WORK EXPERIENCE

PT. JASA KITA BERSAMA - INDRAMAYU

 

No. Job  Description Contract  No. & Date Contract Amount Location of Work Contract  Duration Company Name & Phone Number 0f Client/Owner
Planning Actual
1
Replacement Pipe Dia.20" and Replacement February 7, 1994 Rp 50,170,000.00 Pertamina UPPDN III 30 Days 30 Days PT. SINAR MUTIARA REBON
Butterfly Valve in Manifold UPPDN III, Balongan,  Indramayu ENTERPRICE
Balongan - Indramayu. 0231 - 203358
(  Scope  of  Work  :  Mechanical / Piping  )
2
Proyek  Mercury  Removal  EXOR - I 008/018/94-SC Rp 105,972,607.00 Pertamina  EXOR-I 75 Days 75 Days PT.  ERAMINA KENCANA
PERTAMINA Balongan. May 13, 1994 Balongan,  Indramayu 021 - 4705192
(  Scope  of  Work  :  Civil  )
3
Mechanical Erection Proyek Mercury Removal December 22, 1994 Rp 308,578,000.00 Pertamina  EXOR - I 75 Days 75 Days PT.  ERAMINA KENCANA
PERTAMINA  EXOR - I  Balongan. Balongan,  Indramayu 021 - 4705192
(Scope of Work : Mechanical, Elect. & Inst. )
4
Construction of  LPG Pipe Line Dia. 8" & 4" January 19, 1995 Rp 395,000,000.00 Pertamina  EXOR - I 150 Days 150 Days PT. SINAR MUTIARA REBON
PERTAMINA EXOR-I Balongan. Balongan,  Indramayu ENTERPRICE
(Scope of Work : Civil,Mechanical,Elect & Inst.) 0231 - 203358
5
Loading/Unloading Catalyst 20-R-101 A/B No. SPK  :  5.2.003 / SPK / Rp 11,785,000.00 PERTAMINA UP-VI 25 Days 25 Days CV.  AGUNG BUDI LESTARI
Area Unit 20 RCC Factory PERTAMINA UP-VI UP-VI / II / 95. Balongan,  Indramayu 0231 -  210327
February 27, 1995
6
Skimming Catalyst in 13-R-101 ARHDM SPK  :  201 / SPK / UP-VI / 95. Rp 14,295,000.00 PERTAMINA UP-VI 10 Days 10 Days CV.  BINTANG TIMUR
Proses  III. June 19, 1995 Balongan,  Indramayu 0231 -  22917
7
Loading/Unloading Clay in Clay Treater SPK  : 905 / SPK / UP-VI / 95. Rp 4,218,000.00 PERTAMINA UP-VI 8 Days 8 Days CV.  JAYA BADRA
11-V-113 B July 6, 1995 Balongan,  Indramayu 0231 -  210327
8
Construction 2 Unit Temporary Office in 001/BSTG/NFG/SPK/VII/95. Rp 10,000,000.00 Cemara - MS.  II 30 Days 30 Days PT. BETASURYA TATAGRAHA
CEMARA 54 m² & MS - II  : 24 m²  . July 28, 1995 OEP. III  Kr. Ampel 021 - 7990699
( Scope of Work : Civil )
9
Construction  Temporary  Office  &  Bridge WDT/CONST/95501-002 Rp 38,000,000.00 Pertamina  EXOR - I 30 Days 30 Days PT. WAHANA DATAM TIARA
SPB. NO. WDT/JKB/C-95-02 July 31, 1995 Balongan,  Indramayu 0234 - 21190
(  Scope  of   Work  :  Civil  )
10
Unloading / Loading  Clay  in  Clay  Treater SPK :  205 / SPK / UP-VI / 95. Rp 7,000,000.00 PERTAMINA UP-VI 8 Days 8 Days PERTAMINA  UP - VI
11 - V - 113 B  CDU September 4, 1995 Balongan,  Indramayu 0234 - 428232, 428997
11
Trunk Line Ø 8" and Ø 4" for Replacement 010/BSTG/NFG/SPB/IX/95 Rp 140,000,000.00 Cemara - MS.  II 90 Days 90 Days PT. BETASURYA TATAGRAHA
Facility Production No Flare Gas Project in September 22, 1995 OEP. III  Kr. Ampel 021 - 7990699
Lapangan Cemara and Kandang Haur Timur
12
Decocking Piping, Including Welding of PO.No.2157 Rp 127,000,000.00 Pertamina  EXOR - I 60 Days 60 Days JGC.  CORPORATION
Stainless Steel Pipe SS 347 October 9, 1995 Balongan,  Indramayu 0234 - 28371
(Scope of Work : Mechanical)
13
Jump Over Piping Jatibarang Crude Including September 12, 1995 Rp 59,750,000.00 PERTAMINA   PKP 45 Days 45 Days CV.  SUGIARTO
