RECOVERY PLAN

PIPA SENIPAH BALIKPAPAN

Balikpapan, 16 Mei 2023

 OUTLINE

Project Status

Remaining Work

Schedule Analisis

Mitigasi Plan

Issue Perizinan

Strategi Precom

PT PERTAMINA GAS @pertaminagas

 Overall Progress & S-Curve
100.00%
100.00%
90.00%
Overall S-Curve 95.11% 90.00%
Pipa S-Curve 100.00%
80.00% 82.97% 80.00% Var : 0%
70.00% 70.00%
Var : -12.14% 60.00%
60.00%
50.00% Rencana (Period) Aktual (Period)
50.00%
Rencana (Period) Aktual (Period) 40.00%
40.00% 30.00% Rencana (Accum.) Aktual (Accum.)
30.00% Rencana (Accum.) Aktual (Accum.) 20.00%
20.00% 10.00%
10.00% 0.00%
0.00%

Jul '22

Jul '23
Jun '22

Jan '23

Jun '23
Apr '22

Ags '22
Sep '22
Okt '22
Nov '22
Des '22

Feb '23

Apr '23
Mei '22

Mar '23

7-Mei
14-Mei
21-Mei
28-Mei
Jul '22

Jul '23
Jun '22

Nov '22

Jan '23

Jun '23
Apr '22

Ags '22
Sep '22
Okt '22

Des '22

Feb '23

Apr '23
Mei '22

Mar '23

7-Mei
14-Mei
21-Mei
28-Mei
100.00%
90.00%
EPC S-Curve 91.46%
Weight
Prev. Prog. Progress This
Progress Accum. Variance
Rencana (Period)
80.00% 0.8055130593
Overall

No Description Accum. Period Aktual (Period)

Factor
70.00% 50661
Plan Actual Plan Actual Plan Actual Individual Earn Recovery (Period)
1 Pipa 42.80% 100.00% 100.00% 0.00% 0.00% 100.00% 100.00% 0.00% 0.00% 60.00% Rencana (Accum.) 70.24%
2 EPC 57.20% 89.12% 67.99% 2.34% 2.24% 91.46% 70.24% -21.22% -12.14% 50.00% Aktual (Accum.)
Total 100.00% 93.78% 81.69% 1.34% 1.28% 95.11% 82.97% -12.14% -12.14% 40.00% Recovery (Accum.)
Weight
Prev. Prog. Progress This
Progress Accum. Variance
30.00% Var Baseline : -21.22%
No Uraian
Factor
Accum. Period
20.00% Var Recovery : -10.31%
Rencana Realisasi Rencana Realisasi Rencana Realisasi Individual Earn 10.00%
EPC

A Project Management 5.75% 77.95% 77.42% 1.23% 1.23% 79.18% 78.66% -0.53% -0.03%
B Engineering 1.83% 100.00% 100.00% 0.00% 0.00% 100.00% 100.00% 0.00% 0.00%
0.00%

Jul '22

Jul '23
Jun '22

Jan '23

Jun '23
Apr '22

Ags '22
Sep '22
Okt '22
Nov '22
Des '22

Feb '23

Apr '23
Mei '22

Mar '23

7-Mei
14-Mei
21-Mei
28-Mei
C Procurement 51.15% 87.61% 72.12% 3.17% 4.17% 90.78% 76.28% -14.50% -7.42%
D Construction 38.46% 98.55% 64.55% 0.19% 0.10% 98.74% 64.65% -34.09% -13.11%
E Pre Com, Com & Start up 2.81% 3.50% 0.00% 20.24% 0.00% 23.73% 0.00% -23.73% -0.67%
Total 100.00% 89.12% 67.99% 2.34% 2.24% 91.46% 70.24% -21.22% -21.22%
 OVERALL SCHEDULE
Terdapat potensi keterlambatan on stream proyek, dari 1 Juli 2023 menjadi 31 Juli 2023 (1 bulan slippage based on Project Master Schedule). Hal ini dikarenakan keterlambatan
konstruksi pipeline dan SM Balikpapan.

2021 2022 2023

Activity Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul Aug Sep Oct Nov Dec Jan Feb Mar Apr May Jun Jul
FID
Re-FID
Land Acquisition

EPC Award
DED

HAZID / HAZOP

Procurement (LLI)
Pipeline
Split Tee
USM Metering
LBCV
Valve

Construction
Pre-Commissioning
Commissioning & Gas In

MS 9 Start HDD
Project Master Schedule MS 10 Start TLB Minimum Mechanical Completion
Update Recovery 2km
 Procurement Status
No. Target Description Jul ‘22 Ags ‘22 Sept ‘22 Okt ‘22 Nov ‘22 Des ‘22 Jan ‘23 Feb ‘23 Mar ‘23 Apr ‘23 Mei ‘23 Jun ‘23 Concern Status

