Form Laporan Weekly

----------------------- Page 1----------------------EXTENSIONP
LANTMARUNDAIII&NEWREFINERYPLANT
MARUNDAIIIAPROJECT
th
Report:30
th
week;onAgustus11 ,2016
Periode:30Juli201605Agustus2016
Goal : To increasing cap acity of p roduction
Contractor:
Construction Management:
PT. KETIRA ENGINEERING
CONSULTANTS
PT. PARAMITA BANGUNSARANA
13
MILESTONESPATHFORWARD
11
MARUNDAIII/IIIA
Weekly#30
8
3
1
12
10
Start UP Operation
Steel struc
Design
Civil work
echanical work/
Piping work
Elec /insulation
work
NOTE :
Commissioning
1.
New Refinery & Fractionation
7.
Plant
Structure & Architecture (100.000% - BAST-2)
TM Refinery 2 (100.000% - BAST)
ME Building (100.000% - BAST)
ISBL Mechanical (100.000% - BAST)
ISBL Electrical (100.000% - BAST)
TankFarm
Tank Structure (86.416% - BAST)
Finish Good Warehouse ASRS
- Structure & Architecture (95.705% - BAST)
- Lighting & In Racking Springkler System ASRS (96.334% - BAST)
- Pekerjaan Tegangan Menengah RND & New Warehouse
(ASRS) Marunda III (99.200% - BAST)
- Elektrikal Warehouse (100.000% - BAST)
- M/E Filling Plant (93.344% - BAST)
- OSBL/ISBL Filling Line (67.349%- Weekly #30)
TM & TR Marsho (100.000% - BAST)
OSBL III/IIIA
OSBL Piping Marunda (98.919% - BAST)
OSBL Power Pompa(99.572% - BAST)

Piling Phase II
Marunda III (74.763% - BAST)
Marunda IIIA (50.151% - BAST)
Infrastructure (94.980% - BAST)
8.
PROGRESS
Loading Unloading (91.205% - BAST)
2.
3.
4.
5.
6.
9.
WTP (98.303% - BAST)

MARUNDAIII/IIIA
10. Loading Dock ASRS

GRADING
Piling & Bored Pile(89.899% - BAST)
MarundaIII/IIIA
Platform(100.000% - BAST)
11. Employee Facilities(100.00%- BAST)
Progress Actual=100.00% (BAST2)
12. Jetty Piping Line ( 76.007 %- Weekly Report #20)
13. Kabel Power Filling Plant (100.00%-BAST)
JAKARTA/JKTO/3/12/008GRADINGtgl16Maret2012
-
Page 1
of 15
----------------------- Page 2-----------------------
PILING(MarundaIIIA)
PILING(MarundaIII)
ProgressKontrakMarundaIIIA=97.656%(BAST)
gress Kontrak Marunda III = 90.601 % (BAST)
JAKARTA/JKTO/4/ 12/020pilingtgl23April2012
JAKARTA/JKTO/4/12/020pilingtgl23April2012
PekerjaanPilingMarundaIII
PekerjaanPilingMarundaIIIA
(Loading/Unloading&WeightBridge)
(NewStorageTank&NewRefinery)
ProgressPemancanganLoading/Unloading
ProgressPemancanganNewStorageTank
248/248=100.00%
855/855=100.00%
ProgressPemancanganWeightBridge
ProgressPemancanganPipeRackNST
36/36=100.00%
30/30=100.00%
ProgressPemancanganNewWarehouse
ProgressPemancanganNewRefinery
450
343/343=100.00%
1574/1574=100.00%
ProgressPemancanganColdStabilityTank
400
10/10=100.00%
Pr
75/75=100.00%
ProgressPemancanganOilTank
126/126=100.00%
NEWREFINERYANDFRACTIONATION
TANKFARM
MarundaIIIA
MarundaIII&IIIA
ProgressContract=100.000%(BAST)
Progress Contract=86.416%(BAST)
078/JAKARTA/PRCPCC/LOA/XII/12tgl04Desember2012
013/JAKARTA/PRCPCC/LOA/I/13tgl31Januari2013
SubStructureWork(incldfoundation equipment)
Tank15x3450MT(CPO)Area
CutofPile,completedupto100%
ankPadupto100.00%
CutandFill,completedupto100%
Asphalt,completedupto100%
LeanConcrete,completedupto100%
Bundwall
PileCapincluderebar,completedupto100%
oundation,completedupto100%
TieBeamincluderebar,completedupto100%
loof,completedupto100%
Slabincluderebar,completedupto100%
Wall(+Acian),completedupto100%
Pedestalincluderebar+anchor,completedupto100%
b,completedupto100.00%
Plintincludeanchore+rebar,completedupto100%
ionTank
ConcreteK350,completedupto100%
Bottom,Shell,Roof,completedupto100.00%
AccessoriesTank,completedupto100.00%
ColdStabilityTank
Staircase,Bridge,Rafter,completedupto100.00%
Slabincluderebar,completedupto100%
Pipetank,completedupto100.00%
Pedestalincluderebar+anchor,completedupto100%
ttank,completedupto100.00%
ConcreteK350,completedupto100%
ipeRackupto100.00%
PipeRackSubStructure,completedupto100%
SteelStructure/EquipmentPlacement
Erection,completedupto100%
Tank10x250MT(RBDOL)Area
EquipmentPlacementupto100%
TankPad
TankPad,completedupto100%
CoolingTower
ErectionTank
Clean
Bottom,Shell,Roof,completedupto100%
BoredPile,completedupto100.00%(20titik/20titik)
soriesTank,completedupto100%
CivilWork,completedupto100.00%
Staircase,Bridge,Rafter,completedupto100%
Dirty
Pipetank,completedupto100%
nk,completedupto100%
FatTrap
Tank5x3450MT(WATER)Area
TankPad,completedupto100%
ErectionTank
TankiA,completedupto100.00%
TankiB,completedupto100.00%
TankiC,completedupto100.00%
TankiD,completedupto100.00%
TankiE,completedupto100.00%
Page
2 of 15
----------------------- Page 3-----------------------
FINISHGOODWAREHOUSEASRS
PILINGPHASEII
MarundaIII
MarundaIII,Progress=74.763%(BAST)
ProgressContractSTR&ARC=95.705% (BAST)
ndaIIIA,Progress=50.151%(BAST)
Maru
048/MARUNDA/PRCPCC/LOA/IV/13tgl9April2013
108/JAKARTA/ PRCPCC/ LoA/ VI/ 13
SubStructureWork
rjaanPilingPhaseIIMarundaIII&IIIA
CutandFill,completedupto100.00%
erTank,Canteen&Remelt)
LeanConcrete,completedupto100.00%
essPemancanganPipeRackdia40cm
PileCapincluderebar,completedupto100.00%
0.00%
TieBeamincluderebar,completedupto100.00%
mancanganWaterTankdia45cm
Peke
(PipeRac
Pr
105
Pr
Pedestalincluderebar+anchor,completedupto100.00%
00%
SlabASRSincluderebar,completedupto100.00%
redPilePipeRackdia50cm
285
Pr
ErectionSteelStructure&ME
46/46=100.00%
Erection,completedupto100.00%
gressPemancanganEmployeeFacilitiesdia45cm
HydrantandSprinklerASRS,completedupto90.00%
00%
Electrical,completedupto95.00%
Mechanical,completedupto90.00%
HVAC,completedupto90.00%
NEWLOADINGUNLOADING
OSBL/ISBLFillingline,completedupto19.767.00%
MarundaIII
INFRASTRUCTURE
Progress Contract=91.205%(BAST)
MarundaIII/IIIA
090/JAKARTA/PRCPCC/LoA/VI/13tgl13Juni2013
ingUnloading
Pondasi,completedupto100.00%
139/MARUNDA/PRCPCC/LoA/VIII/13tgl21Agustus2013
Pit,completedupto100.00%
PelatLantai,completedupto100.00%
InfrastructurePlant
SteelStructure,completedupto100.00%
JalandanSaluran,completedupto95.00%
Arsitektur,completedupto100.00%
PipeRack,completedupto100.00%
ME,completedupto100.00%
Pr
70/
Load
PJUPlant,completedupto100.00%
WeightBridge
HydrantPlant,completedupto100.00%
PekerjaanSipil,completedupto100.00%
PenangkalPetirPlant,completedupto100.00%
SteelStructure,completedupto100.00%
Arsitektur,completedupto100.00%
LOADINGDOCKASRS
ME,completedupto100.00%
EMPLOYEEFACILITIES
PO.NO.3000064183
PilingLoadingDockASRS
PO.NO.3000067632
TiangPancang,completedupto100.00%
StrukturBawah
BoredPile,completedupto100.00%
LantaiLoadingDockASRS
xcavation,completedupto100.00%
Pek.PelatLantai,completedupto100.00%
pletedupto100.00%
TieBeam,completedupto100.00%
BongkarLuLExisting,completedupto100.00%
TambahanPelatlantai,completedupto100.00%
i,completedupto100.00%
Pela
Pile
StrukturAtas
Kolom,completedupto100.00%
Balok,completedupto100.00%
Pelatlantaidak,completedupto100.00%
JETTYPIPINGLINE
/E
MechanicalCompleteupto100.00%
PlumbingCompleteupto100.00%
FireextinguisherCompleteupto100.00%
ProgressContract=76.007%
TataUdaraCompleteupto100.00%
ElektricalCompleteupto100.00%
PO.NO=3000070398
ListrikCompleteupto100.00%
FireAlarmCompleteupto100.00%
TeleponCompleteupto100.00%
PekerjaanPersiapan
Arsitek
Mebolisasidandemolisasicompleteupto99.064%
Atapcompleteupto100.00%
PekerjaanPipaUtama
DindingCompleteUpto100.00%
Pek.DistribusiPipaJalur1(CPO1),completedupto
PlesterdanAciCompleteUpto100.00%
69.302%
KusenCompleteUpto100.00%
Pek.DistribusiPipaJalur2(CPO2),completedupto
PekerjaanLantaiCompleteupto100.00%
69.284%
PekerjaanSanitasiCompleteUpto100.00%
Pek.DistribusiPipaJalur3(CPKO),completedupto
PengecatandindingdalamCompleteUpto100.00%
68.387%
PekerjaanPlafondCompleteUpto100.00%
Pek.DistribusiAirCompressorLine,completeupto
Page 3 of 15
35.000%
----------------------- Page 4----------------------IKDL
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
IKDL No. 01 = 100,00 % (BAST)

IKDL No. 01A= 100,00 % (BAST)
IKDL No. 71 = 100,00 %
IKDL No. 02 = 100,00 % (BAST)
IKDL No. 72 = 94,390%
IKDL No. 03 = 100,00 % (BAST)
IKDL No. 73 = 100,00 %
IKDL No. 04 = 100,00 % (BAST)
IKDL No. 74 = 100,00 %
IKDL No. 05 = 100,00 % (BAST)
IKDL No. 75 = 100,00 %
IKDL No. 06 = 100,00 % (BAST)
IKDL No. 76 = 100,00 %
IKDL No. 07 = CANCEL
IKDL No. 77 = 100,00 %
IKDL No. 08 = 100,00 % (BAST)
IKDL No. 78 = 100,00 %
IKDL No. 34 = 100,00 %

(BAST)
IKDL No. 35 = 100,00 %
(BAST)
IKDL No. 36 = 100,00 %
(BAST)
IKDL No. 37 = 100,00 %
(BAST)
IKDL No. 38 = 100,00 %
(BAST)
IKDL No. 39 = 100,00 %
(BAST)
IKDL No. 40 = 100,00 %
(BAST)
IKDL No. 41 = 100,00 %
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
IKDL No. 09 = 100,00 % (BAST)

IKDL No. 79 = 100,00 %
IKDL No. 09A = 100,00 % (BAST)
IKDL No. 80 = 100,00 %
IKDL No. 10 = 100,00 % (BAST)
IKDL No. 81 = 100,00 %
IKDL No. 82 = 100,00 %
IKDL No. 12 = 100,00 % (BAST)
IKDL No. 83 = 100,00 %
IKDL No. 13 = 100,00 % (BAST)
IKDL No. 84 = 100,00 %
IKDL No. 14 = 100,00 % (BAST)
IKDL No. 85 = 100,00 %
IKDL No. 15 = 100,00 % (BAST)
IKDL No. 86 = 100,00 %
IKDL No. 16 = 100,00 % (BAST)
IKDL No. 87 = 100,00 %
IKDL No. 17 = 100,00 % (BAST)
IKDL No. 88 = Cancel
IKDL No. 19 = 100,00 % (BAST)
IKDL No. 90 = 100,00 %
IKDL No. 20 = 100,00 % (BAST)
IKDL No. 21 = 100,00% (BAST)
IKDL No. 92 = 100,00 %
IKDL No. 21A = 100,00% (BAST)
IKDL No. 93 = 100,00 %
IKDL No. 22 = 100,00 % (BAST)
IKDL No. 94 = 100,00 %
IKDL No. 95 = 100,00 %
IKDL No. 42 = 100,00 %

(BAST)
IKDL No. 43 = 100,00 %
(BAST)
IKDL No. 44 = 100,00 %
(BAST)
IKDL No. 45 = 100,00 %
(BAST)
IKDL No. 46 = 100,00 %
(BAST)
IKDL No. 46A = 100,00%
(BAST)
IKDL No. 47 = 100,00 %
(BAST)
IKDL No. 48 = 100,00 %
(BAST)
IKDL No. 49 = 100,00 %
(BAST)
IKDL No. 50 = 100,00 %
IKDL No. 51 = 100,00 %
IKDL No. 52 = 100,00 %
(BAST)
IKDL No. 53 = 100,00 %
IKDL No. 54 = 100,00 %
(BAST)
IKDL No. 55 = 100,00 %
(BAST)
IKDL No. 56 = 100,00 %
(BAST)
IKDL No. 57 = 100,00 %
(BAST)

IKDL No.96= Cancel
IKDL No. 25 = 100,00 % (BAST)
IKDL No. 58 = 100,00 %
IKDL No. 26 = 100,00 % (BAST)
IKDL No. 60 = 100,00 %
IKDL No. 26A = 100,00 % (BAST)

Outstanding :
IKDL No. 27 = 100,00 % (BAST)
IKDL No.97
IKDL No. 27A = 100,00 % (BAST)
IKDL No. 98
IKDL No. 28 = 100,00 % (BAST)
IKDL No.99
IKDL No. 61 = 100,00 %
IKDL No. 65 = 100,00 %
IKDL No. 30 = 100,00 % (BAST)
IKDL No. 66 = 100,00 %
IKDL No. 31 = 100,00 % (BAST)
IKDL No. 67 = 100,00 %
IKDL No. 32 = 100,00 % (BAST)
IKDL No. 68 = 100,00 %
IKDL No. 33 = 100,00 % (BAST)
IKDL No. 69 = 100,00 %
IKDL No. 59 = 100,00 %
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
IKDL No. 62 = 100,00 %

IKDL No. 63 = 100,00 %
IKDL No. 64 = 100,00 %
(BAST)
(BAST)
(BAST)
(BAST)
(BAST)
IKDL No. 70 = 100,00

% (BAST)
Page 4 o
f 15
----------------------- Page 5----------------------ListIKDL
No.
Target Finish
Register Code
Subject/ Item
Reference
Status
Document
Progress
Date
Remark
Work
1
01/IKDL-MRD/09/2011
Perubahan Material dan Penambahan p
ada paket pekerjaan
016/SK/Ref-MRD/GM/VIII/2011
27-Sep-11
Approval
Completed
100%
A. Product Tank (250 MT dan 80 MT)
063/Jakarta/LOA/VI/11
Finish
1)
oil dari SUS 304 Seamless Sch 40 Ex China ke Jepang
Perubahan Material Steam C
2) Penambahan pekerjaan insula

tion untuk Tangki 80 MT ( 4 ) dan 250 MT ( 4 ) yang telah ada (Existing)
3) Penambahan pekerjaan jembat
an penghubung antara Tangki 250 MT (F6) ke 80 MT (G7)
B. Big Tank (3450 , 2600, 1200, 55
0 MT )
Finish
1)
Penambahan pekerjaan Insul
ation
2) Penambahan pekerjaan Epoxy
3) Penambahan pekerjaan Sand B
last
4) Perubahan Material Steam Co
il Carbon Steel Sch 40 ke SUS 304 Seamless Sch 40 ( Ex. Jepang)
C. Utility Tank
Finish
1)
Penambahan Tangki air kap
asitas 250 (1 Unit) dan 500 MT (1 Unit)

