PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
1. BRIEF OF THE PROJECT.
TIGA PILAR ENERGI
BRIEF OF CJP 2 X 1000 MW CFPPP PROJECT TANJUNG JATI
1 Project Name : CJP 2 X 1000 MW CFPPP PROJECT TANJUNG JATI
2 Owner
3 Client : BUMI JATI POWER
4 Job No
5 Location : PT. JURONG ENGINEERING LESTARI
6 Est. Contract amount
7 Period duration : T - 5006
8 Subcontract
9 Term of payment : JEPARA CENTRAL JAVA
10 Invoicing Procedure : Rp100.400.548.596
11 Payment
12 Project Bank account : 2 Year & 2 Months
13 Penalty
14 Taxation : Yes
15 Special Condition
16 Scope Of Work : - 10% Advance Payment
- 90% Progress Payment
: PT. JURONG ENGINEERING LESTARI
: By Bank Transfer
: BNI
: N/A
: 10%
: Refer to Subcontract Agreement Document
: General Works:
EXTERNAL PIPE BOILER Unit #6
TJB 5 & 6 FFS, Service Water, CO2, FRP#6
DUCTING #5 & #6
ESP Unit #6
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
2. EXECUTIVE MONTHLY REPORT
CLIENT : PT. JURONG ENGINEERING LESTARI
COMPANY : PT. TIGA PILAR ENERGI
PROJECT : TJB 2x1000MW - CFPP - Jepara - Jawa Tengah
SCOPE : TJB 5 & 6 Overall WBS Mgt Monthly Report
Job No. : T-5006
EXECUTIVE MONTHLY REPORT
DEC 2021
1 BRIEF REPORT OF THE PROJECT CJP 2 X 1000 MW CFPPP PROJECT TANJUNG JATI
ERECTION OF GENERAL WORKS UNIT #5 & #6
PROJECT NAME IDR 100.400.548.596
SCOPE OF WORKS 18-Aug-19
CONTRACT AMOUNT 01-Oct-19
CONTRACT SIGNING 31-Dec-21
PROJECT START
PROJECT FINISH
2 PROGRESS % PLAN ACTUAL VARIANCE REMARKS
CURRENT MONTH PROGRESS - DEC 2021 0,00% 0,36% 0,36% REMARKS
CUMULATIVE PROGRESS UPTO - DEC 2021 98,16% 100,00% 1,84%
PLAN
3 SALES ACTUAL VARIANCE
0
CURRENT MONTH PROGRESS - DEC 2021 98.402.009.264 360.954.437 360.954.437
CUMULATIVE PROGRESS UPTO - DEC 2021 100.400.548.596 1.998.539.331
0
ADDITIONAL WORKS 0 0 0
APPROVED 98.402.009.264 0 0
IN PROCESS
100.400.548.596 1.998.539.331
TOTAL SALES
4 COST PLAN ACTUAL VARIANCE REMARKS
CURRENT MONTH COST - DEC 2021 884.000.000 REMARKS
COST UPTO - DEC 2021 76.716.000.000 390.599.959 -493.400.041 REMARKS
77.852.207.856 1.136.207.856
5 PROFIT / LOSS PLAN
PROFIT / LOSS UPTO - DEC 2021 21.686.009.264 ACTUAL VARIANCE
6 MANPOWER 22,04% 22.548.340.739 862.331.475
STAFF PLAN 22,46% 0,42%
DIRECT STAFF ACTUAL
INDIRECT STAFF 11 VARIANCE
25
WORKER SUB-TOTAL 36 30 19
DIRECT WORKER 26 1
INDIRECT WORKER SUB-TOTAL 175 56 20 Total excess staff
TOTAL MANPOWER 71
246 559 384
282 75 4
634 388 Total excess worker
690 408 Total excess Manpower
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
3. OVERALL PERFORMANCE TARGET PLAN VS ACTUAL
CLIENT : PT. JURONG ENGINEERING LESTARI
COMPANY : PT. TIGA PILAR ENERGI
PROJECT : TJB 2x1000MW - CFPP - Jepara - Jawa Tengah
SCOPE : TJB 5 & 6 Overall WBS Mgt Monthly Report
Job No. : T-5006
PROJECT PERFORMANCE TARGET vs ACTUAL
N UNI PERIO PROJECT TARGET ACTUAL for DEC 2021
O TD
DESCRIPTION
DIRECT INDIRECT TOTAL DIRECT INDIRECT TOTAL
1 SALES IDR Cum 100.400.548.596 100.400.548.596
Main Contract & 1 Amendment Period 1.837.907.350 360.954.437,00
Period
PROGRESS % Cum 1,69% 0,36%
Sales per % Progress 98,16% 100,00%
Period 102.282.547,47 100.400.560,94
Cum
Cum
53.033.000.00 23.683.000.00 56.194.433.18 21.657.774.67
2 DISTRIBUTION COST IDR Cum 0 0 76.716.000.000 2 4 77.852.207.856
Cost per % Progress
Period 455.000.000 429.000.000 884.000.000 246.272.149 144.327.811 390.599.959,50
% 100,00% 101,48%
TARGET 767.160.000
522.015.465
IDR Period 781.540.342 1.086.465.387
Cum 778.522.174
3 PROFIT / LOSS IDR Cum 23.684.548.596 22.548.340.739
Target Profit Period 953.907.350 -29.645.522
51,90% -8,21%
4 LABOR % Period 23,59% 22,46%
LABOR COST Cum
LABOR RATE
IDR Period 236.845.486
Cum 23.684.548.596
% Cum
23,59%
Person period
M-M period 567 84 651 559 75 634
Mhr 10.786 1.858 12.644 10.786 1.856 12.642
period 2.804.360 483.080 3.287.440 2.804.360 482.560 3.286.920
IDR
IDR/ M- period 35.915.000.00 8.600.000.000 44.515.000.000 38.923.823.67 8.019.755.004 46.943.578.678
0 4
M 3.713.303
3.329.779 4.628.633 3.520.642 3.608.736 4.320.989
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
IDR/
Mhr period 12.806,84 17.802,43 13.540,93 13.879,75 16.619,19 14.281,94
5 STAFF Person 31 27 58 30 26 56
647 594 1.241 640 594 1.234
M-M period 5.820.000.000 5.160.000.000 10.980.000.000 5.735.284.348 4.355.857.268 10.091.141.616
period 8.995.363 8.686.869 8.847.703 8.961.382 7.333.093 8.177.586
STAFF COST IDR period NA NA 80.902.940 292.508
STAFF RATE IDR/M- period NA NA 61.817.889 316.532
SALES / STAFF / MONTH period NA NA 19.085.051 -24.024
COST / STAFF / MONTH M period
PROFIT (LOSS) / STAFF / MONTH 690
IDR/M- 13.876
M 26.013
28.149
IDR/M- -2.136
M
0
IDR/M-
M
6 TOTAL EMPLOYEE Person period 598 111 709 589 101
period 11.433 2.452 13.885 11.426 2.450
SALES / EMPLOYEE / MONTH M-M period NA NA 7.230.864 NA NA
COST / EMPLOYEE / MONTH IDR/M- period NA NA 5.525.099 NA NA
PROFIT (LOSS) / EMPLOYEE / NA NA 1.705.765 NA NA
MONTH M
RENTAL MANPOWER IDR/M- 0 0 0 0 0
M
IDR/M-
M
Person
7 PRODUCTIVITY Mhr/Ton 50,00
Mechanical Mhr/DI 4,00
Piping Carbon Steel Mhr/DI 5,00
Piping Stainless Steel
8 PERFORMANCE Compl 31-May-2021 31-Dec-2021
Schedule (Technical Completion) Weld Max 5% Max 5%
Rej 0 0
Quality 51,90% -8,21%
Safety LTA
Profit %
4. OVERALL SALES VS COST
CLIE NT : PT. JURONG ENGINEERING LESTARI
COMPANY : PT. TIGA PILAR ENERGI
PROJECT : TJB 2x1000MW - CFPP - Jepara - Jawa Tengah
SCOPE : TJB 5 & 6 Overall WBS Mgt Monthly Report
Job No. : T-5006
SUMMARY BUDGET vs COST
CBS DESCRIPTION REVISED BUDGET ORIGINAL COST TO DATE Cumulative %
BUDGET VARIANCE BUDGET Dec '21 usage % of
Budget
A01-00-00 DIRECT CONSTRUCTION COST 35.915.000.000 11.915.000.000 24.000.000.000 35.915.000.000 100,00% 46,82%
DIRECT WORKERS 38.923.823.674 108,38%
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
A02-00-00 DIRECT STAFF / SUPERVISION LOCAL 1.060.000.000 296.000.000 764.000.000 1.060.000.000 100,00% 1,38%
3.450.000.000 837.945.926 79,05% 6,60%
A03-00-00 CONSUMABLES 5.060.000.000 1.610.000.000 1.400.000.000 5.060.000.000 100,00% 3,02%
3.050.000.000 5.906.533.494 116,73% 6,20%
A06-00-00 TOOLS 2.320.000.000 920.000.000 1.200.000.000 2.320.000.000 100,00% 1,80%
2.230.590.616 96,15% 0,17%
A07-00-00 DIRECT STAFF / SUPERVISION HO 4.760.000.000 1.710.000.000 95.000.000 4.760.000.000 100,00% 0,90%
580.000.000 4.897.338.421 102,89% 1,74%
A08-00-00 THR WORKER 1.382.000.000 182.000.000 700.000.000 1.382.000.000 100,00% 0,50%
295.000.000 1.100.397.000 79,62% 69,13%
A09-00-00 THR STAFF 131.000.000 36.000.000 35.534.000.000 131.000.000 100,00%
124.113.000 94,74%
A12-00-00 KOMPENSASI STAFF LOCAL & WORKER 690.000.000 110.000.000 690.000.000 100,00%
604.594.000 87,62%
A14-00-00 DIRECT RENTAL EQUIPMENT - 1.335.000.000 635.000.000 1.335.000.000 100,00%
EXTERNAL 1.263.668.000 94,66%
380.000.000 100,00%
A17-00-00 DIRECT RENTAL EQUIPMENT - 380.000.000 85.000.000 305.429.050 80,38%
INTERNAL 53.033.000.000 100,00%
56.194.433.181,85 105,96%
TOTAL DIRECT CONSTRUCTION 53.033.000.000 17.499.000.000
COST
B01-00-00 INDIRECT AND OPERATIONAL COST 8.600.000.000 2.200.000.000 6.400.000.000 8.600.000.000 100,00% 11,21%
B02-00-00 INDIRECT WORKERS 8.019.755.004 93,25% 2,16%
B03-00-00 1.660.000.000 100,00% 1,28%
B06-00-00 INDIRECT STAFF / SUPERVISION LOCAL 1.660.000.000 760.000.000 900.000.000 1.637.052.377 98,62% 0,50%
B09-00-00 980.000.000 100,00% 2,06%
CONSUMABLES 980.000.000 330.000.000 650.000.000 820.800.839 83,76%
385.000.000 100,00%
TOOLS 385.000.000 210.000.000 175.000.000 328.505.550 85,33%
1.580.000.000 100,00%
INDIRECT TEMPORARY FACILITY 1.580.000.000 280.000.000 1.300.000.000
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
B09-00-00 INDIRECT STAFF / SUPERVISION HO 3.500.000.000 900.000.000 2.600.000.000 1.521.366.485 96,29% 4,56%
3.500.000.000 3.500.000.000 100,00% 7,17%
B10-00-00 INDIRECT OPERATIONAL EXPENSES 5.500.000.000 2.000.000.000 120.000.000 2.718.804.891 77,68% 0,26%
360.000.000 5.500.000.000 100,00% 0,50%
B11-00-00 INDIRECT MOB & DEMOBILITATION 196.000.000 76.000.000 190.000.000 5.325.724.998 96,83% 0,29%
400.000.000 196.000.000 100,00% 0,88%
B12-00-00 INDIRECT COST OF QUALITY 382.000.000 22.000.000 16.595.000.000 157.856.109 80,54% 30,87%
382.000.000 100,00%
B13-00-00 INDIRECT COST OF MONEY 225.000.000 35.000.000 254.742.510 66,69%
225.000.000 100,00%
B16-00-00 INDIRECT RENT VEHICLES - EXTERNAL 675.000.000 275.000.000 174.138.153 77,39%
675.000.000 0,00%
TOTAL INDIRECT & OPERATION 23.683.000.000 7.088.000.000 699.027.758 0,00%
COST 23.683.000.000 100,00%
21.657.774.674,32 91,45%
GRAND TOTAL 76.716.000.000 24.587.000.000 52.129.000.000 76.716.000.000 100,00% 100,00%
77.852.207.856 101,48%
