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Progress Report Mei 2015

This document provides a calculation breakdown of progress for manufacturing and on-site mechanical work for the PLTU Sumbawa Barat 2x7 MW power plant for April 2015. It lists work breakdown structure (WBS) items describing the boiler and associated equipment, and shows the percentage of completion for each item, ranging from 0% to 100%. The overall progress for the mechanical portion increased from 33.9581% to 34.6639% in April 2015.
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0% found this document useful (0 votes)
73 views10 pages

Progress Report Mei 2015

This document provides a calculation breakdown of progress for manufacturing and on-site mechanical work for the PLTU Sumbawa Barat 2x7 MW power plant for April 2015. It lists work breakdown structure (WBS) items describing the boiler and associated equipment, and shows the percentage of completion for each item, ranging from 0% to 100%. The overall progress for the mechanical portion increased from 33.9581% to 34.6639% in April 2015.
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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CALCULATION BREAKDOWN OF DURING MANUFACTURING AND ON SITE (MECHANICAL)

PLTU SUMBAWA BARAT 2x7 MW


Periode : April 2015

Progress (%) Overall Progress (%)


WEIGHT
Equipment percentage Progress Remarks
WBS DESCRIPTION FACTOR
Phisic ( % ) Prev This Up to this Prev This Up to this

EX-WORK 100.0000% 33.9581% 34.6639% 33.9581% 1.3599% 35.3181%

P.01.00.00.00.00 MECHANICAL 100.0000% 33.9581% 34.6639% 33.9581% 1.3599% 35.3181% 35.3181%


P.01.01.00.00.00 SPREADER STOCKER 32.2472% 66.2308% 66.4898% 21.3576% 0.7377% 22.0952% 68.5183%
P.01.01.01.00.00 Boiler Proper 30.9868% 67.0423% 67.3118% 20.7743% 0.7377% 21.5119% 69.4229%
P.01.01.01.01.00 Boiler general system and equipment 20.4820% 80.3407% 80.3407% 16.4554% 0.0000% 16.4554%
P.01.01.01.01.01 Steam Drum 2.4441% 100.0000% 100.0000% 2.4441% 0.0000% 2.4441%
P.01.01.01.01.02 Water Wall / Membrane Wall 4.5589% 100.0000% 100.0000% 4.5589% 0.0000% 4.5589%
P.01.01.01.01.03 Header 0.7269% 100.0000% 100.0000% 0.7269% 0.0000% 0.7269%
P.01.01.01.01.04 Superheater 1.1293% 100.0000% 100.0000% 1.1293% 0.0000% 1.1293%
P.01.01.01.01.05 Economizer 2.1295% 100.0000% 100.0000% 2.1295% 0.0000% 2.1295%
P.01.01.01.01.06 Downcomer & Riser 0.7529% 100.0000% 100.0000% 0.7529% 0.0000% 0.7529%
P.01.01.01.01.07 Chain Grate / Spreader Stocker 1.9999% 50.0000% 50.0000% 1.0000% 0.0000% 1.0000%
P.01.01.01.01.08 Duct 6.0533% 50.0000% 50.0000% 3.0267% 0.0000% 3.0267%
P.01.01.01.01.09 Blowdown System 0.6871% 100.0000% 100.0000% 0.6871% 0.0000% 0.6871%
P.01.01.01.02.00 Air heater 1.1195% 100.0000% 100.0000% 1.1195% 0.0000% 1.1195%
P.01.01.01.03.00 Coal Feeding system 0.7754% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.01.01.04.00 Air duct, flue gas duct, fly ash hoppers and dampers 1.9903% 42.0000% 42.0000% 0.8359% 0.1592% 0.9951%
P.01.01.01.04.01 Secondary Air Duct / Cold Air Duct 0.3981% 60.0000% 60.0000% 0.2388% 0.0000% 0.2388%
P.01.01.01.04.02 Primary Air Duct / Hot Air Duct 0.3981% 80.0000% 80.0000% 0.3184% 0.0000% 0.3184%
P.01.01.01.04.03 Flue Gas Air Duct 0.3981% 70.0000% 70.0000% 0.2786% 0.0000% 0.2786%
P.01.01.01.04.04 Fly Ash Hopper 0.3981% 0.0000% 40.0000% 40.0000% 0.0000% 0.1592% 0.1592%
P.01.01.01.04.05 Dampers 0.3981% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.01.01.05.00 Boiler water recirculation system (IF APPLICABLE)
P.01.01.01.06.00 Power piping system, complete main steam piping and feed water piping
P.01.01.01.06.01 Main Steam pipe To Turbine
P.01.01.01.06.02 Feed Water Pipe From HP heater to Economizer
P.01.01.01.06.03 All Valve and Fittings
P.01.01.01.06.04 Other
P.01.01.01.07.00 All associated instrumentation and control (*) 1.5417% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.01.01.08.00 Boiler supporting steel and hanger, beams, platforms, stairs, ladders, walkways and etc. 2.4879% 95.0000% 95.0000% 2.3635% 0.0000% 2.3635%
P.01.01.01.08.01 Handrail 0.6220% 100.0000% 100.0000% 0.6220% 0.0000% 0.6220%
P.01.01.01.08.02 Ladder 0.6220% 100.0000% 100.0000% 0.6220% 0.0000% 0.6220%
P.01.01.01.08.03 Walkways ( Grating ) 0.6220% 100.0000% 100.0000% 0.6220% 0.0000% 0.6220%
P.01.01.01.08.04 Other 0.6220% 80.0000% 80.0000% 0.4976% 0.0000% 0.4976%
P.01.01.01.09.00 Painting 0.4175% 0.0000% 20.0000% 20.0000% 0.0000% 0.0835% 0.0835%
P.01.01.01.10.00 Insulation and lagging including boiler and piping 0.7754% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.01.01.10.01 Casing Insulation 0.2585% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.01.01.10.02 Steam Drum Insulation 0.2585% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.01.01.10.03 Other 0.2585% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.01.01.11.00 All supporting for piping, anchor, bolts, nuts, grouting material etc. 0.5621% 0.0000% 0.0000% 0.0000% 0.2623% 0.2623%
P.01.01.01.11.01 Hanger Support Superheater 0.1874% 0.0000% 80.0000% 80.0000% 0.0000% 0.1499% 0.1499%
P.01.01.01.11.02 Hanger Support Header 0.1874% 0.0000% 60.0000% 60.0000% 0.0000% 0.1124% 0.1124%
P.01.01.01.11.03 Other 0.1874% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
CALCULATION BREAKDOWN OF DURING MANUFACTURING AND ON SITE (MECHANICAL)
PLTU SUMBAWA BARAT 2x7 MW
Periode : April 2015