(catatan : Tank Pad sudah t
ersedia)
2
02/IKDL-MRD/10/2011
Perubahan Material dan Penambahan p
ada paket pekerjaan
21-Oct-11
Finish
Approval
Completed
100%
Perubahan Material Steam Coil C
arbon Steel Seamless Sch 40 Ex China ke Jepang
Spesifikasi Material Tersebut:
ASTM A 106 Gr.B Seamless Sch 40 dia. 3"
Kuantitas yang tertulis di Bill
of Quantity untuk 1 (satu) unit adalah
- CS Pipe Sch 40 diameter 3"
254 M
- CS Elbow Sch 40 diameter 3" =
42 buah
3
gujian X-Ray)
03/IKDL-MRD/10/2011
Penambahan paket pekerjaan NDT (Pen

27-Okt-11
Finish
Approval
Completed
a) Pengujian 100% X-Ray
100%
b) Pengujian 10% X-Ray
100%
4
aket Pekerjaan
04/IKDL-MRD/10/2011
Perubahan Material dan Penambahan P
Approval
Completed
Finish
03-Nov-11
1. Perubahan material pipa sparing
, di Storage Tank ( Big Tank Farm )

100%
2. Perbaikan Pipa Steam Heating Co
il di Tanki C1 dan C2
100%
3. Pembuatan Pipe Rack di area Sto
rage Tank (Big Tank Farm)
100%
4. Perbaikan dinding pembatas di a
rea Boiler
100%
5
05/IKDL-MRD/11/2011
Finish
Approval
Completed
Penambahan Paket Pekerjaan Pemipaan

14-Nov-11
100%
A. Big Tank Farm (Storage Tank)
1
Pipa Produk
Pipa Steam, supply ke Tanki
Relokasi Pipa dan Pompa di
Relokasi Steam Header dan S
Big Tank Pump House

team Tracing ( Header dan Jalur )
B. Small Tank Farm (Product Tank)
1
Pipa Produk, Jalur Input dan Output Tanki
Modifikasi dan Penambahan
Pipa Steam, supply ke Tanki
Relokasi Pipa dan Pompa di
Relokasi Steam Header dan S
Small Tank Pump House

team Tracing ( Header dan Jalur )
6
06/IKDL-MRD/12/2011
Penambahan dan Pengurangan Paket P
ekerjaan
Approval
Completed
Finish
07-Des-11
100%
A. Big Tank Farm (Storage Tank)
1
Penambahan Pekerjaan
Pengurangan Pekerjaan
B. Small Tank Farm (Product Tank)
07/IKDL-MRD/01/2012
Penambahan Pekerjaan
Pengurangan Pekerjaan
Penambahan Paket Pekerjaan Tangki d
i CBS
03-Jan-12
CANCEL
CANCEL
CANCEL
8
08/IKDL-MRD/01/2012
Penambahan Paket Pekerjaan di CBS (
Pemindahan & pasang Pagar Precon)
30-Jan-12
Finish
Approval
Completed
100%
1 Pemindahan Pagar Pre-Con Sisi U
tara pada Proyek CBS ke arah sisi utara terluar dari Tanah PT. Smart - Tbk.
2 Pemasangan Pagar Pre- Con pada
Sisi Timur dan Barat di Tanah paling Utara ( Tanah Baru - sisi Utara ).
3
Pemadatan dan Pemberian Base Co
urse pada Tanah Baru Sisi Utara.

Cancel
4 Pembuatan Lantai Kerja (untuk l
antai Kantin Sementara), di area Depan Warehouse
5
Mini Pile untuk Dudukan Cerobon
g Boiler di area Boiler.

Cancel
9
Finish
.
01A/IKDL-MRD/03/2012
Approval
Completed
Perubahan pemipaan di big tank

100%
22-Mar-12
Diganti Memo Lap
perubahan penggunaan tangki di

big tank (B5, B6 dari RBDOL menjadi PFAD
06/MK-PBS/IV/2012
dan C6, C7, C8 dari RBDPO menja
di PFAD)
(5 April 2012
)
10
09/IKDL-MRD/03/2012
Pekerjaan Renovasi Ruangan Utensile
Menjadi Ruangan Pilot Plant
13-Mar-12
Finish
Approval
Completed
100%
11
Pembangunan Kantin Sementara dan Pe
kerjaan Instalasi Power untuk
28-Mar-12
Finish
Approval
Completed
100%
Agitator di Small Tank dan Big Tank
Farm
Penambahan Pekerjaan untuk Pemb
angunan Kantin Sementara, dan
KANTIN CANCEL
Pekerjaan Instalasi Power untuk
Agitator di Small Tank dan Big Tank Farm
12
10/IKDL-MRD/04/2012
Pekerjaan untuk Pemasangan/ Instala
si Pompa di Tangki E5, E6, F5, F6, G5, G6, G7, H5,
26-Apr-12
Finish
Approval
Completed
100%
H6, dan H7 serta Penyediaan Fitting
untuk Instalasi.
13
atan kontainer
11/IKDL-MRD/04/2012
Pekerjaan grading untuk area penemp
JAKARTA/JKTO/3/12/008-grading
CANCEL
CANCEL
26-Apr-12
Memo (5 Mei 2012
)
dan bedeng kontraktor (HMS)
10/MK-HMS/V/2012
14
12/IKDL-MRD/06/2012
Penambahan Jalur Pipa CPO dan Pemas
angan Agitator serta pembuatan
04-Jun-12
Finish
Approval
Completed
100%
dudukannya.
1 Penambahan jalur Pipa CPO dari

area Unloading ke Tangki CPO (A1 s/d A5 dan B1 & B2)
2 Pemasangan Agitator dan pembuat
an Dudukan Agitator untuk tangki di Area Big Tank Farm dan Small Tank Farm
Small Tank Fini
sh
15
13/IKDL-MRD/06/2012
Penampungan Batubara dan Ruangan Ut
ensile
Approval
Completed
Finish
14-Jun-12
100%
1. Perluasan Area untuk Penampungan
Batubara disebelah Workshop Existing.

2. Ruangan Utensile di Area Margari
ne.
16
14/IKDL-MRD/06/2012
Approval
Completed
Finish
Perubahan Jalur Condensate

100%
14-Jun-12
BAPB
1. Perubahan Jalur Condensate di Ar

ea Small Tank Farm
01/PBS-MRND/VO/IV/1
2
17
15/IKDL-MRD/08/2012
Pembongkaran Bangunan TPS di Belaka
ng Area Penampungan Batu Bara Existing
29-Aug-12
Finish
Approval
Completed
100%
18
16/IKDL-MRD/08/2012
Penambahan Lapisan Base Course di A
rea Depan Big Tank dan Land Area Depan Ware House Existing
29-Aug-12
Finish
Approval
Completed
100%
untuk perletakan sementara Equipmen
t New Refinery Marunda IIIA.
19
17/IKDL-MRD/09/2012
Pekerjaan Pembuatan Pipa Jalur Outl
et WWTP.
Finish
Approval
Completed
19-Sep-12
100%
20
18/IKDL-MRD/10/2012
Pekerjaan Penambahan/ Perubahan Jal
ur Piping di Tanki D4 (Big Tank Farm)
25-Oct-12
CANCEL
CANCEL
Request Cancel by
PBS
21
19/IKDL-MRD/10/2012
Pengurangan dan Penambahan Paket Pe
kerjaan Grading Marunda III & Marunda IIIA
JAKARTA/JKTO/3/12/008-grading
29-Oct-12
Finish
Approval
Completed
100%
22
20/IKDL-MRD/11/2012
Kalibrasi Ulang di Big Tank (Tanki
A4, A5, B5, B6, C6, D7 & D8)
06-Nov-12
Finish
Approval
Completed
100%
23
21/IKDL-MRD/01/2013
Penambahan Pekerjaan di Marsho, Pag
ar Pre-Con New CBS, Pemberian Base Course di Loading Unloading,
078/JAKARTA/PRCP-CC/LOA/XII/12
21-Jan-13
Finish
Approval
Completed
100%
Note: Excld. Mar
sho
Pemindahan PJU di New Warehouse
(Item No. 1)
24
Marunda Project
Pekerjaan tambah Electrical Marsho
Approval
Completed
Finish
21-Jan-13
25
22/IKDL-MRD/02/2013
Perkerasan Base Course Penempatan C
ontainer dan Pembuatan Rack Container
25-Feb-13
Finish
Approval
Completed
100%
26
23/IKDL-MRD/03/2013
Penempatan Cold Stability Tank (10
x 50 MT) dan Pemindahan Box Hydrant di area MARSHO Plant
11-Mar-13
CANCEL
CANCEL
27
24/IKDL-MRD/03/2013
Penambahan Paket Pekerjaan Grading
CBS Plant Extension Project Marunda
072/JAKARTA/PRCP-CC/LoA/XI/12
16-Apr-13
CANCEL
CANCEL
28
25/IKDL-MRD/04/2013
Penambahan Paket Pekerjaan Piling d
an Pondasi Ex Boiler Belawan & Coal Boiler
47/MARUNDA/PRCP-CC/SPK/IX/12
24-Apr-13
Finish
Approval
Completed
100%
29
26/IKDL-MRD/06/2013
Modifikasi Struktur Baja New Refine
ry, Pekerjaan Pembuatan Area New TPS
21-Jun-13
Finish
Approval
Completed
100%
30
Pekerjaan Sipil Tambahan New Refine
ry
Finish
Approval
Completed
100%
25-Jun-13
31
27/IKDL-MRD/06/2013
Perubahan dan Penambahan Pekerjaan
di New Storage Tank Kapasitas 3450 MT
013/JAKARTA/PRCP-CC/LOA/I/13
28-Jun-13
Finish
Approval
Completed
100%
32
Pengurangan Akibat Perubahan dan Pe
nambahan Pekerjaan di New Storage Tank Kapasitas 3450 MT
Approval
Completed
Finish
29-Jun-13
100%
33
28/IKDL-MRD/07/2013
Pekerjaan Elektrikal Tegangan Menen
gah & Tegangan Rendah Margarine Plant Marunda
066/JAKARTA/PRCP-CC/LOA/V/13
03-Jul-13
Finish
Approval
Completed
100%
34
29/IKDL-MRD/08/2013
Pekerjaan Room Filter Press Refiner
y
083/MARUNDA/PRCP-CC/LoA/V/13
CANCEL
CANCEL
01-Aug-13
Page 5 of 15
----------------------- Page 6----------------------35
30/IKDL-MRD/09/2013
Perubahan Capasitor Bank Pada Panel TM Marsho
066/JAKARTA/PRCP-CC/LOA/V/13
Approval
Completed
100%
36
31/IKDL-MRD/09/2013
47/MARUNDA/PRCP-CC/SPK/IX/12
Approval
Completed
100%
9-Sep-13
Finish
Penambahan Ruang Panel Boiler

26-Sep-13
BAST 28-02-2014
Finish
SPK No.
066 /MARUNDA/PRCP-CC/LoA/V/13 (14 /5/13)
37
32/IKDL-MRD/09/2013
Perubahan Jalur Instalasi Cable Panel Cubicle S
erta Cable Laddernya Untuk TM. MARSHO
No.
02 /BAKP-02/PBS-KETIRA/XI/13 (01/11/13)
30-Oct-13
Finish
Approval
Completed
100%
MEMO L
APANGAN No. 44 /MK-PBS/IX/2013 (25/9/13)
38
33/IKDL-MRD/11/2013
Perubahan dan Penambahan Piling Phase II Pipe R
ack
108/JAKARTA/PRCP-CC/LoA/VI/13
22-Nov-13
Finish
Approval Completed
100%
BAST 06-03-2014
39
34/IKDL-MRD/11/2013
Approval Completed
100%
40
35/IKDL-MRD/12/2013
Pengurangan Piling Phase II Pipe Rack

22-Nov-13
Finish
Tambah Kurang Pekerjaan Sipil New Warehouse
048/MARUNDA/PRCP-CC/LoA/IV/13
Approval Completed
100%
41
36/IKDL-MRD/12/2013
072/MARUNDA/PRCP-CC/LoA/V/13
Approval Completed
100%
9-Dec-13
Finish
Pekerjaan Tambah ME Building New Refinery

12-Dec-13
Finish
42
37/IKDL-MRD/12/2013
Pengurangan Piling Phase II Marunda IIIA (Emplo
yee Facilities)
9-Jan-14
Finish
Approval Completed
100%
BAST 28-02-2014
43
38/IKDL-MRD/12/2013
013/JAKARTA/PRCP-CC/LoA/I/13
Approval Completed
100%
Perubahan Material New Storage Tank Tanki B1

9-Jan-14
BAST 15-07-2014
Finish
44
39/IKDL-MRD/01/2014
Pekerjaan pemancangan untuk bangunan New WTP &
New WWTP
22-Jan-14
Finish
Approval Completed
100%
45
40/IKDL-MRD/01/2014
Approval Completed
100%
Pekerjaan Pit Loading Unloading Station

22-Jan-14
Finish
46
41/IKDL-MRD/01/2014
Infrastruktur Penangkal Petir dan PJU Marunda I
II & Marunda IIIA
139/MARUNDA/PRCP-CC/LoA/VIII/13
29-Jan-14
Finish
Approval Completed
100%
47
42/IKDL-MRD/02/2014
Approval Completed
100%
Pekerjaan Tambah New Warehouse

19-Feb-14
Finish
48
43/IKDL-MRD/02/2014
Pekerjaan Instalasi Kabel Fedder PJU dan Instal
asi Hydrant
20-Feb-14
Finish
Approval Completed
100%
BAST 15-07-2014
49
44/IKDL-MRD/02/2014
Bobok Pagar Precast dan Lapisan Tanah Dasar Jal
an dan Saluran
28-Feb-14
Finish
Approval Completed
100%
50
45/IKDL-MRD/03/2014
Pembuatan Ramping Untuk Akses Container Racking
ASRS
25-Mar-14
Finish
Approval Completed
100%
51
46/IKDL-MRD/03/2014
Approval
Completed
100%
52
rm Marunda III/ IIIA
Pelat Lantai New Storage Tank 15 x 3450 MT

26-Mar-14
BAST 15-07-2014
Finish
Pengurangan Volume Item Pekerjaan Paket Tank Fa
Approval Completed
100%
26-Mar-14
Finish
53
47/IKDL-MRD/03/2014
Penambahan Pekerjaan Tracing dan Isolasi Untuk
Paket Pekerjaan OSBL Piping
089/MARUNDA/PRCP-CC/LoA/VI/13
27-Mar-14
Finish
Approval Completed
100%
BAST 15-07-2014
54
48/IKDL-MRD/03/2014
Approval
Completed
100%
55
49/IKDL-MRD/04/2014
Room - Marunda)
037/SMART/PK/LGL/XI/2013
Approval
Completed
100%
56
50/IKDL-MRD/04/2014
Approval
Completed
100%
57
Approval
58
51/IKDL-MRD/05/2014
PO 3000050431
Completed
100%
52/IKDL-MRD/05/2014
Approval
Completed
100%
59
53/IKDL-MRD/05/2014
Approval Completed
100%
60
54/IKDL-MRD/05/2014
Approval
Completed
100%
61
55/IKDL-MRD/06/2014
Approval Completed
100%
Tambah Untuk Paket Pekerjaan New Warehouse

27-Mar-14
Finish
Elektrikal (Pengadaan dan Pemasangan Power Cold

4-Apr-14
Finish
Pekerjaan Tambah Paket Pekerjaan OSBL

29-Apr-14
Finish
Instalasi Hydrant Sprinkler ASRS

7-May-14
BAST 14-09-2015
Finish
Power Pompa 15 Kw New Stability Tank

13-May-14
BAST 03-10-2014
Finish
PJU Marunda & Panel Fire Pump Hydrant

22-May-14
BAST 03-10-2014
Finish
Instalasi Fire Alarm New Refinery

22-May-14
BAST 01-10-2014
Finish
Infrastruktur Jalan & Saluran

18-Jun-14
BAST 14-09-2015
Finish
62
56/IKDL-MRD/09/2014
Tambah Paket New Warehouse (Finishing Arsitektu
r dan Struktur Baja)
5-Sep-14
Finish
Approval Completed
100%
BAST 28-11-2014
63
Approval
57/IKDL-MRD/09/2014
PO. 3000047263
Completed
100%
64
58/IKDL-MRD/10/2014
k Exstension Marunda III
Pekerjaan Tambah TM GRDC dan New Warehouse

8-Sep-14
BAST 07-11-2014
Finish
Pekerjaan Tambah Kurang Infrastruktur Pipe Rac
Approval
Completed
100%
17-Oct-14
BAST 04-11-2014
Finish
65
59/IKDL-MRD/10/2014
Pekerjaan Kurang Paket Loading Unloading Marund
a III
20-Oct-14
Finish
Approval
Completed
100%
BAST 31-10-2014
66
60/IKDL-MRD/10/2014
Pekerjaan Tambah Kurang Paket New Loading Unloa
ding Marunda III
23-Oct-14
Finish
Approval
Completed
100%
BAST 16-01-2015
67
61/IKDL-MRD/11/2014
Approval Completed
100%
68
62/IKDL-MRD/11/2014
Approval Completed
100%
69
Approval
63/IKDL-MRD/12/2014
PO. 3000054910
Completed
100%
Perkuatan Jembatan Pipe Rack Existing