13/04/ SP3MKL
MS 1 22 7 Mei 23
Milestone Material

MS1+3 PO Ultra Sonic Meter 11 Keydoc: 100% 10 25 ATA 23 Spool & skid
MS 2 Package On Site
bulan PO Fabrikasi: 91,65% (Delivery USM, Spool+Skid On Site) FAT Site SAT
MS1 + 21 3 2 14 ETA 22 Actuator
MS 3 PO Shut Down Valve Keydoc: 100% Function Test selesai, Outstanding SDV 101 SDV-101
4 bulan FAT Site
PO Produksi: 78,81% Test SAT
MS1 + PO Motor Operated 25 Keydoc: 100% 14 ATA On Site
MS 4 6 Mar 22
4 bulan Valve
PO Produksi: 100% (Material on Site) FAT Site SAT
MS1 + 23 14 ETA 16 Actuator
MS 5
4 bulan
PO Control Valve 5 Keydoc:100% FAT CV 1,2,3 Delivery CV 1, 2 & 3
PO Produksi: 89,49% FAT Site SAT
MS1 + PO Line Break Control Actuator
MS 6 4 bulan Valve
28 Keydoc: 90% 14 24 ETA 23
PO Raw Mat: 80,88% (Assembly Valve & Actuator) FAT Site SAT
MS1 + PO Manual Valve On Site
MS 7 4 bulan (Pipeline) 22 Keydoc: 100% 28 30 ATA 27
Shipment
PO Produksi : 100% FAT Site SAT
MS1 + PO Manual Valve
MS 7 10 Keydoc:100% 22 31 ATA 17 ETA 17
4 bulan (Piping) Shipment Delivery
PO Produksi : 100% FAT Site Site (+) SAT
MS1+3 PO Monolithic On Site
MS 8 1 Kdoc: 100% 28 14 ATA 14
bulan Insulating Joint Shipment
PO Prod : 100% FAT Site SAT
Others Critical Material

Split Tee + Hot Tap 19 Kdoc: 79,76% 30 ETA 9

In Progress Extrude (Potensi Delay 1 months) & delay flange
PO Raw Mtrl: 50% Site HOTAP
SDV-115A/B 22 Key. Doc. 100 % 8 16 ETA
PO Raw Mat : 87,09% (Pre-test 11 Mei 23) FAT Site
Manual Valve PHM 4 12 On Site
Key. Doc. : 100% 3 ATA
PO Produksi : 100% FAT Site

Inline Delay Perlu dukungan Managemen

 Highlight Issue Procurement
No Perihal Status/Concern
1. Paket Hot A. Keterlambatan Progress Fabrikasi Split
Tap 42”x16 tee dikarenakan keterbatasan raw
material. Saat ini On progress extrude
material di Italia
B. Proses approval TQ Spec Material
Flange kepada PHM karena tidak
sesuai AVL (Approved Vendor List)
C. Pelaksanaan Inpseksi Hot Tap Equip di
TDW Singapore
2. Paket A. On progress assembly Valve dan
LBCV Actuator per di Ws Jakarta.
B. Rencana function test : 23 Mei 2023
3. Paket A. Spool & Skid telah terpasang
Metering B. USM, H2 analyser, dan Misc on site,
pemasangan menunggu penyelesain
Shelter Metering dan Control Room
4. Material SM Senipah & Balikpapan
Station Status matrl mechanical (100%), Piping
(80%), instrument (50%), electrical (72%)
Progress civil terlambat terkendala
pengadaan Matrial & jasa civil akibat
cashlow Sub Kontraktor
Risiko
Keterlambatan penyelesaian fabrikasi
split tee yang menyebabkan delay
aktivitas mock up dan eksekusi jasa hot
tap pipa 42”X16”
Target Baseline : Mei 2023
Current forecast : Juni 2023
Keterlambatan proses assembly & testing
Keterlambatan delivery Jkt-Bpn
Target Baseline : 24 Mei 2023
Current forecast : 2 Juni 2023
Keterlambatan aktivitas integrasi dan
SAT
Target Baseline : 23 Mei 2023
Current forecast : 5 Juni 2023
Slippage target MS-11 : 12 Juni 23 untuk
ready for Com MS Senipah &
Balikpapan
Target Baseline : 12 Juni 2023
Current forecast : 30 Juni 2023
Mitigasi
• Percepatan pelaksanaan fabrikasi
manufacture dengan expedite TQ dan Flange
production dan opsi pemindahan fabrikasi di
Workshop Jakarta.
• Pengiriman material split tee by airfreight
• Pararel pengiriman test piece (ETA Site 18
Mei 23)
• Inspeksi Equipment di Site Bpn utk
percepatan Mock up
• Daily monitoring assembly dan percepatan
jadwal function test.
• Pembahasan detail pengiriman Jkt-Bpn
Percepatan jadwal pemasangan shelter metering
• Daily monitoring kedatangan remaining
material Electrical, Instrument, piping, paling
lambat W4 Mei 2023
• Proses takeover scope pengadaan material &
jasa sipil
 Construction Pipeline
Manpower Status
100
Pipa Tertanam Curve Total : 250 orang (17 team TLB,
1 tem auger, 3 team HDD)
80 78.0 78.0 78.0 78.0 78.0
74.0
Spread 1 : 132 orang (11 tim TLB)
64.0
Var : -26.1 km
60 54.0 Spread 2 : 103 orang (5 team TLB,
1 team Auger, 3 team HDD)
318 2410 1962 44.0 51.3 51.6 51.9
7275 40 34.0 44.5 47.8 Spread 3 : 15 orang (1 team TLB)

KM
24.0 32.8 37.6 40.3
Equipment Status Qty
20 11.5 22.12 TLB Actual TLB Plan (PMS) Mesin HDD 7 unit
0.5 12
0 Auger 2 unit
65035 1.1 4.5

7-May

14-May

21-May

28-May
Nov '22
Jul '22

Ags 22

Sep '22

Okt '22

Des '22

Jan '23

Feb '22

Mar '233

Apr '23
Excavator 48 unit

Sideboom 7 unit
Dry Open Cut HDD Auger Swampy OP Crossing Vacum Truck 9 unit

Dry A re a, Swampy & OC TLB

Lahan Vs Kons truks i HDD & A uge r
90 40 38 70000 66035
80.4
80 35 60000
70 30 50000 43985
57.1 25 23 21