Progress (%) Overall Progress (%)


WEIGHT
Equipment percentage Progress Remarks
WBS DESCRIPTION FACTOR
Phisic ( % ) Prev This Up to this Prev This Up to this

P.01.01.01.12.00 All supporting for equipment, anchor, bolts, nuts, templates, thin plates, sole plates including grouting and etc. 0.3579% 0.0000% 0.0000% 0.0000% 0.2326% 0.2326%
P.01.01.01.12.01 Steam Drum Support 0.0895% 0.0000% 100.0000% 100.0000% 0.0000% 0.0895% 0.0895%
P.01.01.01.12.02 Base Frame Anchor, Bolt and nuts 0.0895% 0.0000% 80.0000% 80.0000% 0.0000% 0.0716% 0.0716%
P.01.01.01.12.03 Chain Grate Support 0.0895% 0.0000% 80.0000% 80.0000% 0.0000% 0.0716% 0.0716%
P.01.01.01.12.04 Other Equipment Support 0.0895% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.01.01.13.00 Testing including all field test and all testing materials. 0.4772% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.01.01.13.01 NDE Test 0.1591% 0.0000% 50.0000% 50.0000% 0.0000% 0.0795% 0.0795%
P.01.01.01.13.02 Field Hydrostatis test 0.1591% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.01.01.13.03 All Necessary Field Test Before Commisioning 0.1591% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.01.01.14.00 Special tools and spare parts.
P.01.01.02.00.00 FORCED DRAFT FANS 0.5833% 100.0000% 0.0000% 100.0000% 0.5833% 0.0000% 0.5833% 100.0000%
P.01.01.02.01.00 Forced Draft fans and drives
P.01.01.02.02.00 All associated instrumentation and control(*) 0.5833% 100.0000% 100.0000% 0.5833% 0.0000% 0.5833%
P.01.01.03.03.00 Testing including all field test and all testing materials.
P.01.01.03.00.00 SECONDARY AIR FANS 0.2707% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.01.03.01.00 Secondary Air fans and drives
P.01.01.03.02.00 All associated instrumentation and control(*) 0.2707% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.01.03.03.00 Testing including all field test and all testing materials.
P.01.01.04.00.00 INDUCED DRAFT FANS 0.4064% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.01.04.01.00 Induced draft fans and drives
P.01.01.04.02.00 All associated instrumentation and control(*) 0.4064% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.01.04.03.00 Testing including all field test and all testing materials.
P.01.01.05.00.00 PARTICULATE EXTRACTION
P.01.01.05.01.00 Particulate Extraction
P.01.01.05.02.00 All associated instrumentation and control(*)

