Project : Engineering, Procurement, Construction for Inland Harbour

Donggi Senoro LNG Project

Company : PT. EPTCO DIAN PERSADA
Location : Central Sulawesi

SUMMARY ENGINEERING DELIVERABLE LIST

Update: 13-Nop-16

A (Approved without Comment) B N UR F

Total Total Submit Total Progress
No. Description (Approved w/ Remarks
Document Previous This Week Cumulative (Not Approved) (Under Review) (For Information) Document Document
Comment)
1 Drawing 83 59 10 69 9 0 3 0 81 83
2 Proposed Material 20 17 0 17 3 0 0 0 20 20
3 Technical Document 14 4 2 6 3 0 0 3 12 11
T OT A L 117 80 12 92 15 0 3 3 113 114

Progress Percentage Approval Document 70,18% 10,53% 80,70% 13,16% 0,00% 2,63%
Total Progress Percentage Submitted
70,18% 10,53% 80,70%
Document

Total Progress Percentage B, N, UR Document 13,16% 0,00% 2,63% 2,56%

Total Progress Percentage Approved Document 96,58%

Note : This deliverable list may varies based on actual engineering process and will be further adjusted
Project : Engineering, Procurement, Construction for Inland Harbour A = Approved without comment
Donggi Senoro LNG Project B = Approved with minor comment, proceed to issue as approved after clearing
Company : PT. EPTCO DIAN PERSADA N = Not approved
Location : Sulawesi UR = Under review by DS
F = For Information

