

30 52-JM-05-29-7100-09 BELT CONVEYOR 29-M-7106-2 A4 1 2.6316% 0.6112% 70.00% 0.43% 0.00% 0.00% 70.00% 0.43% 28/12/12 15/01/13
1 0.18% 1

III. SPECIFICATION AND PROCEDURE ( PIPING )

31 52-JT-01-29-7100-01 - NDT ( RT ) Procedure A4 1 2.6316% 0.6112% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

32 52-JT-01-29-7100-02 - Welding procedure specification ( WPS ) A4 1 2.6316% 0.6112% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

33 52-JT-01-29-7100-03 - Welder performance qualification ( sertifikat juru las ) A4 1 2.6316% 0.6112% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

34 52-JT-01-29-7100-04 - Handling / Incoming material procedure A4 1 2.6316% 0.6112% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

35 52-JT-01-29-7100-05 - Penetrant test procedure A4 1 2.6316% 0.6112% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

36 52-JT-01-29-7100-06 - Coating /Painting Procedure A4 1 2.6316% 0.6112% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

37 52-JT-01-29-7100-07 - Repair coating / painting prosedure A4 1 2.6316% 0.6112% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

Page 19 of 184
PROSES APPROVAL CLARIFICATION P

Cummulative Progress Incremental Progress This Cummulative Progress Drawing Specification Requisition Drawing S
WEIGHT WEIGHT Previous Week Week This Week
No. Doc. No. DESCRIPTION SIZE Total Doc. FACTOR FACTOR Remark
Issue for Review or Preparation First Issue for Issue for Issue for Rev
(%) (%) First Issue for Review Client Approval Issue for Construction Preparation Client Approval Issue for Construction Isuue for Information Client Approval Preparation
Approval ( Incl. MTO ) Review Construction Approva
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual 25% 25% 50% 30% 40%

38 52-JT-01-29-7100-08 - ITP ( Inspection and test plan ) A4 1 2.6316% 0.6112% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

Total Specification Mechanical & Piping 38 23.2258% 55.26% 12.84% 0.00% 0.00% 55.26% 12.84%
Requisition ( 15% )

III. TECHNICAL BID EVALUATION

1 52-JM-09-29-7100-01 TBE For Conveyor M-7101-26 A4 1 4.5455% 0.3959% 30.00% 0.12% 14.00% 0.06% 44.00% 0.17% 16/01/13

2 52-JM-09-29-7100-02 TBE For Conveyor M-7101-10 A4 1 4.5455% 0.3959% 30.00% 0.12% 14.00% 0.06% 44.00% 0.17% 16/01/13

3 52-JM-09-29-7100-03 TBE For Conveyor M-7101-15 A4 1 4.5455% 0.3959% 30.00% 0.12% 14.00% 0.06% 44.00% 0.17% 16/01/13

4 52-JM-09-29-7100-04 TBE For Conveyor M-7101-16 A4 1 4.5455% 0.3959% 30.00% 0.12% 0.00% 0.00% 30.00% 0.12% 16/01/13

5 52-JM-09-29-7100-05 TBE For Conveyor M-7101-21 A4 1 4.5455% 0.3959% 30.00% 0.12% 14.00% 0.06% 44.00% 0.17% 16/01/13

6 52-JM-09-29-7100-06 TBE For Conveyor M-7101-22 A4 1 4.5455% 0.3959% 30.00% 0.12% 14.00% 0.06% 44.00% 0.17% 16/01/13

7 52-JM-09-29-7100-07 TBE For Conveyor M-7101-23 A4 1 4.5455% 0.3959% 30.00% 0.12% 14.00% 0.06% 44.00% 0.17% 16/01/13

8 52-JM-09-29-7100-08 TBE For Conveyor M-7101-25 A4 1 4.5455% 0.3959% 30.00% 0.12% 14.00% 0.06% 44.00% 0.17% 16/01/13

9 52-JM-09-29-7000-06 TBE For Conveyor M-7005-1 A4 1 4.5455% 0.3959% 30.00% 0.12% 14.00% 0.06% 44.00% 0.17% 16/01/13

10 52-JM-09-29-7000-07 TBE For Conveyor M-7005-2 A4 1 4.5455% 0.3959% 30.00% 0.12% 14.00% 0.06% 44.00% 0.17% 16/01/13

11 52-JM-09-29-7000-08 TBE For Conveyor M-7005-3 A4 1 4.5455% 0.3959% 30.00% 0.12% 14.00% 0.06% 44.00% 0.17% 16/01/13

12 52-JM-09-29-7000-09 TBE For Conveyor M-7005-4 A4 1 4.5455% 0.3959% 30.00% 0.12% 14.00% 0.06% 44.00% 0.17% 16/01/13

13 52-JM-09-29-7000-10 TBE For Conveyor M-7005-5 A4 1 4.5455% 0.3959% 30.00% 0.12% 14.00% 0.06% 44.00% 0.17% 16/01/13

14 52-JM-09-29-7100-09 TBE For Conveyor M-7106-2 A4 1 4.5455% 0.3959% 30.00% 0.12% 14.00% 0.06% 44.00% 0.17% 16/01/13

15 52-JM-09-29-7000-11 TBE For Magnetic Separator 29-M-7005-1.2 A4 1 4.5455% 0.3959% 100.00% 0.40% 0.00% 0.00% 100.00% 0.40% 05/12/12

16 52-JM-09-29-500-01 TBE For Conveyor M-503C A4 1 4.5455% 0.3959% 30.00% 0.12% 14.00% 0.06% 44.00% 0.17% 16/01/13

17 52-JM-09-29-500-02 TBE For Feed Crusher 29-Q-501C A4 1 4.5455% 0.3959% 100.00% 0.40% 0.00% 0.00% 100.00% 0.40% 05/12/12 17/01/13

18 52-JM-09-29-500-03 TBE For Bucket Elevator 29-M-504 C A4 1 4.5455% 0.3959% 30.00% 0.12% 0.00% 0.00% 30.00% 0.12% 05/12/12

TECHNICAL BID EVALUATION ( PIPING )

19 52-JT-03-29-7100-01 - TBE For Valve A4 1 4.5455% 0.3959% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

20 52-JT-03-29-7100-02 - TBE For Sprayer A4 1 4.5455% 0.3959% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

21 52-JT-03-29-7100-03 - TBE For Pipe A4 1 4.5455% 0.3959% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

22 52-JT-03-29-7100-04 - TBE For Painting A4 1 4.5455% 0.3959% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Total Specification Requisition 22 100% 8.7097% 30.91% 2.69% 8.91% 0.78% 39.82% 3.47%

406 SUB TOTAL MECHANICAL - ENGINEERING 58.0645% 31.07% 18.04% 3.83% 2.22% 34.90% 20.26%

ELECTRICAL
Drawing ( 45%)

I. Schematic Diagram

1 52-E-16-29-7000-001 Schematic Diagram High Voltage switch gear A3 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

2 52-E-16-29-7000-002 Schematic Diagram Low Voltage switch gear A3 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

II. Single Line Diagram

3 52-E-16-29-7000-003 Single Line Diagram 22 HVS 30 A3 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

4 52-E-16-29-7000-004 Single Line Diagram for 6 KV LTP 75.3 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

5 52-E-16-29-7000-005 Single Line Diagram for 380 V LTP 75.3 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

6 52-E-16-29-7000-006 Single Line Diagram for 380 V LTP 75.2 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

7 52-E-16-29-7000-007 Single Line Diagram for 380 V LTP 7.3 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

8 52-E-16-29-7000-008 Single Line Diagram for 380 V LTP 7.1 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

9 52-E-16-29-7000-009 Single Line Diagram for 02 LVS 1 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

10 52-E-16-29-7000-010 Single Line Diagram for Battery Charger A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

III. Layout

11 52-E-16-29-7000-011 Plant Layout Power Supply Detail Utility - 22 HVS 30-LTP 75.3 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

12 52-E-16-29-7000-012 Plant Layout Installation Power & Control Supply 29 MM 503 C A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

13 52-E-16-29-7000-013 Plant Layout Installation Power & Control Supply 29 MM 504 C A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

14 52-E-16-29-7000-014 Plant Layout Instalation Power & Control Supply 29 MQ 501 C1 -crusher A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

15 52-E-16-29-7000-015 Plant Layout Instalation Power & Control Supply 29 MQ 501 C2 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

16 52-E-16-29-7000-016 Plant Layout Instalation Power & Control Supply 29 M-505 - splite gate A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

17 52-E-16-29-7000-017 Plant Layout Instalation Power & Control Supply 29 MM-7101.21 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

18 52-E-16-29-7000-018 Plant Layout Instalation Power & Control Supply 29 MM-7101.22 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

19 52-E-16-29-7000-019 Plant Layout Instalation Power & Control Supply 29 MM-7101.23 - splite gate A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

20 52-E-16-29-7000-020 Plant Layout Instalation Power & Control Supply 29 MM-7101.24 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

21 52-E-16-29-7000-021 Plant Layout Instalation 29 MM-7101.25 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

22 52-E-16-29-7000-022 Plant Layout Instalation 29 MM-7005.1 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

23 52-E-16-29-7000-023 Plant Layout Instalation 29 MS-7005.1-1 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

24 52-E-16-29-7000-024 Plant Layout Instalation 29 MM-7005.2 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

25 52-E-16-29-7000-025 Plant Layout Instalation 29 MS-7005.2-1 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

26 52-E-16-29-7000-026 Plant Layout Instalation 29 MM-7005.3 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

27 52-E-16-29-7000-027 Plant Layout Instalation 29 MS-7005.3-1 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

28 52-E-16-29-7000-028 Plant Layout Instalation 29 MM-7005.4 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

29 52-E-16-29-7000-029 Plant Layout Instalation 29 MS-7005.4-1 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

30 52-E-16-29-7000-030 Plant Layout Instalation 29 MM-7005.5 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

31 52-E-16-29-7000-031 Plant Layout Instalation 29 MS-7005.5-1 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

32 52-E-16-29-7000-032 Plant Layout Instalation 29 MM-7101.26 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

33 52-E-16-29-7000-033 Layout Positioning New JB New Ship Loader A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

34 52-E-16-29-7000-034 Layout Positioning New JB Ship Loader A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

35 52-E-16-29-7000-035 Layout Motor Connection Diagram A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

36 52-E-16-29-7000-036 Layout Electrical Equipment for HVS 30 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

37 52-E-16-29-7000-037 Layout Electrical Equipment for HVS Pier A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

38 52-E-16-29-7000-038 Layout Electrical Equipment for LVS Pier A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

39 52-E-16-29-7000-039 Layout Electrical Equipment for LTP 7.2 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

Page 20 of 184
PROSES APPROVAL CLARIFICATION P

Cummulative Progress Incremental Progress This Cummulative Progress Drawing Specification Requisition Drawing S
WEIGHT WEIGHT Previous Week Week This Week
No. Doc. No. DESCRIPTION SIZE Total Doc. FACTOR FACTOR Remark
Issue for Review or Preparation First Issue for Issue for Issue for Rev
(%) (%) First Issue for Review Client Approval Issue for Construction Preparation Client Approval Issue for Construction Isuue for Information Client Approval Preparation
Approval ( Incl. MTO ) Review Construction Approva
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual 25% 25% 50% 30% 40%

40 52-E-16-29-7000-040 Layout Electrical Equipment for LTP 7.3 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

41 52-E-16-29-7000-041 Layout Electrical Equipment for LTP 7.4 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

42 52-E-16-29-7000-042 Layout Power Wiring for HVS Pier A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

43 52-E-16-29-7000-043 Layout Overall Power Wiring for General Area A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

44 52-E-16-29-7000-044 Layout Overall Grounding Wiring for General Area A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

45 52-E-16-29-7000-045 Layout Grounding Wiring for Conveyor and Dermaga area A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

46 52-E-16-29-7000-046 Layout Power Wiring Section and Detail for Conveyor and New Dermaga A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

52-E-16-29-7000-054 Plant Layout Cable Power Motor A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

IV. Connection Diagram

47 52-E-16-29-7000-047 Connection Diagram Lighting and Panel for Conveyor and New Dermaga A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

48 52-E-16-29-7000-048 Connection Diagram Lighting New A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

49 52-E-16-29-7000-049 Connection Diagram For Power and Control A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

V. Power Wiring

50 52-E-16-29-7000-050 Protection Relay Coordinator A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

51 52-E-16-29-7000-051 Power Wiring Layout for HVS Pier A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

52 52-E-16-29-7000-052 Power Wiring Layout for LVS Pier A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

53 52-E-16-29-7000-053 Power Wiring LTP 7.2, 7.3 dan 7.4 A1 1 1.8519% 0.0941% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

Total Drawing - Electrical 54 100% 5.0807% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Specification ( 40% )

I. SPECIFICATION AND PROCEDURE

1 52-JE-01-29-7000-001 General Spesification For Electrical Design A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

2 52-JE-01-29-7000-002 Engineering Spesification for Electrical Installation A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

3 52-JE-01-29-7000-003 Engineering Spesification High Voltage Switchgear A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

4 52-JE-01-29-7000-004 Engineering Spesification Low Voltage Switchgear A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

5 52-JE-01-29-7000-005 Engineering Spesification Battery Charger A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

6 52-JE-01-29-7000-006 Engineering Spesification Dry Transformator lighting 50 KVA A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

7 52-JE-01-29-7000-007 Engineering Spesification Oil immersed cooled Transformator 400 KVA A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

8 52-JE-01-29-7000-008 Engineering Spesification Lighting Panel A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

9 52-JE-01-29-7000-009 Engineering Spesification Transformer dengan drawing type 2000 KVA A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

10 52-JE-01-29-7000-010 Engineering Spesification Lighting A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

11 52-JE-01-29-7000-011 Engineering Spesificaton Cable Tray A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

12 52-JE-01-29-7000-012 Engineering Spesification Safety Device A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

13 52-JE-01-29-7000-013 Procedure penggantian travo A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

14 52-JE-01-29-7000-014 Procedure penggantian bus duct dengan kabel XLPE A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

15 52-JE-01-29-7000-015 Procedure Installation of Grounding System A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

16 52-JE-01-29-7000-018 Procedure Modifikasi Drawing A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

17 52-JE-01-29-7000-019 Procedure Megger Test Cable A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

II. CALCULATION

18 52-JE-05-29-7000-001 Elektrikal Load Calculation A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

19 52-JE-05-29-7000-002 Cable Size Calculation A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

20 52-JE-05-29-7000-003 Battery Charger Calculation A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

21 52-JE-05-29-7000-004 Illumination Level Calculation A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

22 52-JE-05-29-7000-005 Grounding Calculation A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

23 52-JE-05-29-7000-006 Short circuit calculation A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

24 52-JE-05-29-7000-007 Lighting calculation A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

III. DATA SHEET

25 52-JE-01-29-7000-001 Data Sheet 29 MM 503C-29 MM 504 C - 29MQ501C1-29MQ501C2 29MM 505 A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

26 52-JE-01-29-7000-002 Data Sheet 29 MM 7101.21-29 MM 7101.22-29 MS 7101.23-29 MM 7101.24 A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

27 52-JE-01-29-7000-003 Data Sheet 29 MM 7101.25 - 29 MM7101-26 A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

28 52-JE-01-29-7000-004 Data Sheet 29 MM 7101.10-29 MM 7101.15-29 MM 7005.2-1 A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

29 52-JE-01-29-7000-005 Data Sheet 29 MM 7005.1-29 MM 7005.1-1-29 MM 7005.2-29 MM 7005.2-1 A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

30 52-JE-01-29-7000-006 Data Sheet 29 MM 7005.3-29 MS 7004.3-1-29 MM 7004.1-29 MB 7004.4-1 A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

31 52-JE-01-29-7000-007 Data Sheet 29 MM 7005.5-29 MS 7005.5-1 A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

32 52-JE-01-29-7000-008 Data Sheet Transformator A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

33 52-JE-01-29-7000-009 Data Sheet HVS A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

34 52-JE-01-29-7000-010 Data Sheet Cable A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

35 52-JE-01-29-7000-011 Data Sheet Battery Charge A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

36 52-JE-01-29-7000-012 Data Sheet for Electrical Material A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

37 52-JE-01-29-7000-013 Data Sheet Lighting fixture - Local panel ( LCP - 04 ) A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

38 52-JE-01-29-7000-014 LVS - I A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

39 52-JE-01-29-7000-015 L TP - 71 A4 1 2.5641% 0.1158% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

Total Specification - Electrical 39 100% 4.5162% 0.00% 0.00% 0.00% 0.00% 0.00%
Requisition ( 15% )

I. TBE Switchgear

1 52-JE-82-29-7000-001 TBE High Voltage Switchgear A4 1 14.29% 0.2419% 0.00% 0.00% 30.00% 0.07% 30.00% 0.07% 01/02/13

2 52-JE-82-29-7000-002 TBE Low Voltage Switchgear A4 1 14.29% 0.2419% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
II. TBE Lighting, Trafo & others

3 52-JE-82-29-7000-003 TBE Battery & Charger A4 1 14.29% 0.2419% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

4 52-JE-82-29-7000-004 TBE Lighting A4 1 14.29% 0.2419% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

5 52-JE-82-29-7000-005 TBE LCS A4 1 14.29% 0.2419% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

6 52-JE-82-29-7000-006 TBE Welding Socker A4 1 14.29% 0.2419% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

7 52-JE-82-29-7000-007 TBE Trafo Dry type - Cast Resin 2000 KVA A4 1 14.29% 0.2419% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Total Requisition - Electrical 7 100% 1.6936% 0.00% 0.00% 4.29% 0.07% 4.29% 0.07%

Page 21 of 184
PROSES APPROVAL CLARIFICATION P

Cummulative Progress Incremental Progress This Cummulative Progress Drawing Specification Requisition Drawing S
WEIGHT WEIGHT Previous Week Week This Week
No. Doc. No. DESCRIPTION SIZE Total Doc. FACTOR FACTOR Remark
Issue for Review or Preparation First Issue for Issue for Issue for Rev
(%) (%) First Issue for Review Client Approval Issue for Construction Preparation Client Approval Issue for Construction Isuue for Information Client Approval Preparation
Approval ( Incl. MTO ) Review Construction Approva
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual Plan Actual 25% 25% 50% 30% 40%

99 SUB TOTAL ELECTRICAL - ENGINEERING 11.2904% 0% 0.00% 0.64% 0.07% 0.64% 0.07%

INSTRUMENT
Drawing & Document ( 45%)

I. Detail Drawing :

1 52- I-31-29-7000-001 Instrument Wiring Layout A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

2 52- I-31-29-7000-002 Instrument Block Diagram Panel LTP - 7.4 A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

3 52- I-31-29-7000-003 Instrument Block Diagram Panel LTP - 7.5.2 A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

4 52- I-31-29-7000-004 Instrument Block Diagram Panel LTP - 7.5.3 A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

5 52- I-31-29-7000-005 Instrument Block Diagram Panel LTP - 7.1 A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

6 52- I-31-29-7000-006 Instrument Block Diagram Panel LTP - 7.3 A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

7 52- I-31-29-7000-007 Instrument Hook - Up in LTP 7.4 A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

8 52- I-31-29-7000-008 Instrument Hook - Up in LTP 7.5.2 A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

9 52- I-31-29-7000-009 Instrument Hook - Up in LTP 7.5.3 A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

10 52- I-31-29-7000-010 Instrument Hook - Up in LTP 7.1 A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

11 52- I-31-29-7000-011 Instrument Hook - Up in LTP 7.3 A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

12 52- I-31-29-7000-012 Instrument Loop Diagram A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

13 52- I-31-29-7000-013 Instrument Connection List Drawing A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

14 52- I-31-29-7000-014 Instrument Hook up Drawing A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

15 52- I-31-29-7000-015 Instrument Wiring Layout A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

16 52- I-31-29-7000-016 Instrument Equipment Lay Out A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

17 52- I-31-29-7000-017 Instrument Inter Lock System PLC A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

18 52- I-31-29-7000-018 Instrument Architecture PLC A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

19 52- I-31-29-7000-019 P & ID A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

II. GENERAL ARRANGEMENT DRAWING

20 52-P-11-29-7000-01 Piping and Instrument Diagram A3 1 5.0% 0.0363% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0 0.00% 0 0.00%

Total Drawing - Instrument 20 0.7258% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Specification ( 40% )

I. SPECIFICATION AND PROCEDURE

1 52-JI-01-29-7000-001 Engineering Spesification Modul PLC A4 1 12.500% 0.0806% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

2 52-JI-01-29-7000-002 Procedure Install Expansion I / O Module PLC A4 1 12.500% 0.0806% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

3 52-JI-01-29-7000-003 Procedure Re Konfigurasi PLC A4 1 12.500% 0.0806% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

4 52-JI-01-29-7000-004 Instrument Load List A4 1 12.500% 0.0806% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

5 52-JI-01-29-7000-005 Engineering Spesification Level Switch A4 1 12.500% 0.0806% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

6 52-JI-01-29-7000-006 Engineering Spesification Kabel Kontrol A4 1 12.500% 0.0806% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

7 52-JI-01-29-7000-007 Engineering Spesification Power A4 1 12.500% 0.0806% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

II. DATA SHEET

8 52-JI-01-29-7000-008 Data Sheet I / O module PLC A4 1 12.500% 0.0806% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0 0.00% 0

Total Specification - Instrument 8 100% 0.6452% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Requisition ( 15% )

I. TBE Modul PLC, Level Switch & J.Box

1 52-JI-09-29-7000-001 TBE I/O Module PLC A4 1 12.50% 0.0302% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
2 52-JI-09-29-7000-002 TBE Level Switch A4 1 12.50% 0.0302% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
3 52-JI-82-29-7000-003 TBE Deluge Valve Field Junction Box A4 1 12.50% 0.0302% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
II. TBE Panel, Cable Control & others

4 52-JI-82-29-7000-004 TBE Alarm Bell A4 1 12.50% 0.0302% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
5 52-JI-82-29-7000-005 TBE Break Glass A4 1 12.50% 0.0302% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
6 52-JI-82-29-7000-006 TBE Main Panel Fire Alarm A4 1 12.50% 0.0302% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
7 52-JI-82-29-7000-007 TBE I/O Module PLC A4 1 12.50% 0.0302% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
8 52-JI-82-29-7000-008 TBE for Cable Control / Instrument A4 1 12.50% 0.0302% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
Total Requisition - Instrument 8 100% 0.2419% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
36 SUB TOTAL INSTRUMENT - ENGINEERING 1.6129% 0% 0.00% 0.00% 0.00% 0.00% 0.00%

682 GRAND TOTAL ENGINEERING PROGRESS 100.00% 22.27% 2.48% 24.75%

Page 22 of 184
CLARIFICATION PROGRESS

Specification Requisition

Issue for Review or Issue for Preparation Isuue for


Client Approval
Approval Construction ( Incl. MTO ) Information

40% 25% 5% 30% 70%

(%) sheet (%) sheet (%) sheet (%) sheet (%)

Page 23 of 184
CLARIFICATION PROGRESS

Specification Requisition

Issue for Review or Issue for Preparation Isuue for


Client Approval
Approval Construction ( Incl. MTO ) Information

40% 25% 5% 30% 70%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

Page 24 of 184
CLARIFICATION PROGRESS

Specification Requisition

Issue for Review or Issue for Preparation Isuue for


Client Approval
Approval Construction ( Incl. MTO ) Information

40% 25% 5% 30% 70%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.06% 1 0.04% 1 0.01%

0.06% 1 0.04% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.06% 1 0.04% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.06% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

Page 25 of 184
CLARIFICATION PROGRESS

Specification Requisition

Issue for Review or Issue for Preparation Isuue for


Client Approval
Approval Construction ( Incl. MTO ) Information

40% 25% 5% 30% 70%

Page 26 of 184
CLARIFICATION PROGRESS

Specification Requisition

Issue for Review or Issue for Preparation Isuue for


Client Approval
Approval Construction ( Incl. MTO ) Information

40% 25% 5% 30% 70%

Page 27 of 184
CLARIFICATION PROGRESS

Specification Requisition

Issue for Review or Issue for Preparation Isuue for


Client Approval
Approval Construction ( Incl. MTO ) Information

40% 25% 5% 30% 70%

Page 28 of 184
CLARIFICATION PROGRESS

Specification Requisition

Issue for Review or Issue for Preparation Isuue for


Client Approval
Approval Construction ( Incl. MTO ) Information

40% 25% 5% 30% 70%

Page 29 of 184
CLARIFICATION PROGRESS

Specification Requisition

Issue for Review or Issue for Preparation Isuue for


Client Approval
Approval Construction ( Incl. MTO ) Information

40% 25% 5% 30% 70%

Page 30 of 184
CLARIFICATION PROGRESS

Specification Requisition

Issue for Review or Issue for Preparation Isuue for


Client Approval
Approval Construction ( Incl. MTO ) Information

40% 25% 5% 30% 70%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.24% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

Page 31 of 184
CLARIFICATION PROGRESS

Specification Requisition

Issue for Review or Issue for Preparation Isuue for


Client Approval
Approval Construction ( Incl. MTO ) Information

40% 25% 5% 30% 70%

0.00% 0 0.00% 0 0.00%

1 0.12% 0.20 0.06%

1 0.12% 0.20 0.06%

1 0.12% 0.20 0.06%

1 0.12% 0 0.00%

1 0.12% 0.20 0.06%

1 0.12% 0.20 0.06%

1 0.12% 0.20 0.06%

1 0.12% 0.20 0.06%

1 0.12% 0.20 0.06%

1 0.12% 0.20 0.06%

1 0.12% 0.20 0.06%

1 0.12% 0.20 0.06%

1 0.12% 0.20 0.06%

1 0.12% 0.20 0.06%

1 0.12% 1 0.28%

1 0.12% 0.20 0.06%

1 0.12% 1 0.28%

1 0.12% 0 0.00%

0 0.00% 0 0.00%

0 0.00% 0 0.00%

0 0.00% 0 0.00%

0 0.00% 0 0.00%

Page 32 of 184
CLARIFICATION PROGRESS

Specification Requisition

Issue for Review or Issue for Preparation Isuue for


Client Approval
Approval Construction ( Incl. MTO ) Information

40% 25% 5% 30% 70%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

1 0.07% 0 0.00%

0 0.00% 0 0.00%

0 0.00% 0 0.00%

0 0.00% 0 0.00%

0 0.00% 0 0.00%

0 0.00% 0 0.00%

0 0.00% 0 0.00%

Page 33 of 184
CLARIFICATION PROGRESS

Specification Requisition

Issue for Review or Issue for Preparation Isuue for


Client Approval
Approval Construction ( Incl. MTO ) Information

40% 25% 5% 30% 70%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0.00% 0 0.00% 0 0.00%

0 0.00% 0 0.00%

0 0.00% 0 0.00%

0 0.00% 0 0.00%

0 0.00% 0 0.00%

0 0.00% 0 0.00%

0 0.00% 0 0.00%

0 0.00% 0 0.00%

0 0.00% 0 0.00%

Page 34 of 184
PROCUREMENT PROGRESS

SUMMARY PROCUREMENT PROGRESS


Feb 01st, 2013 - Feb 07th, 2013
PT PETROKIMIA
GRESIK

Project Name : CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK


Contractor : PT. LAM ( LINTANG ANDALAN MAKMUR )
Activity : EPC

Cummulative Progress Previous


WEIGHT Incremental Progress This Week Cummulative Progress This Week
Week
No. Uraian Pekerjaan FACTOR
(%) Plan Actual Plan Actual Plan Actual Contribution

II. PROCUREMENT

1 CIVIL 13.58% 11.76% 2.02% 7.35% 0.03% 19.12% 2.05% 0.28%

2 MECHANICAL & PIPING 63.98% 2.45% 9.19% 0.31% 0.41% 2.76% 9.59% 6.14%

3 ELECTRICAL 18.93% 1.52% 8.00% 0.30% 0.00% 1.83% 8.00% 1.51%

4 INSTRUMENT 3.52% 1.28% 8.00% 0.32% 0.00% 1.60% 8.00% 0.281%

SUB TOTAL PROCUREMENT 100.00% 3.50% 7.95% 1.26% 0.26% 4.76% 8.21% 8.21%

35/184
EMENT PROGRESS

ROCUREMENT PROGRESS
01st, 2013 - Feb 07th, 2013

Cummulative Progress This Week

Ahead (+)
Behind ( - )

-17.07%

6.83%

6.17%

6.40%

3.45%

36/184
PROCUREMENT PROGRESS
PROCUREMENT S-CURVE
PT PETROKIMIA Cut off : Feb 07th, 2013
GRESIK

Project Name : CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Contractor : PT. LAM ( LINTANG ANDALAN MAKMUR )

Activity : EPC

2012 2013
Dec, 2012 Jan, 2012 Feb, 2012 Mar, 2012 Apr, 2012 Mei, 2012 Juni, 2012

Weight

12/13/12

12/20/12

12/27/12

01/03/13

01/10/13

01/17/13

01/24/13

01/31/13

02/07/13

02/14/13

02/21/13

02/28/13

03/07/13

03/14/13

03/21/13

03/28/13

04/04/13

04/18/13

04/25/13

05/02/13

05/09/13

05/16/13

05/23/13

05/30/13

06/06/13

06/13/13

06/20/13

06/27/13
04/11/13
No DESCRIPTION Factor
(%)

5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33

2 PROCUREMENT

CIVIL 13.58% P 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 1.00% 1.00% 1.00% 1.00% 2.00% 2.00% 2.00% 2.00%
Cumm. Plan Progress