SALES TARGET Amendment 71.757.024.646 ACTUAL
28.643.523.950 100.294.104.653
100.400.548.59 100.400.536.255
6 76.716.000.000
77.852.207.856
COP 76.716.000.000 24.587.000.000 52.129.000.000 23.578.104.653
22.548.328.399
PROFIT 23.684.548.596 4.056.523.950 19.628.024.646
23,51%
% PROFIT 23,59% -3,76% 27,35% 22,46%
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
5. OVERALL SALES VS COST
10.000.000 SALES MONTHLSYales vs Cost OVERALL WORKS #5 & #6 120.000.000
9.000.000
8.000.000 COST MONTHLY
7.000.000 SALES CUMULATIVE
6.000.000
5.000.000 COST CUMULATIVE 100.039.582
4.000.000
3.000.000 89.39829..43910573..23958749..20997825..61292009802...630513690..356185020.140000..050306.,02060
2.000.000
1.000.000 70.97778..56815295..25651820..57713114..42781349..34747401..85735549..85701698..7877037706...41476417122...86150082870.2.00070,8.05060
64.160.16124.26850..559035.801
55.95839..81547806..111820.382 60.000.000
47.14778..989824.022 40.000.000
40.84323..410214.771 20.000.000
36.93379..476005.566
25.0228742...0423267807493....4770334718308982....98333860138227...488414069.282
21.110.267
1185..032766..214862
732.129.29422547..47410882879716...61427591193932.1..929.170729261.1.76292
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
2019 2020 2021
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
6. Resources Performance
MANPOWER DISTRIBUTION - DIRECT
No Classification Max P/A 2019 2 0 2 0 202 Nov Dec Total
Dec Jan Dec 1 26 27
DIRECT LABOR
1 Foreman 1 Pipe Fitter 3 4 15 Feb
2 Foreman 1 Rigger 17
3 Foreman 1 Scaffolder
4 Foreman 2 Fitter 4 PLAN 4 44 3 63
5 Foreman 3 Fitter ACTUAL 1 8 14 14 0 0 250
6 Foreman 2 Scaffolder 2 11 1
7 Foreman 3 Adm. Welder 1 PLAN 1 38 8 23
8 Foreman 3 Scaffolder ACTUAL 1 11 1 0 0 156
9 Foreman HP Welder 38 8 1 1 26
10 GTAW+SMAW & TUBE 1 PLAN 0 11 1 1 1 163
11 GTAW+SMAW CS ACTUAL 0 39 9
12 GTAW+SMAW SS 1 11 1 21
13 Leadman Adm. Welder 1 PLAN 39 9 0 0 162
14 Leadman Fitter ACTUAL 0 11 1
15 Leadman Rigger 1 39 9 21
16 Leadman Scaffolder 1 PLAN 1 11 1 0 0 166
17 Semi Skill 1 Fitter ACTUAL 37 7
1 11 1 21
1 PLAN 1 39 9 0 0 160
ACTUAL 22 2
1 48 8 20
1 PLAN 0 11 1 0 0 124
ACTUAL 0 35 5
0 99 9 21
1 PLAN 14 16 16 0 0 169
ACTUAL 0 22 2
10 12 12 42
2 PLAN 11 1 0 0 144
ACTUAL 4 20 20
44 4 21
1 PLAN 8 13 13 0 0 95
ACTUAL 11 1 4 4 191
38 8 4 4 338
9 PLAN 22 2
ACTUAL 49 9 38
66 6 0 0 242
2 PLAN
ACTUAL 19
0 317
1 PLAN
ACTUAL 76
0 0 260
4 PLAN
ACTUAL 19
0 0 155
1 PLAN
ACTUAL 38
0 0 176
2 PLAN 2 2 124
ACTUAL
6 PLAN
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
ACTUAL 0 9 18 18 4 4 356
4 80
18 Semi Skill 2 Fitter 4 PLAN 44 23
19 Semi Skill 1 Rigger 2 0 0 426
20 Semi Skill 2 Welder ACTUAL 1 8 23 19 40
21 Skill 1 Adm. Welder 3
22 Skill 1 Fitter 2 PLAN 22 22 0 0 341
23 Skill 1 Rigger 1 59
24 Skill 1 Scaffolder ACTUAL 1 6 19 1
25 Skill 1 Painter 24 0 0 419
26 Skill 2 Fitter 3 PLAN 33 60 21
27 Skill 2 Rigger 12
28 Skill 2 Scaffolder ACTUAL 1 7 22 32 0 0 24
29 Skill 3 Fitter 10 4 4 438
30 Skill 3 Rigger 1 PLAN 11 32 8 8 1172
31 Skill 3 Scaffolder 2 2 2 229
32 Welder GTAW CS ACTUAL 1 11 22 6 6 603
33 Welder GTAW CS Class 1 10 4 4 170
34 Welder Plate 1 24 PLAN 24 24 30 8 8 567
35 Welder Plate 2 4
36 Helper Fitter ACTUAL 12 26 60 17 44
37 Helper Welder 12 0 0 454
12 PLAN 9 12 39
Total Direct Labour 5 460
ACTUAL 1 18 32 19 0 0 586
3
10 PLAN 6 10 12 80
2 0 0 343
ACTUAL 1 12 32 13
8 240
2 PLAN 22 13 1 1 726
1
ACTUAL 0 4 22 1 100
2 0 0 376
30 PLAN 30 30 8
2 60
ACTUAL 1 24 30 5 0 0 245
7
4 PLAN 44 6 40
2 0 0 266
ACTUAL 0 11 17 3
160
12 PLAN 12 12 154 0 0 276
ACTUAL 0 12 39 19
0 0 24
5 PLAN 55
38
ACTUAL 0 10 19 0 0 171
3 PLAN 33 38
0 0 108
ACTUAL 0 6 12
133
2 PLAN 22 0 0 129
1 1 43
ACTUAL 1 7 13 1 1 67
8 PLAN 88 18 18 3276
ACTUAL 1 13 13
1 PLAN 11
ACTUAL 1 11
2 PLAN 22
ACTUAL 1 68
2 PLAN 22
ACTUAL 1 55
7 PLAN 77
ACTUAL 1 46
2 PLAN 22
ACTUAL 1 23
175 PLAN 2 168 175
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
559 ACTUAL 39 271 559 559 33 33 10756
No Classification Max P/A 2019 2 0 2 0 Feb Nov Dec Total
DIRECT STAFF Dec Jan Dec 17 22 22
1 Construction Manager 3 4 15
2 Superintendent
3 Mechanical/ Piping Engineer 1 PLAN 1 11 1 21
4 Piping Supervisor ACTUAL 1 11 1 0 0 21
5 Welding Supervisor 1 11 1
6 Rigger Supervisor 1 PLAN 1 12 2 16
7 Scaffolder Supervisor ACTUAL 3 33 3 28
5 68 8 1 1 65
Total Direct Staff 3 PLAN 2 23 3 3 3 169
ACTUAL 5 67 7 1 1 59
1 11 1 3 3 165
3 PLAN 2 34 4 24
ACTUAL 1 11 1 84
3 45 5 22
1 PLAN 1 11 1 101
ACTUAL 3 33 3 24
72
1 PLAN 10 10 11 11
ACTUAL 2 2 231
20 24 30 30
1 PLAN 6 6 640
ACTUAL
11 PLAN
ACTUAL
MANPOWER DISTRIBUTION - INDIRECT
No Classification Max P/A 2019 2 0 2 0 202 Nov Dec Total
Dec Jan Dec 1 26 27
INDIRECT LABOR
1 Foreman 1 Electrical 3 4 15 Feb
2 Foreman 1 MC 17
3 Foreman 1 Survey
4 Foreman 1 WH 1 PLAN 1 1 1 1 24
5 Foreman 2 Electrical
ACTUAL 1 11 1 0
1 PLAN 1 1 1 1 17
ACTUAL 1 11 1 0
1 PLAN 1 1 1 1 25
ACTUAL 2 22 2 1
1 PLAN 1 1 1 1 1 1 27
ACTUAL 1 11 1 11
1 PLAN 1 1 1 1 18
ACTUAL 1 11 1 0
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
6 Foreman 3 Safety 1 PLAN 1 1 1 1 24
7 Foreman 3 WH
8 HRD ADMIN ACTUAL 1 11 1 0
9 Leadman MC
10 Leadman QC 1 PLAN 1 1 1 1 19
11 Leadman Safety
12 Mess/Office boy girl ACTUAL 1 11 1
13 Safetyman 1
14 Safetyman 2 2 PLAN 1 1 2 2 1 1 38
15 Safetyman 3
16 Chief & SECURITY ACTUAL 2 22 2 22
17 Semi Skill 1 Electrical
18 Semi Skill 1 QC 1 PLAN 1 1 1 1 18
19 Semi Skill 2 MC
20 Semi Skill 2 Survey ACTUAL 1 11 1 0
21 Skill 1 Electrical
22 Skill 1 Fitter (WHS) 2 PLAN 1 1 2 2 1 32
23 Skill 1 MC
ACTUAL 1 11 1 1
2 PLAN 1 1 2 1 22
ACTUAL 2 22 2 0
4 PLAN 2 2 4 4 3 3 92
ACTUAL 4 45 5 22
5 PLAN 1 1 5 3 83
ACTUAL 2 23 3 0
2 PLAN 1 1 1 1 33
ACTUAL 2 22 2 0
6 PLAN 1 6 6 2 93
ACTUAL 2 22 2 0
4 PLAN 4 4 4 4 0 0 100
ACTUAL 6 67 7 11
1 PLAN 1 1 1 1 1 26
ACTUAL 2 22 2 0
5 PLAN 5 5 5 5 1 96
ACTUAL 4 44 4 0
1 PLAN 1 1 1 1 1 1 27
ACTUAL 2 22 2 00
2 PLAN 1 1 2 2 45
ACTUAL 2 22 2
1 PLAN 1 1 1 1 24
ACTUAL 2 22 2 0
1 PLAN 1 1 1 1 24
ACTUAL 2 22 2 0
1 PLAN 1 1 1 1 24
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
ACTUAL 2 22 2 0
24 Skill 1 QC 3 PLAN 1 1 3 3 48
25 Skill 1 Survey
26 Skill 2 Electrical ACTUAL 2 22 2 0
27 Skill 2 Survey
28 Skill 2 WH 2 PLAN 1 1 2 2 1 1 37
29 Skill 3 Electrical
30 Skill 3 MC ACTUAL 1 11 1 00
31 Helper WH
32 Helper Safety 3 PLAN 1 1 3 3 41
33 Helper MC
34 Driver ACTUAL 2 22 2 0
35
36 3 PLAN 1 1 3 3 39
Total Indirect Labour ACTUAL 2 22 2 0
No Classification 1 PLAN 1 1 1 1 1 1 27
INDIRECT STAFF
ACTUAL 1 11 1 00
1 SITE MANAGER
1 PLAN 1 1 1 1 23
ACTUAL 2 22 2 00
2 PLAN 1 1 1 1 1 1 32
ACTUAL 2 22 2 00
4 PLAN 1 1 4 2 45
ACTUAL 2 23 3 0
2 PLAN 1 1 1 1 29
ACTUAL 2 22 2 0
1 PLAN 1 1 1 1 24
ACTUAL 3 32 2 0
5 PLAN 1 1 5 4 47
ACTUAL 5 56 6 0
0 PLAN 0
ACTUAL
0 PLAN 0
ACTUAL
71 PLAN 42 47 71 61 12 9 1323
ACTUAL 70 70 74 74 86 0
Max P/A 2019 2 0 2 0 Feb Nov Dec Total
17 26 27
Dec Jan Dec
3 4 15
1 PLAN 1 1 1 1 1 1 27
ACTUAL 1 11 1 11
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
2 ELECTRICAL SUPERVISOR 1 PLAN 1 1 1 1 24
3 FINANCE OFFICER
4 HR & GA HEAD ACTUAL 0 11 1 00
5 QC LEADER
6 HSE SUPERVISOR 2 PLAN 1 1 2 1 1 1 30
7 PROCUREMENT OFFICER
8 PPC ENGINEER ACTUAL 0 11 1 11
9 WAREHOUSE SUERVISOR
10 QC INSPECTOR 1 PLAN 1 1 1 1 1 1 27
11 SURVEYOR
12 SECRETARY ACTUAL 2 22 2 11
13 SDCC/QC DOCUMENT
14 MC SUPERVISOR 1 PLAN 1 1 1 1 1 1 27
15 INSPECTOR SCAFFOLDER
16 HSE INSPECTOR & ADMIN ACTUAL 1 11 1 11
17 OPERATOR TMC 8 TON
18 2 PLAN 2 2 2 2 1 1 51
Total Indirect Staff ACTUAL 1 11 1 11
1 PLAN 1 1 1 1 1 1 27
ACTUAL 1 11 1 11
3 PLAN 1 1 3 3 1 1 50
ACTUAL 2 23 3 22
1 PLAN 1 1 1 1 1 26
ACTUAL 1 11 1 1
4 PLAN 2 2 4 4 74
ACTUAL 2 25 5 00
1 PLAN 1 1 1 1 25
ACTUAL 0 01 1 0
1 PLAN 1 1 1 1 23
ACTUAL 1 11 1
1 PLAN 1 1 1 1 23
ACTUAL 1 11 1
1 PLAN 1 1 1 1 22
ACTUAL 1 12 2
1 PLAN 1 1 1 1 23
ACTUAL 0 01 1
2 PLAN 2 2 2 2 1 1 45
ACTUAL 1 12 2 22
1 PLAN 11 1 20
ACTUAL 0 01 1
0
25 PLAN 19 20 25 24 9 8 544
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
ACTUAL 15 17 26 26 11 10 0
Total Direct & Indirect Labour 246 PLAN 44 215 246 215 30 27 4599
Total Direct & Indirect Staff 634 41 39 10784
Total Manpower ACTUAL 109 341 634
36 PLAN 29 30 36 35 11 10 775
ACTUAL 35 41 56 56 17 16 640
282 PLAN 73 245 282 250 41 37 5374
690 58 55 11424
ACTUAL 144 382 690
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
7. EXTERNAL PIPE UNIT #6 (WBS PERFORMANCE)
CLIENT : PT. JURONG ENGINEERING LESTARI
COMPANY : PT. TIGA PILAR ENERGI
PROJECT : TJB 2x1000MW - CFPP - Jepara - Jawa Tengah
SCOPE : ERECTION OF BOILER EKSTERNAL PIPING UNIT #6
Job No. : T-5006
EXECUTIVE MONTHLY REPORT
DEC 2021
1 BRIEF REPORT OF THE PROJECT
PROJECT NAME CJP 2 X 1000 MW CFPPP PROJECT TANJUNG JATI