DELIVERABLE LIST DETAIL DRAWING Rev. 2

Issue Target Expected Doc. Closed R0 R1 R2 R3 R4 R5 R6 R7
Line DOC. Remarks
Doc. No (EDP VER) Document Title QTY UNIT SIZE R0 R1 R2 R0 R1 Status Approve Date Issue Return Issue Return Issue Return Issue Return Issue Return Issue Return Issue Return Issue Return
No. CAT.
CIVIL DRAWING
1 C16001-EDP-CIV-DWG-1000-01 HARBOUR LAYOUT PLAN 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 11-Feb-16 25-Feb-16 27-Mar-16 26-Apr-16 7-Jun-16 14-Jun-16 27-Jun-16 11-Jul-16
2 C16001-EDP-CIV-DWG-1000-02 BREAKWATER LAYOUT 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 29-Aug-16 11-Feb-16 26-Feb-16 27-Mar-16 26-Apr-16 7-Jun-16 14-Jun-16 28-Jun-16 11-Jul-16 11-Jul-16 15-Jul-16 20-Jul-16 1-Aug-16 21-Aug-16 23-Aug-16 25-Aug-16 29-Aug-16
3 C16001-EDP-CIV-DWG-1000-03 CROSS SECTION OF BREAKWATER 1 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 11-Feb-16 26-Feb-16 28-Mar-16 5-Apr-16 7-Jun-16 14-Jun-16 27-Jun-16 11-Jul-16
4 C16001-EDP-CIV-DWG-1000-04 CROSS SECTION OF BREAKWATER 2 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 11-Feb-16 26-Feb-16 27-Mar-16 26-Apr-16 7-Jun-16 14-Jun-16 27-Jun-16 11-Jul-16
5 C16001-EDP-CIV-DWG-1000-05 CROSS SECTION OF BREAKWATER 3 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 11-Feb-16 26-Feb-16 27-Mar-16 26-Apr-16 7-Jun-16 14-Jun-16 27-Jun-16 11-Jul-16
6 C16001-EDP-CIV-DWG-1000-06 BREAKWATER SECTION STA +0.000 TO STA +0.020 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 13-Feb-16 26-Feb-16 27-Mar-16 26-Apr-16 7-Jun-16 16-Jun-16 28-Jun-16 11-Jul-16
7 C16001-EDP-CIV-DWG-1000-07 BREAKWATER SECTION STA 0+030 TO STA 0+050 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 13-Feb-16 26-Feb-16 27-Mar-16 26-Apr-16 7-Jun-16 16-Jun-16 28-Jun-16 11-Jul-16
8 C16001-EDP-CIV-DWG-1000-08 BREAKWATER SECTION STA +0.080 TO STA +0.110 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 13-Feb-16 26-Feb-16 7-Jun-16 24-Jun-16 29-Jun-16 11-Jul-16
9 C16001-EDP-CIV-DWG-1000-09 BREAKWATER SECTION STA +0.120 TO STA +0.150 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 13-Feb-16 26-Feb-16 7-Jun-16 24-Jun-16 29-Jun-16 11-Jul-16
10 C16001-EDP-CIV-DWG-1000-10 BREAKWATER SECTION STA +0.120 TO STA +0.140 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 13-Feb-16 26-Feb-16 27-Mar-16 26-Apr-16 7-Jun-16 24-Jun-16 29-Jun-16 11-Jul-16
11 C16001-EDP-CIV-DWG-1000-11 BREAKWATER SECTION STA +0.150 TO STA +0.170 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 13-Feb-16 26-Feb-16 27-Mar-16 26-Apr-16 7-Jun-16 24-Jun-16 29-Jun-16 11-Jul-16
12 C16001-EDP-CIV-DWG-1000-12 BREAKWATER SECTION STA +0.180 TO STA +0.200 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 13-Feb-16 26-Feb-16 28-Mar-16 5-Apr-16 7-Jun-16 24-Jun-16 29-Jun-16 11-Jul-16
13 C16001-EDP-CIV-DWG-1000-13 BREAKWATER SECTION STA +0.210 TO STA +0.230 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 14-Feb-16 26-Feb-16 27-Mar-16 4-May-16 7-Jun-16 24-Jun-16 29-Jun-16 11-Jul-16
14 C16001-EDP-CIV-DWG-1000-14 BREAKWATER SECTION STA +0.240 TO STA +0.260 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 14-Feb-16 26-Feb-16 27-Mar-16 4-May-16 7-Jun-16 24-Jun-16 29-Jun-16 11-Jul-16
