Anda di halaman 1dari 114

Company: PT.

OKI PULP & PAPER MILLS


EXTERNAL SERVICE PURCHASE REQU
END / CIVIL WORK
Work Pack # 6, Civil Work For Water Treatment &
OKI Mill Plant Project:
Title (Rev.1)

Q'ty Unit Price (Rp.)

No. Work Description Unit


WT / Effluent Pack # 6
(341) - Water (346) -
Wage Material
Treament Effluent WT Summ.
Pack # 6, Civil Work For Water Treatment & Effluent W.T. Plant Island (Rev.1)
Pack # 6-0 Engineering & Preperation Works
- Mobilization of all personnel, plants, crane and any other required equipment and
-materials
Establish and out
to carry maintain during
the work and the entire period
to maintain them of
tillstay at site Contractors' all
job completion.
LS 1 700,000,000
temporary facilities such as office, workshop, fabrication area, store, sanitary facilities, LS 1 1,000,000,000
-etc.
Demobilization of all personnel, plant and equipment and materials upon
-completion
Removalofofthe
all works,
contractor's temporary
with the approvalfacilities
from theafter completion of the works and
Engineer
LS 1 700,000,000
make the complete area clean before leaving the site, with the approval from the LS 1 300,000,000
Engineer
- Over Head & Profit LS 1 21,343,639,150
Pack # 6-1 Excavation, Backfill & Earthworks
-1.1 Excavation
- Depth, From ground level to - 3.00 M M3 24,200 76,200 100,400 45,000
- Depth > - 3.00 M Depth M 3
200 6,560 6,760 77,000
-1.2 Backfill
- Backfill with approved excavation material M3 5,700 6,555 12,255 25,000
- Backfill with approved imported fine soil M 3
4,500 27,600 32,100 25,000
- Backfill with approved imported sand M3 200 230 430 93,750 244,750
- Backfill with approved imported sirtu M3 20 23 43 93,750 663,440
- Backfill with approved imported Gravel M 3
20 2,990 3,010 93,750 663,440
- Disposae to direct area, Dist < 2 Km. M3 19,600 88,619 108,219 25,000
-1.3 Pile Head cut
- Spun pile Point 554 2,730 3,284 300,000
- Square pile (mini pile 25x25 cm) Point 100 100 200 225,000
- Bore pile Point 0 0 0
Pack # 6-2 Sub-Structure
-2.1 Plain and Ready Mixed Concrete Cast In Situ
- K-125 Ready Mixed Concrete M3 20 4,480 4,500 106,250
- K-175 Ready Mixed Concrete M 3
250 230.0 480 106,250
- K-225 Ready Mixed Concrete M3 5,120 1,380.0 6,500 106,250
- K-300 Ready Mixed Concrete M3 4,000 39,100.0 43,100 106,250
- K-350 Ready Mixed Concrete M 3
20 2.3 22 106,250
- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 2 2 4 106,250
- Sika/Masterflow/Equal, Water proof Coating x 2 Layer, for under ground inside pits M2 7,200 11,339 18,539 46,880 109,380
- Bituminous Water proof Coating x 2 Layer, for under ground outside pits
- Providing and laying on concrete floors non metallic 3.5 Kg/M2 , floor hardeners like
M 2
2,000 12,466 14,466 84,380 196,880
Mastertop N-100 Chapdur or approved equivalent as per manufacturer's specification M2 200 230 430 45,300 30,600
Including Curing, Finishing etc Complete
-2.2 Reinforced Rebar
- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 760 6,072 6,832 1,350,000 12,000,000
- BRC Mesh M6-150/ M8-150 (U 50) Tn 1 104 105 600,000 15,130,000
-2.3 Form Work
- Form work (Ordinary) M2 2,600 18,630 21,230 75,000 150,000
- 6" - PVC Water Stop RM 20 23 43 28,000 250,000
- 8" - PVC Water Stop RM 20 4,278 4,298 35,000 350,000
-2.4 Grounding System
- W40mm x t4mm Hot Gv. Plate for ground earthing Kg 400 460 860 15,000 75,000
Pack # 6-3 Super-Structure (Include Mechine Base)
-.3.1 Plain and Ready Mixed Concrete Cast In Situ
- K-125 Ready Mixed Concrete M3 20 46 66 106,250
- K-175 Ready Mixed Concrete M3 260 287.5 548 106,250
- K-225 Ready Mixed Concrete M3 720 11,247.0 11,967 106,250
- K-300 Ready Mixed Concrete M 3
5,520 8,395.0 13,915 106,250
- K-350 Ready Mixed Concrete M3 2 23.0 25 106,250
- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 2 2.3 4 106,250
- Plastic sheeting 100 micron thick M 2
6,400 129,830 136,230 650 3,900
-.3.2 Reinforced Rebar

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 420 2,944 3,364 1,350,000 12,000,000

- BRC Mesh M6-150/ M8-150 (U 50) Tn 33 26 59 600,000 15,130,000


Company: PT. OKI PULP & PAPER MILLS
EXTERNAL SERVICE PURCHASE REQU
END / CIVIL WORK
Work Pack # 6, Civil Work For Water Treatment &
OKI Mill Plant Project:
Title (Rev.1)

Q'ty Unit Price (Rp.)

No. Work Description Unit


WT / Effluent Pack # 6
(341) - Water (346) -
Wage Material
Treament Effluent WT Summ.
-.3.3 Form Work

- Form work (Ordinary) M2 2,000 5,980 7,980 75,000 150,000

- Form work (Exposed) M2 23,400 90,390 113,790 90,000 160,000

-.3.4 Anchore Bolts / Embedded Plates, Grouting etc.

- Embedded Plates Tn 16 23 39 11,190,000 17,500,000

- Anchore Bolts / Embedded Plates (Owner Supply, install only) Tn 2 23 25 28,125,000

- Grouting with Ordinary cement : sand 1 : 1 M3 2 2 4 300,000 2,500,000


- Grouting with Concrete K-350 with 10 mm down aggregates M3 2 23 25 3,250,000
- Grouting with Approved non shrink grout M3 14 16 30 3,250,000 13,650,000
- Grouting with High strength Epoxy grout for equipment foundation M 3
2 2 4 3,250,000 162,500,000
- Grouting with Concrete K-225 M3 2 2 4 3,250,000

- Bituminous joint sealant RM 2,530 2,875 5,405 7,500 45,000

- PU/equl. joint sealant RM 20 23 43 12,500 62,500

- RCC works pockets (Holes) Hole 1,000 1,150 2,150 30,000 67,530

- Drilling holes upto Φ50 mm x 300 mm deep Nos 20 23 43 312,500 -


- Core Drilling holes upto Φ200~300 mm in slabs up to 500 mm thk. Nos 20 23 43 562,500 -

- Chipping concrete M3 2 2 4 812,500


Company: PT. OKI PULP & PAPER MILLS
EXTERNAL SERVICE PURCHASE REQU
END / CIVIL WORK
Work Pack # 6, Civil Work For Water Treatment &
OKI Mill Plant Project:
Title (Rev.1)

Q'ty Unit Price (Rp.)

No. Work Description Unit


WT / Effluent Pack # 6
(341) - Water (346) -
Wage Material
Treament Effluent WT Summ.
Pack # 6-4 Structure Steel Work

- Structure Steel (Door, Angle &other accessory) Tn 28 182 210 11,190,000 15,400,000

- Galvanized Gratings and Grills Tn 1 1 2 10,250,000 33,750,000

- Heavy duty Galvanized Gratings and Grills Tn 1 1 2 10,250,000 33,750,000

- Ladder / Working Plate Tn 1 2 3 10,250,000 15,400,000

- Roofing, M2 2,600 4,460 7,060 40,000 229,280

- Cladding M2 520 900 1,420 35,000 186,770

- Flashing RM 180 400 580 13,000 90,500

- Ridge capping RM 60 120 180 13,000 90,500

- Down spout pipe PVC 4" sch 20 RM 1 1 2 31,250 49,050


- Down spout pipe PVC 6" sch 20 RM 1 1 2 37,500 93,750

- Down spout pipe PVC 8" sch 20 RM 1 1 2 43,750 160,940

- FRP Rain Water Gutter (t=3mm, include open the drainage PVC holes and connection M2 1 1 2 40,000 208,000

- SUS 304 t=1.5 mm/Argoon welt Rain Water Gutter M2 0 0 0 - -


- UPVC roofing or Cladding (L80 x P590 x t=2 mm) M2 0 0 0 - -
- W40mm x t4mm Hot Gv. Plate for Roof earthing Kg 125 360 485 15,000 75,000
Pack # 6-5 Partition Work
- Masonry 1/2B (provide material, cement mortar and plastering etc.) M2 420 420 840 85,800 213,400
- Masonry 1 B (provide material, cement mortar and plastering etc.) M 2
100 100 200 110,300 368,100
- Painting - Out door M2 520 520 1,040 3,100 27,600
- Painting - In door M2 520 520 1,040 3,100 24,500
-1.3 Pile Head cut
Optional Item:
- Sheet Pile (support for excavation > -3.00 M Depth)
M2 750 750 1,500 600,000 2,500,000

This Contract is LUMP SUMP UNIT PRICE Contract.


TOTAL :
PURCHASE REQUISITION
Date: 18/Mar/2019
For Water Treatment & Effluent W.T. Plant Island Tracking No. CWPO-13.004__
SAP Doc.No.

Price (Rp.) Remark

Wage Material Sub Total

700,000,000 700,000,000
1,000,000,000 1,000,000,000
700,000,000 700,000,000
300,000,000 300,000,000
21,343,639,150 21,343,639,150

Excavation for foundations, trenches, wall footings, pits etc. in all types of soil, mud, slush,
4,518,000,000 4,518,000,000 etc. except rock requiring blasting/ chiselling and carting away and spreading the excavated
material to the designated disposal area within 2 KM range.
520,520,000 520,520,000

306,375,000 306,375,000
802,500,000 802,500,000 Backfilling in foundations trenches and plinth with approved materials and compacting in
40,312,500 105,242,500 145,555,000 200 mm layers including transporting the soil from the disposal area.
4,031,250 28,527,920 32,559,170
282,187,500 1,996,954,400 2,279,141,900
2,705,475,000 2,705,475,000 Ref. item- 1.1

985,200,000 985,200,000 Breaking of top of pile to the required level and disposing off the cut pile to within 2 km as
45,000,000 45,000,000 directed by engineer.
- -

Conforming to OKI - CV-004, CV-005 & CV-006. Ready Mixed Concrete provide by Owner,
Finishing trowel included.
478,125,000 478,125,000
51,000,000 51,000,000
Placing reinforced cement concrete above 0.00 level in pedestals, drains, column, beams,
690,625,000 690,625,000 slabs, practical columns & beams, kerbs, wall, staircase, fascia, canopies, lintels etc.
4,579,375,000 4,579,375,000 finishing to the required line and level, curing, forming, and all other necessary auxiliary
works.
2,369,375 2,369,375
456,875 456,875
869,108,320 2,027,795,820 2,896,904,140
1,220,641,080 2,848,066,080 4,068,707,160
19,479,000 13,158,000 32,637,000
Conforming to OKI -SPC . CV-004, CV-005 & CV-006
9,223,200,000 81,984,000,000 91,207,200,000 Unloading, transporting , bending, cutting, placing and fixing in position at all levels
reinforcement including labour, binding wire, cutting tools, etc. complete as per design
62,839,200 1,584,595,160 1,647,434,360 drawings and directions of the Engineer / site supervisor.
Providing and fixing in place rough (ordinary) formwork including providing all necessary
supports and scaffolding and removing the formwork, supports, scaffolding, etc. after
1,592,250,000 3,184,500,000 4,776,750,000 completion of concreting and all other necessary auxiliary works.
1,204,000 10,750,000 11,954,000 Sika /equl.
150,430,000 1,504,300,000 1,654,730,000 Sika /equl.

12,900,000 64,500,000 77,400,000 TN-S system, Rd≤1 Ω, Welt 3 x W

Conforming to OKI - CV-004, CV-005 & CV-006. Ready Mixed Concrete provide by Owner,
Finishing trowel included.
7,012,500 7,012,500 Placing reinforced cement concrete above 0.00 level in pedestals, drains, column, beams,
slabs, practical columns & beams, kerbs, wall, staircase, fascia, canopies, lintels etc.
58,171,875 58,171,875 finishing to the required line and level, curing, forming, and all other necessary auxiliary
1,271,493,750 1,271,493,750 works.
1,478,468,750 1,478,468,750
2,656,250 2,656,250
456,875 456,875
88,549,760 531,298,560 619,848,320 Providing and placing on subgrade for concreting of grade slabs
Conforming to OKI -SPC . CV-004, CV-005 & CV-006
Unloading, transporting , bending, cutting, placing and fixing in position at all levels
4,541,400,000 40,368,000,000 44,909,400,000 reinforcement including labour, binding wire, cutting tools, etc. complete as per design
drawings
Unloading,and directions ,ofbending,
transporting the Engineer / site
cutting, supervisor.
placing and fixing in position at all levels
35,366,400 891,822,720 927,189,120 reinforcement including labour, binding wire, cutting tools, etc. complete as per design
drawings and directions of the Engineer / site supervisor.
PURCHASE REQUISITION
Date: 18/Mar/2019
For Water Treatment & Effluent W.T. Plant Island Tracking No. CWPO-13.004__
SAP Doc.No.

Price (Rp.) Remark

Wage Material Sub Total

Providing and fixing in place rough (ordinary) formwork including providing all necessary
598,500,000 1,197,000,000 1,795,500,000 supports and scaffolding and removing the formwork, supports, scaffolding, etc. after
completion of concreting and all other necessary auxiliary works.
Providing and fixing in place smooth (exposed) formwork including providing all necessary
10,241,100,000 18,206,400,000 28,447,500,000 supports and scaffolding and removing the formwork, supports, scaffolding, etc. after
completion of concreting and all other necessary auxiliary works.

