FABRICATION SCHEDULE FOR TRANSFORMER ( UTILITY )

MONTH Dec-21 Jan-22 Feb-22 Mar-22

WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5
1. Posting SO XX
2. Approval drawing XX
3. Purchase Order/ Administration XX
4. Raw Material preparation XX
5. Fabrication Electrical & Mechanical XX
- Winding Coil XX
- Stacking Core XX
- Coil Core Assembly XX
- Lead Connection XX
6. Fabrication Mechanical XX
7. Oven Drying/Vacuum XX
8. Final Assembly process XX
9. Testing XX
10. FAT XX
11. Delivery XX
12. INSTALL XXX XXX XXX XXX XXX XXX XXX XXX XXX
11. Test Comm XXX XXX

= Progress Actual 81%

WORK PLAN ACTUAL % DEV Weeks Dev

Transformer 81% 81% 0% 0

TRANSFORMER PHOTO
 FABRICATION SCHEDULE FOR MV SwitchGear ( UTILITY )

Project
MONTH Dec-21 Jan-22 Feb-22 Mar-22
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5
1. Posting SO XX
2. Purchase Order/ Administration XX
3. Raw Material preparation XX
4. Fabrication Electrical & Mechanical XX
- Winding Coil XX
- Stacking Core XX
- Coil Core Assembly XX
- Lead Connection XX
5. Fabrication Mechanical XX
6. Final Assembly process XX
7. Testing XX
8. FAT XX
9. Delivery XX
12. INSTALL XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX
11. Test Comm XXX XXX

= Progress Actual 81%

WORK PLAN ACTUAL % DEV Weeks Dev

MV SwitchGear 81% 81% 0% 0
MV SWITCHGEAR PHOTO
 FABRICATION SCHEDULE FOR LV Switchboards ( UTILITY & ALL AREA )

Project
MONTH Dec-21 Jan-22 Feb-22 Mar-22
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5
1. Purchase Order/ Administration XXX
2. Raw Material preparation XXX
3. Fabrication XXX
- Assembling Component Panel XXX
- Assembling Busbar XXX
- Assembling Box XXX
- Wiring Control XXX
8. Final Assembly process XXX
9. Testing XXX
- Mechanical Check XXX
- Small Load Testing XXX
- Interlocking ATS Testing XXX
- Insulation Testing XXX
10. FAT XXX
11. Delivery XXX
12. INSTALL XXX XXX XXX XXX XX XX XX XX XX
11. Test Partial XX XX XX

81%

= Progress Actual

WORK PLAN ACTUAL % DEV Weeks Dev

LV SwitchBoard 81% 81% 0% 0
LV SWITCHBOARD PHOTO
 FABRICATION SCHEDULE FOR EXHAUST FAN ( ALL AREA )

Project
MONTH Dec-21 Jan-22 Feb-22 Mar-22
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5
1. Purchase Order/ Administration XX
2. Raw Material preparation XX XX
3. Fabrication XX XX
4. Final Assembly process XX
5. Delivery XX
6. INSTALL XXX XXX XXX XXX
7. Test Partial XX XX XX

= Progress Actual
79%

NO WORK PLAN Actual % Dev Weeks Dev

1 Exhaust Fan 79% 79% 0% 0%
EXHAUST FAN PHOTO
 FABRICATION SCHEDULE FOR TRANSFER PUMP ( PUMP ROOM )

Project
MONTH Dec-21 Jan-22 Feb-22 Mar-22
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5
1. Purchase Order/ Administration XXX
2. Raw Material preparation XXX XXX
3. Fabrication XXX XXX
4. Final Assembly process XXX
5. Final Check XXX
6. Delivery XXX
7. INSTALL XXX XXX XXX
8. Test Partial XXX XXX

= Progress Actual 81%

NO WORK PLAN Actual % Dev Weeks Dev

1 TRF PUMP 81% 81% 0% 0%
TRANSFER PUMP PHOTO
 FABRICATION SCHEDULE FOR FIRE FIGHTING PUMP

Project
MONTH Dec-21 Jan-22 Feb-22 Mar-22
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5
1. Purchase Order/ Administration XXX
2. Raw Material preparation XXX XXX
3. Fabrication XXX XXX
4. Final Assembly process XXX
5. Final Check
6. Delivery XX
7. INSTALL XXX XXX XXX XXX XXX
8. Test Partial XXX XXX

= Progress Actual 81%

NO WORK PLAN Actual % Dev Weeks Dev

1 FIRE PUMP 0% 0% 0% 0%
FIRE PUMP PHOTO
 FABRICATION SCHEDULE FOR HEAD SPRINKLER K 22,4

Project
MONTH Dec-21 Jan-22 Feb-22 Mar-22
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5
1. Purchase Order/ Administration XXX
2. Fabrication XXX
3. Delivery XXX
-Direct Shiping From UK to Indonesia XXX XXX XXX XXX XXX XXX XXX
-Delivery To Site XXX XXX
4. INSTALL XXX XXX XXX XXX XXX