P.01.02.00.00.00 STEAM TURBINE & AUXILIARIES 5.8056% 24.1358% 0.0000% 24.1358% 1.4012% 0.0000% 1.4012% 24.1358%
P.01.02.01.00.00 STEAM TURBINE 4.5540% 30.7692% 0.0000% 30.7692% 1.4012% 0.0000% 1.4012% 30.7692%
P.01.02.01.01.00 Turbine
P.01.02.01.02.00 Lubricating and hydraulic Oil System 2.8025% 50.0000% 50.0000% 1.4012% 0.0000% 1.4012%
Including :
- Turbine Oil Storage
- Turbine Lube Oil pumps
- Clean and Dirty Oil tank including Oil Conditioner 1.7516% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.02.01.03.00 Gland Steam Seal System
P.01.02.01.04.00 Barring Gear
P.01.02.01.05.00 Turbine Supervisory Instruments
P.01.02.01.06.00 All associated instrumentation and control(*)
P.01.02.01.07.00 Turbine Instruments
P.01.02.01.08.00 Insulation and Metal Lagging
P.01.02.01.09.00 Painting
P.01.02.01.10.00 Test and testing materials including field test including turbine lubricating oil
P.01.02.02.00.00 BOILER FEED PUMPING EQUIPMENT 0.2203% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.02.02.01.00 BFP Motor Driven
P.01.02.02.02.00 All items specified in Scope of work and other accessories required for system operation. 0.2203% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
CALCULATION BREAKDOWN OF DURING MANUFACTURING AND ON SITE (MECHANICAL)
PLTU SUMBAWA BARAT 2x7 MW
Periode : April 2015

Progress (%) Overall Progress (%)


WEIGHT
Equipment percentage Progress Remarks
WBS DESCRIPTION FACTOR
Phisic ( % ) Prev This Up to this Prev This Up to this

P.01.02.03.00.00 AUXILIARY STEAM SYSTEM 1.0314% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
Including :
P.01.02.03.01.00 -All items specified in the specification and other accessories required for system operation 1.0314% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

P.01.03.00.00.00 Complete Balance of Plant 42.0312% 4.2986% 0.3802% 4.6788% 1.8068% 0.1598% 1.9665% 4.6788%
P.01.03.01.00.00 CONDENSER AND FEED WATER HEATING PLANT 1.7197% 0.0000% 9.2915% 9.2915% 0.0000% 0.1598% 0.1598% 9.2915%
P.01.03.01.01.00 FEED WATER HEATING SYSTEM 0.1866% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.01.01.01 LP Heater & Accessories
P.01.03.01.01.02 HP Heater & Accessories
P.01.03.01.01.03 Deaerator & Accessories
P.01.03.01.01.04 All Associated Instrumentation and Control (*) 0.1041% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.01.01.05 All item specified in specification and other accessories required for system operation 0.0825% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.01.02.00 CONDENSATE SYSTEM 0.0418% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.01.02.01 Condensate pump
P.01.03.01.02.02 All Associated Instrumentation and Control (*) 0.0418% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.01.03.00 SURFACE CONDENSER 0.4933% 0.0000% 32.3893% 32.3893% 0.0000% 0.1598% 0.1598% 32.3893%
P.01.03.01.03.01 Surface Condenser
P.01.03.01.03.02 Tube Cleaning system.
P.01.03.01.03.03 Filter.
P.01.03.01.03.04 Gland Steam Condenser
P.01.03.01.03.05 Operating galleries.
P.01.03.01.03.06 Air Extraction Equipment including and accessories. 0.1997% 0.0000% 80.0000% 80.0000% 0.0000% 0.1598% 0.1598%
P.01.03.01.03.07 All Associated Instrumentation and Control (*) 0.2274% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

P.01.03.01.03.08 Including following items specified in the specification and Scope of Work and other required for system operation. 0.0662% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

P.01.03.01.04.00 CIRCULATING WATER SYSTEM 0.4260% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.01.04.01 Circulating water pumps & accessories
P.01.03.01.04.02 Intake Screens Including
- Traveling band screens & accessories
- Bar screens & accessories
- Stop logs & accessories
Auxiliary cooling water system including all item, specified in the specification and other accessories for system
P.01.03.01.04.03
operation
P.01.03.01.04.04 Plant Circulating Water Piping (refer to Book III Clause 4.5.4.4.6, Valves and Pipework)
- Piping from CWP discharge to Condenser
- Motor operated valve 0.0852% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
- Expansion Joint 0.0852% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
- Flexible Connnection 0.0682% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
- All Associated Instrumentation and Control (*) 0.0682% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
- Coatings & cathodic protection 0.0625% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
- Including all items specified in the specification and Scope of Work and other accessories required for system
0.0568% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
operation.
P.01.03.01.05.00 CLOSED COOLING WATER SYSTEM 0.5719% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.01.05.01 Closed cooling pumps and accessories
P.01.03.01.05.02 Closed cooling heat exchanger and ccessories
P.01.03.01.05.03 Booster pump and accessories
CALCULATION BREAKDOWN OF DURING MANUFACTURING AND ON SITE (MECHANICAL)
PLTU SUMBAWA BARAT 2x7 MW
Periode : April 2015

