PKS 5 PROJECT SCHEDULE

SHIPMENT PLAN ACTUAL DELAYED / CANNOT

Project Name : PKS 5 Date of Commence : Date of Handover: PIC : Daniel Ku / Andrew Lee Project Duration: 14 Mon

Schedule Project Duration (months)

No Items / Descriptions Durations 1 2 3 4 5 6 7 8 9 10 11 12 13 14
Month Aug'11 Sept'11 Oct'11 Nov'11 Dec'11 Jan'12 Feb'12 Mar'12 Apr'12 May'12 Jun'12 Jul'12 Aug'12 Sept'12
1.0 Confirmation of Purchase Order
1.1 Signing Agreement
1.2 Bonds/Bank Guarantee
1.3 Others

2.0 Preliminaries
2.1 Engineering Design & Drawings
2.2 Project Management
2.3 Submission & Approval to Authority
- Building & Structural
- Machinery & Equipment
* Boiler
* Turbine
* CPO Tank Calibration
* Weighbridge Calibration
* Sterilizer Vessel
* Back Pressure Receiver (BPR) PROJECT MANAGER: Assign Project
2.4 Others Manager, Mr. Raymond Hoh from Dolphin
Malaysia
3.0 Project Management Follow-up Activity
3.1 Monthly Project Meeting
3.2 Monthly Site Meeting
3.3 Monthly Owner Meeting
3.4 Others PROJECT MANAGER: Assign Site
Supervisor, Bpk. Chairul Aman from PT.
4.0 Earthworks Dolphin Indonesia
4.1 Site Land Clearing & Turfing
4.2 Effluent Ponds
4.3 Reservoir / Dam
4.4 Others EARTHWORKS, CIVIL & BUILDING: 1
Project Manager, 4 Supervisors & 200
5.0 Civil Works & Auxilary Building workers
5.1 Sterilizer Station Building
5.2 Main Process Building, Power house, Kernel building

5.3 Boiler House

5.4 Kernel Bagging Store

5.5 Loading Ramp (Foundation and Concrete Works)
5.6 Machinery Foundation
- Sterilizing Station
- Threshing Station
- Pressing Station
- Depericarping Station / Kernel Station
 - Clarification Station
- Power House
- Boiler House
- Others Foundation
5.7 Rail track

5.8 Sterilizer Condensate Pit, Slduge Pit & Sand

Collection Pit

5.9 Canteen (Construct & Complete)

5.10 Office Block & Laboratory (Construct & Complete)
5.11 Workshop and Store
5.12 Toilet

5.13 Guardhouse, Oil Loading Shed, Car Park,

Motobike & Bicycle Shed and Weighbridge House

5.14 Oil Tank Foundation (foundation for 4 storage

tanks 2000 MT capacity)

5.15 Fencing and Main Gate

5.16 Drains (External)
5.17 Concrete Road
5.18 Pump house
5.19 Other Essentials (Not listed above)

6.0 Electrical Works

6.1 Materials Procurement
ELECTRICAL: Assign 1 Site
6.2 Workshop Fabrications
Supervisor, 5 Electrician & 10
6.3 Owner Inspections
workers
6.4 Packing & Fumigation
6.5 Mobilization & Shipment
6.6 Site Installation
6.7 Commissioning & Testing

7.0 Mechanical Works MECHANICAL: Assign 1 Project

7.1 Materials Procurement Supervisor, 20 skill workers & 40
7.2 Workshop Fabrications general workerts
7.3 Owner Inspections
7.4 Packing & Fumigation
7.5 Mobilization & Shipment
7.6 Site Installation
7.7 Commissioning & Testing

8.0 Hydraulic & Automated System

PH & EA SYSTEM: Assign 1 Pro
8.1 Materials Procurement
Supervisor, 2 Technical Suppor
8.2 Workshop Fabrications
Engineer and 7 skill workers
8.3 Owner Inspections
8.4 Packing & Fumigation
8.5 Mobilization & Shipment
8.6 Site Installation
8.7 Commissioning & Testing
B
9.0 Boiler & Accessories 1
9.1 Materials Procurement 6
9.2 Workshop Fabrications I
9.3 Owner Inspections 2
9.4 Packing & Fumigation 2
I
1
 B
1
6
I
2
2
9.5 Mobilization & Shipment I
9.6 Site Installation 1
9.7 Commissioning & Testing

10.0 Turbine & Accessories TURBINE: Assign 1 Elec

10.1 Materials Procurement Engineer, 1 Technician &
10.2 Workshop Fabrications workers
10.3 Owner Inspections
10.4 Packing & Fumigation
10.5 Mobilization & Shipment
10.6 Site Installation
10.7 Commissioning & Testing

11.0 POM Capacity Test

12.0 POM Handover to Owner

ELAYED / CANNOT ACHIEVE TARGET

roject Duration: 14 Months

14 15 16 17 18
Sept'12 Oct'12 Nov'12 Dec'12 Jan'13
n 1 Site
rician & 10

YSTEM: Assign 1 Project

r, 2 Technical Support
and 7 skill workers

BOILER: Assign 1 Supervisor

10 Workers for Steel Construction
6 Workers for Ffire Bricks
Installation
2 Workers for Electrical Installation
2 Workers for Insulation
Installation
1 Certicied Presure Vessel Welder
 BOILER: Assign 1 Supervisor
10 Workers for Steel Construction
6 Workers for Ffire Bricks
Installation
2 Workers for Electrical Installation
2 Workers for Insulation
Installation
1 Certicied Presure Vessel Welder

RBINE: Assign 1 Electrical

gineer, 1 Technician & 2
rkers

TURBINE: Assign 1 Engineer

& I Skill Worker for
Commissioning