15 C16001-EDP-CIV-DWG-1000-15 BREAKWATER SECTION STA +0.270 TO STA +0.290 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 14-Feb-16 26-Feb-16 27-Mar-16 4-May-16 7-Jun-16 24-Jun-16 29-Jun-16 11-Jul-16
16 C16001-EDP-CIV-DWG-1000-16 BREAKWATER SECTION STA 0+300 TO STA +0.330 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 14-Feb-16 26-Feb-16 27-Mar-16 4-May-16 7-Jun-16 24-Jun-16 29-Jun-16 11-Jul-16
17 C16001-EDP-CIV-DWG-1000-17 BREAKWATER SECTION STA +0.340 TO STA +0.370 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 14-Jul-16 14-Feb-16 26-Feb-16 27-Mar-16 4-May-16 7-Jun-16 24-Jun-16 30-Jun-16 14-Jul-16
18 C16001-EDP-CIV-DWG-1000-18 BREAKWATER SECTION STA +0.380 TO STA +0.410 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 14-Jul-16 14-Feb-16 26-Feb-16 27-Mar-16 4-May-16 7-Jun-16 24-Jun-16 30-Jun-16 14-Jul-16
19 C16001-EDP-CIV-DWG-1000-19 BREAKWATER SECTION STA +0.420 TO STA +0.450 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 14-Jul-16 14-Feb-16 26-Feb-16 27-Mar-16 4-May-16 7-Jun-16 24-Jun-16 30-Jun-16 14-Jul-16
20 C16001-EDP-CIV-DWG-1000-20 BREAKWATER SECTION STA +0.460 TO STA +0.490 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 14-Jul-16 14-Feb-16 26-Feb-16 27-Mar-16 4-May-16 7-Jun-16 24-Jun-16 30-Jun-16 14-Jul-16
21 C16001-EDP-CIV-DWG-1000-21 BREAKWATER SECTION STA +0.500 TO STA +0.530 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 14-Jul-16 14-Feb-16 26-Feb-16 27-Mar-16 4-May-16 7-Jun-16 24-Jun-16 30-Jun-16 14-Jul-16
22 C16001-EDP-CIV-DWG-1000-22 BREAKWATER SECTION STA +0.540 TO STA +0.570 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 14-Feb-16 26-Feb-16 27-Mar-16 4-May-16 7-Jun-16 24-Jun-16 1-Jul-16 11-Jul-16
23 C16001-EDP-CIV-DWG-1000-23 BREAKWATER SECTION STA +0.580 TO STA +0.600 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 27-Mar-16 4-May-16 7-Jun-16 24-Jun-16 1-Jul-16 11-Jul-16
24 C16001-EDP-CIV-DWG-1000-24 Breakwater Section STA +0.610 TO STA +0.634 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 28-Mar-16 5-Apr-16 7-Jun-16 24-Jun-16 1-Jul-16 11-Jul-16
25 C16001-EDP-CIV-DWG-1000-25 BREAKWATER SECTION SECTION - X & SECTION - Y 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 11-Jul-16 27-Mar-16 26-Apr-16 7-Jun-16 16-Jun-16 1-Jul-16 11-Jul-16 Change Doc. Title
26 C16001-EDP-CIV-DWG-1000-26 PLAN OF HDPE FLOATING PONTOON OF MOORING JETTY 1 1 sheet A3 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 21-Jul-16 A 26-Aug-16 9-Jul-16 13-Jul-16 22-Aug-16 26-Aug-16
27 C16001-EDP-CIV-DWG-1000-27 SECTION OF HDPE FLOATING PONTOON OF MOORING JETTY (2 SHEETS) 1 2 sheet A3 13-Feb-16 27-Apr-16 13-Jul-16 15-May-16 16-Jul-16 A 7-Oct-16 9-Jul-16 13-Jul-16 22-Aug-16 5-Sep-16 6-Oct-16
28 C16001-EDP-CIV-DWG-1000-28 DETAIL OF HDPE FLOATING PONTOON OF MOORING JETTY 1 1 sheet A3 13-Feb-16 27-Apr-16 13-Jul-16 15-May-16 16-Jul-16 A 10-Nov-16 9-Jul-16 13-Jul-16 22-Aug-16 26-Aug-16 6-Oct-16 7-Oct-16 29-Oct-16 1-Nov-16 5-Nov-16
29 C16001-EDP-CIV-DWG-1000-29 PLAN OF HDPE FLOATING PONTOON OF PASSENGER JETTY 1 1 sheet A3 23-Feb-16 27-Apr-16 13-Jul-16 15-May-16 16-Jul-16 A 29-Aug-16 9-Jul-16 13-Jul-16 25-Aug-16 29-Aug-16
30 C16001-EDP-CIV-DWG-1000-30 SECTION OF HDPE FLOATING PONTOON OF PASSENGER JETTY 1 2 sheet A3 13-Feb-16 27-Apr-16 13-Jul-16 15-May-16 16-Jul-16 A 29-Aug-16 9-Jul-16 14-Jul-16 25-Aug-16 29-Aug-16
