Project No. Contract No.

: Cilacap Resid Fluid Catalytic Craking Project :

YEAR 2011 -1 MONTH 1 2 3 4 5 6 7 8 9 2012 10 11 12 13

PROJECT MASTER SCHEDULE CILACAP RFCC PROJECT ADHI KARYA SCOPE

2013 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 2014 32

NO DATE ORIGINATOR REVIWER APPROVED REV

: : 16 January 2012 : Ardhi : Risko N : Silverwin :B

Document No. : XXX-00-PL-PR-01302-001 NO DESCRIPTION

16-Jan-12
35 36 39

33

34

REMARKS

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

I
NO

MILESTONES

CONTRACT AWARD

6,7

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

BASIC DESIGN

DETAIL DESIGN

FOLLOW UP

No 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

Milestone No 1 9 13 15 17 20 21 30 32 34 36 39 44 45 46 49 51 54 56 63 65 66 70 73 77 78 79 87 88 89 91 92 98 99 100 105 112 115 116

Milestone Description 1M-Issue for Approval - Correspondence & Communication Procedure, Document Numbering Procedure, Review & Approval Procedure (1st Issue) 2M-Issue Inquiry for Soil Investigation 3M-Issue Inquiry for Soil Improvement 4M-Site Preparation Start (Land clearing, stripping, mud/bad soil disposing) 5M-Soil Improvement Work Start 6M-Issue Requisition - Tank 6M-Issue Inquiry - Desalination Package 8M-Issue PO to Vendor - Desalination Package 9M-Issue PO to Vendor - Demineralization Package 10M-Issue PO for Tank 10M-Issue PO to Vendor - Seawater Intake Pump 11M-Complete Soil Improvement Construction - Process Area 14M-Piling Work start - Utility Substation Building 15M-Issue for Construction - Foundation Drawing Control Building 15M-1st Tank Plate Delivery to Site - Tank 16M-Complete Soil Improvement - Offsite Area 17M-Tank Foundation Start 19M-Complete Piling for Sea Water Intake 20M-Complete Piling for Utility Area 24M-Complete Spherical Tank Foundation 24M-Delivery to Site - WWT Package 24M-Delivery to Site - Demineralization Package 25M-Delvery to Site - Seawater Intake Pump 26M-Delivery to Site - Switch Gear 27M-Complete Mechanical Erection - Demineralization Package 27M-Complete Mechanical Erection - WWT Package 27M-Control Building and Utility Substation Building Ready for Instrument & Electrical Panel 29M-Complete Mechanical Erection - Desalination Package 29M-Complete Mechanical Erection - Seawater Intake Pump 29M-Ready to Start-up - WWT Package 30M-Complete Mechanical Erection - Sea Water Intake Package 30M-Ready to Start-up - Demineralization Package 30M-Ready to Start-up - Seawater Intake Pump 30M-Ready to Start-up - WWT Package 31M-Ready for Start-up - Desalination Package 34M-Complete Mechanical Erection - Tank (excluding Hydro Test) 35M-Ready to Feed-in - Tank 36M-Mechanical Completion 39M-Operational Acceptance

Calendar Date Okt/2011 Nop/2011 Des/2011 Jan/2012 Feb/2012 Mar/2012 Mar/2012 Mei/2012 Jun/2012 Jul/2012 Jul/2012 Agust/2012 Nop/2012 Des/2012 Des/2012 Jan/2013 Feb/2013 Apr/2013 Mei/2013 Sep/2013 Sep/2013 Sep/2013 Okt/2013 Nop/2013 Des/2013 Des/2013 Des/2013 Feb/2014 Feb/2014 Feb/2014 Mar/2014 Mar/2014 Mar/2014 Mar/2014 Apr/2014 Jul/2014 Agust/2014 Sep/2014 Des/2014

II III
III.1

ENGINEERING PROCUREMENT & CONSTRUCTION

CIVIL COMMON AREA Temporary Facility
SUB CONTRACT TEMP. FACILITIES SITE PREP MAIN OFFICE & UTILITY WAREHOUSE S/C SOIL INVEST. INTERIM REPORT FINAL REPORT TOILET, FENCE, MILL SHELTER, LAYDOWN AREA ALL COMPLETE