10-Nov-14
BAST 16-01-2015
Finish
New Loading 3A, CNG Plant & Gas Plant

24-Oct-14
BAST 16-01-2015
Finish
Elektrikal Warehouse Panel P - D, GRV

3-Dec-14
BAST 16-01-2015
Finish
70
64/IKDL-MRD/12/2014
Pekerjaan Kurang Paket Finish Good Warehouse AS
RS ( Struktur, Arsitektur)
10-Dec-14
Finish
Approval
Completed
100%
BAST 10-12-2014
71
Approval
65/IKDL-MRD/12/2014
PO. 3000056129
Completed
100%
Pakerjaan Kurang Paket WTP (STR, ARS, ME)

10-Dec-14
BAST 10-12-2014
Finish
72
66/IKDL-MRD/02/2015
Plafond Sandwitch Panel Ruang H1 da H2 Lt.3 New
Warehouse
PO. 3000063117, tgl 07-05-2015
20-Feb-15
Finish
Approval Completed
100%
BAST 05-06-2054
73
Approval
67/IKDL-MRD/02/2015
PO. 3000056870
Completed
100%
Pekerjaan Additional Power Pompa OSBL

27-Feb-15
BAST 05-06-2054
Finish
74
68/IKDL-MRD/02/2015
Pekerjaan Additional Lighting & In Racking Spri
ngkler System ASRS
PO. 3000050431
27-Feb-15
Finish
Approval Completed
100%
BAST 05-06-2054
75
Approval
76
69/IKDL-MRD/03/2015
PO. 3000054910
Completed
100%
70/IKDL-MRD/03/2015
Pekerjaan Additional Elektrikal New Warehouse

6-Mar-15
BAST 01-10-2015
Finish
Pekerjaan Aditional M/E Filling New Warehouse
Approval
PO. 3000058879
Completed
100%
6-Mar-15
BAST 01-10-2015
Finish
089/MARUND
A/PRCP-CC/LoA/VI/13 (PO. 3000069002 tgl 30BAST 01-10-2015 (15-12-2015)
77
71/IKDL-MRD/04/2015
Additional Insulation OSBL Marunda III & IIIA
7-Apr-15
Approval
Completed
Finish
100%
11-2015)
78
72/IKDL-MRD/05/2015
3000065686 tgl 05-08-2015

Approval
Completed
94%
Additional Epoxy New Warehouse
79
73/IKDL-MRD/06/2015
28-May-15
BAST 02-11-2015
Finish
Pekerjaan Tambah Infrastruktur Marunda III & II
IA
Approval
Completed
30-Jun-15
BAST 01-10-2015
100%
80
74/IKDL-MRD/06/2015
ktur, dan ME
Approval
Completed
100%
Finish
Pekerjaan Tambah New Warehouse Struktur, Arsite

30-Jun-15
BAST 01-10-2015
Finish
81
75/IKDL-MRD/09/2015
Pekerjaan Tambah New Warehouse BAPB Tanggal 07
September 2015
PO. 3000070415 tgl 29-01-2016
9-Sep-15
Finish
Approval Completed
100%
BAST 26-10-2015
82
76/IKDL-MRD/09/2015
Pekerjaan Tambah Infrastruktur BAPB Tanggal 07
September 2015
PO. 3000070416 tgl 29-01-2016
9-Sep-15
Finish
Approval Completed
100%
BAST 26-10-2015
83
77/IKDL-MRD/09/2015
PO. 3000068537 tgl 13-11-2015

Approval Completed
100%
Pekerjaan Tambah Paket Filling Plant
84
78/IKDL-MRD/09/2015
9-Sep-15
BAST 26-10-2015
Finish
Tata Udara R.Compressor Lt.1 Filling New Wareho
use
Approval
PO. 3000060196
Completed
100%
22-Sep-15
Finish
85
79/IKDL-MRD/09/2015
cking Efacec
Approval
Completed
100%
Perpanjangan Waktu Pemakaian Crane Instalasi Ra
86
80/IKDL-MRD/10/2015
hap 2 Tanggal 18-09-2015
3000070175 tgl 21-01-2016
Approval
Completed
100%
Tambahan Insaulation OSBL 2, BAPB Insulation Ta
30-Sep-15
BAST 19-10-2015
20-Oct-15
BAST 01-12-2015
Finish
Finish
87
81/IKDL-MRD/12/2015
Pelaksanaan Pekerjaan Tambahan Paket Infrastruk
tur (Civil & Architectur)
139/MA
RUNDA/PRCP-CC/LoA/VIII/13 tgl 21-08-2013
14-Dec-15
Finish
Approval Completed
100%
BAST 01-12-2015
88
82/IKDL-MRD/12/2015
Pelaksanaan Pekerjaan Tambahan Paket Warehouse
(Civil & Architectur)
048/M
ARUNDA/PRCP-CC/LoA/IV/13 tgl 09-04-2013
14-Dec-15
Finish
Approval
Completed
100%
BAST 01-12-2015
89
83/IKDL-MRD/12/2015
Pelaksanaan Pekerjaan Tambahan Paket Infrastruk
tur (Mechanical & Electrical)
139/MA
RUNDA/PRCP-CC/LoA/VIII/13 tgl 21-08-2013
14-Dec-15
Finish
Approval
Completed
100%
BAST 01-12-2015
90
84/IKDL-MRD/12/2015
Pelaksanaan Pekerjaan Tambahan Paket Warehouse
(Mechanical & Electrical)
048/M
ARUNDA/PRCP-CC/LoA/IV/13 tgl 09-04-2013
14-Dec-15
Finish
Approval Completed
100%
BAST 01-12-2015
91
85/IKDL-MRD/01/2016
Pelaksanaan Pekerjaan Pipa Air Hujan dan Pipa A
ir Kotor ( Employee Facilities)
3000067632 tgl 12-10-2015
20-Jan-16
Finish
Approval Completed
100%
BAST 09-05-2016
92
86/IKDL-MRD/01/2016
Pelaksanaan Pekerjaan Tambah MCB 1 Phase 2 Ampe
re ( Employee Facilities)
3000067632 tgl 12-10-2015
20-Jan-16
Finish
Approval Completed
100%
BAST 09-05-2016
93
87/IKDL-MRD/01/2016
Pelaksanna Pekerjaan Tambah Pipa Refrigant Untu
k Tata Udara ( Employee Facilities)
3000067632 tgl 12-10-2015
28-Jan-16
Finish
Approval Completed
100%
BAST 09-05-2016
94
88/IKDL-MRD/2/2016
ployee Facilities)
3000067632 tgl 12-10-2015
CANCEL
CANCEL
Pelaksanaan pekerjaan tambahan kabel tray (Em

15-Feb-16
CANCEL
96
89/IKDL-MRD/3/2016
Pelaksanaan Pekerjaan Tambah Pipe Rack dan Mod
ifikasi Tie Beam (Employee Facilities)
3000067632 tgl 12-10-2015
10-Mar-16
CANCEL
CANCEL
CANCEL
97
90/IKDL-MRD/3/2016
Pelaksanaan Pekerjaan Tambah Perubahan Kapasit
as Biotech (Employee Facilities)
3000067632 tgl 12-10-2015
17-Mar-16
Finish
Approval Completed
100%
BAST 09-05-2016
98
91/IKDL-MRD/3/2016
oses WTP
3000056129 tgl 8-10- 2014
CANCEL
CANCEL
Pelaksanaan Pekerjaan Tambah Instalasi Pipa Pr
100
92/IKDL-MRD/3/2016
lepon dan Stop kontak
3000067632 tgl 12-10-2015
Approval Completed
100%
Pelaksanaan Pekerjaan Tambah Instalasi Data,Te
28-Mar-16
29-Mar-16
BAST 09-05-2016
CANCEL
Finish
101
93/IKDL-MRD/3/2016
PelaksanaanPekerjaan Tambah Plafond selasar (k
alsiboard t=6mm) dan lisplan kbeton
3000067632 tgl 12-10-2015
30-Mar-16
Finish
Approval Completed
100%
BAST 09-05-2016
102
94/IKDL-MRD/4/2016
Pelaksanaan Pekerjaan Tambah Elektrikal
3000067632 tgl 12-10-2015

Approval Completed
100%
5-Apr-16
BAST 09-05-2016
Finish
103
95/IKDL-MRD/5/2016
ng Lot
3000067632 tgl 12-10-2015
Approval Completed
100%
Pelaksanaan Pekerjaan Tambah Selasar dan Parki
104
96/IKDL-MRD/5/2016
ling Line
PO. 3000065708
Approval
CANCEL
Pelaksanaan PekerjaanTambah Jalur OSBL New Fil
105
ipa Angin
PO.
oval
Pelaksanaan Pekerjaan Tambah Instalasi Jalur P
9-May-16
BAST 12-05-2016
Finish
25-May-16
97/IKDL-MRD/6/2016
4
3000070398
TBC
CANCEL
17-Jun-16
106
98/IKDL-MRD/6/2016
Lantai 4 New Warehouse
PO. 3000065708
Approval
TBC
TBC
Appr
Pembuatan Pondasi Equitment di Lantai Dak dan

20-Jun-16
TBC
Pelaksanaan Penambahan Pekerjaan Ruang Compres

sor, Pondasi Pig Receiver, Dudukan Genset Portable dan
106
99/IKDL-MRD/7/2016
PO. 3000070398
TBC
Approval
27-Jul-16
TBC
Pekerjaan Elektrikal.
Weather
LAPORAN CUACA
Proyek :
lant Marunda IIIA
Periode :
Extension Plant Marunda III & New Refinery P

30 Juli s/d 05 Agustus 2016
Waktu / H
ari
Tanggal
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Hari
0
0
0
0
Keterangan
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
:
:
:
:
:
3
3
1
4
1
2
:
6
:
7
7
1
8
1
:
:
8
:
0
:
1
3
5
1
:
:
4
0
9
1
1
1
2
1
1
30-Jul-16
31-Jul-16
01-Aug-16
02-Aug-16
03-Aug-16
04-Aug-16
Sabtu
Minggu
Senin
Selasa
Rabu
Kamis
`
05-Aug-16
Jumat
`
Note :
Hujan
Cerah
Page 6 of 15
----------------------- Page 7----------------------Man Power
JumlahP
ekerja
60
50
40
30
JumlahPeke
rja
20
10
0
30Jul16
4Aug16
31Jul16
Tanggal
2Aug16
3Aug16
JumlahPekerja
22
6
50
1Aug16
2Aug16
5Aug16
30Jul16
4Aug16
59
31Jul16
5Aug16
50
41
1Aug1
43
46
JumlahPekerja
No
NamaPT/Mandor
Ar
ea
30Jul
ug
2Aug
3Aug
4Aug
Aris
1
0
31Jul
1A
5Aug
0
0
Roof/war
ehouse
2
0
cilities
ACP
0
3
0
solasi
2
truktur
3
ktrical
3
BLFilling
Siswandi/Safei
1
1
0
Baja
10
0
Sarno
2
3
OS
Baihaki
PT.WIRACO
28
12
2
2
Sahman
11
8
4
Ele
Parjo
2
Sipil
2
Infras
PT.IME
47
29
Sudarsono
2
30
2
2
0
I
3
Sipil
0
PT.Gapura
34
ngLine
0
ACPEmployeeFa
PT.Dumas
0
0
Sipil
0
34
JettyPipi
2
Sipil
50
TOTAL
41
22
59
43
50
46
Mapping Activities
OILTANK
FINISH
FINISH GOOD WAREHOUSE
GRADINGFINISH
PILINGFINISH
STR/ARSFINISH
M/EINPROGRESS
LOADING/UNLOADING
(OSBL FILLINGLINE)
STATION&WEIGHTBRIDGE
FINISH
WATERTANK
FINISH
JETTY PIPINGLINE
INFRASTRUKTUR
MECHANIKAL IN
FINISH
PROGRES
LOADINGDOCKASRS
PILING/BORPILEFINISH
PLATFORMFINISH
NEWSTORAGETANK
FINISH
GRADINGFINISH
PILINGFINISH
NEWREF
INERYANDFRACTIONATION
FINISH
PILING FINISH
EMPLOYEEFACILITIES
FINISH
Page 7 of 15
----------------------- Page 8-----------------------
SITEPROGRESSPICTURE
LASTWEEK
Photodanketerangangambar
ProgressPekerjaan
ProgressPekerjaan
ProgressPekerjaan
OSBLFillingNewWarehouse
ruktur)
BoxCulvert(Infrast
NewWarehouse
ProgressPekerjaanWeldingPipa8"
Prog
ressPekerjaanPullingKabelPower
ProgressPekerjaanWeldingPipa
(Loading3Area)
Kompressor(Loading3Area)
(Loading3A
rea)
JettyPipingLine
ProgressPekerjaanErection&FitUp
Pro
gressPekerjaanRumahCompressor
ProgressPekerjaanInstalasiPemi
paanPig
Pipa8"(Loading3Area)
JettyPipingLine
Receiver(Loading3Ar
ea)
JettyPipingLine
JettyPipingLine
ProgressPekerjaanPlacement
ProgressPekerjaanInstalasiPemasangan
iPemasangan
Kompresor(Loading3Area)
BallValve8"(Loading3Area)
JettyPipingLine
ProgressPekerjaanInstalas
BallValve8"(Loading
Page 8 of 15
----------------------- Page 9----------------------THISWEEK
Photodanketerangangambar
ProgressPekerjaan
ProgressPekerjaan
ProgressPekerjaan
astruktur)
BoxCulvert(Infr
NewWarehouse
ProgressPekerjaanErection&FitUpPipa
ProgressPekerjaanInstalasiPipaPig
ProgressPekerjaanFitUp&We
a
8"(Loading3Area)
Receiver
8"(L
oading3Area)
JettyPipingLine
ProgressPekerjaanFitUp&Welding
ProgressPekerjaanPabrikasilong
stalasiPipaPig
ProgressPekerjaanIn
Pipa8"(Loading3Area)
elbow90
Receiver
JettyPipingLine
JettyPipingLine
ProgressPekerjaanInstalasiPipaPig
ProgressPekerjaanPullingKabelPower
ProgressPekerjaanInstal
siPemipaanPig
Receiver
Kompressor
Receiver
JettyPipingLine
JettyPipingLine
Page 9 of 15
----------------------- Page 10----------------------Other Project Issues (List Memo)
MARUNDA III/
Big Tank &
1
26-Jun-12
KEC
Done
Cleaning Area Storage Tank

13/MK-PBS/VI/2012
PT. PBS
K3
IIIA
Small Tank
2
26-Jun-12
Coal Storage
KEC
Done
MARUNDA III/
Cleaning Area Coal Storage
14/MK-PBS/VI/2012
PT. PBS
K3
IIIA
MARUNDA III/
Surat Jalan Pengeluaran Excavator
15/MK-HMS/VII/2012
5-Jul-12
Grading Area
KEC
HMS
Done
Logistic
IIIA
MARUNDA III/
Material Import Soil
16/MK-HMS/VII/2012
HMS
Civil
4
10-Jul-12
Grading Area
KEC
Done
IIIA
MARUNDA III/
Pemindahan Box Hydrant di Area Pe
17/MK-PBS/VII/2012
PT. PBS
Mechanical
5
nampungan Batu Bara
10-Jul-12
Coal Storage
KEC
Done
IIIA
MARUNDA III/
Material Import Soil
18/MK-HMS/VII/2012
HMS
Civil
6
24-Jul-12
Grading Area
KEC
Done
IIIA
MARUNDA III/
Pembongkaran bedeng pekerja di ar
19/MK-PBS/VIII/2012
PBS/ SIGMA
Civil
7
ea CBS
29-Aug-12
CBS
KEC
Done
IIIA
8
g
17-Sep-12
Grading Area
KEC
Done
MARUNDA III/
Kemajuan Progres Pekerjaan Gradin
20/MK-HMS/IX/2012
HMS
Civil
IIIA
MARUNDA III/
Big Tank &
9
ension Plant Marunda III
25-Sep-12
KEC
Done
Outstanding Pekerjaan di area Ext

21/MK-PBS/IX/2012
PBS/ SIGMA
All
IIIA
Small Tank
MARUNDA III/
Big Tank &
10
1-Oct-12
KEC
Done
Kalibrasi Untuk Storage Tank