SCOPE OF WORKS ERECTION OF BOILER EKSTERNAL PIPING UNIT #6
CONTRACT AMOUNT IDR 43.162.234.596
CONTRACT SIGNING 18-Aug-19
PROJECT START 01-Oct-19
PROJECT FINISH 31-Dec-21
2 PROGRESS % PLAN ACTUAL VARIANCE REMARKS
REMARKS
CURRENT MONTH PROGRESS - DEC 2021 0,00% 0,84% 0,84%
CUMULATIVE PROGRESS UPTO - DEC 2021 100,00% 100,00% 0,00% REMARKS
REMARKS
3 SALES PLAN ACTUAL VARIANCE REMARKS
CURRENT MONTH PROGRESS - DEC 2021 0 360.954.437 360.954.437
CUMULATIVE PROGRESS UPTO - DEC 2021 43.162.234.596 43.162.234.596 0
ADDITIONAL WORKS 0 0 0
APPROVED 0 0 0
IN PROCESS
43.162.234.596 43.162.234.596 0
TOTAL SALES
PLAN ACTUAL VARIANCE
4 COST
CURRENT MONTH COST - DEC 2021 516.000.000 198.943.613 -317.056.387
COST UPTO - DEC 2021 35.787.000.000 39.920.399.549 4.133.399.549
5 PROFIT / LOSS PLAN ACTUAL VARIANCE
PROFIT / LOSS UPTO - DEC 2021 7.375.234.596 3.241.835.047 -4.133.399.549
17,09% 7,51% -9,58%
6 MANPOWER
PLAN ACTUAL VARIANCE
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
STAFF SUB-TOTAL 11 15 4
DIRECT STAFF 25 15 -10
INDIRECT STAFF SUB-TOTAL 36 30 -6 Total excess staff
TOTAL MANPOWER
WORKER 175 195 20
DIRECT WORKER 71 39 -32
INDIRECT W ORKER 246 234 -12 Total excess worker
282 264 -18 Total excess Manpower
CLIENT : PT. JURONG ENGINEERING LESTARI
COMPANY
PROJECT : PT. TIGA PILAR ENERGI
SCOPE
: TJB 2x1000MW - CFPP - Jepara - Jawa Tengah
Job No.
: ERECTION OF BOILER EKSTERNAL PIPING UNIT #6
: T-
5006
PROJECT PERFORMANCE TARGET vs ACTUAL
N UNI PERIO PROJECT TARGET ACTUAL for DEC 2021
O TD
DESCRIPTION
DIRECT INDIRECT TOTAL DIRECT INDIRECT TOTAL
1 SALES IDR Cum 43.162.234.596 43.162.234.596
Main Contract & 1 Amendment Period 388.460.111 360.954.437,00
Period
PROGRESS % Cum 0,90% 0,84%
Sales per % Progress 100,00% 100,00%
Period 43.162.234,60 43.162.234,60
Cum
Cum
22.120.000.00 13.667.000.00 26.739.701.41 13.180.698.13
2 DISTRIBUTION COST IDR Cum 0 0 35.787.000.000 8 1 39.920.399.548,59
Cost per % Progress
Period 260.000.000 256.000.000 516.000.000 121.169.284 77.774.329 198.943.612,60
% 100,00% 111,55%
TARGET 357.870.000
573.333.333
IDR Period 357.870.000 237.892.930
Cum 399.203.995
3 PROFIT / LOSS IDR Cum 7.375.234.596 3.241.835.047
Period -127.539.889 162.010.824
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
% Period -32,83% 44,88%
Cum 17,09% 7,51%
Target Profit IDR Period 73.752.346
Cum 7.375.234.596
4 LABOR % Cum
LABOR COST 17,09%
LABOR RATE Person period
M-M period 200 48 248 195 39 234
Mhr 4.071 990 5.061 4.071 989 5.060
period 1.058.460 257.400 1.315.860 1.058.460 257.140 1.315.600
IDR
period 15.600.000.00 4.650.000.000 20.250.000.000 18.839.982.24 4.609.049.071 23.449.031.319
IDR/ M- period 0 7
M
3.831.982 4.696.970 4.001.186 4.627.851 4.660.313 4.634.196
IDR/
Mhr 14.738,39 18.065,27 15.389,18 17.799,43 17.924,28 17.823,83
5 STAFF Person 15 16 31 15 15 30
320 355 675 320 355 675
M-M period 2.355.000.000 3.360.000.000 5.715.000.000 2.856.180.947 3.262.465.724 6.118.646.672
period 7.359.375 9.464.789 8.466.667 8.925.565 9.190.044 9.064.662
STAFF COST IDR period NA NA 63.944.051 534.747
STAFF RATE IDR/M- period NA NA 53.017.778 294.731
SALES / STAFF / MONTH period NA NA 10.926.273 240.016
COST / STAFF / MONTH M period
PROFIT (LOSS) / STAFF / MONTH 264
IDR/M- 5.735
M 62.939
34.689
IDR/M- 28.249
M
0
IDR/M-
M
6 TOTAL EMPLOYEE Person period 215 64 279 210 54
period 4.391 1.345 5.736 4.391 1.344
SALES / EMPLOYEE / MONTH M-M period NA NA 7.524.797 NA NA
COST / EMPLOYEE / MONTH IDR/M- period NA NA 6.239.017 NA NA
PROFIT (LOSS) / EMPLOYEE / NA NA 1.285.780 NA NA
MONTH M
RENTAL MANPOWER IDR/M- 0 0 0 0 0
M
IDR/M-
M
Person
7 PRODUCTIVITY Mhr/Ton 50,00
Mechanical Mhr/DI 4,00
Piping Carbon Steel Mhr/DI 5,00
Piping Stainless Steel
8 PERFORMANCE Compl 31-May-2021 31-Dec-2021
Schedule (Technical Completion) Weld Max 5% Max 5%
Quality Rej 0 0
Safety -32,83% 44,88%
Profit LTA
%
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
CLIENT : PT. JURONG ENGINEERING LESTARI
COMPANY : PT. TIGA PILAR ENERGI
PROJECT : TJB 2x1000MW - CFPP - Jepara - Jawa Tengah
SCOPE : ERECTION OF BOILER EKSTERNAL PIPING UNIT #6
Job No. : T-5006
CBS SUMMARY BUDGET vs COST
DESCRIPTION REVISED BUDGET ORIGINAL COST TO DATE Cum ulative
BUDGET VARIANCE BUDGET Dec '21 usage % of
Budget
A01-00-00 DIRECT CONSTRUCTION COST 15.600.000.00 8.600.000.000 7.000.000.000 15.600.000.000 100,00%
A02-00-00 DIRECT WORKERS 0 252.000.000 18.839.982.247 120,77%
900.000.000 100,00%
DIRECT STAFF / SUPERVISION LOCAL 380.000.000 128.000.000 500.000.000 380.000.000 119,58%
900.000.000 454.416.715 100,00%
A03-00-00 CONSUMABLES 1.600.000.000 700.000.000 350.000.000 1.600.000.000 158,70%
30.000.000 2.539.221.029 100,00%
A06-00-00 TOOLS 960.000.000 460.000.000 225.000.000 960.000.000 99,89%
300.000.000 958.931.767 100,00%
A07-00-00 DIRECT STAFF / SUPERVISION HO 1.975.000.000 1.075.000.000 75.000.000 1.975.000.000 121,61%
10.532.000.000 2.401.764.233 100,00%
A08-00-00 THR WORKER 650.000.000 300.000.000 650.000.000 93,32%
606.559.000 100,00%
A09-00-00 THR STAFF 55.000.000 25.000.000 55.000.000 98,54%
54.197.000 100,00%
A12-00-00 KOMPENSASI STAFF LOCAL & WORKER 225.000.000 0 225.000.000 93,37%
210.074.000 100,00%
A14-00-00 DIRECT RENTAL EQUIPMENT - 545.000.000 245.000.000 545.000.000 99,68%
EXTERNAL 543.251.361 100,00%
130.000.000 101,00%
A17-00-00 DIRECT RENTAL EQUIPMENT - INTERNAL 130.000.000 55.000.000 131.304.066 100,00%
22.120.000.000 120,88%
TOTAL DIRECT CONSTRUCTION 22.120.000.00 11.588.000.000 26.739.701.418
COST 0
INDIRECT AND OPERATIONAL COST
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
B01-00-00 INDIRECT WORKERS 4.650.000.000 1.450.000.000 3.200.000.000 4.650.000.000 100,00%
450.000.000 4.609.049.071 99,12%
B02-00-00 INDIRECT STAFF / SUPERVISION LOCAL 810.000.000 360.000.000 350.000.000 810.000.000 100,00%
100.000.000 805.591.044 99,46%
B03-00-00 CONSUMABLES 600.000.000 250.000.000 300.000.000 600.000.000 100,00%
1.600.000.000 514.886.261 85,81%
B06-00-00 TOOLS 240.000.000 140.000.000 2.000.000.000 240.000.000 100,00%
75.000.000 206.070.689 85,86%
B09-00-00 INDIRECT TEMPORARY FACILITY 480.000.000 180.000.000 120.000.000 480.000.000 100,00%
90.000.000 440.855.965 91,84%
B09-00-00 INDIRECT STAFF / SUPERVISION HO 2.550.000.000 950.000.000 300.000.000 2.550.000.000 100,00%
8.585.000.000 2.456.874.680 96,35%
B10-00-00 INDIRECT OPERATIONAL EXPENSES 3.500.000.000 1.500.000.000 3.500.000.000 100,00%
3.340.813.630 95,45%
B11-00-00 INDIRECT MOB & DEMOBILITATION 135.000.000 60.000.000 135.000.000 100,00%
73,35%
B12-00-00 INDIRECT COST OF QUALITY 162.000.000 42.000.000 99.022.732 100,00%
162.000.000 98,64%
B13-00-00 INDIRECT COST OF MONEY 135.000.000 45.000.000 159.799.323 100,00%
135.000.000 80,92%
B16-00-00 INDIRECT RENT VEHICLES - EXTERNAL 405.000.000 105.000.000 109.236.417 0,00%
405.000.000 0,00%
TOTAL INDIRECT & OPERATION 13.667.000.00 5.082.000.000 438.498.318 100,00%
COST 0 13.667.000.000 96,44%
13.180.698.131
GRAND TOTAL 35.787.000.00 16.670.000.000 19.117.000.000 35.787.000.000 100,00%
0 39.920.399.549 111,55%
SALES TARGET Amendment 31.137.820.146 ACTUAL
12.024.414.450 43.162.234.596
43.162.234.59 43.162.234.596
6
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
35.787.000.00 19.117.000.000
0 16.670.000.000 12.020.820.146 35.787.000.000
COP 39.920.399.549
38,61% 7.375.234.596
PROFIT 7.375.234.596 -4.645.585.550 3.241.835.047
% PROFIT 17,09% -21,52% 17,09%
7,51%
7.000.000 SALES MONTHLY Sales vs Cost External Pipe #6 50.000.000
6.000.000
5.000.000 COST MONTHLY
4.000.000 SALES CUMULATIVE
3.000.000
2.000.000 COST CUMULATIVE 43.162.235 45.000.000
1.000.000
34.43953..20399699..7233354727...2403365059687....6012431835604219....9445434216072566....9702349268820212....0409340066287686....8544437653297396....3880334002992130....57205228331059..54.98524316050...400000000..000000
33.172.609
31.137.83210.586.172 30.000.000
28.82099..586136.82399.471.447
26.938.215 26.776.813
25.815.790
24.373.584 24.442.082 25.000.000
22.62838..131733.026 22.497.093
20.802.766 20.000.000
19.596.499
17.628.21763.71785..149520.688
15.329.866
15.000.000
11.71921..770232.675 10.000.000
5.000.000
9.912.169
8.673.202
7.159.976
45..748079..429123
21..492277..418261
732.922
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
2019 2020 2021
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
8. TJB 5 & 6 FFS, Service Water, CO2, FRP#6. (WBS PERFORMANCE)
CLIENT : PT. JURONG ENGINEERING LESTARI
COMPANY : PT. TIGA PILAR ENERGI
PROJECT : TJB 2x1000MW - CFPP - Jepara - Jawa Tengah
: TJB 5 & 6 FFS, Service Water, CO2,
SCOPE FRP#6
: T-5006
Job No.