Progress (%) Overall Progress (%)


WEIGHT
Equipment percentage Progress Remarks
WBS DESCRIPTION FACTOR
Phisic ( % ) Prev This Up to this Prev This Up to this

P.01.03.01.05.04 - All Associated Instrumentation and Control (*) 0.0436% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
Including all items specified in the specification and Scope of work and other accessories required for system
P.01.03.01.05.05 0.5283% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
operation.

P.02.03.02.00.00 PLANT WATER SYSTEM 8.1236% 2.4524% 0.0000% 2.4524% 0.1992% 0.0000% 0.1992% 2.4524%
P.01.03.02.01.00 DESALINATION PLANT 5.1151% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.01.01 Reverse Osmosis Plant

P.01.03.02.01.01.01 2 x 50% Seawater Supply Pumps.


P.01.03.02.01.01.02 2 x 50% Roughing and Polishing Multi Media Filters including coagulant and chemical injection.
P.01.03.02.01.01.03 2 x 50% Reverse Osmosis Plant or Removal of dissolved solid.
P.01.03.02.01.01.04 2 x 50% Cartridge Filters 0.2594% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.01.01.05 2 x 50% High Pressure Pumps (HPP) 0.2103% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
2 x 50% Seawater Reverse Osmosis (SWRO) and Brackish Water Reverse Osmosis skids (BWRO) including auxiliary
P.01.03.02.01.01.06 3.7602% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
system.
P.01.03.02.01.01.07 Valves. 0.2256% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.01.01.08 Piping and accessories. 0.3008% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.01.01.09 All associated Instrumentation and Control (*) 0.1332% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.01.01.10 All items specified in the specification & scope of work and other accessories required for system operation 0.2256% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.02.00 TANKS 0.4349% 45.8084% 0.0000% 45.8084% 0.1992% 0.0000% 0.1992% 45.8084%
P.01.03.02.02.01 Raw Water Tanks 0.1302% 85.0000% 85.0000% 0.1107% 0.0000% 0.1107%
P.01.03.02.02.02 Demineralized Water Tanks 0.1042% 85.0000% 85.0000% 0.0885% 0.0000% 0.0885%
P.01.03.02.02.03 Piping and Accessories 0.0651% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.02.04 Foundation Bolts & Nuts 0.0339% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.02.05 All associated Instrumentation and Control (*) 0.0625% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.02.06 Miscellaneous Works 0.0391% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.03.00 WATER TREATMENT SYSTEM 2.3736% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.03.01 Water Treatment equipment
a. Demineralizer transfer pumps and motors
b. Pre filter 0.1054% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
c. Mixing blowers and motors 0.1167% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
d. Mix Bed polishers 0.7214% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
e. Chemical & injection system 0.2644% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.03.02 Foundation bolts & nuts (embedded Plate) 0.1378% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.03.03 Piping and Accessories 0.2675% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.03.04 Control & Instrumentation 0.1511% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.03.05 Miscellaneous works 0.2999% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.03.06 Demin Water Supply Pump
P.01.03.02.03.07 All associated Instrumentation and Control (*) 0.0907% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.03.08 Including all items specified in the specification & scope of work and other accessories required for system operation 0.2188% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

P.01.03.02.04.00 SERVICE WATER SYSTEM 0.1305% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.04.01 Drinking Water Pumps and Motors 0.0291% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.04.02 Service Water Pumps and Motors 0.0312% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.04.03 Drinking Water Tank 0.0104% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.04.04 Chemical System 0.0026% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
CALCULATION BREAKDOWN OF DURING MANUFACTURING AND ON SITE (MECHANICAL)
PLTU SUMBAWA BARAT 2x7 MW
Periode : April 2015

Progress (%) Overall Progress (%)


WEIGHT
Equipment percentage Progress Remarks
WBS DESCRIPTION FACTOR
Phisic ( % ) Prev This Up to this Prev This Up to this

P.01.03.02.04.05 Piping and Accessories 0.0437% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.04.06 All associated Instrumentation and Control (*) 0.0052% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.04.07 All items specified in the specification & scope of work and other accessories required for system operation 0.0083% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.05.00 MAKE UP WATER PUMPS 0.0696% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.05.01 All associated Instrumentation and Control (*) 0.0626% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.02.05.02 All items specified in the specification and Scope of work and other accessories required for system operation. 0.0070% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

P.01.03.02.06.00 WATER PRETREATMENT SYSTEM (N/A)


P.01.03.02.06.01 River water Intake Pump (2x100) %
P.01.03.02.06.02 Bar Screen (2x100) %
P.01.03.02.06.03 Cooling tower make-up pump (2x100) %
P.01.03.02.06.04 Chemical treatment equipment

P.01.03.02.06.05 Including all items specified in the specification & scope of work and other accessories required for system operation.