Fabricating and fixing in place anchor bolts, embedded plates, pipe sleeves, and all other
436,410,000 682,500,000 1,118,910,000 types of embedments in concrete true to line and level and all other necessary auxiliary
works.
Fixing in place anchor bolts, embedded plates, pipe sleeves, and all other types of
703,125,000 703,125,000 embedments in concrete true to line and level and all other necessary auxiliary works but for
embedments suppliedbelow
Grouting of pockets, by owner.
base plates, below base frames including providing necessacry
1,290,000 10,750,000 12,040,000 templates, formworks, curing, etc. and all other necessary auxiliary works complete as per
drawing.
81,250,000 81,250,000 Spec. as above
97,825,000 410,865,000 508,690,000 Spec. as above
13,975,000 698,750,000 712,725,000 Spec. as above
In Tank bottom plates grouting with concrete K-225 in layers not exceeding 300 mm at a
13,975,000 13,975,000 time and all other necessary auxiliary works.
Providing and applying bituminous joint sealant at construction and expansion joints
40,537,500 243,225,000 283,762,500 including making groove up to 25 x 25 mm for application of sealant and all other necessary
auxiliary works.
Providing and applying PU/equl. joint sealant at construction and expansion joints including
537,500 2,687,500 3,225,000 making groove up to 25 x 26 mm for application of sealant and all other necessary auxiliary
works.
Providing and fixing in position in RCC works pockets of all sizes for anchor 'bolts and
64,500,000 145,189,500 209,689,500 holding down bolts for steel structure, equipment etc complete including cost of labour,
material etc and all other necessary auxiliary works.
In precast / cast in situ slabs for rebars of diameter 13 mm to 25 mm and grouting by using
13,437,500 - 13,437,500 approved non shrink grout including all labour, tools and equipment complete true to line and
level and all other necessary auxiliary works.
24,187,500 - 24,187,500 Including disposing off the drilled core pieces to designated location.
In slab, pavement and / or drain walls by using manual or jack hammer method and
3,493,750 3,493,750 disposing off the chipped concrete in the designated area as per directs from Engineer.
PURCHASE REQUISITION
Date: 18/Mar/2019
For Water Treatment & Effluent W.T. Plant Island Tracking No. CWPO-13.004__
SAP Doc.No.

Price (Rp.) Remark

Wage Material Sub Total

Conforming to OKI - CV-007


Fabricating (include sand blasting & Exposy Paint Exposy Primer : 75 Mikron, Expoxy
Intermediate : 100 Mikrion, Expoy Top Coat ; 50 Mikron), assembling and erecting welded
2,349,900,000 3,234,000,000 5,583,900,000 and/or bolted MS structural steel works in columns, beams, trusses, purlins, rafters, girders,
runners, tie rods, sag roads, ladders, brackets, canopies, staircases jack roof, etc. including
all bolts, nuts and washers and all other necessary auxiliary works.
Fixing mild steel galvanized gratings and grills for platforms, staircases, pit covers, drain
20,500,000 67,500,000 88,000,000 covers and opening etc and all other necessary auxiliary works.

20,500,000 67,500,000 88,000,000 -


Providing, fabricating and fixing in position at various elevations and locations hand rails as
per standard drawing including fixing to RCC or steel members, applying two coats of
30,750,000 46,200,000 76,950,000 synthetic enamel paint over a coat of primer, grouting etc, and all other necessary auxiliary
works.
Spandeck Lysaght Bluescope ; Colorbond ; Ultra Steel ; Zincalume Steel G550 ; AZ 200 ;
282,400,000 1,618,716,800 1,901,116,800 TCT 0.50mm

Spandeck Lysaght Bluescope ; Colorbond ; Ultra Steel ; Zincalume Steel G550 ; AZ 200 ;
49,700,000 265,213,400 314,913,400 TCT 0.50mm
Fixing Metal sheet flashing of Zinc Alume Hi-Ten G550, 0.53 mm thk, 0.30 m width at
7,540,000 52,490,000 60,030,000 junctions including cutting, bending fixing complete in all respects. (Rate to include all labor,
cutting, bending, supply of SS fasteners, etc. complete)
Fixing ridge capping of Zinc Alume Hi-Ten G550, 0.53 mm thk, 0.54 m width ( Rate to
2,340,000 16,290,000 18,630,000 include all labor, cutting, bending, supply of SS fasteners, etc.) and all other necessary
auxiliary works.
Fixing Down spout pipe c/s socket, elbow, clamps and solvent joint. Rate to include all labor,
62,500 98,100 160,600 consumables, etc. and all other necessary auxiliary works.
Fixing Down spout pipe c/s socket, elbow, clamps and solvent joint. Rate to include all labor,
75,000 187,500 262,500 consumables, etc. and all other necessary auxiliary works.
Fixing Down spout pipe c/s socket, elbow, clamps and solvent joint. Rate to include all labor,
87,500 321,880 409,380 consumables, etc. and all other necessary auxiliary works.
Fixing Gutter details as per standard drawing. Rate to include all labor, splicing of gutter
80,000 416,000 496,000 pieces, installing flashing, etc. and all other necessary auxiliary works.
Fixing Gutter details as per standard drawing. Rate to include all labor, splicing of gutter
- - - pieces, installing flashing, etc. and all other necessary auxiliary works.

- - -
7,275,000 36,375,000 43,650,000 TN-S system, Rd≤1 Ω, Welt 3 x W

72,072,000 179,256,000 251,328,000 1:3 cement mortar, Red brick


22,060,000 73,620,000 95,680,000 1:3 cement mortar, Red brick
3,224,000 28,704,000 31,928,000 Juton/equ.
3,224,000 25,480,000 28,704,000 Juton/equ.

900,000,000 3,750,000,000 4,650,000,000 Upon approval from Owner's Engineering before execution

76,796,753,160 168,203,246,840 245,000,000,000


Company: PT. OKI PULP & PAPER MILLS
EXTERNAL SERVICE PURCHASE REQUISI
END / CIVIL WORK
Work
OKI Mill Plant Project: Pack # 6, Civil Work For Water Treatment & Efflu
Title

Q'ty
Unit Price (Rp.)
WTP
No. Work Description Unit Pack # 6
Bobot (341) - Water Summ. Wage Material
Treament
Pack # 6, Civil Work For Water Treatment & Effluent W.T. Plant Island (Rev.1)
Pack # 6-0 Engineering
- Mobilization &ofPreperation
all personnel, Works
plants, crane and any other required
equipment
- Establish and maintain duringout
and materials to carry thethe workperiod
entire and toofmaintain them till
stay at site LS 0.39128% 0.50 1.00 700,000,000.00
job completion.
Contractors' all temporary facilities such as office, workshop, fabrication LS 0.55897% 0.50 1.00 1,000,000,000.00
-area,
Demobilization
store, sanitaryoffacilities,
all personnel,
etc. plant and equipment and materials
-upon
Removal of allofcontractor's
completion the works, temporary facilitiesfrom
with the approval afterthe
completion
Engineer of
LS 0.39128% 0.50 1.00 700,000,000.00
the works and make the complete area clean before leaving the site, LS 0.16769% 0.50 1.00 300,000,000.00
with the approval from the Engineer
- Over Head & Profit LS 11.93036% 0.50 1.00 21,343,639,150.00
Pack # 6-1 Excavation, Backfill & Earthworks
-1.1 Excavation
- Depth, From ground level to - 3.00 M M3 1.21743% 24,200.00 100,400.00 45,000.00
- Depth > - 3.00 M Depth M 3
0.01722% 200.00 6,760.00 77,000.00
-1.2 Backfill
- Backfill with approved excavation material M3 0.15931% 5,700.00 12,255.00 25,000.00
- Backfill with approved imported fine soil M 3
0.12577% 4,500.00 32,100.00 25,000.00
- Backfill with approved imported sand M3 0.07568% 200.00 430.00 93,750.00 244,750.00
- Backfill with approved imported sirtu M3 0.01693% 20.00 43.00 93,750.00 663,440.00
- Backfill with approved imported Gravel M 3
0.01693% 20.00 3,010.00 93,750.00 663,440.00
- Disposae to direct area, Dist < 2 Km. M3 0.54779% 19,600.00 108,219.00 25,000.00
-1.3 Pile Head cut
- Spun pile Point 0.00000% - 3,284.00 300,000.00
- Square pile (mini pile 25x25 cm) Point 0.02515% 100.00 200.00 225,000.00
- Bore pile Point 0.00000% - -
Pack # 6-2 Sub-Structure
-2.1 Plain and Ready Mixed Concrete Cast In Situ
- K-125 Ready Mixed Concrete M3 0.00238% 20.00 4,500.00 106,250.00
- K-175 Ready Mixed Concrete M3 0.32786% 2,760.22 480.00 106,250.00
- K-225 Ready Mixed Concrete M3 0.60815% 5,120.00 6,500.00 106,250.00
- K-300 Ready Mixed Concrete M3 0.47512% 4,000.00 43,100.00 106,250.00
- K-350 Ready Mixed Concrete M3 1.42486% 11,995.77 22.30 106,250.00
- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M 3
0.00024% 2.00 4.30 106,250.00
- Sika/Masterflow/Equal, Water proof Coating x 2 Layer, for under ground M2 1.25775% 7,200.00 18,539.00 46,880.00 109,380.00
- Bituminous Water proof Coating x 2 Layer, for under ground outside pit M2 0.62886% 2,000.00 14,466.00 84,380.00 196,880.00
hardeners like Mastertop N-100 Chapdur or approved equivalent as
per manufacturer's specification Including Curing, Finishing etc
M2 0.01697% 200.00 430.00 45,300.00 30,600.00
-2.2 Reinforced Rebar
- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 24.89689% 1,668.20 6,832.00 1,350,000.00 12,000,000.00
- BRC Mesh M6-150/ M8-150 (U 50) Tn 0.01681% 0.96 104.73 600,000.00 15,130,000.00
-2.3 Form Work
- Form work (Ordinary) M2 0.65399% 2,600.00 21,230.00 75,000.00 150,000.00
- 6" - PVC Water Stop RM 0.01264% 20.00 43.00 28,000.00 250,000.00
- 8" - PVC Water Stop RM 1.68249% 20.00 4,298.00 35,000.00 350,000.00
-2.4 Grounding System
- W40mm x t4mm Hot Gv. Plate for ground earthing Kg 0.07881% 400.00 860.00 15,000.00 75,000.00
Pack # 6-3 Super-Structure (Include Mechine Base)
-.3.1 Plain and Ready Mixed Concrete Cast In Situ
- K-125 Ready Mixed Concrete M3 0.00238% 20.00 66.00 106,250.00
- K-175 Ready Mixed Concrete M3 0.26509% 2,231.79 547.50 106,250.00
- K-225 Ready Mixed Concrete M3 0.08552% 720.00 11,967.00 106,250.00
- K-300 Ready Mixed Concrete M3 0.65567% 5,520.00 13,915.00 106,250.00
- K-350 Ready Mixed Concrete M 3
1.02102% 8,595.91 25.00 106,250.00
- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 0.00024% 2.00 4.30 106,250.00
- Plastic sheeting 100 micron thick M2 0.03255% 6,400.00 136,230.40 650.00 3,900.00
-.3.2 Reinforced Rebar

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 18.19890% 1,219.41 3,364.00 1,350,000.00 12,000,000.00
Company: PT. OKI PULP & PAPER MILLS
EXTERNAL SERVICE PURCHASE REQUISI
END / CIVIL WORK
Work
OKI Mill Plant Project: Pack # 6, Civil Work For Water Treatment & Efflu
Title

Q'ty
Unit Price (Rp.)
WTP
No. Work Description Unit Pack # 6
Bobot (341) - Water Summ. Wage Material
Treament
- BRC Mesh M6-150/ M8-150 (U 50) Tn 0.58031% 33.00 58.94 600,000.00 15,130,000.00
-.3.3 Form Work

- Form work (Ordinary) M2 4.76232% 18,933.09 7,980.00 75,000.00 150,000.00

- Form work (Exposed) M2 7.65338% 27,384.09 113,790.00 90,000.00 160,000.00

-.3.4 Anchore Bolts / Embedded Plates, Grouting etc.

- Embedded Plates Tn 0.51318% 16.00 39.00 11,190,000.00 17,500,000.00

- Anchore Bolts / Embedded Plates (Owner Supply, install only) Tn 12.32519% 392.00 25.00 28,125,000.00

- Grouting with Ordinary cement : sand 1 : 1 M3 0.00626% 2.00 4.30 300,000.00 2,500,000.00
- Grouting with Concrete K-350 with 10 mm down aggregates M3 0.00727% 2.00 25.00 3,250,000.00
- Grouting with Approved non shrink grout M 3
0.26450% 14.00 30.10 3,250,000.00 13,650,000.00
- Grouting with High strength Epoxy grout for equipment foundation M3 0.37059% 2.00 4.30 3,250,000.00 162,500,000.00
- Grouting with Concrete K-225 M3 0.00727% 2.00 4.30 3,250,000.00

- Bituminous joint sealant RM 0.14849% 2,530.00 5,405.00 7,500.00 45,000.00

- PU/equl. joint sealant RM 0.00168% 20.00 43.00 12,500.00 62,500.00

- RCC works pockets (Holes) Hole 0.10903% 1,000.00 2,150.00 30,000.00 67,530.00

- Drilling holes upto Φ50 mm x 300 mm deep Nos 0.00699% 20.00 43.00 312,500.00 -
- Core Drilling holes upto Φ200~300 mm in slabs up to 500 mm thk. Nos 0.01258% 20.00 43.00 562,500.00 -

- Chipping concrete M3 0.00182% 2.00 4.30 812,500.00


Pack # 6-4 Structure Steel Work

- Structure Steel (Door, Angle &other accessory) Tn 0.83232% 28.00 210.00 11,190,000.00 15,400,000.00

- Galvanized Gratings and Grills Tn 0.04919% 1.00 2.00 10,250,000.00 33,750,000.00

- Heavy duty Galvanized Gratings and Grills Tn 0.04919% 1.00 2.00 10,250,000.00 33,750,000.00