EXECUTIVE MONTHLY REPORT
OCT 2021
1 BRIEF REPORT OF THE PROJECT CJP 2 X 1000 MW CFPPP PROJECT TANJUNG JATI
ERECTION OF BOILER EKSTERNAL PIPING UNIT #6
PROJECT NAME IDR 19.818.772.000
SCOPE OF WORKS 18-Aug-19
CONTRACT AMOUNT 01-Mar-20
CONTRACT SIGNING 31-Oct-21
PROJECT START
PROJECT FINISH PLAN ACTUAL VARIANCE REMARKS
REMARKS
2 PROGRESS % 3,26% 7,66% 4,40%
91,95% 62,63% -29,32% REMARKS
CURRENT MONTH PROGRESS - OCT 2021 REMARKS
CUMULATIVE PROGRESS UPTO - OCT 2021 PLAN ACTUAL VARIANCE REMARKS
3 SALES 646.111.786 1.519.086.060 872.974.274
18.222.618.507 12.412.685.477 -5.809.933.030
CURRENT MONTH PROGRESS - OCT 2021
CUMULATIVE PROGRESS UPTO - OCT 2021 0 0 0
0 0 0
ADDITIONAL WORKS 18.222.618.507 12.412.685.477 -5.809.933.030
APPROVED
IN PROCESS PLAN ACTUAL VARIANCE
TOTAL SALES 490.000.000 549.545.370 59.545.370
8.755.000.000 7.823.441.511 -931.558.489
4 COST
PLAN ACTUAL VARIANCE
CURRENT MONTH COST - OCT 2021
COST UPTO - OCT 2021 9.467.618.507 4.589.243.966 -4.878.374.541
51,96% 36,97% -14,98%
5 PROFIT / LOSS
PLAN ACTUAL VARIANCE
PROFIT / LOSS UPTO - OCT 2021
6 MANPOWER
STAFF
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
DIRECT STAFF SUB-TOTAL 8 5 -3
INDIRECT STAFF 0 0 0
SUB-TOTAL 8 5 -3 Total excess staff
WORKER TOTAL MANPOWER
DIRECT WORKER 93 70 -23
INDIRECT WORKER 0 0 0
93 70 -23 Total excess worker
101 75 -26 Total excess Manpower
CLIENT : PT. JURONG ENGINEERING LESTARI
COMPANY : PT. TIGA PILAR ENERGI
PROJECT : TJB 2x1000MW - CFPP - Jepara - Jawa Tengah
SCOPE : TJB 5 & 6 FFS, Service Water, CO2, FRP#6
Job No. : T-5006
PROJECT PERFORMANCE TARGET vs ACTUAL
PROJECT TARGET ACTUAL for OCT 2021
NO DESCRIPTION UNIT PERIOD
1 SALES DIRECT INDIRECT TOTAL DIRECT INDIRECT TOTAL
Main Contract & 1 Amendment
IDR Cum 19.818.772.000 19.818.772.000
PROGRESS % Period 393.154.033 113.740.000,00
Sales per % Progress Period
Cum 1,98% 0,57%
100,00% 100,00%
Period 19.818.772,00 19.818.772,00
Cum
Cum
2 DISTRIBUTION COST IDR Cum 8.755.000.000 0 8.755.000.000 7.823.441.511 0 7.823.441.511,09
Cost per % Progress Period 270.000.000 0 270.000.000 11.112.226 0 11.112.226,03
% 100,00% 89,36%
IDR Period TARGET 87.550.000 19.362.641
Cum 136.106.157 78.234.415
87.550.000
3 PROFIT / LOSS IDR Cum 11.063.772.000 11.995.330.489
Period 123.154.033 102.627.774
31,32% 90,23%
% Period 55,82% 60,53%
Cum
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
Target Profit IDR Period 110.637.720
Cum 11.063.772.000
4 LABOR
LABOR COST % Cum 55,82%
LABOR RATE
Person 74 0 74 70 0 70
M-M 1.360 0 1.360
Mhr period 353.600 0 1.360 1.360 0 353.600
period
0 353.600 353.600
IDR period 4.850.000.000 0 4.850.000.000 4.782.740.675 0 4.782.740.675
IDR/ M-M period 3.566.176 #DIV/0! 3.566.176 3.516.721 #DIV/0! 3.516.721
IDR/ Mhr period 13.716,06 #DIV/0! 13.716,06 13.525,85 #DIV/0! 13.525,85
5 STAFF Person period 5 0 5 5 0 5
M-M period 103 0 103 103 0 103
STAFF COST IDR period 1.325.000.000 0 1.325.000.000 906.482.423 0 906.482.423
STAFF RATE period 12.864.078 #DIV/0! 12.864.078 8.800.800 #DIV/0! 8.800.800
SALES / STAFF / MONTH IDR/M-M period NA NA 192.415.262 1.104.272
COST / STAFF / MONTH IDR/M-M period NA NA 85.000.000 107.886
PROFIT (LOSS) / STAFF / MONTH IDR/M-M NA NA 107.415.262 996.386
IDR/M-M
75
6 TOTAL EMPLOYEE Person period 79 0 79 75 0 1.463
M-M period 1.463 0 1.463 1.463 0 77.744
SALES / EMPLOYEE / MONTH period NA NA 13.546.666 NA NA 7.596
COST / EMPLOYEE / MONTH IDR/M-M period NA NA 5.984.279 NA NA 70.149
PROFIT (LOSS) / EMPLOYEE / IDR/M-M NA NA 7.562.387 NA NA
MONTH IDR/M-M 0 0 0
RENTAL MANPOWER Person 0 0 0
7 PRODUCTIVITY Mhr/Ton 50,00
Mechanical Mhr/DI 4,00
Piping Carbon Steel Mhr/DI 5,00
Piping Stainless Steel
8 PERFORMANCE Compl 31-May-2021 31-Oct-2021
Schedule (Technical Completion) Weld Rej Max 5% Max 5%
Quality 0 0
Safety LTA 31,32% 90,23%
Profit %
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
CLIENT : PT. JURONG ENGINEERING LESTARI
COMPANY : PT. TIGA PILAR ENERGI
PROJECT : TJB 2x1000MW - CFPP - Jepara - Jawa Tengah
SCOPE : TJB 5 & 6 FFS, Service Water, CO2, FRP#6
Job No. : T-5006
CBS SUMMARY BUDGET vs COST
A01-00-00 DESCRIPTION REVISED BUDGET ORIGINAL COST TO Cumulative
A02-00-00 BUDGET VARIANCE BUDGET DATE usage % of
A03-00-00
A06-00-00 Dec '21 Budget
A07-00-00
A08-00-00 DIRECT CONSTRUCTION COST 4.850.000.000 850.000.000 4.000.000.000 4.850.000.000 100,00%
A09-00-00 DIRECT WORKERS 252.000.000 4.782.740.675 98,61%
A12-00-00 340.000.000 88.000.000 1.000.000.000 340.000.000 100,00%
A14-00-00 DIRECT STAFF / SUPERVISION 300.000.000 21,22%
A17-00-00 LOCAL 1.250.000.000 250.000.000 750.000.000 72.131.031 100,00%
TOTAL DIRECT 350.000.000 1.250.000.000 93,27%
CONSTRUCTION COST CONSUMABLES 1.165.932.281 100,00%
5.000.000 470.000.000 93,68%
DIRECT TOOLS 470.000.000 170.000.000 90.000.000 440.312.005 100,00%
100.000.000 985.000.000 84,71%
DIRECT STAFF / SUPERVISION HO 985.000.000 235.000.000 100.000.000 834.351.393 100,00%
6.947.000.000 365.000.000 41,36%
THR WORKER 365.000.000 15.000.000 150.970.000 100,00%
100,00%
THR STAFF 5.000.000 0 5.000.000 100,00%
5.000.000 49,82%
KOMPENSASI STAFF LOCAL & 125.000.000 35.000.000 125.000.000 100,00%
WORKER 62.269.000 94,13%
265.000.000 165.000.000 265.000.000 100,00%
DIRECT RENTAL EQUIPMENT - 249.444.334 60,29%
EXTERNAL 100.000.000 0 100.000.000 100,00%
60.290.793 89,36%
DIRECT RENTAL EQUIPMENT - 8.755.000.000
INTERNAL 7.823.441.511
8.755.000.000 1.808.000.000
B01-00-00 INDIRECT AND OPERATIONAL COST 0 0 0 #DIV/0!
INDIRECT WORKERS 0 #DIV/0!
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
B02-00-00 INDIRECT STAFF / SUPERVISION 0 0 0 #DIV/0!
LOCAL 0 #DIV/0!
B06-00-00 TOOLS 00 0 #DIV/0!
0 #DIV/0!
B07-00-00 RENTAL 00 0 #DIV/0!
0 #DIV/0!
B09-00-00 INDIRECT STAFF / SUPERVISION HO 0 0 0 #DIV/0!
0 #DIV/0!
B10-00-00 TEMPORARY FACILITIES 00 0 #DIV/0!
0 #DIV/0!
B11-00-00 OPERATIONAL EXPENSES 00 0 #DIV/0!
0 #DIV/0!
B14-00-00 COST OF QUALITY 00 0 #DIV/0!
0 #DIV/0!
B15-00-00 ADMIN EXPENSES 00 0 #DIV/0!
0 #DIV/0!
B16-00-00 HEAD OFFICE EXPENSES 00 0 0,00%
TOTAL INDIRECT & 0 0,00%
OPERATION COST 0 0 0 0 #DIV/0!
0 #DIV/0!
