summary construction progress area ii between pertamina & adhi karya

SUMMARY CONSTRUCTION PROGRES AREA II

Cilacap RFCC Project As of 29-February-2012

DisciplineW/F Previous This Month Cummulative

L.3 Plan Actual Plan Actual Plan Actual

COMMON AREA 26.26% 3.83% 6.93% 5.56% 5.01% 9.40% 11.94%

CONSTRUCTION TEMPORARY FACILITY 10.27% 0.66% 1.67% 0.56% 0.34% 1.22% 2.02%

CIVIL 15.99% 0.35% 0.15% 0.90% 0.97% 1.25% 1.12%

PROCESS AREA 1.78%

CIVIL 0.71%

BUILDING 1.07%

UTILITY AREA 28.96%

CIVIL 5.70%

STEEL STRUCTURE 0.21%

MECHANICAL 12.65%

PIPING 2.19%

ELECTRICAL 2.95%

INSTRUMENT 0.38%

BUILDING 4.75%

PAINTING 0.02%

INSULATION 0.05%

TIE IN 0.01%

PRE-COMMISSIONING 0.05%

OFFSITE AREA 43.00%

CIVIL 11.41%

STEEL STRUCTURE 0.32%

MECHANICAL 16.85%

PIPING 3.02%

ELECTRICAL 2.58%

INSTRUMENT 1.46%

BUILDING 7.08%

PAINTING 0.03%

INSULATION 0.18%

TIE IN 0.02%

PRE-COMMISSIONING 0.06%

Construction Overall 100% 1.01% 1.82% 1.46% 1.31% 2.47% 3.14%

Proposed by: Approved by :

Consortium of PT. Adhi-GS E&C PT. PERTAMINA (Persero)

Pristi Wahyono Samuel LB. Parura Site Manager (Adhi Karya) Site Construction Manager

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RESID FLUID CATALYSTIC CRACKING CILACAP PROJECT (RFCC)

CONSTRUCTION PROGRESS REPORT AREA II

PROJECT : RFCC CILACAPCONTRACTOR : CONSORTIUM PT. ADHI KARYA (Persero) Tbk & GS EngineeringPERIOD : As of 29-February-2012

NO. DESCRIPTION

WEIGHT FACTOR (%) PROGRESS (%)

REMAKSLEVEL. 2 LEVEL. 3 LEVEL. 4 LEVEL. 5 PREVIOUS THIS PERIOD CUMM TO DATEAREA PHYSIC WEIGHT PHYSIC WEIGHT PHYSIC WEIGHT

CONSTRUCTION & PRE-COMMISSIONING 58.07%1 COMMON AREA 26.26% 6.93% 5.01% 11.94%

CONSTRUCTION TEMPORARY FACILITY 39.11% 1.67% 0.34% 2.02%

Project Vehicles 27.17% 3.75% 0.10% 10.14% 0.28% 13.89% 0.39%Eletric Power 9.93% 0.00%Water Facilities 4.92% 0.00%Engineering Jakarta Office - Pertamina Facilities 3.41% 0.00% - Construction Office - 65% 65% 100.00% 0.23% 0.00% 0.00% 100.00% 0.23% - Office Equipment ( IT ) - 35% 35% 100.00% 0.12% 0.00% 0.00% 100.00% 0.12%Site Office - Pertamina Facilities 3.70% 16.67% 0.06% 11.83% 0.04% 28.50% 0.11%Contractor Office 5.70% 0.00% 0.00% - Contractor Office (HO) - 55% 55% 100.00% 0.32% 0.00% 0.00% 100.00% 0.32% - Contractor Office (SO) - 45% 45% 3.89% 0.01% 6.37% 0.02% 10.26% 0.03%Land for Subcontractors Office 0.54% 0.00%Warehouse 1.07% 0.00%Laydown 0.88% 0.00%Canteen 0.68% 0.00%Shelter 0.88% 0.00%Public Toilet 0.15% 0.00%Access Road, Paving & Parking 14.90% 21.54% 0.33% 0.00% 0.00% 21.54% 0.33%Fence & Gate 5.26% 91.00% 0.49% 0.00% 0.00% 91.00% 0.49%Drainage System 2.92% 0.00% 0.00% 0.00%Construction Jetty 17.92% 0.00% 0.00% 0.00%

CIVIL 60.89% 0.15% 0.97% 1.12%

Earth Work/Site Preparation 42.59% 0.00% 14.00% 0.95% 14.00% 0.95%Soil Improvement 52.10% 0.00% 0.00% 0.00% - Soil Investigation - 2% 2% 90.00% 0.15% 10.00% 0.02% 100.00% 0.17%Dispose Muddy Soil In Tank Area To New Location 5.32% 0.00% 0.00% 0.00%