- Ladder / Working Plate Tn 0.02867% 1.00 3.00 10,250,000.00 15,400,000.00

- Roofing, M2 0.78269% 2,600.00 7,060.00 40,000.00 229,280.00

- Cladding M2 0.12892% 520.00 1,420.00 35,000.00 186,770.00

- Flashing RM 0.02083% 180.00 580.00 13,000.00 90,500.00

- Ridge capping RM 0.00694% 60.00 180.00 13,000.00 90,500.00

- Down spout pipe PVC 4" sch 20 RM 0.00009% 1.00 2.00 31,250.00 49,050.00
- Down spout pipe PVC 6" sch 20 RM 0.00015% 1.00 2.00 37,500.00 93,750.00

- Down spout pipe PVC 8" sch 20 RM 0.00023% 1.00 2.00 43,750.00 160,940.00

- FRP Rain Water Gutter (t=3mm, include open the drainage PVC holes M2 0.00028% 1.00 2.00 40,000.00 208,000.00

- SUS 304 t=1.5 mm/Argoon welt Rain Water Gutter M2 - - - - -


- UPVC roofing or Cladding (L80 x P590 x t=2 mm) M2 - - - - -
- W40mm x t4mm Hot Gv. Plate for Roof earthing Kg 0.01258% 125.00 485.00 15,000.00 75,000.00
Pack # 6-5 Partition Work
- Masonry 1/2B (provide material, cement mortar and plastering etc.) M2 0.14048% 420.00 840.00 85,800.00 213,400.00
- Masonry 1 B (provide material, cement mortar and plastering etc.) M2 0.05348% 100.00 200.00 110,300.00 368,100.00
Company: PT. OKI PULP & PAPER MILLS
EXTERNAL SERVICE PURCHASE REQUISI
END / CIVIL WORK
Work
OKI Mill Plant Project: Pack # 6, Civil Work For Water Treatment & Efflu
Title

Q'ty
Unit Price (Rp.)
WTP
No. Work Description Unit Pack # 6
Bobot (341) - Water Summ. Wage Material
Treament
- Painting - Out door M2 0.01785% 520.00 1,040.00 3,100.00 27,600.00
- Painting - In door M2 0.01604% 520.00 1,040.00 3,100.00 24,500.00
-1.3 Pile Head cut
Optional Item:
- Sheet Pile (support for excavation > -3.00 M Depth)
M2 3.10226% 750.00 1,500.00 600,000.00 2,500,000.00

100%

This Contract is LUMP SUMP UNIT PRICE Contract.


TOTAL :
RCHASE REQUISITION
Date: 18/Mar/2019
Tracking No. CWPO-13.004__
Water Treatment & Effluent W.T. Plant Island (Rev.1)
SAP Doc.No.

Price (Rp.)
Remark
Wage Material Sub Total

350,000,000.00 350,000,000.00
500,000,000.00 500,000,000.00
350,000,000.00 350,000,000.00
150,000,000.00 150,000,000.00
10,671,819,575.00 10,671,819,575.00

Excavation for foundations, trenches, wall footings, pits etc. in all types of soil,
mud, slush, etc. except rock requiring blasting/ chiselling and carting away
1,089,000,000.00 1,089,000,000.00
and spreading the excavated material to the designated disposal area within 2
15,400,000.00 15,400,000.00 KM range.

142,500,000.00 142,500,000.00
112,500,000.00 112,500,000.00 Backfilling in foundations trenches and plinth with approved materials and
compacting in 200 mm layers including transporting the soil from the disposal
18,750,000.00 48,950,000.00 67,700,000.00 area.
1,875,000.00 13,268,800.00 15,143,800.00
1,875,000.00 13,268,800.00 15,143,800.00
490,000,000.00 490,000,000.00 Ref. item- 1.1

- - Breaking of top of pile to the required level and disposing off the cut pile to
22,500,000.00 22,500,000.00 within 2 km as directed by engineer.
- -

Conforming to OKI - CV-004, CV-005 & CV-006. Ready Mixed Concrete


provide by Owner, Finishing trowel included.
2,125,000.00 2,125,000.00
293,273,266.98 293,273,266.98
Placing reinforced cement concrete above 0.00 level in pedestals, drains,
544,000,000.00 544,000,000.00 column, beams, slabs, practical columns & beams, kerbs, wall, staircase,
425,000,000.00 425,000,000.00 fascia, canopies, lintels etc. finishing to the required line and level, curing,
forming, and all other necessary auxiliary works.
1,274,550,961.08 1,274,550,961.08
212,500.00 212,500.00
337,536,000.00 787,536,000.00 1,125,072,000.00
168,760,000.00 393,760,000.00 562,520,000.00
9,060,000.00 6,120,000.00 15,180,000.00
Conforming to OKI -SPC . CV-004, CV-005 & CV-006
2,252,073,321.39 20,018,429,523.48 22,270,502,844.87 Unloading, transporting , bending, cutting, placing and fixing in position at all
levels reinforcement including labour, binding wire, cutting tools, etc. complete
573,600.00 14,464,280.00 15,037,880.00 as per design drawings and directions of the Engineer / site supervisor.
Providing and fixing in place rough (ordinary) formwork including providing all
necessary supports and scaffolding and removing the formwork, supports,
195,000,000.00 390,000,000.00 585,000,000.00 scaffolding, etc. after completion of concreting and all other necessary auxiliary
works.
560,000.00 10,750,000.00 11,310,000.00 Sika /equl.
700,000.00 1,504,300,000.00 1,505,000,000.00 Sika /equl.
- -
6,000,000.00 64,500,000.00 70,500,000.00 TN-S system, Rd≤1 Ω, Welt 3 x W

Conforming to OKI - CV-004, CV-005 & CV-006. Ready Mixed Concrete


provide by Owner, Finishing trowel included.
2,125,000.00 2,125,000.00 Placing reinforced cement concrete above 0.00 level in pedestals, drains,
column, beams, slabs, practical columns & beams, kerbs, wall, staircase,
237,127,552.28 237,127,552.28 fascia, canopies, lintels etc. finishing to the required line and level, curing,
76,500,000.00 76,500,000.00 forming, and all other necessary auxiliary works.
586,500,000.00 586,500,000.00
913,315,864.80 913,315,864.80
212,500.00 212,500.00
4,160,000.00 24,960,000.00 29,120,000.00 Providing and placing on subgrade for concreting of grade slabs
Conforming to OKI -SPC . CV-004, CV-005 & CV-006
Unloading, transporting , bending, cutting, placing and fixing in position at all
1,646,200,420.95 14,632,892,630.65 16,279,093,051.60 levels reinforcement including labour, binding wire, cutting tools, etc. complete
as per design drawings and directions of the Engineer / site supervisor.
RCHASE REQUISITION
Date: 18/Mar/2019
Tracking No. CWPO-13.004__
Water Treatment & Effluent W.T. Plant Island (Rev.1)
SAP Doc.No.

Price (Rp.)
Remark
Wage Material Sub Total
Unloading, transporting , bending, cutting, placing and fixing in position at all
19,800,000.00 499,290,000.00 519,090,000.00 levels reinforcement including labour, binding wire, cutting tools, etc. complete
as per design drawings and directions of the Engineer / site supervisor.
-
Providing and fixing in place rough (ordinary) formwork including providing all
necessary supports and scaffolding and removing the formwork, supports,
1,419,981,586.08 2,839,963,172.16 4,259,944,758.24 scaffolding, etc. after completion of concreting and all other necessary auxiliary
works.
Providing and fixing in place smooth (exposed) formwork including providing
all necessary supports and scaffolding and removing the formwork, supports,
2,464,567,807.95 4,381,453,880.80 6,846,021,688.75 scaffolding, etc. after completion of concreting and all other necessary auxiliary
works.
-
Fabricating and fixing in place anchor bolts, embedded plates, pipe sleeves,
179,040,000.00 280,000,000.00 459,040,000.00 and all other types of embedments in concrete true to line and level and all
other
Fixingnecessary auxiliary
in place anchor works.
bolts, embedded plates, pipe sleeves, and all other
11,025,000,000.00 11,025,000,000.00 types of embedments in concrete true to line and level and all other necessary
auxiliary
Grouting works but forbelow
of pockets, embedments supplied
base plates, belowbybase
owner.
frames including providing
600,000.00 5,000,000.00 5,600,000.00 necessacry templates, formworks, curing, etc. and all other necessary auxiliary
works complete as per drawing.
6,500,000.00 6,500,000.00 Spec. as above
45,500,000.00 191,100,000.00 236,600,000.00 Spec. as above
6,500,000.00 325,000,000.00 331,500,000.00 Spec. as above
In Tank bottom plates grouting with concrete K-225 in layers not exceeding
6,500,000.00 6,500,000.00 300 mm at a time and all other necessary auxiliary works.
Providing and applying bituminous joint sealant at construction and expansion
18,975,000.00 113,850,000.00 132,825,000.00 joints including making groove up to 25 x 25 mm for application of sealant and
all other necessary auxiliary works.
Providing and applying PU/equl. joint sealant at construction and expansion
250,000.00 1,250,000.00 1,500,000.00 joints including making groove up to 25 x 26 mm for application of sealant and
all other necessary auxiliary works.
Providing and fixing in position in RCC works pockets of all sizes for anchor
30,000,000.00 67,530,000.00 97,530,000.00 'bolts and holding down bolts for steel structure, equipment etc complete
including
In precastcost of in
/ cast labour, material
situ slabs etc andofall
for rebars other necessary
diameter 13 mm toauxiliary
25 mm andworks.
grouting by using approved non shrink grout including all labour, tools and
6,250,000.00 - 6,250,000.00 equipment complete true to line and level and all other necessary auxiliary
works.
11,250,000.00 - 11,250,000.00 Including disposing off the drilled core pieces to designated location.
In slab, pavement and / or drain walls by using manual or jack hammer
1,625,000.00 1,625,000.00 method and disposing off the chipped concrete in the designated area as per
directs from Engineer.
- Conforming to OKI - CV-007
Fabricating (include sand blasting & Exposy Paint Exposy Primer : 75 Mikron,
Expoxy Intermediate : 100 Mikrion, Expoy Top Coat ; 50 Mikron), assembling
and erecting welded and/or bolted MS structural steel works in columns,
313,320,000.00 431,200,000.00 744,520,000.00 beams, trusses, purlins, rafters, girders, runners, tie rods, sag roads, ladders,
brackets, canopies, staircases jack roof, etc. including all bolts, nuts and
washers and all other necessary auxiliary works.
Fixing mild steel galvanized gratings and grills for platforms, staircases, pit
10,250,000.00 33,750,000.00 44,000,000.00 covers, drain covers and opening etc and all other necessary auxiliary works.
10,250,000.00 33,750,000.00 44,000,000.00 -
Providing, fabricating and fixing in position at various elevations and locations
hand rails as per standard drawing including fixing to RCC or steel members,
10,250,000.00 15,400,000.00 25,650,000.00 applying two coats of synthetic enamel paint over a coat of primer, grouting
etc, and all other necessary auxiliary works.
Spandeck Lysaght Bluescope ; Colorbond ; Ultra Steel ; Zincalume Steel G550
104,000,000.00 596,128,000.00 700,128,000.00 ; AZ 200 ; TCT 0.50mm

Spandeck Lysaght Bluescope ; Colorbond ; Ultra Steel ; Zincalume Steel G550


18,200,000.00 97,120,400.00 115,320,400.00 ; AZ 200 ; TCT 0.50mm
Fixing Metal sheet flashing of Zinc Alume Hi-Ten G550, 0.53 mm thk, 0.30 m
width at junctions including cutting, bending fixing complete in all respects.
2,340,000.00 16,290,000.00 18,630,000.00 (Rate to include all labor, cutting, bending, supply of SS fasteners, etc.
complete)
Fixing ridge capping of Zinc Alume Hi-Ten G550, 0.53 mm thk, 0.54 m width
780,000.00 5,430,000.00 6,210,000.00 ( Rate to include all labor, cutting, bending, supply of SS fasteners, etc.) and
all other necessary auxiliary works.
Fixing Down spout pipe c/s socket, elbow, clamps and solvent joint. Rate to
31,250.00 49,050.00 80,300.00 include all labor, consumables, etc. and all other necessary auxiliary works.
Fixing Down spout pipe c/s socket, elbow, clamps and solvent joint. Rate to
37,500.00 93,750.00 131,250.00 include all labor, consumables, etc. and all other necessary auxiliary works.
Fixing Down spout pipe c/s socket, elbow, clamps and solvent joint. Rate to
43,750.00 160,940.00 204,690.00 include all labor, consumables, etc. and all other necessary auxiliary works.
Fixing Gutter details as per standard drawing. Rate to include all labor, splicing
40,000.00 208,000.00 248,000.00 of gutter pieces, installing flashing, etc. and all other necessary auxiliary
works.
Fixing Gutter details as per standard drawing. Rate to include all labor, splicing
- - - of gutter pieces, installing flashing, etc. and all other necessary auxiliary
works.
- - -
1,875,000.00 9,375,000.00 11,250,000.00 TN-S system, Rd≤1 Ω, Welt 3 x W
- -
36,036,000.00 89,628,000.00 125,664,000.00 1:3 cement mortar, Red brick
11,030,000.00 36,810,000.00 47,840,000.00 1:3 cement mortar, Red brick
RCHASE REQUISITION
Date: 18/Mar/2019
Tracking No. CWPO-13.004__
Water Treatment & Effluent W.T. Plant Island (Rev.1)
SAP Doc.No.

Price (Rp.)
Remark
Wage Material Sub Total

1,612,000.00 14,352,000.00 15,964,000.00 Juton/equ.


1,612,000.00 12,740,000.00 14,352,000.00 Juton/equ.
- -

900,000,000.00 1,875,000,000.00 2,775,000,000.00 Upon approval from Owner's Engineering before execution

39,555,832,456.52 49,895,122,227.09 89,450,954,683.61


PT.
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 25/6/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK
No. Work Description Unit WT / Effluent Pack # 6 Unit Price (Rp.) Price (Rp.)
(341) - Water (346) - Bobot
Summ. Wage Material Wage Material
Treament Effluent WT
Pack # 6, Civil Work For Water Treatment & Effluent W.T. Plant Island (Rev.1)

Pack # 6-0 Engineering & Preperation Works

- Mobilization of all personnel, plants, crane and any other required equipment and materials to carry out
LS 0.5 0.5 1 0.28571 700,000,000 700,000,000
the work and to maintain them till job completion.

