Pks5_project Gantt Chart

PKS 5 PROJECT SCHEDULE Project Name : PKS 5

SHIPMENT Date of Commence :

Date of Handover:

Items / Descriptions

Durations Month

1.0

1 Aug'11

2 Sept'11

3 Oct'11

4 Nov'11

5 Dec'11

6 Jan'12

7 Feb'12

Project Duration (months) 8 9 10 Mar'12 Apr'12 May'12

Confirmation of Purchase Order 1.1 Signing Agreement 1.2 Bonds/Bank Guarantee 1.3 Others

2.0

Preliminaries 2.1 Engineering Design & Drawings 2.2 Project Management 2.3 Submission & Approval to Authority - Building & Structural - Machinery & Equipment * Boiler * Turbine * CPO Tank Calibration * Weighbridge Calibration * Sterilizer Vessel * Back Pressure Receiver (BPR) 2.4 Others

3.0

Project Management Follow-up Activity

PROJECT MANAGER: Assign Project Manager, Mr. Raymond Hoh from Dolphin Malaysia

3.1 Monthly Project Meeting 3.2 Monthly Site Meeting 3.3 Monthly Owner Meeting

PROJECT MANAGER: Assign Site Supervisor, Bpk. Chairul Aman from PT. Dolphin Indonesia

3.4 Others 4.0

Earthworks 4.1 Site Land Clearing & Turfing 4.2 Effluent Ponds 4.3 Reservoir / Dam 4.4 Others

5.0

Civil Works & Auxilary Building 5.1 Sterilizer Station Building 5.2 Main Process Building, Power house, Kernel building 5.3 Boiler House 5.4 Kernel Bagging Store 5.5 Loading Ramp (Foundation and Concrete Works) 5.6 Machinery Foundation - Sterilizing Station - Threshing Station - Pressing Station - Depericarping Station / Kernel Station

EARTHWORKS, CIVIL & BUILDING: 1 Project Manager, 4 Supervisors & 200 workers

ACTUAL

PIC : Daniel Ku / Andrew Lee

Schedule

No

PLAN

11 Jun'12

DELAYED / CANNOT

Project Duration: 14 Mon 12 Jul'12

13 Aug'12

14 Sept'12

- Clarification Station - Power House - Boiler House - Others Foundation 5.7 Rail track 5.8 Sterilizer Condensate Pit, Slduge Pit & Sand Collection Pit 5.9 Canteen (Construct & Complete) 5.10 Office Block & Laboratory (Construct & Complete) 5.11 Workshop and Store 5.12 Toilet 5.13 Guardhouse, Oil Loading Shed, Car Park, Motobike & Bicycle Shed and Weighbridge House 5.14 Oil Tank Foundation (foundation for 4 storage tanks 2000 MT capacity) 5.15 Fencing and Main Gate 5.16 Drains (External) 5.17 Concrete Road 5.18 Pump house 5.19 Other Essentials (Not listed above) 6.0

Electrical Works 6.1 Materials Procurement 6.2 Workshop Fabrications 6.3 Owner Inspections 6.4 Packing & Fumigation

ELECTRICAL: Assign 1 Site Supervisor, 5 Electrician & 10 workers

6.5 Mobilization & Shipment 6.6 Site Installation 6.7 Commissioning & Testing 7.0

Mechanical Works 7.1 Materials Procurement 7.2 Workshop Fabrications

MECHANICAL: Assign 1 Project Supervisor, 20 skill workers & 40 general workerts

7.3 Owner Inspections 7.4 Packing & Fumigation 7.5 Mobilization & Shipment 7.6 Site Installation 7.7 Commissioning & Testing 8.0

Hydraulic & Automated System 8.1 Materials Procurement 8.2 Workshop Fabrications 8.3 Owner Inspections

PH & EA SYSTEM: Assign 1 Pro Supervisor, 2 Technical Suppor Engineer and 7 skill workers

8.4 Packing & Fumigation 8.5 Mobilization & Shipment 8.6 Site Installation 8.7 Commissioning & Testing 9.0

Boiler & Accessories 9.1 Materials Procurement 9.2 Workshop Fabrications 9.3 Owner Inspections 9.4 Packing & Fumigation

B 1 6 I 2 2 I 1

9.5 Mobilization & Shipment 9.6 Site Installation

B 1 6 I 2 2 I 1

9.7 Commissioning & Testing 10.0

Turbine & Accessories 10.1 Materials Procurement 10.2 Workshop Fabrications 10.3 Owner Inspections 10.4 Packing & Fumigation 10.5 Mobilization & Shipment 10.6 Site Installation 10.7 Commissioning & Testing

11.0

POM Capacity Test

12.0

POM Handover to Owner

TURBINE: Assign 1 Elec Engineer, 1 Technician & workers

ELAYED / CANNOT ACHIEVE TARGET

roject Duration: 14 Months 14 Sept'12

15 Oct'12

16 Nov'12

17 Dec'12

18 Jan'13

n 1 Site rician & 10

YSTEM: Assign 1 Project r, 2 Technical Support and 7 skill workers

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

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

RBINE: Assign 1 Electrical gineer, 1 Technician & 2 rkers TURBINE: Assign 1 Engineer & I Skill Worker for Commissioning