Hot  Tap  Dia.  18" Balongan  Indramayu 0234 - 22411
(  Scope of  Work  :  Civil,  Mechanical  ) 0231 - 209074
14
Supply of Manpower and Construction PO. 2163 Rp 241,009,100.00 Pertamina  EXOR - I 327 Days 327 Days JGC.  CORPORATION
Equipments for Piping Works at EXOR-I January 17, 1996 Balongan,  Indramayu 0234 - 28371
(Scope of  Work : Mechanical & Structure)
15
Supply Material Scafolding to Pertamina UP-VI November 8, 1995 Rp 121,519,904.00 PERTAMINA UP-VI 60 Days 60 Days PERTAMINA  UP-VI
(Scope of  Work : Supplier) Balongan,  Indramayu 0234 - 28232, 28997
16
Supply and Erection of Grating for Control SPB.:147/SPB/PKP-BLG/96-SO Rp 41,680,000.00 Housing  Senior  Staff 60 Days 60 Days PERTAMINA  UP-VI
Control Box and Site Clearing at PERTAMINA January 25, 1996 PERTAMINA UP-VI 0234 - 428232, 428997
UP-VI Housing Complex
(   Scope  of  Work  :  Civil   )
17
Modification  Suction  42 - P - 102   A / B SPB No : 63154 Rp 26,147,000.00 Kilang  PERTAMINA 12 Days 12 Days CV.  DERMAYU
(  Scope  of  Work  :   Mechanical    ) April 18, 1996 UP-VI,  Balongan
18
Fabrication and Installation of Miscellaneous PO. No. 2189, 2190, Rp 436,515,250.00 Pertamina  EXOR - I 212 Days 212 Days JGC.  CORPORATION
Piping Works,  Pertamina  UP-VI,  Refinery 2199, 2203, 2204 Balongan,  Indramayu 0234 - 28371
(  Scope  of  Work  :   Mechanical    ) May 22,1996 ~ Dec 13,1996
19
Piping   Modification   Prepared  for  Continuity SPMP No.60243/SPMP/ Rp 155,235,000.00 PERTAMINA UP-VI 54 Days 54 Days PERTAMINA  UP-VI
of Refinery Operation During Turn-Around, UP-VI/96 Balongan,  Indramayu 0234 - 428232, 428997
Including 11 Points of Hot Tap Work Consist August 15, 1996
of 9 Points Dia. 12 " - 15 0 #  &  2 Points Dia.
6" - 150 #.
Joint  Operation  with  CV. TEGUH PERKASA
(  Scope  of  Work  :   Mechanical    )
20
Soil  Improvement  /  Back  Fill  &  Compaction SPB. No.172/SPB/PKP-BLG/ Rp 134,544,000.00 Hospital  Complex 60 Days 60 Days PERTAMINA  PKP
In Hospital Complex PERTAMINA UP-VI 96-SO PERTAMINA UP-VI 0234 - 428232, 428997
(   Scope  of  Work  :  Civil   ) August 13, 1996 I n d r a m a y u
21
Jump  Over  For  8 "  Suction  &  6 "  Discharge SPB. No. 63137 Rp 48,030,000.00 PERTAMINA UP-VI 14 Days 14 Days PERTAMINA  UP-VI
at 42-P-101 B / 102 A/B & Tie In Facility November 18, 1996 Balongan,  Indramayu 0234 - 428232, 428997
42-P-102 C
(  Scope  of  Work  :   Mechanical    )
22
Fabrication and Installation Including Supply No. 0770, 0771, 0772, Rp 54,923,081.00 Pertamina UPPDN III 20 Days 20 Days PT. WIJAYA PURA
of Materials  for  Piping  Modification in the 0774-96/SPK/WP-JKB Balongan,  Indramayu 021 - 8193282
Area of Pertamina UPPDN-III, Balongan 03,15,17,30  Sept.  1996
Transit Terminal
(  Scope  of  Work  :   Mechanical    )
23
Cleaning Tanki 42-T-206 Area ITP/Kilang SPB. No. 63148 Rp 89,475,000.00 PERTAMINA UP-VI 50 Days 50 Days PERTAMINA  UP-VI
Pertamina UP-VI,  Balongan January 20, 1997 Balongan,  Indramayu 0234 - 428232, 428997
(  Scope  of  Work  :   Mechanical    )
24
Erection Installation Piping Ø 16" and Ø 8" in 001/SMI/LS/VIII/97 Rp 104,000,000.00 PT. Langgeng Sahabat 45 Days 45 Days PT. SINAR MUTIARA INDAH
Location PT. Langgeng Sahabat Serang, August 22, 1997 Serang JAKARTA.