GRAND TOTAL 8.755.000.000 1.808.000.000 6.947.000.000 8.755.000.000 100,00%
7.823.441.511 89,36%
SALES TARGET Amendment 7.621.637.500 ACTUAL
19.818.772.000 12.197.134.500 6.947.000.000 19.818.772.000
674.637.500 19.818.772.000
COP 8.755.000.000 1.808.000.000 8.755.000.000
8,85% 7.823.441.511
PROFIT 11.063.772.000 10.389.134.500 11.063.772.000
11.995.330.489
% PROFIT 55,82% 46,97%
55,82%
60,53%
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
3000000 SALES MONTHLY Sales vs Cost FFS, Service Water 25000000
2500000
2000000 COST MONTHLY
1500000 SALES CUMULATIVE
1000000 COST CUMULATIVE
500000 19.705.03219.818.772
0 20000000
18.81492..275061.81999.705.032
16.81578..246694.518
15000000
14.025.319
12.412.685
10.893.599
9.800.014 7.560.799 7.823.442 10000000
8.480.842 7.714.150
5.4766..375350.0652.2454..6306649..1052632..5556647..9273777..332906.896 7.812.3279.823.442
2.65262305...79970130347908....5223461233361...7246204641..1386412..637091.107 5000000
739127..1169..763053051129....949029682222..945033
0
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
2019 2020 2021
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
9. DUCTING #5 & #6 (WBS PERFORMANCE)
CLIENT : PT. JURONG ENGINEERING LESTARI
: PT. TIGA PILAR ENERGI
COMPANY : TJB 2x1000MW - CFPP - Jepara - Jawa Tengah
: ERECTION OF DUCTING #5 & #6
PROJECT
: T-5006
SCOPE
Job EXECUTIVE MONTHLY REPORT
No. SEPT 2021
1 BRIEF REPORT OF THE PROJECT CJP 2 X 1000 MW CFPPP PROJECT TANJUNG JATI
PROJECT NAME ERECTION OF DUCTING UNIT #5 & #6
SCOPE OF W ORKS IDR
CONTRACT AMOUNT 10.265.475.000
CONTRACT SIGNING
PROJECT START 18-Aug-19
PROJECT FINISH
01-Apr-20
2 PROGRESS %
30-Sep-21
CURRENT MONTH PROGRESS - SEPT 2021
CUMULATIVE PROGRESS UPTO - SEPT 2021 PLAN ACTUAL VARIANCE REMARKS
REMARKS
3 SALES 0,00% 2,98% 2,98%
100,00% 100,00% 0,00% REMARKS
CURRENT MONTH PROGRESS - SEPT 2021 REMARKS
CUMULATIVE PROGRESS UPTO - SEPT 2021 PLAN ACTUAL VARIANCE REMARKS
ADDITIONAL WORKS 0 305.750.778 305.750.778
APPROVED 10.265.475.000 10.265.475.000 0
IN PROCESS
0 0 0
TOTAL SALES 0 0 0
10.265.475.000 10.265.475.000 0
4 COST
PLAN ACTUAL VARIANCE
CURRENT MONTH COST - SEPT 2021
COST UPTO - SEPT 2021 140.000.000 85.301.528 -54.698.472
8.278.000.000 7.967.546.906 -310.453.094
5 PROFIT / LOSS
PLAN ACTUAL VARIANCE
PROFIT / LOSS UPTO - SEPT 2021
1.987.475.000 2.297.928.094 310.453.094
6 MANPOWER 19,36% 22,39% 3,02%
PLAN ACTUAL VARIANCE
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
STAFF SUB-TOTAL 4 4 0
DIRECT STAFF 0 0 0
INDIRECT STAFF 4 4 0 Total excess staff
WORKER SUB-TOTAL 120 119 -1
DIRECT WORKER TOTAL MANPOWER 0 0 0
INDIRECT WORKER -1 Total excess worker
120 119
RENTAL -1 Total excess Manpower
MANPOWER 124 123
0 0
CLIENT : PT. JURONG ENGINEERING LESTARI
COMPANY
PROJECT : PT. TIGA PILAR ENERGI
SCOPE : TJB 2x1000MW - CFPP - Jepara - Jawa Tengah
Job No. : ERECTION OF DUCTING #5 & #6
: T-
5006
PROJECT PERFORMANCE TARGET vs ACTUAL
N PERIO PROJECT TARGET ACTUAL for SEPT 2021
O D
DESCRIPTION UNIT INDIREC INDIREC
T T
DIRECT TOTAL DIRECT TOTAL
1 SALES IDR Cum 10.265.475.00 10.265.475.000
0 305.750.777,68
Main Contract & 1 Period
Amendment Period 103.783.952
Cum
PROGRESS % Period 1,01% 2,98%
Sales per % Progress Cum 100,00% 100,00%
Cum 10.265.475,00 10.265.475
8.278.000.00 7.967.546.90 7.967.546.906,4
00
2 DISTRIBUTION COST IDR Cum 0 0 8.278.000.000 6 0 85.301.528,32
Cost per % Progress
Period 140.000.000 0 140.000.000 85.301.528 96,25%
% 100,00% 28.639.063
79.675.469
TARGET 82.780.000
138.476.756
IDR Period
Cum 82.780.000
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
3 PROFIT / LOSS IDR Cum 1.987.475.000 2.297.928.094
Target Profit Period -36.216.048 220.449.249
-34,90% 72,10%
4 LABOR % Period 19,36% 22,39%
LABOR COST Cum
LABOR RATE
IDR Period 19.874.750
Cum 1.987.475.000
% Cum 19,36%
Person 119 0 119 119 0 119
M-M 2.117 0 2.113
Mhr period 550.420 0 2.117 2.113 0 549.380
period
IDR 6.315.000.00 0 550.420 549.380
period 0
IDR/ M- 6.168.567.69
M period 2.982.995
period 11.473,06 0 6.315.000.000 9 0 6.168.567.699
IDR/
Mhr #DIV/0! 2.982.995 2.919.341 #DIV/0! 2.919.341
#DIV/0! #DIV/0! 11.228,23
11.473,06 11.228,23
5 STAFF Person period 4 0 4 4 0 4
period 75 0 75 76 0 76
STAFF COST M-M period 690.000.000 0 690.000.000 614.265.604 0 614.265.604
STAFF RATE period 9.200.000 #DIV/0! 9.200.000 #DIV/0! 8.082.442
SALES / STAFF / MONTH IDR period NA NA 136.873.000 8.082.442 4.023.037
COST / STAFF / MONTH IDR/M- period NA NA 110.373.333 0 1.122.389
PROFIT (LOSS) / STAFF / NA NA 26.499.667 0 2.900.648
MONTH M NA
IDR/M- 123 NA 123
2.192 NA 2.189
M NA 0 139.676
IDR/M- NA 38.968
NA 100.708
M
IDR/M- 0 0
M
6 TOTAL EMPLOYEE Person period 0 123 123
period 0 2.192 2.189
SALES / EMPLOYEE / M-M period NA 4.683.155 NA
MONTH IDR/M- period NA 3.776.460 NA
NA 906.695 NA
COST / EMPLOYEE / M 0
MONTH IDR/M- 0 0
PROFIT (LOSS) / M
EMPLOYEE / MONTH IDR/M-
RENTAL MANPOWER M
Person
7 PRODUCTIVITY Mhr/To 50,00
n 4,00
Mechanical 5,00
Piping Carbon Steel Mhr/DI
Piping Stainless Steel
Mhr/DI
8 PERFORMANCE Com pl 30-Apr-2021 30-Sep-21
Schedule (Technical Weld
Rej Max 5% Max 5%
Completion) 0 0
LTA
Quality -34,90% 72,10%
%
Safety
Profit
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
CLIENT : PT. JURONG ENGINEERING LESTARI
COMPANY : PT. TIGA PILAR ENERGI
PROJECT : TJB 2x1000MW - CFPP - Jepara - Jawa Tengah
SCOPE : ERECTION OF DUCTING #5 & #6
Job No. : T-5006
SUMMARY BUDGET vs COST
CBS DESCRIPTION REVISED BUDGET ORIGINAL COST TO DATE Cum ul ati ve %
BUDGET BUDGET Dec '21 usage % of
VARIANC
E Budget
A01-00-00 DIRECT CONSTRUCTION COST 6.315.000.000 1.315.000.00 5.000.000.000 6.315.000.000 100,00% 76,29%
A02-00-00 DIRECT WORKERS 0 6.168.567.699 97,68% 2,30%
190.000.000 100,00% 7,37%
DIRECT STAFF / SUPERVISION LOCAL 190.000.000 60.000.000 130.000.000 171.075.782 90,04% 2,90%
610.000.000 100,00% 6,04%
A03-00-00 CONSUMABLES 610.000.000 60.000.000 550.000.000 603.914.747 99,00% 1,72%
240.000.000 100,00% 0,07%
A06-00-00 TOOLS 240.000.000 140.000.000 100.000.000 228.067.202 95,03% 0,60%
500.000.000 100,00% 2,11%
A07-00-00 DIRECT STAFF / SUPERVISION HO 500.000.000 100.000.000 400.000.000 443.189.822 88,64% 0,60%
142.000.000 100,00% 100,00%
A08-00-00 THR WORKER 142.000.000 208.000.000 350.000.000 139.446.000 98,20%
100,00%
A09-00-00 THR STAFF 6.000.000 24.000.000 30.000.000 6.000.000 100,00%
6.000.000 100,00%
A12-00-00 KOMPENSASI STAFF LOCAL & WORKER 50.000.000 10.000.000 40.000.000 50.000.000 93,71%
46.853.000 100,00%
A14-00-00 DIRECT RENTAL EQUIPMENT - 175.000.000 75.000.000 100.000.000 175.000.000 73,83%
EXTERNAL 129.203.998 100,00%
50.000.000 62,46%
A17-00-00 DIRECT RENTAL EQUIPMENT - 50.000.000 30.000.000 20.000.000 31.228.657 100,00%
INTERNAL 8.278.000.000 96,25%
7.967.546.906
TOTAL DIRECT CONSTRUCTION 8.278.000.000 1.558.000.00 6.720.000.000
COST 0
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
B01-00-00 INDIRECT AND OPERATIONAL COST 0 0 0 #DIV/0! 0,00%
INDIRECT WORKERS 0
0
0 0 #DIV/0!
0
B02-00-00 INDIRECT STAFF / SUPERVISION LOCAL 0 0 0 #DIV/0! 0,00%
0
0 0 #DIV/0!
0
B06-00-00 TOOLS 0 0 0 #DIV/0! 0,00%
0
0 #DIV/0!
B07-00-00 RENTAL 0 0 #DIV/0! 0,00%
0 #DIV/0!
B09-00-00 INDIRECT STAFF / SUPERVISION HO 0 0 #DIV/0! 0,00%
0 #DIV/0!
B10-00-00 TEMPORARY FACILITIES 0 0 #DIV/0! 0,00%
0 #DIV/0!
B11-00-00 OPERATIONAL EXPENSES 0 0 #DIV/0! 0,00%
0 #DIV/0!
B14-00-00 COST OF QUALITY 0 0 #DIV/0! 0,00%
0 #DIV/0!
B15-00-00 ADMIN EXPENSES 0 0 #DIV/0! 0,00%
B16-00-00 HEAD OFFICE EXPENSES 0 0 #DIV/0!
0
0 0,00% 0,00%
0 0,00%
TOTAL INDIRECT & OPERATION 0 0 #DIV/0! 0,00%
COST
0 #DIV/0!