2 PROCESS AREA 1.78%CIVIL 39.89%

Piling for Building 42.25%Foundation for Building 42.25%Access Road 15.49%

BUILDING 60.11%Process Substation / LAR - RC Building 97.20%HVAC 2.80%

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NO. DESCRIPTION



3 UTILITY AREA 28.96%CIVIL 19.68%

Piling for Piperack, Equipment & Building 26.32%Foundation for Piperack, Equipment & Building 36.32%Sea (River) Raw Water Intake System (unit 63) 30.70%Access Road 4.04%Drainage 2.63%

STEEL STRUCTURE 0.73%Pipe Rack Structure 80.95%Other 19.05%

MECHANICAL 43.66%Installation Work - Mechanical Equipment

Cooling Water System (Unit-153) 10.79%Raw Water Treatment (Unit-154) 5.54%Desalination System (Unit-154) 52.43%Demineralization System (Unit-154) 11.39%

Installation Work - Tankage ( Unit-154 )Desalination Tank (Unit-154) 12.57%Demineralization Tank (Unit-154) 7.28%

PIPING 7.56%Installation Work - Under Ground Piping

Shop Fabrication U/G 42.01%Field U/G 4.11%

Installation Work - Above Ground PipingShop Fabrication A/G 34.25%Field A/G 17.35%Hydro Test 2.28%

ELECTRICAL 10.19%Installation Work - Electrical Equipment 10.17%Installation Work - Electrical Bulk Material 88.31%Installation Work - Telecomunication System 1.53%

INSTRUMENT 1.31%Installation Work - Instrumentation 13.16%Installation Work - Instrument Bulk Material 86.84%

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NO. DESCRIPTION



BUILDING 16.40%Main Control Building - RC Building 62.11%Utility Substation / LAR - RC Building 28.00%Water Intake Substation - RC Building 6.53%HVAC 3.37%

PAINTING 0.07% 100.00%INSULATION 0.19% 100.00%TIE IN 0.03% 100.00%PRE-COMMISSIONING 0.17% 100.00%

Pre-Commissioning_Piping 40.00%Pre-Commissioning_Electrical 40.00%Pre-Commissioning_Instrument 20.00%

4 OFFSITE AREA 43.00%CIVIL 26.53%

Piling for Piperack, Equipment & Building 36.90%Foundation for Piperack, Equipment & Building 31.20%Jetty Extension & Marine Loading Arm System (Unit 64 22.96%Access Road 6.92%Drainage 1.93%Fence & Gates 0.09%

STEEL STRUCTURE 0.74%Pipe Rack Structure 78.13%Other 21.88%

MECHANICAL 39.17%Installation Work - Mechanical Equipment

Fire Water System (Unit-155) 1.90%Waste Water Treatment (Unit-166) 8.19%Product Handling, Metering & Shipping System (Unit 20.45%

Installation Work - Tankage ( Unit-47 )LPG Tank 25.65%Propylene Tank 23.86%Gasoline Tank 6.41%Slope Tank 8.31%Existing Modification Tank 5.22%

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NO. DESCRIPTION



PIPING 7.02%Installation Work - Under Ground Piping

Shop Fabrication U/G 39.40%Field U/G 4.30%

Installation Work - Above Ground PipingShop Fabrication A/G 35.10%Field A/G 18.54%Hydro Test 2.65%

ELECTRICAL 6.00%Installation Work - Electrical Equipment 7.75%Installation Work - Electrical Bulk Material 91.09%Installation Work - Telecomunication System 1.16%

INSTRUMENT 3.40%Installation Work - Instrumentation 5.48%Installation Work - Instrument Bulk Material 94.52%

BUILDING 16.47%WWT Substation - RC Building 4.10%LPG & PP Tank Yard Substation / LAR - RC Building 8.05%Oil Tank Yard Substation / LAR - RC Building 7.34%Laboratory Building - RC Building 25.56%Laboratory Warehouse & Sampling Building - RC Buildi 9.32%Spare Part Ware House (Some Of Material Reuse Mater 11.86%Shed & Other Building 13.42%Demolish Existing Ware House (30Gd1) 0.71%Fresh Catalyst Temporary Storage Building - Steel 2.97%Spent Catalyst Warehouse - Steel 10.45%HVAC 6.21%

