The Manufacturing Progress Report For HRSG Non-Pressure Part & DCS

DOOSAN HEAVY INDUSTRIES AND CONSTRUCTION CO., LTD.
Doosan Heavy Industries and Construction Seoul Office

465 Gangnam-Daero, Seocho-Gu, Seoul, 137-920, Korea
TEL : +82-2-513-7222 / FAX : +82-2-513-6693
To : PT Pembangkitan Jawa Bali

Jl. Ketintang Baru No 11 Surabaya 60231
Indonesia
COMMERCIAL INVOICE
In accordance with:
1. Contract Agreement No 0125.PJ/DAN.02.01/DIR/2017 dated 29 March 2017, between PT PLN (Persero) and the Consortium of
Doosan Heavy Industries and Construction Ltd-PT Hutama Karya (Persero) for the Muara Tawar Combined Cycle Power Plant
Block 2, 3, and 4 Add On Project;
2. Novation Agreement dated December 20th, 2017 between PT PLN (Persero), PT Pembangkitan Jawa Bali, and the Consortium of
Doosan Heavy Industries and Construction Ltd-PT Hutama Karya (Persero) relating to Contract Agreement
No 0125.PJ/DAN.02.01/DIR/2017, Dated 29 March 2017 for Muara Tawar Combined Cycle Power Plant Block 2, 3, and 4 Add On
Project;
3. Amendment No 1 Dated December 20th, 2017 between PT Pembangkitan Jawa Bali and the Consortium of Doosan Heavy Industries
and Construction Ltd-PT Hutama Karya (Persero) relating to Contract Agreement No 0125.PJ/DAN.02.01/DIR/2017,
Dated 29 March 2017 for Muara Tawar Combined Cycle Power Plant Block 2, 3, and 4 Add On Project;
We would like to invoice the following amount :
INVOICE NO : MT-DHI-INV-EXW-MP-001-IDR
DATE OF ISSUANCE : November, 2018
DESCRIPTION : Progress Payment During Manufacture (1st Invoice)
CALCULATION
No Detail Formula Amount
1 Contract Amount for 0 (1) IDR 361,482,846,400.00
2 30.0% Progress Payment During Manufacture (2) = 30% x (1) IDR 108,444,853,920.00
3 92.0% Progress Achieved (3) = 91.4% x (2) IDR 99,717,084,135.00

(Refer to Attachement )
4 Add (4) = (10%) x (3) IDR 9,971,708,413.50

- VAT (10%)
5 Less (5) = (3%) x (3) (IDR 2,991,512,524.05)
- Withholding TAX (3%)
6 Total Payment Amount (5) = (3) + (4) IDR 96,725,571,610.95
AMOUNT DUE IDR 96,725,571,611
Please make above remittance to the following Bank Account :
Name of bank : Mandiri KCP Jakarta

Swifit Code : BMRIIDJA
Account Name : Doosan Heavy Industries & Construction Co., Ltd
Account No : 126-00-0736293-1
Doosan Heavy Industries & Construction Co., Ltd.
YONG SEOK LEE

Consortium Project Manager
DOOSAN HEAVY INDUSTRIES AND CONSTRUCTION CO., LTD.
Doosan Heavy Industries and Construction Seoul Office
465 Gangnam-Daero, Seocho-Gu, Seoul, 137-920, Korea
TEL : +82-2-513-7222 / FAX : +82-2-513-6693
MUARA TAWAR CCPP BLOCK 2, 3 & 4 ADD-ON PROJECT

(CONTRACT NO : 0125.PJ/DAN.02.01/DIR/2017)
To : PT PEMBANGKITAN JAWA BALI Our Ref. : MT-DHI-EXW-MP-001-HRSG & DCS
Attn : VERNON SAPALATUA Date : November, 2018
PJS General Manager Unit Pengembangan Usaha From : YONG SEOK LEE
Muara Tawar CCPP Add-On Project Consortium Project Manager
Doosan Heavy Industries &
Cc: 1. Finance Department, PT. PJB Unit Pengembangam Usaha Construction Co., Ltd.
2. Archive
Subject : The Manufacturing Progress Report for HRSG Non-Pressure Part & DCS
Dear Sir,
In accordance with:
1. Contract Agreement No 0125.PJ/DAN.02.01/DIR/2017 dated 29 March 2017, between PT PLN (Persero) and the Consortium of
Doosan Heavy Industries and Construction Ltd-PT Hutama Karya (Persero) for the Muara Tawar Combined Cycle Power Plant
Block 2, 3, and 4 Add On Project;
2. Novation Agreement dated December 20th, 2017 between PT PLN (Persero), PT Pembangkitan Jawa Bali, and the Consortium of
Doosan Heavy Industries and Construction Ltd-PT Hutama Karya (Persero) relating to Contract Agreement
No 0125.PJ/DAN.02.01/DIR/2017, Dated 29 March 2017 for Muara Tawar Combined Cycle Power Plant Block 2, 3, and 4 Add On
Project;
3. Amendment No 1 Dated December 20th, 2017 between PT Pembangkitan Jawa Bali and the Consortium of Doosan Heavy Industries
and Construction Ltd-PT Hutama Karya (Persero) relating to Contract Agreement No 0125.PJ/DAN.02.01/DIR/2017,
Dated 29 March 2017 for Muara Tawar Combined Cycle Power Plant Block 2, 3, and 4 Add On Project;
with reference to Book 1 Part 2.3.2.2 Terms of Payment, we herewith submit the MPR document as attached of
for Ex-Works Portion, including :
a) Payable Amount for Goods Manufactured in Indonesia (Ex-Works) IDR 99,717,084,135.00