GRAND TOTAL 8.278.000.000 1.558.000.00 6.720.000.000 8.278.000.000 100,00% 100,00%
0 7.967.546.906 96,25%
SALES TARGET Amendment 6.661.000.000 ACTUAL
10.265.475.000
10.265.475.00 3.604.475.00 10.265.475.000
0 0 8.278.000.000
COP 8.278.000.000 1.558.000.00
0 6.720.000.000
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
2.046.475.00 7.967.546.906
PROFIT 1.987.475.000 0 -59.000.000 1.987.475.000
2.297.928.094
% PROFIT 19,36% 20,25% -0,89%
19,36%
22,39%
SALES MONTHLY Sales vs Cost Ducting
COST MONTHLY
1600000 SALES CUMULATIVE 12000000
1400000
1200000 COST CUMULATIVE 9.959.71204.265.475 10.265.475
1000000
9.743.129 10000000
800000
600000 9.2599..543847.3619.959.724
400000
200000 8.853.480
7.9283..360497.7078.409.2327.788.75.782872..926475.5477.967.5840700000
0 7.035.0337.648.947
6.3869..636809.9868.2764..657128.552
6000000
5.664.073
4.912.6057.141.471
4.429.054 4000000
3.5731..8869311..650203.594
3.020.3129.867.536 2000000
2.2126..0648299..306210.341
1.7016..733433.013
1.3911..389418.500
1.036.992
431.976 0
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
2019 2020 2021
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
10. ESP Unit #6. (WBS PERFORMANCE)
CLIENT : PT. JURONG ENGINEERING LESTARI
COMPANY : PT. TIGA PILAR ENERGI
PROJECT : TJB 2x1000MW - CFPP - Jepara - Jawa Tengah
SCOPE : ERECTION OF ESP UNIT #6
Job No. : T-5006
EXECUTIVE MONTHLY REPORT
DEC 2021
1 BRIEF REPORT OF THE PROJECT CJP 2 X 1000 MW CFPPP PROJECT TANJUNG JATI
ERECTION OF BOILER EKSTERNAL PIPING UNIT #6
PROJECT NAME IDR 27.154.067.000
SCOPE OF W ORKS 18-Apr-20
CONTRACT AMOUNT 15-Mar-20
CONTRACT SIGNING 31-Dec-21
PROJECT START
PROJECT FINISH PLAN ACTUAL VARIANCE REMARKS
REMARKS
2 PROGRESS % 0,39% 0,99% 0,60%
100,00% 0,00% -100,00% REMARKS
CURRENT MONTH PROGRESS - OCT 2021 REMARKS
CUMULATIVE PROGRESS UPTO - OCT 2021 PLAN ACTUAL VARIANCE REMARKS
3 SALES 106.443.943 269.476.832 163.032.889
27.154.067.000 27.154.067.000 0
CURRENT MONTH PROGRESS - OCT 2021
CUMULATIVE PROGRESS UPTO - OCT 2021 0 0 0
0 0 0
ADDITIONAL WORKS 27.154.067.000 27.154.067.000 0
APPROVED
IN PROCESS PLAN ACTUAL VARIANCE
TOTAL SALES 368.000.000 191.656.347 -176.343.653
23.896.000.000 22.140.819.890 -1.755.180.110
4 COST
PLAN ACTUAL VARIANCE
CURRENT MONTH COST - DEC 2021
COST UPTO - DEC 2021 3.258.067.000 5.013.247.110 1.755.180.110
12,00% 18,46% 6,46%
5 PROFIT / LOSS
PLAN ACTUAL VARIANCE
PROFIT / LOSS UPTO - DEC 2021
9 5 -4
6 MANPOWER
STAFF
DIRECT STAFF
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
INDIRECT STAFF 24 11 -13
SUB-TOTAL 33 16 -17 Total excess staff
WORKER 201 176 -25
DIRECT WORKER 77 40 -37
INDIRECT W ORKER 278 216 -62 Total excess worker
SUB-TOTAL
311 232 -79 Total excess Manpower
TOTAL MANPOWER
CLIENT : PT. JURONG ENGINEERING LESTARI
COMPANY : PT. TIGA PILAR ENERGI
PROJECT : TJB 2x1000MW - CFPP - Jepara - Jawa Tengah
SCOPE : ERECTION OF ESP UNIT #6
: T-
Job No. 5006
PROJECT PERFORMANCE TARGET vs ACTUAL
N PERIO PROJECT TARGET ACTUAL for DEC 2021
O D
DESCRIPTION UNIT
DIRECT INDIRECT TOTAL DIRECT INDIRECT TOTAL
1 SALES IDR Cum 27.154.067.00 27.154.067.000
Main Contract & 1 Period 0 269.476.831,73
Period
Amendment Cum 106.443.943
PROGRESS % Period 0,39% 0,99%
Sales per % Progress Cum 100,00% 100,00%
Cum 27.154.067,00 27.154.067,00
2 DISTRIBUTION COST
13.880.000.00 10.016.000.00 23.896.000.00 13.663.743.34 8.477.076.54 22.140.819.890,0
IDR Cum 0 0 0 64 9
Period 195.000.000 173.000.000 368.000.000 125.102.865 66.553.482 191.656.346,90
% 100,00% 92,65%
Cost per % Progress TARGET 238.960.000
938.775.510
IDR Period 238.960.000 193.124.183
Cum 221.408.199
3 PROFIT / LOSS IDR Cum 3.258.067.000 5.013.247.110
Period -261.556.057 77.820.485
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
% Period -245,72% 28,88%
Cum 12,00% 18,46%
Target Profit IDR Period 32.580.670
Cum 3.258.067.000
4 LABOR
LABOR COST % Cum 12,00%
LABOR RATE
Person period 176 77 253 176 40 216
M-M period 3.238 959 4.197 3.237 958 4.195
Mhr 841.880 249.340 1.091.220 841.620 249.080 1.090.700
13.100.000.00 3.410.705.93
IDR period 9.150.000.000 3.950.000.000 0 9.132.533.053 3 12.543.238.986
IDR/ M- period 2.825.818 4.118.874 3.121.277 2.821.295 3.560.236 2.990.045
M period
10.868,53 15.841,82 12.004,91 10.851,14 13.693,21 11.500,17
IDR/
Mhr
5 STAFF Person period 9 24 33 5 11 16
period 149 239 388 130 369
STAFF COST M-M period 1.450.000.000 1.950.000.000 3.400.000.000 1.358.355.373 239 3.270.327.226
period 1.911.971.85 8.862.675
STAFF RATE IDR period 730.290
IDR/M- period 3 519.394
SALES / STAFF / MONTH 210.896
M 9.731.544 8.158.996 8.762.887 10.448.887 7.999.882
COST / STAFF / MONTH IDR/M- 232
PROFIT (LOSS) / STAFF / NA NA 69.984.709 4.564
MONTH M 59.044
IDR/M- NA NA 61.587.629 41.993
6 TOTAL EMPLOYEE 17.051
M NA NA 8.397.080
SALES / EMPLOYEE / IDR/M- 0
MONTH
M
COST / EMPLOYEE /
MONTH Person period 185 101 286 181 51
period 3.387 1.198 4.585 3.367 1.197
PROFIT (LOSS) / M-M period NA NA 5.922.370 NA NA
EMPLOYEE / MONTH IDR/M- period NA NA 5.211.778 NA NA
NA NA 710.593 NA NA
RENTAL MANPOWER M
IDR/M- 0 0 0 0 0
7 PRODUCTIVITY
M
Mechanical IDR/M-
Piping Carbon Steel
Piping Stainless Steel M
Person
Mhr/To 50,00
n 4,00
5,00
Mhr/DI
Mhr/DI
8 PERFORMANCE Com pl 31-May-2021 31-Dec-2021
Schedule (Technical Weld
Rej Max 5% Max 5%
Completion) 0 0
LTA
Quality -245,72% 28,88%
%
Safety
Profit
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
CLIENT : PT. JURONG ENGINEERING
COMPANY LESTARI
PROJECT : PT. TIGA PILAR ENERGI
SCOPE : TJB 2x1000MW - CFPP - Jepara - Jawa Tengah
Job No. : ERECTION OF ESP UNIT #6
: T-5006
CBS
SUMMARY BUDGET vs COST
A01-00-00
A02-00-00 DESCRIPTION REVISED BUDGET ORIGINAL COST TO Cumulative
A03-00-00 BUDGET VARIANCE BUDGET DATE usage % of
A06-00-00
A07-00-00 Dec '21 Budget
A08-00-00
A09-00-00 DIRECT CONSTRUCTION COST 9.150.000.000 1.150.000.000 8.000.000.000 9.150.000.000 100,00%
A12-00-00 DIRECT WORKERS 130.000.000 9.132.533.053 99,81%
A14-00-00 150.000.000 20.000.000 1.000.000.000 150.000.000 100,00%
A17-00-00 DIRECT STAFF / SUPERVISION 500.000.000 140.322.399 93,55%
TOTAL DIRECT LOCAL 1.600.000.000 600.000.000 1.000.000.000 1.600.000.000 100,00%
CONSTRUCTION COST 150.000.000 1.597.465.437 99,84%
CONSUMABLES 30.000.000 650.000.000 100,00%
225.000.000 603.279.642 92,81%
DIRECT TOOLS 650.000.000 150.000.000 200.000.000 1.300.000.000 100,00%
100.000.000 1.218.032.974 93,69%
DIRECT STAFF / SUPERVISION HO 1.300.000.000 300.000.000 11.335.000.000 225.000.000 100,00%
203.422.000 90,41%
THR WORKER 225.000.000 75.000.000 100,00%
65.000.000 90,64%
THR STAFF 65.000.000 35.000.000 58.916.000 100,00%
290.000.000 98,41%
KOMPENSASI STAFF LOCAL & 290.000.000 65.000.000 285.398.000 100,00%
WORKER 350.000.000 97,65%
350.000.000 150.000.000 341.768.307 100,00%
DIRECT RENTAL EQUIPMENT - 100.000.000 82,61%
EXTERNAL 100.000.000 0 82.605.534 100,00%
13.880.000.000 98,44%
DIRECT RENTAL EQUIPMENT - 13.663.743.346
INTERNAL
13.880.000.000 2.545.000.000
B01-00-00 INDIRECT AND OPERATIONAL COST 3.950.000.000 750.000.000 3.200.000.000 3.950.000.000 100,00%
B02-00-00 INDIRECT WORKERS 400.000.000 450.000.000 3.410.705.933 86,35%
850.000.000 100,00%
INDIRECT STAFF / SUPERVISION 850.000.000
LOCAL
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
B03-00-00 CONSUMABLES 380.000.000 80.000.000 300.000.000 831.461.334 97,82%
B06-00-00 75.000.000 380.000.000 100,00%
B09-00-00 TOOLS 145.000.000 70.000.000 1.000.000.000 305.914.578 80,50%
B09-00-00 100.000.000 1.000.000.000 145.000.000 100,00%
B10-00-00 INDIRECT STAFF / SUPERVISION 1.100.000.000 50.000.000 1.500.000.000 122.434.861 84,44%
B11-00-00 HO 45.000.000 1.100.000.000 100,00%
B12-00-00 240.000.000 1.080.510.519 98,23%
B13-00-00 TEMPORARY FACILITIES 950.000.000 100.000.000 950.000.000 100,00%
B16-00-00 100.000.000 261.930.211 27,57%
TOTAL INDIRECT & OPERATIONAL EXPENSES 2.000.000.000 500.000.000 8.010.000.000 2.000.000.000 100,00%
OPERATION COST 1.984.911.368 99,25%
INDIRECT MOB & DEMOBILITATION 61.000.000 16.000.000 61.000.000 100,00%
58.833.377 96,45%
INDIRECT COST OF QUALITY 220.000.000 20.000.000 220.000.000 100,00%
94.943.187 43,16%
INDIRECT COST OF MONEY 90.000.000 10.000.000 90.000.000 100,00%
INDIRECT RENT VEHICLES - 64.901.736 72,11%
EXTERNAL 270.000.000 170.000.000 270.000.000 100,00%
260.529.441 96,49%
10.016.000.000 2.006.000.000 10.016.000.000 100,00%
8.477.076.544 84,64%
GRAND TOTAL 23.896.000.000 4.551.000.000 19.345.000.000 23.896.000.000 100,00%
22.140.819.890 92,65%
SALES TARGET Amendment 26.336.567.000 ACTUAL
27.154.067.000 817.500.000 19.345.000.000 27.047.623.057
6.991.567.000 27.154.067.000
COP 23.896.000.000 4.551.000.000 23.896.000.000
26,55% 22.140.819.890
PROFIT 3.258.067.000 -3.733.500.000 3.151.623.057
5.013.247.110
% PROFIT 12,00% -14,55%
11,65%
18,46%
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
4000000 SALES MONTHLY Sales vs Cost ESP Works #6 30000000
3500000 COST MONTHLY
3000000 SALES CUMULATIVE 26.884.590 27.154.067
2500000 COST CUMULATIVE 26.069.123
2000000
1500000 25.188.429 26.385.750
1000000 25.677.277
25000000
500000 24.256.835
0
20.02625..110059.71895.821022..41020.80281.5.97224.427.432215117..759677..53398921.924090.01060400
18.816.324
17.910.772
22.140.820
16.81662..617592.811
15.258.115 15000000
13.982.893
13.206.014
12.107.047
10.197.79.8719.4124 10000000
5000000
8.329.575 0
7.012.955
6.298.119 6.347.375
5.327.685
4.389.729
3.383.426 2.685.055
1.527.867552.13.917917..4342151..838861.196
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
2019 2020 2021
PT.TIGA PILAR ENERGI 11. Personnel Report & Organization Chart PT. TIGA PILAR
PIPING #5&6 FOR TANJUNG JATI PROJECT ENERGI
JOB NO T-5006
PROJECT MANAGER
Update : Oct-21 1 MANGASI L. B
Revisi : 02
Hp : 082111667955
HEAD OFFICE CENTRAL JAVA CJP 2 X 1000 MW
SITE PROJECT CFPPP PROJECT TANJUNG JATI
JEPARA – JAWA TENGAH
SITE MANAGER TECHNICAL CLOSING REPORT
1 JOSEP R. SIBUEA / CANDRA GIAN WINATA
Hp : 081279220021 Hp : 081333170671
1 SITE MANAGER REPRESENTATIVE
S. ONNY BAKTIAR
Hp : 082337999969
SECRETARY
1 MELVA S
Hp : 082234750542
2 HRD & GA HEAD SECTION 1 PPC HEAD SECTION 2 WAREHOUSE 1 PROCUREMENT ENG 1 FINANCE OFFICER 1 QA/QC LEADER 1 HSE SECTION
FERRY NAIS Z HAF IDZ S. ONNY BAKTIAR DEDIK SETIAWAN
M. RIDWAN CHOLID Hp : 085785908324 ERICSON MBS EDWARD AGNES Hp : 082186729212 Hp : 082337999969 Hp : 081227845600
Hp : 081249980279 Hp : 081381276654 Hp : 081268688911
1 PPC ENG 1 FINANCE ADMIN 1 DCC 1 SAFETY ADMIN
HRD & GA ASSISTANT DIMAS JULIANANDA 2 ADMIN CHECKER MHMC SPV YOHANA TRESIA H HARDIANTI NURUL
SAIFUL DJ Hp : 085718787456 BRANDO PATAR 2 Hp : 081285812940 Hp : 085848828664
ADHITYA Hp :
Hp : 082197371777 Hp : 082220018601 Hp : 081322767732 1 QC DOCUMENT 1 HSE SUPERVISOR
DWI LAKSAMANA DONNI SIHOTANG
ACHMAD FAUZAN 1 SURVEYOR Hp : 081365303436 Hp : 081396743733
Hp : 081282934412 HADI MULYADI
1 QC ADMIN 1 SCAFF.INSPECTOR
Hp : 085211246194 JAMES M.S JAIZ
Hp : 082161622955 Hp : 082331441771
2 GA ADMIN 1 HR & GA STAFF 1 PROC. ADMIN
5 QC INSPECTOR
DEVA RAJIV W. T LENNY HEDRON ANDRI S.