P.01.03.03.00.00 DRAINAGE AND WASTE WATER TREATMENT SYSTEM 0.9598% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.03.01.00 Steam Generator Area Mechanical Drainage System 0.0774% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.03.02.00 Unit Neutralizing Pit 0.0452% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.03.03.00 Waste Water Storage Pond 0.2258% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.03.04.00 pH control oxidation pit and mixing pit equipment 0.0226% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.03.05.00 Coagulation sedimentation tank equipment 0.0290% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.03.06.00 Clear Water Pit equipment 0.0161% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.03.07.00 Filter equipment 0.0052% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.03.08.00 Purified Waste Water Pit Equipment 0.0077% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.03.09.00 Sludge enrichment tank equipment 0.0226% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.03.10.00 Sludge storage pond equipment 0.0361% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.03.11.00 Chemical Injection Equipment 0.0484% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.03.12.00 Dehydrator Equipment 0.2258% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.03.13.00 Treated Water Equipment 0.0290% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.03.14.00 Coal and Ash Run Off 0.0464% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.03.15.00 All Associated Instrumentation and Control (*)
P.01.03.03.16.00 Piping and accessories 0.0935% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.03.17.00 All items specified in the specification and Scope of Work and other accessories required for system operation. 0.0290% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

P.01.03.04.00.00 FIRE PROTECTION SYSTEM 1.2597% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.04.01.00 Water type fire protection system
P.01.03.04.01.01 a.Water spray system 0.0796% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.04.01.02 b.Outdoor hydrant 0.0663% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.04.01.03 c.Indoor hydrant 0.0345% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.04.01.04 d.Motor driven fresh water pump 0.0382% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.04.01.05 e.Diesel engine fresh water pump 0.0573% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.04.02.00 Jockey pump 0.0716% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.04.03.00 Dry chemical system 0.0451% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.04.04.00 CO2 system 0.0451% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.04.05.00 Foam system
CALCULATION BREAKDOWN OF DURING MANUFACTURING AND ON SITE (MECHANICAL)
PLTU SUMBAWA BARAT 2x7 MW
Periode : April 2015

Progress (%) Overall Progress (%)


WEIGHT
Equipment percentage Progress Remarks
WBS DESCRIPTION FACTOR
Phisic ( % ) Prev This Up to this Prev This Up to this

P.01.03.04.05.01 a.Air foam concentrate tank 0.0663% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.04.05.02 b. Air foam concentrate injection system 0.0345% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.04.06.00 Portable fire protection equipment
P.01.03.04.07.00 Fire alarm & detection system 0.0451% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.04.08.00 Piping, valve and specialties 0.3633% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.04.09.00 All Associated Instrumentation and Control (*) 0.1353% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
Including all items specified in the specification and Scope of work and other accessories required for system
P.01.03.04.10.00 0.1777% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
operation.
P.01.03.05.00.00 COMPRESSED AIR SYSTEM 1.1098% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.05.01.00 Instrument Air System 0.1428% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.05.02.00 Service Air System 0.1142% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.05.03.00 Stand By Compressor 0.1428% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.05.04.00 Air Dyers 0.0476% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.05.05.00 Storage tanks 0.0687% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.05.06.00 All Associated Instrumentation and Control (*) 0.0809% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.05.07.00 Piping and Accessories 0.3701% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.05.08.00 All items specified in the specification and scope of work and other required for system operation 0.1428% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

P.01.03.06.00.00 CHEMICAL FEED SYSTEM 0.4499% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.06.01.00 Chemical feed system 0.2214% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.06.02.00 All associated instrumentation and control (*) 0.0369% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.06.03.00 Testing including all field test and all testing materials. 0.0277% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.06.04.00 Miscellaneous works 0.1640% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

P.01.03.07.00.00 SAMPLING RACK SYSTEM 0.5081% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.09.01.00.00 Sampling rack system
P.01.09.02.00.00 All associated instrumentation and control (*) 0.0933% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.09.03.00.00 Testing including all field test and all testing materials.
P.01.09.04.00.00 Miscellaneous works 0.4148% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