31 C16001-EDP-CIV-DWG-1000-31 DETAIL OF HDPE FLOATING PONTOON OF PASSENGER JETTY 1 1 sheet A3 13-Feb-16 27-Apr-16 13-Jul-16 15-May-16 16-Jul-16 A 10-Nov-16 9-Jul-16 14-Jul-16 25-Aug-16 29-Aug-16 29-Oct-16 1-Nov-16 5-Nov-16
32 C16001-EDP-CIV-DWG-1000-32 PLAN & SECTION OF MOVABLE BRIDGE FOR PASSENGER & MOORING JETTY 1 4 sheet A3 23-Feb-16 27-Apr-16 13-Jul-16 15-May-16 16-Jul-16 B 9-Jul-16 14-Jul-16 24-Oct-16 10-Nov-16
33 C16001-EDP-CIV-DWG-1000-33 DETAIL PILE FOUNDATION CONNECTION FOR PASSENGER & MOORING JETTY 1 1 sheet A3 13-Feb-16 27-Apr-16 13-Jul-16 15-May-16 16-Jul-16 A 1-Oct-16 9-Jul-16 14-Jul-16 3-Sep-16 13-Sep-16 27-Sep-16 28-Sep-16 1-Oct-16 1-Oct-16
34 C16001-EDP-CIV-DWG-1000-34 DETAIL PILE CAP MOVABLE BRIDGE SUPPORT FOR PASSENGER & MOORING JETTY 1 1 sheet A3 23-Feb-16 27-Apr-16 13-Jul-16 15-May-16 16-Jul-16 A 7-Oct-16 9-Jul-16 14-Jul-16 3-Sep-16 13-Sep-16 1-Oct-16 1-Oct-16 6-Oct-16
35 C16001-EDP-CIV-DWG-1000-35 DETAIL FILE FOUNDATION & INFILL CONCRETE MOVABLE BRIDGE SUPPORT FOR PA 1 1 sheet A3 23-Feb-16 27-Apr-16 13-Jul-16 15-May-16 16-Jul-16 A 7-Oct-16 9-Jul-16 14-Jul-16 3-Sep-16 13-Sep-16 1-Oct-16 1-Oct-16 6-Oct-16
36 C16001-EDP-CIV-DWG-1000-36 LAYOUT & SECTION OF TUG JETTY (2 SHEETS) 2 1 sheet A3 13-Feb-16 27-Apr-16 13-Jul-16 29-May-16 16-Jul-16 A 10-Nov-16 11-Jul-16 18-Jul-16 13-Sep-16 20-Sep-16 5-Nov-16
37 C16001-EDP-CIV-DWG-1000-37 PLAN & SECTION OF STEEL PONTOON TUG JETTY (2 SHEETS) 2 2 sheet A3 13-Feb-16 27-Apr-16 13-Jul-16 29-May-16 16-Jul-16 B 11-Jul-16 20-Jul-16 7-Nov-16 11-Nov-16
38 C16001-EDP-CIV-DWG-1000-38 PLAN OF STEEL FLOATING PONTOON OF TUG JETTY 1 1 sheet A3 13-Feb-16 27-Apr-16 13-Jul-16 29-May-16 16-Jul-16 A 11-Nov-16 11-Jul-16 20-Jul-16 7-Nov-16 11-Nov-16
39 C16001-EDP-CIV-DWG-1000-39 SECTION OF STEEL FLOATING PONTOON OF TUG JETTY 1 1 sheet A3 13-Feb-16 27-Apr-16 13-Jul-16 29-May-16 16-Jul-16 A 11-Nov-16 11-Jul-16 20-Jul-16 7-Nov-16 11-Nov-16
40 C16001-EDP-CIV-DWG-1000-40 DETAIL OF STEEL FLOATING PONTOON OF TUG JETTY 1 1 sheet A3 13-Feb-16 27-Apr-16 13-Jul-16 29-May-16 16-Jul-16 A 11-Nov-16 11-Jul-16 21-Jul-16 7-Nov-16 11-Nov-16
41 C16001-EDP-CIV-DWG-1000-41 DETAIL OF BOLLARD & MANHOLE ON STEEL PONTOON 1 1 sheet A3 13-Feb-16 27-Apr-16 13-Jul-16 29-May-16 16-Jul-16 A 11-Nov-16 15-Jul-16 21-Jul-16 7-Nov-16 11-Nov-16
42 C16001-EDP-CIV-DWG-1000-42 DETAIL ROLLER OF STEEL PONTOON 1 1 sheet A3 13-Feb-16 27-Apr-16 13-Jul-16 15-May-16 16-Jul-16 A 21-Jul-16 15-Jul-16 21-Jul-16
43 C16001-EDP-CIV-DWG-1000-43 PLAN & SECTION MOVABLE BRIDGE FOR TUG JETTY (4 SHEETS) 1 4 sheet A3 13-Feb-16 27-Apr-16 13-Jul-16 15-May-16 16-Jul-16 B 15-Jul-16 22-Jul-16 24-Oct-16 9-Nov-16
44 C16001-EDP-CIV-DWG-1000-44 FENDER FOR STEEL PONTOON INSTALLATION DETAIL 1 1 sheet A3 13-Feb-16 27-Apr-16 13-Jul-16 15-May-16 16-Jul-16 UR 15-Jul-16 22-Jul-16 12-Nov-16
45 C16001-EDP-CIV-DWG-1000-45 DETAIL PILE FOUNDATION FOR TUG JETTY PONTOON (2 SHEETS) 1 1 sheet A3 13-Feb-16 27-Apr-16 13-Jul-16 19-May-16 16-Jul-16 A 7-Oct-16 16-Jul-16 22-Jul-16 6-Oct-16
46 C16001-EDP-CIV-DWG-1000-46 DETAIL PILE FOUNDATION FOR MOVABLE BRIDGE TUG JETTY (2 SHEETS) 1 1 sheet A3 13-Feb-16 27-Apr-16 13-Jul-16 19-May-16 16-Jul-16 A 7-Oct-16 16-Jul-16 3-Aug-16 6-Oct-16
47 C16001-EDP-CIV-DWG-1000-47 SECTION & DETAIL TRANSFER STAIR FOR TUG JETTY (2 SHEETS) 1 3 sheet A3 23-Feb-16 27-Apr-16 13-Jul-16 15-May-16 16-Jul-16 B 17-Jul-16 26-Jul-16 13-Sep-16 20-Sep-16