- Establish and maintain during the entire period of stay at site Contractors' all temporary facilities such as
LS 0.5 0.5 1 0.40816 1,000,000,000 1,000,000,000
office, workshop, fabrication area, store, sanitary facilities, etc.

- Demobilization of all personnel, plant and equipment and materials upon completion of the works, with the
LS 0.5 0.5 1 0.28571 700,000,000 700,000,000
approval from the Engineer

- Removal of all contractor's temporary facilities after completion of the works and make the complete area
LS 0.5 0.5 1 0.12245 300,000,000 300,000,000
clean before leaving the site, with the approval from the Engineer

- Over Head & Profit LS 0.5 0.5 1 8.71169 21,343,639,150 21,343,639,150

Pack # 6-1 Excavation, Backfill & Earthworks

-1.1 Excavation

- Depth, From ground level to - 3.00 M M3 24,200 76,200 100,400 1.84408 45,000 4,518,000,000

- Depth > - 3.00 M Depth M3 200 6,560 6,760 0.21246 77,000 520,520,000

-1.2 Backfill

- Backfill with approved excavation material M3 5,700 6,555 12,255 0.12505 25,000 306,375,000

- Backfill with approved imported fine soil M3 4,500 27,600 32,100 0.32755 25,000 802,500,000

- Backfill with approved imported sand M3 200 230 430 0.05941 93,750 244,750 40,312,500 105,242,500

- Backfill with approved imported sirtu M3 20 23 43 0.01329 93,750 663,440 4,031,250 28,527,920

- Backfill with approved imported Gravel M3 20 2,990 3,010 0.93026 93,750 663,440 282,187,500 1,996,954,400

- Disposae to direct area, Dist < 2 Km. M3 19,600 88,619 108,219 1.10428 25,000 2,705,475,000

-1.3 Pile Head cut

- Spun pile Point 554 2,730 3,284 0.40212 300,000 985,200,000

- Square pile (mini pile 25x25 cm) Point 100 100 200 0.01837 225,000 45,000,000

- Bore pile Point

Pack # 6-2 Sub-Structure

-2.1 Plain and Ready Mixed Concrete Cast In Situ


PT.
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 25/6/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK
No. Work Description Unit WT / Effluent Pack # 6 Unit Price (Rp.) Price (Rp.)
(341) - Water (346) - Bobot
Summ. Wage Material Wage Material
Treament Effluent WT
- K-125 Ready Mixed Concrete M3 20 4,480 4,500 0.19515 106,250 478,125,000

- K-175 Ready Mixed Concrete M3 250 230.0 480 0.02082 106,250 51,000,000

- K-225 Ready Mixed Concrete M3 5,120 1,380.0 6,500 0.28189 106,250 690,625,000

- K-300 Ready Mixed Concrete M3 4,000 39,100.0 43,100 1.86913 106,250 4,579,375,000

- K-350 Ready Mixed Concrete M3 20 2.3 22 0.00097 106,250 2,369,375

- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 2 2 4 0.00019 106,250 456,875

- Sika/Masterflow/Equal, Water proof Coating x 2 Layer, for under ground inside pits M2 7,200 11,339 18,539 1.18241 46,880 109,380 869,108,320 2,027,795,820

- Bituminous Water proof Coating x 2 Layer, for under ground outside pits M2 2,000 12,466 14,466 1.66070 84,380 196,880 1,220,641,080 2,848,066,080
- Providing and laying on concrete floors non metallic 3.5 Kg/M 2 , floor hardeners like Mastertop N-100
M2 200 230 430 0.01332 45,300 30,600 19,479,000 13,158,000
Chapdur or approved equivalent as per manufacturer's specification Including Curing, Finishing etc Complete
-2.2 Reinforced Rebar

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 760 6,072 6,832 37.22743 1,350,000 12,000,000 9,223,200,000 81,984,000,000

- BRC Mesh M6-150/ M8-150 (U 50) Tn 1 104 105 0.67242 600,000 15,130,000 62,839,200 1,584,595,160

-2.3 Form Work

- Form work (Ordinary) M2 2,600 18,630 21,230 1.94969 75,000 150,000 1,592,250,000 3,184,500,000

- 6" - PVC Water Stop RM 20 23 43 0.00488 28,000 250,000 1,204,000 10,750,000

- 8" - PVC Water Stop RM 20 4,278 4,298 0.67540 35,000 350,000 150,430,000 1,504,300,000

-2.4 Grounding System

- W40mm x t4mm Hot Gv. Plate for ground earthing Kg 400 460 860 0.03159 15,000 75,000 12,900,000 64,500,000

Pack # 6-3 Super-Structure (Include Mechine Base)

-.3.1 Plain and Ready Mixed Concrete Cast In Situ

- K-125 Ready Mixed Concrete M3 20 46 66 0.00286 106,250 7,012,500

- K-175 Ready Mixed Concrete M3 260 287.5 548 0.02374 106,250 58,171,875

- K-225 Ready Mixed Concrete M3 720 11,247.0 11,967 0.51898 106,250 1,271,493,750

- K-300 Ready Mixed Concrete M3 5,520 8,395.0 13,915 0.60346 106,250 1,478,468,750

- K-350 Ready Mixed Concrete M3 2 23.0 25 0.00108 106,250 2,656,250

- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 2 2.3 4 0.00019 106,250 456,875
PT.
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 25/6/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK
No. Work Description Unit WT / Effluent Pack # 6 Unit Price (Rp.) Price (Rp.)
(341) - Water (346) - Bobot
Summ. Wage Material Wage Material
Treament Effluent WT
- Plastic sheeting 100 micron thick M2 6,400 129,830 136,230 0.25300 650 3,900 88,549,760 531,298,560

-.3.2 Reinforced Rebar

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 420 2,944 3,364 18.33037 1,350,000 12,000,000 4,541,400,000 40,368,000,000

- BRC Mesh M6-150/ M8-150 (U 50) Tn 33 26 59 0.37844 600,000 15,130,000 35,366,400 891,822,720

-.3.3 Form Work

- Form work (Ordinary) M2 2,000 5,980 7,980 0.73286 75,000 150,000 598,500,000 1,197,000,000

- Form work (Exposed) M2 23,400 90,390 113,790 11.61122 90,000 160,000 10,241,100,000 18,206,400,000
PT.
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 25/6/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK
No. Work Description Unit WT / Effluent Pack # 6 Unit Price (Rp.) Price (Rp.)
(341) - Water (346) - Bobot
Summ. Wage Material Wage Material
Treament Effluent WT
-.3.4 Anchore Bolts / Embedded Plates, Grouting etc.

- Embedded Plates Tn 16 23 39 0.45670 11,190,000 17,500,000 436,410,000 682,500,000

- Anchore Bolts / Embedded Plates (Owner Supply, install only) Tn 2 23 25 0.28699 28,125,000 703,125,000

- Grouting with Ordinary cement : sand 1 : 1 M3 2 2 4 0.00491 300,000 2,500,000 1,290,000 10,750,000

- Grouting with Concrete K-350 with 10 mm down aggregates M3 2 23 25 0.03316 3,250,000 81,250,000

- Grouting with Approved non shrink grout M3 14 16 30 0.20763 3,250,000 13,650,000 97,825,000 410,865,000

- Grouting with High strength Epoxy grout for equipment foundation M3 2 2 4 0.29091 3,250,000 162,500,000 13,975,000 698,750,000

- Grouting with Concrete K-225 M3 2 2 4 0.00570 3,250,000 13,975,000

- Bituminous joint sealant RM 2,530 2,875 5,405 0.11582 7,500 45,000 40,537,500 243,225,000

- PU/equl. joint sealant RM 20 23 43 0.00132 12,500 62,500 537,500 2,687,500

- RCC works pockets (Holes) Hole 1,000 1,150 2,150 0.08559 30,000 67,530 64,500,000 145,189,500

- Drilling holes upto Φ50 mm x 300 mm deep Nos 20 23 43 0.00548 312,500 13,437,500

- Core Drilling holes upto Φ200~300 mm in slabs up to 500 mm thk. Nos 20 23 43 0.00987 562,500 24,187,500

- Chipping concrete M3 2 2 4 0.00143 812,500 3,493,750

Pack # 6-4 Structure Steel Work

- Structure Steel (Door, Angle &other accessory) Tn 28 182 210 2.27914 11,190,000 15,400,000 2,349,900,000 3,234,000,000

- Galvanized Gratings and Grills Tn 1 1 2 0.03592 10,250,000 33,750,000 20,500,000 67,500,000

- Heavy duty Galvanized Gratings and Grills Tn 1 1 2 0.03592 10,250,000 33,750,000 20,500,000 67,500,000

- Ladder / Working Plate Tn 1 2 3 0.03141 10,250,000 15,400,000 30,750,000 46,200,000

- Roofing, M2 2,600 4,460 7,060 0.77597 40,000 229,280 282,400,000 1,618,716,800

- Cladding M2 520 900 1,420 0.12854 35,000 186,770 49,700,000 265,213,400

- Flashing RM 180 400 580 0.02450 13,000 90,500 7,540,000 52,490,000

- Ridge capping RM 60 120 180 0.00760 13,000 90,500 2,340,000 16,290,000

- Down spout pipe PVC 4" sch 20 RM 1 1 2 0.00007 31,250 49,050 62,500 98,100

- Down spout pipe PVC 6" sch 20 RM 1 1 2 0.00011 37,500 93,750 75,000 187,500

- Down spout pipe PVC 8" sch 20 RM 1 1 2 0.00017 43,750 160,940 87,500 321,880
PT.
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 25/6/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK
No. Work Description Unit WT / Effluent Pack # 6 Unit Price (Rp.) Price (Rp.)
(341) - Water (346) - Bobot
Summ. Wage Material Wage Material
Treament Effluent WT
- FRP Rain Water Gutter (t=3mm, include open the drainage PVC holes and connections) M2 1 1 2 0.00020 40,000 208,000 80,000 416,000

- SUS 304 t=1.5 mm/Argoon welt Rain Water Gutter M2

- UPVC roofing or Cladding (L80 x P590 x t=2 mm) M2

- W40mm x t4mm Hot Gv. Plate for Roof earthing Kg 125 360 485 0.01782 15,000 75,000 7,275,000 36,375,000

Pack # 6-5 Partition Work

- Masonry 1/2B (provide material, cement mortar and plastering etc.) M2 420 420 840 0.10258 85,800 213,400 72,072,000 179,256,000

- Masonry 1 B (provide material, cement mortar and plastering etc.) M2 100 100 200 0.03905 110,300 368,100 22,060,000 73,620,000

- Painting - Out door M2 520 520 1,040 0.01303 3,100 27,600 3,224,000 28,704,000

- Painting - In door M2 520 520 1,040 0.01172 3,100 24,500 3,224,000 25,480,000

-1.3 Pile Head cut

Optional Item:
M2 750 750 1,500 1.89796 600,000 2,500,000 900,000,000 3,750,000,000
- Sheet Pile (support for excavation > -3.00 M Depth)

This Contract is LUMP SUMP UNIT PRICE Contract.

TOTAL : 76,796,753,160 168,203,246,840


CATATAN : TOTAL PEMBULATAN :

A. JUMLAH AKUMULASI KLAIM SAMPAI TANGGAL YANG DISEBUTKAN : 33.150

- KUMULATIF PEMBAYARAN = 33.150 % B. JUMLAH AKUMULASI KLAIM PADA PERIODE SEBELUMNYA :

- Pembayaran ke - 1 ( satu ) = 33.150 % C. JUMLAH KLAIM PEMBAYARAN PADA PERIODE INI :

- RETENSI : 10 % D. PEMOTONGAN UANG MUKA ( IDR Rp. x 245,000,000,000 ) : 33.150

E. PEMOTONGAN RETENSI ( 10% ) :

F. NILAI BERSIH KLAIM PADA PERIODE INI (EXCLUDE PPN 10% ) :

G. PPN 10 % :

H. NILAI BERSIH KLAIM PADA PERIODE INI (INCLUDE PPN 10%) :

I. GRAND TOTAL ( INCLUDE PPN 10 % ) :


PT.
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 25/6/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK
No. Work Description Unit WT / Effluent Pack # 6 Unit Price (Rp.) Price (Rp.)
(341) - Water (346) - Bobot
Summ. Wage Material Wage Material
Treament Effluent WT

Prepared by,
PT. Modern Widya Tehnical

Mr. Zaldy Albadri


Project Manager
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN


Wage Material Wage
Up To This Up To This
Sub Total Last Period This Period Last Period This Period Last Period This Period Up To This Period Last Period
Period Period
6 =4+5 (7) (8) (9=7+8) ( 10 ) ( 11 ) ( 12 = 10 + 11 ) ( 13 = 7 x 2 ) ( 14 = 8 x 2 ) ( 15 = 13 + 14 ) ( 16 = 10 x 3 )

700,000,000 - 0.5 0.500 - - - - 350,000,000.00 350,000,000.00 -

1,000,000,000 - 0.237 0.237 - - - - 236,842,105.26 236,842,105.26 -

700,000,000 - - - - - - - - - -

300,000,000 - - - - - - - - - -

21,343,639,150 - 0.237 0.237 - - - - 5,055,072,430.26 5,055,072,430.26 -

4,518,000,000 - 16,133.333 16,133.333 - - - - 726,000,000.00 726,000,000.00 -

520,520,000 - 171.429 171.429 - - - - 13,200,000.00 13,200,000.00 -

306,375,000 - - - - - - - - - -

802,500,000 - - - - - - - - - -

145,555,000 - - - - - - - - -

32,559,170 - - - - - - - - - -

2,279,141,900 - - - - - - - - - -

2,705,475,000 - - - - - - - - - -

985,200,000 - 554.000 554.000 - - - - 166,200,000.00 166,200,000.00 -

45,000,000 - - - - - - - - - -

- - - -
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN


Wage Material Wage
Up To This Up To This
Sub Total Last Period This Period Last Period This Period Last Period This Period Up To This Period Last Period
Period Period
478,125,000 - - - - - - - - - -