P.01.03.08.00.00 LABORATORY AND INSTRUMENTS 1.0798% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.08.01.00 Laboratory Fixtures
P.01.03.08.01.01 1.For fuel and instrument analysis room
P.01.03.08.01.02 2.For Storage room
P.01.03.08.01.03 3.For Water analysis room
P.01.03.08.01.04 4.For Laboratory room
P.01.03.08.01.05 5.For Coal descaling room
P.01.03.08.02.00 Water Analysis Equipment
P.01.03.08.02.01 2. pH Meter
P.01.03.08.02.02 3. Conducting meter
P.01.03.08.02.03 4. Drying oven
P.01.03.08.02.04 5. Muffle furnace
P.01.03.08.02.05 6. Digital balance
P.01.03.08.02.06 7. Top loading electrical balance
P.01.03.08.02.07 8. Electrical Water bath
P.01.03.08.02.08 9. Electrical refrigerator
CALCULATION BREAKDOWN OF DURING MANUFACTURING AND ON SITE (MECHANICAL)
PLTU SUMBAWA BARAT 2x7 MW
Periode : April 2015

Progress (%) Overall Progress (%)


WEIGHT
Equipment percentage Progress Remarks
WBS DESCRIPTION FACTOR
Phisic ( % ) Prev This Up to this Prev This Up to this

P.01.03.08.02.09 10. Shaker


P.01.03.08.02.10 11. Magnetic stirrer
P.01.03.08.02.11 12. Hot plate
P.01.03.08.02.12 13. Demineralizer
P.01.03.08.02.13 14.Indigo carmine Laboratory Fixtures
P.01.03.08.02.14 15. Jar tester
P.01.03.08.02.15 16.Filteration equipment
P.01.03.08.03.00 Fuel Oil Analysis Equipment
P.01.03.08.03.01 1.Flash point test
P.01.03.08.03.02 2.Specific gravity hydrometer
P.01.03.08.03.03 3.Viscosity apparatus
P.01.03.08.03.04 6.Water contents measuring apparatus
P.01.03.08.03.05 7.Centrifuges
P.01.03.08.03.06 8.Hot plate
P.01.03.08.03.07 9.Electric regrigerator
P.01.03.08.03.08 10.Thermostatic water both
P.01.03.08.03.09 11.Muffle furnace
P.01.03.08.03.10 12.Drying oven
P.01.03.08.03.11 13.General purpose drying oven
P.01.03.08.03.12 14.Sulfur content equipment
P.01.03.08.04.00 Analytical Instrument
P.01.03.08.04.01 1.Calorimeter
P.01.03.08.04.02 4.Atomic absortion Spectrophotometer
P.01.03.08.04.03 5. Compressor
P.01.03.08.04.04 6. Elementry analyzer
P.01.03.08.04.05 7. Gas/liquid chromatografic apparatus
P.01.03.08.04.06 8. Orsat apparatus
P.01.03.08.05.00 Flue gas Analyzer Equipment
P.01.03.08.05.01 1.NOx SOx O2 analyzer
P.01.03.08.05.02 2.Dust measuring equipment
P.01.03.08.05.03 3.Flow velocity measuring equipment
P.01.03.08.05.04 4.Sulfur oxides measuring equipment
P.01.03.08.05.05 5.Nitrogen oxides measuring equipment
P.01.03.08.05.06 6. CEMS ( Environmental Measuring System ) (*)
P.01.03.08.06.00 Laboratory Apparatus
P.01.03.08.07.00 Laboratory Reagent
P.01.03.08.08.00 Coal Analysis Equipment
P.01.03.08.09.00 Lubricating Oil Analysis Equipment
P.01.03.08.10.00 Insulating Oil Analysis Equipment

P.01.03.08.11.00 And including all items specified in the specification and "Scope of works" and other required for system operation.

P.01.03.09.00.00 CHLORINATION SYSTEM 3.6653% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.09.01.00 2 x 100% chlorination dosing Pumps
P.01.03.09.02.00 Piping and Accessories 0.9163% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.09.03.00 All Associated Instrumentation and Control (*) 0.4582% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
CALCULATION BREAKDOWN OF DURING MANUFACTURING AND ON SITE (MECHANICAL)
PLTU SUMBAWA BARAT 2x7 MW
Periode : April 2015

Progress (%) Overall Progress (%)


WEIGHT
Equipment percentage Progress Remarks
WBS DESCRIPTION FACTOR
Phisic ( % ) Prev This Up to this Prev This Up to this

P.01.03.09.04.00 chemicals tanks 0.4582% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%


P.01.03.09.05.00 Chemicals drain pumps 0.6872% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.09.06.00 1x100% Residual Chlorine Analyzer 0.6872% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.09.07.00 Safety equipment 0.2291% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.09.08.00 All items specified in the specification and Scope of work and other accessories required for system operation. 0.2291% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