48 C16001-EDP-CIV-DWG-1000-48 DETAIL ACCESS LADDER FOR STEEL PONTOON 1 3 sheet A3 23-Feb-16 27-Apr-16 13-Jul-16 15-May-16 16-Jul-16 UR 17-Jul-16 20-Jul-16 3-Sep-16 13-Sep-16 12-Nov-16
49 C16001-EDP-CIV-DWG-1000-49 DETAIL OF CATHODIC PROTECTION FOR TUG JETTY PILE 1 1 sheet A3 22-Feb-16 16-May-16 13-Jul-16 29-May-16 16-Jul-16 A 4-Aug-16 29-Jul-16 4-Aug-16 VOID
50 C16001-EDP-CIV-DWG-1000-50 DETAIL OF CATHODIC PROTECTION FOR PASSENGER & MOORING JETTY 1 1 sheet A3 22-Feb-16 10-May-16 23-Jul-16 25-May-16 26-Jul-16 A 4-Aug-16 29-Jul-16 4-Aug-16 VOID
51 C16001-EDP-CIV-DWG-1000-51 DETAIL OF CATHODIC PROTECTION FOR STEEL PONTOON TUG JETTY 1 1 sheet A3 22-Feb-16 10-May-16 23-Jul-16 25-May-16 26-Jul-16 A 4-Aug-16 29-Jul-16 4-Aug-16 VOID
49 C16001-EDP-CIV-DWG-1000-52 DRAINAGE PLAN 1 1 sheet A3 22-Feb-16 27-Apr-16 23-Jul-16 25-May-16 26-Jul-16 B 7-Mar-16 11-Mar-16 13-Jun-16 20-Jun-16 20-Jul-16 1-Aug-16
50 C16001-EDP-CIV-DWG-1000-53 DETAIL & SECTION U-DITCH 1 1 sheet A3 15-Feb-16 07-Mar-16 13-Jul-16 07-May-16 20-Jul-16 B 7-Mar-16 11-Mar-16 13-Jun-16 17-Jun-16 20-Jul-16 1-Aug-16
51 C16001-EDP-CIV-DWG-1000-54 WALKWAY PLAN ON BERTHING STATION 1 1 sheet A3 15-Feb-16 07-Mar-16 13-Jul-16 07-May-16 20-Jul-16 B 7-Mar-16 5-Apr-16 13-Jun-16 14-Jul-16 22-Jul-16 1-Aug-16
52 C16001-EDP-CIV-DWG-1000-55 DETAIL WALKWAY AND HANDRAIL (2 SHEETS) 1 2 sheet A3 15-Feb-16 07-Mar-16 13-Jul-16 07-May-16 20-Jul-16 B 7-Mar-16 5-Apr-16 13-Jun-16 17-Jun-16 22-Jul-16 1-Aug-16
53 C16001-EDP-CIV-DWG-1000-56 DETAIL OF STAIR FROM BOAT TO STEEL PONTOON 1 1 sheet A3 15-Feb-16 07-Mar-16 13-Jul-16 07-May-16 20-Jul-16 B 17-Jul-16 1-Aug-16 13-Sep-16 20-Sep-16
54 C16001-EDP-CIV-DWG-1000-57 DETAIL OF STAIR OF HDPE PONTOON MOORING & PASSENGER JETTY TO BOAT 1 1 sheet A3 15-Feb-16 27-Apr-16 23-Jul-16 29-May-16 30-Jul-16 A 29-Aug-16 25-Aug-16 29-Aug-16
55 C16001-EDP-CIV-DWG-1000-58 LAYOUT & SECTION OF NAVIGATION AIDS 1 1 sheet A3 15-Feb-16 27-Apr-16 23-Jul-16 29-May-16 30-Jul-16 A 10-Nov-16 7-Aug-16 8-Aug-16 18-Oct-16 19-Oct-16 2-Nov-16
56 C16001-EDP-CIV-DWG-1000-59 DETAIL OF NAVIGATION AIDS 1 1 sheet A3 26-Feb-16 16-May-16 13-Jul-16 05-Jun-16 20-Jul-16 A 10-Nov-16 7-Aug-16 8-Aug-16 2-Nov-16
57 C16001-EDP-CIV-DWG-1000-60 LAYOUT FOR SAFETY BUOY 1 1 sheet A3 26-Feb-16 16-May-16 13-Jul-16 05-Jun-16 20-Jul-16 25-Aug-16
58 C16001-EDP-CIV-DWG-1000-61 PILING PLAN 1 1 sheet A3 26-Feb-16 05-May-16 30-Jul-16 25-May-16 03-Aug-16 A 28-Sep-16 15-Aug-16 18-Aug-16 19-Sep-16 superseded 20-Sep-16 22-Sep-16 27-Sep-16 28-Sep-16
59 C16001-EDP-CIV-DWG-1000-62 DETAIL OF PILING PLAN 1 1 sheet A3 22-Feb-16 27-Apr-16 13-Jul-16 17-May-16 16-Jul-16 A 28-Sep-16 15-Aug-16 18-Aug-16 19-Sep-16 22-Sep-16 27-Sep-16 28-Sep-16
60 C16001-EDP-CIV-DWG-1000-63 CROSS SECTION OF BREAKWATER 4 1 1 sheet A3 22-Feb-16 27-Apr-16 13-Jul-16 17-May-16 16-Jul-16 A 11-Jul-16 27-Mar-16 26-Apr-16 7-Jun-16 16-Jun-16 27-Jun-16 11-Jul-16
61 C16001-EDP-CIV-DWG-1000-64 Layout Dredging 1 1 sheet A3 25-Apr-16 11-Jul-16 15-May-16 13-Jul-16 A 5-Sep-16 16-Apr-16 21-Apr-16 4-Jul-16 14-Jul-16 20-Jul-16 1-Aug-16 22-Aug-16 5-Sep-16
62 C16001-EDP-CIV-DWG-1000-65 Dredging Section A, B & C 1 1 sheet A3 25-Apr-16 11-Jul-16 15-May-16 13-Jul-16 A 11-Jul-16 16-Apr-16 21-Apr-16 4-Jul-16 11-Jul-16
