DELIVERABLE LIST - ATTACHMENT 1

Project Tittle : BASIC ENGINEERING SERVICE PrwMB26 CFB BOILER PROJECT

Client : APP SINAR MAS - GLOBAL PROJECT GROUP

DATE: 16 MAR 2017

No Doc No. Deliverable List Issue For Quantity Unit Paper Size Remarks

1 <HOLD> PROCESS ASSESSMENT REPORT FOR NEW RO AND POLISHER REQUIREMENT Approval 1 Lot Stage-1
Calculation Sheets (UNISIM) Include A4
Recommedation Include A4

2 <HOLD> SITE SURVEY REPORT Information 1 Lot Stage-2

Data Existing for RO and Polisher Include A4 and A3
Data Existing for Civil and Structure Include A4 and A3
Data Existing for Piping Include A4 and A3
Data Existing for Electrical Include A4 and A3
Data Existing for Instrumentation/Automation Include A4 and A3
Recommedations Include A4

3 <HOLD> PROCESS & SAFETY BASIC ENGINEERING REPORT Internal / Draft 1 Lot Stage-2
<HOLD> PFD and Heat Material Balance Include A3
<HOLD> P&ID and Line List Include A3
<HOLD> Conceptual Fire Protection System (Hydrant, Fire Extinguisher, etc.) Include A4
<HOLD> Process Description and Design Criteria Include A4
<HOLD> EPC Cost Estimation Summary - Process Include A3

4 <HOLD> MECHANICAL BASIC ENGINEERING REPORT Internal / Draft 1 Lot Stage-2

<HOLD> Equipment List Include A4
<HOLD> Datasheet for RO and Polisher Include A4
Vendor Quotations Include A4
<HOLD> Technical Evaluation Report Include A3
<HOLD> EPC Cost Estimation Summary - Mechanical Include A3

5 <HOLD> PIPING BASIC ENGINEERING REPORT Internal / Draft 1 Lot Stage-2

<HOLD> Conceptual Plot Plan Include A3
<HOLD> Conceptual Piping Layout (RO, Polisher, Interconnecting, Tie-In) Include A3
<HOLD> Stress Analysis Report Include A4
<HOLD> Material Take Off (MTO) and Work Volume (WV) - Piping Include A4
<HOLD> EPC Cost Estimation Summary - Piping Include A3

6 <HOLD> CIVIL BASIC ENGINEERING REPORT Internal / Draft 1 Lot Stage-2

<HOLD> Conceptual Foundation Plan and Pit for new RO and Polisher Include A3
<HOLD> Conceptual Structure and Shelter for new RO and Polisher Include A3
<HOLD> Conceptual Platform and Pipe Support Include A3
<HOLD> Conceptual Drainage System for new RO and Polisher Include A3
<HOLD> Conceptual HVAC System (for extended Control Room) Include A3
<HOLD> Control Room Extension Plan (when required) Include A3
<HOLD> Pilling Plan for new RO and Polisher (when required) Include A3
<HOLD> Material Take Off (MTO) - Civil Include A4
<HOLD> EPC Cost Estimation Summary - Civil Include A3

7 <HOLD> ELECTRICAL BASIC ENGINEERING REPORT Internal / Draft 1 Lot Stage-2

<HOLD> Conceptual Existing Electrical System Modification (incl UPS where required) Include A3
<HOLD> Conceptual One Line Diagram Include A3
<HOLD> Conceptual Grounding and Main Cable Layout (Electrical and Instrument) Include A4
<HOLD> Electrical Equipment List, and Power Consumption List Include A4
<HOLD> Electrical System Study (ETAP), Load Calculation, Illumination Include A4
<HOLD> MTO and Work Volume - Electrical Include A3
<HOLD> EPC Cost Estimation Summary - Electrical Include A3

8 <HOLD> INSTRUMENT BASIC ENGINEERING REPORT Internal / Draft 1 Lot Stage-2

<HOLD> Instrument Index Include A4
<HOLD> Conceptual DCS Modification / DCS Architecture Block Diagram Include A4
<HOLD> Conceptual Fire Alarm System Modification (when required) Include A4
Vendor Quotations Include A4
<HOLD> Technical Evaluation Report Include A3
<HOLD> MTO and Work Volume - Instrument Include A3
<HOLD> EPC Cost Estimation Summary - Instrument Include A3

9 <HOLD> FINAL BASIC ENGINEERING REPORT Approval 1 Lot Stage-2

Detail Engineering Deliverable List for EPC Project Include A3
Project Schedule Level-3 for EPC Project Include A3
Total Cost Estimation Summary for EPC Project Include A3
<HOLD> Process and Safety Basic Engineering Report Include A4 and A3
<HOLD> Mechanical Basic Engineering Report Include A4 and A3
<HOLD> Piping Basic Engineering Report Include A4 and A3
<HOLD> Civil and Structure Basic Engineering Report Include A4 and A3
<HOLD> Electrical Basic Engineering Report Include A4 and A3
<HOLD> Instrument Basic Engineering Report Include A4 and A3
 PROJECT SCHEDULE - ATTACHMENT 2
Project Tittle : BASIC ENGINEERING SERVICE PrwMB26 CFB BOILER PROJECT
Client : APP SINAR MAS - GLOBAL PROJECT GROUP
DATE: 16 MAR 2017

REF NO. ITEMS DAY

Week - 1 Week - 2 Week - 3 Week - 4 Week - 5 Week - 6 Week - 7
A MILESTONES
1 Assessment Report for RO and Polisher Assessment Report
2 Conceptual P&ID P&ID
3 Draft Basic Engineering Report Draft Basic Eng
4 Joint Review Meeting and Final Comments Joint Review
5 Final Basic Engineering Report
Final Basic Eng