A 0.23% 0.016% 0.002% 0.02% 0.01% 0.00% 0.00%

MECHANICAL & PIPING 63.98% P 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 0.20% 4.91% 4.91% 4.91% 4.91% 4.91% 4.91% 4.91% 4.91% 4.91% 2.94% 2.94% 2.94% 2.94%

` A 3.597% 0.123% 0.63% 1.25% 0.18% 0.10% 0.26%

ELECTRICAL 18.93% P 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06% 0.58% 0.58% 0.58% 0.58% 1.44% 1.44% 1.44% 1.44% 1.44% 1.44% 1.44% 1.44% 1.44%

Cumm. Actual
A Progress 0.00% 0.00% 0.00% 1.51% 0.00%

INSTRUMENT 3.52% P 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.11% 0.11% 0.11% 0.11% 0.11% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28% 0.28%

A 0.00% 0.00% 0.00% 0.28% 0.00%

BULANAN ( % ) 100.00% 0.40% 0.40% 0.40% 0.45% 0.46% 0.46% 0.46% 0.46% 1.26% 1.26% 1.26% 1.26% 2.26% 2.26% 2.26% 2.26% 5.60% 5.60% 5.60% 5.60% 6.46% 6.63% 6.63% 6.63% 6.63% 4.67% 4.67% 4.67% 4.67%
RENCANA
KUMULATIF BULANAN (%) 0% 0.40% 0.79% 1.19% 1.64% 2.11% 2.57% 3.04% 3.50% 4.76% 6.03% 7.29% 8.56% 10.82% 13.08% 15.34% 17.60% 23.20% 28.80% 34.39% 39.99% 46.45% 53.08% 59.71% 66.34% 72.97% 77.64% 82.31% 86.98% 91.64%

BULANAN ( % ) 0.00% 0.00% 3.83% 0.14% 0.63% 1.27% 0.19% 1.89% 0.26%
REALISASI
KUMULATIF BULANAN (%) 0% 0.00% 0.00% 3.83% 3.97% 4.60% 5.87% 6.06% 7.95% 8.21%

DEVIASI ( % ) -0.40% -0.79% 2.64% 2.32% 2.49% 3.30% 3.02% 4.45% 3.45%

37/184
ENT S-CURVE
eb 07th, 2013

2013
Juli, 2012
Remarks

07/04/13

07/18/13

07/25/13

08/01/13
07/11/13
34 35 36 37 38
100%

80%

0.98% 0.98% 0.98% 0.98% 0.98%


60%

0.58% 0.58% 0.58% 0.58% 0.58% 40%

0.11% 0.11% 0.11% 0.11% 0.11%


20%

1.67% 1.67% 1.67% 1.67% 1.67%


0%

93.32% 94.99% 96.66% 98.33% 100%

38/184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%

CIVIL Physical ( value ) Physical ( value ) Physical ( value ) Physical ( value ) Physical
I PEKERJAAN PERSIAPAN
1 Pengukuran dan Bowplank 0.0306% 14.00% 0.011% 0.00% 0.000% 36.00% 0.011% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 100%

2 Direksi keet 0.0228% 68.00% 0.019% 16.00% 0.004% 100.00% 0.023% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 100%

3 Pembersihan Tempat Kerja 0.0057% 4.00% 0.000% 0.00% 0.000% 4.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 20%

4 Mob dan Demob Peralatan Berat 0.0399% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
SUB TOTAL PEKERJAAN PERSIAPAN 0.0990% 20.22% 0.030% 3.68% 0.004% 23.90% 0.034%
II PEKERJAAN CONVEYOR SYSTEM DARI T.22 KE GUDANG 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

A PEKERJAAN MODIFIKASI TOWER EKSISTING 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

1 Tower T-22 0.7865% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

2 Tower T-23 0.4850% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
3 Tower T-23-2 0.4802% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

4 Tower T-13-1 0.5202% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
5 Tower T-13-2 0.6820% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pekerjaan Modifiksi Tower Eksisting 2.9539% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
B PEKERJAAN TOWER BARU 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
1 Struktur Tower TP.13-1-1 0.7377% 5.60% 0.041% 0.00% 0.000% 5.60% 0.041% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 28%
Sub Total Pekerjaan Tower Baru 0.7377% 5.60% 0.041% 0.00% 0.000% 5.60% 0.041%
C PEKERJAAN CONVEYOR BARU 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
1 Struktur Conveyor M-7005-1 0.4618% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
2 Struktur Conveyor M-7005-2 0.1688% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
3 Struktur Conveyor M-7005-3 0.0660% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
4 Struktur Conveyor M-7005-4 0.0638% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
5 Struktur Conveyor M-7005-5 0.2117% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pekerjaan Conveyor Baru 0.9722% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
SUB TOTAL PEKERJAAN CONVEYOR SYSTEM DARI T.22 KE GUDANG 4.6638% 0.89% 0.041% 0.00% 0.000% 0.89% 0.041%
III PEKERJAAN CONVEYOR SYSTEM DI GUDANG CURAH 50.000 TON 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
A PEKERJAAN TOWER BARU 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

1 Struktur Tower TP.23-6 0.2537% 5.60% 0.014% 0.00% 0.000% 5.60% 0.014% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 28%

2 Struktur Tower TP.23-7 0.8238% 5.60% 0.046% 0.00% 0.000% 5.60% 0.046% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 28%
3 Struktur Tower TP.23-1 0.7204% 5.60% 0.040% 0.00% 0.000% 5.60% 0.040% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 28%

Sub Total Pekerjaan Tower Baru 1.7979% 5.60% 0.101% 0.00% 0.000% 5.60% 0.101%
B PEKERJAAN CONVEYOR BARU 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

1 Struktur Conveyor M-7101-10 0.1331% 4.00% 0.005% 0.00% 0.000% 4.00% 0.005% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 20%

2 Struktur Conveyor M-7101-15 0.1956% 4.00% 0.008% 0.00% 0.000% 4.00% 0.008% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 20%
3 Struktur Conveyor M-7101-16 0.0625% 4.00% 0.002% 0.00% 0.000% 4.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 20%

Sub Total Pekerjaan Conveyor Baru 0.3911% 4.00% 0.016% 0.00% 0.000% 4.00% 0.016%
SUB TOTAL PEKERJAAN CONVEYOR SYSTEM DI GUDANG CURAH 50.000 TON 2.1890% 5.31% 0.116% 0.00% 0.000% 5.31% 0.116%
IV PEKERJAAN CONVEYOR SYSTEM DI PHONSKA II DAN III 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

A PEKERJAAN MODIFIKASI TOWER EKSISTING 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%


Tower T.8 0.4841% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Tower 22.T-315 0.1321% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Tower 22.T-314 0.1321% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Sub Total Pekerjaan Modifikasi Tower Eksisting 0.7484% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
B PEKERJAAN TOWER CONVEYOR BARU 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
1 Struktur Tower TP.25.2 0.7236% 5.60% 0.041% 0.00% 0.000% 5.60% 0.041% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 28%
2 Struktur Tower TP.25.3 0.8132% 5.60% 0.046% 0.00% 0.000% 5.60% 0.046% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 28%

Sub Total Pekerjaan Tower Conveyor Baru 1.5367% 5.60% 0.086% 0.00% 0.000% 5.60% 0.086%
C PEKERJAAN CONVEYOR BARU 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
1 Struktur Conveyor M-503-C 0.0902% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
2 Struktur Conveyor M-7101-21 0.1871% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
3 Struktur Conveyor M-7101-22 0.0615% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Page 39 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
4 Struktur Conveyor M-7101-23 0.6761% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
5 Struktur Conveyor M-7101-25 0.5135% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pekerjaan Conveyor Baru 1.5283% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
D PEKERJAAN STRUKTUR BUCKET DAN SEKAT DINDING BETON 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Pekerjaan Pondasi dan Struktur Bucket 0.5090% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Pekerjaan Sekat Dinding Beton 0.2137% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pekerjaan Conveyor Baru 0.7227% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
SUB TOTAL PEKERJAAN CONVEYOR SYSTEM DI PHONSKA II DAN III 4.5362% 1.90% 0.086% 0.00% 0.000% 1.90% 0.086%
V PEKERJAAN CONVEYOR SYSTEM DI PHONSKA I 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
A PEKERJAAN MODIFIKASI TOWER EKSISTING 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tower T.26.1 0.6607% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pekerjaan Modifikasi Tower Eksisting 0.6607% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
B PEKERJAAN TOWER CONVEYOR BARU 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
1 Struktur Tower TP.26.2 0.5982% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Sub Total Pekerjaan Tower Conveyor Baru 0.5982% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
C PEKERJAAN CONVEYOR BARU 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
1 Struktur Conveyor M-7101-26 0.3551% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Sub Total Pekerjaan Conveyor Baru 0.3551% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
SUB TOTAL PEKERJAAN CONVEYOR SYSTEM DI PHONSKA I 1.6140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
VI PEKERJAAN PONDASI REL PORTAL SCRAPPER 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

1 Pondasi Portal Scrapper (Tebal 20 cm, Lebar 50 cm) 0.1231% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
SUB TOTAL PEKERJAAN PONDASI REL PORTAL SCRAPPER 0.1231% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
VII PEKERJAAN SUB STATION 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

1 Bangunan Sub Station Uk. 14,5 m x 7 m 0.3470% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

SUB TOTAL PEKERJAAN SUB STATION 0.3470% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
VIII PEKERJAAN FINISHING DAN PEMBERSIHAN AKHIR 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
1 Pembersihan Akhir 0.0057% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

SUB TOTAL PEKERJAAN FINISHING DAN PEMBERSIHAN AKHIR 0.0057% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

SUBTOTAL CIVIL - PROCUREMENT 13.5778% 1.94% 0.274% 0.03% 0.004% 1.97% 0.278%

MECHANICAL

B PHONSKA I
2B 29 M-7101-26 (NEW) Fertilizer Product Conveyor Cap 170 T/H, BW 800 3.2401% 6.92% 0.229% 0.00% 0.000% 7.06% 0.229%
Frame conveyor Typical A36/SS400 1.1211% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Tail Pulley A36/SS400 0.0063% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Head Pulley A36/SS400 0.0091% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Driver A36/SS400 0.0062% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Take UP Counter Wieght A36/SS400 0.0185% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0032% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Chute Outlet SUS 304 t=6mm 0.0943% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Skirtboard tebal min 6 mm Carbon Steel 0.0080% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Skirtboard M-7102-3 (exist) tebal min 6 mm Carbon Steel 0.0080% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Deck Plate tebal min 3mm Carbon Steel 0.0947% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0055% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Head Scraper (Belt Cleaner) Primary & Secondary 0.0413% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0498% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Dia 600 mm 0.0000% 0.000% 0.000%


Shaft Material AISI 4340 0.0000% 0.000% 0.000%
Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0352% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000% 0.000% 0.000%
Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0629% 12.00% 0.008% 0.00% 0.000% 12.00% 0.008% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000% 0.000% 0.000%
Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0317% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Page 40 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Dia 400 mm 0.0000% 0.000% 0.000%
Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0259% 12.00% 0.003% 0.00% 0.000% 12.00% 0.003% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000% 0.000% 0.000%
Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.2678% 12.00% 0.032% 0.00% 0.000% 12.00% 0.032% 100% 0.027% 20% 0.005% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000% 0.000% 0.000%
Number of Roller/ Through Angle 3/ 30 deg 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0432% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0104% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) M-7102-3 (exist) (RL min 6 mm) CS+ Rubber Lagging 0.0070% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Spacing 300 mm 0.0000% 0.000% 0.000%


Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0086% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Dia roller/shaft 89mm/ 20mm 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0755% 12.00% 0.009% 0.00% 0.000% 12.00% 0.009% 100% 0.008% 20% 0.002% 0% 0.000% 0% 0.000% 0%

Spacing maks 30 m 0.0000% 0.000% 0.000%


Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0122% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Number of Roller/ Through Angle 2/ 15 deg 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Belt Polyester 0.5993% 15.00% 0.090% 0.00% 0.000% 15.00% 0.090% 100% 0.060% 50% 0.030% 0% 0.000% 0% 0.000% 0%

Width 800 mm Splicing 0.0000% 0.000% 0.000%


Type/Plies/Top Cover/Bottom Cover 800x4Px5x3 EP125 OR-300 0.0000% 0.000% 0.000%
Motor 30 KW 0.0703% 12.00% 0.009% 0.00% 0.000% 13.00% 0.009% 100% 0.007% 30% 0.002% 0% 0.000% 0% 0.000% 0%

Gear Reducer 0.1540% 12.00% 0.020% 0.00% 0.000% 13.00% 0.020% 100% 0.015% 30% 0.005% 0% 0.000% 0% 0.000% 0%

Fluid Coupling for High Speed 0.0047% 12.00% 0.001% 0.00% 0.000% 13.00% 0.001% 100% 0.000% 30% 0.000% 0% 0.000% 0% 0.000% 0%

Steel Flex Coupling for Low Speed 0.0258% 12.00% 0.003% 0.00% 0.000% 13.00% 0.003% 100% 0.003% 30% 0.001% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.1884% 12.00% 0.024% 0.00% 0.000% 13.00% 0.024% 100% 0.019% 30% 0.006% 0% 0.000% 0% 0.000% 0%

Lock mechanism Quick release SUS304L 0.0198% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Painting 0.1312% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

3B 29 M-406 (NEW) Spiltter Gate 0.0946% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Cap 1000 t/h, motor driven 3,7 KW, SUS 304- t=6mm SUS 304 t=6mm
SUB TOTAL PHONSKA I 3.3347% 6.73% 0.229% 0.00% 0.000% 6.86% 0.229%
C GUDANG CURAH 50.000 TON 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
1C 29 M-7101-10 (NEW) Fertilizer Product Conveyor Cap 1000 T/H, BW 1200 6.6516% 9.31% 0.630% 0.00% 0.000% 9.47% 0.630% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame conveyor Typical A36/SS400 2.0793% 4.00% 0.083% 0.00% 0.000% 4.00% 0.083% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 20%
Frame Tail Pulley A36/SS400 0.0087% 4.00% 0.000% 0.00% 0.000% 4.00% 0.0003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 20%
Frame Head Pulley A36/SS400 0.0173% 4.00% 0.001% 0.00% 0.000% 4.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 20%
Frame Drive Unit A36/SS400 0.0062% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0410% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.1654% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0160% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0071% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0605% 12.00% 0.007% 0.00% 0.000% 12.00% 0.007% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.1191% 12.00% 0.014% 0.00% 0.000% 12.00% 0.014% 100% 0.012% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Dia 800 mm 0.0000% 0.000% 0.000%
Shaft Material AISI 4340 0.0000% 0.000% 0.000%
Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0752% 12.00% 0.009% 0.00% 0.000% 12.00% 0.009% 100% 0.008% 20% 0.002% 0% 0.000% 0% 0.000% 0%

Page 41 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Dia 600 mm 0.0000% 0.000% 0.000%
Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0949% 12.00% 0.011% 0.00% 0.000% 12.00% 0.011% 100% 0.009% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000% 0.000% 0.000%
Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0569% 12.00% 0.007% 0.00% 0.000% 12.00% 0.007% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000% 0.000% 0.000%
Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0421% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000% 0.000% 0.000%
Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.6853% 12.00% 0.082% 0.00% 0.000% 12.00% 0.082% 100% 0.069% 20% 0.014% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000% 0.000% 0.000%
Number of Roller/ Through Angle 3/ 30 deg 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.1095% 12.00% 0.013% 0.00% 0.000% 12.00% 0.013% 100% 0.011% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0275% 12.00% 0.003% 0.00% 0.000% 12.00% 0.003% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Spacing 300 mm 0.0000% 0.000% 0.000%


Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0167% 12.00% 0.002% 0.00% 0.000% 12.00% 0.002% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Dia roller/shaft 89mm/ 20mm 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.1726% 12.00% 0.021% 0.00% 0.000% 12.00% 0.021% 100% 0.017% 20% 0.003% 0% 0.000% 0% 0.000% 0%
Spacing maks 30 m 0.0000% 0.000% 0.000%
Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0380% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Number of Roller/ Through Angle 2/ 15 deg 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Belt Polyester 1.5031% 15.00% 0.225% 0.00% 0.000% 15.00% 0.225% 100% 0.150% 50% 0.075% 0% 0.000% 0% 0.000% 0%
Width 1200 mm Splicing 0.0000% 0.000% 0.000%
Type/Plies/Top Cover/Bottom Cover 1200x5Px5x3 EP125 OR-300 0.0000% 0.000% 0.000%
Motor 132 KW 0.3522% 12.00% 0.046% 0.00% 0.000% 13.00% 0.046% 100% 0.035% 30% 0.011% 0% 0.000% 0% 0.000% 0%

Gear Reducer 0.3552% 12.00% 0.046% 0.00% 0.000% 13.00% 0.046% 100% 0.036% 30% 0.011% 0% 0.000% 0% 0.000% 0%

Fluid Coupling for High Speed 0.1592% 12.00% 0.021% 0.00% 0.000% 13.00% 0.021% 100% 0.016% 30% 0.005% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.1850% 12.00% 0.024% 0.00% 0.000% 13.00% 0.024% 100% 0.019% 30% 0.006% 0% 0.000% 0% 0.000% 0%

Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0207% 12.00% 0.003% 0.00% 0.000% 13.00% 0.003% 100% 0.002% 30% 0.001% 0% 0.000% 0% 0.000% 0%

Lock mechanism Quick release SUS304L 0.0018% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Painting 0.2301% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

2C 29 M-7101-15 (NEW) Fertilizer Product Conveyor Cap 1000 T/H, BW 1200 3.9080% 9.64% 0.389% 0.00% 0.000% 9.96% 0.389% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame conveyor Typical A36/SS400 0.7511% 4.00% 0.030% 0.00% 0.000% 4.00% 0.030% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 20%
Frame Tail Pulley A36/SS400 0.0087% 4.00% 0.000% 0.00% 0.000% 4.00% 0.0003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 20%
Frame Head Pulley A36/SS400 0.0173% 4.00% 0.001% 0.00% 0.000% 4.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 20%
Frame Drive Unit A36/SS400 0.0062% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0410% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.1654% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0160% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.0687% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0071% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0605% 12.00% 0.007% 0.00% 0.000% 12.00% 0.007% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.1220% 12.00% 0.015% 0.00% 0.000% 12.00% 0.015% 100% 0.012% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Dia 1000 mm 0.0000% 0.000% 0.000%
Shaft Material AISI 4340 0.0000% 0.000% 0.000%
Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0752% 12.00% 0.009% 0.00% 0.000% 12.00% 0.009% 100% 0.008% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Dia 800 mm 0.0000% 0.000% 0.000%
Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.1059% 12.00% 0.013% 0.00% 0.000% 12.00% 0.013% 100% 0.011% 20% 0.002% 0% 0.000% 0% 0.000% 0%

Page 42 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Dia 800 mm 0.0000% 0.000% 0.000%
Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0628% 12.00% 0.008% 0.00% 0.000% 12.00% 0.008% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 550 mm 0.0000% 0.000% 0.000%
Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0428% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 550 mm 0.0000% 0.000% 0.000%
Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.2405% 12.00% 0.029% 0.00% 0.000% 12.00% 0.029% 100% 0.024% 20% 0.005% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000% 0.000% 0.000%
Number of Roller/ Through Angle 3/ 30 deg 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0395% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0165% 12.00% 0.002% 0.00% 0.000% 12.00% 0.002% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0045% 12.00% 0.001% 0.00% 0.000% 12.00% 0.0005% 100% 0.000% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000% 0.000% 0.000%
Spacing maks 30 m 0.0000% 0.000% 0.000%
Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0460% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Spacing maks 30 m 0.0000% 0.000% 0.000%


Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0101% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Number of Roller/ Through Angle 2/ 15 deg 0.0000% 0.000% 0.000%
Spacing maks 30 m 0.0000% 0.000% 0.000%
Belt Polyester 0.6464% 15.00% 0.097% 0.00% 0.000% 15.00% 0.097% 100% 0.065% 50% 0.032% 0% 0.000% 0% 0.000% 0%

Width 1200 mm 0.0000% 0.000% 0.000%


Type/Plies/Top Cover/Bottom Cover 1200x4Px5x3 EP250 OR-300 0.0000% 0.000% 0.000%
Motor 110 KW 0.3019% 12.00% 0.039% 0.00% 0.000% 13.00% 0.039% 100% 0.030% 30% 0.009% 0% 0.000% 0% 0.000% 0%

Gear Reducer 0.4529% 12.00% 0.059% 0.00% 0.000% 13.00% 0.059% 100% 0.045% 30% 0.014% 0% 0.000% 0% 0.000% 0%

Fluid Coupling for High Speed 0.1791% 12.00% 0.023% 0.00% 0.000% 13.00% 0.023% 100% 0.018% 30% 0.005% 0% 0.000% 0% 0.000% 0%

Steel Flex Coupling for Low Speed 0.1850% 12.00% 0.024% 0.00% 0.000% 13.00% 0.024% 100% 0.019% 30% 0.006% 0% 0.000% 0% 0.000% 0%

Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.1213% 12.00% 0.016% 0.00% 0.000% 13.00% 0.016% 100% 0.012% 30% 0.004% 0% 0.000% 0% 0.000% 0%
Lock mechanism Quick release SUS304L 0.0104% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Painting 0.0984% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

3C 29 M-7101-16 (NEW) Fertilizer Product Conveyor Cap 1000 T/H, BW 1200 1.1079% 7.71% 0.088% 0.00% 0.000% 7.92% 0.088%
Frame conveyor Typical A36/SS400 0.1649% 4.00% 0.007% 0.00% 0.000% 4.00% 0.007% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 20%

Frame Tail Pulley A36/SS400 0.0087% 4.00% 0.000% 0.00% 0.000% 4.00% 0.0003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 20%
Frame Head Pulley A36/SS400 0.0173% 4.00% 0.001% 0.00% 0.000% 4.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 20%
Frame Drive Unit A36/SS400 0.0062% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0410% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.1654% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0160% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard M-7102-2B (exist) tebal min 6 mm Carbon Steel 0.0160% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.0151% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0071% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0605% 12.00% 0.007% 0.00% 0.000% 12.00% 0.007% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0547% 12.00% 0.007% 0.00% 0.000% 12.00% 0.007% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 800 mm 0.0000% 0.000% 0.000%
Shaft Material AISI 4340 0.0000% 0.000% 0.000%
Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0432% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000% 0.000% 0.000%
Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0573% 12.00% 0.007% 0.00% 0.000% 12.00% 0.007% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Spacing 1200 mm 0.0000% 0.000% 0.000%

Page 43 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Number of Roller/ Through Angle 3/ 30 deg 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0118% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0165% 12.00% 0.002% 0.00% 0.000% 12.00% 0.002% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) M-7102-2B (exist) (RL min 6 mm) CS+ Rubber Lagging 0.0165% 12.00% 0.002% 0.00% 0.000% 12.00% 0.002% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0051% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Number of Roller/ Through Angle 2/ 15 deg 0.0000% 0.000% 0.000%
Spacing maks 30 m 0.0000% 0.000% 0.000%
Belt Polyester 0.1205% 15.00% 0.018% 0.00% 0.000% 15.00% 0.018% 100% 0.012% 50% 0.006% 0% 0.000% 0% 0.000% 0%

Width 1200 mm Splicing 0.0000% 0.000% 0.000%


Type/Plies/Top Cover/Bottom Cover 1200x5Px5x3 EP125 OR-300 0.0000% 0.000% 0.000%
Motor 11 KW 0.0719% 12.00% 0.009% 0.00% 0.000% 13.00% 0.009% 100% 0.007% 30% 0.002% 0% 0.000% 0% 0.000% 0%

Gear Reducer 0.1007% 12.00% 0.013% 0.00% 0.000% 13.00% 0.013% 100% 0.010% 30% 0.003% 0% 0.000% 0% 0.000% 0%

Steel Flex Coupling for High Speed 0.0061% 12.00% 0.001% 0.00% 0.000% 13.00% 0.001% 100% 0.001% 30% 0.000% 0% 0.000% 0% 0.000% 0%

Steel Flex Coupling for Low Speed 0.0258% 12.00% 0.003% 0.00% 0.000% 13.00% 0.003% 100% 0.003% 30% 0.001% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0207% 12.00% 0.003% 0.00% 0.000% 13.00% 0.003% 100% 0.002% 30% 0.001% 0% 0.000% 0% 0.000% 0%

Lock mechanism Quick release SUS304L 0.0018% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Painting 0.0322% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

4C RAIL FOR PORTAL SCRAPER 1.2963% 0.00% 0.000% 20.00% 0.259% 20.00% 0.259% 100% 0.130% 100% 0.130% 0% 0.000% 0% 0.000% 0%

TYPE A 100 2 x 216 m DIN 536


Termasuk semua aksesorisnya sehingga Rail bisa berfungsi dengan baik sesuai standard yang berlaku
SUB TOTAL CONVEYOR GUDANG CURAH 50.000 TON 12.9639% 8.34% 1.107% 2.00% 0.259% 10.54% 1.366%
D PHOSNKA II & III 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

1D 29 D-501 (NEW) Product Hopper Carbon steel/ A36 0.2188% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Capacity 4.5 m3, Min wall thickness total 8 mm, Internal rubber lining 3 mm
2D 29 Q-501 C (NEW) Product Lump Crusher 3.1453% 15.00% 0.629% 0.00% 0.000% 20.00% 0.629% 100% 0.315% 100% 0.315% 0% 0.000% 0% 0.000% 0%

Type double rotor knives blade, Cover horizontally split, Capacity 150 tph, Motor power 5 KW
Miling parts Hardened Manganese Cast Iron hardness 60 Rockwell-C, Lining impact rubber
3D 29 M-504 C (NEW) Product Bucket Elevator 14 meters 4.2736% 20.00% 0.855% 0.00% 0.000% 20.00% 0.855% 100% 0.427% 100% 0.427% 0% 0.000% 0% 0.000% 0%

Type double chain


Capacity norm/ des 150/170 tph
Speed 0.55 m/s
Head & Tail Pulley Material Cs Hub & C45 Hard Crown
Shaft Material AISI 4140 or Eq
Chain Material CS C60V & 16MnCr5E or Eq
AGMA factor min 1.75
Transmission gear reducer & flexible coupling
Motor 18.5 KW
4D 29 M-7101-24 (NEW) Spiltter Gate 0.0946% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Cap 1000 t/h, motor driven 3,7 KW, SUS 304 t=6mm SUS 304 t=6mm
5D 29 M-503 C (NEW) Product Reclaiming Conveyor Cap 350 T/H, BW 800 1.2338% 7.40% 0.093% 0.00% 0.000% 7.57% 0.093% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame conveyor Typical A36/SS400 0.3051% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0063% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0091% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Driver A36/SS400 0.0062% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0185% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Tail Guard / Safety Cage A36/SS400 0.0032% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Page 44 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Chute Outlet SUS 304 t=6mm 0.0943% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0080% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.0258% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0055% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0413% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0498% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000% 0.000% 0.000%
Shaft Material AISI 4340 0.0000% 0.000% 0.000%
Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0354% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000% 0.000% 0.000%
Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0524% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000% 0.000% 0.000%
Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0323% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000% 0.000% 0.000%
Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0259% 12.00% 0.003% 0.00% 0.000% 12.00% 0.003% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Dia 400 mm 0.0000% 0.000% 0.000%


Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0698% 12.00% 0.008% 0.00% 0.000% 12.00% 0.008% 100% 0.007% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Spacing 1200 mm 0.0000% 0.000% 0.000%


Number of Roller/ Through Angle 3/ 30 deg 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0136% 12.00% 0.002% 0.00% 0.000% 12.00% 0.002% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0104% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Spacing 300 mm 0.0000% 0.000% 0.000%


Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Belt Polyester 0.1724% 15.00% 0.026% 0.00% 0.000% 15.00% 0.026% 100% 0.017% 50% 0.009% 0% 0.000% 0% 0.000% 0%

Width 800 mm 0.0000% 0.000% 0.000%


Type/Plies/Top Cover/Bottom Cover 800x4Px5x3 EP200 OR-300 0.0000% 0.000% 0.000%
Motor 18.5 KW 0.0632% 12.00% 0.008% 0.00% 0.000% 13.00% 0.008% 100% 0.006% 30% 0.002% 0% 0.000% 0% 0.000% 0%

Gear Reducer 0.1190% 12.00% 0.015% 0.00% 0.000% 13.00% 0.015% 100% 0.012% 30% 0.004% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for High Speed 0.0061% 12.00% 0.001% 0.00% 0.000% 13.00% 0.001% 100% 0.001% 30% 0.000% 0% 0.000% 0% 0.000% 0%

Steel Flex Coupling for Low Speed 0.0203% 12.00% 0.003% 0.00% 0.000% 13.00% 0.003% 100% 0.002% 30% 0.001% 0% 0.000% 0% 0.000% 0%

Painting 0.0399% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

6D 29 M-7101-21 (NEW) Fertilizer Product Conveyor Cap 350 T/H, BW 800 2.4336% 7.23% 0.180% 0.00% 0.000% 7.39% 0.180%
Frame conveyor Typical A36/SS400 0.7550% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0063% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0091% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Driver A36/SS400 0.0062% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0185% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0032% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0943% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0160% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.0638% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0055% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0413% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0498% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000% 0.000% 0.000%
Shaft Material AISI 4340 0.0000% 0.000% 0.000%
Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0352% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000% 0.000% 0.000%
Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0629% 12.00% 0.008% 0.00% 0.000% 12.00% 0.008% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Dia 400 mm 0.0000% 0.000% 0.000%