Meter
Km

60 40000
TitiK

50 52.6 52.6 51.9 20 Clearing Pipeline 16”

30000
15
40 8 20000
10 2410
30 10000
5 1790 1962414
20 0 0
Lahan
10 Bebas Stringing Welding NDT HDD Auger Dry Area Swampy OC Crossing
0
TLB
Plan (PMS) Aktual Plan (PMS) Aktual
**Note
Plan HDD & Auger Boring berdasarkan
Volume Awal Kontrak, HDD 36 titik
MAPPING PROGRESS

Area Non Re-Route 60,1 Km

Actual 46,5 Km

Remaining 13,6 Km

Actual Tim 23 Tim

Target Penyelesaian 28 Juni 23 Area Re Route 18,2 km

Productivity 100m/day Actual 3,9 Km

Remaining 14,3 Km

Plan Tim 16 tim

Actual Tim 0 Tim

Target Penyelesaian 30 Jun 23

Productivity 350 m/day

Volume Tie In (150 Titik)

Remaining 100 Titik

Target Penyelesaian 18 Jun 23

Productivity 3 hari/titik

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 Highlight Issue Construction
No Perihal Status/Concern Risiko Mitigasi
1. Pipeline Re- A. Kelanjutan Pekerjaan Konstruksi di Kp • Social issue (penolakan warga) di • Pendekatan tokoh masyrakat untuk mediasi.
Route 3- Kp 15 (remaining 14,3 km) Kelurahan teluk pemedas, Kuala Rencana menurunkan 16 tim (siang &
B. Terdapat tambahan 3 - 4 titik Crossing Samboja malam) dgan productivity 350 m/day start
HDD • Diperlukan penambahan resource W3 Mei 23
minimum 16 tim TLB • Penambahan resource dengan takeover
• Diperlukan penambahan mesin HDD lingkup kepada subkon baru
• Penambahan 1 Mesin HDD untuk
penyelesaian khusus area non re-route

2. Pipeline Area Non Kota • Terdapat section area longsor (800
Non Re- A. Penyelesaian Section Tahura 1,2 km meter) sehingga memerlukan
route Saat ini on progress (5%) tambahan titik HDD dan Boring.
B. Crossing Sungai Merdeka • Belum bebasnya area entry exit
C. Penyelesaian Remaining Tie in • Lokasi tie in yang cukup terbatas, dan
D. Perbaikan kualitas reinstatement productivity rendah.
• Komplain dari masyarakat dan
Pemda Samarinda terkait kualitas
reinstatement
Area Kota
Penyelesaian Section Kota Balikpapan (5,2 • Penyetopan oleh pemkot BPN,
km). Saat ini pekerjaan belum dapat bekerja keluhan masyarakat terkait kualitas
Kembali reinstatement.
• Section padat penduduk dengan
utilitas padat
• Mobilisasi mesin HDD dari Area Kota untuk
percepatan penyelesain 30 Mei 2023
• Finalisasi desain dan koordinasi dengan tim
land & humas
• Penambahan tim (23 Tim) dan evaluasi
kinerja harian
• Takeover scope reinstatement dengan bekerja
dengan konstraktor specialist Reinstatment
• Percepatan penyelesaian titik reinstatement
yang menjadi keluhan dgan takeover scope
reinstatement, menunjuk specialist
 Highlight Issue Construction
No Perihal Status/Concern
3 Tie in PHM A. Pelaksanaan Hot Tap 42”x16”
Area B. Pekerjaan Tie in Box Valve
C. Pekerjaan Pipa 20”- 70 meter
D. Pekerjaan Pipa 16” -1200 meter, on
progress clearing & Grading. Target
penyelesaian 8 Juni 2023
4. SM Senipah A. Realisasi progress 34% dari rencana
100% (delay 66%) akibat adanya
dispute scope dan kondisi cashflow
subkontraktor yang terkendala
B. Keterlambatan Civil Work (Shelter
Metering, Control Room)
C. Keterlambatan Mech Work (8 of 13)
D. Keterlambatan Piping (1461of 3840)
E. Belum mulainya pek E & I
5. SM A. Realisasi progress 55% dari rencana
Balikpapan 100% (delay 45%) akibat kondisi
cashflow subkon yang terkendala
B. Keterlambatan Civil Work (Shelter
Metering, Control Room, Closed drain,
Open drain
C. Keterlambatan Mech Work (6 of 13)
D. Keterlambatan Piping (1413 of 3840)
E. Belum mulainya pek E & I
F. Tie in Jalur NG 20” to FC RU V
G. Tie in Jalur Flare 8” Eksisting
Risiko
Keterlambatan Pek Hot Tap dikarenakan
delay fabrikasi Split tee sehingga
menggeser aktivitas lainnya (tie in box
valve dan penanaman pipa 20”)
Potensi tidak tercapainya Milestone (M-
11) Ready For Commissioning SM
Senipah
Baseline : 12 Juni 23
Current Forecast : 18 Juni 23
Potensi tidak tercapainya Milestone (M-
11) Ready For Commissioning SM
Senipah
Baseline : 12 Juni 23
Current Forecast : 30 Juni 23
Mitigasi
• Percepatan Fabrikasi n Pengiriman as per
recovery proc plan page 5
• Koordinasi dngan pihak PHM untuk finalisai
desain, procedure dan work permit
• Penyediaan Tim dedicated area Tie in PHM
• Percepatan penyelesaian dengan melakukan
takeover scope pengadaan matril civil dan
electrical & instrument
• Penambahan resource dan jam kerja pek
civil, piping, & electrical instrument
• Monitoring critical activity : fabrikasi spool,
shelter metering, control room untuk
kelanjutan pekerjaan integrasi equipment e&i
• Menjalankan skema MC dan partial
commissioning
• Percepatan penyelesaian dengan melakukan
takeover scope pengadaan matril civil dan
electrical & instrument
• Penambahan resource dan jam kerja pek
civil, piping, & electrical instrument
• Per skema MC dan partial commissioning
 Schedule SM Senipah
Deskripsi Mei Juni Juli
W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