51,000,000 - 1,418.065 1,418.065 - - - - 150,669,362.90 150,669,362.90 -

690,625,000 - - - - - - - - -

4,579,375,000 - 1,171.416 1,171.416 - - - - 124,462,909.29 124,462,909.29 -

2,369,375 - 10,703.849 10,703.849 - - - - 1,137,283,993.33 1,137,283,993.33 -

456,875 - 1.111 1.111 - - - - 118,055.56 118,055.56 -

2,896,904,140 - 3,200.000 3,200.000 - 3,200.000 3,200.000 - 150,016,000.00 150,016,000.00 -

4,068,707,160 - 666.667 666.667 - 666.667 666.667 - 56,253,333.33 56,253,333.33 -

32,637,000 - - - - - - - - - -

91,207,200,000 - 3,197.679 3,197.679 - 3,197.679 3,197.679 - 4,316,866,711.98 4,316,866,711.98 -

1,647,434,360 - - - - - - - - - -

4,776,750,000 - 8,457.059 8,457.059 - 8,457.059 8,457.059 - 634,279,417.68 634,279,417.68 -

11,954,000 - - - - - - - - - -

1,654,730,000 - - - - - - - - - -

77,400,000 - 250.000 250.000 - 250.000 250.000 - 3,750,000.00 3,750,000.00 -

7,012,500 - - - - - - - - - -

58,171,875 - 1,418.065 1,418.065 - - - - 150,669,362.90 150,669,362.90 -

1,271,493,750 - - - - - - - - - -

1,478,468,750 - 1,293.717 1,293.717 - - - - 137,457,433.80 137,457,433.80 -

2,656,250 - 2,315.561 2,315.561 - - - - 246,028,322.68 246,028,322.68 -

456,875 - - - - - - - - - -
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN


Wage Material Wage
Up To This Up To This
Sub Total Last Period This Period Last Period This Period Last Period This Period Up To This Period Last Period
Period Period
619,848,320 - - - - - - - - - -

44,909,400,000 - 1,773.375 1,773.375 - 1,773.375 1,773.375 - 2,394,056,610.27 2,394,056,610.27 -

927,189,120 - - - - - - - - - -

1,795,500,000 - 8,457.059 8,457.059 - 8,457.059 8,457.059 - 634,279,417.68 634,279,417.68 -

28,447,500,000 - 4,669.962 4,669.962 - 4,669.962 4,669.962 - 420,296,596.20 420,296,596.20 -


MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN


Wage Material Wage
Up To This Up To This
Sub Total Last Period This Period Last Period This Period Last Period This Period Up To This Period Last Period
Period Period

1,118,910,000 - 2.286 2.286 - 2.286 2.286 - 25,577,142.86 25,577,142.86 -

703,125,000 - 0.286 0.286 - 0.286 0.286 - 8,035,714.29 8,035,714.29 -

12,040,000 - - - - - - - - - -

81,250,000 - - - - - - - - - -

508,690,000 - - - - - - - - - -

712,725,000 - - - - - - - - - -

13,975,000 - - - - - - - - - -

283,762,500 - 421.667 421.667 - 421.667 421.667 - 3,162,500.00 3,162,500.00 -

3,225,000 - - - - - - - - - -

209,689,500 - - - - - - - - - -

13,437,500 - - - - - - - - - -

24,187,500 - - - - - - - - - -

3,493,750 - - - - - - - - - -

5,583,900,000 - - - - - - - - - -

88,000,000 - - - - - - - - -

88,000,000 - - - - - - - - - -

76,950,000 - - - - - - - - - -

1,901,116,800 - - - - - - - - - -

314,913,400 - - - - - - - - - -

60,030,000 - - - - - - - - - -

18,630,000 - - - - - - - - - -

160,600 - - - - - - - - - -

262,500 - - - - - - - - - -

409,380 - - - - - - - - - -
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN


Wage Material Wage
Up To This Up To This
Sub Total Last Period This Period Last Period This Period Last Period This Period Up To This Period Last Period
Period Period
496,000 - - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -

43,650,000 - - - - - - - - - -

251,328,000 - - - - - - - - - -

95,680,000 - - - - - - - - -

31,928,000 - - - - - - - - - -

28,704,000 - - - - - - - - - -

4,650,000,000 - 187.500 187.500 - 187.500 187.500 - 112,500,000.00 112,500,000.00 -

- 17,253,077,420 17,253,077,420 -

245,000,000,000 - 66,465 66,465


17,253,077,420
% 17,253,077,420

17,253,077,420

% 25,458,213,047

1,725,307,742

(9,930,443,369)

(993,044,337)

(10,923,487,706)
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN


Wage Material Wage
Up To This Up To This
Sub Total Last Period This Period Last Period This Period Last Period This Period Up To This Period Last Period
Period Period

Aproved by,
PT. OKI PULP & PAPER Tehnical

____________________________
_____________________________
AKUMULASI KLAIM PEMBAYARAN
Material

This Period Up To This Period

( 17 = 11 x 3 ) ( 18 = 16 + 17 )

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -
AKUMULASI KLAIM PEMBAYARAN
Material

This Period Up To This Period

- -

- -

- -

- -

- -

- -

350,016,000.00 350,016,000.00

131,253,333.33 131,253,333.33

- -

38,372,148,550.91 38,372,148,550.91

- -

1,268,558,835.36 1,268,558,835.36

- -

- -

18,750,000.00 18,750,000.00

- -

- -

- -

- -

- -

- -
AKUMULASI KLAIM PEMBAYARAN
Material

This Period Up To This Period

- -

21,280,503,202.42 21,280,503,202.42

- -

1,268,558,835.36 1,268,558,835.36

747,193,948.80 747,193,948.80
AKUMULASI KLAIM PEMBAYARAN
Material

This Period Up To This Period

40,000,000.00 40,000,000.00

- -

- -

- -

- -

- -

- -

18,975,000.00 18,975,000.00

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -

- -
AKUMULASI KLAIM PEMBAYARAN
Material

This Period Up To This Period

- -

- -

- -

- -

- -

- -

- -

- -

468,750,000.00 468,750,000.00

63,964,707,706 63,964,707,706

81,217,785,126
63,964,707,000

63,964,707,000

63,964,707,000

55,759,572,079

6,396,470,700

57,568,236,300

5,756,823,630

63,325,059,930

52,401,572,224
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 25/6/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK
WT / Effluent Pack # 6 Unit Price (Rp.) Price (Rp.)
No. Work Description Unit
(341) - Water (346) - Bobot
Summ. Wage Material Wage Material Sub Total
Treament Effluent WT
Pack # 6, Civil Work For Water Treatment & Effluent W.T. Plant Island (Rev.1) (1) (2) (3) (4) (5) ( 6 =4+5 )
Pack # 6-0 Engineering & Preperation Works
- Mobilization of all personnel, plants, crane and any other required equipment and
LS 0.5 0.5 1 0.28571 700,000,000 700,000,000 700,000,000
materials to carry out the work and to maintain them till job completion.
- Establish and maintain during the entire period of stay at site Contractors' all
temporary facilities such as office, workshop, fabrication area, store, sanitary LS 0.5 0.5 1 0.40816 1,000,000,000 1,000,000,000 1,000,000,000
facilities, etc.
- Demobilization of all personnel, plant and equipment and materials upon
LS 0.5 0.5 1 0.28571 700,000,000 700,000,000 700,000,000
completion of the works, with the approval from the Engineer
- Removal of all contractor's temporary facilities after completion of the works and
make the complete area clean before leaving the site, with the approval from the LS 0.5 0.5 1 0.12245 300,000,000 300,000,000 300,000,000
Engineer
- Over Head & Profit LS 0.5 0.5 1 8.71169 21,343,639,150 21,343,639,150 21,343,639,150
Pack # 6-1 Excavation, Backfill & Earthworks
-1.1 Excavation
- Depth, From ground level to - 3.00 M M3 24,200 76,200 100,400 1.84408 45,000 4,518,000,000 4,518,000,000
- Depth > - 3.00 M Depth M3 200 6,560 6,760 0.21246 77,000 520,520,000 520,520,000
-1.2 Backfill
- Backfill with approved excavation material M3 5,700 6,555 12,255 0.12505 25,000 306,375,000 306,375,000
- Backfill with approved imported fine soil M3 4,500 27,600 32,100 0.32755 25,000 802,500,000 802,500,000
- Backfill with approved imported sand M3 200 230 430 0.05941 93,750 244,750 40,312,500 105,242,500 145,555,000
- Backfill with approved imported sirtu M3 20 23 43 0.01329 93,750 663,440 4,031,250 28,527,920 32,559,170
- Backfill with approved imported Gravel M3 20 2,990 3,010 0.93026 93,750 663,440 282,187,500 1,996,954,400 2,279,141,900
- Disposae to direct area, Dist < 2 Km. M3 19,600 88,619 108,219 1.10428 25,000 2,705,475,000 2,705,475,000
-1.3 Pile Head cut
- Spun pile Point 554 2,730 3,284 0.40212 300,000 985,200,000 985,200,000
- Square pile (mini pile 25x25 cm) Point 100 100 200 0.01837 225,000 45,000,000 45,000,000
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 25/6/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK
WT / Effluent Pack # 6 Unit Price (Rp.) Price (Rp.)
No. Work Description Unit
(341) - Water (346) - Bobot
Summ. Wage Material Wage Material Sub Total
Treament Effluent WT
- Bore pile Point
Pack # 6-2 Sub-Structure
-2.1 Plain and Ready Mixed Concrete Cast In Situ
- K-125 Ready Mixed Concrete M3 20 4,480 4,500 0.19515 106,250 478,125,000 478,125,000
- K-175 Ready Mixed Concrete M3 250 230.0 480 0.02082 106,250 51,000,000 51,000,000
- K-225 Ready Mixed Concrete M3 5,120 1,380.0 6,500 0.28189 106,250 690,625,000 690,625,000
- K-300 Ready Mixed Concrete M3 4,000 39,100.0 43,100 1.86913 106,250 4,579,375,000 4,579,375,000
- K-350 Ready Mixed Concrete M3 20 2.3 22 0.00097 106,250 2,369,375 2,369,375
- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 2 2 4 0.00019 106,250 456,875 456,875
- Sika/Masterflow/Equal, Water proof Coating x 2 Layer, for under ground inside pits M2 7,200 11,339 18,539 1.18241 46,880 109,380 869,108,320 2,027,795,820 2,896,904,140
- Bituminous Water proof Coating x 2 Layer, for under ground outside pits M2 2,000 12,466 14,466 1.66070 84,380 196,880 1,220,641,080 2,848,066,080 4,068,707,160
- Providing and laying on concrete floors non metallic 3.5 Kg/M2 , floor hardeners
like Mastertop N-100 Chapdur or approved equivalent as per manufacturer's M2 200 230 430 0.01332 45,300 30,600 19,479,000 13,158,000 32,637,000
specification Including Curing, Finishing etc Complete
-2.2 Reinforced Rebar
- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 760 6,072 6,832 37.22743 1,350,000 12,000,000 9,223,200,000 81,984,000,000 91,207,200,000
- BRC Mesh M6-150/ M8-150 (U 50) Tn 1 104 105 0.67242 600,000 15,130,000 62,839,200 1,584,595,160 1,647,434,360
-2.3 Form Work
- Form work (Ordinary) M2 2,600 18,630 21,230 1.94969 75,000 150,000 1,592,250,000 3,184,500,000 4,776,750,000
- 6" - PVC Water Stop RM 20 23 43 0.00488 28,000 250,000 1,204,000 10,750,000 11,954,000
- 8" - PVC Water Stop RM 20 4,278 4,298 0.67540 35,000 350,000 150,430,000 1,504,300,000 1,654,730,000
-2.4 Grounding System
- W40mm x t4mm Hot Gv. Plate for ground earthing Kg 400 460 860 0.03159 15,000 75,000 12,900,000 64,500,000 77,400,000
Pack # 6-3 Super-Structure (Include Mechine Base)
-.3.1 Plain and Ready Mixed Concrete Cast In Situ
- K-125 Ready Mixed Concrete M3 20 46 66 0.00286 106,250 7,012,500 7,012,500
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 25/6/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK
WT / Effluent Pack # 6 Unit Price (Rp.) Price (Rp.)
No. Work Description Unit
(341) - Water (346) - Bobot
Summ. Wage Material Wage Material Sub Total
Treament Effluent WT
- K-175 Ready Mixed Concrete M3 260 287.5 548 0.02374 106,250 58,171,875 58,171,875
- K-225 Ready Mixed Concrete M3 720 11,247.0 11,967 0.51898 106,250 1,271,493,750 1,271,493,750
- K-300 Ready Mixed Concrete M3 5,520 8,395.0 13,915 0.60346 106,250 1,478,468,750 1,478,468,750
- K-350 Ready Mixed Concrete M3 2 23.0 25 0.00108 106,250 2,656,250 2,656,250
- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 2 2.3 4 0.00019 106,250 456,875 456,875
- Plastic sheeting 100 micron thick M2 6,400 129,830 136,230 0.25300 650 3,900 88,549,760 531,298,560 619,848,320
-.3.2 Reinforced Rebar
- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 420 2,944 3,364 18.33037 1,350,000 12,000,000 4,541,400,000 40,368,000,000 44,909,400,000
- BRC Mesh M6-150/ M8-150 (U 50) Tn 33 26 59 0.37844 600,000 15,130,000 35,366,400 891,822,720 927,189,120
-.3.3 Form Work
- Form work (Ordinary) M2 2,000 5,980 7,980 0.73286 75,000 150,000 598,500,000 1,197,000,000 1,795,500,000
- Form work (Exposed) M2 23,400 90,390 113,790 11.61122 90,000 160,000 10,241,100,000 18,206,400,000 28,447,500,000
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 25/6/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK
WT / Effluent Pack # 6 Unit Price (Rp.) Price (Rp.)
No. Work Description Unit
(341) - Water (346) - Bobot
Summ. Wage Material Wage Material Sub Total
Treament Effluent WT
-.3.4 Anchore Bolts / Embedded Plates, Grouting etc.
- Embedded Plates Tn 16 23 39 0.45670 11,190,000 17,500,000 436,410,000 682,500,000 1,118,910,000
- Anchore Bolts / Embedded Plates (Owner Supply, install only) Tn 2 23 25 0.28699 28,125,000 703,125,000 703,125,000
- Grouting with Ordinary cement : sand 1 : 1 M3 2 2 4 0.00491 300,000 2,500,000 1,290,000 10,750,000 12,040,000
- Grouting with Concrete K-350 with 10 mm down aggregates M3 2 23 25 0.03316 3,250,000 81,250,000 81,250,000
- Grouting with Approved non shrink grout M3 14 16 30 0.20763 3,250,000 13,650,000 97,825,000 410,865,000 508,690,000
- Grouting with High strength Epoxy grout for equipment foundation M3 2 2 4 0.29091 3,250,000 162,500,000 13,975,000 698,750,000 712,725,000
- Grouting with Concrete K-225 M3 2 2 4 0.00570 3,250,000 13,975,000 13,975,000
- Bituminous joint sealant RM 2,530 2,875 5,405 0.11582 7,500 45,000 40,537,500 243,225,000 283,762,500
- PU/equl. joint sealant RM 20 23 43 0.00132 12,500 62,500 537,500 2,687,500 3,225,000
- RCC works pockets (Holes) Hole 1,000 1,150 2,150 0.08559 30,000 67,530 64,500,000 145,189,500 209,689,500
- Drilling holes upto Φ50 mm x 300 mm deep Nos 20 23 43 0.00548 312,500 13,437,500 13,437,500
- Core Drilling holes upto Φ200~300 mm in slabs up to 500 mm thk. Nos 20 23 43 0.00987 562,500 24,187,500 24,187,500
- Chipping concrete M3 2 2 4 0.00143 812,500 3,493,750 3,493,750
Pack # 6-4 Structure Steel Work
- Structure Steel (Door, Angle &other accessory) Tn 28 182 210 2.27914 11,190,000 15,400,000 2,349,900,000 3,234,000,000 5,583,900,000
- Galvanized Gratings and Grills Tn 1 1 2 0.03592 10,250,000 33,750,000 20,500,000 67,500,000 88,000,000
- Heavy duty Galvanized Gratings and Grills Tn 1 1 2 0.03592 10,250,000 33,750,000 20,500,000 67,500,000 88,000,000
- Ladder / Working Plate Tn 1 2 3 0.03141 10,250,000 15,400,000 30,750,000 46,200,000 76,950,000
- Roofing, M2 2,600 4,460 7,060 0.77597 40,000 229,280 282,400,000 1,618,716,800 1,901,116,800
- Cladding M2 520 900 1,420 0.12854 35,000 186,770 49,700,000 265,213,400 314,913,400
- Flashing RM 180 400 580 0.02450 13,000 90,500 7,540,000 52,490,000 60,030,000
- Ridge capping RM 60 120 180 0.00760 13,000 90,500 2,340,000 16,290,000 18,630,000
- Down spout pipe PVC 4" sch 20 RM 1 1 2 0.00007 31,250 49,050 62,500 98,100 160,600
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 25/6/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK
WT / Effluent Pack # 6 Unit Price (Rp.) Price (Rp.)
No. Work Description Unit
(341) - Water (346) - Bobot
Summ. Wage Material Wage Material Sub Total
Treament Effluent WT
- Down spout pipe PVC 6" sch 20 RM 1 1 2 0.00011 37,500 93,750 75,000 187,500 262,500
- Down spout pipe PVC 8" sch 20 RM 1 1 2 0.00017 43,750 160,940 87,500 321,880 409,380
- FRP Rain Water Gutter (t=3mm, include open the drainage PVC holes and connecti M2 1 1 2 0.00020 40,000 208,000 80,000 416,000 496,000
- SUS 304 t=1.5 mm/Argoon welt Rain Water Gutter M2
- UPVC roofing or Cladding (L80 x P590 x t=2 mm) M2
- W40mm x t4mm Hot Gv. Plate for Roof earthing Kg 125 360 485 0.01782 15,000 75,000 7,275,000 36,375,000 43,650,000
Pack # 6-5 Partition Work
- Masonry 1/2B (provide material, cement mortar and plastering etc.) M2 420 420 840 0.10258 85,800 213,400 72,072,000 179,256,000 251,328,000
- Masonry 1 B (provide material, cement mortar and plastering etc.) M2 100 100 200 0.03905 110,300 368,100 22,060,000 73,620,000 95,680,000
- Painting - Out door M2 520 520 1,040 0.01303 3,100 27,600 3,224,000 28,704,000 31,928,000
- Painting - In door M2 520 520 1,040 0.01172 3,100 24,500 3,224,000 25,480,000 28,704,000
-1.3 Pile Head cut
Optional Item:
M2 750 750 1,500 1.89796 600,000 2,500,000 900,000,000 3,750,000,000 4,650,000,000
- Sheet Pile (support for excavation > -3.00 M Depth)
This Contract is LUMP SUMP UNIT PRICE Contract.