22/MK-PBS/X/2012
PT. PBS
Mechanical
IIIA
Small Tank
MARUNDA III/
Alat Pancang
23/MK-SM/X/2012
PT. SIGMA M
Civil
11
8-Oct-12
Piling Area
KEC
Done
IIIA
New
12
dan Pembuatan Saluran
22-Oct-12
Warehouse
KEC
Done
MARUNDA III/
Pemindahan Tiang PJU (Existing)
24/MK-PBS/X/2012
PT. PBS
Civil, Electrical
IIIA
(NWH)
MARUNDA III/
WWTP
13
8-Nov-12
KEC
Done
Pembuatan Sumpit di Bak WWTP

25/MK-PBS/XI/2012
PT. PBS
Civil
IIIA
Existing
MARUNDA III/
Pemasangan Terpal Pekerjaan Bore
26/MK-PBS/XI/2012
PT. SIGMA M
Civil
14
Pile di Area Boiler
12-Nov-12
Boiler Existing
KEC
Done
IIIA
MARUNDA III/
Marsho
15
arsho Existing
27-Nov-12
KEC
Done
Penambahan pekerjaan diruangan M

27/MK-PBS/XI/2012
PT. PBS
All
IIIA
Existing
Pembongkaran pipa steam dan pipa
hydrant di area Boiler dan
Marunda III/
Boiler Existing
16
30-Jan-13
28/MK-PBS/I/2013
PT. PBS
Mechanical
Warehouse
PT. KEC
Done
IIIA
& NWH
17
ry
13-Feb-13
New Refinery
PT. KEC
Done
Marunda
Percepatan pekerjaan New Refine
29/MK-PBS/II/2013
PT. PBS
All
III/ IIIA
18
Kerja
8-Mar-13
All Area
PT. KEC
Done
Marunda
Pemakaian Peralatan Keselamatan
30/MK-PBS/III/2013
PT. PBS
K3
III/ IIIA
Instruksi Pemancangan Bangunan
Employee Facility and

Marunda
Employee &
19
31/MK-SM/IV/2013
10-Apr-13
PT. KEC
PT. SM
Done
Civil
Water Tank
III/ IIIA
Water Tank
20
rea New CBS
11-Apr-13
PT. KEC
New CBS
Done
sekarang area bio diesel
Marunda
Penundaan Pekerjaan "Grading A" A
32/MK-HMS/IV/2013
PT. HMS
Civil
III/ IIIA
21
CBS Texturizing Plant
11-Apr-13
PT. KEC
New CBS
Done
sekarang area bio diesel
Marunda
Penundaan Pekerjaan "Piling" Area
33/MK-SM/IV/2013
PT. SM
Civil
III/ IIIA
Perbaikan Pengelasan Sambungan P
late Shell And Shell Main
Marunda
New Storage
22
24-Apr-13
34/MK-PBS/IV/2013
PT. PBS
Mechanical
Hole Tank Farm
PT. KEC
Done
III/ IIIA
Tank (NST)
PT. SIGMA
Marunda
Pipe Rack
23
Support Pipe Rack Existing
7-May-13
PT. KEC
Pekerjaan Pondasi Bore Pile Untuk

35/MK-SIGMA/V/2013
2
Done
Civil
MUTIARA
III/ IIIA
Area
Loading
Pit Loading/ Unloading dan Integ
ral & Membrane Waterproofing
Marunda
Unloading
24
1-Jul-13
36/MK-PBS/VII/2013
PT. PBS
Civil
PT. KEC
Done
IKDL 40
New Cooling Tow er

III/ IIIA
(LUL) & New
Refinery
Pekerjaan Collecting Pan dan Fra
me Plint Pompa-pompa dan
Marunda
25
1-Jul-13
New Refinery
37/MK-PBS/VII/2013
PT. PBS
Ars, Mechanical
Equipment di New Refinery
PT. KEC
Done
III/ IIIA
26
ech New Warehouse
1-Jul-13
NWH
PT. KEC
Done
Marunda
Pekerjaan Pipa Air Hujan dan Biot
38/MK-PBS/VII/2013
PT. PBS
Civil, Mechanical
III/ IIIA
Modifikasi Tangga New Refinery
EL+0,00 ke EL+5,65 Sisi

Marunda
27
9-Jul-13
New Refinery
39/MK-PBS/VII/2013
PT. PBS
Str
Selatan
PT. KEC
Done
III/ IIIA
Perubahan Dinding Partisi Acryli
c Menjadi Sandw itch Di New
Marunda
28
29-Jul-13
New Refinery
40/MK-PBS/VII/2013
PT. PBS
Ars
Refinery
PT. KEC
Done
III/ IIIA
29
torage Tank"
6-Aug-13
NST
PT. KEC
Done
Marunda
Perubahan Material Tanki " New S
41/MK-PBS/VIII/2013
2
PT. PBS
Mechanical
IKDL 38
III/ IIIA
30
Loading Unloading
19-Sep-13
LUL
PT. KEC
Done
Marunda
Pitless Menjadi PIT Untuk Lantai
42/MK-PBS/IX/2013
PT. PBS
Civil, Mechanical
IKDL 40
III/ IIIA
31
ess Room New Refinery
26-Sep-13
PT. KEC
New Refinery
Done
43/MK-PBS/IX/2013
Marunda
Perubahan Type Lampu di Filter Pr
PT. PBS
Electrical
(rev-1)
III/ IIIA
Perubahan Rencana Instalasi Pane
l Cubicle ke Transformer
Marunda
R. Trafo
32
5-Sep-13
44/MK-PBS/IX/2013
PT. PBS
Electrical
4000 Kva Untuk TM. Marsho
PT. KEC
Done
III/ IIIA
Existing
33
Area Control Room +5.65
30-Sep-13
PT. KEC
New Refinery
Done
IKDL 36 (Cancel)
Marunda
Rencana Instalasi Stop Kontak di
45/MK-PBS/IX/2013
PT. PBS
Electrical
III/ IIIA
34
trol Room
30-Sep-13
New Refinery
PT. KEC
Done
Marunda
Instalasi Telepon Refinery di Con
46/MK-PBS/IX/2013
PT. PBS
Electrical
III/ IIIA
35
ew Refinery
3-Oct-13
New Refinery
PT. KEC
Done
Marunda
Pembuatan Lantai Cooling Tow er N
47/MK-PBS/X/2013
PT. PBS
Civil
III/ IIIA
36
4-Oct-13
New Refinery
PT. KEC
Done
Marunda
Instalasi Telepon di Control Room
48/MK-PBS/X/2013
PT. PBS
Electrical
IKDL 36
III/ IIIA
49/MK-PBS/X/2013
PT. SIGMA
Marunda
New WTP &
37
16-Oct-13
Piling Plan New WTP & New WWTP
PT. KEC
Done
Civil
IKDL 39
(rev-1)
MUTIARA
III/ IIIA
New WWTP
38
g Kontrol
16-Oct-13
New Refinery
PT. KEC
Done
Marunda
Rencana Instalasi Tata Udara Ruan
50/MK-PBS/X/2013
PT. PBS
Mechanical
III/ IIIA
39
18-Oct-13
PT. KEC
New Refinery
Done
IKDL 36 (Cancel)
Marunda
Material IHB Untuk New Refinery
51/MK-PBS/X/2013
PT. PBS
Mechanical
III/ IIIA
Marunda
Infrastructure
40
ruktur Tahap 1
21-Oct-13
PT. KEC
Pekerjaan Jalan & Saluran Infrast

52/MK-PBS/X/2013
PT. PBS
Done
Civil
III/ IIIA
Area
Marunda
Infrastructure
41
nt
21-Oct-13
PT. KEC
Done
Material Tambahan Pekerjaan Hydra

53/MK-PBS/X/2013
PT. PBS
Mechanical
IKDL 36
III/ IIIA
Area
42
25-Oct-13
NWH
PT. KEC
Done
Marunda
Pekerjaan Ramset Untuk Biotek
54/MK-PBS/X/2013
PT. PBS
Civil
IKDL 42
III/ IIIA
43
1-Nov-13
New Refinery
PT. KEC
Done
Marunda
Pekerjaan Civil New Refinery
55/MK-PBS/XI/2013
PT. PBS
Civil
III/ IIIA
44
ding Dock Warehouse
4-Nov-13
PT. KEC
NWH
Done
Marunda
Perubahan Elevasi Kanopi Pada Loa
56/MK-PBS/XI/2013
1
PT. PBS
Str
III/ IIIA
45
oom
0-Nov-13
PT. KEC
New Refinery
Done
IKDL 36 (Cancel)
Marunda
Instalasi Penerangan di Kontrol R
57/MK-PBS/XI/2013
3
PT. PBS
Electrical
III/ IIIA
Marunda
Infrastructure
46
ruktur Tahap 2
4-Dec-13
PT. KEC
Done

58/MK-PBS/XI/2013
PT. PBS
Civil
III/ IIIA
Area
47
l Refinery
0-Dec-13
New Refinery
PT. KEC
Done
Marunda
Jalur Cable Tray ke Lighting Pane
59/MK-PBS/XII/2013
1
PT. PBS
Electrical
IKDL 36
III/ IIIA
Marunda
Infrastructure
48
6-Dec-13
PT. KEC
Done
Rencana Perubahan Lampu PJU

60/MK-PBS/XI/2013
PT. PBS
Electrical
III/ IIIA
Area
49
i Warehouse
6-Dec-13
NWH
PT. KEC
Done
Marunda
Perubahan Pipa Air Hujan Di Kanop
61/MK-PBS/XII/2013
1
PT. PBS
Mechanical
III/ IIIA
Marunda
Infrastructure
50
ruktur Tahap 3
3-Jan-14
PT. KEC
Done

62/MK-PBS/I/2014
PT. PBS
Civil
IKDL 55
III/ IIIA
Area
Marunda
Infrastructure
51
JU
4-Jan-14
PT. KEC
Done
Rencana Perubahan Titik Pondasi P

63/MK-PBS/I/2014
PT. PBS
Civil, Electrical
III/ IIIA
Area
52
4-Jan-14
NWH
PT. KEC
Done
Marunda
Cubicle TM CR1 New Warehouse
64/MK-PBS/I/2014
PT. PBS
Electrical
III/ IIIA
Marunda
Infrastructure
53
1 Phase (PJU)
6-Jan-14
PT. KEC
Done
Perubahan MCB 3 Phase menjadi MCB

65/MK-PBS/I/2014
PT. PBS
Electrical
III/ IIIA
Area
54
16-Jan-14
New WTP
PT. KEC
Done
Marunda
Pekerjaan Struktur WTP
66/MK-PBS/XI/2013
PT. PBS
Civil, Str
III/ IIIA
55
a Filling
3-Feb-14
NWH
PT. KEC
Done
Marunda
Pekerjaan Atap New Warehouse Are
67/MK-PBS/II/2014
PT. PBS
Ars
IKDL 42
III/ IIIA
56
dan Mezzane
26-Feb-14
NWH
PT. KEC
Done
Marunda
Pemasangan Waremash Area Filling
68/MK-PBS/II/2014
PT. PBS
Str
IKDL 42
III/ IIIA
57
Filling
28-Feb-14
NWH
PT. KEC
Done
Marunda
Penguatan Struktur ASRS dan Area
69/MK-PBS/II/2014
PT. PBS
Str
III/ IIIA
58
5-Mar-14
NWH
PT. KEC
Done
Marunda
Pemindahan Bracing
70/MK-PBS/III/2014
PT. PBS
Str
III/ IIIA
59
7-Mar-14
NWH
PT. KEC
Done
Marunda
Pemasangan Beam WF 150
71/MK-PBS/III/2014
PT. PBS
Str
III/ IIIA
60
refinery II
7-Mar-14
New Refinery
PT. KEC
Done
Marunda
Pengadaan material tambahan untuk
72/MK-PBS/III/2014
PT. PBS
Mechanical
III/ IIIA
Instalasi Grounding LVMDB-4A & L
VMDB-4B Refinery 2
Marunda
61
73/MK-PBS/III/2014
8-Mar-14
New Refinery
PT. KEC
PT. PBS
Done
Electrical
Marunda
III/ IIIA
62
10-Mar-14
PT. KEC
Marunda
Pekerjaan Insulation Dan Tracing
74/MK-PBS/III/2014
PT. PBS
OSBL
Done
Mechanical
IKDL 47
III/ IIIA
63
house dan Konsol Slab
12-Mar-14
PT. KEC
NWH
Done
Marunda
Pekerjaan Talang Canopy New Ware
75/MK-PBS/III/2014
PT. PBS
Str, Ars
III/ IIIA
Page 10 of 15
----------------------- Page 11-----------------------
64
Marunda
Penambahan Cakar Ayam
76/MK-PBS/III/2014
PT. PBS
Civil
14-Mar-14
PT. KEC
NWH
Done
III/ IIIA
65
Marunda
Infrastructure
Pengecatan Struktur Baja Pipe Rack
77/MK-PBS/III/2014
19-Mar-14
PT. PBS
Str
III/ IIIA
66
Done
Area
Marunda
Jalur Instalasi Pipa dari Refinery ke Cooling Tow er
78/MK-PBS/III/2014
24-Mar-14
PT. PBS
OSBL
Mechanical
III/ IIIA
PT. KEC
PT. KEC
Done
67
Marunda
Penambahan DockLevers
79/MK-PBS/III/2014
PT. PBS
Civil, Str
25-Mar-14
PT. KEC
NWH
Done
III/ IIIA
68
Marunda
Penambahan Pekerjaan di Area Warehouse
80/MK-PBS/III/2014
28-Mar-14
PT. PBS
NWH
Civil
PT. KEC
Done
III/ IIIA
Marunda
69
Pengadaaan Material
81/MK-PBS/IV/2014
PT. PBS
Mechanical
2-Apr-14
PT. KEC
OSBL
Done
III/ IIIA
Pengadaaan Material OSBL Jalur Pipa Minyak Termasuk
Marunda
70
82/MK-PBS/IV/2014
PT. PBS
Mechanical
Aksesoris
5-Apr-14
PT. KEC
OSBL
Done
III/ IIIA
Pengadaaan Material OSBL Jalur Pipa Steam Termasuk
Marunda
71
83/MK-PBS/IV/2014
PT. PBS
Mechanical
Aksesoris
5-Apr-14
PT. KEC
OSBL
Done
III/ IIIA
72
Marunda
Support Perkuatan Bordes dan Top Plate Tangga
84/MK-PBS/IV/2014
5-Apr-14
PT. PBS
NWH
Str
PT. KEC
III/ IIIA
Pemasangan Dinding Partisi Lantai 1,2,3 dan 4 Area Filling
Done
Marunda
73
85/MK-PBS/IV/2014
PT. PBS
Ars
New Warehouse
30-Apr-14
PT. KEC
NWH
Done
III/ IIIA
74
Marunda
New Weight
Pekerjaan Pasangan Dinding Jembatan Timbang
86/MK-PBS/V/2014
5-May-14
PT. PBS
Ars
III/ IIIA
75
PT. KEC
Done
IKDL 60
Bridge (NWB)
Marunda
Pekerjaan Grill Saluran New Loading Unloading
87/MK-PBS/V/2014
8-May-14
PT. PBS
LUL
Ars
PT. KEC
Done
IKDL 60
III/ IIIA
76
Marunda
Jalur Air Dearator New Boiloer II
88/MK-PBS/V/2014
13-May-14
PT. PBS
Boiler Existing
Mechanical
PT. KEC
Done
III/ IIIA
Marunda
77
Instalasi Pow er Pompa