Civil Work
Under Ground Open Drain;
Above Ground
Ctrl Room Roofing, Wall, rise floor, window
Shlter Mtr
Erection

Mechanical 5 unit

Piping
Shop Weld 1461 of 3291 (44%)
Field Weld Remaining 676 dia inch

E&I
Install MV Tie in Power
Elec. System Tray, Puling
Field Instr. Install PI, PG,
Wiring
Precom
Station Section SAT Equip, Hydrotest, Loop Test,
Function Test
 Schedule SM Balikpapan
Deskripsi Mei Juni Juli
W3 W4 W1 W2 W3 W4 W1 W2 W3 W4

Civil Work
Under Ground Closed & Open Drain;
Above Ground
Ctrl Room Roofing, Wall, rise floor, window
Shlter Mtr
Erection

Mechanical 4 unit

Piping
Shop Weld 1880 of 3268 (57%)
Field Weld 1152 dia inch
Natural Gas 180 of 4470 dia inch

E&I Tie in Power

Install MV Tray, Puling
Elec. System Install PI, PG, Wiring
Field Instr.

Precom SAT Equip, Hydrotest, Loop Test, Function Test

Station Section
ANALIS RESOURCE STATION BALIKPAPAN
No Aspek Tinjauan Kondisi Sebelum Recovery Recovery Plan
Resource
1. Civil (Station)
Man Power 20 Org 40 Org
Equipment 1 Excavator 2 Excavator
Piping (Station)
2. 3 Org 8 Org
Welder
Pitter 2 Org 4 Org
Ginder 4 Org 8 Org
3 Unit 8 Unit
Welding Mechine
Civil (NG) 18 Org
3. 6 Org
Man Power
Piping (NG) 8 Org
4. 1 Org
Welder 4 Org
1 Org 8 Org
Pitter
1 Org 8 Unit
Ginder
1 Unit
Welding Machine
Electrical 8 Org
5. 0 Org
Skill 6 Org
6. Instrument
0 Org
Skill

Productivity :
- Piping station : 20 DI/welder/day
- Piping NG : 180 DI/day

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STATUS LAHAN & PERIZINAN
No Perihal Status/Concern
1. Perizinan Tahura Persetujuan pelaksanaan kerja sama dari
KSDAE KLHK telah terbit per 27 Mar 23
2. Perizinan BUJT KP 32 Surat KPB perihal Permohonan Izin
Pemanfaatan Rumija Tol telah terbit per 28 Mar
2023
Selanjutnya Pgasol akan menjalankan proses
pengajuan, estimasi 2-3 bulan
3 Re-route Tol IKN Kp 64 Meeting dengan BBPJN dan kontraktornya
telah dilakukan pada 4 Mei 2023, beberapa
status lahan ada yg belum dibebaskan
Tidak terdapat anggaran terkait box culvert
untuk desain pelindung pipa Pertagas
4 Lahan LBCV 4 Lokasi sudah ditentukan, saat ini dalam proses
appraisal KJPP
Rencana serah terima mundur dari di w4 April
2023 menjadi W4 mei 2023
5 CA with Mubadala Pembahasan draft Perjanjian CA antara PTG &
Mubdala
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Tindak Lanjut Construction
Target
Draft perjanjian antara KPB, Dinas Kehutanan Prov dan 8 Mei 2023
Ditjend KSDAE KLHK telah disusun, Telah terbit SK
pendampingan sebagai dasar pelaksanaan konstruksi. Start (LBCV 1-
8 mei 23 dengan durasi selama 22 hari. LBCV2)
Mendorong pihak Pgasol untuk melakukan Langkah 15 Mei 2023
percepatan dan pendampingan intesif melibatkan pihak
Land PTG, dan KPB. (LBCV 2-
Diperlukan lampiran BA Survey untuk upload ke OSS. LBCV3)
Meeting Pembahasan Mou 18 Mei 23
• Secara prinsip diperbolehkan melakukan konstruksi 14 Mei 2023
terleih dahulu pararel proses pembebasan lahan
• Agenda survey dan pemasangan patok jalur pipa gas
dengan mengindari bangunan eksisting. (LBCV 4-
• Surat notifikasi kepada BBPJN untuk desain proteksi LBCV5)
pipa.
• Ttd notaris sudah on progress pengajuan PR untuk W2 Mei 2023
pembayaran DP 50% sewa ke pemilik.
• Pararel untuk bisa dilakukan finalisasi desain dan (LBCV 4-
pekerjaan survey/soil untuk percepatan pekerjaan LBCV5)
• Percepatan pembahasan, dengan target penyelesaian 3 June 2023
sebelum libur lebaran.
• Draft sudah disampaikan Mubadala, dalam tahap
finalisasi. Saat ini sirlulir ttd kepada pihak (SNP-LBCV 1)
 PARTIAL PRE-COMMISSIONING
0,00% Keterangan
TIE IN HOT TAP CC : Construction Completion

