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MONITORING PEMBAHASAN CO PADA PROYEK EPCC LAWE-LAWE FACILITIES RDMP RU-V BALIKPAPAN
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NoCP/CNDiscripsi CONo. SuratTgl
Kirim		Tgl Pengajuan Ulang No. Surat Revisi Terakhir NilaiStatusRangkuman Hasil Pembahasan
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TglTindak LanjutTargetRemark
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A.Klaim ke Owner
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1CP-66Klaim atas Change in Law selama pandemi COVID-1926076-JO-KPB-LT-0196316-09-2020 1,515,323,416 REJECTED
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2CP-02Klaim atas kompensasi biaya pembelian pipa 20 inch karena OWNER menginstruksikan pembelian dari lokal26076-JO-KPB-LT-0045504/17/2021 18,647,778,861 OWNER REVIEW
Pembahasan Jastek
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3CP-07Klaim atas CP untuk Early Work Area 526076-JO-KPB-LT-0035103-03-2021 11,425,249,522 ACCEPTABLE
IN PRINCIPLE		3 s/d 4 Juli 2023MOM NR- /KPI37700/2023-S0
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1) Submit ulang revisi DED kepada Engineering KPB untuk mendapat aproval
5 Juli 2023Close
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2) Mendapatkan approval dok (point 1)
17 Juli 2023Open
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3) Menyelesaikan alignment WBS dan BoQ, dan disampaikan kembali ke KPB
12 Juli 2023Open
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4) Melengkapi referensi untuk masing2 item yang terdapat pada MTO
12 Juli 2023Open
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5) Menyiapkan negosiasi komersial
24 Juli 2023Open
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4CP-14Additional Fire Water Hydrant, Post Indicator Valve (PIV) and Hose Cabinet
at Lawe-Lawe Terminal		26076-JO-KPB-LT-0165515-06-202130-05-23 26076-JO-KPB-LT- 02733 37,150,414,839 ACCEPTABLE
IN PRINCIPLE		7 s/d 8 Juli 20231) Klarifikasi dan penjelasan Jastek
8 Juli 2023Closed
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2) Klarifikasi dan penjelasan kronologi
12 Juli 2023Open
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3) Finalisasi aspek kontraktual
12 Juli 2023Open
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5CP-24Additional On-Off Valve on Plant Air Header26076-JO-KPB-LT-0213717-10-202220-06-23 26076-JO-KPB-LT-02814 1,040,841,213 OWNER REVIEW
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6CP-39Additional Deluge Valve and Pressure Reduction on By-Pass Line Deluge Valve Water Spray System26076-JO-KPB-LT-0168003-08-2111-03-23 26076-JO-KPB-LT- 02523 3,855,405,720 OWNER REVIEW
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7CP-41External Power Supply (DC Charger) for 24 kV MV Switchgear26076-JO-KPB-LT-0175523-10-21 11,907,776,335 ACCEPTABLE
IN PRINCIPLE		3 s/d 4 Juli 2023MOM NR- /KPI37700/2023-S0
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1) Menyampaikan surat keterangan rating DC Charger dari pihak manufacture
6 Juli 2023Closed
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2) Finalisasi strategi pengadaan remaining cable di internal KPI-KPB
14 Juli 2023Open
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3) Menyelesaikan alignment WBS dan BoQ, dan disampaikan kembali ke KPB
14 Juli 2023Open
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4) Menyiapkan negosiasi komersial
24 Juli 2023Open
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8CP-46Soil Improvement Fire Water Tank Foundation26076-JO-KPB-LT-0209708-11-21 31,487,458,689 ACCEPTABLE
IN PRINCIPLE		3 s/d 4 Juli 2023MOM NR- /KPI37700/2023-S0
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1) Menyelesaikan alignment WBS dan BoQ, dan disampaikan kembali ke KPB
12 Juli 2023Opensu
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2) Membuat & Menyampaikan BA penyelesaian Pek. Soil Improvement
12 Juli 2023Open
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3) Menyiapkan negosiasi komersial
24 Juli 2023Open
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9CP-58Modification Substation 101-SS-03 Building Size26076-JO-KPB-LT-0188225-03-2223-05-23 26076-JO-KPB-LT- 02779 41,505,956,690 OWNER REVIEW
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10CP-81Additional Material Quantity Due To Errors26076-JO-KPB-LT-0255415-05-23 19,532,028,515 OWNER REVIEW
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11CP-76Power & Control Cable for Onshore Facilities26076-JO-KPB-LT-0251107-03-23 286,952,818,982 OWNER REVIEW5 s/d 7 Juli 20231) Klarifikasi dan penjelasan Jastek
6 Juli 2023Closed
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2) Klarifikasi dan penjelasan kronologi
12 Juli 2023Open
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3) Penjelasan aspek kontraktual
12 Juli 2023Open
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4) Submit dok (point 1 & 2) secara official ke KPB sebagai additional data.