63 C16001-EDP-CIV-DWG-1000-66 Dredging Section D, E & F 1 1 sheet A3 25-Apr-16 11-Jul-16 15-May-16 13-Jul-16 A 11-Jul-16 16-Apr-16 26-Apr-16 4-Jul-16 11-Jul-16
64 C16001-EDP-CIV-DWG-1000-67 Dredging Section G, H & I 1 1 sheet A3 25-Apr-16 11-Jul-16 15-May-16 13-Jul-16 A 11-Jul-16 16-Apr-16 27-Apr-16 4-Jul-16 11-Jul-16
65 C16001-EDP-CIV-DWG-1000-68 Dredging Section J, K & L 1 1 sheet A3 25-Apr-16 11-Jul-16 15-May-16 13-Jul-16 A 11-Jul-16 16-Apr-16 27-Apr-16 4-Jul-16 11-Jul-16
66 C16001-EDP-CIV-DWG-1000-69 Dredging Section M, N & O 1 1 sheet A3 25-Apr-16 11-Jul-16 15-May-16 13-Jul-16 A 11-Jul-16 16-Apr-16 27-Apr-16 5-Jul-16 11-Jul-16
67 C16001-EDP-CIV-DWG-1000-70 Dredging Section P, Q & R 1 1 sheet A3 25-Apr-16 11-Jul-16 15-May-16 13-Jul-16 A 11-Jul-16 16-Apr-16 27-Apr-16 4-Jul-16 11-Jul-16
68 C16001-EDP-CIV-DWG-1000-71 Dredging Section 1, 2 & 3 1 1 sheet A3 25-Apr-16 11-Jul-16 15-May-16 13-Jul-16 A 11-Jul-16 16-Apr-16 26-Apr-16 5-Jul-16 11-Jul-16
69 C16001-EDP-CIV-DWG-1000-72 Dredging Section 4, 5 & 6 1 1 sheet A3 25-Apr-16 11-Jul-16 15-May-16 13-Jul-16 A 11-Jul-16 16-Apr-16 27-Apr-16 5-Jul-16 11-Jul-16
70 C16001-EDP-CIV-DWG-1000-73 Dredging Section 7, 8 & 9 1 1 sheet A3 25-Apr-16 11-Jul-16 15-May-16 13-Jul-16 A 11-Jul-16 16-Apr-16 29-Apr-16 5-Jul-16 11-Jul-16
71 C16001-EDP-CIV-DWG-1000-74 Dredging Section 10, 11 & 12 1 1 sheet A3 25-Apr-16 11-Jul-16 15-May-16 13-Jul-16 A 11-Jul-16 16-Apr-16 29-Apr-16 5-Jul-16 11-Jul-16
72 C16001-EDP-CIV-DWG-1000-75 Dredging Section 13, 14 & 15 1 1 sheet A3 25-Apr-16 11-Jul-16 15-May-16 13-Jul-16 A 11-Jul-16 16-Apr-16 27-Apr-16 5-Jul-16 11-Jul-16
73 C16001-EDP-CIV-DWG-1000-76 Dredging Section 16, 17 & 18 1 1 sheet A3 25-Apr-16 11-Jul-16 15-May-16 13-Jul-16 A 11-Jul-16 16-Apr-16 27-Apr-16 5-Jul-16 11-Jul-16
74 C16001-EDP-CIV-DWG-1000-77 Dredging Section 19 & 20 1 1 sheet A3 25-Apr-16 11-Jul-16 15-May-16 13-Jul-16 A 11-Jul-16 16-Apr-16 27-Apr-16 5-Jul-16 11-Jul-16
75 C16001-EDP-CIV-DWG-1000-78 DREDGING SECTION 21, 22 & 23 1 1 sheet A3 11-Jul-16 13-Jul-16 A 11-Jul-16 5-Jul-16 11-Jul-16
76 C16001-EDP-CIV-DWG-1000-79 DREDGING SECTION 24, 25 & 26 1 1 sheet A3 11-Jul-16 13-Jul-16 A 11-Jul-16 5-Jul-16 11-Jul-16
77 C16001-EDP-CIV-DWG-1000-80 DREDGING SECTION 27 & 28 1 1 sheet A3 11-Jul-16 13-Jul-16 A 11-Jul-16 5-Jul-16 11-Jul-16
78 C16001-EDP-CIV-DWG-1000-81 DETAIL ROLLER AND LADDER FOR HDPE PONTOON MOORING & PASSENGER JETTY 1 1 sheet A3 A 9-Nov-16 25-Aug-16 29-Aug-16 29-Oct-16 1-Nov-16 5-Nov-16 9-Nov-16
79 C16001-EDP-CIV-DWG-1000-82 PAD EYE & HANDRAIL PONTOON TUG JETTY SECTION & DETAIL 1 UR 12-Nov-16
80 C16001-EDP-CIV-DWG-1000-00 DRAWING LIST 3 1 sheet A3 22-Feb-16
ELECTRICAL DRAWING
1 C16001-EDP-ELC-DWG-1000-01 DETAIL OF CATHODIC PROTECTION FOR TUG JETTY PILE 1 1 sheet A3 22-Feb-16 16-May-16 13-Jul-16 29-May-16 16-Jul-16 A 4-Aug-16 29-Jul-16 4-Aug-16
2 C16001-EDP-ELC-DWG-1000-02 DETAIL OF CATHODIC PROTECTION FOR PASSENGER & MOORING JETTY PILE 1 1 sheet A3 22-Feb-16 10-May-16 23-Jul-16 25-May-16 26-Jul-16 A 4-Aug-16 29-Jul-16 4-Aug-16
3 C16001-EDP-ELC-DWG-1000-03 DETAIL OF CATHODIC PROTECTION FOR STEEL PONTOON TUG JETTY 1 1 sheet A3 22-Feb-16 10-May-16 23-Jul-16 25-May-16 26-Jul-16 A 4-Aug-16 29-Jul-16 4-Aug-16