Hp : 082234812924 Hp : 082314141224 Hp : 081390285602 Hp : 082171558558
DIKKY ARDIANSYAH
RONI EKO Hp : 085733307756
Hp : 081239654494 BAGUS APRIANTOKO
Hp : 082338313889
ALVIANTO TIMBANG
HP:082244827501
RIKI JAYA
HP: 082260826315
DUCTING AREA & ESP UNIT #5 #6 1 CONSTRUCTION LEAD PIPING AREA UNIT #5 #6 Doc. No. : TPEPPCPR01
HENRY JUNIAR Job No. : T5006
1 ENGINEER DUCTING 1 ESP ENGINEER #5 1 ENGINEER DUCTING Hp : 082299055152 1 PIPING LEAD ENGINEER 1 PIPING ENGINEER Rev. No. : 01
ERWIN YULIANTO ANDHIKA ADITYA HENRY JUNIAR LERI MAHENDRA Issue date: Dec21
ANGGIAT BUTARBUTAR Hp : 081333170671 Hp : 081210988482 2 PIPING ENG (FFS) Hp : 082299055152
Hp : 081382083385 LAFIT Hp : 081273845504
1 DUCTING/ESP SPTD HP : 082225026676 1 PIPING ADVISOR TECHNICAL
THOMSON M. PIPING SOOTBLOWER HARLI HUTAJULU
Hp : 081378933826 YOSEF ANDRI Hp : 08128247281
Hp : 082112944115
1 WELDING SUPTD
FREDY SILALAHI
Hp : 082167936558
1 SCAFOLDING SPV 1 ESP SPV 2 RIGGING SPV 1 DUCTING S/S SPV 1 DUCTING /SPV 1 DUCT&S/S SPV. 1 DUCTING SPV 1 ELECTRIC/MAINT. SPV 1 RIGING PIPE SPV 2 PIPING SPV 2 PIPING SPV 1 SCAFF. PIPE SPV. 2 WELDING SPV.
RAMSES PARDOSI HO LIL UR ANGGIAT PS ANGGIAT DS
NIRMANA RAMLI P Hp : 085216622684 RIYANTO HUTAJULU RICARDO SITORUS PARSAULIAN SILABAN INDARJADI MUSLAN SUNARDI Hp: 081229056766 Hp: 081319548262 HARTONO Hp : 081325241269
Hp : 082134020410 Hp : 081292267817 DODI Hp : 085387843468 Hp:081365615566 Hp : 085216622684 Hp :082374692840 Hp : 081327154360 Hp : 085235599911 CHARLES N RAMLAN MANIK Hp : 081285521590 SAUD SAMOSIR
Hp : 085383442495 Hp: 085225149318 Hp:081284971874 Hp : 082134852859
Prepared by, Riviewed by, Approved by,
FERRY NAIS Z CANDRA GIAN WINATA MANGASI L. B
PPC SITE MANAGER PROJECT MANAGER
: PT. TIGA PILAR ENERGI 12. Equipment Schedule PT. TIGA PILAR
: TJB 2x1000MW - CFPP - Jepara - Jawa Tengah ENERGI
CONSTRUCTION EQUIPMENT SCHEDULE
2019 2020 2021 CENTRAL JAVA CJP 2 X 1000 MW
CFPPP PROJECT TANJUNG JATI
No Classification Max P/A 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 Total JEPARA – JAWA TENGAH
TECHNICAL CLOSING REPORT
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
1 CRANE 300-500 TON (JEL) 1 PLAN 11111111111111111111 20 Doc. No. : TPEPPCPR01
2 CRANE 180-250 TON (JEL) ACTUAL 11111111111111111111 20 Job No. : T5006
3 TOWER CRANE (JEL) 11111111111111111111 17 Rev. No. : 01
4 TMC 8T 1 PLAN 11111111111111111111 13 Issue date: Dec21
5 TMC 10T ACTUAL 6
6 ELECTRIC WINCH JEL 11111111111111111 15
7 ELECTRIC WINCH TPE 1 PLAN 11111111111111111 18
8 GENERATOR SET 500 KVA (JEL) ACTUAL 1111111111111 20
9 GENERATOR SET 250 KVA (JEL) 111111111111 20
10 WELDING OVEN 100 KG 1 PLAN 52
11 WELDING INVERTER PORTABLE 200 A ACTUAL 11111111 1130
12 WELDING INVERTER PORTABLE 250 A 11111111 203
13 WELDING INVERTER PORTABLE 400 A 1 PLAN 111111111111111
14 FUEL TRUCK ACTUAL 111111111111111 20
15 HYDRAULIC CYLENDER JACK 11111111111111111111111 195
16 Machine threading Cap:1/2"-4" (JEL) 1 PLAN 11111111111111111111111 16
17 THREADING MACHINE (TPE) ACTUAL 1111111111111111111111 15
1111111111111111111111
Vehicle / Transportation 1 PLAN 1111111111111111111111
ACTUAL 1111111111111111111111
1122223333333333333333
1 PLAN 1122233333333333333333
ACTUAL 10 10 10 10 10 30 30 30 60 60 80 80 80 90 90 90 90 90 90 90 40 40 40 40
10 10 10 10 10 30 30 30 60 60 80 80 80 90 90 90 90 90 90 90 40 40 40 40
1 PLAN 3 3 3 3 3 3 10 10 10 10 10 15 15 15 15 15 15 15 15 15 15 15 15 15 15
ACTUAL 3 3 3 3 3 3 10 10 10 10 10 15 15 15 15 15 15 15 15 15 15 15 15 15 15
7 7 7 7 7 7 25 25 25 25 40 40 40 40 80 80 80 80 80 80 80 80 80 80 80
3 PLAN 7 7 7 7 7 7 25 25 25 25 40 40 40 40 80 80 80 80 80 80 80 80 80 80 80
ACTUAL 1111111111111111111111111
1111111111111111111111111
90 PLAN 5 5 5 5 5 5 5 8 8 8 8 8 15 15 15 15 15 15 15 15 15 15 15 15 15
ACTUAL 5 5 5 5 5 5 5 8 8 8 8 8 15 15 15 15 15 15 15 15 15 15 15 15 15
111111111111111111
15 PLAN 111111111111111111
ACTUAL 111111111111111111
111112222222222222
80 PLAN
ACTUAL
1 PLAN
ACTUAL
15 PLAN
ACTUAL
1 PLAN
ACTUAL
1 PLAN
ACTUAL
1 MINIBUS ELF (25 SEATER) 2 PLAN 111222222222222222222111 37
2 PICK UP ACTUAL
3 RENTAL STATION 111222222222222222222111
2 PLAN
ACTUAL 111222222222222222222111 37
4 PLAN 111222233333333333222111
ACTUAL
1 1 1 2 2 2 2 2 2 4 4 4 4 4 4 3 3 3 3 2 2 2 2 2 2 2 53
11122222244444433332222222
0
0
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
13. Warehouse & Material Control Report
INVENTORI
OFFICE, MES FACILITY, ASET, TOOL, & RENTAL
PT. TIGA PILAR ENERGI, T-5006
N DESC BR CAPA SE MOD QTY QTY U CON RE
O RIPTIP AN SITY/S RI EL/TY KESE O DITI MA
D AL M OF SI LURU M ON RK
ON IZE NO PE E FIC T
AN
SEE
FINGER 1 1 Office
1 PRINT 10 10 Office
17 17
NOTE BOOK 58 10 rusak Office
2 35 23 mes,25
good mes Office
PC+MONITO 19 23 42 7 rusak d
R& 2 2 office 5 Office
3 KEYBOARD 1 rusak mes, Mes
MEJA 1/2 1 1 14 good Facilitre
BIRO 1 Mes
4 2 mes Facilitre
2 1 Mes
CHAIR 1 1 Facilitre
1
5 10 Mes
541 0 Facilitre
DISPENCER 0
6 Mes
Facilitre
KOMPOR
7 GAS Mes
Facilitre
SPEAKER
8 AKTIF Mes
Facilitre
RICE
COOKER/pen Mes
9 anak nasi Facilitre
SETRIKA
10 Mes
Facilitre
KULKAS
11
AC
INDOOR+OU
12 TDOOR
STAND FAN
13
VACUM VALV
14
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
MANIFOLD 1 Mes
15 1 1 Facilitre
1
JET 1 Mes
16 CLEANER 1 1 Facilitre
4
JET PUMP 1 Mes
17 2 1 Facilitre
43
UPS 1 Office
18 1
1 Office
PROYEKTOR 1
19 23 4 Office
20
PRINTER A3 1 Office
20 9 Mes
PRINTER A4 DT-8809C 1 2 Facilitre
21
2 7 Office
TELEVISION
22 Mes
1 Facilitre
RACK FILE
23 Mes
1 Facilitre
WASHING
MACHINE/m Mes
24 esin cuci 23 Facilitre
WIRELESS
PORTABLE Mes
25 AMPLIFIER 20 Facilitre
LEMARI
26 PLASTIK Mes
0 Facilitre
SPRING BAD
27 Mes
0 Facilitre
SPREY
28 Mes
0 Facilitre
SELIMUT
29 Mes
0 Facilitre
BANTAL
30 5 rusak
mes, 6 Mes
GULING 9 good Facilitre
31
Mes
GANTUNGAN 0 Facilitre
32 HANDUK
Mes
BED 0 Facilitre
SHEETS/spre
33 y 1 Good Tol
BEDDING/te
34 mpat tidur 2 Damage Tol
Infrared
Temperatur
Gun 1cm-
15cm DT-
35 8809C
Gas Detector
Portable BW
, Micro clip
XL Multi 4
gas Cw
36 Charger
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
Adjustable
37 Wrench
Erdos 10" 11 2 Good Tol
21 3 Good Tol
Adjustable Tekiro 6" 1 1 Set Good Tol
38 Wrench 2 2 Ea Good Tol
2 2 Ea Good Tol
Wrench Allen 2 mm-10 1 1 Ea Good Tol
39 Key Hex Tekiro mm
1 1 Ea Damage Tol
Screw Driver 66 12 Ea Damage Tol
1 1 Ea New Tol
40 (+) Tekiro 1 1 Set Good Tol
Screw Driver 1 1 Set Good Tol
41 (-)
Tekiro 1 1 Set Good Tol
1 1 Set Good Tol
Combination
42 Plier 1 1 Set Good Tol
Tekiro 1 1 Set Good Tol
1 1 Ea Good Tol
Multi tester Heles YX360 TS 1 Ea Good Tol
''HELES'' YX- 1 1 Ea Good Tol
43 360 TS 1 3 Ea Good Tol
3 9 Ea Good Tol
Rachet 1721 9 6 Ea Good Tol
44 Wrench 6 6 Ea Good Tol
6 6 Ea Good Tol
Rachet Wipro 1719 6 2 Ea Good Tol
45 Wrench 2
Handy Talky Motor
46 ola
Handy Talky A DJ CRX5
47 Alinco 03989
DJ CRX5
Handy Talky Alinco 6 DJ CRX5
48 Alinco A
03730 DJ CRX5
Handy Talky 5 DJ CRX5
49
A A
Handy Talky Alinco 02508
50 Alinco
2
Handy Talky A
51 03598
Alimunium 17 mm
52 Ladder 21 mm
22 mm
Spanner 24 mm
53 Combination 27 mm
32 mm
Spanner 36 mm
54 Combination 41 mm
Spanner
55 Combination
Spanner
56 Combination
Spanner
57 Combination
Spanner
58 Combination
Spanner
59 Combination
Spanner
60 Combination
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
Spanner 30 mm 4 4 Ea Good Tol
61 Combination 3641 1 1 Ea Good Tol
1 1 Ea Good Tol
Rachet 8" 1 1 Ea Good Tol
62 Wrench 24" 7 7 Ea Good Tol
12" 4 4 Ea Good Tol
Adjustable 2 2 Ea Good Tol
63 Wrench
1 1 Ea Good Tol
Adjustable
64 Wrench 1 1 Ea Good Tol
1 1 Ea Good Tol
Adjustable 1 1 Ea Good Tol
65 Wrench 1 1 Ea Good Tol
5 5 Ea Good Tol
Wrench Pipe 24" 3 3 Ea Good Tol
66 5 5 Ea Good Tol
Wrench Pipe KOIKE 36" MK 100 1 1 Ea Good Tol
67 75 mm HR
60 mm 2470X5 2 2 Ea Good Tol
Wrench 10 mm 1 1 Ea Damage Tol
Hammer 11 mm
68 Ring Sloging 12 mm 90 90 Mtr Good Tol
Wrench 10 10 Mtr Good Tol
Hammer 12" 1
69 Ring Sloging 24"
Spanner 12" 1 Unit Good Tol
70 Combination 24" 1 1 Ea Good Tol
2 2 Ea Good Tol
Spanner 1 1 Ea Good Tol
71 Combination
Spanner
72 Combination
Cutting
73 Torch
Carpenter
74 Square
Carpenter
75 Square
Level
Magnetic
76 Aluminium
Level
Magnetic
77 Aluminium
Speed Cutter 14"
78
Twin Hose
Oxygen +
79 Acetylene
Hose Red Ø Size 3/8
80 F/LPG (8MM)
Electric Hand
Drill Rotary
81 Hammer
Makita
Dril Bit 10 mm
82
Dril Bit 11 mm
83
Dril Bit 13 mm
84
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
Dril Bit 10 mm 1 1 Ea Good Tol
85 Concrete 12 mm 1 1 Ea Good Tol
14 mm 1 1 Ea Good Tol
Dril Bit 18 mm 1 1 Ea Good Tol
86 Concrete 22 mm 2 2 Ea Good Tol
1 1 Ea Good Tol
Dril Bit Ø Size 3/8 2 2 Ea Good Tol
87 Concrete (8MM) 3 3 Ea Good Tol
65 65 Mtr Good Tol
Dril Bit 8"
88 Concrete 10 10 Mtr Good Tol
1 1 Ea Good Tol
Dril Bit
89 Concrete 1 1 Unit Good Tol
Regulator 1 1 Unit Good Tol
90 LPG 3
Regulator 3 Ea Good Tol
91 Oxygen 1 1 Ea Good Tol
1 1 Ea Good Tol
Regulator 1 1 Ea Good Tol
92 Argon
1 1 Ea Good Tol
Hose Clear 2 2 Ea Good Tol
Nylon 1 1 Ea Good Tol
93 F/Argon PVC 1 1 Ea Good Tol
Air Hose 1/2" 1 1 Ea Good Tol
MULTIFLEX
330Bar/3800
94 PSI @10Mtr
C Clamp
95 Screw
Welding Redbo 200 A EN.