Setelah Jastek tersebut final, selanjutnya KPB akan membalas apabila ada komen		INFO
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5) Target 1 bulan closed dan mendapat jawaban dari sterko
INFO
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NILAI TOTAL
465,021,052,782
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1CN-15Change Notification for Provision of Dike at Diesel Fuel Storage Tank (433-T-03)26076-JO-KPB-LT-0061715-06-21 222,874,427
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2CN-20Change Notification for Flowmeter Type Changes on Fire Water Pump Testing Line at Unit 433 Lawe-Lawe Terminal26076-JO-KPB-LT-0070706-07-21Not Yet Estimate
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3CN-21Change Notification of Additional Pressure Transmitter26076-JO-KPB-LT-0063216-06-21 163,726,805
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4CN-22Change Notification of Additional Pressure Transmitter at Fire Water Network26076-JO-KPB-LT-0063316-06-21 34,384,349
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5CN-23Change Notification for the Changing in Control Valve 431-PV-030 Capacity26076-JO-KPB-LT-0063416-06-21Not Yet Estimate
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6CN-26Change Notification of Additional Feature Connection for Pressure Instrumentation at Pump Suction and Discharge26076-JO-KPB-LT-0069003-07-21 257,659,521
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7CN-27Change Notification of Update Specification of Piping Materials for Bolt and Nut26076-JO-KPB-LT-0069103-07-21 331,200,000
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8CN-32Change Notification for Demineralized Water System from CS - SS and Flash Water Cooler Tube Passed26076-JO-KPB-LT-0072613-07-21 6,097,976,789
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9CN-33Change Notification of Additional Steam Line and Chemical Injection with Check Valve in Deaerator System26076-JO-KPB-LT-0072713-07-21 47,653,178
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10CN-37Change Notification of New Item Oil Pit in Transformers Area26076-JO-KPB-LT-0074919-07-21 150,000,000
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11CN-40Change Notification of FO Cable for Feeder Differential Protection from PLN Substation to Extend Substation26076-JO-KPB-LT-0091931-08-21 5,312,103
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12CN-47Change Notification for Redudancy Server for CCTV and ACS26076-JO-KPB-LT-0128003-01-21Not Yet Estimate
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13CN-63Change Notification for Change Rating of AC UPS 220V26076-JO-KPB-LT- 0173330-May-22 4,800,000,000
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14CN-65Change Notification for Change in Law due to the Requirement under the Regulation of the Minister of Energy and Mineral Resources No. 32 year 2021 about Technical Inspection and Inspection of Safety of Installations and Equipment in Oil and Gas Business Activities26076-JO-KPB-LT-00183130-06-22 10,515,000,000
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15CN-67Change Proposal No. 67 for the Interim Extension of Time Milestone 1NOT YET waktu
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16CN-73Change Notification & Propose the Re-Negotiation on Contract Price Due to Increment Fuel and Asphalt Price26076-JO-KPB-LT- 0226028-11-22 1,931,631,087
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17CN-74Change Notification regarding Proposed Additional Vendor for Demineralized Package26076-JO-KPB-LT-02349 11-01-23 waktu
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CN-76		Change Notification for Ductile Iron Valve26076-JO-KPB-LT-0249907-03-23 3,060,000,000
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19Integrated Control and Safety System (ICSS)NOT YETNOT YETNot Yet Estimate
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20CN-77Aerator Package System 432-A-01
Raw Water Treatment Plant		26076-JO-KPB-LT- 0251914-03-23 2,889,178,237
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21CN-79Waste Water Treatment Plant26076-JO-KPB-LT- 0252014-03-23 6,382,568,710
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22CN-82LP Boiler Package26076-JO-KPB-LT- 0252417-03-23 840,000,000
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23CN-78Deep Well Pump 432-P-03 A/B/C/D/E26076-JO-KPB-LT- 0251811-03-23 864,000,000
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24Deaerator 431-DA-01NOT YETNOT YETNot Yet Estimate
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25Instrument Air /Plant Air PackageNOT YETNOT YETNot Yet Estimate
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26CN-80Change Notification of Additional Work Access Road & Paving for Operational on Penajam Station26076-JO-KPB-LT- 0252114-03-23 365,034,195
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27Elin Instlation Ms-2NOT YETNOT YET 10,566,926,486
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28CN-84Piping26076-JO-KPB-LT-0270312-05-23 25,000,000,000
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29CN-83Electrical Equipment and Changes Rating26076-JO-KPB-LT-0263015-04-23 11,925,000,000
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30Kenaikan Harga 149,305,216,873
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NILAI TOTAL
235,755,342,758
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1Biaya Take Over Engineering 65,072,875,851
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NILAI GRAND TOTAL 765,849,271,391
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Note :
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Change Notification ( CN ) berupa dokumen pemberitahuan/ notifikasi adanya change order
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Change Proposal ( CP ) Berupa dokumen Proposal Change Order yang berisi evidence, BoQ, dokumen teknis dan commersial
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