Soil Investigation

Mobilization

MOBILIZATION CONTINUE CONSTR. JETTY READY FOR OCCUPANCY ROAD & ACCESS FOR TEMPORARY FACILITY

Construction Jetty

S/C CONST JETTY

Road & Acces

START PILING ON PROCESS, UTILITY & PLANT BUILDING SOIL DISPOSAL SOIL FILL & STABILIZATION

CONSTRUCTION ACCESS

Soil Improvement / Site Preparation OFFSITE AREA Offshore Work Pile Material

SUB CONTRACT SOIL IMPROVEMENT

START PILING ON OFFSITE

PO

FABRICATION STEEL PILE

DELIVERY

Sea Water Intake System

S/C DREDGING

DREDGING

PILING

PILE CAP

DECK READY FOR PIPE, EQUIPMENT, E & I INSTALL

DREDGING

Jetty (64)

PILING

PILE CAP

DECK

READY FOR PIPE, EQUIPMENT, E & I INSTALL

Jetty (68)
PO FABRICATION 1ST DELIVERY LABORATORY

DREDGING

PILING

PILE CAP

DECK

READY FOR PIPE, EQUIPMENT, E & I INSTALL

Piling (PC)

PLANT BUILDING & TANK FONDATION

PIPE RACK & OTHER FONDATION

C/B & S/S COMPLETED

OTHERS FDN

Foundation for Equipment Building & Shelter Main Control Building

TANK FOUNDATION

EQUIPMENT FOUNDATION

GROUND SLAB FOUNDATION

COLUMN AND STRUCTURE

ROOF

FLOOR, ME, INTERIOR

PANEL READY

EXTERIOR & FINISHING

Process Substation

FOUNDATION

GROUND SLAB

COLUMN AND STRUCTURE

ROOF

FLOOR, ME, INTERIOR

PANEL READY FINISHING

Utility Substation

FOUNDATION

GROUND SLAB COLUMN AND STRUCTURE ROOF

FLOOR, ME, INTERIOR

PANEL READY

FINISHING

PANEL READY

Water Intake Substation

FOUNDATION

COLUMN, STRUCTURE , ROOF & WALL

FLOOR, ME, INTERIOR

FINISHING

WWT Substation

FOUNDATION

COLUMN, STRUCTURE , ROOF & WALL

FLOOR, ME, INTERIOR

PANEL READY FINISHING

LPG & PP Tank Yard Substation

FOUNDATION

COLUMN, STRUCTURE , ROOF & WALL

FLOOR, ME, INTERIOR

PANEL READY

FINISHING

Oil Tank Yard Substation

FOUNDATION

FOUNDATION

COLUMN, STRUCTURE , ROOF & WALL

FLOOR, ME, INTERIOR

PANEL READY FINISHING

Laboratory Building

COLUMN, STRUCTURE , ROOF & WALL

FLOOR, ME, INTERIOR

LABORATORY FURNITURE AND EQUIPMENT READY FINISHING

Spare Parts Warehouse

DEMOLISH EXISTING

PILE/FOUNDATION

COLUMN, STRUCTURE , ROOF & WALL

FINISHING

Fire Shelter

FOUNDATION

Field Operator House (4 Nos)

FOUNDATION

Chemical Storage Building

FOUNDATION

Chemical Storage Shed Propylene & Propylene Vapour Return Metering Shelter Equip. Shelter (WWT Control Building)

FOUNDATION

FOUNDATION

FOUNDATION

Nitrogen Unit Shelter

FOUNDATION

Fresh Catalyst Temporary Storage Building

FOUNDATION

Spent Catalyst Warehouse

FOUNDATION

Road & Access UTILITY AREA Piling

DREDGING PILING PILE CAP DECK

PERMANENT ROAD

LOAD TEST

PILING

Foundation for Equipment & Pipe Rack

MAJOR FDN

MINOR FDN

Pipe Rack / Equipment Support

PIPE RACK

Steel Structure

STEEL STRUCTURE

Road & Access PROCESS Road & Access

CONSTRUCTION ROAD

PERMANENT ROAD

CONSTRUCTION ROAD

PERMANENT ROAD

Project No. Contract No.

: Cilacap Resid Fluid Catalytic Craking Project :