Machine 1190
96 Inverter 7040
2685
Welding Redbo 200 A EN.
Machine 4" 1190
97 Inverter 1Kg 7040
0827
1/2 Kg
Electric Baby 5 Kg A906
98 Grinder
Makita
Steel
99 Hammer
10 Steel
0 Hammer
10 Steel
1 Hammer
Torque
wrench
200NM -
10 800NM HVT
2 7200
10 Lever Block Kobac 1,5 T
3 hi
10 Lever Block Toyo 2T
4
10 Lever Block Kondo 3T
5
10 Chain Block Kondo 2T
6
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
10 Chain Block Vital 3T 1 1 Ea Good Tol
7 1 1 Ea Good Tol
5 5 Ea Good Tol
10 Chain Block No 3T 2 2 Ea Good Tol
8 mrk 1 1 Ea Good Tol
2 2 Ea Good Tol
10 Sackle 8,5 T 1 1 Ea Good Tol
9 1 1 Ea Good Tol
1 1 Ea Good Tol
11 Sackle 6,5 T 1 1 Ea Good Tol
0 2 2 Ea Good Tol
## 460 Mtr Good Tol
11 Sackle 4,3/4 T 1 1 Ea Good Tol
1 1 1 Ea Good Tol
1 1 Ea Good Tol
11 Sackle 13,5 T 4 Ea Good Tol
2 4 3 Ea Good Tol
3 1 Ea Good Tol
11 Sackle 12 T 1 1 Ea Good Tol
3 3T1,5M 1
11 Webbing 3T1M
4 sling 3T3M 1
11 Webbing 3T4M 1
5 sling 1
11 Webbing 2
6 sling 7
11 Webbing 1
7 sling
11 Cable Power RIDGI 3X2,5 12R,
8 D 1" PN36475
11 C Clamp 2"
9 Screw ZYH 100 1 Unit Good Tol
Ø1/2'' ~ 2''
12 C Clamp 1 Unit Good Tol
0 Screw 4"
12 Manual 7" 1 Unit Good Aset
1 Threading 9"
12 Electric 14"
2 grinder
12 Electric 100 Kg
3 grinder 20 Fit
12 Electric
4 grinder 5T
12 Wrench Allen
5 Key Hex
Oven
12 Welding
6 Electrode
12 Stell
7 Container
12 Electric
8 Winch
12 Pully Block 8T 2 Ea Good Tol
9
13 Apar 5 Kg 7 Ea Tol
0 Ø 30MM
13 Inspection SELLER 1 Ea Good Tol
1 Mirror Y
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
13 Harddisk SEAGA 1 TB 1 File
2 Eksternal TE 1 1 Ea Good SDCC
1 Set Good Tol
13 Handy Talky Alinco A DJCRX5 29
3 03214 1 29 Set Good Tol
3 1 Ea Good Tol
Safety Full 0 1 3 Ea Good Tol
Body Harnes 1 Set Good Tol
Absorber 1
13 Double Big 1 Unit Good Tol
4 Hook 1
25 1 Unit Good Tol
13 Pully Block 1,5 T 1 25 Mtr Good Tol
5 1 1 Unit Good Aset
1 1 Unit Good Aset
13 Ink Dryer 5 Kg 1 1 Unit Good Rental
6 1 1 Unit Good Rental
1 Ea Good Tol
Tig Torch
13 Holder WP- 1 Unit Good Tol
7 17V-25-2 1 Unit Good Tol
2 Unit Good Tol
Welding EN. 1 Unit Good Tol
Machine 1190 1 Unit Good Tol
13 Inverter Redbo 200 A 7040 1 Ea Good Tol
8 2770
EN.
Welding 1190
Machine 7040
13 Inverter Redbo 200 A 0745
9
14 Welding
0 cable
14 Container 20 Fit B 9858
1
SDC
14 MOBIL PICK MITS B L 300
2 UP HUBI 9804 Rush
SHI SAJ Avansa
K
14 MOBIL Toyota 8812
3 STATION NL
K
14 MOBIL Toyota 9237
4 STATION ML
14 Machine DYNA A3,A4
5 Laminating MIC
Machine HM 0810
Chipping
Hammer MAKIT 1
900W, HM A 1
14 0810 2
6 "MAKITA" BOSCH 1
1
14 Electric HIKOKI 4" 1
7 Grinder HITAC 4"
4"
14 Electric HI
8 Grinder
14 Electric
9 Grinder
15 Plump Bob YAMA 1 Kg
0 YO 50 Mtr
15 Measuring
1 Tape
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
Tig Torch 17 17 Set Damage Tol
Holder
''MILLER''WP 15 15 Ea Ex Tol
15 17V-25-2, 7 7 Ea Ex Tol
2 A150V 8 8 Ea Ex Tol
2 2 Ea New Tol
15 Regulator 4 4 Ea Good Tol
3 Argon
15 Regulator 2 2 Ea Good Tol
4 Qxygen
15 Regulator 10 10 Can
5 LPG
4 4 Can
15 Chuck Drill VOYLE Ø 1,5-13 mm
6 T 10 10 Can
20 20 Can
15 Spanner 13 MM 6 6 Can
7 Combination 26 26 Can
31 31 Can
Spanner 12 13 3 3 Rol
15 Double Open 40 40 Sht
8 Size 12-13 58 58 Sht
57 57 Rol
Paint Blue 183 183 Rol
15 ''DUPLEX'' 108 80 188 Ea
9 @1Ltr 5 5 Lgh
50 50 Ea
Paint Blue 100 64 164 Ea
16 ''AL-TEX''
0 @1Ltr
Paint Spray
16 PYLOX
1 Yellow
16 Paint Spray
2 PYLOX Green
16 Paint Spray
3 PYLOX Black
16 Paint Spray
4 PYLOX Blue
16 Paint Spray
5 PYLOX Grey
16 Sand Paper no.80
6
16 Sand Paper No.500
7
16 Sand Paper No.1000
8
16 Seal Tape 1/2"
9
17 Seal Tape 1"
0
17 Paint brush 1"
1
17 Rel MCB 1M
2
17 Grinding
3 Disch
WD 7X6
17 Grinding
4 Disch
WD 4X6
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
Fan for 4 4 Ea
inverter 13 13 Ea
portable 600 600 Ea
200A, AC 47 47 Ea
17 220V, 6,5 W. 160 160 Ea
5 221238SOO 100 100 Ea
100 100 Ea
17 Rubber Tape 3M
6 100 7 107 Ea
24 24 Ea
17 Clear Clas 12 Ea
7 12 27 Ea
27
17 Dark Glas No.11 188 Ea
8
18 Ea
17 Dark Glas No.10 60 Ea
9 16 Ea
49 Ea
18 Dark Glas No.12 14 Ea
0 97 Ea
44 Ea
18 Flap Disc ø 4'' M 10
1 P=1.5
4"
Wire Cup KING
Brush Size
18 4In ''KING''
2 M 10 P=1.5
18 Stone Pencil FERR
3 ARI
F
18 Stone Pencil Premi
4 um
18 Paint stick 4"
5 roll 7"
Carbon
Brush 999-
044(999-059
HIKOKI), for
Grinder G18S
Electric 7"
18 "HITACHI"
6 G18S
HIKOKI 188
Carbide
Burrs/Alloy
Cutter GX1020M0
18 GX1020M06 6
7 "TOKI" TOKI 18
18 Collet WP 17 Ø 2.4 mm 10N24 60
8
18 Gas len WP Weldc 45V26 16
9 17 raft 57Y04 49
19 Short Back 57Y02 14
0 Cup WP17 Weldc 10N32 97
19 Long Back raft
1 Cup WP 17
19 Body Collet Weldc
2 WP 17 raft
19 Quick
3 Coupler Ø 2.4 mm
NITTO 30 PF 44
PT. TIGA PILAR CENTRAL JAVA CJP 2 X 1000 MW Doc. No. : TPEPPCPR01
ENERGI CFPPP PROJECT TANJUNG JATI Job No. : T5006
JEPARA – JAWA TENGAH Rev. No. : 01
TECHNICAL CLOSING REPORT Issue date: Dec21
19 Cable Scun KINIK 7012 A DK J 3550 19 19 Ea
4 03730 DJ CRX 5 20 20 Ea
19 Cleaner Tip KOIKE 15-18 DJ CRX 5 278 278 Ea
5 (NOZZEL) 1215 3 6922 NB 112 112 Ea
19 Doble Ear ALINC 1620 A 180 180 Ea
6 Clamp O 09Nov 03787 ## 50 50 Ea
19 Doble Ear 125°C 8 124 9 9 Ea
7 Clamp ALINC 150°C 9 9 Ea
19 Doble Ear O 175°C 7 7 Ea
8 Clamp 200°C 6 6 Ea
19 Doble Ear WELD 3/4" 48 48 Ea
9 Clamp CRAF Ø 5/8'' 30 30 Ea
20 Temperatur T No.3 4 4 Ea
0 Stick MAKI 200 A 58 58 Ea
20 Temperatur TA
1 Stick ø 2.4MM 1 1 Unit
20 Temperatur M 20 7
2 Stick 1 8 1 Unit
20 Temperatur 3P 280 V 8
3 Stick 32A 4P 54 54 Ea
20 Stone 3P 32A 4Pin
4 Mounted 220V 1 1 Set
20 Hose Clamp 142 149 Pair
5 ( Stainless ) 8 16 Pair
20 Cutting Tip ( 9 17 Pair
6 Nozzle ) 3 3 Pair
20 Welding 69 69 Ea
7 Conector 70 70 Ea
20 Handy Talky
8
20 Handy Talky
9
21 Tung Sten
0
Inner outer
socket for
21 shear
1 wrench
21 Fitter Glove
2
21 Welding
3 Glove
21 Argon Glove
4
21 Rubber
5 Glove
21 Socket Plug
6 Fe Male
21 Socket Plug
7 Fe Male
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TCR T-5006
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