Page 45 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0317% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000% 0.000% 0.000%
Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0259% 12.00% 0.003% 0.00% 0.000% 12.00% 0.003% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000% 0.000% 0.000%
Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.1621% 12.00% 0.019% 0.00% 0.000% 12.00% 0.019% 100% 0.016% 20% 0.003% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000% 0.000% 0.000%
Number of Roller/ Through Angle 3/ 30 deg 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0296% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0139% 12.00% 0.002% 0.00% 0.000% 12.00% 0.002% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0065% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Dia roller/shaft 89mm/ 20mm 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0566% 12.00% 0.007% 0.00% 0.000% 12.00% 0.007% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Spacing maks 30 m 0.0000% 0.000% 0.000%


Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0092% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Number of Roller/ Through Angle 2/ 15 deg 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Belt Polyester 0.4309% 15.00% 0.065% 0.00% 0.000% 15.00% 0.065% 100% 0.043% 50% 0.022% 0% 0.000% 0% 0.000% 0%

Width 800 mm 0.0000% 0.000% 0.000%


Type/Plies/Top Cover/Bottom Cover 800x4Px5x3 EP315 OR-300 0.0000% 0.000% 0.000%
Motor 30 KW 0.0919% 12.00% 0.012% 0.00% 0.000% 13.00% 0.012% 100% 0.009% 30% 0.003% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.1540% 12.00% 0.020% 0.00% 0.000% 13.00% 0.020% 100% 0.015% 30% 0.005% 0% 0.000% 0% 0.000% 0%

Fluid Coupling for High Speed 0.0084% 12.00% 0.001% 0.00% 0.000% 13.00% 0.001% 100% 0.001% 30% 0.000% 0% 0.000% 0% 0.000% 0%

Steel Flex Coupling for Low Speed 0.0258% 12.00% 0.003% 0.00% 0.000% 13.00% 0.003% 100% 0.003% 30% 0.001% 0% 0.000% 0% 0.000% 0%

Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.1169% 12.00% 0.015% 0.00% 0.000% 13.00% 0.015% 100% 0.012% 30% 0.004% 0% 0.000% 0% 0.000% 0%

Lock mechanism Quick release SUS304L 0.0123% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.0907% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

7D 29 M-7101-22 (NEW) Fertilizer Product Conveyor Cap 350 T/H, BW 800 1.6794% 7.50% 0.129% 0.00% 0.000% 7.67% 0.129%
Frame conveyor Typical A36/SS400 0.4500% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Tail Pulley A36/SS400 0.0063% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Head Pulley A36/SS400 0.0091% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Driver A36/SS400 0.0062% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0185% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0032% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0943% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0080% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.0380% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0055% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0413% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0498% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000% 0.000% 0.000%
Shaft Material AISI 4340 0.0000% 0.000% 0.000%
Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0354% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000% 0.000% 0.000%
Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0524% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000% 0.000% 0.000%
Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0323% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Dia 400 mm 0.0000% 0.000% 0.000%

Page 46 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0259% 12.00% 0.003% 0.00% 0.000% 12.00% 0.003% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000% 0.000% 0.000%
Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.1013% 12.00% 0.012% 0.00% 0.000% 12.00% 0.012% 100% 0.010% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000% 0.000% 0.000%
Number of Roller/ Through Angle 3/ 30 deg 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0210% 12.00% 0.003% 0.00% 0.000% 12.00% 0.003% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0070% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0043% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.000% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000% 0.000% 0.000%
Spacing maks 30 m 0.0000% 0.000% 0.000%
Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0378% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Spacing maks 30 m 0.0000% 0.000% 0.000%
Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0061% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Number of Roller/ Through Angle 2/ 15 deg 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Belt Polyester 0.2683% 15.00% 0.040% 0.00% 0.000% 15.00% 0.040% 100% 0.027% 50% 0.013% 0% 0.000% 0% 0.000% 0%
Width 800 mm 0.0000% 0.000% 0.000%
Type/Plies/Top Cover/Bottom Cover 800x4Px5x3 EP200 OR-300 0.0000% 0.000% 0.000%
Motor 15 KW 0.0632% 12.00% 0.008% 0.00% 0.000% 13.00% 0.008% 100% 0.006% 30% 0.002% 0% 0.000% 0% 0.000% 0%

Gear Reducer 0.1328% 12.00% 0.017% 0.00% 0.000% 13.00% 0.017% 100% 0.013% 30% 0.004% 0% 0.000% 0% 0.000% 0%

Steel FlexCoupling for High Speed 0.0061% 12.00% 0.001% 0.00% 0.000% 13.00% 0.001% 100% 0.001% 30% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0203% 12.00% 0.003% 0.00% 0.000% 13.00% 0.003% 100% 0.002% 30% 0.001% 0% 0.000% 0% 0.000% 0%

Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0715% 12.00% 0.009% 0.00% 0.000% 13.00% 0.009% 100% 0.007% 30% 0.002% 0% 0.000% 0% 0.000% 0%

Lock mechanism Quick release SUS304L 0.0075% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Painting 0.0559% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

8D 29 M-7101-23 (NEW) Fertilizer Product Conveyor Cap 350 T/H, BW 800 6.6920% 6.91% 0.472% 0.00% 0.000% 7.06% 0.472% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame conveyor Typical A36/SS400 2.4863% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Tail Pulley A36/SS400 0.0063% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Head Pulley A36/SS400 0.0091% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Driver A36/SS400 0.0062% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Take UP Counter Wieght A36/SS400 0.0185% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0032% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0943% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0080% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.2100% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0055% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0413% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0695% 12.00% 0.008% 0.00% 0.000% 12.00% 0.008% 100% 0.007% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000% 0.000% 0.000%
Shaft Material AISI 4340 0.0000% 0.000% 0.000%
Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0440% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000% 0.000% 0.000%
Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0647% 12.00% 0.008% 0.00% 0.000% 12.00% 0.008% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000% 0.000% 0.000%
Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0405% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000% 0.000% 0.000%
Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0311% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Dia 400 mm 0.0000% 0.000% 0.000%

Page 47 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.5852% 12.00% 0.070% 0.00% 0.000% 12.00% 0.070% 100% 0.059% 20% 0.012% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000% 0.000% 0.000%
Number of Roller/ Through Angle 3/ 30 deg 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0986% 12.00% 0.012% 0.00% 0.000% 12.00% 0.012% 100% 0.010% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0070% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0215% 12.00% 0.003% 0.00% 0.000% 12.00% 0.003% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000% 0.000% 0.000%
Spacing maks 30 m 0.0000% 0.000% 0.000%
Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.1888% 12.00% 0.023% 0.00% 0.000% 12.00% 0.023% 100% 0.019% 20% 0.004% 0% 0.000% 0% 0.000% 0%

Spacing maks 30 m 0.0000% 0.000% 0.000%


Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0306% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Number of Roller/ Through Angle 2/ 15 deg 0.0000% 0.000% 0.000%
Spacing maks 30 m 0.0000% 0.000% 0.000%
Belt Polyester 1.3201% 15.00% 0.198% 0.00% 0.000% 15.00% 0.198% 100% 0.132% 50% 0.066% 0% 0.000% 0% 0.000% 0%

Width 800 mm 0.0000% 0.000% 0.000%


Type/Plies/Top Cover/Bottom Cover 800x4Px5x3 EP200 OR-300 0.0000% 0.000% 0.000%
Motor 22 KW 0.1589% 12.00% 0.021% 0.00% 0.000% 13.00% 0.021% 100% 0.016% 30% 0.005% 0% 0.000% 0% 0.000% 0%

Gear Reducer 0.2441% 12.00% 0.032% 0.00% 0.000% 13.00% 0.032% 100% 0.024% 30% 0.007% 0% 0.000% 0% 0.000% 0%

Fluid Coupling for High Speed 0.1022% 12.00% 0.013% 0.00% 0.000% 13.00% 0.013% 100% 0.010% 30% 0.003% 0% 0.000% 0% 0.000% 0%

Steel Flex Coupling for Low Speed 0.0556% 12.00% 0.007% 0.00% 0.000% 13.00% 0.007% 100% 0.006% 30% 0.002% 0% 0.000% 0% 0.000% 0%

Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.4157% 12.00% 0.054% 0.00% 0.000% 13.00% 0.054% 100% 0.042% 30% 0.012% 0% 0.000% 0% 0.000% 0%
Lock mechanism Quick release SUS304L 0.0438% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Painting 0.2814% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

9D 29 M-7101-25 (NEW) Fertilizer Product Conveyor Cap 350 T/H, BW 800 2.8920% 7.10% 0.210% 0.00% 0.000% 7.25% 0.210%
Frame conveyor Typical A36/SS400 0.9533% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Tail Pulley A36/SS400 0.0063% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0091% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Driver A36/SS400 0.0125% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Take UP Counter Wieght A36/SS400 0.0185% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Tail Guard / Safety Cage A36/SS400 0.0032% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Chute Outlet SUS 304 t=6mm 0.0943% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0080% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.0805% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0055% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0413% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0498% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000% 0.000% 0.000%
Shaft Material AISI 4340 0.0000% 0.000% 0.000%
Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0352% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000% 0.000% 0.000%
Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0629% 12.00% 0.008% 0.00% 0.000% 12.00% 0.008% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000% 0.000% 0.000%
Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0317% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000% 0.000% 0.000%
Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0259% 12.00% 0.003% 0.00% 0.000% 12.00% 0.003% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000% 0.000% 0.000%
Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.2161% 12.00% 0.026% 0.00% 0.000% 12.00% 0.026% 100% 0.022% 20% 0.004% 0% 0.000% 0% 0.000% 0%

Spacing 1200 mm 0.0000% 0.000% 0.000%

Page 48 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Number of Roller/ Through Angle 3/ 30 deg 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0382% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0070% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000% 0.000% 0.000%
Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0086% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000% 0.000% 0.000%
Spacing maks 30 m 0.0000% 0.000% 0.000%
Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0755% 12.00% 0.009% 0.00% 0.000% 12.00% 0.009% 100% 0.008% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Spacing maks 30 m 0.0000% 0.000% 0.000%
Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0122% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Number of Roller/ Through Angle 2/ 15 deg 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Belt Polyester 0.5327% 15.00% 0.080% 0.00% 0.000% 15.00% 0.080% 100% 0.053% 50% 0.027% 0% 0.000% 0% 0.000% 0%

Width 800 mm 0.0000% 0.000% 0.000%


Type/Plies/Top Cover/Bottom Cover 800x4Px5x3 EP200 OR-300 0.0000% 0.000% 0.000%
Motor 22 KW 0.0919% 12.00% 0.012% 0.00% 0.000% 13.00% 0.012% 100% 0.009% 30% 0.003% 0% 0.000% 0% 0.000% 0%

Gear Reducer 0.1526% 12.00% 0.020% 0.00% 0.000% 13.00% 0.020% 100% 0.015% 30% 0.005% 0% 0.000% 0% 0.000% 0%
Fluid Coupling for High Speed 0.0084% 12.00% 0.001% 0.00% 0.000% 13.00% 0.001% 100% 0.001% 30% 0.000% 0% 0.000% 0% 0.000% 0%

Steel Flex Coupling for Low Speed 0.0258% 12.00% 0.003% 0.00% 0.000% 13.00% 0.003% 100% 0.003% 30% 0.001% 0% 0.000% 0% 0.000% 0%

Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.1559% 12.00% 0.020% 0.00% 0.000% 13.00% 0.020% 100% 0.016% 30% 0.005% 0% 0.000% 0% 0.000% 0%

Lock mechanism Quick release SUS304L 0.0164% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Painting 0.1124% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
SUB TOTAL CONVEYOR PHOSNKA II & III 22.6631% 10.53% 2.568% 0.00% 0.000% 11.33% 2.568%
E TOWER 22
1E 29 M-7005-1 (NEW) IncomingSolid Material Conveyor from Pier Cap 1000 T/H, BW 1200 6.5848% 7.84% 0.527% 0.00% 0.000% 8.01% 0.527%
Frame conveyor Typical A36/SS400 1.9236% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Tail Pulley A36/SS400 0.0087% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0173% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Drive Unit A36/SS400 0.0062% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Take UP Counter Wieght A36/SS400 0.0410% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Tail Guard / Safety Cage A36/SS400 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Chute Outlet SUS 304 t=6mm 0.1654% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0160% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard 03 M-606 (existing) tebal min 6 mm Carbon Steel 0.0160% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.1894% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0071% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0605% 12.00% 0.007% 0.00% 0.000% 12.00% 0.007% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0854% 12.00% 0.010% 0.00% 0.000% 12.00% 0.010% 100% 0.009% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Dia 800 mm 0.0000% 0.000% 0.000%
Shaft Material AISI 4340 0.0000% 0.000% 0.000%
Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0627% 12.00% 0.008% 0.00% 0.000% 12.00% 0.008% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000% 0.000% 0.000%
Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0781% 12.00% 0.009% 0.00% 0.000% 12.00% 0.009% 100% 0.008% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000% 0.000% 0.000%
Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0474% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000% 0.000% 0.000%
Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0351% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000% 0.000% 0.000%
Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.6223% 12.00% 0.075% 0.00% 0.000% 12.00% 0.075% 100% 0.062% 20% 0.012% 0% 0.000% 0% 0.000% 0%

Page 49 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Spacing 1200 mm 0.0000% 0.000% 0.000%
Number of Roller/ Through Angle 3/ 30 deg 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0987% 12.00% 0.012% 0.00% 0.000% 12.00% 0.012% 100% 0.010% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0165% 12.00% 0.002% 0.00% 0.000% 12.00% 0.002% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) 03 M-606 (existing) (RL min 6 mm) CS+ Rubber Lagging 0.0110% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0156% 12.00% 0.002% 0.00% 0.000% 12.00% 0.002% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000% 0.000% 0.000%
Spacing maks 30 m 0.0000% 0.000% 0.000%
Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.1611% 12.00% 0.019% 0.00% 0.000% 12.00% 0.019% 100% 0.016% 20% 0.003% 0% 0.000% 0% 0.000% 0%
Spacing maks 30 m 0.0000% 0.000% 0.000%
Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0355% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Number of Roller/ Through Angle 2/ 15 deg 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Belt Polyester 1.4841% 15.00% 0.223% 0.00% 0.000% 15.00% 0.223% 100% 0.148% 50% 0.074% 0% 0.000% 0% 0.000% 0%
Width 1200 mm 0.0000% 0.000% 0.000%
Type/Plies/Top Cover/Bottom Cover 1200x5Px5x3 EP160 OR 300 0.0000% 0.000% 0.000%
Motor 110 KW 0.3019% 12.00% 0.039% 0.00% 0.000% 13.00% 0.039% 100% 0.030% 30% 0.009% 0% 0.000% 0% 0.000% 0%

Gear Reducer 0.2741% 12.00% 0.036% 0.00% 0.000% 13.00% 0.036% 100% 0.027% 30% 0.008% 0% 0.000% 0% 0.000% 0%

Fluid Coupling for High Speed 0.1592% 12.00% 0.021% 0.00% 0.000% 13.00% 0.021% 100% 0.016% 30% 0.005% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0556% 12.00% 0.007% 0.00% 0.000% 13.00% 0.007% 100% 0.006% 30% 0.002% 0% 0.000% 0% 0.000% 0%

Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.3191% 12.00% 0.041% 0.00% 0.000% 13.00% 0.041% 100% 0.032% 30% 0.010% 0% 0.000% 0% 0.000% 0%

Lock mechanism Quick release SUS304L 0.0274% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Painting 0.2381% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

2E 29 M-7005-2 (NEW) IncomingSolid Material Conveyor from Pier Cap 1000 T/H, BW 1200 4.9099% 7.83% 0.393% 0.00% 0.000% 8.01% 0.393%
Frame conveyor Typical A36/SS400 1.3602% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Tail Pulley A36/SS400 0.0087% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Head Pulley A36/SS400 0.0173% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Drive Unit A36/SS400 0.0062% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Take UP Counter Wieght A36/SS400 0.0410% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.1654% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0160% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard M-7101-7-1 (existing) tebal min 6 mm Carbon Steel 0.0160% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.1339% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0071% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0605% 12.00% 0.007% 0.00% 0.000% 12.00% 0.007% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0711% 12.00% 0.009% 0.00% 0.000% 12.00% 0.009% 100% 0.007% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 800 mm 0.0000% 0.000% 0.000%
Shaft Material AISI 4340 0.0000% 0.000% 0.000%
Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0522% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000% 0.000% 0.000%
Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0781% 12.00% 0.009% 0.00% 0.000% 12.00% 0.009% 100% 0.008% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000% 0.000% 0.000%
Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0474% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000% 0.000% 0.000%
Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0351% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Page 50 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Dia 450 mm 0.0000% 0.000% 0.000%
Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.4390% 12.00% 0.053% 0.00% 0.000% 12.00% 0.053% 100% 0.044% 20% 0.009% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000% 0.000% 0.000%
Number of Roller/ Through Angle 3/ 30 deg 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0691% 12.00% 0.008% 0.00% 0.000% 12.00% 0.008% 100% 0.007% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0165% 12.00% 0.002% 0.00% 0.000% 12.00% 0.002% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) M-7101-7-1 (existing) (RL min 6 mm) CS+ Rubber Lagging 0.0110% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0112% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Dia roller/shaft 89mm/ 20mm 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.1151% 12.00% 0.014% 0.00% 0.000% 12.00% 0.014% 100% 0.012% 20% 0.002% 0% 0.000% 0% 0.000% 0%

Spacing maks 30 m 0.0000%


Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0253% 12.00% 0.003% 0.00% 0.000% 12.00% 0.003% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Number of Roller/ Through Angle 2/ 15 deg 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Belt Polyester 1.0147% 15.00% 0.152% 0.00% 0.000% 15.00% 0.152% 100% 0.101% 50% 0.051% 0% 0.000% 0% 0.000% 0%

Width 1200 mm 0.0000% 0.000% 0.000%


Type/Plies/Top Cover/Bottom Cover 1200x5Px5x3 EP125 OR300 0.0000% 0.000% 0.000%
Motor 90 KW 0.2419% 12.00% 0.031% 0.00% 0.000% 13.00% 0.031% 100% 0.024% 30% 0.007% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.2573% 12.00% 0.033% 0.00% 0.000% 13.00% 0.033% 100% 0.026% 30% 0.008% 0% 0.000% 0% 0.000% 0%

Fluid Coupling for High Speed 0.1137% 12.00% 0.015% 0.00% 0.000% 13.00% 0.015% 100% 0.011% 30% 0.003% 0% 0.000% 0% 0.000% 0%

Steel Flex Coupling for Low Speed 0.0556% 12.00% 0.007% 0.00% 0.000% 13.00% 0.007% 100% 0.006% 30% 0.002% 0% 0.000% 0% 0.000% 0%

Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.2266% 12.00% 0.029% 0.00% 0.000% 13.00% 0.029% 100% 0.023% 30% 0.007% 0% 0.000% 0% 0.000% 0%

Lock mechanism Quick release SUS304L 0.0194% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.1722% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

3E 29 M-7005-3 (NEW) IncomingSolid Material Conveyor from Pier Cap 1000 T/H, BW 1200 2.4864% 8.32% 0.213% 0.00% 0.000% 8.58% 0.213%
Frame conveyor Typical A36/SS400 0.4672% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Tail Pulley A36/SS400 0.0087% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Head Pulley A36/SS400 0.0173% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Drive Unit A36/SS400 0.0062% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0410% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.1654% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0160% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard M-7101-6 (existing) tebal min 6 mm Carbon Steel 0.0160% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.0460% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0071% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0605% 12.00% 0.007% 0.00% 0.000% 12.00% 0.007% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0711% 12.00% 0.009% 0.00% 0.000% 12.00% 0.009% 100% 0.007% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 800 mm 0.0000% 0.000% 0.000%
Shaft Material AISI 4340 0.0000% 0.000% 0.000%
Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0522% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000% 0.000% 0.000%
Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0781% 12.00% 0.009% 0.00% 0.000% 12.00% 0.009% 100% 0.008% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000% 0.000% 0.000%
Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0384% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Page 51 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Dia 600 mm 0.0000% 0.000% 0.000%
Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0415% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000% 0.000% 0.000%
Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.1451% 12.00% 0.017% 0.00% 0.000% 12.00% 0.017% 100% 0.015% 20% 0.003% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000% 0.000% 0.000%
Number of Roller/ Through Angle 3/ 30 deg 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0237% 12.00% 0.003% 0.00% 0.000% 12.00% 0.003% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0165% 12.00% 0.002% 0.00% 0.000% 12.00% 0.002% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) M-7101-6-1 (existing) (RL min 6 mm) CS+ Rubber Lagging 0.0110% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Spacing 300 mm 0.0000% 0.000% 0.000%


Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0022% 12.00% 0.000% 0.00% 0.000% 12.00% 0.000% 100% 0.000% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Dia roller/shaft 89mm/ 20mm 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0230% 12.00% 0.003% 0.00% 0.000% 12.00% 0.003% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Spacing maks 30 m 0.0000% 0.000% 0.000%


Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0051% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Number of Roller/ Through Angle 2/ 15 deg 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Belt Polyester 0.3996% 15.00% 0.060% 0.00% 0.000% 15.00% 0.060% 100% 0.040% 50% 0.020% 0% 0.000% 0% 0.000% 0%

Width 1200 mm 0.0000% 0.000% 0.000%


Type/Plies/Top Cover/Bottom Cover 1200x5Px5x3 EP125 OR300 0.0000% 0.000% 0.000%
Motor 55 KW 0.1589% 12.00% 0.021% 0.00% 0.000% 13.00% 0.021% 100% 0.016% 30% 0.005% 0% 0.000% 0% 0.000% 0%

Gear Reducer 0.2573% 12.00% 0.033% 0.00% 0.000% 13.00% 0.033% 100% 0.026% 30% 0.008% 0% 0.000% 0% 0.000% 0%

Fluid Coupling for High Speed 0.1137% 12.00% 0.015% 0.00% 0.000% 13.00% 0.015% 100% 0.011% 30% 0.003% 0% 0.000% 0% 0.000% 0%

Steel Flex Coupling for Low Speed 0.0556% 12.00% 0.007% 0.00% 0.000% 13.00% 0.007% 100% 0.006% 30% 0.002% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0638% 12.00% 0.008% 0.00% 0.000% 13.00% 0.008% 100% 0.006% 30% 0.002% 0% 0.000% 0% 0.000% 0%

Lock mechanism Quick release SUS304L 0.0055% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Painting 0.0677% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
4E 29 M-7005-4 (NEW) IncomingSolid Material Conveyor from Pier Cap 1000 T/H, BW 1200 1.8466% 7.77% 0.146% 0.00% 0.000% 7.92% 0.146%
Frame conveyor Typical A36/SS400 0.3756% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0087% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0173% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Drive Unit A36/SS400 0.0062% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0410% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.1654% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0160% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.0370% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0071% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0605% 12.00% 0.007% 0.00% 0.000% 12.00% 0.007% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0547% 12.00% 0.007% 0.00% 0.000% 12.00% 0.007% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 800 mm 0.0000% 0.000% 0.000%
Shaft Material AISI 4340 0.0000% 0.000% 0.000%
Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0432% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000% 0.000% 0.000%
Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0781% 12.00% 0.009% 0.00% 0.000% 12.00% 0.009% 100% 0.008% 20% 0.002% 0% 0.000% 0% 0.000% 0%

Dia 450 mm 0.0000% 0.000% 0.000%

Page 52 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0391% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000% 0.000% 0.000%
Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0346% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000% 0.000% 0.000%
Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.1069% 12.00% 0.013% 0.00% 0.000% 12.00% 0.013% 100% 0.011% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000% 0.000% 0.000%
Number of Roller/ Through Angle 3/ 30 deg 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0178% 12.00% 0.002% 0.00% 0.000% 12.00% 0.002% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0165% 12.00% 0.002% 0.00% 0.000% 12.00% 0.002% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0045% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.000% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Dia roller/shaft 89mm/ 20mm 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0460% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Spacing maks 30 m 0.0000% 0.000% 0.000%


Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0101% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Number of Roller/ Through Angle 2/ 15 deg 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Belt Polyester 0.3197% 15.00% 0.048% 0.00% 0.000% 15.00% 0.048% 100% 0.032% 50% 0.016% 0% 0.000% 0% 0.000% 0%

Width 1200 mm 0.0000% 0.000% 0.000%


Type/Plies/Top Cover/Bottom Cover 1200x5Px5x3 EP100 OR300 0.0000% 0.000% 0.000%
Motor 18.5 KW 0.0919% 12.00% 0.012% 0.00% 0.000% 13.00% 0.012% 100% 0.009% 30% 0.003% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.1082% 12.00% 0.014% 0.00% 0.000% 13.00% 0.014% 100% 0.011% 30% 0.003% 0% 0.000% 0% 0.000% 0%

Steel Flex Coupling for Low Speed 0.0084% 12.00% 0.001% 0.00% 0.000% 13.00% 0.001% 100% 0.001% 30% 0.000% 0% 0.000% 0% 0.000% 0%

Steel Flex Coupling for Low Speed 0.0203% 12.00% 0.003% 0.00% 0.000% 13.00% 0.003% 100% 0.002% 30% 0.001% 0% 0.000% 0% 0.000% 0%

Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0479% 12.00% 0.006% 0.00% 0.000% 13.00% 0.006% 100% 0.005% 30% 0.001% 0% 0.000% 0% 0.000% 0%

Lock mechanism Quick release SUS304L 0.0041% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.0551% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

5E 29 M-7005-5 (NEW) IncomingSolid Material Conveyor from Pier Cap 1000 T/H, BW 1200 5.7757% 7.98% 0.472% 0.00% 0.000% 8.17% 0.472%
Frame conveyor Typical A36/SS400 1.5938% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Tail Pulley A36/SS400 0.0087% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Frame Head Pulley A36/SS400 0.0173% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Drive Unit A36/SS400 0.0062% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0410% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.1654% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0160% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard M-7106-3-1 (existing) tebal min 6 mm Carbon Steel 0.0160% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.1569% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0071% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0605% 12.00% 0.007% 0.00% 0.000% 12.00% 0.007% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0854% 12.00% 0.010% 0.00% 0.000% 12.00% 0.010% 100% 0.009% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Dia 800 mm 0.0000% 0.000% 0.000%
Shaft Material AISI 4340 0.0000% 0.000% 0.000%
Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0627% 12.00% 0.008% 0.00% 0.000% 12.00% 0.008% 100% 0.006% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000% 0.000% 0.000%
Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0949% 12.00% 0.011% 0.00% 0.000% 12.00% 0.011% 100% 0.009% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000% 0.000% 0.000%
Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0474% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Page 53 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Dia 600 mm 0.0000% 0.000% 0.000%
Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0415% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000% 0.000% 0.000%
Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.5078% 12.00% 0.061% 0.00% 0.000% 12.00% 0.061% 100% 0.051% 20% 0.010% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000% 0.000% 0.000%
Number of Roller/ Through Angle 3/ 30 deg 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0809% 12.00% 0.010% 0.00% 0.000% 12.00% 0.010% 100% 0.008% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0165% 12.00% 0.002% 0.00% 0.000% 12.00% 0.002% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) M-7106-3-1 (existing) (RL min 6 mm) CS+ Rubber Lagging 0.0110% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Spacing 300 mm 0.0000% 0.000% 0.000%


Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0112% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Dia roller/shaft 89mm/ 20mm 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.1151% 12.00% 0.014% 0.00% 0.000% 12.00% 0.014% 100% 0.012% 20% 0.002% 0% 0.000% 0% 0.000% 0%

Spacing maks 30 m 0.0000% 0.000% 0.000%


Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0253% 12.00% 0.003% 0.00% 0.000% 12.00% 0.003% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Number of Roller/ Through Angle 2/ 15 deg 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Belt Polyester 1.2490% 15.00% 0.187% 0.00% 0.000% 15.00% 0.187% 100% 0.125% 50% 0.062% 0% 0.000% 0% 0.000% 0%

Width 1200 mm 0.0000% 0.000% 0.000%


Type/Plies/Top Cover/Bottom Cover 1200x5Px5x3 EP160 OR 300 0.0000% 0.000% 0.000%
Motor 110 KW 0.3019% 12.00% 0.039% 0.00% 0.000% 13.00% 0.039% 100% 0.030% 30% 0.009% 0% 0.000% 0% 0.000% 0%

Gear Reducer 0.3224% 12.00% 0.042% 0.00% 0.000% 13.00% 0.042% 100% 0.032% 30% 0.010% 0% 0.000% 0% 0.000% 0%

Fluid Coupling for High Speed 0.1592% 12.00% 0.021% 0.00% 0.000% 13.00% 0.021% 100% 0.016% 30% 0.005% 0% 0.000% 0% 0.000% 0%

Steel Flex Coupling for Low Speed 0.0556% 12.00% 0.007% 0.00% 0.000% 13.00% 0.007% 100% 0.006% 30% 0.002% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.2712% 12.00% 0.035% 0.00% 0.000% 13.00% 0.035% 100% 0.027% 30% 0.008% 0% 0.000% 0% 0.000% 0%

Lock mechanism Quick release SUS304L 0.0232% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Painting 0.1995% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

6E M-7106-2 (MODIFIED) Incoming Sulphur Conveyor Cap 1000 T/H, BW 1000 1.7291% 7.68% 0.135% 0.00% 0.000% 7.83% 0.135%
Frame conveyor Typical A36/SS400 0.3389% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0087% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0173% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Drive Unit A36/SS400 0.0062% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0410% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.1654% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0160% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.0334% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0060% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0496% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0704% 12.00% 0.008% 0.00% 0.000% 12.00% 0.008% 100% 0.007% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000% 0.000% 0.000%
Shaft Material AISI 4340 0.0000% 0.000% 0.000%
Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0522% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000% 0.000% 0.000%
Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0781% 12.00% 0.009% 0.00% 0.000% 12.00% 0.009% 100% 0.008% 20% 0.002% 0% 0.000% 0% 0.000% 0%