PAINTING 0.07% 100.00%INSULATION 0.41% 100.00%TIE IN 0.05% 100.00%PRE - COMMISSIONING 0.14% 100.00%

Pre-Commissioning_Piping 50.00%Pre-Commissioning_Electrical 16.67%Pre-Commissioning_Instrument 33.33%

TOTAL 100% 100% 1.82% 1.31% 3.14%

PROGRESS CALCULATION SHEET AREA IICILACAP RESID FLUID CATALYTIC CRACKING (RFCC) PROJECT

PERIOD : As of 29 - February - 2012WORK STEP WEIGHT FACTOR

Wall Work Ceiling work Floor work Door & Window Work

1 Brick Wall / Concrete Block 0.80 1 Installation 0.90 1 Installation 0.90 1 Door & Window Installation 0.80 2 Plastering 0.20 2 Finishing 0.10 2 Finishing 0.10 2 Finishing/Painting/Accessories 0.20

Furniture Installation Building Electrical AC Work Temporary Fac. IT & Computer

1 Installation 1.00 1 Cable on Site 0.40 1 Material at site 0.50 1 Network Cable and Install 0.20 2 Conduit Install 0.05 2 Ac Install 0.30 2 Outlet Install 0.05 3 Cable Pulling 0.20 3 Exhaust fan 0.10 3 Panel Install 0.10 4 Panel Install 0.10 4 Test 0.10 4 Computer ETA 0.50 5 Lighting Fixture Install 0.10 5 Computer Install 0.05 6 Termination 0.05 6 Termination 0.05 7 Push Button / Receptacle 0.05 7 Test 0.05 8 Test 0.05

AREAMAJOR ITEM

MINOR ITEM Description Unit Quantity WF (%)Actual (%) PROGRESS

FWC P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 (0 ~ 100 %)

CC00.04 COMMON Engineering Jakarta Office 3.41% 100.00% - Construction Office (65%) Sq.M 500 2.22% 100.00%

Wall Work 0.44% 100% 100% 100% Ceiling Work 0.33% 100% 100% 100% Floor Work 0.33% 100% 100% 100% Door & Window Work 0.33% 100% 100% 100% Furniture Work 0.33% 100% 100% Building Electrical 0.22% 100% 100% 100% 100% 100% 100% 100% 100% 100% AC Work 0.22% 100% 100% 100% 100% 100%

- Office Equipment / IT (35%) Ls 1 1.19% 100.00% Office Equipment (IT) 100% 100% 100% 100% 100% 100% 100% 100%

CC00.06 COMMON Contractor Office 5.70% Contractor Office (HO) - 55% Sq.M 500 3.13% 100.00%

- Construction Office (65%) Sq.M 500 2.04% 100.00% Wall Work 1.14% 100% 100% 100% Ceiling Work 0.85% 100% 100% 100% Floor Work 0.85% 100% 100% 100% Door & Window Work 0.85% 100% 100% 100% Furniture Work 0.85% 100% 100% Building Electrical 0.57% 100% 100% 100% 100% 100% 100% 100% 100% 100% AC Work 0.57% 100% 100% 100% 100% 100%

0% - Office Equipment / IT (35%) Ls 1 1.10% 100.00%

Office Equipment (IT) 100% 100% 100% 100% 100% 100% 100% 100%

ACTIVITY CODE

TEMPORARY FACILITY

Pertamina Office

TEMPORARY FACILITY

Contractor Office



Clearing Area & Excavation Foundation Work Steel Structure Work Wall Work

1 Clearing & Grubbing 0.50 1 Form Work Installation 0.20 1 Main Frame Members 0.50 1 Brick Wall / Concrete Block 0.80 2 Excavation 0.50 2 Re-Bar Installation 0.30 2 Secondary Members & Plat 0.30 2 Plastering 0.20

3 Concrete Pouring 0.50 3 Bolting & Check 0.10 4 Inspection 0.10

Roof Work Ceiling work Floor work Building Sanitation

1 Installation 0.90 1 Installation 0.90 1 Installation 0.90 1 Plumbing 0.40 2 Finishing 0.10 2 Finishing 0.10 2 Finishing 0.10 2 Sanitary Fixtures 0.50

3 Test 0.10

AC Work Furniture Installation

1 Material at site 0.50 1 Installation 1.00 2 Ac Install 0.30 3 Exhaust fan 0.10 4 Test 0.10

AREAMAJOR ITEM


FWC P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 (0 ~ 100 %)

CC00.05 COMMON Site Office Pertamina 3.70% 28.50% - Construction Office (95%) Sq.M 800 3.52% 30.00%