West Java ( 021 ) 6900926
25
Replacement Boiler 52 - B - 101 E SPB No : US$ 431,000.00 PERTAMINA UP-VI 194 Days 194 Days PT. Pertafenikki Engineering
Pertamina UP-VI Balongan CA-0203-001-CN-97 Balongan,  Indramayu Jakarta
November 30, 1997 ( 021 ) 7993848
26
Provision Man Power Service to The M.C.S. FP-3320-JKT-012 Rp 356,565,196.00 Tuban Petrochemical 20 Months 20 Months JGC Corporation
Departement at JGC Corporation TPC Project April 30, 1997 Complex Project ( 0356 ) 326533
Site Office For Tuban Petrochemical Complex
27
Repairable Equipments Boiler 52 - B - 101 E SPB No : US$ 175,000.00 PERTAMINA UP-VI 120 Days 120 Days PT. Tugu Pratama Indonesia
Pertamina UP-VI Balongan 0017/I-Kontrak-SP/98 Balongan,  Indramayu Jakarta.
January 2, 1998
28
Asamera Corridor Block Gas Project PO. No. PG2130-901W-A US$ 131,214.48 JKB Shop Indramayu 3 Months 3 Months PT. Pertafenikki Engineering
July 14, 1997 Jakarta
( 021 ) 7993848
29
Cleaning Reactor 15-R-101 and 15-R-102 SPB No : 7 3 2 2 0 Rp 69,440,000.00 PERTAMINA UP-VI 16 Days 16 Days PERTAMINA  UP-VI
Refinery Pertamina UP-VI Balongan March 3, 1998 Balongan,  Indramayu 0234 - 428232, 428997
30
Repair Tube Support 12-F-101 ARHDM SPB No : 7 3 2 2 1 Rp 229,750,000.00 PERTAMINA UP-VI 19 Days 19 Days PERTAMINA  UP-VI
Refinery Pertamina UP-VI Balongan March 2, 1998 Balongan,  Indramayu 0234 - 428232, 428997
31
Maintenance & Repair RCC Complex SPB No : 0001/EPT/98 Rp 475,000,000.00 PERTAMINA UP-VI 60 Days 60 Days PT. EPT Unit Balongan
Pertamina UP-VI Balongan May 20, 1998 Balongan,  Indramayu 0234 - 428232, 428997
32
Instalation Aeration Lances 15-E-113 A and SPB No : 0070/EPT/99 Rp 428,000,000.00 PERTAMINA UP-VI 30 Days 30 Days PT. EPT Unit Balongan
15-E-113 D Pertamina UP-VI Balongan January 27, 1999 Balongan,  Indramayu 0234 - 428232, 428997
33
Mechanical Work in SPG Tanjung Sari-Subang SPB No : Rp 454,229,580.00 SPG Tanjung sari Subang 15 Weeks 15 Weeks PT. Rabana Gasindo Usama
RGS/CS/HO/CT/98/09/479 Jakarta
September 8, 1998 021 - 5669826, 5669808
34
Repairing Pipe Nozzle of 15-R-104/103, SPB No : 9-0077/EPT/99 Rp 512,500,000.00 PERTAMINA UP-VI 53 Days 53 Days PT. EPT Unit Balongan
Stand Pipe 15-l-105  & 15-CT-1006 A2A4L-3" July 16, 1999 Balongan,  Indramayu 0234 - 428232, 428997
35
Instalation Air Grid di Regenerator Catalyst & SPB No : 9-0074/EPT/99 Rp 398,187,000.00 PERTAMINA UP-VI 40 Days 40 Days PT. EPT Unit Balongan
Reactor Riser. July 2, 1999 Balongan, Indramayu 0234 - 428232, 428997
36
Cleaning and Inspection 16-E-119 A/B/C/D/E/ SPB No : 9-0137/EPT/99 Rp 340,000,000.00 PERTAMINA UP-VI 15 Days 15 Days PT. EPT Unit Balongan
F/G/H/J/K/L/M, 16-E-120 A/B/C/D/E/F/G/H/J/ September 22, 1999 Balongan, Indramayu 0234 - 428232, 428997
K/L/M/N/P/R/S & 16-E-121 A/B/C/D.