Dia 500 mm 0.0000% 0.000% 0.000%

Page 54 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0391% 12.00% 0.005% 0.00% 0.000% 12.00% 0.005% 100% 0.004% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000% 0.000% 0.000%
Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0346% 12.00% 0.004% 0.00% 0.000% 12.00% 0.004% 100% 0.003% 20% 0.001% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000% 0.000% 0.000%
Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.1069% 12.00% 0.013% 0.00% 0.000% 12.00% 0.013% 100% 0.011% 20% 0.002% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000% 0.000% 0.000%
Number of Roller/ Through Angle 3/ 30 deg 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0197% 12.00% 0.002% 0.00% 0.000% 12.00% 0.002% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0165% 12.00% 0.002% 0.00% 0.000% 12.00% 0.002% 100% 0.002% 20% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000% 0.000% 0.000%
Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 25mm 0.0000% 0.000% 0.000%
Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0045% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.000% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Dia roller/shaft 89mm/ 20mm 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0460% 12.00% 0.006% 0.00% 0.000% 12.00% 0.006% 100% 0.005% 20% 0.001% 0% 0.000% 0% 0.000% 0%

Spacing maks 30 m 0.0000% 0.000% 0.000%


Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0082% 12.00% 0.001% 0.00% 0.000% 12.00% 0.001% 100% 0.001% 20% 0.000% 0% 0.000% 0% 0.000% 0%

Number of Roller/ Through Angle 2/ 15 deg 0.0000% 0.000% 0.000%


Spacing maks 30 m 0.0000% 0.000% 0.000%
Belt Polyester 0.2590% 15.00% 0.039% 0.00% 0.000% 15.00% 0.039% 100% 0.026% 50% 0.013% 0% 0.000% 0% 0.000% 0%

Width 1050 mm 0.0000% 0.000% 0.000%


Type/Plies/Top Cover/Bottom Cover 1050x4Px5x3 EP100 OR 300 0.0000% 0.000% 0.000%
Motor 18.5 KW 0.0632% 12.00% 0.008% 0.00% 0.000% 13.00% 0.008% 100% 0.006% 30% 0.002% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.1190% 12.00% 0.015% 0.00% 0.000% 13.00% 0.015% 100% 0.012% 30% 0.004% 0% 0.000% 0% 0.000% 0%

Steel Flex Coupling for Low Speed 0.0061% 12.00% 0.001% 0.00% 0.000% 13.00% 0.001% 100% 0.001% 30% 0.000% 0% 0.000% 0% 0.000% 0%

Steel Flex Coupling for Low Speed 0.0203% 12.00% 0.003% 0.00% 0.000% 13.00% 0.003% 100% 0.002% 30% 0.001% 0% 0.000% 0% 0.000% 0%

Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0431% 12.00% 0.006% 0.00% 0.000% 13.00% 0.006% 100% 0.004% 30% 0.001% 0% 0.000% 0% 0.000% 0%

Lock mechanism Quick release SUS304L 0.0041% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.0508% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

7E 29 M-7005-1-1 (NEW) Spiltter Gate 0.0946% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Cap 1000 t/h, motor driven 3.7 KW, SUS 304 t=6mm SUS 304 t=6mm
8E 29 M-7005-2-1 (NEW) Spiltter Gate 0.0946% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Cap 1000 t/h, motor driven 3.7 KW, SUS 304 t=6mm SUS 304 t=6mm
9E 29 M-7005-3-1 (NEW) Spiltter Gate 0.0946% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Cap 1000 t/h, motor driven 3.7 KW, SUS 304 t=6mm SUS 304 t=6mm
10E 29 M-7005-4-1 (NEW) Spiltter Gate 0.0946% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Cap 1000 t/h, motor driven 3.7 KW, SUS 304 t=6mm SUS 304 t=6mm
11E 29 M-7005-5-1 (NEW) Spiltter Gate 0.0946% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Cap 1000 t/h, motor driven 3.7 KW, SUS 304 t=6mm SUS 304 t=6mm
12E 29 M-7005-1-2 (NEW) Magnetic Separator 0.4422% 15.00% 0.088% 0.00% 0.000% 20.00% 0.088% 100% 0.044% 100% 0.044% 0% 0.000% 0% 0.000% 0%
Type permanent overbelt magnet, automatic continuous self cleaning, speed 1.5-2 m/s
Power 2.2 KW
13E M-7106-2-2 (NEW) Spiltter Gate 0.0946% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Cap 1000 t/h, motor driven 3.7 KW, SUS 304 t=6mm SUS 304 t=6mm
14E Fire Fighting 29 M-7005-1 (NEW) 0.1794% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Pipe Dia 4" A 53 GRB SMLS BE Sch 40 0.1043% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Dia 4" (tie in) A 53 GRB SMLS BE Sch 40 0.0057% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Elbow 90 Dia 4" (tie in) A 234 WPB SMLS BW Sch 40 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tee Dia 4" A 216 WCB BW Sch 40 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Cup Dia 4" A 234 WPB BW Sch 40 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Page 55 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Gate Valve Dia. 4" A 216 WCB 150# WNRF 0.0195% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Flange Dia. 4" A 105 150# WNRF 0.0015% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Gasket Dia. 4" ASBESTOS t= 3mm 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Bolt & Nut A 193 B7 & A 194 2H M18 x 90 0.0076% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
U Bolt Pipe Dia 4" A 307 dia 4" 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Half Coupling Dia 1/2" A 216 WCB Threaded 3000# 0.0105% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Spray Nozzle Dia 1/2" BRASS Full cone angle type 0.0175% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Seal Tape 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Support 0.0084% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
15E Fire Fighting 29 M-7005-2 (NEW) 0.1384% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Pipe Dia 4" A 53 GRB SMLS BE Sch 40 0.0754% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Dia 4" (tie in) A 53 GRB SMLS BE Sch 40 0.0057% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Elbow 90 Dia 4" (tie in) A 234 WPB SMLS BW Sch 40 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tee Dia 4" A 216 WCB BW Sch 40 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Cup Dia 4" A 234 WPB BW Sch 40 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Gate Valve Dia. 4" A 216 WCB 150# WNRF 0.0195% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Flange Dia. 4" A 105 150# WNRF 0.0015% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Gasket Dia. 4" ASBESTOS t= 3mm 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Bolt & Nut A 193 B7 & A 194 2H M18 x 90 0.0056% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

U Bolt Pipe Dia 4" A 307 dia 4" 0.0009% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Half Coupling Dia 1/2" A 216 WCB Threaded 3000# 0.0076% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Spray Nozzle Dia 1/2" BRASS Full cone angle type 0.0127% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Seal Tape 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Pipe Support 0.0065% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

16E Fire Fighting 29 M-7005-3 (NEW) 0.0725% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Pipe Dia 4" A 53 GRB SMLS BE Sch 40 0.0289% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Dia 4" (tie in) A 53 GRB SMLS BE Sch 40 0.0057% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Elbow 90 Dia 4" (tie in) A 234 WPB SMLS BW Sch 40 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Tee Dia 4" A 216 WCB BW Sch 40 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Cup Dia 4" A 234 WPB BW Sch 40 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Gate Valve Dia. 4" A 216 WCB 150# WNRF 0.0195% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Flange Dia. 4" A 105 150# WNRF 0.0015% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Gasket Dia. 4" ASBESTOS t= 3mm 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Bolt & Nut A 193 B7 & A 194 2H M18 x 90 0.0024% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

U Bolt Pipe Dia 4" A 307 dia 4" 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Half Coupling Dia 1/2" A 216 WCB Threaded 3000# 0.0030% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Spray Nozzle Dia 1/2" BRASS Full cone angle type 0.0050% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Seal Tape 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Support 0.0034% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
17E Fire Fighting 29 M-7005-4 (NEW) 0.0655% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Pipe Dia 4" A 53 GRB SMLS BE Sch 40 0.0242% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Dia 4" (tie in) A 53 GRB SMLS BE Sch 40 0.0057% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Elbow 90 Dia 4" (tie in) A 234 WPB SMLS BW Sch 40 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tee Dia 4" A 216 WCB BW Sch 40 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Dia 4" A 234 WPB BW Sch 40 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Gate Valve Dia. 4" A 216 WCB 150# WNRF 0.0195% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Flange Dia. 4" A 105 150# WNRF 0.0015% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Gasket Dia. 4" ASBESTOS t= 3mm 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Bolt & Nut A 193 B7 & A 194 2H M18 x 90 0.0021% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
U Bolt Pipe Dia 4" A 307 dia 4" 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Half Coupling Dia 1/2" A 216 WCB Threaded 3000# 0.0024% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Spray Nozzle Dia 1/2" BRASS Full cone angle type 0.0041% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Seal Tape 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Page 56 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
Pipe Support 0.0031% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
18E Fire Fighting 29 M-7005-5 (NEW) 0.1555% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Pipe Dia 4" A 53 GRB SMLS BE Sch 40 0.0872% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Dia 4" (tie in) A 53 GRB SMLS BE Sch 40 0.0057% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Elbow 90 Dia 4" (tie in) A 234 WPB SMLS BW Sch 40 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Tee Dia 4" A 216 WCB BW Sch 40 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Dia 4" A 234 WPB BW Sch 40 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Gate Valve Dia. 4" A 216 WCB 150# WNRF 0.0195% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Flange Dia. 4" A 105 150# WNRF 0.0015% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Gasket Dia. 4" ASBESTOS t= 3mm 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Bolt & Nut A 193 B7 & A 194 2H M18 x 90 0.0064% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
U Bolt Pipe Dia 4" A 307 dia 4" 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Half Coupling Dia 1/2" A 216 WCB Threaded 3000# 0.0089% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Spray Nozzle Dia 1/2" BRASS Full cone angle type 0.0148% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Seal Tape 0.0007% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Pipe Support 0.0073% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
19E Fire Fighting 29 M-7106-2 (NEW) 0.0629% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Pipe Dia 4" A 53 GRB SMLS BE Sch 40 0.0223% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Pipe Dia 4" (tie in) A 53 GRB SMLS BE Sch 40 0.0057% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Elbow 90 Dia 4" (tie in) A 234 WPB SMLS BW Sch 40 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Tee Dia 4" A 216 WCB BW Sch 40 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Dia 4" A 234 WPB BW Sch 40 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Gate Valve Dia. 4" A 216 WCB 150# WNRF 0.0195% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Flange Dia. 4" A 105 150# WNRF 0.0015% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Gasket Dia. 4" ASBESTOS t= 3mm 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Bolt & Nut A 193 B7 & A 194 2H M18 x 90 0.0019% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
U Bolt Pipe Dia 4" A 307 dia 4" 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Half Coupling Dia 1/2" A 216 WCB Threaded 3000# 0.0023% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Spray Nozzle Dia 1/2" BRASS Full cone angle type 0.0038% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Seal Tape 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Pipe Support 0.0030% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
SUB TOTAL CONVEYOR TOWER 22 25.0166% 7.64% 1.976% 0.00% 0.000% 7.90% 1.976%

SUBTOTAL MECHANICAL - PROCUREMENT 63.9782% 8.76% 5.879% 0.41% 0.259% 9.59% 6.138%

ELECTRICAL

I FASILITAS UNLOADING PHONSKA II & III KAPAL


I.A MCC LTP-7.1
1 Transformer Penggantian trafo existing 250kVA menjadi 400kVA 0.3419% 0.00% 0.027% 0.00% 0.000% 8.00% 0.027% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Type Oil immersed cooled outdoor use (Breathig type)


Output 400kVA
No.Of phase 3 Phase
Frequency 50Hz
High Voltage// Low Voltage 6000 // 400
Connection /Y (Dyn.11)
Plarity Subtractive
Rallet power factor 100%
Temperature rise At ambient temperature 40C
*Winding 65C (By the resistance methode)
*Oil 55C (by thermometer methode)
Accecories HV & LV Bushing Earthing terminal
off load-Volatage Tapchanger
Thermometer & oil level gauge, Valve (drain)
HV & LV Bushduct flange

Page 57 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%

Dehydrating breather
Hand Hole, Lifting logs, Name Plate, Foundation Botts
2 Modification Busduct
Busduct 6kV Penggantian Busduct existing dengan kabel 6/10kV,XLPE,3x70mm2 0.0684% 0.00% 0.005% 0.00% 0.000% 8.00% 0.005% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Termination untuk kabel 6/10kV,XLPE,3x70mm2 0.0205% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Busduct 400V Pengertian Busduct existing dengan kabel 6/10kV,XLPE,2x3x(1x300mm2) 0.0468% 0.00% 0.004% 0.00% 0.000% 8.00% 0.004% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Termination untuk kabel 0,6/1kV,XLPE, 300mm2 0.0091% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

3 Midifikasi Panel Existing 0.0000%

Pengganian Breaker Incoming MCCB 800A 3P,50Hz, 36kA c/w ground fault protection & accecories 0.0635% 0.00% 0.005% 0.00% 0.000% 8.00% 0.005% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Penambahan Outgoing Feeder MCCB 250A, 3Ph,50Hz, c/w ground fault protection & accecories 0.0096% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

4 Penambahan Lokal Panel untuk Motor Starter di LTP-7.1 Existing 0.0000%

- Local Panel 400 V, 3 Phase, 3 M, 1800 A Bus, 50 Hz, 50 kA 0.0000%

- Heavy duty Motor starter 0.0000%

* for cap 75kw, consist of : MCCB,160A, 3P, 380V, 50 kA c/w aaux.Contact & accecories 0.0274% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Contactor, 3P, 380V, 75kW, heavy duty, c/w coil 220VAC 0.0000%
EOCR c/w ground fault protection 0.0000%
Current Transformer (CT) 150/1 & Ampere Meter 0.0000%
* for cap 55kw, consist of : MCCB,160A, 3P, 380V, 50 kA c/w aaux.Contact & accecories 0.0228% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Contactor, 3P, 380V, 55kW, heavy duty, c/w coil 220VAC 0.0000%
EOCR c/w ground fault protection 0.0000%
Current Transformer (CT) 100/1 & Ampere Meter 0.0000%
* for cap 37kw, consist of : MCCB,100A, 3P, 380V, 50 kA c/w aaux.Contact & accecories 0.0171% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Contactor, 3P, 380V, 37kW, heavy duty, c/w coil 220VAC 0.0000%
EOCR c/w ground fault protection
Current Transformer (CT) 75/1 & Ampere Meter
* for cap 3kw, consist of : MCCB,16A, 3P, 380V, 50 kA c/w aaux.Contact & accecories 0.0137% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Contactor, 3P, 380V, 3kW, heavy duty, c/w coil 220VAC 0.0000%
EOCR c/w ground fault protection 0.0000%
Current Transformer (CT) 10/1 & Ampere Meter 0.0000%
- Accessoories Power cable 0.6/1kV, XLPE, 3x240mm2 0.2423% 0.00% 0.019% 0.00% 0.000% 8.00% 0.019% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Power cable 0.6/1kV, XLPE, 3x4mm2 0.0085% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Current tranducer (4-20mA) 0.0000%


Auxiliry Relay c/w socket 0.0000%
5 Conveyor Sistem di LTP-7.1 29-M-7101-21,29-M-7101-22, 29-M-7101-23, 29-M-7101-24 0.0000%
a Power Cable NYY 4x50m2 0.0725% 0.00% 0.006% 0.00% 0.000% 8.00% 0.006% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x50m2 0.1087% 0.00% 0.009% 0.00% 0.000% 8.00% 0.009% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x4m2 0.0108% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x4m2 0.0108% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x120m2 0.6000% 0.00% 0.048% 0.00% 0.000% 8.00% 0.048% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
0.0000%

b Control Cable NYYHY 5x2,5mm2 0.0458% 0.00% 0.004% 0.00% 0.000% 8.00% 0.004% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 7x2,5mm2 0.0584% 0.00% 0.005% 0.00% 0.000% 8.00% 0.005% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 3x2,5mm2 0.0191% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 3x2,5mm2 0.0042% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 3x2,5mm2 0.0081% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 3x2,5mm2 0.0083% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 12x2,5mm2 0.0151% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 12x2,5mm2 0.0227% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 18x2,5mm2 0.0489% 0.00% 0.004% 0.00% 0.000% 8.00% 0.004% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
0.0000%

c Cable Gland NPT type c/w lock & nut, matr'l Nickel-Plated Brass for non armoured cable, 0.0000%

non explosion proof, IP65, for cable : 0.0000%


NYY 4x50m2 0.0017% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Page 58 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%

NYY 4x4m2 0.0003% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x120m2 0.0017% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NPT type c/w lock & nut, matr'l Nylon for non armoured cable, 0.0000%

non explosion proof, IP65, for cable : 0.0000%

NYYHY 5x2,5mm2 0.0002% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 7x2,5mm2 0.0004% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 3x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 12x2,5mm2 0.0004% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 18x2,5mm2 0.0003% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

d Terminal Block Box mat'l Polycarbonate dim manufacturer's std 0.0029% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

IP 65, c/w terminal block for cable 2,5mm2 & access. 0.0000%

e FRP Straight Cable Tray Heavy duty, mat'l FRP thickness 4mm, Dim : 0.0000%

- Ladder 300mmWx75mmHx6000mmL 0.2051% 0.00% 0.016% 0.00% 0.000% 8.00% 0.016% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Perforated 100mmWx75mmHx6000mmL 0.0492% 0.00% 0.004% 0.00% 0.000% 8.00% 0.004% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Splice Plate Joint c/w Bolt Nut W SUS 304 0.0080% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Steel support : Steel angle, mat'l hot dipped galv. Steel 50x50x6mmt 0.0262% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Push Button Push Button On & Off c/w support & cover 0.0029% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Push Button On & Off c/w Ammeter, support & cover 0.0116% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

f Safety Device for Conveyor 0.0000%


- Belt Outlaying Belt conveyor protection device for left & right misalignment, 0.1440% 0.00% 0.012% 0.00% 0.000% 8.00% 0.012% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

outdoor used, IP.65, corrosion resistance, c/w auxiliary 0.0000%


contact & steel support 0.0000%
- Pull Cord Switch Safety device along the full length of the conveyor, 0.0438% 0.00% 0.004% 0.00% 0.000% 8.00% 0.004% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

outdoor used, IP.65, corrosion resistance, c/w auxiliary 0.0000%


contact, wire rope & steel support 0.0210% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Speed Switch Equipment running supervisor device (rotation monitoring), 0.0092% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

under speed, belt slip protection & over speed for belt
out off protection, outdoor used, IP.65, corrosion resistance,
c/w Relay Start up Delay, auxiliary contact & steel support
Limit Switch Limit switch for position damper 0.0064% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

g Grounding Cable NYA 1x35mm2 0.0171% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYA 1x16mm2 0.0033% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

h Lighting Panel Indoor used, Wall mounted , Fixed type,dim. Manufacturer's standard 0.0137% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

i Lighting Tranformer 5 KVA, 380/220V, 50Hz input 2 Phase, output 1 Phase+ 1N, c/w accesories. 0.0228% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

j Lamps Flood Light LED 80W, 220Vac, IP 65 c/w accessories 0.0903% 0.00% 0.007% 0.00% 0.000% 8.00% 0.007% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Support UNP 100x50x6mmt finishing Hot Dipped Galvanized 0.0434% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

k Lighting Cable NYY 0,6/1kV3x2,5mm2 0.0213% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 0,6/1kV3x4mm2 0.0359% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Sub Total MCC LTP-7.1 2.7077% 0.00% 0.217% 0.00% 0.000% 8.00% 0.217%

I,B MCC-02-LVS-01
3 Modifikasi Panel MCC Modifikasi motor starter spare dan space existing untuk
Outgoing Motor Starter (refer motor list & P&ID) 0.0342% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

4 Conveyor sistem di 02-LVS-01 29-M-503C, 29-M-504C, 29-Q-501.1/2, 29-M-505 0.0000%

a Power Cable NYY 4x16m2 0.0357% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x70m2 0.1435% 0.00% 0.011% 0.00% 0.000% 8.00% 0.011% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x10m2 0.0251% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x10m2 0.0251% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x4m2 0.0097% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
0.0000%

b Control Cable NYYHY 5x2,5mm2 0.0553% 0.00% 0.004% 0.00% 0.000% 8.00% 0.004% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 7x2,5mm2 0.0705% 0.00% 0.006% 0.00% 0.000% 8.00% 0.006% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 3x2,5mm2 0.0126% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Page 59 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%

NYYHY 3x2,5mm2 0.0059% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 3x2,5mm2 0.0011% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 3x2,5mm2 0.0017% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 12x2,5mm2 0.0194% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
0.0000%

c Cable Gland NPT type c/w lock & nut, matr'l Nickel-Plated Brass for non armoured cable, 0.0000%

non explosion proof, IP65, for cable : 0.0000%

NYY 4x4m2 0.0003% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x10m2 0.0009% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x16m2 0.0005% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x70m2 0.0010% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NPT type c/w lock & nut, matr'l Nylon for non armoured cable, 0.0000%

non explosion proof, IP65, for cable : 0.0000%

NYYHY 5x2,5mm2 0.0005% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 7x2,5mm2 0.0004% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 3x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 12x2,5mm2 0.0002% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

d Terminal Block Box mat'l Polycarbonate dim manufacturer's std 0.0010% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

IP 65, c/w terminal block for cable 2,5mm2 & access. 0.0000%
e FRP Straight Cable Tray Heavy duty, mat'l FRP thickness 4mm, Dim : 0.0000%
- Ladder 200mmWx75mmHx6000mmL 0.0492% 0.00% 0.004% 0.00% 0.000% 8.00% 0.004% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Splice Plate Joint c/w Bolt Nut W SUS 304 0.0017% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Steel Support : Steel angle, mat'l hot dipped galv, steel 50x50x6mmt 0.0070% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Push Button Push Button On & Off c/w support & cover 0.0087% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Push Button On & Off c/w Ammeter, support & cover 0.0077% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

f Safety Device for Conveyor 0.0000%


- Belt Outlaying Belt conveyor protection device for left & right misalignment, 0.0411% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

;- Pull Cord Switch Safety device along the full length of the conveyor 0.0109% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

contact, wire rope & steel support 0.0017% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Speed Switch Equipment running supervisor device (rotation monitoring), 0.0061% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Limit Switch Limit switch for position damper 0.0064% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

g Grounding Cable NYA 1x35mm2 0.0068% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYA 1x16mm2 0.0011% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

h Lamps Flood Light LED 80W, 220Vac, IP 65 c/w accessories 0.0082% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Support UNP 100x50x6mmt finishing Hot Dipped Galvanized 0.0022% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

i Lighting Cable - NYY 0,6/kV+D164xmm2 0.0470% 0.00% 0.004% 0.00% 0.000% 8.00% 0.004% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Sub Total MCC-02-LVS-01 0.6507% 0.00% 0.052% 0.00% 0.000% 8.00% 0.052%

SUB TOTAL ( I ) FASILITAS UNLOADING PHONSKA II & III KAPAL 3.3584% 0.00% 0.269% 0.00% 0.000% 8.00% 0.269%

II FASILITAS UNLOADING MATERIAL PADAT DARI T-22 KE PABRIK III


II.A AREA 22-HVS-30
1 Extend Cubcle 22-HVS-30
Outgoing HVS Cubicle 7.2kV, 630 A, 31.5kA, 50Hz (spesification refer to existing cubicle) 1.4262% 0.00% 0.114% 0.00% 0.000% 8.00% 0.114% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
0.0000%

2 Cable to New Substation Copper core CLPE insulated 6/10kV, 3x95mm2 0.7556% 0.00% 0.060% 0.00% 0.000% 8.00% 0.060% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Termination untuk kabel 6/10kV, XLPE, 3x95mm2


Sub Total AREA 22-HVS-30 2.1818% 0.00% 0.175% 0.00% 0.000% 8.00% 0.175%
II.B NEW SUBSTATION CONVEYOR SYSTEM LTP 7.5.3
1 HVS 7.2kV Switchgear
- Accessories * Lifting Truck, Shoftware u/ setting relay proteksi; Comunicator 0.1185% 0.00% 0.009% 0.00% 0.000% 8.00% 0.009% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

(a) Incoming Cubicle Incoming from 22 HVS 30 0.9683% 0.00% 0.077% 0.00% 0.000% 8.00% 0.077% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

(b) Outgoing Cubicle Outgoing to DRY TYPE TRAFO and SPARE FEEDER 0.9208% 0.00% 0.074% 0.00% 0.000% 8.00% 0.074% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

2 Distr. Transformer 0.0000%

Page 60 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%

- Code & Standard IEC, IEEE, NEMA 101 1.0872% 0.00% 0.087% 0.00% 0.000% 8.00% 0.087% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

3 Cable for Transformer Core copper XLPE insulated 6/10kV3x95mm2 (HVS cubicle to Travo) 0.0674% 0.00% 0.005% 0.00% 0.000% 8.00% 0.005% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 0,6/1kV 5x3x(1x400mm2) (Outgoing 3 Phase Trafo to LVS) 0.2001% 0.00% 0.016% 0.00% 0.000% 8.00% 0.016% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 0,6/1kV 1x400mm2 (Outgoing neutral Trafo to LVS) 0.0156% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Termination untuk kabel 0,6/1kV, NYY, 400mm2 0.0057% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
0.0000%

4 380 V Switchgear & Motor Control Center 2.8490% 0.00% 0.228% 0.00% 0.000% 8.00% 0.228% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

5 Uninterruptible Power Supply 0.5698% 0.00% 0.046% 0.00% 0.000% 8.00% 0.046% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
0.0000%

6 Battery & Charger 0.4034% 0.00% 0.032% 0.00% 0.000% 8.00% 0.032% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
0.0000%

7 Power Panel - Power Distribution Panel 0.0137% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Lighting Distribution Panel 0.0137% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Panel 110VDC 0.0137% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Panel 110VAC from UPS 0.0137% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

8 Conveyor Sistem LTP 7.5.3 29-M-7005-1, 29-M-7005-1-1, 29-M-7005-2, 29-M-7005-2-1, 29-M-7005-3, 29-M-7005-3-1, 0.0000%
29-M-7005-4, 29-M-7005-4-1, 29-M-7005-5, 29-M-7005-5-1, 29-M-7101-25, 29-M-7106-2-1 0.0000%
a Power Cable NYY 4x185m2 0.4814% 0.00% 0.039% 0.00% 0.000% 8.00% 0.039% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x4m2 0.0118% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x120m2 0.0933% 0.00% 0.007% 0.00% 0.000% 8.00% 0.007% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x4m2 0.0041% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x150m2 0.2853% 0.00% 0.023% 0.00% 0.000% 8.00% 0.023% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x4m2 0.0087% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x120m2 0.2666% 0.00% 0.021% 0.00% 0.000% 8.00% 0.021% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x4m2 0.0108% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x240m2 0.8584% 0.00% 0.069% 0.00% 0.000% 8.00% 0.069% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x6m2 0.0267% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x240m2 1.1361% 0.00% 0.091% 0.00% 0.000% 8.00% 0.091% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x25m2 0.0825% 0.00% 0.007% 0.00% 0.000% 8.00% 0.007% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

b Control Cable NYYHY 5x2,5mm2 0.0484% 0.00% 0.004% 0.00% 0.000% 8.00% 0.004% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 7x2,5mm2 0.1121% 0.00% 0.009% 0.00% 0.000% 8.00% 0.009% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 3x2,5mm2 0.0621% 0.00% 0.005% 0.00% 0.000% 8.00% 0.005% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 3x2,5mm2 0.0268% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 3x2,5mm2 0.0643% 0.00% 0.005% 0.00% 0.000% 8.00% 0.005% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 3x2,5mm2 0.0336% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 12x2,5mm2 0.0076% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 12x2,5mm2 0.0173% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 12x2,5mm2 0.0216% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 12x2,5mm2 0.0216% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 24x2,5mm2 0.0465% 0.00% 0.004% 0.00% 0.000% 8.00% 0.004% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 24x2,5mm2 0.0719% 0.00% 0.006% 0.00% 0.000% 8.00% 0.006% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 24x2,5mm2 0.0952% 0.00% 0.008% 0.00% 0.000% 8.00% 0.008% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
0.0000%

c Cable Gland NPT type c/w lock & nut, matr'l Nickel-Plated Brass for non amoured cable,
non explosion proof, IP65, for cable :
NYY 4x240m2 0.0040% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x185m2 0.0019% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x150m2 0.0018% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x120m2 0.0034% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x25m2 0.0005% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x6m2 0.0004% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 4x4m2 0.0013% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Page 61 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%

NPT type c/w lock & nut, matr'l Nylon for non amoured cable, 0.0000%

non explosion proof, IP65, for cable : 0.0000%

NYYHY 5x2,5mm2 0.0005% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 7x2,5mm2 0.0004% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYYHY 3x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 12x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 24x2,5mm2 0.0002% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
0.0000%

d Terminal Block Box mat'l Polycarbonate dim manufacturer's std 0.0077% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

IP 65, c/w terminal block for cable 2,5mm2 & access, 0.0000%

e FRP Straight Cable Tray Heavy duty, mat'l FRP thickness 4mm Dim : 0.0000%

- Ladder 500mmWx75mmHx6000mmL 0.0025% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Splice Plate Joint c/w Bolt Nut W SUS 304 0.0001% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Steel Support : Steel angle, mat'l hot dipped galv. Steel 50x50x6mmt 0.0017% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Push Button Push Button On & off c/w support & cover 0.0145% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Push Button On & off c/w Ammeter, support & cover 0.0271% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

f Safety Device for Conveyor


- Belt Outlaying Belt conveyor protection device for left & right misalignment, 0.3496% 0.00% 0.028% 0.00% 0.000% 8.00% 0.028% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Pull Cord Switch Safety device along the full legth of the conveyor 0.1532% 0.00% 0.012% 0.00% 0.000% 8.00% 0.012% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

contact, wire rope & steel support 0.0340% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Speed Switch Equipment running supervisor device (rotation monitoring), 0.0214% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Limit Switch Limit switch for position damper 0.0064% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