Clearing Area & Excavation 10% 100% 100% 100% FoundationWork 20% 100% 100% 100% 100% Steel Structure Work 20% 100% 50% Wall Work 10% 25% 20% Roof Work 10% 0% Ceiling Work 10% 0% Floor Work 10% 0% Building Sanitation 5% 0% AC Work 5% 0%

- Furniture Install (5%) Ls 1 0.19% 0% Furniture Install 0%

CC00.06 COMMON Site Office (ADHI & GS) - 45% 2,800 2.56% 10.26% Site Office (ADHI) - 36% Sq.M 1,000 0.92% 28.50%

- Construction Office 0.88% 30.00% Clearing Area & Excavation 10% 100% 100% 100% FoundationWork 20% 100% 100% 100% 100% Steel Structure Work 20% 100% 50% Wall Work 10% 25% 20% Roof Work 10% 0% Ceiling Work 10% 0% Floor Work 10% 0% Building Sanitation 5% 0% AC Work 5% 0%

- Furniture Install Ls 1 0.05% 0%

ACTIVITY CODE

TEMPORARY FACILITY

Pertamina Office

TEMPORARY FACILITY

Contractor Office

Furniture Install 0%



Portable Equipment / Vehicle Electricity Line Telecommunication Line IT and Computer

1 Hand Over 1.00 1 Material Cable at site 0.40 1 Material on site 0.40 1 Network Cable and Install 0.20 2 Excavation 0.10 2 Conduit / Tray Install 0.10 2 Outlet Install 0.05 3 Pulling Cable 0.20 3 Cable Pulling 0.20 3 Panel Install 0.10 4 Termination 0.20 4 Panel and Equipment Install 0.15 4 Computer ETA 0.50

5 Backfill / Compaction 0.10 5 Handset Install 0.05 5 Computer Install 0.05 Portable Water Line 6 Termination 0.05 6 Termination 0.05

1 Excavation 0.10 7 Test 0.05 7 Test 0.05 2 Piping Work 0.70 3 Backfill / Compaction 0.10 4 Finishing 0.10

AREAMAJOR ITEM


FWC P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 (0 ~ 100 %)

CC00.01 COMMON Project Vehicles 27.17%Project Vehicles 5 Bln 36 13.89% 13.89% Honda CRV 45% Unit 5.00 100% 100% Inova 30% Unit 4.00 100% 100% Avanza 18% Unit 4.00 100% 100% Pick Up 7% Unit 2.00 100% 100%

CC00.02 COMMON Eletric Power Ls 1.00 9.93% 0.00% Electricity Line 2.98% 0% Telecommunication Line 2.98% 0% IT and Computer 3.97% 0%

CC00.03 COMMON Water Facilities Ls 4.92% 0.00% Portable Water Line 0%

0%

ACTIVITY CODE

TEMPORARY FACILITY

Portable Equipment /

Vehicle

TEMPORARY FACILITY

Temporary Electrical

TEMPORARY FACILITY

Temporary Electrical



Access Road & Parking Paved Fence & Gate 1 Clearing Area & Excavation 0.15 1 Mobilization of Manpower & Equipment 0.10 2 Grading 0.15 2 Main Material Delivery to Site 0.40 3 Compaction 0.15 3 Foundation 0.20 4 Base Course and Surface course 0.35 4 Install Fencing 0.20

5 Re-bar / Wire Mesh 0.10 5 Install Gate 0.10 6 Concrete Pouring 0.10

AREAMAJOR ITEM


FWC P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 (0 ~ 100 %)

CC00.13 COMMON Access Road Access Road, Paving & Parking 14.90% 21.54% * Access Road Sq.M 7,429.20 - Access Road Stage.1 (North) Sq.M 2,000.00 100% 100% 100% 100% 80.00%

CC00.14 COMMON Access Road Fence & Gate 91.00% Fence & gate M 3,031.00 5.26% 100% 90% 100% 100% 50% 91%

ACTIVITY CODE

TEMPORARY FACILITY

TEMPORARY FACILITY



Site Preparation / Earth Work Soil Improvement Soil Investigation Access Road

1 Clearing & Grubbing 0.20 1 Site Survey 0.05 1 Preparation 0.05 1 Clearing Area & Excavation 0.15 2 Cutting & Exploratory Trenches 0.30 2 Disposal of Surface Soil 0.10 2 Bore Hole 0.25 2 Grading 0.15 3 Fill & Compact & Grading 0.50 3 Site Access Road 0.10 3 CPT 0.25 3 Compaction 0.15