b) the Manufacturing Progress Report
c) the inspection and test plan check list with photographs
Your prompt review and acceptance would be highly appreciated
Doosan Heavy Industries & Construction Co., Ltd.
YONG SEOK LEE

Consortium Project Manager
Payable Amount for Goods Manufactured in Indonesia (Ex-Works)
650MW MUARA TAWAR CCPP BLOCK 2,3&4 ADD ON PROJECT
As of 31th October, 2018
Total Payable amount

Contract Price Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing Manufacturing
for Manufacturing Payable Amount
(Ex Work) Progress Progress Progress Progress Progress Progress Progress Progress
Progress
Item No. Description Qty Unit Remarks
(A) (B) = (A) x 30% ⒞ #2-1 ⒞ #2-2 ⒞ #3-1 ⒞ #3-2 ⒞ #3-3 ⒞ #4-1 ⒞ #4-2 ⒞ #4-3 (D) = (B) x (C)
IDR IDR % % % % % % % % IDR
1.11 Heat Recovery Steam Generator (HRSG) 8 set 284,331,562,598
1.11.a Anchor Bolts & Embedded Materials 8 set 23,883,851,000 7,165,155,300 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 100.0% 7,165,155,300 MPR-DS-HRSG-001
1.11.b-1 Duct/Casing & Column/Beams( #2-1~ #3-2) 4 set 20,308,272,600 100.0% 100.0% 100.0% 100.0% 20,308,272,600 MPR-DS-HRSG-002
135,388,484,000
1.11.b-2 Duct/Casing & Column/Beams( #3-3~ #4-3) 4 set 20,308,272,600 100.0% 99.6% 100.0% 97.6% 20,166,114,692 MPR-DS-HRSG-003
1.11.c Exhaust Stack 8 set 68,523,906,598 20,557,171,979 100.0% 100.0% 98.2% 98.2% 98.2% 91.9% 91.9% 91.9% 19,793,986,970 MPR-DS-HRSG-004
1.11.d Drum Supports 8 set 22,699,865,000 6,809,959,500 100.0% 100.0% 100.0% 100.0% 100.0% 98.1% 98.1% 98.1% 6,761,438,539 MPR-DS-HRSG-005
1.11.e Drum Enclosure 8 set 8,458,864,000 2,537,659,200 100.0% 100.0% 98.1% 98.1% 98.1% 85.3% 85.3% 85.3% 2,379,689,915 MPR-DS-HRSG-006
1.11.f Stairtower (included Elevator structure) 8 set 12,688,296,000 3,806,488,800 100.0% 100.0% 100.0% 100.0% 100.0% 89.8% 89.8% 88.2% 3,653,277,626 MPR-DS-HRSG-007
1.11.g Ladder & Platforms 8 set 8,458,864,000 2,537,659,200 100.0% 100.0% 97.9% 97.9% 97.9% 74.5% 74.5% 74.5% 2,275,011,473 MPR-DS-HRSG-008
1.11.h Pipe Rigid Support 8 set 4,229,432,000 1,268,829,600 98.2% 98.2% 86.8% 86.8% 86.8% 60.5% 60.5% 60.5% 1,012,367,418 MPR-DS-HRSG-009
Sub Total 85,299,468,779 100.0% 100.0% 99.3% 99.3% 98.7% 92.3% 92.3% 92.0% 83,515,314,533 (1), 98%
2.3 DCS 77,151,283,802
2.3.a DCS Hardware 8 set 28,069,761,683 8,420,928,505 85.0% 85.0% 65.0% 65.0% 65.0% 65.0% 65.0% 65.0% 5,894,649,954 MPR-DS-DCS-001
2.3.b DCS Software 8 set 25,821,656,185 7,746,496,856 85.0% 85.0% 65.0% 65.0% 65.0% 65.0% 65.0% 65.0% 5,422,547,800 MPR-DS-DCS-002
2.3.C PC & PC Acc. 8 set 3,283,009,282 984,902,785 85.0% 85.0% 65.0% 65.0% 65.0% 65.0% 65.0% 65.0% 689,431,950 MPR-DS-DCS-003
2.3.D Network Equipment & Cabinets 8 set 19,976,856,652 5,993,056,996 85.0% 85.0% 65.0% 65.0% 65.0% 65.0% 65.0% 65.0% 4,195,139,898 MPR-DS-DCS-004
Sub Total 23,145,385,142 85.0% 85.0% 65.0% 65.0% 65.0% 65.0% 65.0% 65.0% 16,201,769,602 (2), 70%
TOTAL PAYABLE AMONT 99,717,084,135 (3), 92.0% = (1) + (2)
NOTE : Above table has been prepared for invoicing 'MT-DHI-INV-EXW-MP-001-IDR' in accordance with Clause 2.3.3.3 of Attachement 6. in EPC contract agreement.
Manufacturing Progress Report
Project : MUARA TAWAR CCPP BLOCK 2, 3 & 4 ADD-ON PROJECT