0.0000%
g Grounding Cable NYA 1x35mm2 0.0171% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYA 1x16mm2 0.0067% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

h Lamps Flood Light LED 80W, 220Vac, IP 65 c/w accessories 0.0055% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Support UNP 100x50x6mmt finishing Hot Dipped Galvanized 0.0022% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

i Lighting Cable - NYY 0,6/1kV 3x2,5mm2 0.0002% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NEW SUBSTATION CONVEYOR SYSTEM LTP 7.5.3 11.8198% 0.00% 0.946% 0.00% 0.000% 8.00% 0.946%
FASILITAS ( II ) UNLOADING MATERIAL PADAT DARI T-22 KE PABRIK III 14.0016% 0.00% 1.120% 0.00% 0.000% 8.00% 1.120%
III FASILITAS UNLOADING GUDANG CURAH 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

III.B MCC LTP-7.5 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

1 Conveyor 29-M-7101-10 (132kW, 230mt) 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

a Modifikasi Motor Starter eksisting dari 90kW (semula motor starter untuk M-7101-15) ke 132kW 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- MCCB 320A, 3P, 380V, 50Hz c/w electronic trip unit for overcurrent 0.0296% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

and short circuit protection 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- Magnetic Kontaktor for motor 132kW 0.0188% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- CT 250/1A 0.0057% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

b Power Cable NYY 4x120mm2 0.0667% 0.00% 0.005% 0.00% 0.000% 8.00% 0.005% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

c Control Cable NYY 7x2,5mm2 0.0034% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 3x2,5mm2 0.0363% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 16x2,5mm2 0.0074% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

d Cable Gland NPT type c/w lock & nut, matr'l Nickel-Plated Brass for non armoured cable, 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

non explosion proof, IP65, for cable : 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

NYY 4x120mm2 0.0017% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NPT type c/w lock & nut, matr'l Nylon for non armoured cable, 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

non explosion proof, IP65, for cable : 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

NYY 7x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 3x2,5mm2 0.0004% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 16x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

e Terminal Block Box mat'l Polycarbonate dim manufacturer's std 0.0010% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

IP 65, c/w terminal block for cable 2,5mm2 & access. 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

f FRP Straight Cable Tray Heavy duty, mat'l FRP thickness 4mm, Dim. : 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Page 62 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%

- Ladder 300mmWx75mmHx6000mmL 0.0246% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- 100mmWx75mmHx6000mmL 0.0985% 0.00% 0.008% 0.00% 0.000% 8.00% 0.008% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Splice Plate Joint c/w Bolt Nut W SUS 304 0.0051% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Steel Support : Steel angle, mat'l hot dipped galv. Steel 50x50x6mmt 0.0139% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

g Push Button Push Button On & off c/w Ammeter, support & cover 0.0029% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

h Safety Device for Conveyor 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- Belt Outlaying Belt conveyor protection device for left & right misalignment, 0.0617% 0.00% 0.005% 0.00% 0.000% 8.00% 0.005% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

outdoor used, IP.65, corrosion resistance, c/w auxiliary 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

contact & steel support 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- Pull Cord Switch Safety device along the full length of the conveyor, 0.0328% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

outdoor used, IP.65, corrosion resistance, c/w auxiliary 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

contact, wire rope & steel support 0.0100% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Speed Switch Equipment running supervisor device (rotation monitoring), 0.0031% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

under speed, belt slip protection & over speed for belt 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

cut off protection, outdoor used, IP.65, corrosion resistance, 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

c/w Relay Start up Delay, auxiliary contact & steel support 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

i Grounding Cable NYA 1x35mm2 0.0017% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYA 1x16mm2 0.0028% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

j Lamps Flood Light LED 80W, 220Vac, IP 65 c/w accessories 0.0027% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Support UNP 100x50x6mmt finishing Hot Dipped Galvanized 0.0022% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

k Lighting Cable - NYY 0,6/1kV 3x2,5mm2 0.0023% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Sub Total Conveyor 29-M-7101-10 (132kW, 230mt) 0.4355% 0.035% 0.000% 0.035%
2 Conveyor 29-M-7101-15 (110kW, 73mt) 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

* Motor starter menggunakkan yang semula disiapkan untuk M-7101-10 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

a Power Cable NYY 4x95mm2 0.1253% 0.00% 0.010% 0.00% 0.000% 8.00% 0.010% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

b Control Cable NYY 7x2,5mm2 0.0087% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 3x2,5mm2 0.0087% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 12x2,5mm2 0.0140% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

c Cable Gland NPT type c/w lock & nut, matr'l Nickel-Plated Brass for non armoured cable, 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

non explosion proof, IP65, for cable : 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

NYY 4x95mm2 0.0017% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NPT type c/w lock & nut, matr'l Nylon for non armoured cable, 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

non explosion proof, IP65, for cable : 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

NYY 7x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 3x2,5mm2 0.0002% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 12x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

d Terminal Block Box mat'l Polycarbonate dim manufacturer's std 0.0010% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

IP 65, c/w terminal block for cable 2,5mm2 & access. 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

e FRP Straight Cable Tray Heavy duty, mat'l FRP thickness 4mm, Dim. : 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- 100mmWx75mmHx6000mmL 0.0369% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Splice Plate Joint c/w Bolt Nut W SUS 304 0.0016% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Steel Support : Steel angle, mat'l hot dipped galv. Steel 50x50x6mmt 0.0065% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

f Push Button Push Button On & off c/w Ammeter, support & cover 0.0029% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

g Safety Device for Conveyor 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- Belt Outlaying Belt conveyor protection device for left & right misalignment, 0.0411% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

outdoor used, IP.65, corrosion resistance, c/w auxiliary 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

contact & steel support 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- Pull Card Switch Safety device along the full length of the conveyor, 0.0109% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

outdoor used, IP.65, corrosion resistance, c/w auxiliary 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

contact, wire rope & steel support 0.0032% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Speed Switch Equipment running supervisor device (rotation monitoring), 0.0031% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

h Grounding Cable NYA 1x35mm2 0.0111% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYA 1x16mm2 0.0042% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Page 63 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%

i Lamps Flood Light LED 80W, 220Vac, IP 65 c/w accessories 0.0137% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Support UNP 100x50x6mmt finishing Hot Dipped Galvanized 0.0108% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

j Lighting Cable - NYY 0,6/1kV 3x2,5mm2 0.0091% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Conveyor 29-M-7101-15 (110kW, 73mt) 0.3150% 0.00% 0.025% 0.00% 0.000% 8.00% 0.025%

3 CONVEYOR 29-M-7101-16 (11kW, 15mt) 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

a Modifikasi Motor Starter M-7101-16 eksisting dari 7,5kW ke 11kW 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- MCCB 25A, 3P, 380V, 50Hz 0.0103% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Magnetic Kontaktor for motor 11kW 0.0063% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Thermal Overload Relay 0.0022% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- CT 25/1A 0.0019% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

b Power Cable NYY 4x10mm2 0.0168% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

c Control Cable NYY 5x2,5mm2 0.0079% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 3x2,5mm2 0.0013% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 12x2,5mm2 0.0162% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

d Cable Gland NPT type c/w lock & nut, matr'l Nickel-Plated Brass for non armoured cable, 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

non explosion proof, IP65, for cable : 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

NYY 4x10mm2 0.0002% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NPT type c/w lock & nut, matr'l Nylon for non armoured cable, 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

non explosion proof, IP65, for cable : 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

NYY 5x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 3x2,5mm2 0.0002% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 12x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

e Terminal Block Box mat'l Polycarbonate dim manufacturer's std 0.0010% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

IP 65, c/w terminal block for cable 2,5mm2 & access. 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

f FRP Straight Cable Tray Heavy duty, mat'l FRP thickness 4mm, Dim. : 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- Ladder 200mmWx75mmHx6000mmL 0.0131% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Splice Plate Joint c/w Bolt Nut W SUS 304 0.0003% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Steel Support : - Steel angle, mat'l hot dipped galv. Steel 50x50x6mmt 0.0017% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

g Push Button On & off c/w support & cover 0.0029% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

h Safety Device for Conveyor 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- Belt Outlaying Belt conveyor protection device for left & right misalignment, 0.0411% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

outdoor used, IP.65, corrosion resistance, c/w auxiliary 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

contact & steel support 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- Pull Cord Switch Safety device along the full length of the conveyor, 0.0109% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

outdoor used, IP.65, corrosion resistance, c/w auxiliary 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

contact, wire rope & steel support 0.0006% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Speed Switch Equipment running supervisor device (rotation monitoring), 0.0031% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

under speed, belt slip protection & over speed for belt 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

cut off protection, outdoor used, IP.65, corrosion resistance, 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

c/w Relay Start up Delay, auxiliary contact & steel support 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

i Grounding Cable NYA 1x35mm2 0.0128% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYA 1x16mm2 0.0042% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

j Lamps Flood Light LED 80W, 220Vac, IP 65 c/w accessories 0.0082% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Support UNP 100x50x6mmt finishing Hot Dipped Galvanized 0.0065% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

k Lighting Cable - NYY 0,6/1kV 3x2,5mm2 0.0046% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Sub Total CONVEYOR 29-M-7101-16 (11kW, 15mt) 0.1746% 0.00% 0.014% 0.00% 0.000% 8.00% 0.014%

4 SCRAPPER 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

a Local Panel (LCP-04) 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Indoor wall mounting, 800x600x300mm, light grey, powder 0.0148% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

b Power Cable NYY 0,6/1kV, 4x120mm2 0.2333% 0.00% 0.019% 0.00% 0.000% 8.00% 0.019% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Control Cable NYY 0,6/1kV, 12x2,5mm2 0.0189% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

c Cable Tray Heavy duty, mat'l FRP thickness 4mm, Dim. : 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- Ladder, 300mmWx75mmHx6000mmL 0.0492% 0.00% 0.004% 0.00% 0.000% 8.00% 0.004% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Page 64 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%

- Splice Plate Joint c/w Bolt Nut W SUS 304 0.0013% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Steel Support : - Steel UNP, mat'l hot dipped galv. Steel 100x50x6mmt 0.0065% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

SUB TOTAL SCRAPPER 0.3240% 0.00% 0.026% 0.00% 0.000% 8.00% 0.026%

SUB TOTAL MCC LTP 7-5 1.2491% 0.00% 0.100% 0.00% 0.000% 8.00% 0.100%

SUB TOTAL ( III ) FASILITAS UNLOADING GUDANG CURAH 1.2491% 0.00% 0.100% 0.00% 0.000% 8.00% 0.100%

IV FASILITAS UNLOADING CONVEYOR PRODUCT PHONSKA I KE KAPAL 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

1 Lokasi MCC LTP-7.3 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Conveyor 29-M-7101-26 (30kW, 152mt) 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

a Penambahan Lokal Panel untuk Motor Starter di LTP-7.3 Existing 0.0046% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Breaker Outgoing MCCB 100A, 3P, 380V, 50kA c/w ground fault protection 0.0028% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Lokal Panel Box Panel material Steel 2mm, finishing powder coating 0.0137% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

b Power Cable NYY 4x35m2 0.0058% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 3x2,5m2 0.0004% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

c Control Cable NYY 7x2,5m2 0.0114% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 3x2,5m2 0.0182% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 12x2,5m2 0.0184% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

d Cable Gland NPT type c/w lock & nut, matr'l Nickel-Plated Brass for non armoured cable, 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

non explosion proof, IP65, for cable : 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

NYY 3x35mm2 0.0003% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NPT type c/w lock & nut, matr'l Nylon for non armoured cable, 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

non explosion proof, IP65, for cable : 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

NYY 7x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 5x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 3x2,5mm2 0.0004% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYY 12x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

e Terminal Block Box mat'l Polycarbonate dim manufacturer's std 0.0010% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

IP 65, c/w terminal block for cable 2,5mm2 & access. 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

f FRP Straight Cable Tray Heavy duty, mat'l FRP thickness 4mm, Dim. : 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- Ladder 300mmWx75mmHx6000mmL 0.0041% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Perforated 100mmWx75mmHx6000mmL 0.0640% 0.00% 0.005% 0.00% 0.000% 8.00% 0.005% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Splice Plate Joint c/w Bolt Nut W SUS 304 0.0030% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Steel Support : Steel angle, mat'l hot dipped galv. Steel 50x50x6mmt 0.0130% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

g Push Button Push Button On & off c/w Ammeter, support & cover 0.0029% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

h Safety Device for Conveyor 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- Belt Outlaying Belt conveyor protection device for left & right misalignment, 0.0617% 0.00% 0.005% 0.00% 0.000% 8.00% 0.005% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

outdoor used, IP.65, corrosion resistance, c/w auxiliary 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

contact & steel support 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- Pull Card Switch Safety device along the full length of the conveyor, 0.0219% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

outdoor used, IP.65, corrosion resistance, c/w auxiliary 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

contact, wire rope & steel support 0.0066% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- Speed Switch Equipment running supervisor device (rotation monitoring), 0.0031% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

i Grounding Cable NYA 1x35mm2 0.0051% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

NYA 1x16mm2 0.0033% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

j Lamps Flood Light LED 80W, 220Vac, IP 65 c/w accessories 0.0082% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Support UNP 100x50x6mmt finishing Hot Dipped Galvanized 0.0022% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

k Lighting Cable - NYY 0,6/1kV 3x2,5mm2 0.0061% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

SUB TOTAL MCC LTP-7.3 0.2823% 0.00% 0.023% 0.00% 0.000% 8.00% 0.023%
SUB TOTAL ( IV ) FASILITAS UNLOADING CONVEYOR PRODUCT PHONSKA I KE KAPAL 0.2823% 0.00% 0.023% 0.00% 0.000% 8.00% 0.023%

V BULK MATERIAL Junction Box for safety device, Flexible conduit, Insulation, 0.0342% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Sealent, Cable Shoes, Cable Ties, Cable Marker, etc 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

SUB TOTAL ( V ) BULK MATERIAL 0.0342% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003%

TOTAL PROCUREMENT - ELECTRICAL 18.9256% 0.00% 1.514% 0.00% 0.000% 8.00% 1.514%

Page 65 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%

INSTRUMENT
0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Field Instrument 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Capasitance Level Switch 0.0325% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
Sub Total Field Instrument 0.0325% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003%
LTP.7.4 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
Controller Unit 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
1 CPU 0.1881% 0.00% 0.015% 0.00% 0.000% 8.00% 0.015% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
2 Backplate 0.0150% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
3 Power Supply Module (Redundant) c/w Accesories 0.0260% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
4 Communication Module (Redundant) c/w Accesories 0.0700% 0.00% 0.006% 0.00% 0.000% 8.00% 0.006% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
5 Communication BUS (Redundant) c/w Accesories 0.0740% 0.00% 0.006% 0.00% 0.000% 8.00% 0.006% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
6 Hub Switch 24 channel c/w Accesories 0.0340% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
7 RJ-45 Cable 0.0020% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
8 Connector for RJ-45 Cable 0.0010% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
9 Marshalling Cabinet c/w accessories, fans, air filter. Rail & din 0.0430% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

10 Grounding (Signal dan Safety Grounding) 0.0020% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

11 UPS 0.2481% 0.00% 0.020% 0.00% 0.000% 8.00% 0.020% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

12 Redundant Power Supply Unit for marshalling cabinet 0.0190% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

13 MMI Panel 0.0900% 0.00% 0.007% 0.00% 0.000% 8.00% 0.007% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
Sub Total LTP.7.4 0.8122% 0.00% 0.065% 0.00% 0.000% 8.00% 0.065%
LTP.7.5.2 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

1 Backplate 0.0114% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

2 Power Supply Module (Redundant) c/w Accesories 0.0198% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

3 Communication Module (Redundant) c/w Accesories 0.0532% 0.00% 0.004% 0.00% 0.000% 8.00% 0.004% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
4 I/O Module PLC c/w Accesories 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- AI MODUL 0.0221% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- DI MODUL 0.0289% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- DO MODUL 0.0175% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

5 RJ-45 Cable 0.0015% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
6 Connector for RJ-45 Cable 0.0008% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

7 Marshalling Cabinet c/w accessories, fans, air filter. Rail & din 0.0297% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

8 DO Interposing Relays Block :102 (W) x 85 (D) x 68 (H) mm 0.0137% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

9 DI Interposing Relays Block :102 (W) x 85 (D) x 68 (H) mm 0.0342% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

10 Control cable from IFJB to Marshalling Panel c/w conduit 0.0051% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
11 Signal cable from IFJB to Marshalling Panel c/w conduit 0.0051% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

12 Grounding (Signal dan Safety Grounding) 0.0015% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

13 UPS 0.1886% 0.00% 0.015% 0.00% 0.000% 8.00% 0.015% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

14 Redundant Power Supply Unit for marshalling cabinet 0.0144% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
Sub Total LTP.7.5.2 0.4475% 0.00% 0.036% 0.00% 0.000% 8.00% 0.036%
LTP.7.5.3 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
1 Backplate 0.0215% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
2 Power Supply Module (Redundant) c/w Accesories 0.0186% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
3 Communication Module (Redundant) c/w Accesories 0.0502% 0.00% 0.004% 0.00% 0.000% 8.00% 0.004% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
4 I/O Module PLC c/w Accesories 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
- AI MODUL 0.0416% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
- DI MODUL 0.0681% 0.00% 0.005% 0.00% 0.000% 8.00% 0.005% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
- DO MODUL 0.0412% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
5 Hub Switch 24 channel c/w Accesories 0.0244% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
6 RJ-45 Cable 0.0014% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
7 Connector for RJ-45 Cable 0.0007% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
8 Marshalling Cabinet c/w accessories, fans, air filter. Rail & din 0.0280% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
9 DO Interposing Relays Block :102 (W) x 85 (D) x 68 (H) mm 0.0645% 0.00% 0.005% 0.00% 0.000% 8.00% 0.005% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Page 66 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
10 DI Interposing Relays Block :102 (W) x 85 (D) x 68 (H) mm 0.1075% 0.00% 0.009% 0.00% 0.000% 8.00% 0.009% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
11 Control cable from IFJB to Marshalling Panel c/w conduit 0.0065% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
12 Signal cable from IFJB to Marshalling Panel c/w conduit 0.0065% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
13 Grounding (Signal dan Safety Grounding) 0.0014% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
14 Cable & FO conduit c/w fitting, support and accesories 0.0573% 0.00% 0.005% 0.00% 0.000% 8.00% 0.005% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
15 UPS 0.1778% 0.00% 0.014% 0.00% 0.000% 8.00% 0.014% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
16 Redundant Power Supply Unit for marshalling cabinet 0.0136% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
Sub Total LTP.7.5.3 0.7308% 0.00% 0.058% 0.00% 0.000% 8.00% 0.058%
LTP.7.1 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
1 Backplate 0.0106% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
2 Power Supply Module (Redundant) c/w Accesories 0.0240% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
3 Communication Module (Redundant) c/w Accesories 0.0494% 0.00% 0.004% 0.00% 0.000% 8.00% 0.004% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
4 I/O Module PLC c/w Accesories 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
- AI MODUL 0.0205% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- DI MODUL 0.0268% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- DO MODUL 0.0162% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
5 RJ-45 Cable 0.0014% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

6 Connector for RJ-45 Cable 0.0007% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

7 Marshalling Cabinet c/w accessories, fans, air filter. Rail & din 0.0275% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

8 DO Interposing Relays Block :102 (W) x 85 (D) x 68 (H) mm 0.0212% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

9 DI Interposing Relays Block :102 (W) x 85 (D) x 68 (H) mm 0.0424% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
10 Control cable from IFJB to Marshalling Panel c/w conduit 0.0064% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

11 Signal cable from IFJB to Marshalling Panel c/w conduit 0.0064% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

12 Grounding (Signal dan Safety Grounding) 0.0014% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

13 UPS 0.1751% 0.00% 0.014% 0.00% 0.000% 8.00% 0.014% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

14 Redundant Power Supply Unit for marshalling cabinet 0.0134% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
15 Pembangunan Instrument Panel Room 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

Sub Total LTP.7.1 0.4433% 0.00% 0.035% 0.00% 0.000% 8.00% 0.035%
LTP.7.3 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

1 Backplate 0.0108% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

2 Power Supply Module (Redundant) c/w Accesories 0.0244% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
3 Communication Module (Redundant) c/w Accesories 0.0503% 0.00% 0.004% 0.00% 0.000% 8.00% 0.004% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

4 I/O Module PLC c/w Accesories 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- AI MODUL 0.0208% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- DI MODUL 0.0205% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

- DO MODUL 0.0165% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
5 RJ-45 Cable 0.0014% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
6 Connector for RJ-45 Cable 0.0007% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
7 Marshalling Cabinet c/w accessories, fans, air filter. Rail & din 0.0280% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
8 DO Interposing Relays Block :102 (W) x 85 (D) x 68 (H) mm 0.0215% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
9 DI Interposing Relays Block :102 (W) x 85 (D) x 68 (H) mm 0.0323% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
10 Control cable from IFJB to Marshalling Panel c/w conduit 0.0070% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
11 Signal cable from IFJB to Marshalling Panel c/w conduit 0.0070% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
12 Grounding (Signal dan Safety Grounding) 0.0014% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
13 UPS 0.1781% 0.00% 0.014% 0.00% 0.000% 8.00% 0.014% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
14 Redundant Power Supply Unit for marshalling cabinet 0.0136% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
Sub Total LTP.7.3 0.4344% 0.00% 0.035% 0.00% 0.000% 8.00% 0.035%
U 500 RP-1 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
1 Backplate 0.0088% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
2 Power Supply Module (Redundant) c/w Accesories 0.0199% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
3 Communication Module (Redundant) c/w Accesories 0.0409% 0.00% 0.003% 0.00% 0.000% 8.00% 0.003% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
4 I/O Module PLC c/w Accesories 0.0000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%

- AI MODUL 0.0170% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Page 67 of 184
PROCUREMENT - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

CLARIFICATION PROGRESS
Cummulative Progress Incremental Progress This Cummulative Progress This
Previous Week Week Week Foreign
Weight Factor
No. DESCRIPTION (%)
Remarks
Issue Inquiry Issue PO FOB On Site Issue PO
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 10% 10% 55% 25% 20%
- DI MODUL 0.0167% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
- DO MODUL 0.0202% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
5 Hub Switch 24 channel c/w Accesories 0.0199% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
6 RJ-45 Cable 0.0012% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
7 Connector for RJ-45 Cable 0.0006% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
8 Marshalling Cabinet c/w accessories, fans, air filter. Rail & din 0.0228% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
9 DO Interposing Relays Block :102 (W) x 85 (D) x 68 (H) mm 0.0263% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
10 DI Interposing Relays Block :102 (W) x 85 (D) x 68 (H) mm 0.0263% 0.00% 0.002% 0.00% 0.000% 8.00% 0.002% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
11 Control cable from IFJB to Marshalling Panel c/w conduit 0.0066% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
12 Signal cable from IFJB to Marshalling Panel c/w conduit 0.0066% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
13 Grounding (Signal dan Safety Grounding) 0.0012% 0.00% 0.000% 0.00% 0.000% 8.00% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
14 Cable & FO conduit c/w fitting, support and accesories 0.0468% 0.00% 0.004% 0.00% 0.000% 8.00% 0.004% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
15 UPS 0.1451% 0.00% 0.012% 0.00% 0.000% 8.00% 0.012% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%
16 Redundant Power Supply Unit for marshalling cabinet 0.0111% 0.00% 0.001% 0.00% 0.000% 8.00% 0.001% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

Sub Total U 500 RP-1 0.4378% 0.00% 0.035% 0.00% 0.000% 8.00% 0.035%
ENGINEERING TOOLS 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 0%
a. FO Lost test kit 0.0818% 0.00% 0.007% 0.00% 0.000% 8.00% 0.007% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

b. Mobile Engineering works Station c/w communication. 0.0980% 0.00% 0.008% 0.00% 0.000% 8.00% 0.008% 0% 0.000% 0% 0.000% 0% 0.000% 0% 0.000% 40%

SUB TOTAL ENGINEERING TOOLS 0.1798% 0.00% 0.014% 0.00% 0.000% 8.00% 0.014%

TOTAL PROCUREMENT - INSTRUMENT 3.5184% 0.00% 0.281% 0.00% 0.000% 8.00% 0.281%

GRAND TOTAL PROCUREMENT PROGRESS 100.00% 7.949% 0.263% 8.212%

Page 68 of 184
CLARIFICATION PROGRESS

Local

Issue PO On Site

20% 80%

( value ) Physical ( value )

0.006% 20% 0.005%

0.005% 100% 0.018%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.041% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.014% 0% 0.000%

0.046% 0% 0.000%

0.040% 0% 0.000%

0.000% 0% 0.000%

0.005% 0% 0.000%

0.008% 0% 0.000%

0.002% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.041% 0% 0.000%

0.046% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

Page 69 of 184
CLARIFICATION PROGRESS

Local

Issue PO On Site

20% 80%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

Page 70 of 184
CLARIFICATION PROGRESS

Local

Issue PO On Site

20% 80%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.083% 0% 0.000%

0.000% 0% 0.000%

0.001% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

Page 71 of 184
CLARIFICATION PROGRESS

Local

Issue PO On Site

20% 80%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

0.000% 0% 0.000%

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Page 98 of 184
CONSTRUCTION PROGRESS
SUMMARY CONSTRUCTION PROGRESS
Feb 01st, 2013 - Feb 07th, 2013

PT PETROKIMIA
GRESIK

Project Name : CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK


Contractor : PT. LAM ( LINTANG ANDALAN MAKMUR )
Activity : EPC

Cummulative Progress Previous


WEIGHT Incremental Progress This Week Cummulative Progress This Week
Week
No. Uraian Pekerjaan FACTOR
(%) Plan Actual Plan Actual Plan Actual Contribution

III. CONSTRUCTION

1 CIVIL 47.93% 3.06% 0.19% 0.71% 0.01% 3.76% 0.20% 0.095%

2 MECHANICAL & PIPING 44.11% 0.49% 0.00% 0.00% 0.00% 0.73% 0.00% 0.00%

3 ELECTRICAL 2.64% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

4 INSTRUMENT 5.33% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

SUB TOTAL CONSTRUCTION 100.00% 1.68% 0.092% 0.34% 0.003% 2.13% 0.095% 0.095%

99/184
CTION PROGRESS
ONSTRUCTION PROGRESS
1st, 2013 - Feb 07th, 2013

Cummulative Progress This Week

Ahead (+)
Behind ( - )

-3.57%

-0.73%

0.00%

0.00%

-2.03%

100/184
CONSTRUCTION PROGRESS
CONSTRUCTION S-CURVE
PT PETROKIMIA GRESIK Cut off : Feb 07th, 2013

Project Name : CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Contractor : PT. LAM ( LINTANG ANDALAN MAKMUR )

Activity : EPC

2013
Des Jan, 2013 Feb, 2012 Mar, 2013 Apr, 2013 Mei, 2013 Juni, 2013 July, 2013 Ags
Weight

12/27/12

01/03/13

01/10/13

01/17/13

01/24/13

01/31/13

02/07/13

02/14/13

02/21/13

02/28/13

03/07/13

03/14/13

03/21/13

03/28/13

04/04/13

04/18/13

04/25/13

05/02/13

05/09/13

05/16/13

05/23/13

05/30/13

06/06/13

06/13/13

06/20/13

06/27/13

07/04/13

07/18/13

07/25/13

08/01/13

08/08/13
04/11/13

07/11/13
No DESCRIPTION Factor
(%)

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39

3 CONSTRUCTION

CIVIL 47.93% P 0.11% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 1.69% 2.82% 2.82% 2.82% 2.82% 2.82% 2.82% 2.82% 3.38% 3.38% 2.82% 2.82% 2.82% 2.82% 2.82% 2.82%

A 0.005% 0.007% 0.05% 0.02% 0.01% 0.00%

MECHANICAL & PIPING 44.11% P 0.11% 0.11% 0.11% 0.11% 0.11% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.90% 0.90% 0.90% 0.90% 0.90% 0.90% 0.90% 1.80% 3.60% 3.60% 3.60% 3.60% 3.60% 3.60% 3.60%

A 0.00% 0.00% 0.00% 0.00% Cumm. Plan Progress

ELECTRICAL 2.64% P 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.03% 0.05% 0.05% 0.05% 0.05% 0.20% 0.20%

A 0.00% 0.00% 0.00% 0.00%

INSTRUMENT 5.33% P Cumm. Actual Progress 0.01% 0.01% 0.01% 0.07% 0.07% 0.07% 0.07% 0.29% 0.29%

A 0.00% 0.00% 0.00% 0.00%

BULANAN ( % ) 100.00% 0.00% 0.11% 0.34% 0.34% 0.45% 0.45% 0.45% 0.45% 0.45% 0.88% 2.23% 3.36% 3.36% 3.36% 3.36% 3.36% 3.36% 3.36% 4.31% 4.31% 3.74% 3.74% 3.74% 3.74% 3.75% 4.65% 3.63% 3.72% 3.72% 3.72% 3.72% 4.10% 4.10%
RENCANA
KUMULATIF BULANAN (%) 0% 0.00% 0.11% 0.45% 0.79% 1.24% 1.68% 2.13% 2.57% 3.02% 3.90% 6.1% 9.5% 12.9% 16.2% 19.6% 22.9% 26.3% 29.6% 34.0% 38.3% 42.0% 45.8% 49.5% 53.2% 57.0% 61.6% 65.3% 69.0% 72.7% 76.5% 80.2% 84.3% 88.4%