37
Temporary Jump Over NH3-Rich Waste Line SPB No : 9-0165/EPT/99 Rp 350,000,000.00 PERTAMINA UP-VI 41 Days 41 Days PT. EPT Unit Balongan
from Sulphur Unit to Burner 11-F-101 December 9, 1999 Balongan, Indramayu 0234 - 428232, 428997
38
Fabrikasi 1 (one) Pce Tube Support 12-F-101 SPB No : 00-013/EPT/2000 Rp 595,000,000.00 PERTAMINA UP-VI 40 Days 40 Days PT. EPT Unit Balongan
April 5, 2000 Balongan, Indramayu 0234 - 428232, 428997
39
Replacement  Seal  Roof  Tank  of  Tank SPB No : 00-023/EPT/2000 Rp 855,780,000.00 PERTAMINA UP-VI 90 Days 90 Days PT. EPT Unit Balongan
42-T-502 A/B, Weather Shield 42-T501B & June 5, 2000 Balongan, Indramayu 0234 - 428232, 428997
Piping System (Chicksan) Drain Roof
40
Sulphur Stack Replacement Project WO.No: WO-002/PF-JKB/00 Rp 176,000,000.00 PERTAMINA UP-VI 90 Days 90 Days PT. Pertafenikki Engineering
(Install & remove temp. building;  foundation August 11, 2000 Balongan, Indramayu Jakarta
work; piping, electrical & instrumentation work)
41
Replacement  Seal  Roof  Tank  of  Tank SPB No : 00-130/EPT/2000 Rp 617,320,000.00 PERTAMINA UP-VI 45 Days 45 Days PT. EPT Unit Balongan
42-T-302 B, Weather Sheild 42-T-501A November 2, 2000 Balongan, Indramayu 0234 - 428232, 428997
Shield 42-T-501A
42
Cleaning & Repair Reactor Regenerator SPB No : 023/E6020/2001 Rp 967,900,000.00 PERTAMINA UP-VI 42 Days 42 Days Jas. Pem. Kil UP-VI Balongan
Column and Accessories in Area RCC February 19, 2001 Balongan, Indramayu 0234 - 428232, 428997
( COC 2001 )
43
Cleaning & Repair Reactor Regenerator SPB No : 104/E6020/2001 Rp 2,035,000,000.00 PERTAMINA UP-VI 25 Days 25 Days Jas. Pem. Kil UP-VI Balongan
Column and Accessories in Area RCC April 16, 2001 Balongan, Indramayu 0234 - 428232, 428997
( Outside Scope Cleaning, Inspeksi, & Repair
Reactor Regenerator,Column and Accessories)
44
Repair/Complete Equipment Mechanic, SPB No : 143/E6020/2001 Rp 331,000,000.00 PERTAMINA UP-VI 25 Days 25 Days Jas. Pem. Kil UP-VI Balongan
Electrical and Instrument in HG Removal Unit June 21, 2001 Balongan, Indramayu 0234 - 428232, 428997
45
Tank Development 2 (two) Unit @ 1.000 M3 166/SPB-KI/D14000/11/2001 Rp 1,969,000,000.00 PERTAMINA DOH 180 Days 180 Days PERTAMINA DOH JBB
in Location Tambun - A November 21, 2001 Jawa Bagian Barat 0231 - 205051
46
No Flared Gas Facilities (Compressor) RBK-C-NFG-12-01-023 Rp 2,288,000,000.00 Struktur Jatibarang 210 Days 210 Days PT. RABANA Kontraktor
Development in Jatibarang Structure December 7, 2001 Indramayu Jakarta
021 - 5669808
47
Civil Work and Flare Relocation WIN/SC/L/VIII/001 Rp 249,090,000.00 NFG Cemara 60 Days 60 Days PT. WAHANA INSANNUGRAHA
Cemara LPG Plant Project August 26, 2002 Indramayu Jakarta
021 - 83794026
48
Replacement Shell Plate & Refractory Up to 164/E16020/2002 Rp 2,694,096,000.00 PERTAMINA UP-VI 98 Days 98 Days Jas. Pem. Kil UP-VI Balongan
El. 33.000 Sulphur Stack 25-SK-101 October 24, 2002 Balongan, Indramayu 0234 - 428232, 428997
PERTAMINA UP-VI
49
Cemara LPG Mini Plant J001-02-02-1-040 REV.1 Rp 3,445,660,786.00 NFG Cemara 90 Days 90 Days PT. WAHANA INSANNUGRAHA
(Work Category : Mechanical / Piping Work & April 11, 2003 Indramayu 021 - 83704480
Equipment Installation)
50
Tie Work Package II BBSP-00-B2-CT-013-R ADD.1 Rp 874,314,000.00 PERTAMINA UP-VI 130 Days 130 Days PT. REKAYASA INDUSTRI
Balongan Blue Sky Project October 27, 2003 Balongan, Indramayu 021 - 7988700
51
Piping Instalation at Unit 11 (CDU) and Unit 17 1063/TS/VI/03 Rp 877,701,229.00 PERTAMINA UP-VI 130 Days 130 Days PT. TIMAS SUPLINDO
LPG Treater July 8, 2003 Balongan, Indramayu 021 - 3522828
52