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Project : Engineering, Procurement, Construction for Inland Harbour A = Approved without comment
Donggi Senoro LNG Project B = Approved with minor comment, proceed to issue as approved after clearing
Company : PT. EPTCO DIAN PERSADA N = Not approved
Location : Sulawesi UR = Under review by DS
F = For Information

DELIVERABLE LIST DETAIL DRAWING Rev. 2

Issue Target Expected Doc. Closed R0 R1 R2 R3 R4 R5 R6 R7
Line DOC. Remarks
Doc. No (EDP VER) Document Title QTY UNIT SIZE R0 R1 R2 R0 R1 Status Approve Date Issue Return Issue Return Issue Return Issue Return Issue Return Issue Return Issue Return Issue Return
No. CAT.
MAR CIVIL
1 C16001-EDP-CIV-MTL-0001 MAR for Rock 1 1 LOT A4 11-Feb-16 A 24-Sep-16 9-Feb-16 11-Feb-16 4-Apr-16 8-Apr-16 22-Apr-16 22-Apr-16 3-May-16 7-May-16 22-May-16 25-May-16 22-Sep-16 24-Sep-16 AFC
2 C16001-EDP-CIV-MTL-0002 MAR for HDPE Pontoon 1 1 LOT A4 15-Feb-16 27-Apr-16 13-Jul-16 15-May-16 18-Jul-16 A 1-Aug-16 7-May-16 12-May-16 17-Jul-16 21-Jul-16 26-Jul-16 1-Aug-16
3 C16001-EDP-CIV-MTL-0003 MAR for Fender 1 1 LOT A4 16-Mar-16 27-Apr-16 13-Jul-16 19-May-16 18-Jul-16 A 1-Aug-16 14-May-16 17-May-16 20-Jul-16 1-Aug-16
4 C16001-EDP-CIV-MTL-0004 MAR for Bollard 1 1 LOT A4 16-Mar-16 27-Apr-16 13-Jul-16 19-May-16 18-Jul-16 A 1-Aug-16 14-May-16 17-May-16 20-Jul-16 1-Aug-16
5 C16001-EDP-CIV-MTL-0005 MAR for Navigation Aids 1 1 LOT A4 13-Apr-16 16-May-16 30-Jul-16 05-Jun-16 02-Aug-16 A 22-Aug-16 9-May-16 12-May-16 22-Jul-16 1-Aug-16 16-Aug-16 22-Aug-16 VOID
6 C16001-EDP-CIV-MTL-0006 MAR for Cathodic 1 1 LOT A4 15-Feb-16 10-May-16 23-Jul-16 25-May-16 26-Jul-16 B 14-May-16 19-May-16 17-Jul-16 26-Jul-16 29-Jul-16 4-Aug-16 VOID
5 C16001-EDP-CIV-MTL-0007 MAR for Grating of Cover Ditch 1 1 LOT A4 22-Feb-16 16-Jun-16 13-Jul-16 06-Jul-16 18-Jul-16 A 8-Aug-16 20-Jul-16 1-Aug-16 8-Aug-16
6 C16001-EDP-CIV-MTL-0008 MAR for Geotextile 1 1 LOT A4 11-Feb-16 A 25-Oct-16 9-Feb-16 12-Feb-16 26-Feb-16 1-Mar-16 17-Mar-16 24-Mar-16 24-Oct-16 25-Oct-16 AFC
7 C16001-EDP-CIV-MTL-0009 MAR for Pile 1 1 LOT A4 11-Feb-16 27-Apr-16 13-Jul-16 17-May-16 18-Jul-16 A 1-Aug-16 9-Feb-16 12-Feb-16 15-Apr-16 19-Apr-16 26-Jul-16 1-Aug-16
8 C16001-EDP-CIV-MTL-0010 MAR for concrete insitu (cement, aggregate, sand, water) 1 1 LOT A4 17-Feb-16 26-Apr-16 16-May-16 A 7-May-16 9-Feb-16 12-Feb-16 9-Mar-16 29-Mar-16 25-Apr-16 7-May-16
9 C16001-EDP-CIV-MTL-0011 MAR for handrail 1 1 LOT A4 10-Mar-16 16-Jun-16 13-Jul-16 06-Jul-16 18-Jul-16 A 1-Aug-16 22-Jul-16 1-Aug-16
10 C16001-EDP-CIV-MTL-0012 MAR for Epoxy Coating (Pile & Pontoon) 1 1 LOT A4 11-Feb-16 A 1-Mar-16 26-Feb-16 1-Mar-16 AFC
11 C16001-EDP-CIV-MTL-0013 MAR for Movable Bridge 1 1 LOT A4 24-Feb-16 27-Apr-16 16-Jul-16 15-May-16 19-Jul-16 B 20-Aug-16 23-Aug-16
12 C16001-EDP-CIV-MTL-0014 MAR for Emergency Stairs 1 1 LOT A4 11-Feb-16 27-Apr-16 16-Jul-16 29-May-16 19-Jul-16 B 20-Aug-16 23-Aug-16
13 C16001-EDP-CIV-MTL-0015 MAR for Wiremesh 1 1 LOT A4 17-Feb-16 A 1-Mar-16 26-Feb-16 1-Mar-16 AFC
14 C16001-EDP-CIV-MTL-0016 MAR for Rebar 1 1 LOT A4 17-Feb-16 A 31-Oct-16 26-Feb-16 1-Mar-16 31-Oct-16 31-Oct-16 AFC
15 C16001-EDP-CIV-MTL-0017 MAR for Marine Concrete 1 1 LOT A4 27-Jul-16 30-Jul-16 A 28-Oct-16 17-Mar-16 18-Mar-16 4-May-16 7-May-16 16-Aug-16 19-Aug-16 27-Oct-16 28-Oct-16 AFC
16 C16001-EDP-CIV-MTL-0018 MAR for Welding Rod 1 1 LOT A4 A 31-Oct-16 22-Sep-16 23-Sep-16 24-Sep-16 24-Sep-16 31-Oct-16 31-Oct-16 AFC
17 C16001-EDP-CIV-MTL-0019 MAR for Underwater Coating & Coating Inside Pontoon 1 1 LOT A4 A 24-Sep-16 24-Sep-16 24-Sep-16 AFC
18 C16001-EDP-CIV-MTL-0020 MAR for Concrete Additive & Bonding Agent 1 A 31-Oct-16
MAR ELECTRICAL
1 C16001-EDP-ELC-MTL-0001 MAR for Cathodic 1 1 LOT A4 15-Feb-16 10-May-16 23-Jul-16 25-May-16 26-Jul-16 B 14-May-16 19-May-16 17-Jul-16 26-Jul-16 29-Jul-16 4-Aug-16
MAR MARINE
1 C16001-EDP-MRN-MTL-0001 MAR for Navigation Aids 1 1 LOT A4 13-Apr-16 16-May-16 30-Jul-16 05-Jun-16 02-Aug-16 A 22-Aug-16 9-May-16 12-May-16 22-Jul-16 1-Aug-16 16-Aug-16 22-Aug-16