4 Soil Improvement 0.30 4 Topography 0.10 4 Base Course and Surface course 0.35

5 Soil Surcharge 0.25 5 Laboratorium 0.20 5 Re-bar / Wire Mesh 0.10 6 Soil Settlement 0.20 6 Interim Report 0.05 6 Concrete Pouring 0.10

7 Final Report 0.10

AREAMAJOR ITEM


FWC P1 P2 P3 P4 P5 P6 P7 P8 P9 P10 P11 (0 ~ 100 %)

CC01.01 COMMON Earth Work/Site Preparation 42.59% 14.00%

Earth Work/Site Preparation Sq.M 185,416 42.59% 70% 14.00%

CC01.02 COMMON Soil Improvement Sq.M #REF! 52.10% 16.67%

Soil Investigation Lot 1.00 2.00% 100% 100% 100% 100% 100% 100% 100% 100% Site Survey 3.00% 0% Disposal of Surface Soil 10.00% 0% Site Access Road 10.00% 0% Soil Improvement 30.00% 0% Soil Surcharge 25.00% 0% Soil Settlement 20.00% 0%

ACTIVITY CODE

TEMPORARY FACILITY

Site Preparation

TEMPORARY FACILITY

Soil Improvement

WEIGHT FACTOR FOR CILACAP RFCC PROJECT

Cilacap RFCC Project Adhi (Area.2) GS (Area.1) Adhi GS Total

Phase W/F Discipline Overall Discipline Overall Discipline Overall Discipline

Engineering 5.00% General 0.10% 2.00% 0.08% 4.91% 0.02% 0.50%

Process 0.62% 12.40% 0.29% 17.79% 0.33% 9.80%

Mechanical 0.52% 10.40% 0.21% 12.88% 0.31% 9.24%

Piping 1.58% 31.60% 0.24% 14.72% 1.34% 39.75%

CAS 0.96% 19.20% 0.35% 21.47% 0.61% 18.19%

Electrical 0.69% 13.80% 0.30% 18.41% 0.39% 11.43%

Instrument 0.49% 9.80% 0.16% 9.82% 0.33% 9.92%

Fire Fighting 0.01% 0.20% 0.00% 0.00% 0.01% 0.30%

HVAC 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

HSE 0.03% 0.60% 0.00% 0.00% 0.03% 0.87%

5.00% 100.00% 1.63% 100.00% 3.37% 100.00% 32.60% 67.40% 100.00% 4.98%

Procurement 40.00% Equipment 26.17% 65.43% 6.80% 65.07% 19.37% 65.55%

piping 4.01% 10.03% 0.66% 6.32% 3.35% 11.34%

electrical 3.39% 8.48% 1.87% 17.89% 1.52% 5.14%

instrument 3.00% 7.50% 0.58% 5.55% 2.42% 8.19%

fire fighting 0.25% 0.63% 0.17% 1.63% 0.08% 0.27%

HVAC 0.27% 0.68% 0.27% 2.58% 0.00% 0.00%

Steel Structure 2.00% 5.00% 0.00% 0.00% 2.00% 6.77%

Process 0.91% 2.28% 0.10% 0.96% 0.81% 2.74%

40.00% 100.00% 10.45% 100.00% 29.55% 100.00% 26.12% 73.88% 100.00% 31.96%

Construction 50.00% Civil 13.31% 26.62% 6.42% 33.81% 6.89% 22.22%

Building 3.49% 6.98% 2.45% 12.90% 1.04% 3.35%

Temp.Fac 1.95% 3.90% 1.95% 10.27% 0.00% 0.00%

Mech 17.84% 35.68% 5.60% 29.49% 12.24% 39.47%

El 2.21% 4.42% 1.05% 5.53% 1.16% 3.74%

Ins 2.12% 4.24% 0.35% 1.84% 1.77% 5.71%

Pip 5.22% 10.44% 0.99% 5.21% 4.23% 13.64%

Insul 1.29% 2.58% 0.05% 0.26% 1.24% 4.00%

Paint 0.35% 0.70% 0.01% 0.05% 0.34% 1.10%

Steel Struc 2.15% 4.30% 0.10% 0.53% 2.05% 6.61%

Precomm 0.07% 0.14% 0.02% 0.11% 0.05% 0.16%

50.00% 100.00% 18.99% 100.00% 31.01% 100.00% 37.98% 62.02% 100.00% 58.07%

Commissioning 5.00% Commissioning & Operational 5.00% 100.00% 1.63% 100.00% 3.37% 100.00% 32.60% 67.40% 100.00% 4.98%

32.7000% 67.3000% 100.00%

summary construction progress area ii between pertamina & adhi karya

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