89/MK-PBS/V/2014
PT. PBS
Electrical
14-May-14
New Refinery
PT. KEC
19-May-14
PT. KEC
Done
III/ IIIA
Marunda
78
Penambahan Facia
90/MK-PBS/V/2014
PT. PBS
Ars
NWH
III/ IIIA
Done
79
Marunda
Perubahan Panel Pot Warehouse
91/MK-PBS/V/2014
PT. PBS
Electrical
20-May-14
PT. KEC
NWH
Done
III/ IIIA
92/MK-PBS/V/2014
80
Marunda
Pow er Panel New Storage Tank
20-May-14
PT. KEC
PT. PBS
NST
Done
Electrical
(rev)
III/ IIIA
81
Marunda
Support Ledder TM Marsho
93/MK-PBS/V/2014
PT. PBS
Electrical
19-May-14
R. Trafo CBS
PT. KEC
Done
IKDL 57
III/ IIIA
82
Marunda
Pondasi Panel PJU A, B & C
94/MK-PBS/V/2014
PT. PBS
Electrical
III/ IIIA
83
Infrastructure
20-May-14
PT. KEC
Done
Area
Marunda
Pekerjaan TM GRDC dan New Warehouse
95/MK-PBS/V/2014
22-May-14
PT. PBS
NWH
Electrical
PT. KEC
Done
IKDL 57
III/ IIIA
84
Marunda
Infrastructure
Peninggian Dinding Saluran U-Ditch
96/MK-PBS/V/2014
23-May-14
PT. KEC
PT. PBS
Done
Civil
kerja tambah, IKDL 73
III/ IIIA
Area
Marunda
85
Pekerjaan TM R & D
97/MK-PBS/VI/2014
PT. PBS
Electrical
6-Jun-14
PT. KEC
GRDC
Done
IKDL 57
III/ IIIA
86
Marunda
LVMDB 6B Warehouse (revisi)
98/MK-PBS/VI/2014
PT. PBS
Electrical
6-Jun-14
PT. KEC
NWH
Done
III/ IIIA
87
Marunda
Panel Pompa Sirkulasi CPO New Storage Tank
99/MK-PBS/VI/2014
7-Jun-14
PT. PBS
NST
Electrical
PT. KEC
Done
IKDL 67
III/ IIIA
88
Marunda
Perubahan Elevasi Pipa Pendent Sprinkler di New Warehouse
100/MK-PBS/VI/2014
10-Jun-14
PT. KEC
PT. PBS
NWH
Done
Mechanical
IKDL 68
III/ IIIA
89
Marunda
Blind Flange Agitator New Storage Tank 3450 MT
101/MK-PBS/VI/2014
10-Jun-14
PT. PBS
NST
Mechanical
PT. KEC
Done
III/ IIIA
90
Marunda
Hydrant Site Plant
102/MK-PBS/VI/2014
PT. PBS
Mechanical
III/ IIIA
Infrastructure
10-Jun-14
PT. KEC
Done
Instruksi Informasi
Area
91
Marunda
Instalasi Grounding LVMDB CR 3-7
103/MK-PBS/VI/2014
PT. PBS
Electrical
16-Jun-14
PT. KEC
GRDC
Done
III/ IIIA
92
Marunda
Instalasi Penerangan Area Cold Stability Tank
104/MK-PBS/VI/2014
16-Jun-14
PT. PBS
New Refinery
Electrical
PT. KEC
Done
kerja tambah
III/ IIIA
93
Marunda
Kabel Pow er Jembatan Timbang
105/MK-PBS/VI/2014
PT. PBS
Electrical
16-Jun-14
PT. KEC
NWB
Done
III/ IIIA
Penambahan Kusen dan Rolling Door, perubahan Tangga, Ramping dan
Marunda
94
106/MK-PBS/VI/2014
PT. PBS
Ars
Cladding di As 1
17-Jun-14
PT. KEC
NWH
Done
kerja tambah & perubahan
III/ IIIA
Pemindahan AC dan Penambahan Exhaust Fan di Ruang TM
Marunda
New Refinery
95
107/MK-PBS/VI/2014
PT. PBS
Mechanical
R&D
17-Jun-14
PT. KEC
Done
III/ IIIA
& GRDC
Perubahan Kembali PIT Menjadi Pitless Area New Loading
Marunda
96
108/MK-PBS/VI/2014
PT. PBS
Civil, Mechanical
60
Unloading 2
19-Jun-14
PT. KEC
LUL
Done
Instruksi Informasi, IKDL
III/ IIIA
97
Marunda
Kabel Kontrol Heater TM CR3 R&D
109/MK-PBS/VI/2014
PT. PBS
Electrical
25-Jun-14
PT. KEC
GRDC
Done
III/ IIIA
98
Marunda
Cable Leader Pompa OSBL
110/MK-PBS/VI/2014
PT. PBS
Electrical
25-Jun-14
PT. KEC
OSBL
Done
kerja tambah
III/ IIIA
Pekerjaan Penambahan Jalur RO dan Modifikasi Jalur Tanki B1,
Marunda
99
111/MK-PBS/VII/2014
PT. PBS
Mechanical
B2
4-Jul-14
PT. KEC
OSBL
Done
kerja tambah
III/ IIIA
100
Marunda
Loading Unloading & Weightbridge
112/MK-PBS/VII/2014
PT. PBS
Electrical
4-Jul-14
LUL & NWB
PT. KEC
Done
III/ IIIA
101
Marunda
Repair Kebocoran Shell ke-10 New Storage Tank B1
113/MK-PBS/VII/2014
5-Jul-14
PT. KEC
PT. PBS
NST
Done
Mechanical
Instruksi Perbaikan
III/ IIIA
Perubahan Elevasi Pipa Pendant Sprinkler Sisi Barat dan Timur
Marunda
102
114/MK-PBS/VII/2014
PT. PBS
Mechanical
68
di New Warehouse
5-Jul-14
PT. KEC
NWH
Done
Instruksi Perubahan, IKDL
III/ IIIA
Pekerjaan Penambahan Instalasi Gutter dan Air Bersih di
Marunda
103
115/MK-PBS/VII/2014
PT. PBS
Mechanical
Jembatan Timbang
8-Jul-14
PT. KEC
NWB
Done
III/ IIIA
Pekerjaan Pembuatan Header Talang Air Hujan di New
Marunda
104
116/MK-PBS/VII/2014
PT. PBS
Mechanical
14-Jul-14
PT. KEC
NWH
Done
kerja tambah & perubahan, IKDL
70
Warehouse
III/ IIIA
105
Marunda
Pengadaan Material Expantion Joint Jalur Steam
117/MK-PBS/VII/2014
15-Jul-14
PT. PBS
OSBL
Mechanical
PT. KEC
Done
Instruksi Pengadaan
III/ IIIA
106
Marunda
Penerangan di Pipe Rack di New Storage Tank 3450 MT
118/MK-PBS/VII/2014
15-Jul-14
PT. PBS
NST
Electrical
PT. KEC
Done
kerja tambah
III/ IIIA
107
Marunda
Pembatalan Pekerjaan Unloading 2
119/MK-PBS/VII/2014
PT. PBS
Civil, Ars, ME
19-Jul-14
PT. KEC
LUL
Done
Instruksi Pembatalan, IKDL
60
III/ IIIA
108
Marunda
Instalasi Load Cell WB
120/MK-PBS/VIII/2014
PT. PBS
11-Aug-14
PT. KEC
NWB
Done
Electrical
Instruksi Pekerjaan
III/ IIIA
109
Marunda
Infrastructure
Panel Fire Pump (Paket Infrastruktur)
12-Aug-14
PT. KEC
PT. PBS
Done
Electrical
Instruksi Pekerjaan
III/ IIIA
110
Marunda
Cable Ledder TM & TR Warehouse
PT. PBS
Electrical
Area
12-Aug-14
PT. KEC
NWH
Done
III/ IIIA
111
Marunda
CBS Tank
Pembersihan dan Lantai Kerja CBS Tank Farm
14-Aug-14
PT. PBS
Civil, K3
III/ IIIA
112
PT. KEC
Done
kerja tambah
Farm
Marunda
Perubahan Saluran Sekitar Area New Warehouse
15-Aug-14
PT. PBS
NWH
Infra
PT. KEC
Done
Instruksi Perubahan
III/ IIIA
1. Penggantian Spesifikasi Kabel Panel F. Pump, 2.
Marunda
Infrastructure
113
19-Aug-14
PT. KEC
PT. PBS
Done
Electrical
Penambahan Tray Untuk Panel F. Pump
III/ IIIA
Area
Pekerjaan Penambahan Support Pendant Sprinkler di New
Marunda
114
PT. PBS
20-Aug-14
PT. KEC
NWH
Done
Mechanical
Warehouse
III/ IIIA
Pekerjaan Bongkaran Pagar Existing Sisi Selatan Bundw all
Marunda
CBS Tank
115
PT. PBS
Civil
CBS tank Farm
20-Aug-14
PT. KEC
Done
Instruksi Pekerjaan
III/ IIIA
Farm
Pekerjaan Urugan Pasir Gutter Ruang Trafo TM New
Marunda
116
PT. PBS
Electrical
Warehouse
20-Aug-14
PT. KEC
NWH
Done
Instruksi Pekerjaan
III/ IIIA
117
Marunda
Pekerjaan partisi New Warehouse
PT. PBS
Ars
20-Aug-14
PT. KEC
NWH
Done
Instruksi Pekerjaan
III/ IIIA
118
Marunda
Pekerjaan Tangga, Atap dan Bak Kontrol Air Hujan
20-Aug-14
PT. KEC
PT. PBS
LUL
Done
Civil, Ars
III/ IIIA
119
Marunda
Pekerjaan Kusen New Warehouse
PT. PBS
Ars
25-Aug-14
PT. KEC
NWH
Done
kerja tambah kurang & perubah
an
III/ IIIA
120
Marunda
P. Fire Pump
Infrastructure
27-Aug-14
PT. KEC
PT. PBS
Done
Electrical
kerja tambah
III/ IIIA
121
Marunda
Instalasi Grounding
133/MK-PBS/IX/2014
PT. PBS
Electrical
Area
2-Sep-14
PT. KEC
NWH
Done
III/ IIIA
122
Marunda
Kabel Kontrol
134/MK-PBS/IX/2014
PT. PBS
Electrical
3-Sep-14
PT. KEC
NWH
Done
III/ IIIA
123
Marunda
Gudang Sementara Efacec di Filling Area
135/MK-PBS/IX/2014
4-Sep-14
PT. PBS
NWH
Civil
PT. KEC
Done
kerja tambah
III/ IIIA
Pembongkaran Batu Kali Existing di Sisi Selatan New
Marunda
124
136/MK-PBS/IX/2014
PT. PBS
Civil
Warehouse
6-Sep-14
PT. KEC
NWH
Done
Instruksi Pekerjaan
III/ IIIA
125
Marunda
Perubahan Elevasi Lampu Highbay di Racking Area WH
137/MK-PBS/IX/2014
15-Sep-14
PT. KEC
PT. PBS
NWH
Done
Electrical
Instruksi Perubahan, IKDL
68
III/ IIIA
Marunda
126
Cable Tray 200 x 100
138/MK-PBS/IX/2014
PT. PBS
Electrical
15-Sep-14
PT. KEC
LUL
Done
kerja tambah
III/ IIIA
127
Marunda
Pekerjaan Kurang Tambah Area Loading Unloading
139/MK-PBS/IX/2014
15-Sep-14
PT. KEC
PT. PBS
LUL
Done
Tata Udara
kerja tambah kurang, IKDL
60
III/ IIIA
128
Marunda
Pekerjaan Partisi dan Plafond New Warehouse
140/MK-PBS/IX/2014
17-Sep-14
PT. KEC
PT. PBS
NWH
Done
Ars
kerja kurang & perubahan
III/ IIIA
129
l
Marunda
Rubber Coating 1 Tanki Internal Water Tank
141/MK-PBS/IX/2014
17-Sep-14
PT. PBS
Water Tank
Mechanical
PT. KEC
Cance
Tidak dieksekusi
III/ IIIA
130
Marunda
Infrastructure
Ramp Akses Masuk Jembatan Timbang Sisi Timur
142/MK-PBS/IX/2014
17-Sep-14
PT. KEC
PT. PBS
Done
Civil, Electrical
III/ IIIA
Area
Page 11
of 15
----------------------- Page 12-----------------------
131
e
n
Marunda
Infrastructure
Perubahan Jalur Pipa Hydrant Area New WWTP
143/MK-PBS/IX/2014
24-Sep-14
PT. KEC
PT. PBS
Don
Infra
kerja tambah & perubaha
III/ IIIA
Area
Kerja Kurang; 1. Panel LS.A, LS.B New Loading Unloading &
Marunda
132
144/MK-PBS/IX/2014
PT. PBS
Electrical
Kabel
24-Sep-14
PT. KEC
LUL
Don
kerja kurang
III/ IIIA
133
e
Marunda
1. Kerja Tambah P. PUMP LU dan Kabel
145/MK-PBS/IX/2014
24-Sep-14
PT. PBS
LUL
Electrical
PT. KEC
Don
kerja tambah
III/ IIIA
134
e
Marunda
Sparing Kabel Kontrol Load Cell
146/MK-PBS/IX/2014
PT. PBS
Electrical
25-Sep-14
PT. KEC
NWB
Don
kerja tambah
III/ IIIA
135
e
Marunda
Infrastructure
Pekerjaan Ruang Pompa Hydrant Infrastruktur Plant
147/MK-PBS/IX/2014
29-Sep-14
PT. PBS
Infra
PT. KEC
Don
kerja tambah
III/ IIIA
Area
Pekerjaan Saluran dan Perapihan Area Sisi Barat New
Marunda
136
e
148/MK-PBS/IX/2014
PT. PBS
Infra
30-Sep-14
PT. KEC
LUL
Don
3
Loading Unloading
III/ IIIA
137
e
n
Marunda
Pembongkaran Railing New Warehouse
149/MK-PBS/X/2014
2-Oct-14
PT. PBS
NWH
Ars
PT. KEC
Don
Instruksi Pekerjaa
III/ IIIA
138
e
Marunda
Grounding Bangunan ASRS Warehouse
150/MK-PBS/X/2014
PT. PBS
Electrical
6-Oct-14
PT. KEC
NWH
Don
kerja tambah
III/ IIIA
139
e
0
Marunda
Instalasi Kabel Feeder Elektronik Warehouse
151/MK-PBS/X/2014
6-Oct-14
PT. KEC
PT. PBS
NWH
Don
Electrical
III/ IIIA
140
e
n
Marunda
Bobok Pondasi RGV Lantai 1 di Area Filling New Warehouse
152/MK-PBS/X/2014
8-Oct-14
PT. KEC
PT. PBS
NWH
Don
Civil
Instruksi Pekerjaa
III/ IIIA
141
e
tambah
Marunda
Perubahan dan Penambahan Pekerjaan di New Warehouse
153/MK-PBS/X/2014
8-Oct-14
PT. KEC
PT. PBS
NWH
Don
Civil, Ars
Instruksi Pekerjaan, kerja
III/ IIIA
Marunda
Penambahan CNP Support Partisi Filling New Warehouse
154/MK-PBS/X/2014
13-Oct-14
PT. PBS
NWH
Ars
142
e
PT. KEC
Don
kerja tambah
III/ IIIA
Marunda
Paving Block Sisi Selatan Jembatan Timbang
155/MK-PBS/X/2014
14-Oct-14
PT. PBS
NWB
Infra
143
e
PT. KEC
Don
kerja tambah
III/ IIIA
Marunda
Tes Rendam (Hydro Test) Pit New Unloading
156/MK-PBS/X/2014
14-Oct-14
PT. PBS
LUL
Mechanical
144
e
n
PT. KEC
Don
Instruksi Pekerjaa
III/ IIIA
Pembuatan Pit New WWTP dan Pit Condensat New Storage
Marunda
New WWTP &
145
e
, IKDL 73
157/MK-PBS/X/2014
PT. PBS
Civil, Mechanical
16-Oct-14
PT. KEC
Don
Instruksi Pekerjaan, kerja tambah
Tank
III/ IIIA
146
e
n
NST
Marunda
Pemasangan Flexible Joint Pipa Suction Unloading
158/MK-PBS/X/2014
20-Oct-14
PT. KEC
PT. PBS
LUL, OSBL
Don
Mechanical
Instruksi Pekerjaa
III/ IIIA
Marunda
147
e
Conduit Steel E81