B STAGE-1 PROCESS ASSESSMENT STUDY

1 Kick Off Meeting and Cost Estimation Template

2 Setup Document Control System
3 Progress Schedule Updating
4 Assessment Report for RO and Polisher
5 STAGE-2 Confirmation

C STAGE-2 BASIC ENGINEERING

1 SITE SURVEY AND REPORTS

2 PROCESS & SAFETY

2.1 Conceptual PFD
2.2 Process Datasheet for RO and POLISHER
2.3 P&ID & Line List
2.4 Conceptual Fire Protection System
2.5 Draft Basic Engineering Report for Process & Safety

3 MECHANICAL PACKAGE
3.1 Equipment Datasheet for Inquiry
3.2 Material Requisition for Inquiry
3.3 Vendor Quotation Clarification
3.4 Conceptual Equipment Loading Data
3.5 Draft Basic Engineering Report for Mechanical Package

4 PIPING
4.1 Conceptual Plot Plan
4.2 Conceptual Piping Layout Study and Tie-In
4.3 Stress Analysis Report
4.4 MTO Piping
4.5 Construction Subcontract Work Volume
4.6 Draft Basic Engineering Report for Piping

5 CIVIL/STRUCTURE
5.1 Soil Investigation Review (provided by GPG)
5.2 Piling Plan (when required)
5.3 Foundation Plan and Pit
5.4 Structure and Shelter
5.5 Platform and Pipe Support
5.6 Conceptual Drainage System
5.7 Control Room Extension Plan (when required)
5.8 Conceptual HVAC System for Control Room Extension
5.9 Draft Basic Engineering Report for Civil/Structure

6 ELECTRICAL
6.1 Conceptual Existing Electrical System Modification (incl UPS)
6.2 Conceptual One Line Diagram
6.3 Electrical System Study (ETAP), Load Calculation, Illumination
6.4 Conceptual Grounding and Main Cable Layout (Electrical and Instrument)
6.5 Cable Schedule
6.6 Construction Subcontract Work Volume
6.7 Draft Basic Engineering Report for Electrical

7 INSTRUMENT
7.1 Instrument Index (Related to RO and Polisher Only)
7.2 Conceptual Layout Drawings and Tie-In
7.3 Conceptual DCS Modification (when required)
7.4 Conceptual Fire Alarm System Modification (when required)
7.5 Cable Schedule
7.6 MTO
7.7 Construction Subcontract Work Volume
7.8 Req for Inquiry (DCS System Modification)
7.9 Conceptual Control Room Layout (when required)
7.10 Vendor Quotation Clarification
7.11 Draft Basic Engineering Report for Instrumentation

D STAGE-2 FINAL BASIC ENGINEERING REPORT & COST ESTIMATION

1 Basic Engineering Progress Reporting and Updating
2 Detail Engineering Deliverable and Manhours for EPC Project
3 EPC Project Schedule Level-3
4 EPC Cost Estimation Summary
5 Compiling Draft Basic Engineering Report for submission to GPG (Draft Submission)
6 Joint review Meeting for Draft Basic Engineering Report (Joint Review(Final Submission)
7 Final Basic Engineering Report for submission to GPG
 ORGANIZATION CHART - ATTACHMENT 3
Project Tittle : BASIC ENGINEERING SERVICE PrwMB26 CFB BOILER PROJECT
Client : APP SINAR MAS - GLOBAL PROJECT GROUP

DATE: 16 MAR 2017

PROJECT SPONSORS

TBN TBN
NOTES: Project Manager Director
SOC SAE OFFICE CENTRE GOC GPG GOC GPG
GOC GPG OFFICE CENTRE

Danis Widhiatmojo Sulaiman Firdaus

Project Manager Director
SOC SAE SOC SAE

Arief Budijantoro
Engineering Coordinator
GOC SAE

Technical & Administration

Susatiyo Ismail Ahmad Mulyana Ranu Januar Youmi R Insan Gunawan

Piping Leader Civil Leader Process Leader Mech & Pack Leader Electrical Leader Instrument Leader
SOC SAE SOC SAE SOC SAE SOC SAE SOC SAE SOC SAE

Process & Process Safety

Piping Teamworks Civil & Struc. Teamworks Teamworks Mech & Pack Teamworks Electrical Teamworks ICS Teamworks
 SCOPE EXPLANATION FOR CONSULTANT ENGINEERING SERVICE - ATTACHMENT 4
Project Tittle : BASIC ENGINEERING SERVICE PrwMB26 CFB BOILER PROJECT
Client : APP SINAR MAS - GLOBAL PROJECT GROUP

DATE: 16 MAR 2017

FRONT END DESIGN EPC PROJECT

BASIC ENGINEERING CONTINUE ENGINEERING
General Requirement
Conceptual Design
ENGINEERING PROCUREMENT CONSTRUCTION PRECOMMISSIONING COMMISSIONING

DETAIL ENGINEERING MATERIAL PURCHASING CONSTRUCTION PRECOMMISSIONING START UP & COMMISSIONING

Construction Design & Procedures Requisitioning Site Fabrication Quality Control Calibration Records Shutdown Simulation (Dry Run)
Equipment & Material Datasheet Vendor Fabrication Drawings Design Change and As Built Installation Check Records CONTINUE Plant Start Up
COMMISSIONING
COST ESTIMATION Inspections Function Test Records Plant Performance Test
Running Test Records Operation Acceptance
COST ESTIMATION FOR EPC TENDER SUB- CONSTRUCTION Mechanical Completion Documents
Equipment Cost Detail Fabrication Drawings
EPC PROJECT AWARD
Fabrication Material Cost Shop Drawings
Installation Cost Design Change and Red Line Markups
Engineering MHR Cost

CONSULTANT SCOPE BY OTHER