77%

= Progress Actual

NO WORK PLAN Actual % Dev Weeks Dev

1 Sprinkler 77% 77% 0% 0%
Head Sprinkler K 22,4
 FABRICATION SCHEDULE FOR UNIT GENERATOR ( UTILITY AREA )

Project
MONTH Dec-21 Jan-22 Feb-22 Mar-22
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5
1. Purchase Order/ Administration XXX
2. Engine Material preparation XXX
3. Fabrication Engine XXX
4. Final Assembly process & Test Engine XXX
5.Shipping From India to China XXX
6.Fabrication in China ( Generator ) XXX
7.Shipping From China to Indonesia XXX
8.Onsite Workshop XXX
9. FAT ( Load Test ) XXX
10. Delivery XXX
11. INSTALL ( Unit & Genset Room ) XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX XXX
12. Test Partial XXX

82%
= Progress Actual

WORK PLAN Actual % Dev Weeks Dev

GENSET 82% 82% 0% 0%
Unit Genset
 FABRICATION SCHEDULE FOR UNIT AC ( ALL AREA )

Project
MONTH Dec-21 Jan-22 Feb-22 Mar-22
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5
1. Purchase Order/ Administration XX
2. Raw Material preparation XX
3. Fabrication XX
4. Final Assembly process XX
5. Delivery XX
6. INSTALL XX XX XX XX XX
7. Test Partial XX

77%
= Progress Actual

WORK PLAN Actual % Dev Weeks Dev

GENSET 77% 77% 0% 0%
Unit AC PHOTO

Unit Outdoor VRF

Unit Indoor
 FABRICATION SCHEDULE FOR LIFT PASSENGER ( AMENITY )
Project : Bogor E commerce Hub
MONTH Dec-21 Jan-22 Feb-22 Mar-22
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4 5

Lift Passenger LP01-04 ( Amenity )

[1] Letter of award
[2] Down Payment
[3] Drawing Approval
[4] Order Confirmation
[5] Manufacture Confirmation
-Order release [freezing point]
-Manufacturing (all material)
[6] Shipping Activities
[7] Material On Site
FINISH STRUCTURE WORKS AMENITY
[9] Installation 4 units of Lift Passenger LP 01 - 04
Shaft Handover XXX
Barricade Installation XXX
Electrical Power Work XXX
Installation of Scaffolding XXX
Shaft Plumb Setting XXX
[10] Installation 4 units of Lift F LS01 - LS04
Guide Rail And Bracket Installation
Guide Rail and Bracket Installation XXX
Guide Rail Quality Inspection XXX
Landing Door Installation XXX
Landing Door
Machine Installation
Machine Positioning XXX
Control Panel Setup XXX
Trunking and Wiring XXX
Travelling Cable & Shaft Wiring XXX
Lift Car Installation
Car Buffer & CWT Buffer XXX
Assembly Car XXX
Assembly CWT XXX
Roping XXX
Ins.Governoor & Roop Gov XXX
Car & Pit Wiring XXX
Testing & Commisioning
Power Supply
Slow Speed Testing XXX
Dismantling Scaffolding XXX
Mechanical Adjustment XXX
High Speed & Acceptance test XXX
Pre SAIS & Defect Closing XXX
SAIS XXX
SAIS reinspection XXX

[10] Gov't Certification and permits XXX

[11] Start of Join Checklist's Defects Clearing XXX
[12] Test Comm XXX
[13] Client Handover XXX

79%
= Progress Actual

WORK PLAN Actual % Dev Weeks Dev

Lift Amenity 79% 79% 0% 0%

 FABRICATION SCHEDULE FOR LIFT CARGO ( OUTBOUND )

Project : Bogor E commerce Hub

MONTH Dec-21 Jan-22 Feb-22 Mar-22
WEEK 1 2 3 4 5 1 2 3 4 1 2 3 4 1 2 3 4
Lift Freight LS 01-04
[1] Letter of award
[2] Down Payment
[3] Drawing Approval
[4] Order Confirmation
[5] Manufacture Confirmation
-Order release [freezing point]
-Manufacturing (all material)
[6] Shipping Activities XXX XXX XXX XXX
[7] Material On Site XXX XXX
[8] Start onsite XXX
FINISH STRUCTURE WORKS OUTBOUND
[9] Installation 4 units of Lift Freight LS01 - LS04
Shaft Handover XXX
Barricade Installation XXX
Electrical Power Work XXX
Installation of Scaffolding XXX
Shaft Plumb Setting XXX
[10] Installation 4 units of Lift Freight LS01 - LS04
Guide Rail And Bracket Installation
Guide Rail and Bracket Installation XXX
Guide Rail Quality Inspection XXX
Landing Door Installation XXX
Landing Door
Machine Installation
Machine Positioning XXX
Control Panel Setup XXX
Trunking and Wiring XXX
Travelling Cable & Shaft Wiring XXX
Lift Car Installation
Car Buffer & CWT Buffer XXX
Assembly Car XXX
Assembly CWT XXX
Roping XXX
Ins.Governoor & Roop Gov XXX
Car & Pit Wiring XXX
Testing & Commisioning
Power Supply
Slow Speed Testing XXX
Dismantling Scaffolding XXX
Mechanical Adjustment XXX
High Speed & Acceptance test XXX
Pre SAIS & Defect Closing XXX
SAIS XXX
SAIS reinspection XXX

83%

WORK PLAN Actual % Dev Weeks Dev

Lift Outbound 83% 76% 7% -3

Unit Lift Photo