159/MK-PBS/X/2014
PT. PBS
Electrical
21-Oct-14
New WTP
PT. KEC
Don
kerja tambah
III/ IIIA
148
e
Marunda
Kerja Kurang Kabel Ledder 200 x 100 WTP
160/MK-PBS/X/2014
22-Oct-14
PT. PBS
New WTP
Electrical
PT. KEC
Don
kerja kurang
III/ IIIA
149
e
0
Marunda
Elektrikal Loading Unloading
161/MK-PBS/X/2014
PT. PBS
Electrical
22-Oct-14
PT. KEC
LUL
Don
III/ IIIA
150
e
7
Marunda
Kabel Kontrol CPO Pump (P1A & P1B)
162/MK-PBS/X/2014
22-Oct-14
PT. KEC
PT. PBS
OSBL
Don
Electrical
III/ IIIA
151
el
Marunda
Pipe Rack
Temporary Support Pipe Rack Existing
163/MK-PBS/X/2014
23-Oct-14
PT. PBS
Str
III/ IIIA
152
e
n
PT. KEC
Canc
Tidak dieksekusi
Area
Marunda
Panel Pompa Existing Storage Tank
164/MK-PBS/XI/2014
2-Nov-14
PT. KEC
PT. PBS
Big Tank Farm
Don
Electrical
Instruksi Pekerjaa
III/ IIIA
153
Marunda
Perubahan Pintu P2 dan Dinding Lift Area New Warehouse
165/MK-PBS/XI/2014
7-Nov-14
PT. KEC
e
tambah
PT. PBS
Civil, Str, Ars
NWH
Don
Instruksi Pekerjaan, Kerja
III/ IIIA
154
e
tambah
Marunda
Interkoneksi Air Limbah ke New WWTP
166/MK-PBS/XI/2014
7-Nov-14
PT. KEC
PT. PBS
OSBL
Don
Mechanical
III/ IIIA
155
e
Marunda
Kerja Tambah Kabel Distribusi PD.RGV & Tray ME WH
167/MK-PBS/XI/2014
12-Nov-14
PT. PBS
NWH
Electrical
PT. KEC
Don
kerja tambah
III/ IIIA
156
e
3
Marunda
Pekerjaan Installasi Jalur Pit New WWTP
168/MK-PBS/XI/2014
13-Nov-14
PT. KEC
PT. PBS
New WWTP
Don
Mechanical
III/ IIIA
157
e
ahan
Marunda
Pemindahan Panel PJU, Tiang PJU dan Modifikasi Pipa Hydrant
169/MK-PBS/XII/2014
3-Dec-14
PT. KEC
PT. PBS
PJU Area
Don
Infra (ME)
Instruksi Perubahan/ Pemind
III/ IIIA
158
e
n
Marunda
Pemasangan Titik Lampu Filling Area
170/MK-PBS/XII/2014
4-Dec-14
PT. PBS
NWH
Electrical
III/ IIIA
PT. KEC
Don
Instruksi Pekerjaa
159
e
n
Marunda
Bobokan Dinding Pit dan Chipping Gutter Jembatan Timbang
171/MK-PBS/XII/2014
4-Dec-14
PT. KEC
PT. PBS
NWB
Don
Civil
Instruksi Pekerjaa
III/ IIIA
160
e
Marunda
Instalasi Ruang Server Warehouse
172/MK-PBS/XII/2014
PT. PBS
Electrical
8-Dec-14
PT. KEC
NWH
Don
kerja tambah
III/ IIIA
161
e
n
Marunda
Penggantian Pengaman MCB di Panel Mesin 2,3 & 4
173/MK-PBS/XII/2014
8-Dec-14
PT. PBS
NWH
Electrical
PT. KEC
Don
Instruksi Perubaha
III/ IIIA
162
e
, IKDL 73
Marunda
Infrastructure
Sparing Kabel & Penerangan Pos Jaga ( Infra )
174/MK-PBS/XII/2014
8-Dec-14
PT. KEC
PT. PBS
Don
Infra (Electrical)
Instruksi Pekerjaan, Kerja tambah
III/ IIIA
163
e
n
Area
Marunda
Panel Stop Kontak PC - Efacec & Panel Rooling Door
175/MK-PBS/XII/2014
8-Dec-14
PT. KEC
PT. PBS
NWH
Don
Electrical
Instruksi Pekerjaa
III/ IIIA
164
Marunda
AC Ruang Server New Warehouse
176/MK-PBS/XII/2014
PT. PBS
9-Dec-14
PT. KEC
NWH
Don
e
0
Mechanical
III/ IIIA
Penambahan Pekerjaan Kelengkapan Operasional Jembatan
Marunda
165
e
ambah
177/MK-PBS/XII/2014
PT. PBS
Civil
10-Dec-14
PT. KEC
NWB
Don
Instruksi Perubahan, Kerja t
Timbang
III/ IIIA
166
e
7
Marunda
Penambahan Pekerjaan Pow er Pompa OSBL
178/MK-PBS/XII/2014
18-Dec-14
PT. KEC
PT. PBS
OSBL
Don
Electrical
III/ IIIA
167
e
n
Marunda
Pekerjaan Penyambungan Pipa Minyak OSBL
179/MK-PBS/XII/2014
20-Dec-14
PT. PBS
OSBL
Mechanical
PT. KEC
Don
Instruksi Pekerjaa
III/ IIIA
168
e
tambah
Marunda
Extend Loading 2 (Existing)
180/MK-PBS/XII/2014
PT. PBS
Civil, Str, Ars
III/ IIIA
169
e
n
Loading 2
22-Dec-14
Don
Existing
Marunda
Cleaning Area New Storage Tank 15 x 3450 MT
181/MK-PBS/XII/2014
23-Dec-14
PT. PBS
NST
K3
III/ IIIA
PT. KEC
PT. KEC
Don
Instruksi Pekerjaa
170
e
Marunda
Plafond Sandw itch Panel Ruang H1 dan H2 Filling Area Lt. 3
182/MK-PBS/XII/2014
29-Dec-14
PT. KEC
PT. PBS
NWH
Don
Ars
Instruksi Perubahan, Kerja tambah,
IKDL 66
III/ IIIA
171
e
Marunda
Outstanding Progress Paket New Warehouse
183/MK-PBS/XII/2014
29-Dec-14
PT. PBS
NWH
Ars, Mechanical
PT. KEC
Don
Outstanding
III/ IIIA
172
e
n
Marunda
Modifikasi MCCB 800A Panel Stacker Crane/ P. PDP-Efacec
184/MK-PBS/I/2015
5-Jan-15
PT. KEC
PT. PBS
NWH
Don
Electrical
Instruksi Perubaha
III/ IIIA
173
e
n
Marunda
Pekerjaan Jalur Pipa Air Bersih WTP (OSBL)
185/MK-PBS/I/2015
6-Jan-15
PT. PBS
OSBL
Mechanical
PT. KEC
Don
Instruksi Pekerjaa
III/ IIIA
Modifikasi Busbar & Perubahan Kapasitas MCCB Panel Fire
Marunda
174
e
tambah
186/MK-PBS/I/2015
PT. PBS
Mechanical
6-Jan-15
PT. KEC
Hydrant Area
Don
Pump
III/ IIIA
Pekerjaan Pembuatan Gerbang Masuk Sisi Timur New Weight
Marunda
Infrastructure
175
187/MK-PBS/I/2015
PT. PBS
9-Jan-15
PT. KEC
Don
e
, IKDL 73
Infra (civil)
Bridge
III/ IIIA
Area
Pemasangan Agitator dan Pembuatan Support Dudukan
Marunda
176
188/MK-PBS/I/2015
PT. PBS
Mechanical
e
n
10-Jan-15
PT. KEC
NST
Don
Instruksi Pekerjaa
Agitator New Storage Tank

III/ IIIA
Modifikasi/ Penggantian Main Breaker PD. Mesin
Marunda
177
e
L 69
189/MK-PBS/I/2015
PT. PBS
Electrical
12-Jan-15
PT. KEC
NWH
Don
Instruksi Perubahan, IKD
Penambahan 6 Unit Panle

III/ IIIA
Marunda
178
e
n
Pembuatan Tiang CCTV

190/MK-PBS/I/2015
PT. PBS
Infra (civil)
16-Jan-15
e
ambah
PT. KEC
Don
Instruksi Pekerjaa
III/ IIIA
179
Infrastructure
Area
Marunda
Modifikasi Jalur Olein ke RBDPO New Storage Tank
191/MK-PBS/I/2015
22-Jan-15
PT. KEC
PT. PBS
NST
Don
Mechanical
Instruksi Perubahan, Kerja t
III/ IIIA
180
e
n
Marunda
Pembongkaran dan Koneksi pipa hydrant site
192/MK-PBS/I/2015
22-Jan-15
PT. KEC
PT. PBS
Hydrant Area
Don
Infra (Mechanical)
Instruksi Pekerjaa
III/ IIIA
Marunda
Local Of Remote Control Pompa Existing Storage Tank
193/MK-PBS/I/2015
26-Jan-15
PT. KEC
PT. PBS
Big Tank Farm
Don
Electrical
181
e
IKDL 67
III/ IIIA
Meja Kitchen Zinc dan Double Plafond Area Filling Finish Good
Marunda
182
194/MK-PBS/I/2015
PT. PBS
e
Ars
a pada Lt. 3
Warehouse
28-Jan-15
PT. KEC
NWH
Don
Instruksi Pekerjaan, Meja dipasang hany
III/ IIIA
Finishing Tie Beam dan Pasang Pagar Hollow area Bekas
Marunda
Infrastructure
183
e
, IKDL 76
195/MK-PBS/I/2015
PT. PBS
Civil, Ars
29-Jan-15
PT. KEC
Don
Pagar Panel Pre Cast

III/ IIIA
184
e
n
Area
Marunda
Bongkar Pasang Pipa Hydrant Site Dekat Tanki Solar Existing
196/MK-PBS/I/2015
29-Jan-15
PT. KEC
PT. PBS
Hydrant Area
Don
Civil, Mechanical
Instruksi Pekerjaa
III/ IIIA
185
e
tambah
Marunda
Jalur Angin Blow ing New Loading Unloading
197/MK-PBS/II/2015
3-Feb-15
PT. KEC
PT. PBS
LUL, OSBL
Don
Mechanical
III/ IIIA
186
Marunda
Pressure Gauge Untuk Pompa New Unloading
198/MK-PBS/II/2015
3-Feb-15
PT. KEC
PT. PBS
e
tambah
LUL, OSBL
Don
Mechanical
III/ IIIA
Marunda
Jalur Air Bersih New Loading Unloading
199/MK-PBS/II/2015
4-Feb-15
PT. KEC
PT. PBS
LUL, OSBL
Don
Mechanical
Instruksi Pekerjaa
187
e
n
III/ IIIA
Penghubung Sisi Utara Pelat Lantai New Loading Unloading
Marunda
188
e
, IKDL 76
200/MK-PBS/II/2015
PT. PBS
Civil
13-Feb-15
PT. KEC
LUL
Don
dengan Jalan
III/ IIIA
Marunda
Warehouse Elektrikal dan Fire Alarm
201/MK-PBS/II/2015
18-Feb-15
PT. KEC
PT. PBS
NWH
Don
Electrical
189
e
, IKDL 70
III/ IIIA
Pemindahan Battery Charger Forklift
Marunda
190
202/MK-PBS/II/2015
PT. PBS
Electrical
e
n
18-Feb-15
PT. KEC
NWH
Don
Instruksi Perubaha
New Warehouse Lt. 1

III/ IIIA
Pembuatan Jalur Bypass OSBL
Marunda
191
e
tambah
203/MK-PBS/II/2015
PT. PBS
Mechanical
Loading 3 Untuk Kebutuhan Blow ing
25-Feb-15
PT. KEC
LUL, OSBL
Don
III/ IIIA
192
e
Marunda
ME Filling Plant
204/MK-PBS/II/2015
PT. PBS
Electrical
27-Feb-15
PT. KEC
NWH
Don
IKDL 70
III/ IIIA
Pekerjaan Pembuatan Jalur Drain Pendant Springkler di New
Marunda
193
205/MK-PBS/III/2015
PT. PBS
Mechanical
e
5
4-Mar-15
PT. KEC
NWH
Don
Kerja tambah, IKDL 7
Warehouse
III/ IIIA
194
e
7
Marunda
Supply dan Instalasi Kabel Kontrol New Storage Tank
206/MK-PBS/III/2015
5-Mar-15
PT. KEC
PT. PBS
NST
Don
Electrical
III/ IIIA
Pembuatan Jalur Extend Pipe Loading & Tracing+Insullation
Marunda
195
207/MK-PBS/III/2015
PT. PBS
Mechanical
e
1
5-Mar-15
LUL, OSBL
PT. KEC
Don
Jalur RBDPO
III/ IIIA
196
e
n
Marunda
Penerangan di New Storage Tank dan Oil Tank Warehouse
208/MK-PBS/III/2015
6-Mar-15
PT. KEC
PT. PBS
NST, NWH
Don
Electrical
Instruksi Pekerjaa
III/ IIIA
Perkerasan Jalan Sekitar Area New WWTP dan Jembatan
Marunda
197
New WWTP &
209/MK-PBS/III/2015
PT. PBS
Civil
e
6
13-Mar-15
PT. KEC
Don
Timbang
III/ IIIA
NWB
Page 12
of 15
----------------------- Page 13-----------------------
Marunda
Pekerjaan ME Office Finish Good Warehouse Lt. 1
210/MK-PBS/III/2015
16-Mar-15
PT. KEC
PT. PBS
NWH
Done
Electrical
Instruksi Pekerjaan, Kerja tambah, IKDL 75
198
III/ IIIA
Marunda
Pembongkaran Jalur Hydrant Existing Loading Dock ASRS
211/MK-PBS/III/2015
24-Mar-15
PT. KEC
PT. PBS
NWH
Done
Mechanical
Instruksi Pekerjaan, IKDL 75
199
III/ IIIA
Marunda
Pekerjaan Plafond Office Finish Good Warehouse Lt. 1
212/MK-PBS/III/2015
25-Mar-15
PT. KEC
PT. PBS
NWH
Done
Ars
200
III/ IIIA
Marunda
Pembuatan Bak Kran Air Loading Unloading
213/MK-PBS/III/2015
25-Mar-15
PT. KEC
PT. PBS
LUL
Done
Civil
Instruksi Pekerjaan
201
III/ IIIA
Marunda
AC Ruang Office Finish Good Warehouse Lt. 1 dan Lt. 2
214/MK-PBS/III/2015
27-Mar-15
PT. KEC
PT. PBS
NWH
Done
Mechanical
202
III/ IIIA
Marunda
Hydrant Sisi Timur dan Sisi Selatan Penampungan Batu Bara
215/MK-PBS/IV/2015
2-Apr-15
PT. KEC
PT. PBS
Hydrant Area
Done
Mechanical
203
III/ IIIA
Marunda
PJU, Tank
Penerangan & Remote on/ off Pompa
216/MK-PBS/IV/2015
2-Apr-15
PT. KEC
PT. PBS
Belum dieksekusi
Electrical
204
III/ IIIA
Farm
Marunda
Plumbing & Sanitasi New Warehouse
217/MK-PBS/IV/2015
8-Apr-15
PT. KEC
PT. PBS
NWH
Done
Mechanical
205
III/ IIIA
Marunda
Grounding New Storage Tank
218/MK-PBS/IV/2015
PT. PBS
Electrical
206
8-Apr-15
PT. KEC
NST
Done
III/ IIIA
Marunda
Elektrikal New Warehouse
219/MK-PBS/IV/2015
PT. PBS
Electrical
207
III/ IIIA
9-Apr-15
NWH
PT. KEC
Done
Marunda
Tata Suara New Warehouse
220/MK-PBS/IV/2015
PT. PBS
Electrical
208
9-Apr-15
NWH
PT. KEC
Done
III/ IIIA
Marunda
Penerangan
Penerangan Platform dan Selasar New Warehouse
221/MK-PBS/IV/2015
21-Apr-15
PT. KEC
PT. PBS
NWH
Electrical
209
III/ IIIA
Selasar Belum
Marunda
Paving Block Sisi Selatan New Warehouse
222/MK-PBS/IV/2015
22-Apr-15
PT. KEC
PT. PBS
NWH
Done
Civil
Instruksi Pekerjaan
210
III/ IIIA
Marunda
Roof Tank New Warehouse
223/MK-PBS/IV/2015
PT. PBS
Civil, ME
211
28-Apr-15
NWH
PT. KEC
Done
Instruksi Pekerjaan
III/ IIIA
Marunda
Modifikasi Gril Besi Saluran Limbah Area New Loading
224/MK-PBS/IV/2015
30-Apr-15
PT. KEC
PT. PBS
LUL
Belum dieksekusi
Str
Instruksi Perubahan
212
III/ IIIA
Bongkar Beton dan Pemindahan Pohon Area Pelat Lantai Loading
Marunda
213
225/MK-PBS/V/2015
PT. PBS
Civil
Dock ASRS
III/ IIIA
4-May-15
PT. KEC
NWH
Done
Marunda
Pekerjaan Besi Siku Untuk Lift New Warehouse
226/MK-PBS/V/2015
4-May-15
PT. KEC
PT. PBS
NWH
Done
Civil
214
III/ IIIA
Marunda
Partisi Ruang H1 Filling Area Lt. 3 New Warehouse
227/MK-PBS/V/2015
4-May-15
PT. KEC
PT. PBS
NWH
Done
Ars
215
III/ IIIA
Marunda
Repair Lantai New Loading Unloading
228/MK-PBS/V/2015
4-May-15
PT. KEC
PT. PBS
LUL
Belum dieksekusi
Civil
Instruksi Perbaikan
216
III/ IIIA
Marunda
Power Pekerjaan Lift New Warehouse
229/MK-PBS/V/2015
5-May-15
PT. KEC
PT. PBS
NWH
Done
Electrical
217
III/ IIIA
Marunda
WWTP
Pergantian Pompa Summersible WWTP Existing
230/MK-PBS/V/2015
11-May-15
PT. KEC
PT. PBS
Done
Mechanical
Instruksi Perubahan, Kerja tambah, IKDL 76
218
III/ IIIA
Existing
Marunda
Pekerjaan Bobokan di Lantai Dak
231/MK-STW/V/2015
11-May-15
PT. KEC
PT. STW
NWH
Done
Civil
Instruksi Pekerjaan
219
III/ IIIA
Pemindahan Pompa CPKO dan CPO dari Loading Existing ke