Test Paket A (Tie in-MIJ-70 meter)

CC ……. ???? 54,95%
Pre Com ……..??
MS 11
Test Paket B (MIJ- SM Senipah, 1,2 km) 12 Juni 2023
CC : 8 Juni 23
Pre Com : 30 Juni 23
Test Paket 4 Test Paket 6
0,00% Test Paket 2
CC : 27 May 23 CC : 28 Juni 23
CC : 29 Juni 23 Pre Com : 12 Juli 23
Pre Com : 15 Jun 23
Pre Com : 12 Juli 23

26,36% 86,19% 91,49% 90,12% 76,95% 64,55%

SM Senipah LBCV 1 LBCV 2 LBCV 3 LBCV 4 LBCV 5
Kp 31 Kp 47 Kp 56 Kp 66 Kp 78
Kp 0 Test Paket 1 Kp 15
CC : 27 Jun 23 Test Paket 3 Test Paket 5
Pre Com : 12 Juli 23 CC : 1 Juli 23 CC : 25 Juni 23
MS 11 Pre Com : 12 Juli 23 Pre Com : 7 Juli 23
12 Juni 2023 NEW TIE I

33,69%
TIE IN RDMP

Mechanical Completion 30 Juni 2023

Pengaliran Gas Sesuai Perjanjian Pertagas-KPB 1 Juli 2023
 Pre-Commissioning
MECHANICAL PSSR COMMISSIONING
COMPLETION PHASE PHASE PHASE

Construction & QAQC Commissioning, PM

Construction & QAQC

COMPLETION
NOTICE DICIPLINE
PIPING

COMPLETION
NOTICE DICIPLINE
CIVIL

1. REPORT
COMPLETION COMPLETION MC
SYSTEM SUB-SYSTEM INSPECTION
NOTICE DICIPLINE NOTICE SYSTEM
SENIPAH PIG LAUNCHER 2. TESTING
MECHANICAL SUB-SYSTEM CERTIFICATE
3. PUNCHLIST

COMPLETION
NOTICE DICIPLINE
ELECTRICAL

COMPLETION
NOTICE DICIPLINE
INSTRUMENT

PUNCHLIST A/B PUNCHLIST B

Thank You
 Analisa Schedule

2022 2023
OBJECTIVES + GOALS JUL AGS SEP OKT NOV DES JAN FEB MAR APR MEI JUN JUL

Baseline 14 Construction Pipeline 12 Precom 18

Plan Pipa Tertanam (km) 1.9 9.9 18.3 29.1 39.0 49.8 58.5 66.8 75 79.2

Aktual Pipa Tertanam Non-reroute (km) 1.2 5.1 13.2 23.4 32.8 37.6 40.3 44.5 44 47.5

Aktual Pipa Tertanam reroute (km) 0 0 0 0 0 0 2.2 2.9 3.8 3.8

Total Pipa Tertanam 1.2 5.1 13.2 23.4 32.8 37.6 40.3 44.5 47.8 51.3

Deviasi -0.7 -4.8 -5.1 -5.7 -6.2 -12.2 -18.2 -22.3 -27.2 -27.9

Lahan Tersedia 28,6 28,6 59.7 59.7 59.7 61 79.2 79.2 79.2 79.2

As Built Schedule 6
SC
Recovery Construction Pipeline R1
R2 R3
Recovery Precomm Precom 12
 STASIUN SENIPAH
MS Milestone Due Date Status No Description Progress Manpower Status

MS11 Station Ready for Operation 12-06-23 Civil Work 1 Soil improvement 75.00% Total : 52
2 Foundation Pig Launcher 99.50%
PMT: 14
3 Foundation Metering shelter 83.90%
Civil Team : 27
4 Foundation Lighting Pole 97.00%
Piping Team : 11 (3 welder)
5 Foundation Closed Drain Drum 99.80%

6 Foundation Emergency Diesel Gen. 99.30% Equipment Status Qty

7 Foundation Utility Water Pump 82.50% Excavator PC200 1 unit
8 Foundation Diesel Storage Tank 99.30% Jumping Stamper 1 unit
9 Foundation Corrosion Inhibitor 99.30% Concrete Mixer 1 unit
10 Foundation Wind Shock & Flag Pole 55.50%
TP-001 Update Readiness
11 Temporary Bridge (PHKT) 100.00%

12 Foundation vent KO pot 100.00%

13 Kolom Control Room (13 of 13 Titik) 100.00%

14 Fabrikasi Shelter Metering 5%

2022 2023 15 Install Mechanical ( Pig Launcher, CIP, Gas Filter,

46.15%
IA Receiver, CDD, CO2, EDG,KO pot)
Jul Ags Sep Okt Nov Dec Jan Feb Mar Apr Mei Jun Jul
16 Piping (1445 of 3840 DI) 43.91%

Site Prep 5000 No Description Target Prog.