TOTAL : 76,796,753,160 168,203,246,840 245,000,000,000

Prepared by,
PT. Modern Widya Tehnical
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 25/6/2015 Prepared by,
Area WATER TREATMENT PLANT PT. Modern Widya Tehnical
:
Q'ty NILAI KONTRAK
WT / Effluent Pack # 6 Unit Price (Rp.) Price (Rp.)
No. Work Description Unit
(341) - Water (346) - Bobot
Summ. Wage Material Wage Material Sub Total
Treament Effluent WT

Mr. Zaldy Albadri


Project Manager
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN REAL


Wage Material Wage Material Wage
Up To This Up To This
Last Period This Period Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period Last Period This Period
Period Period
(7) (8) (9=7+8) ( 10 ) ( 11 ) ( 12 = 10 + 11 ) ( 13 = 7 x 2 ) ( 14 = 8 x 2 ) ( 15 = 13 + 14 ) ( 16 = 10 x 3 ) ( 17 = 11 x 3 ) ( 18 = 16 + 17 ) (7) (8)

- 0.5 0.500 - - - - 350,000,000.00 350,000,000.00 - - - - 0.15

- 0.237 0.237 - - - - 236,842,105.26 236,842,105.26 - - - - 0.15

- - - - - - - - - - - - - 0.15

- - - - - - - - - - - - - 0.15

- 0.237 0.237 - - - - 5,055,072,430.26 5,055,072,430.26 - - - - 0.05

- 16,133.333 16,133.333 - - - - 726,000,000.00 726,000,000.00 - - - - 4,840.00


- 171.429 171.429 - - - - 13,200,000.00 13,200,000.00 - - - - 192.89

- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -

- 554.000 554.000 - - - - 166,200,000.00 166,200,000.00 - - - - 526.30


- - - - - - - - - - - - - -
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN REAL


Wage Material Wage Material Wage
Up To This Up To This
Last Period This Period Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period Last Period This Period
Period Period
- - - - - -

- - - - - - - - - - - - - -
- 1,418.065 1,418.065 - - - - 150,669,362.90 150,669,362.90 - - - - 2,231.79
- - - - - - - - - - - - -
- 1,171.416 1,171.416 - - - - 124,462,909.29 124,462,909.29 - - - - 2,760.22
- 10,703.849 10,703.849 - - - - 1,137,283,993.33 1,137,283,993.33 - - - - 9,235.55
- 1.111 1.111 - - - - 118,055.56 118,055.56 - - - - 2.00
- 3,200.000 3,200.000 - 3,200.000 3,200.000 - 150,016,000.00 150,016,000.00 - 350,016,000.00 350,016,000.00 - 3,200.00
- 666.667 666.667 - 666.667 666.667 - 56,253,333.33 56,253,333.33 - 131,253,333.33 131,253,333.33 - 666.67
- - - - - - - - - - - - - -

- 3,197.679 3,197.679 - 3,197.679 3,197.679 - 4,316,866,711.98 4,316,866,711.98 - 38,372,148,550.91 38,372,148,550.91 - 1,668.20


- - - - - - - - - - - - - -

- 8,457.059 8,457.059 - 8,457.059 8,457.059 - 634,279,417.68 634,279,417.68 - 1,268,558,835.36 1,268,558,835.36 - 18,933.09


- - - - - - - - - - - - - -
- - - - - - - - - - - - - -

- 250.000 250.000 - 250.000 250.000 - 3,750,000.00 3,750,000.00 - 18,750,000.00 18,750,000.00 - 240.00

- - - - - - - - - - - - - -
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN REAL


Wage Material Wage Material Wage
Up To This Up To This
Last Period This Period Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period Last Period This Period
Period Period
- 1,418.065 1,418.065 - - - - 150,669,362.90 150,669,362.90 - - - - 2,231.79
- - - - - - - - - - - - - -
- 1,293.717 1,293.717 - - - - 137,457,433.80 137,457,433.80 - - - - 2,824.58
- 2,315.561 2,315.561 - - - - 246,028,322.68 246,028,322.68 - - - - 5,771.33
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -

- 1,773.375 1,773.375 - 1,773.375 1,773.375 - 2,394,056,610.27 2,394,056,610.27 - 21,280,503,202.42 21,280,503,202.42 - 1,219.41


- - - - - - - - - - - - - -

- 8,457.059 8,457.059 - 8,457.059 8,457.059 - 634,279,417.68 634,279,417.68 - 1,268,558,835.36 1,268,558,835.36 - 18,933.09


- 4,669.962 4,669.962 - 4,669.962 4,669.962 - 420,296,596.20 420,296,596.20 - 747,193,948.80 747,193,948.80 - 27,384.09
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN REAL


Wage Material Wage Material Wage
Up To This Up To This
Last Period This Period Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period Last Period This Period
Period Period

- 2.286 2.286 - 2.286 2.286 - 25,577,142.86 25,577,142.86 - 40,000,000.00 40,000,000.00 - 14.40


- 0.286 0.286 - 0.286 0.286 - 8,035,714.29 8,035,714.29 - - - - 1.00
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- 421.667 421.667 - 421.667 421.667 - 3,162,500.00 3,162,500.00 - 18,975,000.00 18,975,000.00 - 1,265.00
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
-
- - - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN REAL


Wage Material Wage Material Wage
Up To This Up To This
Last Period This Period Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period Last Period This Period
Period Period
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
-
- - - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - - -
- - - - - - - - - - - - - -
-

- 187.500 187.500 - 187.500 187.500 - 112,500,000.00 112,500,000.00 - 468,750,000.00 468,750,000.00 - 56.25

- 17,253,077,420 17,253,077,420 - 63,964,707,706 63,964,707,706 104,198.29

Aproved by,
PT. OKI PULP & PAPER Tehnical
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL

Aproved by,
PT. OKI PULP & PAPER Tehnical

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN REAL


Wage Material Wage Material Wage
Up To This Up To This
Last Period This Period Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period Last Period This Period
Period Period

____________________________
_____________________________
REALIZATION OF QUANTITY PERFORMANCE ( % ) PROGRESS OF WORK ( % )
Wage Material
Up To This Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period Period
(9=7+8) ( 10 ) ( 11 ) ( 12 = 10 + 11 ) ( 13 = 7 x 2 ) ( 14 = 8 x 2 ) ( 15 = 13 + 14 ) ( 16 = 10 x 3 ) ( 17 = 11 x 3 ) ( 18 = 16 + 17 )

0.15 - - - - 50.00 50.00 - 0.1429 0.1429

0.15 - - - - 23.68 23.68 - 0.0967 0.0967

0.15 - - - - - - - - -

0.15 - - - - - - - - -

0.05 - - - - 23.68 23.68 - 2.0633 2.0633

4,840.00 - - - - 16.07 16.07 - 0.2963 0.2963


192.89 - - - - 2.54 2.54 - 0.0054 0.0054

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

526.30 - - - - 16.87 16.87 - 0.0678 0.0678


- - - - - - - - - -
REALIZATION OF QUANTITY PERFORMANCE ( % ) PROGRESS OF WORK ( % )
Wage Material
Up To This Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period Period
- - -

- - - - - - - - - -
2,231.79 - - - 295.43 295.43 0.0615 0.0615
- - - - - - - -
2,760.22 - - - - 2.72 2.72 - 0.0508 0.0508
9,235.55 - - - - 47,999.32 47,999.32 - 0.4642 0.4642
2.00 - - - - 25.84 25.84 - 0.0000 0.0000
3,200.00 - 3,200.00 3,200.00 - 17.26 17.26 - 0.2041 0.2041
666.67 - 666.67 666.67 - 4.61 4.61 - 0.0765 0.0765
- - - - - - - - - -

1,668.20 - 1,668.20 1,668.20 - 46.80 46.80 - 17.4241 17.4241


- - - - - - - - -

18,933.09 - 18,933.09 18,933.09 - 39.84 39.84 - 0.7767 0.7767


- - - - - - - -
- - - - - - - - - -

240.00 - 240.00 240.00 - 29.07 29.07 - 0.0092 0.0092

- - - - - - - - -
REALIZATION OF QUANTITY PERFORMANCE ( % ) PROGRESS OF WORK ( % )
Wage Material
Up To This Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period Period
2,231.79 - - - - 259.01 259.01 0.0615 0.0615
- - - - - - - - - -
2,824.58 - - - - 9.30 9.30 - 0.0561 0.0561
5,771.33 - - - - 9,262.24 9,262.24 - 0.1004 0.1004
- - - - - - - - - -
- - - - - - - - - -

1,219.41 - 1,219.41 1,219.41 - 52.72 52.72 - 9.6631 9.6631


- - - - - - - - -

18,933.09 - 18,933.09 18,933.09 - 105.98 105.98 - 0.7767 0.7767


27,384.09 - 27,384.09 27,384.09 - 4.10 4.10 0.4765 0.4765
REALIZATION OF QUANTITY PERFORMANCE ( % ) PROGRESS OF WORK ( % )
Wage Material
Up To This Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period Period

14.40 - 14.40 14.40 - 5.86 5.86 - 0.0268 0.0268


1.00 - - - - 1.14 1.14 0.0033 0.0033
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
1,265.00 - 1,265.00 1,265.00 - 7.80 7.80 - 0.0090 0.0090
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
REALIZATION OF QUANTITY PERFORMANCE ( % ) PROGRESS OF WORK ( % )
Wage Material
Up To This Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period Period
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

56.25 - 56.25 56.25 - 12.50 12.50 - 0.2372 0.2372

104,198.29 73,580.19 73,580.19 - 33.150116 33.150116

Aproved by,
LP & PAPER Tehnical
Aproved by,
LP & PAPER Tehnical

REALIZATION OF QUANTITY PERFORMANCE ( % ) PROGRESS OF WORK ( % )


Wage Material
Up To This Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period Period
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK VOLUME KLAIM P

No. Work Description Unit (341) - WTP Unit Price (Rp.) Price (Rp.) Wage
Sub Total
VOL. BOBOT (%) Wage Material Wage Material Last Period This Period

Pack # 6, Civil Work For Water Treatment & Effluent W.T. Plant Island (Rev.1) 1.00 2 3 4 5 6 =4+5 (7) (8)

Pack # 6-0 Engineering & Preperation Works

- Mobilization of all personnel, plants, crane and any other required equipment and
LS 0.15 0.2857 700,000,000 103,717,759 103,717,759 0.15 -
materials to carry out the work and to maintain them till job completion.