Marunda
220
232/MK-PBS/V/2015
PT. PBS
Mechanical
New Loading
19-May-15
PT. KEC
LUL
Done
Instruksi Pemindahan, Kerja tambah
III/ IIIA
Marunda
Infrastructure
Galian Base Coarse pada Saluran dan Jembatan OHB
233/MK-PBS/V/2015
19-May-15
PT. KEC
PT. PBS
Done
Infra (civil)
221
III/ IIIA
Area
Marunda
Pemasangan PJU Area Sisi Utara New Warehouse
234/MK-PBS/V/2015
19-May-15
PT. KEC
PT. PBS
PJU Area
Done
Infra (Electrical)
222
III/ IIIA
Saluran Crossing dari Cooling Tower New Refinery ke Saluran
Marunda
New Refinery
223
235/MK-PBS/V/2015
PT. PBS
Infra (civil)
Limbah Existing
19-May-15
PT. KEC
Done
III/ IIIA
Drainage
Pasang Ball Valve 4" dari Bongkaran Loading Existing ke New
Marunda
224
236/MK-PBS/V/2015
PT. PBS
Mechanical
Loading
20-May-15
LUL
PT. KEC
Done
Instruksi Pekerjaan
III/ IIIA
Bongkar Pasang Plafon dll Untuk Pekerjaan Tata Udara Filling Lt.
Marunda
Instruksi Pekerjaan, Plafond tidak dipasang kemb
ali,
225
237/MK-PBS/V/2015
PT. PBS
Ars, ME
3
27-May-15
NWH
PT. KEC
Done
III/ IIIA
IKDL 75
Pekerjaan Tambahan Hydrant di GRDC, MQC, New Warehouse
Marunda
226
238/MK-PBS/V/2015
PT. PBS
Mechanical
dan Pump House
27-May-15
PT. KEC
NWH, GRDC
Done
III/ IIIA
Marunda
Pekerjaan Penunjang Pemasangan Lift New Warehouse
239/MK-PBS/V/2015
29-May-15
PT. KEC
PT. PBS
NWH
Done
Civil, Ars
Instruksi Pekerjaan
227
III/ IIIA
Marunda
Perubahan Material Drain Steam Condensat New Storage Tank
240/MK-PBS/VI/2015
3-Jun-15
PT. KEC
PT. PBS
NST
Done
Mechanical
Instruksi Pekerjaan
228
III/ IIIA
Marunda
Pondasi Dudukan Equipment di Lantai DAK New Warehouse
241/MK-PBS/VI/2015
5-Jun-15
PT. KEC
PT. PBS
NWH
Done
Civil
229
III/ IIIA
Marunda
Pembuatan Jalur PK Stearin CBS ke Loading 3
242/MK-PBS/VI/2015
5-Jun-15
PT. KEC
PT. PBS
LUL, OSBL
Done
Mechanical
230
III/ IIIA
Pelat Lantai Diatas Saluran Sisi Selatan CPKO Plant CBS
Marunda
231
243/MK-PBS/VI/2015
PT. PBS
Infra (civil)
15-Jun-15
PT. KEC
CBS
Done
(Loading 2 Area)
III/ IIIA
Marunda
Rembesan Air Limbah Saluran Sisi Barat Loading 3
244/MK-PBS/VI/2015
15-Jun-15
PT. KEC
PT. PBS
LUL
Done
Infra (civil)
Instruksi Perbaikan
232
III/ IIIA
Pekerjaan Penambahan AC Area Filling
Marunda
233
245/MK-STW/VI/2015
PT. STW
Mechanical
New Warehouse
15-Jun-15
PT. KEC
NWH
Done
III/ IIIA
Marunda
AC dan Penerangan Ruang Mesin Lift New Warehouse
246/MK-PBS/VI/2015
15-Jun-15
PT. KEC
PT. PBS
NWH
Done
ME
234
III/ IIIA
Marunda
Pekerjaan Electrical pada Shelter PRS CNG
247/MK-PBS/VI/2015
18-Jun-15
PT. KEC
PT. PBS
LUL, PRS CNG
Done
Electrical
235
III/ IIIA
Marunda
Pekerjaan Electrical Penarikan Kabel Power dari New Warehouse
248/MK-PBS/VI/2015
20-Jun-15
PT. KEC
PT. PBS
NWH
Done
Electrical
236
III/ IIIA
Instalasi Telepon dan Fire Alarm Ruang Mesin Lift New
Marunda
237
249/MK-PBS/VI/2015
PT. PBS
Electrical
20-Jun-15
PT. KEC
NWH
Done
Warehouse
III/ IIIA
Tutup Cover Indoor Hydrant Box
Marunda
238
250/MK-PBS/VI/2015
23-Jun-15
PT. KEC
PT. PBS
NWH
Done
Mechanical
Instruksi Penggantian, Kerja tambah, IKDL 75, IKDL
84
New Warehouse
III/ IIIA
Jalan Sisi Selatan Big Tank (Existing) dan Ramp (Akses Forklift)
Marunda
239
251/MK-PBS/VI/2015
PT. PBS
Infra (civil)
25-Jun-15
PT. KEC
NWH
Done
Sisi Timur New Warehouse

III/ IIIA
Pekerjaan Electrical dan Mekanikal Pompa Booster dan Pompa
Marunda
240
252/MK-PBS/VI/2015
26-Jun-15
PT. KEC
NWH
Done
Instruksi Pekerjaan, Kerja tambah, IKDL 75, IKDL
PT. PBS
ME
84
Transfer New Warehouse
III/ IIIA
Pekerjaan Instalasi Tata Udara Ruang Trafo Lt. 1 & LVMDP New
Marunda
241
253/MK-STW/VII/2015
PT. STW
ME
Warehouse
1-Jul-15
PT. KEC
NWH
Done
III/ IIIA
Marunda
Penambahan Flow Meter Untuk Air Bersih New Warehouse
254/MK-PBS/VII/2015
7-Jul-15
PT. KEC
PT. PBS
NWH
Done
Mechanical
Kerja tambah
242
III/ IIIA
243
Marunda
Finishing Ruang Mesin Lift
255/MK-PBS/VII/2015
PT. PBS
Civil, Ars
7-Jul-15
PT. KEC
NWH
Done
III/ IIIA
Marunda
Pintu Rolling Door Sisi Timur New Warehouse ASRS
256/MK-PBS/VII/2015
11-Jul-15
PT. KEC
PT. PBS
NWH
Done
Ars
244
III/ IIIA
Marunda
Pest Management Control New Warehouse
257/MK-PBS/VII/2015
27-Jul-15
PT. KEC
PT. PBS
NWH
K3
Instruksi Perbaikan
245
III/ IIIA
Marunda
Repair Jalur Rel RGV New Warehouse ASRS
4-Aug-15
PT. KEC
PT. PBS
NWH
Done
Civil
Instruksi Perbaikan
246
III/ IIIA
Marunda
New WTP,
Pekerjaan Pondasi dan Elektrikal Pompa Demin WTP
5-Aug-15
PT. KEC
PT. PBS
Done
Civil, ME
Kerja tambah IKDL 83
247
III/ IIIA
Water Tank
Marunda
Penarikan Kabel Power Agitator Oil Tank Filling Plant
5-Aug-15
PT. KEC
PT. PBS
NWH
Done
Electrical
Instruksi Pekerjaan, Kerja Tambah IKDL 84
248
III/ IIIA
Marunda
Penyelesaian Insulation dan Tracing OSBL Marunda III dan IIIA
5-Aug-15
PT. KEC
PT. PBS
OSBL
On Progress
Mechanical
Instruksi Penyelesaian
249
III/ IIIA
Marunda
Pembuatan Picking Plaform ASRS
5-Aug-15
PT. KEC
PT. PBS
NWH
Done
Civil
250
III/ IIIA
Pekerjaan Instalasi Compress air distribution line - ASRS
Marunda
251
PT. PBS
Mechanical
Wrapping Machine
12-Aug-15
PT. KEC
NWH
Done
III/ IIIA
Marunda
Pekerjaan Elektrikal Power Air Compressor
21-Aug-15
PT. KEC
PT. PBS
NWH
Done
Electrical
252
III/ IIIA
Penambahan Pekerjaan Pembuatan Jalur air dan Pengadaan
Marunda
253
25-Aug-15
PT. KEC
PT. PBS
LUL, PRS CNG
Done
Mechanical
Instruksi Pekerjaan, Emergency Shower Cancel
Emergency Shower untuk area Shelter PRS CNG.
(rev1)
III/ IIIA
Marunda
Pekerjaan Tata Udara Ruang Compressor Lt. 1 New Warehouse
266/MK-STW/VIII/2015
26-Aug-15
PT. KEC
PT. STW
NWH
Done
Mechanical
254
III/ IIIA
Marunda
Pembuatan R Jalan Sisi Utara New Storage Tank
26-Aug-15
PT. KEC
PT. PBS
NST
Done
Infra (civil)
Instruksi Perbaikan
255
III/ IIIA
Marunda
Dinding, Kawat Burung dan Kanstin Area New Warehouse
28-Aug-15
PT. KEC
PT. PBS
NWH
Done
Civil, Ars
Instruksi Perbaikan, Outstanding
256
III/ IIIA
Marunda
Gudang BE
Penambahan Pintu Besi Ruang Compressor BE Warehouse
269/MK-PBS/IX/2015
1-Sep-15
PT. KEC
PT. PBS
Done
Civil, Ars
257
III/ IIIA
Existing
Marunda
Power AC New Warehouse Lantai 3
270/MK-PBS/IX/2015
2-Sep-15
PT. KEC
PT. PBS
NWH
Done
Electrical
Instruksi Pekerjaan
258
III/ IIIA
Pembuatan Lubang Pada Plafond Ruang H1 New Warehouse
Marunda
259
271/MK-STW/IX/2015
PT. STW
Mechanical
Lantai 3
4-Sep-15
NWH
PT. KEC
Done
Instruksi Pekerjaan
III/ IIIA
Modifikasi Panel AC dan Tarik Kabel untuk Tata Udara New
Marunda
260
272/MK-PBS/IX/2015
PT. PBS
Electrical
Warehouse Lantai 3
8-Sep-15
PT. KEC
NWH
Done
Instruksi Perubahan, IKDL 84
III/ IIIA
Perubahan dan Perbaikan Pekerjaan Pipa Air Bersih dan
Marunda
261
273/MK-PBS/IX/2015
PT. PBS
Infra (civil, ME)
Infrastruktur
9-Sep-15
PT. KEC
OSBL, Infra
Done
Instruksi Perubahan dan Perbaikan
III/ IIIA
Marunda
Pembongkaran Pipe Rack dan Lantai Loading Unloading Existing
274/MK-PBS/IX/2015
10-Sep-15
PT. KEC
PT. PBS
LUL Existing
Done
Civil, Str
262
III/ IIIA
Marunda
Perbaikan Jalur Lintasan RGV New Warehouse ASRS
275/MK-PBS/IX/2015
10-Sep-15
PT. KEC
PT. PBS
NWH
Done
Civil
Instruksi Perbaikan, kerja tambah IKDL 82
263
III/ IIIA
Marunda
Saluran Sisi Timur New Warehouse
276/MK-PBS/IX/2015
11-Sep-15
PT. KEC
PT. PBS
NWH
Done
Infra (civil)
Instruksi Perbaikan, kerja tambah IKDL 82
264
III/ IIIA
Page 13 of 15
----------------------- Page 14----------------------Penggantian Louvre Sisi Timur
Marunda
265
277/MK-PBS/IX/2015
PT. PBS
Ars
New Warehouse ASRS
15-Sep-15
NWH
PT. KEC
Done
Instruksi Perubahan
III/ IIIA
266
Marunda
Pemindahan Kembali Battery Charger Forklift New Warehouse Lt. 1
278/MK-PBS/IX/2015
15-Sep-15
PT. KEC
PT. PBS
NWH
Done
Electrical
III/ IIIA
Penambahan Jalur Pipa untuk Inspection Test Valve pada Hydrant
Marunda
267
279/MK-PBS/IX/2015
PT. PBS
Mechanical
dan Springkler ASRS
15-Sep-15
PT. KEC
NWH
Done
III/ IIIA
Bongkar Pasang dan Perapihan Dinding serta Pengadaan Tangga
Marunda
268
280/MK-PBS/IX/2015
PT. PBS
Civil, Ars
15-Sep-15
PT. KEC
NWH
Done
Instruksi Perbaikan, kerja tambah IKDL
82
R. Compressor area New Warehouse
III/ IIIA
Instalasi Kabel Power untuk Orcid Fly Catcher (OFC) New
Marunda
269
281/MK-PBS/IX/2015
PT. PBS
Electrical
Warehouse Lantai 1
16-Sep-15
PT. KEC
NWH
Done
III/ IIIA
Tambahan 1 Set Kontrol untuk Dockleveler Loading Dock New
Marunda
270
282/MK-PBS/IX/2015
PT. PBS
Electrical
Warehouse ASRS
21-Sep-15
NWH
PT. KEC
Done
III/ IIIA
271
Marunda
Supply dan Penarikan Kabel dari LVDB 6 (Warehouse) ke PD. WTP
283/MK-PBS/IX/2015
29-Sep-15
PT. KEC
PT. PBS
New WTP
Done
Electrical
III/ IIIA
272
Marunda
Pemasangan Kembali Plafond New Warehouse
284/MK-PBS/IX/2015
29-Sep-15
PT. PBS
NWH
Ars
PT. KEC
Done
Instruksi Pekerjaan
III/ IIIA
273
Marunda
Instalasi Elektrikal (Ground Tank, CPO & CPKO, Panel LVDB4B)
285/MK-PBS/X/2015
5-Oct-15
PT. KEC
PT. PBS
Tank Farm
Done
Electrical
Instruksi Pekerjaan, Kerja Tamabh IKDL
83
III/ IIIA
Canopy Panel Tank Farm & Pondasi Equipment Filling New
Marunda
Tank Farm,
274
286/MK-PBS/X/2015
PT. PBS
Civil, Electrical
Warehouse
III/ IIIA
275
Marunda
Pembuatan Flatform untuk CNG
287/MK-PBS/X/2015
PT. PBS
Str
5-Oct-15
PT. KEC
On Progress
Intruksi Pekerjaan
NWH
5-Oct-15
PT. KEC
CNG
Belum dieksekusi
Instruksi Pekerjaan, Kerja Tambah
III/ IIIA
Pembuatan Power Outlet Orcid Fly Catcher (OFC) Lantai 3 New
Marunda
276
288/MK-PBS/X/2015
PT. PBS
Electrical
84
Warehouse
III/ IIIA
15-Oct-15
PT. KEC
NWH
Done
Instruksi Pekerjaan, Kerja Tambah IKDL
Pekerjaan Pasang dan Bongkar Wrapping dan Speed Up Springkler

Marunda
277
289/MK-PBS/X/2015
PT. PBS
ME
23-Oct-15
PT. KEC
NWH
Done
84
untuk New Warehouse ASRS
III/ IIIA
278
Marunda
Instalasi stop kontak ruang meeting Lt. 1
290/MK-PBS/X/2015
26-Oct-15
PT. PBS
NWH
Electrical
PT. KEC
Done
Instruksi Pekerjaan
III/ IIIA
Pemindahan Battery Charger Forklift Lt. 2 dan Lt. 3 New
Marunda
279
291/MK-PBS/X/2015
PT. PBS
30-Oct-15
NWH
Electrical
Warehouse
PT. KEC
Done
Instruksi Pekerjaan
III/ IIIA
280
Marunda
Pemindahan outdoor AC Lt.3 New Warehouse.xls
292/MK-STW/Xll/2015
5-Nov-15
PT. STW
NWH
Mechanical
PT. KEC
Done
Instruksi Pekerjaan
III/ IIIA
281
Marunda
Employee
Waterproofing Membrane Lantai Dak Employee Facilities.xlsx
293/MK-PBS/Xl/2015
11-Nov-15
PT. KEC
PT. PBS
Done
ARS
Instruksi Pekerjaan
III/ IIIA
Facilities
Pondasi Cooling Tower,Canopy Chiller dan Chiller di Lantai Dak