Pemasangan Pipa Fiber Glass untuk Flow  Line PO-083/SG/IS/-387/IX/03 Rp 558,761,300.00 PERTAMINA DOH JJB 90 Days 90 Days PT.  SUGICO GRAHA
Ø 6"- 9300 M dari SBG 13/14 ke SP. Gas Subang September 2, 2003 Cirebon, Indramayu 021 - 3155066
53
Fabrication & Installation of Piping and CON-172/2004 Rp 2,948,000,000.00 Jatirarangon, Cikarang 203 Days 203 Days PT. ISTANA KARANG LAUT
Equipment Erection for Jatirarangon Field March 25, 2004 Jawa Barat JAKARTA
Development Project 021-7182018/19
54
Installation of Gas Pipe Ø 6" and Ø 4" for the 198/Dir-BBG/SPK/V/2004 Rp 3,600,000,000.00 Cikarang - Cibitung 72 Days 72 Days PT. BAYU BUANA GEMILANG
Project Development of Network Distribution May 19, 2004 JAKARTA
Pipe in Area of Cikarang-Cibitung and 021-8975562
Installation of Gas Pipe Ø 10" from Off Take of
Station of Kompressor Gas (SPG) Pertamina
Tegal Gede to Station of Matering PT. BBG
55
Portable Indoor Warehouse for Catalyst BBSP-00-Y2-CT-6-0208-R Rp 300,500,000.00 PERTAMINA UP-VI 15 Days 15 Days PT. REKAYASA INDUSTRI
& Chemical Storage August 9, 2004 Balongan, Indramayu KALIBATA- JAKARTA
021 - 7988700
56
Remaining Pipe Fabrication and Installation BBSP-00-Y2-CT-0310-R Rp 146,505,000.00 PERTAMINA UP-VI 30 Days 30 Days PT. REKAYASA INDUSTRI
Around CCR Platforming and Compressor October 18, 2004 Balongan, Indramayu KALIBATA- JAKARTA
Package #1 021 - 7988700
57
Remaining Pipe Fabrication and Installation BBSP-00-Y2-CT-0311-R Rp 146,755,390.00 PERTAMINA UP-VI 30 Days 30 Days PT. REKAYASA INDUSTRI
Around CCR Platforming and Compressor November 17, 2004 Balongan, Indramayu KALIBATA- JAKARTA
Package #2 021 - 7988700
58
Remaining Pipe Fabrication and Installation BBSP-00-Y2-CT-0342-R Rp 62,825,500.00 PERTAMINA UP-VI 30 Days 30 Days PT. REKAYASA INDUSTRI
Around CCR Platforming and Compressor December 17, 2004 Balongan, Indramayu KALIBATA- JAKARTA
Package #3 021 - 7988700
59
Supply of Tools & Cosumable BBSP-00-Y2-PO-6-0508C-R Rp 135,994,000.00 PERTAMINA UP-VI Days Days PT. REKAYASA INDUSTRI
Balongan Blue Sky Project October 10, 2004 Balongan, Indramayu KALIBATA- JAKARTA
021 - 7988700
60
Supply of Tools & Cosumable BBSP-00-Y2-PO-6-0583A-R Rp 140,503,000.00 PERTAMINA UP-VI Days Days PT. REKAYASA INDUSTRI
Balongan Blue Sky Project November 15, 2004 Balongan, Indramayu KALIBATA- JAKARTA
021 - 7988700
61
Supply of Tools & Cosumable BBSP-00-Y2-PO-6-0653A-R Rp 124,269,000.00 PERTAMINA UP-VI Days Days PT. REKAYASA INDUSTRI
Balongan Blue Sky Project December 16, 2004 Balongan, Indramayu KALIBATA- JAKARTA
021 - 7988700
62
Rental Welding Machine 400A BBSP-00-Y2-CT-6-0334-R Rp 113,955,000.00 PERTAMINA UP-VI 90 Days 90 Days PT. REKAYASA INDUSTRI
Balongan Blue Sky Project October 15, 2004 Balongan, Indramayu KALIBATA- JAKARTA
021 - 7988700
63
Rental Air Compressor Cap. 265 Cfm BBSP-00-Y2-CT-6-0301-R Rp 67,320,000.00 PERTAMINA UP-VI 30 Days 30 Days PT. REKAYASA INDUSTRI
Balongan Blue Sky Project December 1, 2004 Balongan, Indramayu KALIBATA- JAKARTA
021 - 7988700
64
Rental Equipment for Hydrotest at Process BBSP-00-Y2-CT-6-0305-R Rp 44,061,000.00 PERTAMINA UP-VI 30 Days 30 Days PT. REKAYASA INDUSTRI
Area November 22, 2004 Balongan, Indramayu KALIBATA- JAKARTA
021 - 7988700
65
Rental Equipment for Hydrotest at Process BBSP-00-Y2-CT-6-0305-R Add1 Rp 35,857,500.00 PERTAMINA UP-VI 30 Days 30 Days PT. REKAYASA INDUSTRI
Area December 24, 2004 Balongan, Indramayu KALIBATA- JAKARTA
021 - 7988700
66
Fabrication & Installation piping work, Including PO No. 002/184/2005 Rp 320,400,000.00 Jatirarangon, Cikarang 30 Days 30 Days ELLIPSE ENERGY JATIRARANGON
Tie-in existing facility and Vessel & Filter August 16, 2005 Jawa Barat WAHANA, Ltd.