Report Number : MPR-DS-HRSG-001
Sub-Supplier : Nooter Eriksen (PT Swadaya Graha)
Status Date : 31 October, 2018
Materials : 1.11.a. Anchor Bolts & Embedded Materials
Material Material cutting and assembly blast and final Total

Material Weight Progress welding packing EXW ready
order receipt preparation fit-up paint inspection Progress
7% 25% 15% 15% 25% 5% 2% 4% 2% 100%

Anchor Bolts & Embedded
Total % Progress (actual) 100 100 100 100 100 100 100 100 100 100%
Materials(#2.1~#4.3)
Total Weight [Ton] 108 108
TOTAL PROGRSS : 100%


Materials : 1.11.b-1. Duct/Casing & Column/Beams
Material Material cutting and assembly stud/pin blast and insulation liner final Total
order receipt preparation fit-up welding paint assembly installation inspection Progress
7% 20% 15% 11% 22% 3% 5% 4% 5% 2% 4% 2% 100%

Duct/Casing & Column/Beams
Total % Progress (actual) 100 100 100 100 100 100 100 100 100 100 100 100 100%
(#2.1)
(#2.2)
(#3.1)
(#3.2)
TOTAL PROGRSS : 100%


Sub-Supplier : Nooter Eriksen (PT Sanggar Sarana Baja)
Materials : 1.11.b-2. Duct/Casing & Column/Beams
7% 20% 15% 11% 22% 3% 5% 4% 5% 2% 4% 2% 100%

(#3.3)
(#4.1)
(#4.2)
(#4.3)
TOTAL PROGRSS : 99.3%


Materials : 1.11.c. Exhaust Stack
7% 25% 23% 15% 15% N/A 7% N/A N/A 2% 4% 2% 100%

Exhaust Stack
Total % Progress (actual) 100 100 100 100 100 - 100 - - 100 100 100 100%
(Block 2 : #2.1,#2.2)
Exhaust Stack
(Block 3 : #3.1,#3.2,#3.3)
Exhaust Stack
(Block 4 : #4.1,#4.2,#4.3)


Sub-Supplier : Nooter Eriksen (PT. Danwo)
Materials : 1.11.d. Drum Supports
8% 25% 25% 15% 15% N/A 4% N/A N/A 2% 4% 2% 100%

Drum Support
(Block 2 : #2.1,#2.2)
Drum Support
(Block 3 : #3.1,#3.2,#.33)
Drum Support
Total % Progress (actual) 100 100 100 100 100 100 - - 80 75 75 98%
(Block 4 : #4.1,#4.2,#4.3)


Materials : 1.11.e. Drum Enclosure
8% 25% 25% 15% 15% N/A 4% N/A N/A 2% 4% 2% 100%

Drum Enclosure
(Block 2 : #2.1,#2.2,#2.3)
Drum Enclosure
(Block 3 : #3.1,#3.2,#3.3)
Drum Enclosure
(Block 4 : #4.1,#4.2,#4.3)