YEAR 2011 -1 MONTH 1 2 3 4 5 6 7 8 9 2012 10 11 12 13

PROJECT MASTER SCHEDULE CILACAP RFCC PROJECT ADHI KARYA SCOPE

2013 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 2014 32

NO DATE ORIGINATOR REVIWER APPROVED REV

: : 16 January 2012 : Ardhi : Risko N : Silverwin :B

Document No. : XXX-00-PL-PR-01302-001 NO DESCRIPTION

16-Jan-12
35 36 39

33

34

REMARKS

Oct

Nov

Dec

Jan

Feb

Mar
PILING

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

III.2

MECHANICAL COMMON AREA Pump API

CONTRACT
FDN, PIPE RACK SUPPORT FDN, STRUCTURE & ARCHITECTURAL

31,32

PO INQUIRY FABRICATION

DELIVERY INSTALL

Fire Water Pump

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

Desalination Package

INQUIRY

PO

FABRICATION

INSTALL DELIVERY

Demineralization & Polisher

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

Waste Water Treatment

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

Hypochloride Generator

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

Chemical Injection Pakcage OFFSITE AREA Sea Water Clarifier

INQUIRY

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

PO

FABRICATION

DELIVERY

INSTALL

Loading Arm

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

Field Erection Tank

INQUIRY PO

FABRICATION

DELIVERY
FIELD ERECTION

TEST

Spherical Tank
INQUIRY

PO

FABRICATION

DELIVERY
FIELD ERECTION

TEST
TEST

III.3

PIPING
DELIVERY

Piping
INQUIRY

PO Pipe Material
INQUIRY FABRICATION U/G PIPE A/G

UTILITY COMPLETE

ALL COMPLETE

III.4

ELECTRICAL
DELIVERY

Switchgear & MCC

INQUIRY

PO

FABRICATION

INSTALL

DELIVERY

Power & Distribution Transformer

INQUIRY

PO

FABRICATION

INSTALL

AC - DC UPS

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

Power & Control Cable

INQUIRY PO

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

Cathodic Protection System

FABRICATION

DELIVERY

INSTALL

DELIVERY

Cable Tray

INQUIRY

PO

FABRICATION

INSTALL

Bus Duct
INQUIRY

PO
PO FABRICATION

DELIVERY INSTALL
INSTALL

Telecommunication System

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

Power Distribution Board III.5 INSTRUMENT & CONTROL Pressure Instrument

INQUIRY
INQUIRY

PO
PO

FABRICATION
FABRICATION

DELIVERY

INSTALL
INSTALL

INQUIRY

PO

DELIVERY FABRICATION

INSTALL

Temperature Instrument

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

Flow Instrument

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

Tank Gauging

DELIVERY INQUIRY PO FABRICATION

INSTALL

FABRICATION

Flow Metering

INQUIRY

PO

DELIVERY

INSTALL

Level Instrument

INQUIRY
INQUIRY

PO

FABRICATION
DELIVERY

INSTALL
INSTALL

Analyzer System

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

Bulk Material

DELIVERY INQUIRY PO FABRICATION

INSTALL

Junction Box

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

Cable

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

Control Valve

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

Pressure Regulating Valve

INQUIRY

PO

DELIVERY FABRICATION INSTALL

Auto Recirculating Valve

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

On-Off Valve

INSTALL INQUIRY PO
FABRICATION

DELIVERY

Motor Operated Valve

INQUIRY
INQUIRY

PO FABRICATION

DELIVERY

INSTALL

Fire & Gas Field Device

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

Project No. Contract No.

: Cilacap Resid Fluid Catalytic Craking Project :

YEAR 2011 -1 MONTH 1 2 3 4 5 6 7 8 9 2012 10 11 12 13

PROJECT MASTER SCHEDULE CILACAP RFCC PROJECT ADHI KARYA SCOPE

2013 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 2014 32

NO DATE ORIGINATOR REVIWER APPROVED REV

: : 16 January 2012 : Ardhi : Risko N : Silverwin :B

Document No. : XXX-00-PL-PR-01302-001 NO DESCRIPTION

16-Jan-12
35 36 39

33

34

REMARKS

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

Oct

Nov

Dec

Jan

Feb

Mar

Apr

May

Jun

Jul

Aug

Sep

III.6

PROCESS EQUIPMENT Fire Extinguisher

CONTRACT
INQUIRY PO FABRICATION DELIVERY INSTALL

31,32

DELIVERY

Fire Fighting Equipment

INQUIRY

PO

FABRICATION

INSTALL

Fire Supression System

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

FABRICATION

Pressure Safety Valve

INQUIRY

PO

DELIVERY

INSTALL

Breather Valve (Flame Arrester)

INQUIRY

PO

FABRICATION

DELIVERY

INSTALL

Safety & Fire Vehicle

INQUIRY
INQUIRY

PO
PO

FABRICATION
FABRICATION

DELIVERY

INSTALL
INSTALL

Fire Alarm & Detecting

INQUIRY
INQUIRY

PO
PO FABRICATION

FABRICATION
DELIVERY INSTALL

INSTALL

IV

PRECOMM

PRECOMM MECHANICAL COMPLETION FINAL ACCEPTANCE

MECHANICAL COMPLETION SCHEDULE

PROJECT MONTH -1 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 39

NO

DESCRIPTION