cleaning JRR Project. 021-5211611
67
Pemasangan Flowline Ø 6" Sch.40 Sepanjang 126/SPMP-12/2005 Rp 1,373,423,915.00 Sukra - Indramayu 60 Days 60 Days PT. PERTAMINA ( Persero )
4.500 Meter dari KRB ke SP. MLD-A December 16, 2005 DOH JBB
0231-205051
68
Extension building & compressor machine CMS- 5304/SPMP-SU/X/2005 Rp 830,600,000.00 Cemara Station, 60 Days 60 Days PT. SAAG UTAMA
07 gas transmission include civil, piping mech., October 11, 2005 JAKARTA
electrical, instrumentation and commissioning 021-57930233
69
Proyek Peningkatan Kehandalan SWS SPB No : 3900027475 Rp 2,874,986,000 PERTAMINA UP-VI 313 Days 313 Days PT. PERTAMINA (PERSERO)
(Unit 24) Kilang PERTAMINA UP-VI December 28, 2005 UD$ 468,890.00 Balongan, Indramayu UP-VI Balongan
Balongan SPB Add No : 3900053109 0234 - 428232
September 29, 2006
70
EPC - LPG Metering System Kontrak No : 189/2006 Rp 462,000,000.00 Kilang Pertamina UP-VI 133 Days 133 Days PT. ISTANA KARANG LAUT
Kilang PT. Pertamina (Persero) UP-VI Balongan 19 Desember 2006 Balongan JAKARTA
021-7182018/19
71
Relocation 8" section 2 Deltamas Pipe line Kontrak No. C07-001 Rp 810,049,500.00 Jatirarangon, Cikarang 30 Days 30 Days ELLIPSE ENERGY JATIRARANGON
Project June 7, 2007 Jawa Barat WAHANA, Ltd.
021-5211611
72
Fabrikasi Pipe Support for Tangguh Project Service Order No. US$ 392,378.00 Workshop PT. JKB 150 Days 150 Days CAKRA CATUR NIKKI JO.
: L-CCN-OT-004 Rev.<1> Indramayu Cigading, Cilegon - Banten
September 30, 2006 0254-311978
73
Jasa Pemasangan Pipe Fiberglass Untuk Pipa PO No : 001/UAI/VIII/2007 Rp. 366,450,000.00 Sumur E2 & D2 60 Days 60 Days PT. UNION ALLOY INDONESIA
Gas 6" dari Sumur D2 dan E2 ke SP. Subang September 1, 2007 SP. Subang, Jawa Barat 021 - 63862708/9
74
Pengadaan Material Pendukung Pipa Fiberglass PO No : 002/UAI/VIII/2007 Rp. 390,549,000.00 SP. Subang, Jawa Barat 30 Days 30 Days PT. UNION ALLOY INDONESIA
Untuk Pipa Gas 6" dari Sumur D2 dan E2 ke September 1, 2007 021 - 63862708/9
SP. Subang
75
Temporary office facility and Deep Well CA/194-001-IKL-JKB-07 US$. 140,000.00 Cilamaya, Purwakarta 60 Days 60 Days PT. ISTANA KARANG LAUT
Construction in ORF Cilamaya March 22, 2007 Jawa Barat JAKARTA
021-7182018/19
76
Piping, Mechanical & Structure Installation Kontrak No. 0011S/194/2007 Rp. 3,852,692,000.00 Cilamaya, Purwakarta 90 Days 90 Days PT. ISTANA KARANG LAUT
work ORF Cilamaya August 31, 2007 Jawa Barat JAKARTA
021-7182018/19
77
Low Pressure Steam Recovery System SPB No : 3900157369 US$. 504,000.00 Kilang Pertamina UP-VI 240 Days 240 Days PT. PERTAMINA (PERSERO)
Kilang PT. Pertamina (Persero) UP-VI Balongan July 14, 2008 Balongan UP-VI Balongan
0234 - 428232
78
Tie-In & Underground Piping Work, RCC OF ROP-CT-00-311-013R-E-0 Rp. 7,715,088,000.00 Kilang Pertamina UP-VI 240 Days 240 Days PT. REKAYASA INDUSTRI
GAS TO PROPYLENE PROJECT August 11, 2008 Balongan KALIBATA- JAKARTA
021 - 7988700
79
Pembangunan jalur pipa uap dari sumur dilokasi SP. No. 445/PGE000/2009-SO Rp. 6,421,306,100.00 PT. PERTAMINA 150 Days 150 Days PT. PERTAMINA Geothermal
Ciharus ke PL-404 di Area Geothermal Kamojang August 19, 2009 Geothermal Kamojang Energy Area Kamojang