Civil 4500 Fabrication piping
3840.0 3840.0 1 PO SplitTee+Hottap 19 Aug 22 A 100%
Continue Metering & Equipment Foundation 4000
3500
Mechanical (8 of 13 Unit)

DI
3000 2750.0 2 PO Valve tie in 4 Oct 22 A 100%
2500 2000.0 Actual
1500.0 3 PO Gasket & Nut 6 Jan 23 A 100%
2000
Piping (1445 of 3840 DI) 1500 Plan
1000.0 4 Split Tee+Valve MoS Mei 23 50%
Fabrication 1000 500.0 1445.0
1335.01413.0
Progress Cut Off 14 Mei 23 500 846.0
496.0
E&I MS-11 0 208.0 296.0
696.0 5 Mock Up Mei 23 0%
Rencana 100%

7-May

14-May

21-May

28-May
5-Mar

12-Mar

19-Mar

26-Mar
Feb '23

Apr'23
6 Hot Tap Mei 23 0%
Realisasi 33,96% 14 May 23 Precm Gas In
7 Comm & Gas In Jul 23 0%

Inline Delay Perlu dukungan Managemen

 PROGRES PHOTO STASIUN SENIPAH

Found. Air compressor & air dryer

IAReceiver Gas Metering Found. Shlter Analyzer Corrosion Inhibitor Pig Launcher

CO2 snuffing & vent KO pot Installed Lighting Pole

ClosedDrainDrum Foundation DST

Control Room EDG

 STASIUN BALIKPAPAN
No Description Progress Manpower Status
MS Milestone Due Date Status
1 Control Room Building 57.14% Total : 65 orang
MS11 Station Ready for Operation 12-06-23 Civil Work
PMT : 20 orang
2 Metering shelter 66,67%
Civil Team : 27 orang
3 Foundation Emergency Diesel Gen 100%
Piping team : 15 orang (2 welder)
4 Foundation Instrument Air Receiver 100%
Equipment Status Qty
5 Foundation Lighting Pole 40%
Excavator PC78 1 unit
6 Air Compressor & Dryer 100%
Crane 250T 1 unit
7 Foundation Equipment Shelter 57,14% Trailer 1 unit
8 Foundation Closed Drain Drum 20%
TP-002 & 007 Update Readiness
9 Foundation KO Pot 100%

10 Foundation Guard House 50%

11 Foundation Diesel Storage Tank 75%

12 Install Mechanical (3 od 11 unit) 27.27%

13 Fabrikasi piping (1822 of 5974 DI) 30,49%

2022 2023 14 Flare Line 8” (0 of 1088 DI) 0%
Jul Ags Sep Okt Nov Dec Jan Feb Mar Apr Mei Jun Jul 15 Tie-In Line 20” (180 of 3382 DI) 5%

Site Prep
14000 Fabrikasi Pipa No Deskripsi Target Prog.

12000 100
Civil 10044.0 10044.0 1 PO Valve TP-002 10 Ags 22 A
Continue Metering & Equipment Foundation %
10000

DI
Mechanical 8000 2 PO Valve TP-007 7 Feb 23 A
100
Install Pig Receiver, Gas Receiver & Filter (3 of 11 unit) 5900.0 %
6000
Piping 2002.0 100
Line 20” & 8” &Fabrikasi 4000 1582.0 3 MoS Pipe 20” 6 Nov 22 A
(2002 of 10444 DI) 1400.0 %
Progress Cut Off 14 Mei 23 2000180.0 264.0 1065.0 Actual Plan
E&I 0 4 MoS Pipe Fitting 12 Apr 23 A
100
Rencana 100% MS-11 %

14

21

28
7-May
Mar ...
Feb '23

Apr '23
Realisasi 55,47% 14 Mei 23 Precm Gas In 5 Piping Install On Progres 5%

6 MoS Valve TP-002 15 Mar23 A 100

Inline Delay Perlu dukungan Managemen %
 PROGRES PHOTO STASIUN BALIKPAPAN

Control Room Found. Gas Metering Found. ShelterMetering Found. Gas Filter Install Gas Receiver Security Pos

Install Pig Receiver Pipe Support

Pipa20”totienin Dryer & EDG Found

FabrikasiShelter DST Found

 LBCV STATUS
Kp 15+750 Kp 31+900 Kp 47+550 Kp 56+080 Kp 66+500

LBCV 1 LBCV 2 LBCV 3 LBCV 4 LBCV 5

No LBCV 1 Progres No LBCV 2 Progres No LBCV 3 Progres No LBCV 4 Progres No LBCV 5 Progres
1 Soil Investigasi 100% 1 Fabrikasi Rebar 70% 1 Excavation 90% Pembebasan 1 Soil Compaction 50%
1 0%
Lahan
2 Stake Out Lahan 100% 2 Excavation 80% 2 Install Rebar 20% 2 Fabrikasi Rebar 30%
3 Clearing 10% 3 Instal GooseNeck 100% 3 Concrete Found. 20% 3 Fab. GooseNeck 30%
 System & Sub System
Sistem April Mei Juni Juli

Pig Launcher Utility water Process Gas

Vent Chemical Injection
SM Senipah Closed Drain Building Package
12 Juni 23 Open Drain Electrical Package
Instrument & Utility Air Ins & Telecom
Diesel Oil & EDG Safety system

Process Gas Inst Package

Vent Line Fuel Package
SM Balikpapan Drain Close Diesel Fuel
12 Juni 23 FW & Fighting Open Drain
Instrument Air Utility Water
Electrical Package Building Package On Stream
1 Juli 2023
Test Paket 1 (28 Jun 23)
Construction Completion Test Paket 2 (17 Jun 23)
Pipeline Pipeline 20” & 16” Test Paket 3 (18 Jun 23)
28 Juni 23 LBCV 1,2,3,4,5 Test Paket 4 (7 Jun 23)
Test Paket 5 (17 Jun 23)
Test Paket 6 (28 Jun 23)

Tie in PHM Hot Tap Test Paket ?????