BULANAN ( % ) 0.00% 0.005% 0.007% 0.046% 0.021% 0.013% 0.003%


REALISASI
KUMULATIF BULANAN (%) 0% 0.00% 0.005% 0.012% 0.058% 0.079% 0.092% 0.095%

DEVIASI ( % ) 0.00% -0.108% -0.44% -0.73% -1.16% -1.59% -2.03%

101/184
TION S-CURVE
eb 07th, 2013

2013
Agst, 2013 Sep, 2013
Remarks

08/15/13

08/22/13

08/29/13

09/05/13

09/12/13

09/19/13

09/26/13
40 41 42 43 44 45 46
100.00%

80.00%

1.80% 1.80% 1.80%


60.00%

0.20% 0.20% 0.20% 0.30% 0.30% 0.30% 0.30% 40.00%

20.00%
0.29% 0.29% 0.29% 0.88% 0.88% 0.88% 0.88%

2.30% 2.30% 2.30% 1.18% 1.18% 1.18% 1.18%


0.00%
90.7% 93.0% 95.3% 96.4% 97.6% 98.8% 100%

102/184
CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%

CIVIL (%) ( value ) (%) ( value ) (%)


I PEKERJAAN PERSIAPAN
1 Pengukuran dan Bowplank 0.1081% 10.50% 0.024% 0.00% 0.000% 22.50% 0.024% 100% 0.016% 10% 0.008% 0%
2 Direksi keet 0.0805% 57.00% 0.066% 3.75% 0.003% 86.25% 0.069% 100% 0.012% 95% 0.057% 0%
3 Pembersihan Tempat Kerja 0.0201% 4.50% 0.001% 0.00% 0.0000% 6.75% 0.001% 45% 0.001% 0% 0.000% 0%
4 Mob dan Demob Peralatan Berat 0.1408% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
SUB TOTAL PEKERJAAN PERSIAPAN 0.3495% 16.63% 0.092% 0.86% 0.003% 17.49% 0.095%
II PEKERJAAN CONVEYOR SYSTEM DARI T.22 KE GUDANG
A PEKERJAAN MODIFIKASI TOWER EKSISTING
1 Tower T-22 2.7764% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
2 Tower T-23 1.7118% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
3 Tower T-23-2 1.6952% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
4 Tower T-13-1 1.8361% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
5 Tower T-13-2 2.4075% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pekerjaan Modifikasi Tower Eksisting 10.4270% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
B PEKERJAAN TOWER BARU
1 Struktur Tower TP.13-1-1 2.6041% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pekerjaan Tower Baru 2.6041% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
C PEKERJAAN CONVEYOR BARU
1 Struktur Conveyor M-7005-1 1.6303% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
2 Struktur Conveyor M-7005-2 0.5958% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
3 Struktur Conveyor M-7005-3 0.2329% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
4 Struktur Conveyor M-7005-4 0.2253% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
5 Struktur Conveyor M-7005-5 0.7474% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pekerjaan Conveyor Baru 3.4317% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
SUB TOTAL PEKERJAAN CONVEYOR SYSTEM DARI T.22 KE GUDANG 16.4628% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
III PEKERJAAN CONVEYOR SYSTEM DI GUDANG CURAH 50.000 TON
A PEKERJAAN TOWER BARU
1 Struktur Tower TP.23-6 0.8956% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
2 Struktur Tower TP.23-7 2.9079% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
3 Struktur Tower TP.23-1 2.5430% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pekerjaan Tower Baru 6.3465% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
B PEKERJAAN CONVEYOR BARU
1 Struktur Conveyor M-7101-10 0.4697% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
2 Struktur Conveyor M-7101-15 0.6903% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
3 Struktur Conveyor M-7101-16 0.2205% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pekerjaan Conveyor Baru 1.3805% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
SUB TOTAL PEKERJAAN CONVEYOR SYSTEM DI GUDANG CURAH 50.000 TON 7.7270% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
IV PEKERJAAN CONVEYOR SYSTEM DI PHONSKA II DAN III
A PEKERJAAN MODIFIKASI TOWER EKSISTING
Tower T.8 1.7090% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tower 22.T-315 0.4665% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tower 22.T-314 0.4665% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pekerjaan Modifikasi Tower Eksisting 2.6419% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
B PEKERJAAN TOWER CONVEYOR BARU
1 Struktur Tower TP.25.2 2.5541% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
2 Struktur Tower TP.25.3 2.8704% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pekerjaan Tower Conveyor Baru 5.4245% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
C PEKERJAAN CONVEYOR BARU

Page 103 of 184


CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


1 Struktur Conveyor M-503-C 0.3185% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
2 Struktur Conveyor M-7101-21 0.6603% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
3 Struktur Conveyor M-7101-22 0.2170% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
4 Struktur Conveyor M-7101-23 2.3866% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
5 Struktur Conveyor M-7101-25 1.8125% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pekerjaan Conveyor Baru 5.3949% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
D PEKERJAAN STRUKTUR BUCKET DAN SEKAT DINDING BETON
Pekerjaan Pondasi dan Struktur Bucket 1.7967% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Pekerjaan Sekat Dinding Beton 0.7543% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pek. Strc. Bucket & Sekat Dinding Beton 2.5509% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
SUB TOTAL PEKERJAAN CONVEYOR SYSTEM DI PHONSKA II DAN III 16.0122% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
V PEKERJAAN CONVEYOR SYSTEM DI PHONSKA I
A PEKERJAAN MODIFIKASI TOWER EKSISTING
Tower T.26.1 2.3323% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pekerjaan Modifikasi Tower Eksisting 2.3323% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
B PEKERJAAN TOWER CONVEYOR BARU
1 Struktur Tower TP.26.2 2.1117% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pekerjaan Tower Conveyor Baru 2.1117% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
C PEKERJAAN CONVEYOR BARU
1 Struktur Conveyor M-7101-26 1.2534% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Pekerjaan Conveyor Baru 1.2534% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
SUB TOTAL PEKERJAAN CONVEYOR SYSTEM DI PHONSKA I 5.6973% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
VI PEKERJAAN PONDASI REL PORTAL SCRAPPER
1 Pondasi Portal Scrapper (Tebal 20 cm, Lebar 50 cm) 0.4345% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
SUB TOTAL PEKERJAAN PONDASI REL PORTAL SCRAPPER 0.4345% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
VII PEKERJAAN SUB STATION
1 Bangunan Sub Station Uk. 14,5 m x 7 m 1.2249% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
SUB TOTAL PEKERJAAN SUB STATION 1.2249% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
VIII PEKERJAAN FINISHING DAN PEMBERSIHAN AKHIR
1 Pembersihan Akhir 0.0201% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
SUB TOTAL PEKERJAAN FINISHING DAN PEMBERSIHAN AKHIR 0.0201% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

SUBTOTAL CIVIL - CONSTRUCTION 47.9283% 0.12% 0.092% 0.01% 0.003% 0.20% 0.095%

MECHANICAL

B PHONSKA I
2B 29 M-7101-26 (NEW) Fertilizer Product Conveyor Cap 170 T/H, BW 800 2.7013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

Frame conveyor Typical A36/SS400 1.6993% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0113% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0163% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Driver A36/SS400 0.0111% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0330% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0057% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0349% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0143% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard M-7102-3 (exist) tebal min 6 mm Carbon Steel 0.0143% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.1692% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

Page 104 of 184


CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Dia 600 mm 0.0000%

Shaft Material AISI 4340 0.0000%

Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000%

Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0499% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000%

Number of Roller/ Through Angle 3/ 30 deg 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0147% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0025% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Impact Roller + Support (transom) M-7102-3 (exist) (RL min 6 mm) CS+ Rubber Lagging 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000%

Spacing maks 30 m 0.0000%

Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing maks 30 m 0.0000%

Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Number of Roller/ Through Angle 2/ 15 deg 0.0000%

Spacing maks 30 m 0.0000%

Belt Polyester 0.1496% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Width 800 mm Splicing 0.1320% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type/Plies/Top Cover/Bottom Cover 800x4Px5x3 EP125 OR-300 0.0000%

Motor 30 KW 0.0140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.0140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Fluid Coupling for High Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0152% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Lock mechanism Quick release SUS304L 0.0081% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.2680% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
3B 29 M-406 (NEW) Spiltter Gate 0.0367% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cap 1000 t/h, motor driven 3,7 KW, SUS 304- t=6mm SUS 304 t=6mm
SUB TOTAL PHONSKA I 2.7380% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
C GUDANG CURAH 50.000 TON
1C 29 M-7101-10 (NEW) Fertilizer Product Conveyor Cap 1000 T/H, BW 1200 4.7612% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

Frame conveyor Typical A36/SS400 3.2948% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0155% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0309% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

Page 105 of 184


CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Frame Drive Unit A36/SS400 0.0111% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0733% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0086% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0611% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0286% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 800 mm 0.0000%

Shaft Material AISI 4340 0.0000%

Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000%

Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000%

Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.1128% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000%

Number of Roller/ Through Angle 3/ 30 deg 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0349% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0063% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0047% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000%

Spacing maks 30 m 0.0000%

Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0047% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing maks 30 m 0.0000%

Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0047% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Number of Roller/ Through Angle 2/ 15 deg 0.0000%

Spacing maks 30 m 0.0000%

Belt Polyester 0.3476% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Width 1200 mm Splicing 0.1739% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type/Plies/Top Cover/Bottom Cover 1200x5Px5x3 EP125 OR-300 0.0000%

Motor 132 KW 0.0279% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.0279% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Fluid Coupling for High Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0020% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Lock mechanism Quick release SUS304L 0.0007% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.4700% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
2C 29 M-7101-15 (NEW) Fertilizer Product Conveyor Cap 1000 T/H, BW 1200 2.2027% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Frame conveyor Typical A36/SS400 1.1902% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0155% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

Page 106 of 184


CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Frame Head Pulley A36/SS400 0.0309% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Drive Unit A36/SS400 0.0111% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0733% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0086% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0611% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0286% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.1227% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 1000 mm 0.0000%

Shaft Material AISI 4340 0.0000%

Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 800 mm 0.0000%

Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 800 mm 0.0000%

Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 550 mm 0.0000%

Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 550 mm 0.0000%

Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0396% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000%

Number of Roller/ Through Angle 3/ 30 deg 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0126% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0038% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000%

Spacing maks 30 m 0.0000%

Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing maks 30 m 0.0000%

Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Number of Roller/ Through Angle 2/ 15 deg 0.0000%

Spacing maks 30 m 0.0000%

Belt Polyester 0.1349% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Width 1200 mm 0.1739% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type/Plies/Top Cover/Bottom Cover 1200x4Px5x3 EP250 OR-300 0.0000%

Motor 110 KW 0.0279% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.0279% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Fluid Coupling for High Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0119% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Lock mechanism Quick release SUS304L 0.0042% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.2010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
3C 29 M-7101-16 (NEW) Fertilizer Product Conveyor Cap 1000 T/H, BW 1200 0.8822% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

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CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Frame conveyor Typical A36/SS400 0.2613% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0155% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0309% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Drive Unit A36/SS400 0.0111% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0733% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0086% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0611% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0286% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard M-7102-2B (exist) tebal min 6 mm Carbon Steel 0.0286% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.0269% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 800 mm 0.0000%

Shaft Material AISI 4340 0.0000%

Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0094% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000%

Number of Roller/ Through Angle 3/ 30 deg 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0038% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0038% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Impact Roller + Support (transom) M-7102-2B (exist) (RL min 6 mm) CS+ Rubber Lagging 0.0038% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Number of Roller/ Through Angle 2/ 15 deg 0.0000%

Spacing maks 30 m 0.0000%

Belt Polyester 0.0279% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Width 1200 mm Splicing 0.1739% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type/Plies/Top Cover/Bottom Cover 1200x5Px5x3 EP125 OR-300 0.0000%

Motor 11 KW 0.0140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.0140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for High Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0020% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Lock mechanism Quick release SUS304L 0.0007% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.0658% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
4C RAIL FOR PORTAL SCRAPER 0.3923% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
TYPE A 100 2 x 216 m DIN 536
Termasuk semua aksesorisnya sehingga Rail bisa berfungsi dengan baik sesuai standard yang berlaku
SUB TOTAL CONVEYOR GUDANG CURAH 50.000 TON 8.2384% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
D PHOSNKA II & III
1D 29 D-501 (NEW) Product Hopper Carbon steel/ A36 0.2933% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

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CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Capacity 4.5 m3, Min wall thickness total 8 mm, Internal rubber lining 3 mm
2D 29 Q-501 C (NEW) Product Lump Crusher 0.1955% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type double rotor knives blade, Cover horizontally split, Capacity 150 tph, Motor power 5 KW
Miling parts Hardened Manganese Cast Iron hardness 60 Rockwell-C, Lining impact rubber
3D 29 M-504 C (NEW) Product Bucket Elevator 14 meters 2.4441% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type double chain
Capacity norm/ des 150/170 tph
Speed 0.55 m/s
Head & Tail Pulley Material Cs Hub & C45 Hard Crown
Shaft Material AISI 4140 or Eq
Chain Material CS C60V & 16MnCr5E or Eq
AGMA factor min 1.75
Transmission gear reducer & flexible coupling
Motor 18.5 KW
4D 29 M-7101-24 (NEW) Spiltter Gate 0.0367% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cap 1000 t/h, motor driven 3,7 KW, SUS 304 t=6mm SUS 304 t=6mm
5D 29 M-503 C (NEW) Product Reclaiming Conveyor Cap 350 T/H, BW 800 0.9569% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Frame conveyor Typical A36/SS400 0.4624% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0113% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0163% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Driver A36/SS400 0.0111% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0330% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0057% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0349% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0143% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.0460% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Shaft Material AISI 4340 0.0000%

Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000%

Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0130% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000%

Number of Roller/ Through Angle 3/ 30 deg 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0046% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0025% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Page 109 of 184


CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Belt Polyester 0.0430% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Width 800 mm 0.1320% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type/Plies/Top Cover/Bottom Cover 800x4Px5x3 EP200 OR-300 0.0000%

Motor 18.5 KW 0.0140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.0140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for High Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.0815% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
6D 29 M-7101-21 (NEW) Fertilizer Product Conveyor Cap 350 T/H, BW 800 1.9311% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Frame conveyor Typical A36/SS400 1.1445% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0113% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0163% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Driver A36/SS400 0.0111% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0330% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0057% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0349% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0286% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.1140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Shaft Material AISI 4340 0.0000%

Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000%

Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0302% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000%

Number of Roller/ Through Angle 3/ 30 deg 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0101% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0034% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000%

Spacing maks 30 m 0.0000%

Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing maks 30 m 0.0000%

Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Number of Roller/ Through Angle 2/ 15 deg 0.0000%

Spacing maks 30 m 0.0000%

Page 110 of 184


CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Belt Polyester 0.1075% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Width 800 mm 0.1320% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type/Plies/Top Cover/Bottom Cover 800x4Px5x3 EP315 OR-300 0.0000%

Motor 30 KW 0.0140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.0140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Fluid Coupling for High Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0094% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Lock mechanism Quick release SUS304L 0.0050% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.1852% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
7D 29 M-7101-22 (NEW) Fertilizer Product Conveyor Cap 350 T/H, BW 800 1.2740% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Frame conveyor Typical A36/SS400 0.6820% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0113% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0163% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Driver A36/SS400 0.0111% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0330% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0057% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0349% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0143% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.0679% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Shaft Material AISI 4340 0.0000%

Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000%

Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0189% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000%

Number of Roller/ Through Angle 3/ 30 deg 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0071% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000%

Spacing maks 30 m 0.0000%

Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing maks 30 m 0.0000%

Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

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CONSTRUCTION - PROGRESS
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PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Number of Roller/ Through Angle 2/ 15 deg 0.0000%

Spacing maks 30 m 0.0000%

Belt Polyester 0.0670% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Width 800 mm 0.1320% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type/Plies/Top Cover/Bottom Cover 800x4Px5x3 EP200 OR-300 0.0000%

Motor 15 KW 0.0140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.0140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel FlexCoupling for High Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0058% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Lock mechanism Quick release SUS304L 0.0031% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.1142% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
8D 29 M-7101-23 (NEW) Fertilizer Product Conveyor Cap 350 T/H, BW 800 5.7201% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Frame conveyor Typical A36/SS400 3.7686% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0113% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0163% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Driver A36/SS400 0.0111% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0330% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0057% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0349% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0143% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.3753% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Shaft Material AISI 4340 0.0000%

Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000%

Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.1089% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000%

Number of Roller/ Through Angle 3/ 30 deg 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0335% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0042% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000%

Spacing maks 30 m 0.0000%

Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0042% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

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CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Spacing maks 30 m 0.0000%

Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0042% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Number of Roller/ Through Angle 2/ 15 deg 0.0000%

Spacing maks 30 m 0.0000%

Belt Polyester 0.3295% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Width 800 mm 0.2640% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type/Plies/Top Cover/Bottom Cover 800x4Px5x3 EP200 OR-300 0.0000%

Motor 22 KW 0.0279% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.0279% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Fluid Coupling for High Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0335% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Lock mechanism Quick release SUS304L 0.0179% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.5748% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
9D 29 M-7101-25 (NEW) Fertilizer Product Conveyor Cap 350 T/H, BW 800 2.3457% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Frame conveyor Typical A36/SS400 1.4450% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0113% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0163% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Driver A36/SS400 0.0223% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0330% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0057% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0349% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0143% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.1439% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Shaft Material AISI 4340 0.0000%

Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000%

Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0402% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000%

Number of Roller/ Through Angle 3/ 30 deg 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0130% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 20mm 0.0000%

Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000%

Page 113 of 184


CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Spacing maks 30 m 0.0000%

Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing maks 30 m 0.0000%

Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Number of Roller/ Through Angle 2/ 15 deg 0.0000%

Spacing maks 30 m 0.0000%

Belt Polyester 0.1330% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Width 800 mm 0.1320% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type/Plies/Top Cover/Bottom Cover 800x4Px5x3 EP200 OR-300 0.0000%

Motor 22 KW 0.0140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.0140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Fluid Coupling for High Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0126% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Lock mechanism Quick release SUS304L 0.0067% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.2296% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
SUB TOTAL CONVEYOR PHOSNKA II & III 15.1974% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
E TOWER 22
1E 29 M-7005-1 (NEW) IncomingSolid Material Conveyor from Pier Cap 1000 T/H, BW 1200 4.8995% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Frame conveyor Typical A36/SS400 3.0481% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0155% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0309% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Drive Unit A36/SS400 0.0111% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0733% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0086% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0611% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0286% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard 03 M-606 (existing) tebal min 6 mm Carbon Steel 0.0286% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.3384% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 800 mm 0.0000%

Shaft Material AISI 4340 0.0000%

Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000%

Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000%

Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.1024% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000%

Number of Roller/ Through Angle 3/ 30 deg 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0314% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Page 114 of 184


CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0038% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Impact Roller + Support (transom) 03 M-606 (existing) (RL min 6 mm) CS+ Rubber Lagging 0.0025% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0044% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000%

Spacing maks 30 m 0.0000%

Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0044% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing maks 30 m 0.0000%

Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0044% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Number of Roller/ Through Angle 2/ 15 deg 0.0000%

Spacing maks 30 m 0.0000%

Belt Polyester 0.3241% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Width 1200 mm 0.1739% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type/Plies/Top Cover/Bottom Cover 1200x5Px5x3 EP160 OR 300 0.0000%

Motor 110 KW 0.0279% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.0279% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Fluid Coupling for High Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0314% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Lock mechanism Quick release SUS304L 0.0112% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.4863% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
2E 29 M-7005-2 (NEW) IncomingSolid Material Conveyor from Pier Cap 1000 T/H, BW 1200 3.6279% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Frame conveyor Typical A36/SS400 2.1554% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0155% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0309% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Drive Unit A36/SS400 0.0111% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0733% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0086% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0611% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0286% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard M-7101-7-1 (existing) tebal min 6 mm Carbon Steel 0.0286% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.2393% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 800 mm 0.0000%

Shaft Material AISI 4340 0.0000%

Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000%

Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000%

Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0723% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

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CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Spacing 1200 mm 0.0000%

Number of Roller/ Through Angle 3/ 30 deg 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0220% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0038% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Impact Roller + Support (transom) M-7101-7-1 (existing) (RL min 6 mm) CS+ Rubber Lagging 0.0025% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0031% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000%

Spacing maks 30 m 0.0000%

Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0031% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing maks 30 m 0.0000%

Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0031% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Number of Roller/ Through Angle 2/ 15 deg 0.0000%

Spacing maks 30 m 0.0000%

Belt Polyester 0.2346% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Width 1200 mm 0.1739% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type/Plies/Top Cover/Bottom Cover 1200x5Px5x3 EP125 OR300 0.0000%

Motor 90 KW 0.0279% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.0279% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Fluid Coupling for High Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0223% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Lock mechanism Quick release SUS304L 0.0079% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.3517% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
3E 29 M-7005-3 (NEW) IncomingSolid Material Conveyor from Pier Cap 1000 T/H, BW 1200 1.6079% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Frame conveyor Typical A36/SS400 0.7402% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0155% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0309% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Drive Unit A36/SS400 0.0111% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0733% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0086% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0611% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0286% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard M-7101-6 (existing) tebal min 6 mm Carbon Steel 0.0286% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.0822% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 800 mm 0.0000%

Shaft Material AISI 4340 0.0000%

Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

Page 116 of 184


CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Dia 450 mm 0.0000%

Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000%

Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0239% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000%

Number of Roller/ Through Angle 3/ 30 deg 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0075% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0038% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Impact Roller + Support (transom) M-7101-6-1 (existing) (RL min 6 mm) CS+ Rubber Lagging 0.0025% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000%

Spacing maks 30 m 0.0000%

Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing maks 30 m 0.0000%

Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Number of Roller/ Through Angle 2/ 15 deg 0.0000%

Spacing maks 30 m 0.0000%

Belt Polyester 0.0924% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Width 1200 mm 0.1739% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type/Plies/Top Cover/Bottom Cover 1200x5Px5x3 EP125 OR300 0.0000%

Motor 55 KW 0.0279% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.0279% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Fluid Coupling for High Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0063% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Lock mechanism Quick release SUS304L 0.0022% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.1383% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
4E 29 M-7005-4 (NEW) IncomingSolid Material Conveyor from Pier Cap 1000 T/H, BW 1200 1.3387% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Frame conveyor Typical A36/SS400 0.5951% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0155% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0309% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Drive Unit A36/SS400 0.0111% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0733% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0086% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0611% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0286% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.0661% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

Page 117 of 184


CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Dia 800 mm 0.0000%

Shaft Material AISI 4340 0.0000%

Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000%

Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000%

Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0176% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000%

Number of Roller/ Through Angle 3/ 30 deg 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0057% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0038% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000%

Spacing maks 30 m 0.0000%

Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing maks 30 m 0.0000%

Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Number of Roller/ Through Angle 2/ 15 deg 0.0000%

Spacing maks 30 m 0.0000%

Belt Polyester 0.0777% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Width 1200 mm 0.1739% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type/Plies/Top Cover/Bottom Cover 1200x5Px5x3 EP100 OR300 0.0000%

Motor 18.5 KW 0.0140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.0140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0047% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Lock mechanism Quick release SUS304L 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.1126% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
5E 29 M-7005-5 (NEW) IncomingSolid Material Conveyor from Pier Cap 1000 T/H, BW 1200 4.1541% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Frame conveyor Typical A36/SS400 2.5255% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0155% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0309% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Drive Unit A36/SS400 0.0111% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Take UP Counter Wieght A36/SS400 0.0733% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0086% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0611% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0286% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard M-7106-3-1 (existing) tebal min 6 mm Carbon Steel 0.0286% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.2804% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

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CONSTRUCTION - PROGRESS
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PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


V' Plough / V Scraper 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 800 mm 0.0000%

Shaft Material AISI 4340 0.0000%

Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000%

Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 600 mm 0.0000%

Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 450 mm 0.0000%

Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0836% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000%

Number of Roller/ Through Angle 3/ 30 deg 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0258% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0038% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Impact Roller + Support (transom) M-7106-3-1 (existing) (RL min 6 mm) CS+ Rubber Lagging 0.0025% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (127 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0031% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000%

Spacing maks 30 m 0.0000%

Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0031% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing maks 30 m 0.0000%

Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0031% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Number of Roller/ Through Angle 2/ 15 deg 0.0000%

Spacing maks 30 m 0.0000%

Belt Polyester 0.2728% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Width 1200 mm 0.1739% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type/Plies/Top Cover/Bottom Cover 1200x5Px5x3 EP160 OR 300 0.0000%

Motor 110 KW 0.0279% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.0279% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Fluid Coupling for High Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0267% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Lock mechanism Quick release SUS304L 0.0095% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.4075% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
6E M-7106-2 (MODIFIED) Incoming Sulphur Conveyor Cap 1000 T/H, BW 1000 1.2134% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Frame conveyor Typical A36/SS400 0.5370% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Tail Pulley A36/SS400 0.0155% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Head Pulley A36/SS400 0.0309% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Frame Drive Unit A36/SS400 0.0111% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

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CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Take UP Counter Wieght A36/SS400 0.0733% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tail Guard / Safety Cage A36/SS400 0.0086% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Chute Outlet SUS 304 t=6mm 0.0611% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Skirtboard tebal min 6 mm Carbon Steel 0.0286% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Deck Plate tebal min 3mm Carbon Steel 0.0596% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
V' Plough / V Scraper 0.0005% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Head Scraper (Belt Cleaner) Primary & Secondary 0.0005% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Drive Pulley (included bearing & housing) (RL min 12 mm groove) CS+ Rubber Lagging 0.0005% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000%

Shaft Material AISI 4340 0.0000%

Tail Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0005% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000%

Bend Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000%

Take Up Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0005% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 500 mm 0.0000%

Snub Pulley (included bearing & housing) (RL min 12 mm) CS+ Rubber Lagging 0.0005% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia 400 mm 0.0000%

Carrying Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0147% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 1200 mm 0.0000%

Number of Roller/ Through Angle 3/ 30 deg 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Return Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0052% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 3600 mm 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Impact Roller + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0031% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing 300 mm 0.0000%

Dia roller/shaft CS (114 mm) +rubber Lagging (6 mm)/ 25mm 0.0000%

Guide Roller Carrying Side & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Dia roller/shaft 89mm/ 20mm 0.0000%

Spacing maks 30 m 0.0000%

Self Aligning Roller Carrying & Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spacing maks 30 m 0.0000%

Inverse Trough Roller Return Side + Support (transom) (RL min 6 mm) CS+ Rubber Lagging 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Number of Roller/ Through Angle 2/ 15 deg 0.0000%

Spacing maks 30 m 0.0000%

Belt Polyester 0.0599% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Width 1050 mm 0.1459% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type/Plies/Top Cover/Bottom Cover 1050x4Px5x3 EP100 OR 300 0.0000%

Motor 18.5 KW 0.0140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gear Reducer 0.0140% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Steel Flex Coupling for Low Speed 0.0070% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Belt Conveyor tebal min 4.5 mm Fiberglass 0.0039% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Lock mechanism Quick release SUS304L 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Painting 0.1038% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
7E 29 M-7005-1-1 (NEW) Spiltter Gate 0.0367% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cap 1000 t/h, motor driven 3.7 KW, SUS 304 t=6mm SUS 304 t=6mm 0.0000%

8E 29 M-7005-2-1 (NEW) Spiltter Gate 0.0367% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

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CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Cap 1000 t/h, motor driven 3.7 KW, SUS 304 t=6mm SUS 304 t=6mm 0.0000%

9E 29 M-7005-3-1 (NEW) Spiltter Gate 0.0367% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cap 1000 t/h, motor driven 3.7 KW, SUS 304 t=6mm SUS 304 t=6mm 0.0000%

10E 29 M-7005-4-1 (NEW) Spiltter Gate 0.0367% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cap 1000 t/h, motor driven 3.7 KW, SUS 304 t=6mm 0.0000%

11E 29 M-7005-5-1 (NEW) Spiltter Gate 0.0367% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cap 1000 t/h, motor driven 3.7 KW, SUS 304 t=6mm SUS 304 t=6mm 0.0000%

12E 29 M-7005-1-2 (NEW) Magnetic Separator 0.0733% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Type permanent overbelt magnet, automatic continuous self cleaning, speed 1.5-2 m/s 0.0000%

Power 2.2 KW 0.0000%

13E M-7106-2-2 (NEW) Spiltter Gate 0.0367% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cap 1000 t/h, motor driven 3.7 KW, SUS 304 t=6mm SUS 304 t=6mm 0.0000%