Materials : 1.11.f. Stairtower
8% 25% 25% 15% 15% N/A 4% N/A N/A 2% 4% 2% 100%

Stairtower without Elevator
structure (Block 2 : #2.1)
Stairtower with Elevator structure
(Block 2 : #2.2)
structure (Block 3 : #3.1,#3.2)
(Block 3 : #3.3)
Total % Progress (actual) 100 100 100 100 100 - 45 - - 90%
structure (Block 4 : #4.1,#4.2)
Total % Progress (actual) 100 100 100 100 100 - 5 - - 88%
(Block 4 : #4.3)


Materials : 1.11.g. Ladders and Platforms
8% 25% 25% 15% 15% N/A 4% N/A N/A 2% 4% 2% 100%

Ladders and Platforms
(Block 2 : #2.1,#2.2)
(Block 3 : #3.1,#3.2,#3.3)
Total % Progress (actual) 100 100 100 60 50 - - - 75%
(Block 4 : #4.1,#4.2,#4.3)


Sub-Supplier : Nooter Eriksen (PT. Swadaya)
Materials : 1.11.h. Pipe Rigid Support
9% 25% 20% 15% 18% N/A 5% N/A N/A 2% 4% 2% 100%

Rigid supports
(Block 2 : #2.1,#2.2)
Rigid supports
(Block 3 : #3.1,#3.2,#3.3)
Rigid supports
(Block 4 : #4.1,#4.2,#4.3)


Report Number : MPR-DS-DCS-001
Sub-Supplier : PT. Honeywell
Materials : 2.3.a. DCS Hardware
Fabrication
Engineer- Material / Material final EXW Total
Material Weight Progress
ing order Manufacturi receipt inspection ready Progress
ng
% 25% 18% 16% 11% 20% 10% 100%
DCS Hardware
Total % Progress (actual) 80 100 100 100 100 - 85%
(Block 2 : 2units)
Total Weight [Ton] 30 - 25.5
DCS Hardware
Total % Progress (actual) 80 100 100 100 - 65%
(Block 3 : 3units)
Total Weight [Ton] 35 - 22.75
DCS Hardware
Total % Progress (actual) 80 100 100 100 - 65%
(Block 4 : 3units)
Total Weight [Ton] 35 22.75


Materials : 2.3.b. DCS Software
Fabrication
ng
% 25% 18% 16% 11% 20% 10% 100%
DCS Software
(Block 2 : 2units)
Total Weight [Ton] 30 - 26
DCS Software
Total % Progress (actual) 80 100 100 100 - - 65%
(Block 3 : 3units)
DCS Software
(Block 4 : 3units)


Materials : 2.3.C. PC & PC Acc
Fabrication
ng
% 25% 18% 16% 11% 20% 10% 100%
PC & PC Acc
(Block 2 : 2units)
PC & PC Acc
(Block 3 : 3units)
PC & PC Acc
(Block 4 : 3units)


Materials : 2.3.d. Network Equipment & Cabinets
Fabrication
ng
% 25% 18% 16% 11% 20% 10% 100%
Network Equip. & Cabinets
(Block 2 : 2units)
(Block 3 : 3units)
(Block 4 : 3units)

PAYMENT CERTIFICATE BERITA ACARA PEMBAYARAN
No. : / / 2018
Today on , 2018 in accordance with the Term Pada hari ini, , 2018, berdasarkan Tata Cara
of Payment, Muara Tawar Combined Cycle Power Plant Pembayaran, Muara Tawar Combined Cycle Power Plant
Block 2,3 & 4 Add-On Project, Contract No. 0125. Block 2,3 & 4 Add-On Project, Contract No. 0125.
PJ/DAN.02.01/DIR/2017 dated 29 March 2017, Doosan PJ/DAN.02.01/DIR/2017 tanggal 29 Maret 2017,
Heavy Industries & Construction Co.,Ltd., is entitled to Doosan Heavy Industries & Construction Co.,Ltd.,
receive the Progress Payment during Manufacture for berhak menerima Proses Pembayaran atas untuk Ex-
Ex-Work Manufacturing Progress Portion through Work Manufacturing Progress melalui T/T sebagai
T/T as follows: berikut:
Total Ex-Work Portion /

: IDR 361,482,846,400
Porsi Asing
Total Payable Value /
: IDR 108,444,853,920
Nilai Pengiriman
Payable Percentage / 30% of Equipment Value /
:
Prosentase dibayarkan 91.4% of Progress Achievement
Total Payable /
: IDR 99,717,084,135
Yang Dibayarkan
Empat Puluh Tiga Miliar Lima Ratus Delapan Puluh

Forty Three Billion Five Hundred Eighty Eight Million
Delapan Juta Dua Puluh Delapan Ribu Lima Ratus
Twenty Eight Thousand Five Hundred Forty Six Rupiah
Empat Puluh Enam Rupiah
CONTRACTOR / KONTRAKTOR : OWNER / PEMBERI KERJA :
Doosan Heavy Industries & Construction Co., Ltd. PT PEMBANGKITAN JAWA BALI
, 2018 , 2018
YONG SEOK LEE Vernon Sapalatua Tampubolon

Consortium Project Manager PJS General Manager Unit Pengembangan Usaha

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DOOSAN HEAVY INDUSTRIES AND CONSTRUCTION CO., LTD.