Technical Document
1 C16001-EDP-CIV-CAL-0001 Pontoon Structural Calculation 1 1 LOT A4 13-Feb-16 27-Apr-16 13-Jul-16 15-May-16 18-Jul-16 B 7-May-16 22-May-16 7-Nov-16 11-Nov-16
2 C16001-EDP-CIV-CAL-0002 Dredging and Breakwater Slope Stability 1 1 LOT A4 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 13-Jul-16 A 4-Aug-16 13-Feb-16 26-Feb-16 14-Apr-16 18-Apr-16 17-Jun-16 16-Jul-16 20-Jul-16 4-Aug-16
3 C16001-EDP-CIV-CAL-0003 Access Bridge Structural Calculation 1 1 LOT A4 20-Feb-16 27-Apr-16 13-Jul-16 15-May-16 18-Jul-16 A 11-Nov-16 7-May-16 22-May-16 7-Nov-16
4 C16001-EDP-CIV-CAL-0004 Hydro-Oceanography Analysis 1 1 LOT A4 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 13-Jul-16 A 1-Aug-16 11-Feb-16 26-Feb-16 28-Mar-16 18-Apr-16 13-Jun-16 11-Jul-16 6-Jul-16 11-Jul-16 20-Jul-16 1-Aug-16
5 C16001-EDP-CIV-CAL-0005 Structural calculation for breakwater 1 1 LOT A4 13-Feb-16 13-Feb-16 11-Jul-16 24-Apr-16 13-Jul-16 A 1-Aug-16 11-Feb-16 26-Feb-16 28-Mar-16 19-Apr-16 13-Jun-16 29-Jun-16 20-Jul-16 1-Aug-16
6 C16001-EDP-CIV-CAL-0006 Traffic and manuvering simulation for boat 1 1 LOT A4 22-Feb-16 27-Apr-16 11-Jul-16 15-May-16 13-Jul-16 B 25-Mar-16 4-May-16 6-Jul-16 11-Jul-16
7 C16001-EDP-CIV-CAL-0007 Support Pier Structural Calculation 1 1 LOT A4 13-Feb-16 27-Apr-16 13-Jul-16 15-May-16 18-Jul-16 B 7-May-16 22-May-16 31-Oct-16 2-Nov-16
8 C16001-EDP-CIV-CAL-0008 Liquifaction Potential Analysis 1 1 LOT A4 14-Apr-16 13-Jul-16 24-Apr-16 18-Jul-16 A 1-Aug-16 14-Apr-16 29-Apr-16 17-Jun-16 16-Jul-16 20-Jul-16 1-Aug-16
9 C16001-EDP-CIV-CAL-0009 Open Dicth Calculation 3 1 LOT A4 F 13-Jun-16
10 C16001-EDP-CIV-CAL-0010 Final Set Criteria for Piling 3 1 LOT A4 F 6-Aug-16
11 C16001-EDP-CIV-CAL-0011 Navigation Light Foundation Calculation 1 1 LOT A4 A 10-Nov-16 18-Oct-16 19-Oct-16 2-Nov-16
12 C16001-EDP-CIV-RPT-0001 Test Report for Rock 1 1 LOT A4 11-Feb-16
13 C16001-EDP-CIV-RPT-0002 Test Report of Concrete Site Mix 1 1 LOT A4 11-Feb-16
14 C16001-EDP-CIV-RPT-0003 FINAL REPORT TOPOGRAPHY & BATHYMETRY SURVEY 2016 3 1 LOT A4 11-Feb-16 F 11-Feb-16

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