14E Fire Fighting 29 M-7005-1 (NEW) 0.2296% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Pipe Dia 4" A 53 GRB SMLS BE Sch 40 0.1721% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Dia 4" (tie in) A 53 GRB SMLS BE Sch 40 0.0094% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Elbow 90 Dia 4" (tie in) A 234 WPB SMLS BW Sch 40 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tee Dia 4" A 216 WCB BW Sch 40 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Dia 4" A 234 WPB BW Sch 40 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gate Valve Dia. 4" A 216 WCB 150# WNRF 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Flange Dia. 4" A 105 150# WNRF 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gasket Dia. 4" ASBESTOS t= 3mm 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Bolt & Nut A 193 B7 & A 194 2H M18 x 90 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
U Bolt Pipe Dia 4" A 307 dia 4" 0.0027% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Half Coupling Dia 1/2" A 216 WCB Threaded 3000# 0.0125% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spray Nozzle Dia 1/2" BRASS Full cone angle type 0.0125% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Seal Tape 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Support 0.0129% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
15E Fire Fighting 29 M-7005-2 (NEW) 0.1708% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Pipe Dia 4" A 53 GRB SMLS BE Sch 40 0.1244% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Dia 4" (tie in) A 53 GRB SMLS BE Sch 40 0.0094% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Elbow 90 Dia 4" (tie in) A 234 WPB SMLS BW Sch 40 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tee Dia 4" A 216 WCB BW Sch 40 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Dia 4" A 234 WPB BW Sch 40 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gate Valve Dia. 4" A 216 WCB 150# WNRF 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Flange Dia. 4" A 105 150# WNRF 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gasket Dia. 4" ASBESTOS t= 3mm 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Bolt & Nut A 193 B7 & A 194 2H M18 x 90 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
U Bolt Pipe Dia 4" A 307 dia 4" 0.0020% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Half Coupling Dia 1/2" A 216 WCB Threaded 3000# 0.0091% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spray Nozzle Dia 1/2" BRASS Full cone angle type 0.0091% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Seal Tape 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Support 0.0100% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
16E Fire Fighting 29 M-7005-3 (NEW) 0.0765% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Pipe Dia 4" A 53 GRB SMLS BE Sch 40 0.0477% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Dia 4" (tie in) A 53 GRB SMLS BE Sch 40 0.0094% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Elbow 90 Dia 4" (tie in) A 234 WPB SMLS BW Sch 40 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tee Dia 4" A 216 WCB BW Sch 40 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Dia 4" A 234 WPB BW Sch 40 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gate Valve Dia. 4" A 216 WCB 150# WNRF 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

Page 121 of 184


CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Flange Dia. 4" A 105 150# WNRF 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gasket Dia. 4" ASBESTOS t= 3mm 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Bolt & Nut A 193 B7 & A 194 2H M18 x 90 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
U Bolt Pipe Dia 4" A 307 dia 4" 0.0007% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Half Coupling Dia 1/2" A 216 WCB Threaded 3000# 0.0036% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spray Nozzle Dia 1/2" BRASS Full cone angle type 0.0036% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Seal Tape 0.0005% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Support 0.0052% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
17E Fire Fighting 29 M-7005-4 (NEW) 0.0666% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Pipe Dia 4" A 53 GRB SMLS BE Sch 40 0.0399% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Dia 4" (tie in) A 53 GRB SMLS BE Sch 40 0.0094% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Elbow 90 Dia 4" (tie in) A 234 WPB SMLS BW Sch 40 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tee Dia 4" A 216 WCB BW Sch 40 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Dia 4" A 234 WPB BW Sch 40 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gate Valve Dia. 4" A 216 WCB 150# WNRF 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Flange Dia. 4" A 105 150# WNRF 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gasket Dia. 4" ASBESTOS t= 3mm 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Bolt & Nut A 193 B7 & A 194 2H M18 x 90 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
U Bolt Pipe Dia 4" A 307 dia 4" 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Half Coupling Dia 1/2" A 216 WCB Threaded 3000# 0.0029% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spray Nozzle Dia 1/2" BRASS Full cone angle type 0.0029% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Seal Tape 0.0005% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Support 0.0047% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
18E Fire Fighting 29 M-7005-5 (NEW) 0.1952% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Pipe Dia 4" A 53 GRB SMLS BE Sch 40 0.1439% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Dia 4" (tie in) A 53 GRB SMLS BE Sch 40 0.0094% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Elbow 90 Dia 4" (tie in) A 234 WPB SMLS BW Sch 40 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tee Dia 4" A 216 WCB BW Sch 40 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Dia 4" A 234 WPB BW Sch 40 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gate Valve Dia. 4" A 216 WCB 150# WNRF 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Flange Dia. 4" A 105 150# WNRF 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gasket Dia. 4" ASBESTOS t= 3mm 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Bolt & Nut A 193 B7 & A 194 2H M18 x 90 0.0007% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
U Bolt Pipe Dia 4" A 307 dia 4" 0.0022% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Half Coupling Dia 1/2" A 216 WCB Threaded 3000# 0.0106% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spray Nozzle Dia 1/2" BRASS Full cone angle type 0.0106% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Seal Tape 0.0011% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Support 0.0112% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
19E Fire Fighting 29 M-7106-2 (NEW) 0.0629% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
Pipe Dia 4" A 53 GRB SMLS BE Sch 40 0.0368% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Dia 4" (tie in) A 53 GRB SMLS BE Sch 40 0.0094% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Elbow 90 Dia 4" (tie in) A 234 WPB SMLS BW Sch 40 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Tee Dia 4" A 216 WCB BW Sch 40 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Cup Dia 4" A 234 WPB BW Sch 40 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gate Valve Dia. 4" A 216 WCB 150# WNRF 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Flange Dia. 4" A 105 150# WNRF 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Gasket Dia. 4" ASBESTOS t= 3mm 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Bolt & Nut A 193 B7 & A 194 2H M18 x 90 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
U Bolt Pipe Dia 4" A 307 dia 4" 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

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CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


Half Coupling Dia 1/2" A 216 WCB Threaded 3000# 0.0027% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Spray Nozzle Dia 1/2" BRASS Full cone angle type 0.0027% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Seal Tape 0.0005% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Pipe Support 0.0045% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
SUB TOTAL CONVEYOR TOWER 22 17.9363% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

SUB TOTAL MECHANICAL - CONSTRUCTION 0.00% 0.00% 0.00%


44.1100% 0.000% 0.000% 0.000%

ELECTRICAL

I FASILITAS UNLOADING PHONSKA II & III KAPAL


I.A MCC LTP-7.1
1 Transformer Penggantian trafo existing 250kVA menjadi 400kVA 0.0221% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
2 Modification Busduct
Busduct 6kV Penggantian Busduct existing dengan kabel 6/10kV,XLPE,3x70mm2 0.0036% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Termination untuk kabel 6/10kV,XLPE,3x70mm2 0.0097% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Busduct 400V Pengertian Busduct existing dengan kabel 6/10kV,XLPE,2x3x(1x300mm2) 0.0072% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Termination untuk kabel 0,6/1kV,XLPE, 300mm2 0.0137% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
3 Midifikasi Panel Existing
Pengganian Breaker Incoming MCCB 800A 3P,50Hz, 36kA c/w ground fault protection & accecories 0.0121% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Penambahan Outgoing Feeder MCCB 250A, 3Ph,50Hz, c/w ground fault protection & accecories 0.0101% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
4 Penambahan Lokal Panel untuk Motor Starter di LTP-7.1 Existing
- Heavy duty Motor starter
* for cap 75kw, consist of : MCCB,160A, 3P, 380V, 50 kA c/w aaux.Contact & accecories 0.0060% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
* for cap 55kw, consist of : MCCB,160A, 3P, 380V, 50 kA c/w aaux.Contact & accecories 0.0060% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
* for cap 37kw, consist of : MCCB,100A, 3P, 380V, 50 kA c/w aaux.Contact & accecories 0.0060% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
* for cap 3kw, consist of : MCCB,16A, 3P, 380V, 50 kA c/w aaux.Contact & accecories 0.0060% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Accessoories Power cable 0.6/1kV, XLPE, 3x240mm2 0.0241% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Power cable 0.6/1kV, XLPE, 3x4mm2 0.0060% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
5 Conveyor Sistem di LTP-7.1 29-M-7101-21,29-M-7101-22, 29-M-7101-23, 29-M-7101-24
a Power Cable NYY 4x50m2 0.0118% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x50m2 0.0177% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x4m2 0.0068% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x4m2 0.0068% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x120m2 0.0597% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

b Control Cable NYYHY 5x2,5mm2 0.0280% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 7x2,5mm2 0.0280% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 3x2,5mm2 0.0137% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 3x2,5mm2 0.0030% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 3x2,5mm2 0.0058% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 3x2,5mm2 0.0059% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 12x2,5mm2 0.0073% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 12x2,5mm2 0.0110% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 18x2,5mm2 0.0195% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

c Cable Gland NPT type c/w lock & nut, matr'l Nickel-Plated Brass for non armoured cable,
non explosion proof, IP65, for cable :
NYY 4x50m2 0.0005% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x4m2 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x120m2 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

Page 123 of 184


CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


NPT type c/w lock & nut, matr'l Nylon for non armoured cable,
non explosion proof, IP65, for cable :
NYYHY 5x2,5mm2 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 7x2,5mm2 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 3x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 12x2,5mm2 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 18x2,5mm2 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

d Terminal Block Box mat'l Polycarbonate dim manufacturer's std 0.0036% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
IP 65, c/w terminal block for cable 2,5mm2 & access.
e FRP Straight Cable Tray Heavy duty, mat'l FRP thickness 4mm, Dim :
- Ladder 300mmWx75mmHx6000mmL 0.0724% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Perforated 100mmWx75mmHx6000mmL 0.0161% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Splice Plate Joint c/w Bolt Nut W SUS 304 0.0028% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Steel support : Steel angle, mat'l hot dipped galv. Steel 50x50x6mmt 0.0151% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Push Button Push Button On & Off c/w support & cover 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Push Button On & Off c/w Ammeter, support & cover 0.0036% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
f Safety Device for Conveyor
- Belt Outlaying Belt conveyor protection device for left & right misalignment, 0.0169% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Pull Cord Switch Safety device along the full length of the conveyor, 0.0097% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
contact, wire rope & steel support 0.0584% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Speed Switch Equipment running supervisor device (rotation monitoring), 0.0036% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Limit Switch Limit switch for position damper 0.0024% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
g Grounding Cable NYA 1x35mm2 0.0032% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYA 1x16mm2 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
h Lighting Panel Indoor used, Wall mounted , Fixed type,dim. Manufacturer's standard 0.0020% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
i Lighting Tranformer 5 KVA, 380/220V, 50Hz input 2 Phase, output 1 Phase+ 1N, c/w accesories. 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
j Lamps Flood Light LED 80W, 220Vac, IP 65 c/w accessories 0.0664% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Support UNP 100x50x6mmt finishing Hot Dipped Galvanized 0.0201% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
k Lighting Cable NYY 0,6/1kV3x2,5mm2 0.0141% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 0,6/1kV3x4mm2 0.0225% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
SUB TOTAL MCC LTP-7.1 0.7000% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

II MCC-02-LVS-01
3 Modifikasi Panel MCC Modifikasi motor starter spare dan space existing untuk
Outgoing Motor Starter (refer motor list & P&ID) 0.0362% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
4 Conveyor sistem di 02-LVS-01 29-M-503C, 29-M-504C, 29-Q-501.1/2, 29-M-505
a Power Cable NYY 4x16m2 0.0115% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x70m2 0.0189% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x10m2 0.0136% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x10m2 0.0136% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x4m2 0.0061% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

b Control Cable NYYHY 5x2,5mm2 0.0338% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 7x2,5mm2 0.0338% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 3x2,5mm2 0.0091% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 3x2,5mm2 0.0042% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 3x2,5mm2 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 3x2,5mm2 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 12x2,5mm2 0.0094% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

Page 124 of 184


CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%

c Cable Gland NPT type c/w lock & nut, matr'l Nickel-Plated Brass for non armoured cable,
non explosion proof, IP65, for cable :
NYY 4x4m2 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x10m2 0.0005% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x16m2 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x70m2 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NPT type c/w lock & nut, matr'l Nylon for non armoured cable,
non explosion proof, IP65, for cable :
NYYHY 5x2,5mm2 0.0007% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 7x2,5mm2 0.0005% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 3x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 12x2,5mm2 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

d Terminal Block Box mat'l Polycarbonate dim manufacturer's std 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
IP 65, c/w terminal block for cable 2,5mm2 & access.
e FRP Straight Cable Tray Heavy duty, mat'l FRP thickness 4mm, Dim :
- Ladder 200mmWx75mmHx6000mmL 0.0181% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Splice Plate Joint c/w Bolt Nut W SUS 304 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Steel Support : Steel angle, mat'l hot dipped galv, steel 50x50x6mmt 0.0040% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Push Button Push Button On & Off c/w support & cover 0.0036% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Push Button On & Off c/w Ammeter, support & cover 0.0024% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
f Safety Device for Conveyor
- Belt Outlaying Belt conveyor protection device for left & right misalignment, 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
;- Pull Cord Switch Safety device along the full length of the conveyor 0.0024% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
contact, wire rope & steel support 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Speed Switch Equipment running supervisor device (rotation monitoring), 0.0024% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Limit Switch Limit switch for position damper 0.0024% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
g Grounding Cable NYA 1x35mm2 0.0013% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYA 1x16mm2 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
h Lamps Flood Light LED 80W, 220Vac, IP 65 c/w accessories 0.0060% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Support UNP 100x50x6mmt finishing Hot Dipped Galvanized 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
i Lighting Cable - NYY 0,6/kV+D164xmm2 0.0151% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
SUB TOTAL MCC-02-LVS-01 0.2655% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

SUB TOTAL FASILITAS UNLOADING PHONSKA II & III KAPAL 0.9655% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

II FASILITAS UNLOADING MATERIAL PADAT DARI T-22 KE PABRIK III


II.A AREA 22-HVS-30
1 Extend Cubcle 22-HVS-30
Outgoing HVS Cubicle 7.2kV, 630 A, 31.5kA, 50Hz (spesification refer to existing cubicle) 0.0121% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
0.0000%

2 Cable to New Substation Copper core CLPE insulated 6/10kV, 3x95mm2 0.0410% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Termination untuk kabel 6/10kV, XLPE, 3x95mm2 0.0097% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
SUB TOTAL AREA 22-HVS-30 0.0628% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

II.B NEW SUBSTATION CONVEYOR SYSTEM LTP 7.5.3


1 HVS 7.2kV Switchgear
- Accessories * Lifting Truck, Shoftware u/ setting relay proteksi; Comunicator 0.0024% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
(a) Incoming Cubicle Incoming from 22 HVS 30 0.0121% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
(b) Outgoing Cubicle Outgoing to DRY TYPE TRAFO and SPARE FEEDER 0.0193% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
0.0000%

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CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


2 Distr. Transformer 0.0000%

- Code & Standard IEC, IEEE, NEMA 101 0.0402% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
3 Cable for Transformer Core copper XLPE insulated 6/10kV3x95mm2 (HVS cubicle to Travo) 0.0036% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 0,6/1kV 5x3x(1x400mm2) (Outgoing 3 Phase Trafo to LVS) 0.0310% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 0,6/1kV 1x400mm2 (Outgoing neutral Trafo to LVS) 0.0021% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Termination untuk kabel 0,6/1kV, NYY, 400mm2 0.0201% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

4 380 V Switchgear & Motor Control Center 0.0161% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
5 Uninterruptible Power Supply 0.0161% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
0.0000%

6 Battery & Charger 0.0121% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
0.0000%

7 Power Panel - Power Distribution Panel 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Lighting Distribution Panel 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Panel 110VDC 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Panel 110VAC from UPS 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

8 Conveyor Sistem LTP 7.5.3 29-M-7005-1, 29-M-7005-1-1, 29-M-7005-2, 29-M-7005-2-1, 29-M-7005-3, 29-M-7005-3-1,
29-M-7005-4, 29-M-7005-4-1, 29-M-7005-5, 29-M-7005-5-1, 29-M-7101-25, 29-M-7106-2-1
a Power Cable NYY 4x185m2 0.0301% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x4m2 0.0074% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x120m2 0.0093% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x4m2 0.0026% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x150m2 0.0219% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x4m2 0.0055% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x120m2 0.0265% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x4m2 0.0068% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x240m2 0.0657% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x6m2 0.0113% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x240m2 0.0869% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x25m2 0.0217% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

b Control Cable NYYHY 5x2,5mm2 0.0296% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 7x2,5mm2 0.0537% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 3x2,5mm2 0.0447% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 3x2,5mm2 0.0193% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 3x2,5mm2 0.0463% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 3x2,5mm2 0.0241% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 12x2,5mm2 0.0037% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 12x2,5mm2 0.0084% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 12x2,5mm2 0.0105% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 12x2,5mm2 0.0105% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 24x2,5mm2 0.0159% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 24x2,5mm2 0.0246% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 24x2,5mm2 0.0326% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

c Cable Gland NPT type c/w lock & nut, matr'l Nickel-Plated Brass for non amoured cable,
non explosion proof, IP65, for cable :
NYY 4x240m2 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

Page 126 of 184


CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


NYY 4x185m2 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x150m2 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x120m2 0.0005% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x25m2 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x6m2 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 4x4m2 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NPT type c/w lock & nut, matr'l Nylon for non amoured cable,
non explosion proof, IP65, for cable :
NYYHY 5x2,5mm2 0.0007% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 7x2,5mm2 0.0005% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYYHY 3x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 12x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 24x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

d Terminal Block Box mat'l Polycarbonate dim manufacturer's std 0.0097% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
IP 65, c/w terminal block for cable 2,5mm2 & access,
e FRP Straight Cable Tray Heavy duty, mat'l FRP thickness 4mm Dim :
- Ladder 500mmWx75mmHx6000mmL 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Splice Plate Joint c/w Bolt Nut W SUS 304 0.0000% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Steel Support : Steel angle, mat'l hot dipped galv. Steel 50x50x6mmt 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Push Button Push Button On & off c/w support & cover 0.0060% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Push Button On & off c/w Ammeter, support & cover 0.0084% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
f Safety Device for Conveyor
- Belt Outlaying Belt conveyor protection device for left & right misalignment, 0.0410% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Pull Cord Switch Safety device along the full legth of the conveyor 0.0338% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
contact, wire rope & steel support 0.0949% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Speed Switch Equipment running supervisor device (rotation monitoring), 0.0084% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Limit Switch Limit switch for position damper 0.0024% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

g Grounding Cable NYA 1x35mm2 0.0000% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYA 1x16mm2 0.0000% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
h Lamps Flood Light LED 80W, 220Vac, IP 65 c/w accessories 0.0040% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Support UNP 100x50x6mmt finishing Hot Dipped Galvanized 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
i Lighting Cable - NYY 0,6/1kV 3x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NEW SUBSTATION CONVEYOR SYSTEM LTP 7.5.3 1.0314% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

SUB TOTAL FASILITAS UNLOADING MATERIAL PADAT DARI T-22 KE PABRIK III 1.0941% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

III FASILITAS UNLOADING GUDANG CURAH


III.B MCC LTP-7.5
1 Conveyor 29-M-7101-10 (132kW, 230mt)
a Modifikasi Motor Starter eksisting dari 90kW (semula motor starter untuk M-7101-15) ke 132kW
- MCCB 320A, 3P, 380V, 50Hz c/w electronic trip unit for overcurrent 0.0282% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
and short circuit protection
- Magnetic Kontaktor for motor 132kW 0.0166% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- CT 250/1A 0.0050% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
b Power Cable NYY 4x120mm2 0.0066% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
c Control Cable NYY 7x2,5mm2 0.0016% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 3x2,5mm2 0.0251% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 16x2,5mm2 0.0031% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
d Cable Gland NPT type c/w lock & nut, matr'l Nickel-Plated Brass for non armoured cable,

Page 127 of 184


CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


non explosion proof, IP65, for cable :
NYY 4x120mm2 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NPT type c/w lock & nut, matr'l Nylon for non armoured cable,
non explosion proof, IP65, for cable :
NYY 7x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 3x2,5mm2 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 16x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
e Terminal Block Box mat'l Polycarbonate dim manufacturer's std 0.0014% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
IP 65, c/w terminal block for cable 2,5mm2 & access.
f FRP Straight Cable Tray Heavy duty, mat'l FRP thickness 4mm, Dim. :
- Ladder 300mmWx75mmHx6000mmL 0.0087% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- 100mmWx75mmHx6000mmL 0.0322% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Splice Plate Joint c/w Bolt Nut W SUS 304 0.0018% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Steel Support : Steel angle, mat'l hot dipped galv. Steel 50x50x6mmt 0.0080% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
g Push Button Push Button On & off c/w Ammeter, support & cover 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
h Safety Device for Conveyor
- Belt Outlaying Belt conveyor protection device for left & right misalignment, 0.0072% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
outdoor used, IP.65, corrosion resistance, c/w auxiliary
contact & steel support
- Pull Cord Switch Safety device along the full length of the conveyor, 0.0072% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
outdoor used, IP.65, corrosion resistance, c/w auxiliary
contact, wire rope & steel support 0.0278% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Speed Switch Equipment running supervisor device (rotation monitoring), 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
under speed, belt slip protection & over speed for belt
cut off protection, outdoor used, IP.65, corrosion resistance,
c/w Relay Start up Delay, auxiliary contact & steel support
i Grounding Cable NYA 1x35mm2 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYA 1x16mm2 0.0008% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
j Lamps Flood Light LED 80W, 220Vac, IP 65 c/w accessories 0.0020% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Support UNP 100x50x6mmt finishing Hot Dipped Galvanized 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
k Lighting Cable - NYY 0,6/1kV 3x2,5mm2 0.0015% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
TOTAL - Conveyor 29-M-7101-10 (132kW, 230mt) 0.1898%

2 Conveyor 29-M-7101-15 (110kW, 73mt)


* Motor starter menggunakkan yang semula disiapkan untuk M-7101-10
a Power Cable NYY 4x95mm2 0.0123% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
b Control Cable NYY 7x2,5mm2 0.0042% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 3x2,5mm2 0.0060% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 12x2,5mm2 0.0068% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
c Cable Gland NPT type c/w lock & nut, matr'l Nickel-Plated Brass for non armoured cable,
non explosion proof, IP65, for cable :
NYY 4x95mm2 0.0002% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NPT type c/w lock & nut, matr'l Nylon for non armoured cable, 0.0000%

non explosion proof, IP65, for cable : 0.0000%

NYY 7x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 3x2,5mm2 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 12x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
d Terminal Block Box mat'l Polycarbonate dim manufacturer's std 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
IP 65, c/w terminal block for cable 2,5mm2 & access. 0.0000%

e FRP Straight Cable Tray Heavy duty, mat'l FRP thickness 4mm, Dim. : 0.0000%

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CONSTRUCTION - PROGRESS
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CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


- 100mmWx75mmHx6000mmL 0.0121% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Splice Plate Joint c/w Bolt Nut W SUS 304 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Steel Support : Steel angle, mat'l hot dipped galv. Steel 50x50x6mmt 0.0030% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
f Push Button Push Button On & off c/w Ammeter, support & cover 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
g Safety Device for Conveyor 0.0000%

- Belt Outlaying Belt conveyor protection device for left & right misalignment, 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
outdoor used, IP.65, corrosion resistance, c/w auxiliary 0.0000%

contact & steel support 0.0000%

- Pull Card Switch Safety device along the full length of the conveyor, 0.0024% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
outdoor used, IP.65, corrosion resistance, c/w auxiliary 0.0000%

contact, wire rope & steel support 0.0088% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Speed Switch Equipment running supervisor device (rotation monitoring), 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
h Grounding Cable NYA 1x35mm2 0.0021% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYA 1x16mm2 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
i Lamps Flood Light LED 80W, 220Vac, IP 65 c/w accessories 0.0101% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Support UNP 100x50x6mmt finishing Hot Dipped Galvanized 0.0050% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
j Lighting Cable - NYY 0,6/1kV 3x2,5mm2 0.0060% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Conveyor 29-M-7101-15 (110kW, 73mt) 0.0898%

3 CONVEYOR 29-M-7101-16 (11kW, 15mt)


a Modifikasi Motor Starter M-7101-16 eksisting dari 7,5kW ke 11kW
- MCCB 25A, 3P, 380V, 50Hz 0.0141% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Magnetic Kontaktor for motor 11kW 0.0055% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Thermal Overload Relay 0.0019% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- CT 25/1A 0.0017% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
b Power Cable NYY 4x10mm2 0.0091% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
c Control Cable NYY 5x2,5mm2 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 3x2,5mm2 0.0009% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 12x2,5mm2 0.0078% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
d Cable Gland NPT type c/w lock & nut, matr'l Nickel-Plated Brass for non armoured cable, 0.0000%

non explosion proof, IP65, for cable : 0.0000%

NYY 4x10mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NPT type c/w lock & nut, matr'l Nylon for non armoured cable, 0.0000%

non explosion proof, IP65, for cable : 0.0000%

NYY 5x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 3x2,5mm2 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 12x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
e Terminal Block Box mat'l Polycarbonate dim manufacturer's std 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
IP 65, c/w terminal block for cable 2,5mm2 & access. 0.0000%

f FRP Straight Cable Tray Heavy duty, mat'l FRP thickness 4mm, Dim. : 0.0000%

- Ladder 200mmWx75mmHx6000mmL 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Splice Plate Joint c/w Bolt Nut W SUS 304 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Steel Support : - Steel angle, mat'l hot dipped galv. Steel 50x50x6mmt 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
g Push Button On & off c/w support & cover 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
h Safety Device for Conveyor 0.0000%

- Belt Outlaying Belt conveyor protection device for left & right misalignment, 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
outdoor used, IP.65, corrosion resistance, c/w auxiliary 0.0000%

contact & steel support 0.0000%

- Pull Cord Switch Safety device along the full length of the conveyor, 0.0024% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
outdoor used, IP.65, corrosion resistance, c/w auxiliary 0.0000%

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CONSTRUCTION - PROGRESS
Cut Off : Feb 07th, 2013
PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


contact, wire rope & steel support 0.0018% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Speed Switch Equipment running supervisor device (rotation monitoring), 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
under speed, belt slip protection & over speed for belt 0.0000%

cut off protection, outdoor used, IP.65, corrosion resistance, 0.0000%

c/w Relay Start up Delay, auxiliary contact & steel support 0.0000%

i Grounding Cable NYA 1x35mm2 0.0024% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYA 1x16mm2 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
j Lamps Flood Light LED 80W, 220Vac, IP 65 c/w accessories 0.0060% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Support UNP 100x50x6mmt finishing Hot Dipped Galvanized 0.0030% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
k Lighting Cable - NYY 0,6/1kV 3x2,5mm2 0.0030% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
CONVEYOR 29-M-7101-16 (11kW, 15mt) 0.0808%

4 SCRAPPER
a Local Panel (LCP-04)
Indoor wall mounting, 800x600x300mm, light grey, powder 0.0052% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
b Power Cable NYY 0,6/1kV, 4x120mm2 0.0232% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Control Cable NYY 0,6/1kV, 12x2,5mm2 0.0092% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
c Cable Tray Heavy duty, mat'l FRP thickness 4mm, Dim. : 0.0000%

- Ladder, 300mmWx75mmHx6000mmL 0.0174% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Splice Plate Joint c/w Bolt Nut W SUS 304 0.0004% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Steel Support : - Steel UNP, mat'l hot dipped galv. Steel 100x50x6mmt 0.0030% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
SCRAPPER 0.0584%

SUB TOTAL MCC LTP-7.5 0.4188% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

SUB TOTAL FASILITAS UNLOADING GUDANG CURAH 0.4188% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

IV FASILITAS UNLOADING CONVEYOR PRODUCT PHONSKA I KE KAPAL


1 Lokasi MCC LTP-7.3
Conveyor 29-M-7101-26 (30kW, 152mt)
a Penambahan Lokal Panel untuk Motor Starter di LTP-7.3 Existing 0.0040% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Breaker Outgoing MCCB 100A, 3P, 380V, 50kA c/w ground fault protection 0.0025% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Lokal Panel Box Panel material Steel 2mm, finishing powder coating 0.0141% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
b Power Cable NYY 4x35m2 0.0011% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 3x2,5m2 0.0003% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
c Control Cable NYY 7x2,5m2 0.0055% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 3x2,5m2 0.0131% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 12x2,5m2 0.0089% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
d Cable Gland NPT type c/w lock & nut, matr'l Nickel-Plated Brass for non armoured cable, 0.0000%

non explosion proof, IP65, for cable : 0.0000%

NYY 3x35mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NPT type c/w lock & nut, matr'l Nylon for non armoured cable, 0.0000%

non explosion proof, IP65, for cable : 0.0000%

NYY 7x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 5x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 3x2,5mm2 0.0006% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYY 12x2,5mm2 0.0001% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
e Terminal Block Box mat'l Polycarbonate dim manufacturer's std 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
IP 65, c/w terminal block for cable 2,5mm2 & access. 0.0000%

f FRP Straight Cable Tray Heavy duty, mat'l FRP thickness 4mm, Dim. : 0.0000%

- Ladder 300mmWx75mmHx6000mmL 0.0014% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Perforated 100mmWx75mmHx6000mmL 0.0209% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Splice Plate Joint c/w Bolt Nut W SUS 304 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%

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CONSTRUCTION - PROGRESS
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PT PETROKIMIA GRESIK
CONVEYING SYSTEM PROJECT - PT. PETROKIMIA - GRESIK

Cummulative Progress Incremental Progress This Cummulative Progress This


CLARIFICATION PROGRESS
Previous Week Week Week
Weight Factor
No. DESCRIPTION (%)
Remarks Preparation Installation Finishing
Physical Value Physical Value Physical Value

(%) (%) (%) (%) (%) (%) 15% 75% 10%


- Steel Support : Steel angle, mat'l hot dipped galv. Steel 50x50x6mmt 0.0060% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
g Push Button Push Button On & off c/w Ammeter, support & cover 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
h Safety Device for Conveyor 0.0000%

- Belt Outlaying Belt conveyor protection device for left & right misalignment, 0.0072% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
outdoor used, IP.65, corrosion resistance, c/w auxiliary 0.0000%

contact & steel support 0.0000%

- Pull Card Switch Safety device along the full length of the conveyor, 0.0048% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
outdoor used, IP.65, corrosion resistance, c/w auxiliary 0.0000%

contact, wire rope & steel support 0.0183% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Speed Switch Equipment running supervisor device (rotation monitoring), 0.0012% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
i Grounding Cable NYA 1x35mm2 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
NYA 1x16mm2 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
j Lamps Flood Light LED 80W, 220Vac, IP 65 c/w accessories 0.0060% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Support UNP 100x50x6mmt finishing Hot Dipped Galvanized 0.0010% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
k Lighting Cable - NYY 0,6/1kV 3x2,5mm2 0.0040% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Sub Total Lokasi MCC LTP-7.3 0.1269% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

FASILITAS UNLOADING CONVEYOR PRODUCT PHONSKA I KE KAPAL 0.1269% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

V BULK MATERIAL Junction Box for safety device, Flexible conduit, Insulation, 0.0302% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
Sealent, Cable Shoes, Cable Ties, Cable Marker, etc
SUB TOTAL BULK MATERIAL 0.0302% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

TOTAL ELECTRICAL - CONSTRUCTION


2.6356% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

INSTRUMENT

CONSTRUCTION/INSTALLATION
a. Pekerjaan pemasangan marshalling, bagplane, I/O Modul baru PLC 0.4358% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
b. Pemasangan dan penyambungan Fibre optic cable dari jaringan PLC pelabuhan. 0.4358% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
c. Penyambungan Hardware untuk interlock system yang terhubung dengan PLC existing. 0.3268% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
d. Pekerjaan pemasangan cable, IFJB, conduit & cable tray beserta accessories. 0.6537% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
e. Loop Check & Commissioning 0.0000%

- Installation Supervision (for field instrument only) 0.1525% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Loop Check 0.5230% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
- Commissioning. 2.7019% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
SUB TOTAL - CONSTRUCTION/INSTALLATION 5.2296% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%
OTHERS
a. Insulation Test 0.0080% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
b. Factory test 0.0352% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
c. Function test / Loop test 0.0503% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
d. Brosure / katalogue 0.0030% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000% 0% 0.000% 0% 0.000% 0%
SUB TOTAL - OTHERS 0.0965% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

TOTAL INSTRUMENT - CONSTRUCTION


5.3261% 0.00% 0.000% 0.00% 0.000% 0.00% 0.000%

GRAND TOTAL COSTRUCTION PROGRESS


100.00% 0.092% 0.003% 0.095%

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161/184

Item of Concern
PT PETROKIMIA GRESIK
Feb 01st 2013 - Feb 07th, 2013

DISCIPLINE PERMASALAHAN

ENGINEERING :

Drawing pondasi ( Tower & Trustle ) belum approved shg


- CIVIL -- pondasi belum bisa dikerjakan.