15 Juni 23 Tie in Box

Maret
Cut off 7 Mei 2023 2023
- Pondasi skid spool 100%
- Pondasi shelter 100%
- Skid + spool install 90%
- FAT metering 100%
Process Gas
PID-003
Subsystem Timeline Balikpapan
April Mei Juni Juli
2023 2023 2023 2023
- Pondasi gas filter 03Apr (100%) - Fab. piping 5May (616 of 5136 DI) (Station dan MC Sub-System 5Jun Commissioning & Gas In
- Install gas filter 17Apr (100%) Natural Gas) (N2 purging)
- Fabrikasi shelter 15Apr (in progress) - Piping test package 15 May
- Install Structure shelter + roof 30Apr - Leak test downstream metering 24May
- Install Metering package 24May
- Integrasi 28May
- USM Mechanical static & dynamic (include leak
test) 31May

- Pondasi Co2 snuffing 15Apr
- Pondasi Vent KO pot 15Apr (100%)
- Install CO2 snuffing 26Apr
Vent - Install Vent KO Pot 26Apr
PID-005
- Fab. piping 5May (139 of 415 DI)
- Piping test package 10May
- Leak test 14May
- MC Sub-System 21May

Pondasi 0% - Wall 3Apr (100%) - Fab. piping 5May (64 of 209 DI)
Close Drain - Install CDD 15Apr - Piping test package 10May
PID-004 - Leak test 15May
- MC Sub-System 21May

Pondasi IA receiver 100% - Pondasi air compressor 10Apr (100%)
- Pondasi air dryer 10Apr (100%)
Instrument & utility - Install air receiver 12Apr
air system - Install air compressor 26Apr
PID-006 - Install air dryer 26Apr
- Fab. piping 5May (4 of 195 DI)
- Piping test package 10 May
- Leak test 15 May
- MC Sub-System 21 May

Pondasi 100% - Install pig launcher 7Apr (100%) - Piping test package 7May
Pig Receiver - Fabrikasi piping 28Apr (0 of 483 DI) - Leak test 14May
PID-001 - MC sub-system 21May

- Pondasi 17Apr - Fabrikasi piping 5may (84 of 172 DI)

Open Drain - Piping test package 14May
PID-008 - MC Sub-System 21May

Pondasi DST & EDG 100% - Fabrikasi platform 10Apr - Fabrikasi piping 7may (69 of 128 DI)
Diesel Oil & EDG - Install DST 15Apr - Piping test package 14May
PID-009 - Install EDG 15Apr - Leak test 21May
 Subsystem Timeline
Maret April Mei Juni Juli
Cut off 7 Mei 2023 2023 2023 2023 2023 2023

Install water tank 30 Apr - Fabrikasi piping 5may (16 of 215 DI)
Utility water - Piping test package 14May
PID-010 - Leak test 21May
- MC Sub-System 28May

- Fabrikasi piping 5may (0 of 215 DI)

Fire Water - Tie In Pipa Water Supply RU-V 11May
Distribution
PID-007

Pondasi control room 100% Control room 30Apr (Kolom, Roof, - Security post 14May - Access road 5 Jun
Dinding, Pintu, Jendela) - Flag pole 21May - MC Sub-System 5 Jun
Building - Wind Shock 21May
- Fence & gate 21May

- Tie-in Panel RU-V 14May

- MV/LV panel 7May
- Travo 7May
Electrical package - UPS 7May
- Earthing/Grounding/Lightning 28May
- Lighting 28May
- MC Sub-System 28May

- ICSS 14May
- LDS 21May
Instrument & - CCTV 21May
telecom package - Scada 21May
- MC Sub-System 28May

- Fire & Gas 14May

- Fire suppression 14May
Safety System - Fire fighting equipment 14May
- MC Sub-System 21May

Cut off 02 April 2023
Maret
2023
- Pondasi skid spool 100%
- Pondasi shelter 100%
- Skid + spool install 90%
Process Gas - Function test metering 100%
PID-001,002
Subsystem Timeline Senipah
April Mei Juni Juli
2023 2023 2023 2023
- Fabrikasi shelter 15Apr - Install shelter + roof 7May MC Sub-System 5Jun Commissioning & Gas In
- Pondasi gas filter 03Apr - Piping test package 14May (N2 purging)
- Install gas filter 17Apr - Leak test downstream metering 21May
- Fabrikasi piping 17Apr - Install Metering package 21May
- Integrasi 28May
- USM Mechanical static & dynamic (include leak
test) 31May

- Pondasi 100% - Install pig launcher 7Apr - Piping test package 14May
Pig Launcher - Fabrikasi piping - Leak test 21May
PID-003 - MC sub-system 28May

- Pondasi Co2 snuffing 14Apr - Fabrikasi piping 7may

- Pondasi Vent tip 14Apr
Vent - Pondasi KO pot 14Apr
PID-010 - Install CO2 snuffing 28Apr
- Install KO pot 28Apr
- Install vent tip 28Apr
- Piping test package 21May
- Leak test 28May
- MC Sub-System 31May

- Pondasi 100% - Wall 3Apr - Fabrikasi piping 7may

Close Drain - Install CDD 7Apr - Piping test package 21May
PID-012 - Leak test 28May
- MC Sub-System 31May