P.01.03.10.00.00 AIR CONDITIONING AND VENTILATION 0.8098% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.10.01.00 Control Room and Steam Turbine Building VAC 0.2106% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.10.02.00 Administration Building VAC 0.0567% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.10.03.00 Ventilation System of Ware House 0.0567% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.10.04.00 Ventilation System of Work Shop and Air Condition System for workshop office & warehouse & laboratory 0.0648% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.10.05.00 VAC System for Water Treatment Control Room 0.0972% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.10.06.00 VAC System for Chlorination Building (If Applicable) 0.0000% 0.0000%
P.01.03.10.07.00 VAC System for Emergency Diesel Generator Room 0.0810% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.10.08.00 VAC system for Coal Handling Electric Room (If Applicable) 0.0000% 0.0000%
P.01.03.10.09.00 VAC System for Disposal Area Silo Operation Room (If Applicable) 0.0000% 0.0000%
P.01.03.10.10.00 VAC for Switchyard Control Building 0.0567% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.10.11.00 VAC for Guard House 0.0567% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.10.12.00 VAC for Truck Garage and Fire Station House 0.0486% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.10.13.00 All Associated Instrumentation and Control (*) 0.0648% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.10.14.00 All items specified in the specification and Scope of work and other accessories required for system operation. 0.0162% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.11.00.00 ELEVATOR (NOT APPLICABLE)
P.01.03.11.01.00 The Steam Generator turbine house & Chimney Elevators (2 units)
P.01.03.11.02.00 Control & Instrumentation

P.01.03.12.00.00 CRANE & HOIST 2.8494% 33.6000% 0.0000% 33.6000% 0.9574% 0.0000% 0.9574% 33.6000%
P.01.03.12.01.00 Turbine Room Overhead Crane 1.1968% 80.0000% 80.0000% 0.9574% 0.0000% 0.9574%
P.01.03.12.02.00 CW Screen Gantry Crane (If Applicable)
P.01.03.12.03.00 CW Pump Single Post cranes 0.3419% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.12.04.00 Workshop overhead travelling bridge cranes 0.5699% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.12.05.00 Auxiliary Lifting Devices
P.01.03.12.05.01 - Workshop & Warehouse 0.1140% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.12.05.02 - Chlorination Building 0.1140% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.12.05.03 - Boiler Feed Pumps 0.0570% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.12.05.04 - Water Treatment Building 0.0570% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.12.05.05 - Waste water treatment Building 0.0570% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.12.05.06 - Coal Storage 0.0570% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.12.05.07 - Transfer Tower & Transfer house 0.0570% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.12.05.08 - Condensate Pumps 0.0570% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.12.05.09 - Compressor house 0.0285% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.12.05.10 - Primary, secondary & induced draft fans 0.0285% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.12.05.11 - River pump station & Bar screen (If Applicable)
P.01.03.12.05.12 - CW Screen 0.0285% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.12.05.13 - CW Pump 0.0285% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.12.06.00 Truck Crane
CALCULATION BREAKDOWN OF DURING MANUFACTURING AND ON SITE (MECHANICAL)
PLTU SUMBAWA BARAT 2x7 MW
Periode : April 2015

Progress (%) Overall Progress (%)


WEIGHT
Equipment percentage Progress Remarks
WBS DESCRIPTION FACTOR
Phisic ( % ) Prev This Up to this Prev This Up to this

P.01.03.12.07.00 All Associated Instrumentation and Control (*) 0.0285% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.12.08.00 All items specified in the specification and Scope of work and other accessories required for system operation. 0.0285% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.13.00.00 WORKSHOP AND MACHINERY EQUIPMENT 0.7798% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.13.01.00 Welding Machine 0.0390% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.13.02.00 Lathe 0.0156% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.13.03.00 Grinder 0.0156% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.13.04.00 Drill Presses 0.0390% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.13.05.00 Hydraulic Press 0.0468% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.13.06.00 Work Benches 0.0546% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.13.07.00 Sawing Machine 0.0390% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.13.08.00 Threading Machine & Crew Cutting Machine 0.1404% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.13.09.00 Vises 0.0234% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.13.10.00 Chain Block with Gear trolley 0.0468% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.13.11.00 All Associated Instrumentation and Control (*) 0.0468% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.13.12.00 Bending Machine 0.1404% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.13.13.00 Pressure Testing Equipment 0.0936% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.13.14.00 All items specified in the specification and Scope of work and other accessories required for system operation. 0.0390% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

P.01.03.14.00.00 MOBILE EQUIPMENT 13.6173% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.14.01.00 Buldozer 2.0426% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.14.02.00 Excavator (Coal Handling) 2.1788% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.14.03.00 Excavator (to unload coal) 2.1788% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.14.04.00 Fork Lift 1.2256% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.14.05.00 Dump Truck 4.0852% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.14.06.00 Service water tank truck 1.2256% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.14.07.00 Stepladder 0.4085% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.14.08.00 Fire Water Truck 0.2723% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.14.09.00 Truck Loader
P.01.03.14.10.00 All items specified in the specification and Scope of work and other accessories required for system operation.