Marunda
282
294/MK-PBS/Xl/2015
PT. PBS
Civil
New Warehouse
17-Nov-15
NWH
PT. KEC
Done
Instruksi Pekerjaan
III/ IIIA
283
Marunda
Pengadaan Pompa Dan Man Hole Disaluran Samping Big Tank
295/MK-PBS/Xl/2015
19-Nov-15
PT. KEC
PT. PBS
NWH
Done
Infra
Instruksi Pekerjaan
III/ IIIA
284
Marunda
Pekerjaan Filling Line Di New Warehouse
296/MK-PBS/Xl/2015
19-Nov-15
PT. PBS
NWH
Mechanical
PT. KEC
On Progress
Instruksi Pekerjaan
III/ IIIA
285
Marunda
Acceories Material Pekerjaan Filling Line Di New Warehouse
297/MK-PBS/Xl/2015
24-Nov-15
PT. KEC
PT. PBS
NWH
On Progress
Mechanical
Instruksi Pekerjaan
III/ IIIA
286
Marunda
Employee
Pemasangan Grounding Di Area Employee Facilities
298/MK-PBS/Xl/2015
26-Nov-15
PT. KEC
PT. PBS
Cancel
Electrical
Instruksi Pekerjaan
III/ IIIA
287
Facilities
Marunda
Employee
Pekerjaan Tambah Instalasi Plumbing Area Employee Facility
299/MK-PBS/Xll/2015
1-Dec-15
PT. KEC
PT. PBS
Done
Mechanical
Instruksi Pekerjaan
III/ IIIA
288
Facilities
Marunda
Pekerjaan Tambah Kurang Untuk New Warehouse Filling Line
300/MK-PBS/Xll/2015
4-Dec-15
PT. KEC
PT. PBS
NWH
On Progress
Mechanical
Instruksi Pekerjaan
III/ IIIA
Pekerjaan Tambah Instalasi Plumbing, Sanitary & Exhaust Fan
Marunda
Employee
289
301/MK-PBS/Xll/2015
PT. PBS
Mechanical
Area Employee Facility
III/ IIIA
290
10-Dec-15
PT. KEC
Done
Instruksi Pekerjaan
Facilities
Marunda
Pemindahan Saklar Lampu yang kena Pintu Sliding di Lt.2
302/MK-PBS/Xll/2015
18-Dec-15
PT. KEC
PT. PBS
NWH
Done
Electrical
Instruksi Pekerjaan
III/ IIIA
Pekerjaan Tambah Perubahan Kapasitas Biotech Area Employee
Marunda
Employee
291
303/MK-PBS/Xll/2015
PT. PBS
Mechanical
23-Dec-15
PT. KEC
Done
90
Facility
III/ IIIA
Facilities
Instalasi Pompa Untuk Pembuangan Air Limbah dari Gutter Oil

Marunda
292
304/MK-PBS/Xll/2015
PT. PBS
Mechanical
Tank ke Manhole WWTP
III/ IIIA
23-Dec-15
NWH
PT. KEC
Belum dieksekusi
Instruksi Pekerjaan
293
Marunda
Membuat Walkway Diatas Plafond Lt.2 Office DHL
305/MK-PBS/Xll/2015
23-Dec-15
PT. KEC
PT. PBS
NWH
Belum dieksekusi
Civil
Instruksi Pekerjaan
III/ IIIA
294
Marunda
Pemasangan Level Sensor CT Tank Refinery 2
306/MK-PBS/Xll/2015
23-Dec-15
PT. PBS
NWH
Electrical
PT. KEC
Done
Instruksi Pekerjaan
III/ IIIA
295
Marunda
,Acceories Material Pekerjaan Filling Line 2 Di New Warehouse
307/MK-PBS/XII/2015
23-Dec-15
PT. KEC
PT. PBS
NWH
On Progress
Mechanical
Instruksi Pekerjaan
III/ IIIA
296
Marunda
Pemindahan Stop Kontak
308/MK-PBS/XIl/2015
PT. PBS
Electrical
30-Dec-15
NWH
PT. KEC
Done
Instruksi Pekerjaan
III/ IIIA
Pekerjaan Tambah Instalasi Pipa Air Hujan dan Pipa Air Kotor Area
Marunda
Employee
297
309/MK-PBS/l/2016
PT. PBS
8-Jan-15
PT. KEC
Done
Mechanical
85
Employee Facilities
III/ IIIA
Facilities
Pekerjaan bobokan dinding ruang trafo dan panel Lt.1 New

Marunda
298
310/MK-STW/l/2016
8-Jan-16
PT. KEC
PT. STW
NWH
Mechanical
Warehouse
Done
Instruksi Pekerjaan
III/ IIIA
299
Marunda
Perbaikan Jalan Existing
311/MK-PBS/l/2016
PT. PBS
Civil
8-Jan-16
NWH
PT. KEC
Belum dieksekusi
Instruksi Pekerjaan
III/ IIIA
300
Marunda
Employee
,Pekerjaan Tambah MCB 1 Phase 2 Ampere
312/MK-PBS/l/2016
12-Jan-16
PT. KEC
PT. PBS
Done
Electrical
86
III/ IIIA
301
Facilities
Marunda
Pekerjaan bongkar pasang filling line New Warehouse
313/MK-PBS/l/2016
25-Jan-16
PT. KEC
PT. PBS
NWH
On Progress
Mechanical
Instruksi Pekerjaan
III/ IIIA
302
Marunda
Employee
Pekerjaan tambah instalasi tata udara Employee Facilities
314/MK-PBS/l/2016
25-Jan-16
PT. KEC
PT. PBS
Done
Mechanical
87
III/ IIIA
303
Facilities
Marunda
Perbaikan Box Culvert Dan Beton Jalan Masuk Pos 6
315/MK-PBS/lI/2016
2-Feb-16
PT. KEC
PT. PBS
NWH
On Progress
Civil
Instruksi Pekerjaan
III/ IIIA
Pekerjaan Stop Kontak, Saklar, Lampu Selasar dan Sound System
Marunda
304
316/MK-PBS/Il/2016
PT. PBS
5-Feb-16
NWH
Electrical
di New Warehouse
PT. KEC
Done
Instruksi Pekerjaan
III/ IIIA
305
Marunda
Employee
Pelaksanaan kerja tambah kabel Tray
317/MK-PBS/Il/2016
10-Feb-16
PT. KEC
PT. PBS
Done
Electrical
Instruksi Pekerjaan Kerja Tambah IKDL
88
III/ IIIA
Facilities
Pemasangan Accessories PHE, Penambahan Jalur Angin,

Marunda
306
318/MK-PBS/Il/2016
PT. KEC
On Progress
Electrical
Instruksi Pekerjaan
Pembuangan Steam dan Bak Penampungan Air AC Ruang Server
PT. PBS
11-Feb-16
NWH
III/ IIIA
307
Marunda
Pekerjaan Penyambungan Pipa Hydrant Pos 6 ke Hydrant Existing
319/MK-PBS/Il/2016
15-Feb-16
PT. KEC
PT. PBS
NWH
On Progress
Mechanical
Instruksi Pekerjaan
III/ IIIA
308
Marunda
Pembuangan Dari Safety Valve PHE Cooling ke Cooling Tower
320/MK-PBS/Il/2016
17-Feb-16
PT. KEC
PT. PBS
NWH
Done
Mechanical
Instruksi Pekerjaan
III/ IIIA
309
Marunda
Employee
Pekerjaan Tambah Pipe Rack dan Modifikasi Tie Beam (REVISI)
321/MK-PBS/Il/2016
29-Feb-16
PT. KEC
PT. PBS
On Progress
Civil
Instruksi Pekerjaan Kerja Tambah IKDL
89
III/ IIIA
310
Facilities
Marunda
Paket pekerjaan Ruang Tunggu Supir 1 (Struktur, Arsitek, ME)
322/MK-PBS/Il/2016
29-Feb-16
PT. KEC
PT. PBS
R.Tunggu Supir
On Progress
Civil,Ars,ME
Instruksi Pekerjaan
III/ IIIA
311
Marunda
Pekerjaan Tambah Mechanical Electrical
323/MK-PBS/III/2016
10-Mar-16
PT. KEC
PT. PBS
R.Tunggu Supir
On Progress
ME
Instruksi Pekerjaan
III/ IIIA
312
Marunda
Acceories Material New Filling Line
324/MK-PBS/III/2016
11-Mar-16
PT. PBS
NWH
Mechanical
PT. KEC
Instruksi Pekerjaan
III/ IIIA
313
Marunda
Modifikasi Pile Cap Untuk Pembesaran Titik Pancang
325/MK-PBS/III/2016
15-Mar-16
PT. KEC
PT. PBS
R.Tunggu Supir
Done
Civil
Instruksi Pekerjaan
III/ IIIA
314
Marunda
Pekerjaan Tambah Instalasi Plumbing Area WTP
326/MK-PBS/III/2016
16-Mar-16
PT. KEC
PT. PBS
WTP
Done
Mechanical
91
III/ IIIA
Marunda
employee
Pekerjaan Tambah Instalasi Data, Telepon dan Stop kontak
327/MK-PBS/III/2016
29-Mar-16
PT. KEC
PT. PBS
On Progress
Electrical (IT)
315
92
III/ IIIA
Facilities
Marunda
Accesories Material Pekerjaan Filling Line New Warehouse
328/MK-PBS/III/2016
29-Mar-16
PT. KEC
PT. PBS
NWH
Mechanical
Instruksi Pekerjaan
316
III/ IIIA
Marunda
Employee
Pekerjaan Tambah Plafond Selasar (Kalsiboard 6mm)
329/MK-PBS/III/2016
29-Mar-16
PT. KEC
PT. PBS
Ars
317
93
III/ IIIA
Facilities
Marunda
Jetty Piping
Air Receiver Tank Kapasitas 20 m
330/MK-PBS/IV/2016
4-Apr-16
PT. KEC
PT. PBS
On Progress
Mechanical
Instruksi Pekerjaan,
318
III/ IIIA
319
Marunda
Pekerjaan Tambah Elektrikal
331/MK-PBS/IV/2016
PT. PBS
Electrical
Line
Employee
1-Apr-16
PT. KEC
Belum dieksekusi
94
III/ IIIA
Facilities
Marunda
Jetty Piping
Pekerjaan Tambah Painting Jalur Pipa Angin 4"
332/MK-PBS/IV/2016
8-Apr-16
PT. KEC
PT. PBS
On Progress
Mechanical
320
III/ IIIA
Line
Page 14 of 15
----------------------- Page 15-----------------------
ang Server New Warehouse

PT. KEC
PT. PBS
Done
Mechanical
Marunda
321
Bongkar Pasang Pipa Hydrant di Ru
333/MK-PBS/IV/2016
11-Apr-16
NWH
III/ IIIA
Pekerjaan Tambah Pig Launcher dan
Pekerjaan Kurang Pompa

Marunda
Jetty Piping
322
334/MK-PBS/IV/2016
14-Apr-16
PT. KEC
n Progress
PT. PBS
Mechanical
O
Transfer
III/ IIIA
Line
Penambahan Stop Kontak 2 Titik da

n Perubahan Grouping Lampu
Marunda
323
335/MK-PBS/IV/2016
PT. KEC
Done
PT. PBS
Electrical
15-Apr-16
NWH
Ruang Meeting Lt.1New Warehouse
III/ IIIA
Angin
PT. KEC
n Progress
PT. PBS
Mechanical
Marunda
Jetty Piping
324
,Pekerjaan Tambah Pengelasan Pipa
336/MK-PBS/V/2016
4-May-16
O
III/ IIIA
Line
Marunda
Employee
325
Pekerjaan di Employee Facilities
337/MK-PBS/V/2016
9-May-16
PT. KEC
n Progress
95
PT. PBS
Ars
O
Instruksi Pekerjaan, IKDL
III/ IIIA
ay New Warehouse Filling

PT. KEC
PT. PBS
n Progress
Mechanical
Facilities
Marunda
326
Pekerjaan Bongkar Pasang Cover Tr
338/MK-PBS/V/2016
13-May-16
NWH
O
III/ IIIA
t.3
PT. KEC
PT. PBS
Electrical
Marunda
327
Pekerjaan di Area New Warehouse L
339/MK-PBS/V/2016
17-May-16
NWH
III/ IIIA
Pekerjaan Perbaikan Pembuangan Ai
r AC di Office Lantai 1 New

Marunda
328
340/MK-PBS/V/2016
PT. KEC
23-May-16
NWH
PT. PBS
Mechanical
Warehouse
III/ IIIA
Pekerjaan Perubahan Lampu TL menj

adi Lampu TL LED diarea
Marunda
329
R.Tunggu
341/MK-PBS/V/2016
PT. KEC
m dieksekusi
PT. PBS
Elektrical
27-May-16
Belu
Ruang Tunggu Supir
III/ IIIA
Line
PT. KEC
n Progress
PT. PBS
Mechanical
Supir
Marunda
330
Accessories Material New Filling
342/MK-PBS/VI/2016
7-Jun-16
NWH
O
III/ IIIA
Refinery 2
PT. KEC
PT. PBS
Mechanical
Marunda
331
Perubahan Jalur FMCP dan KMCP di
343/MK-PBS/VI/2016
10-Jun-16
NWH
III/ IIIA
Penambahan Ruang Compressor, Pond
asi Pig Receiver, &

Marunda
Jetty Piping
332
344/MK-PBS/VI/2016
16-Jun-16
PT. KEC
n Progress
99
PT. PBS
Sipil
O
Dudukan Genset Portable
III/ IIIA
r untuk Jetty Pipe Line

PT. KEC
PT. PBS
Cancel
Mechanical
97
Line
Marunda
Jetty Piping
333
Pembatalan Penambahan Pig Launche
345/MK-PBS/VI/2016
20-Jun-16
III/ IIIA
Line
Pekerjaan Penggantian kabel Power

Panel PJU.A (NYFGby 4 x 10
Marunda
334
346/MK-PBS/VI/2016
PT. KEC
PT. PBS
Elektrical
R.Tunggu
28-Jun-16
mm2 + NYA 6 mm2)

III/ IIIA
PT. KEC
PT. PBS
Mechanical
Supir
Marunda
335
Perapihan Bongkaran Loading 1
347/MK-PBS/VII/2016
20-Jul-16
NWH
III/ IIIA
Pekerjaan Penambahan Panel Pompa
dan Kabel Power Jetty

Marunda
Jetty Piping
336
348/MK-PBS/VI/I2016
25-Jul-16
PT. KEC
PT. PBS
Elektrical
Piping Line
III/ IIIA
Line
Marunda, 11 Agustus 2016

Marunda, 11 Agustus 2016
Prepared by :
Prepared by :
PT.Ketira Engineering Consultants
PT.Ketira Engineering Consultants
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----------------------- Page 1----------------------EXTENSIONP

PT. PARAMITA BANGUNSARANA

New Refinery & Fractionation

OSBL Piping Marunda (98.919% - BAST)

OSBL Power Pompa(99.572% - BAST)

WTP (98.303% - BAST)

10. Loading Dock ASRS

IKDL No. 01 = 100,00 % (BAST)

IKDL No. 34 = 100,00 %

IKDL No. 09 = 100,00 % (BAST)

IKDL No. 42 = 100,00 %

IKDL No. 24 = CANCEL

IKDL No. 58 = 100,00 %

IKDL No. 26 = 100,00 % (BAST)

IKDL No. 60 = 100,00 %

IKDL No. 26A = 100,00 % (BAST)

IKDL No. 61 = 100,00 %

IKDL No. 29 = CANCEL

IKDL No. 65 = 100,00 %

IKDL No. 30 = 100,00 % (BAST)

IKDL No. 66 = 100,00 %

IKDL No. 31 = 100,00 % (BAST)

IKDL No. 67 = 100,00 %

IKDL No. 32 = 100,00 % (BAST)

IKDL No. 68 = 100,00 %

IKDL No. 33 = 100,00 % (BAST)

IKDL No. 69 = 100,00 %

IKDL No. 59 = 100,00 %

IKDL No. 62 = 100,00 %

IKDL No. 70 = 100,00

Perubahan Material Steam C

2) Penambahan pekerjaan insula

Penambahan pekerjaan Insul

Penambahan Tangki air kap

asitas 250 (1 Unit) dan 500 MT (1 Unit)

Penambahan paket pekerjaan NDT (Pen

Perubahan Material dan Penambahan P

, di Storage Tank ( Big Tank Farm )

Penambahan Paket Pekerjaan Pemipaan

Pipa Steam, supply ke Tanki

Relokasi Pipa dan Pompa di

Relokasi Steam Header dan S

Big Tank Pump House

Modifikasi dan Penambahan

Pipa Steam, supply ke Tanki

Relokasi Pipa dan Pompa di

Relokasi Steam Header dan S

Small Tank Pump House

Penambahan dan Pengurangan Paket P

B. Small Tank Farm (Product Tank)

Penambahan Paket Pekerjaan Tangki d

Pemadatan dan Pemberian Base Co

urse pada Tanah Baru Sisi Utara.

Mini Pile untuk Dudukan Cerobon

g Boiler di area Boiler.

Perubahan pemipaan di big tank

perubahan penggunaan tangki di

Pekerjaan grading untuk area penemp

1 Penambahan jalur Pipa CPO dari

Penampungan Batubara dan Ruangan Ut

Batubara disebelah Workshop Existing.

Perubahan Jalur Condensate

1. Perubahan Jalur Condensate di Ar

Pekerjaan Pembuatan Pipa Jalur Outl