Kab. Bandung 022-7806882-83
80
Peningkatan Fleksibilitas operasi NPU di Kilang 21/JO/DU-KE/4030/VIII/2009 Rp. 3,526,028,000.00 Kilang Pertamina RU-VI 270 Days 270 Days PT. KRAKATAU ENGINEERING
PT. PERTAMINA (PERSERO) RU-VI Balongan August 24, 2009 Balongan Cilegon 42435, Banten
TELP. 0254-394100 Ext. 294
81
Perbaikan 1 (satu) Unit Tangki Kap.11.200 m3 Kontrak No.3900020882 Rp. 4,025,264,000.00 PT. PERTAMINA EP Region 120 Days 120 Days PT  PERTAMINA EP Region
di Loading Terminal Bunyu October 26, 2009 KTI Field Bunyu KTI Field Bunyu
Kaltim Telp. 021-57974000
82
Pemasangan dan Modifikasi Jalur Pipa di wilayah Kontrak No.4600000528 Rp. 4,702,390,000.00 PT. PERTAMINA EP 360 Days 360 Days PT  PERTAMINA EP
Jatibarang, Cemara, Bongas & Terminal Balongan January 22, 2010 Region Jawa Region Jawa
Telp. 0231-206536, 206432
83
Penggantian Ring System ( Line Hydrant ) SPB No. 3900046980 Rp. 2,517,000,000.00 PT. PERTAMINA EP 120 Days 120 Days PT  PERTAMINA EP
dengan Pipa PVC Terminal Balongan June 30, 2010 Region Jawa Region Jawa
Telp. 0231-206536, 206432
84
Pembuatan 3 unit Tangki kapasitas @ 80 M3 Kontrak No.3900059906 Rp. 1,644,995,000.00 PT. PERTAMINA EP Region 120 Days 120 Days PT  PERTAMINA EP Region
( 503 BBLS ) untuk SP-I dan SP-III Field Bunyu August 9, 2010 KTI Field Bunyu KTI Field Bunyu
Kaltim Telp. 021-57974000
85
Long term service agreement (LTSA) Perbaikan Kontrak No.693/E16000/2010 Rp. 2,913,879,200.00 Kilang PT PERTAMINA 720 Days 720 Days PT  PERTAMINA (Persero)
Steam tracing Kilang RU-VI (Periode 2 tahun) September 20, 2010 RU-VI Balongan RU-VI Balongan
Telp. 0234-428232
86
Pemasangan Well Connection untuk Sumur Kontrak No.4600000805 Rp. 1,918,590,000.00 PT  PERTAMINA EP 120 Days 120 Days PT  PERTAMINA EP Region
ST-50, ST-71, ST-78 dan ST-55 dengan November 29, 2010 KTI Field Sangatta - KTI Field Sangatta
Valve dan Fitting di Field Sangatta KALTIM Telp. 021-57974000
87
Pekerjaan Pemasangan Fire Protection System SPB No. 3900070457 Rp. 1,260,000,000.00 PT. PERTAMINA EP 170 Days 170 Days PT  PERTAMINA EP
untuk SK NFG SPU-A December 27, 2010 Region Jawa Region Jawa
Telp. 0231-206536, 206432
88
Pemasangan Pipe Line Ø 6" - 3,300 M' ( Reroute No. 005/KTRK/01/2011 Rp. 2,053,337,000.00 Kilang Pertamina RU-VI 90 Days 90 Days PT. POLYTAMA PROPINDO
Pipeline Propylene) dan Road Crossing 5  tempat 26 Januari 2011 Balongan TELP. 021-5703883
pada Jalur pipa Ø 6" Propylene. No. 006/KTRK/JKB/2011
27 Januari 2011
89
Perbaikan Tangki No. 6 Kap. 9.600 M3 di Kontrak No. 3900082373 Rp. 3,399,999,999.00 PT  PERTAMINA EP 140 Days 140 Days PT  PERTAMINA EP Region
Loading Terminal PT. PERTAMINA EP REG. January 17, 2011 KTI Field Bunyu - KTI Field Bunyu
KTI Field Bunyu KALTIM Telp. 021-57974000
90
Pemasangan Flow Line 4 Inch Sch. 40 dan Gas Kontrak No. 3900082373 Rp. 2,498,888,888.00 PT  PERTAMINA EP 100 Days 100 Days PT  PERTAMINA EP Region
Line 2 Inch Sch. 40 untuk Sumur ST-803, ST- January 17, 2011 KTI Field Sangatta - KTI Field Sangatta
805, ST-806, ST-807, ST-808, ST-809, ST-101 KALTIM Telp. 021-57974000
dan ST-03 dengan Valve dan Fitting Field Sangatta.