Pondasi 30Apr - Fabrikasi piping 7may

Open Drain - Piping test package 14May
PID-006 - MC Sub-System 21May

Pondasi IA receiver 100% - Pondasi air compressor 14Apr
Instrument & utility - Pondasi air dryer 14Apr
air system - Install air receiver 7Apr
PID-007 - Install air compressor 28Apr
- Install air dryer 28Apr
- Fabrikasi piping 7may
- Piping test package 14May
- Leak test 21May
- MC Sub-System 28May

Pondasi DST & EDG 100% - Fabrikasi platform 10Apr - EDG shelter 7May
- Install DST 15Apr - Fabrikasi piping 7may
Diesel Oil & EDG - Install EDG 15Apr - Piping test package 14May
PID-008 - Leak test 21May
- MC Sub-System 28May
 Subsystem Timeline
Cut off 02 April 2023
Maret April Mei Juni Juli
2023 2023 2023 2023 2023
- Install water tank 10May
- Fabrikasi piping 7may
Utility water - Piping test package 14May
PID-009 - Leak test 21May
- MC Sub-System 28May

Pondasi 100% - Install CIP 15Apr - Fabrikasi piping 7may

Chemical injection - Piping test package 14May
PID-011 - Leak test 21May
- MC Sub-System 28May

Pondasi control room 100% - Roof control room 14Apr - Control room building 7May Access road 5jun
- Security post 14May
- Flag pole 28May
Building - Wind Shock 28May
- Fence & gate 28May
- MC Sub-System 28May

- Gardu PLN 28Apr - Tie-in PLN 14May

- MV/LV panel 14May
- Travo 14May
Electrical package - UPS 14May
- Earthing/Grounding/Lightning 28May
- Lighting 28May
- MC Sub-System 28May

- ICSS 28May
- LDS 28May
Instrument & - CCTV 21May
telecom package - Scada 28May
- MC Sub-System 28May

- Fire & Gas 21May

- Fire suppression 21May
Safety System - Fire fighting equipment 21May
- MC Sub-System 28May
Remaining Work
Update tgl 30 Apr’23
SCHEMATIC HDD KOTA
Exit Entry Entry Exit Entry Exit Exit Entry Exit Entry
F RX40 DDW45 A
V C430 V C430 V C430
241 189
234 227 152
10 Apr’23 Apr’23
16 Apr’23 17 Apr’23 12 May’23 KP 70+075 KP 70+264
KP 67+650 KP 67+884 KP 69+457 KP 69+457 KP 69+684 KP 69+834 KP 70+075
KP 69+230
Depan Pagar Samping Samping Samping Tanah
Dpn Erafone Depan
Nirwana Seng graha Gapura Gapura Kosong
Platinum Namin
NU

Entry Exit Exit Entry Exit Entry Entry Exit Exit Entry
DDW45 A V C430 V C430 Goodeng DDW40
171 179 441 305 176
10 Apr’23 15 Apr’23 21 Apr’23 15 May’23 4 Mar’23
KP 70+264 KP 70+435 KP 70+435 KP 70+614 KP 70+626 KP 71+067 KP 71+125 KP 72+430 KP 71+601
KP 71+425
Tanah Ruko Ruko Sebelah Sebelah Zipur Zeni Toko Sepatu Toko Sepatu Kopi
Kosong Depan Pom Fotocopy Makam Makam Mantan
Bensin Reamer 28”

Entry Exit
DDW40
149
17 Feb’23
KP 71+604 KP 71+753
Kopi
Jatim Raya
Mantan
 Update tgl 30 Apr’23
SCHEMATIC HDD KOTA
Entry Exit Entry Exit Exit Entry Entry Exit
Exit Entry DDW45 B V C430
DDW40 DDW40 DDW45 B
103 220
187 120 100
4 Apr’23 31 Mar’23
12 Apr’23 29 Mar’23 15 Apr’23 KP 72+864
KP 72+341 KP 72+453 KP 72+556 KP 72+644
KP 71+987 KP 72+174 KP 72+221 KP 72+350 KP 72+450
Bakwan Mebel Kayu Paldam
Toko Bunga Pagar Hijau Pagar Hijau Cheng Cheng Global Com
Cuci Mobil
Reflexi Malang
Wakanda
Mesin Rusak Pullback,done
Entry Exit Entry Exit Exit Entry Exit Entry Entry Exit
F RX40 DDW40 G 5800
V C430
293 293 161 300
157 29 Mar’23
3 Mar’23 4 Feb’23
30 Jan’23 15 Feb’23 KP 74+100
KP 72+888 KP 73+181 KP 73+636 KP 73+797 KP 73+800
KP 73+243 KP 73+415 KP 73+432 KP 73+589
TK Pagar Seng Pagar Seng Ruko sebelah
Paldam Kelurahan T. Sampah Sebelah Depan TK
Rajawali
Indomaret Masjid
Stuck, di
string 9 of 13
Entry Exit Entry Exit Entry Exit Exit Entry
V 220 V 220 V 220 V 220
Note : Total HDD Kota 25 Titik
477 477 290 527
12 may’23 3 Apr’23 22 Nov’22 31 Des’22 Sudah dikerjakan, 14 Titik
KP 74+135 KP 74+391 KP 74+415 KP 74+601 KP 74+656 KP 74+946 KP 74+135 KP 75+651 On Progres, 1 Titik
Ruko sebelah ATM ATM SPBG SPBG Scrap Scrap Station Belum Dikerjakan, 8 Titik
Rajawali Mandiri Mandiri Rapak Rapak RU RU BPN Berhenti, 2 Titik