P.01.03.15.00.00 Fuel Oil System ( Incl Tank ) 5.0990% 12.7500% 0.0000% 12.7500% 0.6501% 0.0000% 0.6501% 12.7500%
P.01.03.15.01.00 Fuel Oil Unloading and Receiving System :
P.01.03.15.01.01 2x100 % Unloading Pumps 0.7648% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.15.01.02 2x100 % Fuel Oil Supply Pumps 0.7648% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.15.01.03 HSD Oil Storage Tanks 0.7648% 85.0000% 85.0000% 0.6501% 0.0000% 0.6501%
P.01.03.15.01.04 HSD Oil Transfer System 0.7648% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.15.01.05 HSD Oil Dispenser 0.5099% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.15.01.06 Piping and Accessories 0.5099% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.15.01.07 All Associated Instrumentation and Control (*) 0.5099% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.03.15.01.08 Miscellaneous Works 0.5099% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

P.01.04.00.00.00 Coal Handling System 16.3168% 51.2000% 0.0000% 51.2000% 8.3542% 0.0000% 8.3542% 51.2000%
P.01.04.01.00.00 Stacker and Reclaimed (NA)
P.01.04.02.00.00 Coal Crusher 1.9580% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
CALCULATION BREAKDOWN OF DURING MANUFACTURING AND ON SITE (MECHANICAL)
PLTU SUMBAWA BARAT 2x7 MW
Periode : April 2015

Progress (%) Overall Progress (%)


WEIGHT
Equipment percentage Progress Remarks
WBS DESCRIPTION FACTOR
Phisic ( % ) Prev This Up to this Prev This Up to this

P.01.04.03.00.00 Fix Tripper Conveyor 1.6317% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.04.04.00.00 Coal storage bunker 2.4475% 80.0000% 80.0000% 1.9580% 0.0000% 1.9580%
P.01.04.05.00.00 Conveyor 7.9952% 80.0000% 80.0000% 6.3962% 0.0000% 6.3962%
P.01.04.06.00.00 Transfer tower 1.3053% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.04.07.00.00 Dedusting unit 0.0000% 0.0000%
P.01.04.08.00.00 Metal detector 0.4895% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.04.09.00.00 Other items and accessories required for system operator 0.4895% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%

P.01.05.00.00.00 Ash Handling System 3.5993% 28.8500% 12.8500% 41.7000% 1.0384% 0.4625% 1.5009% 41.7000%
P.01.05.01.00.00 BOTTOM ASH HANDLING SYSTEM 0.0000%
P.01.05.01.01.00 Submerged Scrapper Conveyor or Drag hain Conveyor with ash cooler 0.7918% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.05.01.02.00 Piping, value and Accessories 0.1440% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.05.01.03.00 All Associated Instrumentation and Control (*) 0.0720% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.05.01.04.00 Miscellaneous Items 0.0360% 85.0000% -85.0000% 0.0000% 0.0306% -0.0306% 0.0000%
P.01.05.02.00.00 FLY ASH HANDLING SYSTEM 0.0000%
P.01.05.02.01.00 Economizer hopper 0.7199% 85.0000% 85.0000% 0.6119% 0.0000% 0.6119%
P.01.05.02.02.00 Air heater hopper 0.4319% 50.0000% 35.0000% 85.0000% 0.2160% 0.1512% 0.3671%
P.01.05.02.03.00 Extraction Particulate hopper 0.3599% 0.0000% 85.0000% 85.0000% 0.0000% 0.3059% 0.3059%
P.01.05.02.04.00 Wet Dustless Unloader System 0.3599% 50.0000% 50.0000% 0.1800% 0.0000% 0.1800%
P.01.05.02.05.00 Piping and Valve With Pipe Support, Insulation and Lagging 0.3599% 0.0000% 10.0000% 10.0000% 0.0000% 0.0360% 0.0360%
P.01.05.02.06.00 All Supporting materials, Anchor, bolts, Nut, etc. 0.1800% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.05.02.07.00 All Associated Instrumentation and Control (*) 0.1440% 0.0000% 0.0000% 0.0000% 0.0000% 0.0000%
P.01.05.02.08.00 Miscellaneous Items

TOTAL 100.0000% 0.0000% 0.0000% 34.6639% 33.9581% 1.3599% 35.3181%

Prepared by : Checked by : Approved by :


Consortium PT. Twink & Perfect Circle Engineering Konsultan Supervisi Konstruksi Reconsult PT. PLN ( Persero ) UPK NUSRA 4

Satrio Heri Heri Suprayitno Effendi


Project Manager Project Manager Manager

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