91
Pemasangan Flow Line 4” Sch. 40 dan Gas Lift SPB No.  4600001090 Rp. 1,371,118,000.00 PT  PERTAMINA EP 100 Days 100 Days PT  PERTAMINA EP Region
Line 2” Sch. 40 untuk Sumur B-1106, B-1107 June 30, 2011 KTI Field Bunyu - KTI Field Sangatta
dan B-1104 Dengan Valve dan Fitting di Field Bunyu KALTIM Telp. 021-57974000
92
Jasa Instalasi Pipa Trunk line 4" BAGOK – SP3MP No. 332/EP1700/2011-S0 Rp. 1,833,390,000.00 PT  PERTAMINA EP 90 Days 90 Days PT  PERTAMINA EP UBEP
KAMBITIN sepanjang 9.000 M' August 1, 2011 UBEP TANJUNG TANJUNG
KALSEL Telp. 0526-2021242
93
Perbaikan Tangki No. 04 Kapasitas 1.500 M3 SPMP No. 899/EP7200/2011-S0 Rp. 3,572,784,000.00 PT  PERTAMINA EP 130 Days 130 Days PT  PERTAMINA EP Region
di SPU PT. PERTAMINA EP Region KTI Field August 23, 2011 KTI Field Bunyu - KTI Field Bunyu
Bunyu KALTIM Telp. 021-57974000
94
Pemasangan Pipa Inlet Outlet Tangki 5, Pipa Suction SPB No. 3900136708 Rp. 1,501,572,000.00 PT  PERTAMINA EP 60 Days 60 Days PT  PERTAMINA EP Region
dan Discharge Pompa Injeksi lengkap dengan December 20, 2011 KTI Field Bunyu - KTI Field Bunyu
Valve dan Fitting di SPU Field Bunyu KALTIM Telp. 021-57974000
95
JALUR TRUNKLINE PIPA 6" dan FLOWLINE PIPA 4" Rp. 1,653,000,000.00 PT  PERTAMINA EP 90 Days 90 Days PT  PERTAMINA EP Region
SCH.40 DAN GAS LINE PIPA 2" SCH.40 UTK SUMUR KTI Field Bunyu - KTI Field Bunyu
B-1204 DAN B-1301 DENGAN VALVE DAN FITTING KALTIM Telp. 021-57974000
DI FIELD BUNYU PT. PERTAMINA EP REGION KTI
Telp. 0234-428232
96
REPOSISI DAN PENYIAPAN FLOWLINE DIAMETER 4" SPB No. 4600001397 Rp. 2,360,000,000.00 PT  PERTAMINA EP 100 Days 100 Days PT  PERTAMINA EP Region
SCH 40 DAN GAS LINE DIA. 2" SCH.40 LENGKAP August 7, 2012 KTI Field Sangatta - KTI Field Sangatta
DENGAN VALVE & FITTING KM. 04 FIELD SANGATTA KALTIM Telp. 021-57974000
97
PEMBANGUNAN SURFACE FACILITIES FIRE SPB No. 3900170791 Rp. 3,200,000,000.00 PT  PERTAMINA EP 100 Days 100 Days PT  PERTAMINA EP Region
PROTECTION SP III FIELD SANGATTA June 25, 2012 KTI Field Sangatta - KTI Field Sangatta
KALTIM Telp. 021-57974000
98
PEMBUATAN 1 (SATU) UNIT TANKI PENAMPUNG AIR SPB No.  3900148957 Rp. 2,327,000,000.00 PT. PERTAMINA EP 105 Days 105 Days PT  PERTAMINA EP
TERPRODUKSI KAPASITAS 1.690 M3 DI SPU April 23, 2012 Region Jawa Region Jawa
KAWENGAN Telp. 0231-206536, 206432
99
Pekerjaan Change Out Catalyst ( COC) Reactor Kontrak No. 3900142738 Rp. 2,836,076,000.00 Kilang PT PERTAMINA 53 Days 53 Days PT  PERTAMINA (Persero)
ARHDM unit 12 Kilang PT. PERTAMINA (Persero) & 3900142737 USD. 548,000.00 RU-VI Balongan RU-VI Balongan
RU-VI Balongan January 30, 2012 Telp. 0234-428232
100
Pekerjaan Change Out Catalyst ( COC) Reactor Kontrak No. 3900176581 Rp. 2,800,055,840.00 Kilang PT PERTAMINA 53 Days 53 Days PT  PERTAMINA (Persero)
ARHDM unit 13 Kilang PT. PERTAMINA (Persero) & 3900176583 USD. 548,000.00 RU-VI Balongan RU-VI Balongan
RU-VI Balongan August 30, 2012 Telp. 0234-428232
101
PENINGKATAN KEHANDALAN SP. III SEMANGGI, SPB NO. 3900146655 Rp. 4,500,000,000.00 PT  PERTAMINA EP 150 Days 150 Days PT  PERTAMINA EP Region
FIELD CEPU BIDANG PEKERJAAN MEKANIKAL, March 12, 2012 Region Jawa - Field JAWA
ELEKTRIKAL & INSTRUMENTASI Cepu Telp. 0231-205051
102
PEMBANGUNAN FOAM SYSTEM DI SP1 DAN SPMP N0. 656/EP1300/2012-S0 Rp. 5,700,000,000.00 PT  PERTAMINA EP 210 Days 210 Days PT  PERTAMINA EP Region
LOADING TERMINAL FIELD SANGATTA July 13, 2012 KTI Field Sangatta - KTI Field Sangatta
KALTIM Telp. 021-57974000

Completion Work