Drawing Detail ( Tower, Trustle dan Frame Conveyor ) belum


- MECHANICAL -- approved shg pabrikasi belum bisa dikerjakan.

- ELECTRICAL PT. MHE baru submit 1 dokumen.

- INSTRUMENT Belum submit dokumen dan masih tunggu dari S/C ( MHE )

PROCUREMENT :

Issue PO raw mat'l utk Tower & Trustle Structure masih on


- CIVIL progress ( partial ).

Issue PO raw mat'l utk Structure Frame Conveyor masih on


progress ( partial ).
- MECHANICAL
Belt Conveyor & Unit Drive masih proses PO

- ELECTRICAL Masih belum ada proses Procurement tunggu Engineering.

- INSTRUMENT Masih belum ada proses Procurement tunggu Engineering.

CONSTRUCTION :

Pekerjaan Pondasi belum bisa dikerjakan masih tunggu


- CIVIL Drawing.

Pekerjaan Pabrikasi belum bisa dikerjakan masih tunggu


- MECHANICAL Drawing.

- ELECTRICAL Masih Proses Engineering

- INSTRUMENT Masih Proses Engineering


162/184

tem of Concern
eb 01st 2013 - Feb 07th, 2013

SOLUSI

Segera assistensi ke Eng. Petro / ITS


Kemitraan agar segera Drawing diapprove

Segera submit drawing detail dan assistensi ke


Eng. Petro / ITS Kemitraan agar Drawing
segera di approve

Segera submit drawing dan dokumen lainnya


ke Petro

Segera submit drawing dan dokumen lainnya


ke Petro

Dilanjutkan dan segera PO secara complete di


ttd supplier

PO agar segera ttd by supplier

PO agar segera ttd by supplier

Segera submit dokumen & expedite


engineering

Segera submit dokumen & expedite


engineering

expedite engineering

expedite engineering

expedite engineering

expedite engineering
163/184

This Week achievement


Feb 01st 2013 - Feb 07th, 2013
PT PETROKIMIA GRESIK

Engineering
STATUS
DISCIPLINE CATEGORY

CIVIL Drawing :
PEKERJAAN CONVEYOR SYSTEM DI GUDANG CURAH 50.000 TON
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7101-15 IFA
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7101-16 IFA
PLAN, VIEW, SECTION & DETAIL NEW TOWER STRUCTURE TP-23-1 IFR
PLAN, VIEW, SECTION & DETAIL NEW TOWER STRUCTURE TP-23-6 IFR
PLAN, VIEW, SECTION & DETAIL NEW TOWER STRUCTURE TP-23-7 IFR
PLAN VIEW & SECTION & DETAIL STRUCTURE M-7101-16 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TOWER STRUCTURE TP-23-1 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TOWER STRUCTURE TP-23-6 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TOWER STRUCTURE TP-23-7 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7101-10 IFR

PEKERJAAN CONVEYOR SYSTEM DARI T.22 KE GUDANG


PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7005-1 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7005-2 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7005-3 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7005-4 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7005-5 IFR

Calculation :
PEKERJAAN CONVEYOR SYSTEM DI PONSKA-I
CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7101-26 IFR

PEKERJAAN CONVEYOR SYSTEM DI GUDANG CURAH 50.000 TON :


CALCULATION FOR NEW TOWER STRUCTURE TP-23-6 IFA
CALCULATION FOR NEW TOWER STRUCTURE FOUNDATION TP-23-6 IFA
CALCULATION FOR NEW TOWER STRUCTURE TP-23-7 IFA
CALCULATION FOR NEW TOWER STRUCTURE FOUNDATION TP-23-7 IFA
CALCULATION FOR NEW TOWER STRUCTURE TP-23-1 IFA
CALCULATION FOR NEW TOWER STRUCTURE FOUNDATION TP-23-1 IFA
CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7101-10 IFA
CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7101-15 IFA
CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7101-16 IFA

ANALYSIS OF CONVEYOR SUPPORT (TRUSTLE) :


Area Phonska Gudang Curah 50.000 ton
STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7101-15 IFA

ANALYSIS OF CONVEYOR SUPPORT (TRUSS) :


Area Gudang Curah 50.000 Ton :
STRUCTURE ANALYSIS OF BELT CONVEYOR 29-M7101-10 IFC
STRUCTURE ANALYSIS OF BELT CONVEYOR 29-M7101-16 IFA

MECHANICAL Drawing :
Lay Out Plan / General Arrangement
Layout area Ponska -I IFC
Layout area Gudang Curah IFC
Layout area Ponska -II & III IFC
Layout area Tower-22 IFC
Equipment Arrangement Drawing :
Equipment Arrangement Conveyor 29-M-503-C IFC
Detail Design Drawing :
Area Gudang Curah 50.000 Ton :
Conveyor 29-M-7101-10
Special Frame-1 Conveyor Sheet 1 of 3 IFA
Special Frame-2 Conveyor Sheet 2 of 3 IFA
Special Frame-3 Conveyor Sheet 3 of 3 IFA
Head Assy Conveyor Sheet 1 of 4 IFA
Head Frame Conveyor Sheet 2 of 4 IFA
Head Chute Upper Sheet 3 of 4 IFA
Head Chute Lower Sheet 4 of 4 IFA
Head Pulley Sheet 1 of 4 IFA
Tail Pulley Sheet 2 of 4 IFA
Bend Pulley Sheet 3 of 4 IFA
Take-Up Pulley Sheet 4 of 4 IFA
Hal : 1/2 Conveyor 29-M-7101-15
164/184

This Week achievement


Feb 01st 2013 - Feb 07th, 2013
PT PETROKIMIA GRESIK

Engineering
STATUS
DISCIPLINE CATEGORY
Head Chute Upper Sheet 3 of 4 IFA/IFC
Head Chute Lower Sheet 4 of 4 IFA/IFC
Tail Frame Sheet 2 of 3 IFA/IFC
Tail Cover Sheet 3 of 3 IFA/IFC
Head Pulley Sheet 1 of 4 IFA
Tail Pulley Sheet 2 of 4 IFA
Bend Pulley Sheet 3 of 4 IFA
Take-Up Pulley Sheet 4 of 4 IFA
Conveyor 29-M-7101-16
Frame Conveyor Sheet 1 of 1 IFA
Head Frame Conveyor Sheet 2 of 4 IFA
Head Chute Upper Sheet 3 of 4 IFA/IFC
Head Chute Lower Sheet 4 of 4 IFA/IFC
Tail Frame Sheet 2 of 3 IFC
Tail Cover Sheet 3 of 3 IFC
Skirt Board Sheet 1 of 2 IFR
Head Pulley Sheet 1 of 3 IFA
Tail Pulley Sheet 2 of 3 IFA
Bend Pulley Sheet 3 of 3 IFA
Area Ponska II-III
Conveyor 29-M-503-C
Head Pulley Sheet 1 of 4 IFA
Tail Pulley Sheet 2 of 4 IFA
Bend Pulley Sheet 3 of 4 IFA
Take-Up Pulley Sheet 4 of 4 IFA
Conveyor 29-M-7101-21
Head Pulley Sheet 1 of 4 IFA
Tail Pulley Sheet 2 of 4 IFA
Bend Pulley Sheet 3 of 4 IFA
Take-Up Pulley Sheet 4 of 4 IFA
Conveyor 29-M-7101-22
Head Pulley Sheet 1 of 4 IFA
Tail Pulley Sheet 2 of 4 IFA
Bend Pulley Sheet 3 of 4 IFA
Take-Up Pulley Sheet 4 of 4 IFA
Conveyor 29-M-7101-23
Head Pulley Sheet 1 of 4 IFA
Tail Pulley Sheet 2 of 4 IFA
Bend Pulley Sheet 3 of 4 IFA
Take-Up Pulley Sheet 4 of 4 IFA
Conveyor 29-M-7101-25
Head Pulley Sheet 1 of 4 IFA
Tail Pulley Sheet 2 of 4 IFA
Bend Pulley Sheet 3 of 4 IFA
Take-Up Pulley Sheet 4 of 4 IFA

SPECIFICATION AND PROCEDURE


Load Design of Conveyor 29-M-7101-26 IFA
Load Design of Conveyor 29-M-7101-10 IFA
Load Design of Conveyor 29-M-7101-15 IFA
Load Design of Conveyor 29-M-7101-16 IFA
Load Design of Conveyor 29-M-503-C IFA
Load Design of Conveyor 29-M-7101-21 IFA
Load Design of Conveyor 29-M-7101-22 IFA
Load Design of Conveyor 29-M-7101-23 IFA
Load Design of Conveyor 29-M-7101-25 IFA
Load Design of Conveyor 29-M-7005-1 IFA
Load Design of Conveyor 29-M-7005-2 IFA
Load Design of Conveyor 29-M-7005-3 IFA
Load Design of Conveyor 29-M-7005-4 IFA
Load Design of Conveyor 29-M-7005-5 IFA
Load Design of Conveyor 29-M-7106-2 IFA

ELECTRICAL TBE - High Voltage Switchgear IFR

INSTRUMENT -- IFA
Hal : 2/2
165/184

Next Week achievement


Feb 08th 2013 - Feb 14th, 2013
PT PETROKIMIA GRESIK

Engineering
STATUS SD MG TARGET
DISCIPLINE CATEGORY LALU MG DE

CIVIL Drawing :
PEKERJAAN CONVEYOR SYSTEM DI GUDANG CURAH 50.000 TON
PLAN, VIEW, SECTION & DETAIL NEW TOWER STRUCTURE TP-23-1 IFR
PLAN, VIEW, SECTION & DETAIL NEW TOWER STRUCTURE TP-23-6 IFR
PLAN, VIEW, SECTION & DETAIL NEW TOWER STRUCTURE TP-23-7 IFR
PLAN VIEW & SECTION & DETAIL STRUCTURE M-7101-16 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TOWER STRUCTURE TP-23-1 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TOWER STRUCTURE TP-23-6 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TOWER STRUCTURE TP-23-7 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7101-10 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7101-15 IFA
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7101-16 IFA
PEKERJAAN CONVEYOR SYSTEM DARI T.22 KE GUDANG
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7005-1 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7005-2 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7005-3 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7005-4 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TRESTLE CONVEYOR M-7005-5 IFR
PLAN, VIEW & SECTION DETAIL FOUNDATION MODIFICATION OF TOWER T-22 --
PLAN, VIEW & SECTION DETAIL FOUNDATION MODIFICATION OF TOWER T-23 --
PLAN, VIEW & SECTION DETAIL FOUNDATION MODIFICATION OF TOWER T-23-2 --
PLAN, VIEW & SECTION DETAIL FOUNDATION MODIFICATION OF TOWER T-13-1 --
PLAN, VIEW & SECTION DETAIL FOUNDATION MODIFICATION OF TOWER T-13-2 --
PLAN, VIEW & SECTION DETAIL FOUNDATION NEW TOWER TP-13-1-1 --
Calculation :
PEKERJAAN CONVEYOR SYSTEM DI GUDANG CURAH 50.000 TON :
CALCULATION FOR NEW TOWER STRUCTURE TP-23-6 IFA
CALCULATION FOR NEW TOWER STRUCTURE FOUNDATION TP-23-6 IFA
CALCULATION FOR NEW TOWER STRUCTURE TP-23-7 IFA
CALCULATION FOR NEW TOWER STRUCTURE FOUNDATION TP-23-7 IFA
CALCULATION FOR NEW TOWER STRUCTURE TP-23-1 IFA
CALCULATION FOR NEW TOWER STRUCTURE FOUNDATION TP-23-1 IFA
CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7101-10 IFA
CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7101-15 IFA
CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7101-16 IFA

PEKERJAAN CONVEYOR SYSTEM DARI T.22 KE GUDANG :


CALCULATION FOR MODIFICATION OF TOWER STRUCTURE T-22 -
CALCULATION FOR MODIFICATION OF TOWER FOUNDATION T-22 -
CALCULATION FOR MODIFICATION OF TOWER STRUCTURE T-23 -
CALCULATION FOR MODIFICATION OF TOWER FOUNDATION T-23 -
CALCULATION FOR MODIFICATION OF TOWER STRUCTURE T-23-2 -
CALCULATION FOR MODIFICATION OF TOWER FOUNDATION T-23-2 -
CALCULATION FOR MODIFICATION OF TOWER STRUCTURE T-13-1 -
CALCULATION FOR MODIFICATION OF TOWER FOUNDATION T-13-1 -
CALCULATION FOR MODIFICATION OF TOWER STRUCTURE T-13-2 -
CALCULATION FOR MODIFICATION OF TOWER FOUNDATION T-13-2 -
CALCULATION FOR NEW TOWER STRUCTURE TP-13-1-1 -
CALCULATION FOR NEW TOWER STRUCTURE FOUNDATION TP-13-1-1 -
CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7005-1 -
CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7005-2 -
CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7005-3 -
CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7005-4 -
CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7005-5 -
CALCULATION FOR NEW TRESTLE CONVEYOR FOUNDATION M-7106-2 -
ANALYSIS OF CONVEYOR SUPPORT (TRUSS) :
Area Tower 22 :
STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7005-2 -
STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7005-3 -
STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7005-4 -
STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7005-5 -
STRUCTURE ANALYSIS OF BELT CONVEYOR - 29-M-7106-2 -

MECHANICAL Drawing :
Detail Design Drawing :
Area Phonska I :
Conveyor 29-M-7101-26
166/184

Next Week achievement


Feb 08th 2013 - Feb 14th, 2013
PT PETROKIMIA GRESIK

Engineering
STATUS SD MG TARGET
DISCIPLINE CATEGORY LALU MG DE
Head Pulley Sheet 1 of 4 IFR
Hal : 1/3 Tail Pulley Sheet 2 of 4 IFR
Bend Pulley Sheet 3 of 4 IFR
Take-Up Pulley Sheet 4 of 4 IFR
Area Gudang Curah 50.000 Ton :
Conveyor 29-M-7101-10
Special Frame-1 Conveyor Sheet 1 of 3 IFA
Special Frame-2 Conveyor Sheet 2 of 3 IFA
Special Frame-3 Conveyor Sheet 3 of 3 IFA
Head Pulley Sheet 1 of 4 IFA
Tail Pulley Sheet 2 of 4 IFA
Bend Pulley Sheet 3 of 4 IFA
Take-Up Pulley Sheet 4 of 4 IFA
Conveyor 29-M-7101-15
Head Pulley Sheet 1 of 4 IFA
Tail Pulley Sheet 2 of 4 IFA
Bend Pulley Sheet 3 of 4 IFA
Take-Up Pulley Sheet 4 of 4 IFA
Conveyor 29-M-7101-16
Frame Conveyor Sheet 1 of 1 IFA
Head Pulley Sheet 1 of 4 IFA
Tail Pulley Sheet 2 of 4 IFA
Bend Pulley Sheet 3 of 4 IFA
Take-Up Pulley Sheet 4 of 4 IFA
Phonska II & III :
Conveyor 29-M-503-C
Head Pulley Sheet 1 of 4 IFR
Tail Pulley Sheet 2 of 4 IFR
Bend Pulley Sheet 3 of 4 IFR
Take-Up Pulley Sheet 4 of 4 IFR
Conveyor 29-M-7101-21
Head Pulley Sheet 1 of 4 IFR
Tail Pulley Sheet 2 of 4 IFR
Bend Pulley Sheet 3 of 4 IFR
Take-Up Pulley Sheet 4 of 4 IFR
Conveyor 29-M-7101-22
Head Pulley Sheet 1 of 4 IFR
Tail Pulley Sheet 2 of 4 IFR
Bend Pulley Sheet 3 of 4 IFR
Take-Up Pulley Sheet 4 of 4 IFR
Conveyor 29-M-7101-23
Head Pulley Sheet 1 of 4 IFR
Tail Pulley Sheet 2 of 4 IFR
Bend Pulley Sheet 3 of 4 IFR
Take-Up Pulley Sheet 4 of 4 IFR
Conveyor 29-M-7101-25
Head Pulley Sheet 1 of 4 IFR
Tail Pulley Sheet 2 of 4 IFR
Bend Pulley Sheet 3 of 4 IFR
Take-Up Pulley Sheet 4 of 4 IFR
EQUIPMENT ARRANGEMENT DRAWING :
Area Phonska I :
Equipment Arrangement Conveyor 29-M-7101-26 IFA
Area Gudang Curah 50.000 Ton :
Equipment Arrangement Conveyor 29-M-7101-10 IFA
Equipment Arrangement Conveyor 29-M-7101-15 IFA
Equipment Arrangement Conveyor 29-M-7101-16 IFA
Calculation & Analysis :
Area Phonska I :
BELT CONVEYOR 29-M-7101-26 IFA
Area Gudang Curah 50.000 Ton :
BELT CONVEYOR 29-M-7101-10 IFA
BELT CONVEYOR 29-M-7101-15 IFA
BELT CONVEYOR 29-M-7101-16 IFA
NEW TRESTLE CONV. FOUNDATION 29-M-7101-15 IFA
Phonska II & III :
BELT CONVEYOR 29-M-503-C IFA
167/184

Next Week achievement


Feb 08th 2013 - Feb 14th, 2013
PT PETROKIMIA GRESIK

Engineering
STATUS SD MG TARGET
DISCIPLINE CATEGORY LALU MG DE
BELT CONVEYOR 29-M-7101-21 IFA
BELT CONVEYOR 29-M-7101-22 IFA
BELT CONVEYOR 29-M-7101-23 IFA
Hal : 2/3 BELT CONVEYOR 29-M-7101-25 IFA
Tower 22 :
BELT CONVEYOR 29-M-7005-1 IFA
BELT CONVEYOR 29-M-7005-2 IFA
BELT CONVEYOR 29-M-7005-3 IFA
BELT CONVEYOR 29-M-7005-4 IFA
BELT CONVEYOR 29-M-7005-5 IFA
BELT CONVEYOR 29-M-7106-2 IFA
Technical Bid Evaluation
Rail for Portal Scraper IFA
Area Phonska I :
TBE for Conveyor M-7101-26 IFR/IFA
Area Gudang Curah 50.000 Ton :
TBE for Conveyor M-7101-10 IFR/IFA
TBE for Conveyor M-7101-15 IFR/IFA
TBE for Conveyor M-7101-16 IFR/IFA
Phonska II & III :
TBE for Conveyor M-503-C IFR/IFA
TBE for Conveyor M-7101-21 IFR/IFA
TBE for Conveyor M-7101-22 IFR/IFA
TBE for Conveyor M-7101-23 IFR/IFA
TBE for Conveyor M-7101-25 IFR/IFA
Tower 22 :
TBE for Conveyor M-7005-1 IFR/IFA
TBE for Conveyor M-7005-2 IFR/IFA
TBE for Conveyor M-7005-3 IFR/IFA
TBE for Conveyor M-7005-4 IFR/IFA
TBE for Conveyor M-7005-5 IFR/IFA
TBE for Conveyor M-7106-2 IFR/IFA

ELECTRICAL TBE :
TBE High Voltage Swithgear IFR

SPECIFICATION :
Engineering Specification High Voltage Gear -
Engineering Specification Low Voltage Gear -
Engineering Specification Batteray Charger -
Engineering Specification Oil Immeresed cooled transformator 400 KVA -
Engineering Specification lighting panel -
Engineering Specification Transformer dgn dry type 200 KVA -
Engineering Specification lighting -
Engineering Specification cable tray -
Engineering Specification safety device -

INSTRUMENT --
Hal : 3/3
168/184

Week achievement
08th 2013 - Feb 14th, 2013
PT PETROKIMIA GRESIK

TARGET
MG DEPAN

IFA/IFC
IFA/IFC
IFA/IFC
IFA/IFC
IFA/IFC
IFA/IFC
IFA/IFC
IFA/IFC
IFC
IFC

IFA/IFC
IFA/IFC
IFA/IFC
IFA/IFC
IFA/IFC
IFR
IFR
IFR
IFR
IFR
IFR

IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC
IFC

IFR
IFR
IFR
IFR
IFR
IFR
IFR
IFR
IFR
IFR
IFR
IFR
IFR
IFR
IFR
IFR
IFR
IFR

IFR
IFR
IFR
IFR
IFR
169/184

Week achievement
08th 2013 - Feb 14th, 2013
PT PETROKIMIA GRESIK

TARGET
MG DEPAN
IFA/IFC
IFA/IFC
IFA/IFC
IFA/IFC

IFC
IFC
IFC
IFC
IFC
IFC
IFC

IFC
IFC
IFC
IFC

IFC
IFC
IFC
IFC
IFC

IFA/IFC
IFA/IFC
IFA/IFC
IFA/IFC

IFA/IFC
IFA/IFC
IFA/IFC
IFA/IFC

IFA/IFC
IFA/IFC
IFA/IFC
IFA/IFC

IFA/IFC
IFA/IFC
IFA/IFC
IFA/IFC

IFA/IFC
IFA/IFC
IFA/IFC
IFA/IFC

IFC

IFC
IFC
IFC

IFC

IFC
IFC
IFC
IFC

IFC
170/184

Week achievement
08th 2013 - Feb 14th, 2013
PT PETROKIMIA GRESIK

TARGET
MG DEPAN
IFC
IFC
IFC
IFC

IFC
IFC
IFC
IFC
IFC
IFC

IFC

IFC

IFC
IFC
IFC

IFC
IFC
IFC
IFC
IFC

IFC
IFC
IFC
IFC
IFC
IFC

IFA

IFR
IFR
IFR
IFR
IFR
IFR
IFR
IFR
IFR
171/184

This Week achievement


PT PETROKIMIA Feb 01st 2013 - Feb 07th, 2013
GRESIK

Procurement
Work Discription Work Item S

CIVIL FOR ALL CONVEYOR :


Tower & Trestle ( Raw Material )

MECHANICAL Belt Conveyor

RAIL FOR PORTAL SCRAPER

FOR ALL CONVEYOR :


Frame Conveyor / Galery (raw mat'l)

V-Plough / V-Scraper

Head Scraper

Pulley

Roller

Motor

Gear Reducer

Fluid Coupling

Cup Belt

Hal : 1/1
172/184

his Week achievement


Feb 01st 2013 - Feb 07th, 2013

Status

Proses PO

Proses PO ( Draft PO )

Proses PO

Proses PO & Mat'l on shop ( partial )

Proses Inquiry

Proses Inquiry

Proses Inquiry

Proses Inquiry

Proses Inquiry

Proses Inquiry

Proses Inquiry

Proses Inquiry
173/184

Next Week achievement


Feb 08th 2013 - Feb 14th, 2013
PT PETROKIMIA
GRESIK

Procurement
Work Discription Work Item St

CIVIL FOR ALL CONVEYOR :


Tower & Trestle ( Raw Material )

MECHANICAL Belt Conveyor

FOR ALL CONVEYOR :

Frame Conveyor / Galery (raw mat'l)

V-Plough / V-Scraper

Head Scraper

Pulley

Roller

Motor

Gear Reducer

Fluid Coupling

Cup Belt

Hal : 1/1
174/184

Next Week achievement


Feb 08th 2013 - Feb 14th, 2013

Status

Proses PO

Mat'l on shop

Proses PO

Proses PO & Mat'l on shop ( partial )


Proses PO ( finish )
Proses PO ( finish )
Proses PO ( finish )
Proses PO ( finish )
Proses PO ( finish )
Proses PO ( finish )
Proses PO ( finish )
Proses PO ( finish )
175/184

This week achievement


PT PETROKIMIA Feb 01st 2013 - Feb 07th, 2013
GRESIK

Construction
Discipline Work Description Sta

CIVIL Direksi Keet


176/184

This week achievement


Feb 01st 2013 - Feb 07th, 2013

Status

Erection - on progress
177/184

Next Week achievement


PT PETROKIMIA
GRESIK
Feb 08th 2013 - Feb 14th, 2013

Construction
Discipline Work Description

CIVIL Survey pondasi & bowplank - Area Ponska II & III

Survey pondasi & bowplank - Area T-22

Preparation & pilling pondasi tower & conveyor area gudang curah

MECHANICAL Pabrikasi Frame conveyor gudang curah


178/184

xt Week achievement
Feb 08th 2013 - Feb 14th, 2013

Target

Target Finish : 14 Feb 2013

Target Finish : 14 Feb 2013

Depend drawing approval & survey alat pilling

akhir peb 2013


This Month achievement
PT PETROKIMIA GRESIK
HSE ( Health Safety & Environment )
WEEKLY HSE STATISTIC
PERIODE : Feb 01st, 2013 - Feb 07th, 2013

Company Name : PT. LAM ( Lintang Andalan Makmur )


Project Name : CONVEYING SYSTEM - PT. PETROKIMIA - GRESIK

Weekly Up to Last PERIODE : Feb 01st, 2013 - Feb 07th, 2013


Week

No. Description Fri Sat Sun Mon Tue Wed Thu Total
1 LAM Office Man Hours 11,776 230 184 0 230 230 230 230 1334
2 LAM Office Man Powers 1,219 23 23 0 23 23 23 23 138
3 LAM Field Man Hours 1,072 80 120 48 72 32 48 56 456
4 LAM Field Man Powers 134 10 15 6 9 4 6 7 57
5 S/C Field Man Hours - - - - - - - - -
6 S/C Field Man Powers - - - - - - - - -
7 First Aid Cases - - - - - - - - -
8 Medical Cases - - - - - - - - -
9 Fatalities - - - - - - - - -
10 Number of near miss - - - - - - - - -
11 Number of fires - - - - - - - - -
12 Equipment Accident - - - - - - - - -
13 Auto Mobile Accident - - - - - - - - -
14 Environment Accident - - - - - - - - -
15 Government Complaint - - - - - - - - -
16 Property damage - - - - - - - - -
17 Unsafe action /condition - - - - - - - - -
Feb 01st, 2013 - Feb 07th, 2013 7
18 Mandays
Nov 08th, 2012 - Feb 07th, 2013 92
19 Remaining days Feb 08th, 2013 - Nov 07th, 2013 273
20 Cumm. Man Hours 08 Nov - 20 Des '12 4,866 Notes : 1. This statistic covered all area of EPC port development project
21 Cumm. Man Hours 21 Des '12 - Jan 31th '13 12,848 2. TOTAL MAN HOURS ( FIELD & OFFICE ) - This Week 1,790
Total 17,714 3. TOTAL MAN HOURS ( FIELD & OFFICE ) - Cumm. Up to This Week 19,504

Page 179 of 184


h achievement

HSE STATISTIC
01st, 2013 - Feb 07th, 2013

PERIODE : Feb 01st, 2013 - Feb 07th, 2013


Remarks

Page 180 of 184


This Month achievement
PT PETROKIMIA GRESIK

HSE ( Health Safety & Environment )

LIST OF COMPANY
PERIODE : Feb 01st, 2013 - Feb 07th, 2013

Main Contractor : PT. LAM ( Lintang Andalan Makmur )

PT. LAM ( Lintang Andalan Makmur )

No. Name of Company No of Man Powers No of Man Hours


1 PT. MHE
2

10

11

TOTAL

Page 181 of 184


th achievement

OF COMPANY
01st, 2013 - Feb 07th, 2013

ntang Andalan Makmur )

Remarks

Page 182 of 184


EPC PROYEK CONVEYING SYSTEM
PT. PETROKIMIA - GRESIK

PROJECT WEEKLY REPORT - #13


as of : Feb 07th, 2012

Page 183 of 184


PHOTO PROGRESS
Feb 01st 2013 - Feb 07th, 2013

Page 184 of 184

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