Doosan Heavy Industries and Construction Seoul Office

To : PT Pembangkitan Jawa Bali

We would like to invoice the following amount :

3 92.0% Progress Achieved (3) = 91.4% x (2) IDR 99,717,084,135.00

4 Add (4) = (10%) x (3) IDR 9,971,708,413.50

AMOUNT DUE IDR 96,725,571,611

Please make above remittance to the following Bank Account :

Name of bank : Mandiri KCP Jakarta

Doosan Heavy Industries & Construction Co., Ltd.

YONG SEOK LEE

MUARA TAWAR CCPP BLOCK 2, 3 & 4 ADD-ON PROJECT

a) Payable Amount for Goods Manufactured in Indonesia (Ex-Works) IDR 99,717,084,135.00

Your prompt review and acceptance would be highly appreciated

Doosan Heavy Industries & Construction Co., Ltd.

YONG SEOK LEE

As of 31th October, 2018

Total Payable amount

TOTAL PAYABLE AMONT 99,717,084,135 (3), 92.0% = (1) + (2)

Project : MUARA TAWAR CCPP BLOCK 2, 3 & 4 ADD-ON PROJECT

Material Material cutting and assembly blast and final Total

7% 25% 15% 15% 25% 5% 2% 4% 2% 100%

TOTAL PROGRSS : 100%

Project : MUARA TAWAR CCPP BLOCK 2, 3 & 4 ADD-ON PROJECT

7% 20% 15% 11% 22% 3% 5% 4% 5% 2% 4% 2% 100%

TOTAL PROGRSS : 100%

Project : MUARA TAWAR CCPP BLOCK 2, 3 & 4 ADD-ON PROJECT

7% 20% 15% 11% 22% 3% 5% 4% 5% 2% 4% 2% 100%

TOTAL PROGRSS : 99.3%

Project : MUARA TAWAR CCPP BLOCK 2, 3 & 4 ADD-ON PROJECT

7% 25% 23% 15% 15% N/A 7% N/A N/A 2% 4% 2% 100%

TOTAL PROGRSS : 96.3%

Project : MUARA TAWAR CCPP BLOCK 2, 3 & 4 ADD-ON PROJECT

8% 25% 25% 15% 15% N/A 4% N/A N/A 2% 4% 2% 100%

TOTAL PROGRSS : 99.3%

Project : MUARA TAWAR CCPP BLOCK 2, 3 & 4 ADD-ON PROJECT

8% 25% 25% 15% 15% N/A 4% N/A N/A 2% 4% 2% 100%

TOTAL PROGRSS : 93.7%

Project : MUARA TAWAR CCPP BLOCK 2, 3 & 4 ADD-ON PROJECT

8% 25% 25% 15% 15% N/A 4% N/A N/A 2% 4% 2% 100%

TOTAL PROGRSS : 96.0%

Project : MUARA TAWAR CCPP BLOCK 2, 3 & 4 ADD-ON PROJECT

8% 25% 25% 15% 15% N/A 4% N/A N/A 2% 4% 2% 100%

TOTAL PROGRSS : 89.7%

Project : MUARA TAWAR CCPP BLOCK 2, 3 & 4 ADD-ON PROJECT

9% 25% 20% 15% 18% N/A 5% N/A N/A 2% 4% 2% 100%

TOTAL PROGRSS : 79.7%

Project : MUARA TAWAR CCPP BLOCK 2, 3 & 4 ADD-ON PROJECT

TOTAL PROGRSS : 71.0%

Project : MUARA TAWAR CCPP BLOCK 2, 3 & 4 ADD-ON PROJECT

TOTAL PROGRSS : 71.0%

Project : MUARA TAWAR CCPP BLOCK 2, 3 & 4 ADD-ON PROJECT

TOTAL PROGRSS : 71.0%

Project : MUARA TAWAR CCPP BLOCK 2, 3 & 4 ADD-ON PROJECT

TOTAL PROGRSS : 71.0%

Total Ex-Work Portion /

Empat Puluh Tiga Miliar Lima Ratus Delapan Puluh

CONTRACTOR / KONTRAKTOR : OWNER / PEMBERI KERJA :

YONG SEOK LEE Vernon Sapalatua Tampubolon

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