Table; Progress of FTP -1 Program

Wednesday, May 31 2017 - 03:15 PM WIB

No Owner Type Name of Power Plant Total Capacity (MW) COD RUPTL 2017-2026 COD Estimate Details of Status and Progress Follow-up Action
Kalimantan
1 PLN PLTU Pulang Pisau #2 1x60 2017 July 2017 * Unit 2 Performance Test process

* Current physical progress 93.25%

* Follow up action installing Water Trap in drainage channels for water processing at the drainage
2 PLN PLTU Parit Baru 2x50 2017

2018

October 2017

December 2017

* Sub-contractor terminated

* Proyek continued by existing contractor, plan surety bond

* Physical progress 85%

* Replace subcontractor with SUMEC(start June 2017)

* Financial obstacle of contractor resolved through provision of retention payment TOC 2.5% covered by bank guarantee

3 PLN PLTU PLTU 2 KALBAR Bengkayang  2x27.5 2018

2019

April 2018

June 2018

* Process to issue L/C to vendor. Contractor has made commitment to complete the project in 10-12 months after L/C.

* Physical progress 81%

* Financial obstacle of contractor resolved through direct payment to sub vendor and provision of retention TOC 5% covered by bank guarantee.
SULAWESI & NUSRA
4 PLN PLTU Gorontalo 2x25 2017 Nov 2017

Feb 2018

* Current overall progressi 53.62%

* Provision of transformer : estimate of GT and UAT onsite 21 July 2017, as alternative survey has been conducted for the lending of transformer 20kv/6.3kv at the PLTU Jeranjang project tin NTB

* Sub-contractor for CW Pump House and Intake works is onsite and currently currently making preparations for excavation & land clearing

* Project continued and has been proposed to be excluded from list of stalled projects
5 PLN PLTU Lombok #2  1x25 2017 Jun-2017 * Unit #2 has undergone chemical cleaning and currently at the stage of preparation for steam blow. Overall progress 92.54 * Along with the sedimentation at the water intake and the entry of garbage into the debris filter. Follow up action : Currently tender in progress for work to expand capacity of intake and pump house
6 PLN PLTU Kode (FTP1) #2  7 - Jun-17 Unit 2 : - Cleansing of fly ash at the flue gas duct -Inspection of function of teat alarm control panel cjorine system -Completing punch list construction Repair of metering panel door & synchronize system

CCR: Additional progress 3.82%

 
7 PLN PLTU Bima (FTP1)  2x10 2018 Oct 2018 Dec 2018 * Initial contractor terminated. No construction work. Progress prior to termination 79.45%

* Additional progress 3.82%

* Assessesment of materials from previous contractor required

* Evaluation of project

MALUKU & PAPUA
8 PLN  PLTU Waai/Ambon 2x15 2019 2018 -Project has been suspended since 25 February 2014 and performance security has expired since 23 October 2013 (not extended). Last physical progress 66.79% * Declared for Forfeiture (taling over of project) and assigned to subsidiary/Arbikas.

* Assigned subsidiary (PT PJB) to complete the project (21 Apr 2017)

* Made request for cost verification with BPKP on 21 Feb 2017 and expose 6 March 2017.

9 PLN PLTU Jayapura ? Holtekamp #1 1x10  2017 May 2017 -Process of realibility run test. Targeted to be completed on 20 May 2017  
Source: PT. PLN

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