- Establish and maintain during the entire period of stay at site Contractors' all temporary
LS 0.15 0.4082 1,000,000,000 148,168,228 148,168,228 0.15 -
facilities such as office, workshop, fabrication area, store, sanitary facilities, etc.

- Demobilization of all personnel, plant and equipment and materials upon completion of the
LS 0.15 0.2857 700,000,000 103,717,759 103,717,759 0.15 -
works, with the approval from the Engineer

- Removal of all contractor's temporary facilities after completion of the works and make the
LS 0.15 0.1224 300,000,000 44,450,468 44,450,468 0.15 -
complete area clean before leaving the site, with the approval from the Engineer

- Over Head & Profit LS 0.05 2.9398 21,343,639,150 1,067,181,958 1,067,181,958 0.05 -

Pack # 6-1 Excavation, Backfill & Earthworks

-1.1 Excavation

- Depth, From ground level to - 3.00 M M3 4,840.00 0.6000 45,000 217,800,000 217,800,000 4,840.00 -

- Depth > - 3.00 M Depth M3 192.89 0.0409 77,000 14,852,415 14,852,415 192.89 -

-1.2 Backfill

- Backfill with approved excavation material M3 5,700.00 0.3925 25,000 142,500,000 142,500,000 - -

- Backfill with approved imported fine soil M3 4,500.00 0.3099 25,000 112,500,000 112,500,000 - -

- Backfill with approved imported sand M3 200.00 0.1865 93,750 244,750 18,750,000 48,950,000 67,700,000 - -

- Backfill with approved imported sirtu M3 20.00 0.0417 93,750 663,440 1,875,000 13,268,800 15,143,800 - -

- Backfill with approved imported Gravel M3 20.00 0.0417 93,750 663,440 1,875,000 13,268,800 15,143,800 - -

- Disposae to direct area, Dist < 2 Km. M3 19,600.00 1.3498 25,000 490,000,000 490,000,000 - -

-1.3 Pile Head cut

- Spun pile Point 526.30 0.4349 300,000 157,890,000 157,890,000 526.30 -

- Square pile (mini pile 25x25 cm) Point 100.00 0.0620 225,000 22,500,000 22,500,000 - -
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK VOLUME KLAIM P

No. Work Description Unit (341) - WTP Unit Price (Rp.) Price (Rp.) Wage
Sub Total
VOL. BOBOT (%) Wage Material Wage Material Last Period This Period

- Bore pile Point

Pack # 6-2 Sub-Structure

-2.1 Plain and Ready Mixed Concrete Cast In Situ

- K-125 Ready Mixed Concrete M3 20.00 0.0059 106,250 2,125,000 2,125,000 - -

- K-175 Ready Mixed Concrete M3 250.00 0.0732 106,250 26,562,500 26,562,500 2,172.80 58.99

- K-225 Ready Mixed Concrete M3 2,560.00 0.7493 106,250 272,000,000 272,000,000 -

- K-300 Ready Mixed Concrete M3 4,000.00 1.1708 106,250 425,000,000 425,000,000 2,081.16 679.06

- K-350 Ready Mixed Concrete M3 20.00 0.0059 106,250 2,125,000 2,125,000 5,286.64 3,948.92

- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 2.00 0.0006 106,250 212,500 212,500 2.00 -

- Sika/Masterflow/Equal, Water proof Coating x 2 Layer, for under ground inside pits M2 7,200.00 3.0993 46,880 109,380 337,536,000 787,536,000 1,125,072,000 3,200.00 -

- Bituminous Water proof Coating x 2 Layer, for under ground outside pits M2 2,000.00 1.5496 84,380 196,880 168,760,000 393,760,000 562,520,000 666.67 -
- Providing and laying on concrete floors non metallic 3.5 Kg/M 2 , floor hardeners like
Mastertop N-100 Chapdur or approved equivalent as per manufacturer's specification M2 200.00 0.0418 45,300 30,600 9,060,000 6,120,000 15,180,000 - -
Including Curing, Finishing etc Complete
-2.2 Reinforced Rebar

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 760.00 27.9495 1,350,000 12,000,000 1,026,000,000 9,120,000,000 10,146,000,000 1,359.91 308.29

- BRC Mesh M6-150/ M8-150 (U 50) Tn 0.96 0.0414 600,000 15,130,000 573,600 14,464,280 15,037,880 - -

-2.3 Form Work

- Form work (Ordinary) M2 2,600.00 1.6115 75,000 150,000 195,000,000 390,000,000 585,000,000 8,990.21 9,942.88

- 6" - PVC Water Stop RM 20.00 0.0153 28,000 250,000 560,000 5,000,000 5,560,000 - -

- 8" - PVC Water Stop RM 20.00 0.0212 35,000 350,000 700,000 7,000,000 7,700,000 - -

-2.4 Grounding System

- W40mm x t4mm Hot Gv. Plate for ground earthing Kg 400.00 0.0992 15,000 75,000 6,000,000 30,000,000 36,000,000 240.00 -

Pack # 6-3 Super-Structure (Include Mechine Base)

-.3.1 Plain and Ready Mixed Concrete Cast In Situ


MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK VOLUME KLAIM P

No. Work Description Unit (341) - WTP Unit Price (Rp.) Price (Rp.) Wage
Sub Total
VOL. BOBOT (%) Wage Material Wage Material Last Period This Period

- K-125 Ready Mixed Concrete M3 20.00 0.0059 106,250 2,125,000 2,125,000 - -

- K-175 Ready Mixed Concrete M3 260.00 0.0761 106,250 27,625,000 27,625,000 2,172.80 58.99

- K-225 Ready Mixed Concrete M3 720.00 0.2107 106,250 76,500,000 76,500,000 - -

- K-300 Ready Mixed Concrete M3 2,760.00 0.8078 106,250 293,250,000 293,250,000 2,823.32 1.26

- K-350 Ready Mixed Concrete M3 2.00 0.0006 106,250 212,500 212,500 2,590.43 3,180.91

- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 2.00 0.0006 106,250 212,500 212,500 - -

- Plastic sheeting 100 micron thick M2 6,400.00 0.0802 650 3,900 4,160,000 24,960,000 29,120,000 - -
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK VOLUME KLAIM P

No. Work Description Unit (341) - WTP Unit Price (Rp.) Price (Rp.) Wage
Sub Total
VOL. BOBOT (%) Wage Material Wage Material Last Period This Period

-.3.2 Reinforced Rebar

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 684.57 25.1756 1,350,000 12,000,000 924,174,310 8,214,882,758 9,139,057,068 1,065.14 154.27

- BRC Mesh M6-150/ M8-150 (U 50) Tn 33.00 1.4300 600,000 15,130,000 19,800,000 499,290,000 519,090,000 - -

-.3.3 Form Work

- Form work (Ordinary) M2 2,000.00 1.2396 75,000 150,000 150,000,000 300,000,000 450,000,000 8,990.21 9,942.88

- Form work (Exposed) M2 23,400.00 16.1152 90,000 160,000 2,106,000,000 3,744,000,000 5,850,000,000 16,977.88 10,406.21

-.3.4 Anchore Bolts / Embedded Plates, Grouting etc.

- Embedded Plates Tn 16.00 1.2645 11,190,000 17,500,000 179,040,000 280,000,000 459,040,000 14.40 -

- Anchore Bolts / Embedded Plates (Owner Supply, install only) Tn 2.00 0.1550 28,125,000 56,250,000 56,250,000 1.00 -

- Grouting with Ordinary cement : sand 1 : 1 M3 2.00 0.0154 300,000 2,500,000 600,000 5,000,000 5,600,000 - -

- Grouting with Concrete K-350 with 10 mm down aggregates M3 2.00 0.0179 3,250,000 6,500,000 6,500,000 - -

- Grouting with Approved non shrink grout M3 14.00 0.6518 3,250,000 13,650,000 45,500,000 191,100,000 236,600,000 - -

- Grouting with High strength Epoxy grout for equipment foundation M3 2.00 0.9132 3,250,000 162,500,000 6,500,000 325,000,000 331,500,000 - -

- Grouting with Concrete K-225 M3 2.00 0.0179 3,250,000 6,500,000 6,500,000 - -

- Bituminous joint sealant RM 2,530.00 0.3659 7,500 45,000 18,975,000 113,850,000 132,825,000 1,265.00 -

- PU/equl. joint sealant RM 20.00 0.0041 12,500 62,500 250,000 1,250,000 1,500,000 - -

- RCC works pockets (Holes) Hole 1,000.00 0.2687 30,000 67,530 30,000,000 67,530,000 97,530,000 - -

- Drilling holes upto Φ50 mm x 300 mm deep Nos 20.00 0.0172 312,500 6,250,000 6,250,000 - -

- Core Drilling holes upto Φ200~300 mm in slabs up to 500 mm thk. Nos 20.00 0.0310 562,500 11,250,000 11,250,000 - -

- Chipping concrete M3 2.00 0.0045 812,500 1,625,000 1,625,000 - -

Pack # 6-4 Structure Steel Work

- Structure Steel (Door, Angle &other accessory) Tn 28.00 2.0510 11,190,000 15,400,000 313,320,000 431,200,000 744,520,000 - -

- Galvanized Gratings and Grills Tn 1.00 0.1212 10,250,000 33,750,000 10,250,000 33,750,000 44,000,000 - -
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK VOLUME KLAIM P

No. Work Description Unit (341) - WTP Unit Price (Rp.) Price (Rp.) Wage
Sub Total
VOL. BOBOT (%) Wage Material Wage Material Last Period This Period

- Heavy duty Galvanized Gratings and Grills Tn 1.00 0.1212 10,250,000 33,750,000 10,250,000 33,750,000 44,000,000 - -

- Ladder / Working Plate Tn 1.00 0.0707 10,250,000 15,400,000 10,250,000 15,400,000 25,650,000 - -

- Roofing, M2 2,600.00 1.9287 40,000 229,280 104,000,000 596,128,000 700,128,000 - -

- Cladding M2 520.00 0.3177 35,000 186,770 18,200,000 97,120,400 115,320,400 - -

- Flashing RM 180.00 0.0513 13,000 90,500 2,340,000 16,290,000 18,630,000 - -

- Ridge capping RM 60.00 0.0171 13,000 90,500 780,000 5,430,000 6,210,000 - -

- Down spout pipe PVC 4" sch 20 RM 1.00 0.0002 31,250 49,050 31,250 49,050 80,300 - -

- Down spout pipe PVC 6" sch 20 RM 1.00 0.0004 37,500 93,750 37,500 93,750 131,250 - -
- Down spout pipe PVC 8" sch 20 RM 1.00 0.0006 43,750 160,940 43,750 160,940 204,690 - -
- FRP Rain Water Gutter (t=3mm, include open the drainage PVC holes and connections) M2 1.00 0.0007 40,000 208,000 40,000 208,000 248,000 - -

- SUS 304 t=1.5 mm/Argoon welt Rain Water Gutter M2 - -

- UPVC roofing or Cladding (L80 x P590 x t=2 mm) M2 - -

- W40mm x t4mm Hot Gv. Plate for Roof earthing Kg 125.00 0.0310 15,000 75,000 1,875,000 9,375,000 11,250,000 - -

Pack # 6-5 Partition Work

- Masonry 1/2B (provide material, cement mortar and plastering etc.) M2 420.00 0.3462 85,800 213,400 36,036,000 89,628,000 125,664,000 - -

- Masonry 1 B (provide material, cement mortar and plastering etc.) M2 100.00 0.1318 110,300 368,100 11,030,000 36,810,000 47,840,000 - -

- Painting - Out door M2 520.00 0.0440 3,100 27,600 1,612,000 14,352,000 15,964,000 - -

- Painting - In door M2 520.00 0.0395 3,100 24,500 1,612,000 12,740,000 14,352,000 - -

-1.3 Pile Head cut

Optional Item:
M2 225.00 1.9214 600,000 2,500,000 135,000,000 562,500,000 697,500,000 56.25 -
- Sheet Pile (support for excavation > -3.00 M Depth)
100 9,750,000,000 26,551,215,778
This Contract is LUMP SUMP UNIT PRICE Contract.
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK VOLUME KLAIM P

No. Work Description Unit (341) - WTP Unit Price (Rp.) Price (Rp.) Wage
Sub Total
VOL. BOBOT (%) Wage Material Wage Material Last Period This Period

TOTAL : 36,301,215,778

Prepared by,
PT. Modern Widya Tehnical

Mr. Zaldy Albadri


Project Manager
THLY PROGRESS
AND SUMMARY
ERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN


Wage Material Wage Material
Up To This Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period Period
(9=7+8) ( 10 ) ( 11 ) ( 12 = 10 + 11 ) ( 13 = 7 x 2 ) ( 14 = 8 x 2 ) ( 15 = 13 + 14 ) ( 16 = 10 x 3 ) ( 17 = 11 x 3 ) ( 18 = 16 + 17 )

0.15 - - - 103,717,759.37 - 103,717,759.37 - - -

0.15 - - - 148,168,227.67 - 148,168,227.67 - - -

0.15 - - - 103,717,759.37 - 103,717,759.37 - - -

0.15 - - - 44,450,468.30 - 44,450,468.30 - - -

0.05 - - - 1,067,181,957.50 - 1,067,181,957.50 - - -

4,840.00 - - - 217,800,000.00 - 217,800,000.00 - - -


192.89 - - - 14,852,414.50 - 14,852,414.50 - - -

- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

526.30 - - - 157,890,000.00 - 157,890,000.00 - - -


- - - - - - - - - -
THLY PROGRESS
AND SUMMARY
ERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN


Wage Material Wage Material
Up To This Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period Period
- - - - -

- - - - - - - - - -
2,231.79 - - - 230,860,273.06 6,267,279.22 237,127,552.28 - - -
- - - - - - - - -
2,760.22 - - - 221,122,830.00 72,150,436.98 293,273,266.98 - - -
9,235.55 - - - 561,705,203.72 419,572,490.38 981,277,694.10 - - -
2.00 - - - 212,500.00 - 212,500.00 - - -
3,200.00 3,200.00 - 3,200.00 150,016,000.00 - 150,016,000.00 350,016,000.00 - 350,016,000.00
666.67 666.67 - 666.67 56,253,333.33 - 56,253,333.33 131,253,333.33 - 131,253,333.33
- - - - - - - - - -

1,668.20 1,359.91 308.29 1,668.20 1,835,875,669.44 416,197,651.95 2,252,073,321.39 16,318,894,839.48 3,699,534,684.00 20,018,429,523.48
- - - - - - - - - -

18,933.09 8,990.21 9,942.88 18,933.09 674,265,572.85 745,716,013.23 1,419,981,586.08 1,348,531,145.70 1,491,432,026.46 2,839,963,172.16
- - - - - - - - - -
- - - - - - - - - -

240.00 240.00 - 240.00 3,600,000.00 - 3,600,000.00 18,000,000.00 - 18,000,000.00


THLY PROGRESS
AND SUMMARY
ERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN


Wage Material Wage Material
Up To This Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period Period
- - - - - - - - - -
2,231.79 - - - 230,860,273.06 6,267,279.22 237,127,552.28 - - -
- - - - - - - - - -
2,824.58 - - - 299,977,491.60 134,273.82 300,111,765.42 - - -
5,771.33 - - - 275,232,657.84 337,971,441.53 613,204,099.38 - - -
- - - - - - - - - -
- - - - - - - - - -
THLY PROGRESS
AND SUMMARY
ERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN


Wage Material Wage Material
Up To This Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period Period

1,219.41 1,065.14 154.27 1,219.41 1,437,941,826.02 208,258,594.93 1,646,200,420.95 12,781,705,120.21 1,851,187,510.45 14,632,892,630.65
- - - - - - - - - -

18,933.09 8,990.21 9,942.88 18,933.09 674,265,572.85 745,716,013.23 1,419,981,586.08 1,348,531,145.70 1,491,432,026.46 2,839,963,172.16
27,384.09 16,977.88 10,406.21 27,384.09 1,528,008,765.03 936,559,042.92 2,464,567,807.95 2,716,460,026.72 1,664,993,854.08 4,381,453,880.80

14.40 14.40 - 14.40 161,136,000.00 - 161,136,000.00 252,000,000.00 - 252,000,000.00


1.00 1.00 - 1.00 28,125,000.00 - 28,125,000.00 - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
1,265.00 1,265.00 - 1,265.00 9,487,500.00 - 9,487,500.00 56,925,000.00 - 56,925,000.00
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - -
THLY PROGRESS
AND SUMMARY
ERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN


Wage Material Wage Material
Up To This Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period Period
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -
- - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -

56.25 56.25 - 56.25 33,750,000.00 - 33,750,000.00 140,625,000.00 - 140,625,000.00


THLY PROGRESS
AND SUMMARY
ERN WIDYA TEHNICAL

VOLUME KLAIM PEMBAYARAN AKUMULASI KLAIM PEMBAYARAN


Wage Material Wage Material
Up To This Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period Period
10,270,475,055.52 3,894,810,517.41 14,165,285,572.93 35,462,941,611.14 10,198,580,101.45 45,661,521,712.59
14,093,390,618.86

Aproved by,
PT. OKI PULP & PAPER Tehnical

____________________________ _ _____________________________
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK REALIZATION O
(341) - WTP Unit Price (Rp.) Price (Rp.) Wage
No. Work Description Unit
Up To This
VOL. BOBOT (%) Wage Material Wage Material Sub Total Last Period This Period
Period
Pack # 6, Civil Work For Water Treatment & Effluent W.T. Plant Island (Rev.1) 1 2 3 4 5 6 =4+5 (7) (8) (9=7+8)
Pack # 6-0 Engineering & Preperation Works

- Mobilization of all personnel, plants, crane and any other required equipment
LS 0.1 0.28571 700,000,000 103,717,759 103,717,759 0.148 - 0.148
and materials to carry out the work and to maintain them till job completion.

- Establish and maintain during the entire period of stay at site Contractors' all
temporary facilities such as office, workshop, fabrication area, store, sanitary LS 0.1 0.40816 1,000,000,000 148,168,228 148,168,228 0.148 - 0.148
facilities, etc.

- Demobilization of all personnel, plant and equipment and materials upon


LS 0.1 0.28571 700,000,000 103,717,759 103,717,759 0.148 - 0.148
completion of the works, with the approval from the Engineer

- Removal of all contractor's temporary facilities after completion of the works


and make the complete area clean before leaving the site, with the approval from LS 0.1 0.12245 300,000,000 44,450,468 44,450,468 0.148 - 0.148
the Engineer

- Over Head & Profit LS 0.1 2.93980 21,343,639,150 1,067,181,958 1,067,181,958 0.050 - 0.050

Pack # 6-1 Excavation, Backfill & Earthworks

-1.1 Excavation

- Depth, From ground level to - 3.00 M M3 4,840.0 0.59998 45,000 217,800,000 217,800,000 4,840.000 - 4,840.000

- Depth > - 3.00 M Depth M3 192.9 0.04091 77,000 14,852,415 14,852,415 192.889 - 192.889

-1.2 Backfill

- Backfill with approved excavation material M3 5,700.0 0.39255 25,000 142,500,000 142,500,000 - - -

- Backfill with approved imported fine soil M3 4,500.0 0.30991 25,000 112,500,000 112,500,000 - - -

- Backfill with approved imported sand M3 200.0 0.18650 93,750 244,750 18,750,000 48,950,000 67,700,000 - - -

- Backfill with approved imported sirtu M3 20.0 0.04172 93,750 663,440 1,875,000 13,268,800 15,143,800 - - -

- Backfill with approved imported Gravel M3 20.0 0.04172 93,750 663,440 1,875,000 13,268,800 15,143,800 - - -
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK REALIZATION O
(341) - WTP Unit Price (Rp.) Price (Rp.) Wage
No. Work Description Unit
Up To This
VOL. BOBOT (%) Wage Material Wage Material Sub Total Last Period This Period
Period

- Disposae to direct area, Dist < 2 Km. M3 19,600.0 1.34982 25,000 490,000,000 490,000,000 - - -

-1.3 Pile Head cut

- Spun pile Point 526.3 0.43494 300,000 157,890,000 157,890,000 526.300 - 526.300

- Square pile (mini pile 25x25 cm) Point 100.0 0.06198 225,000 22,500,000 22,500,000 - - -

- Bore pile Point - - - -

Pack # 6-2 Sub-Structure

-2.1 Plain and Ready Mixed Concrete Cast In Situ

- K-125 Ready Mixed Concrete M3 20.0 0.00585 106,250 2,125,000 2,125,000 - - -

- K-175 Ready Mixed Concrete M3 250.0 0.07317 106,250 26,562,500 26,562,500 2,172.803 58.986 2,231.789

- K-225 Ready Mixed Concrete M3 2,560.0 0.74929 106,250 272,000,000 272,000,000 - - -

- K-300 Ready Mixed Concrete M3 4,000.0 1.17076 106,250 425,000,000 425,000,000 2,081.156 679.063 2,760.219

- K-350 Ready Mixed Concrete M3 20.0 0.00585 106,250 2,125,000 2,125,000 5,922.981 3,312.574 9,235.555

- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 2.0 0.00059 106,250 212,500 212,500 2.000 - 2.000

- Sika/Masterflow/Equal, Water proof Coating x 2 Layer, for under ground inside pits M2 7,200.0 3.09927 46,880 109,380 337,536,000 787,536,000 1,125,072,000 3,200.000 - 3,200.000

- Bituminous Water proof Coating x 2 Layer, for under ground outside pits M2 2,000.0 1.54959 84,380 196,880 168,760,000 393,760,000 562,520,000 666.667 - 666.667
- Providing and laying on concrete floors non metallic 3.5 Kg/M2 , floor
hardeners like Mastertop N-100 Chapdur or approved equivalent as per M2 200.0 0.04182 45,300 30,600 9,060,000 6,120,000 15,180,000 - - -
manufacturer's specification Including Curing, Finishing etc Complete
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK REALIZATION O
(341) - WTP Unit Price (Rp.) Price (Rp.) Wage
No. Work Description Unit
Up To This
VOL. BOBOT (%) Wage Material Wage Material Sub Total Last Period This Period
Period

-2.2 Reinforced Rebar

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 760.0 27.94948 1,350,000 12,000,000 1,026,000,000 9,120,000,000 10,146,000,000 1,359.908 308.295 1,668.202

- BRC Mesh M6-150/ M8-150 (U 50) Tn 1.0 0.04143 600,000 15,130,000 573,600 14,464,280 15,037,880 - - -

-2.3 Form Work

- Form work (Ordinary) M2 2,600.0 1.61152 75,000 150,000 195,000,000 390,000,000 585,000,000 5,824.151 13,108.937 18,933.088

- 6" - PVC Water Stop RM 20.0 0.01532 28,000 250,000 560,000 5,000,000 5,560,000 - - -

- 8" - PVC Water Stop RM 20.0 0.02121 35,000 350,000 700,000 7,000,000 7,700,000 - - -

-2.4 Grounding System

- W40mm x t4mm Hot Gv. Plate for ground earthing Kg 400.0 0.09917 15,000 75,000 6,000,000 30,000,000 36,000,000 240.000 - 240.000

Pack # 6-3 Super-Structure (Include Mechine Base)

-.3.1 Plain and Ready Mixed Concrete Cast In Situ

- K-125 Ready Mixed Concrete M3 20.0 0.00585 106,250 2,125,000 2,125,000 - - -

- K-175 Ready Mixed Concrete M3 260.0 0.07610 106,250 27,625,000 27,625,000 2,172.803 58.986 2,231.789

- K-225 Ready Mixed Concrete M3 720.0 0.21074 106,250 76,500,000 76,500,000 - - -

- K-300 Ready Mixed Concrete M3 2,760.0 0.80782 106,250 293,250,000 293,250,000 2,823.318 1.264 2,824.581

- K-350 Ready Mixed Concrete M3 2.0 0.00059 106,250 212,500 212,500 2,590.425 3,180.908 5,771.333

- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 2.0 0.00059 106,250 212,500 212,500 - - -

- Plastic sheeting 100 micron thick M2 6,400.0 0.08022 650 3,900 4,160,000 24,960,000 29,120,000 - - -

-.3.2 Reinforced Rebar

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 684.6 25.17562 1,350,000 12,000,000 924,174,310 8,214,882,758 9,139,057,068 1,065.142 154.266 1,219.408
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK REALIZATION O
(341) - WTP Unit Price (Rp.) Price (Rp.) Wage
No. Work Description Unit
Up To This
VOL. BOBOT (%) Wage Material Wage Material Sub Total Last Period This Period
Period

- BRC Mesh M6-150/ M8-150 (U 50) Tn 33.0 1.42995 600,000 15,130,000 19,800,000 499,290,000 519,090,000 - - -

-.3.3 Form Work

- Form work (Ordinary) M2 2,000.0 1.23963 75,000 150,000 150,000,000 300,000,000 450,000,000 5,824.151 13,108.937 18,933.088

- Form work (Exposed) M2 23,400.0 16.11516 90,000 160,000 2,106,000,000 3,744,000,000 5,850,000,000 20,214.595 7,169.492 27,384.087

-.3.4 Anchore Bolts / Embedded Plates, Grouting etc.

- Embedded Plates Tn 16.0 1.26453 11,190,000 17,500,000 179,040,000 280,000,000 459,040,000 14.400 - 14.400

- Anchore Bolts / Embedded Plates (Owner Supply, install only) Tn 2.0 0.15495 28,125,000 56,250,000 56,250,000 1.000 - 1.000

- Grouting with Ordinary cement : sand 1 : 1 M3 2.0 0.01543 300,000 2,500,000 600,000 5,000,000 5,600,000 - - -

- Grouting with Concrete K-350 with 10 mm down aggregates M3 2.0 0.01791 3,250,000 6,500,000 6,500,000 - - -

- Grouting with Approved non shrink grout M3 14.0 0.65177 3,250,000 13,650,000 45,500,000 191,100,000 236,600,000 - - -

- Grouting with High strength Epoxy grout for equipment foundation M3 2.0 0.91319 3,250,000 162,500,000 6,500,000 325,000,000 331,500,000 - - -

- Grouting with Concrete K-225 M3 2.0 0.01791 3,250,000 6,500,000 6,500,000 - - -

- Bituminous joint sealant RM 2,530.0 0.36590 7,500 45,000 18,975,000 113,850,000 132,825,000 1,265.000 - 1,265.000

- PU/equl. joint sealant RM 20.0 0.00413 12,500 62,500 250,000 1,250,000 1,500,000 - - -

- RCC works pockets (Holes) Hole 1,000.0 0.26867 30,000 67,530 30,000,000 67,530,000 97,530,000 - - -

- Drilling holes upto Φ50 mm x 300 mm deep Nos 20.0 0.01722 312,500 6,250,000 6,250,000 - - -

- Core Drilling holes upto Φ200~300 mm in slabs up to 500 mm thk. Nos 20.0 0.03099 562,500 11,250,000 11,250,000 - - -

- Chipping concrete M3 2.0 0.00448 812,500 1,625,000 1,625,000 - - -


MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK REALIZATION O
(341) - WTP Unit Price (Rp.) Price (Rp.) Wage
No. Work Description Unit
Up To This
VOL. BOBOT (%) Wage Material Wage Material Sub Total Last Period This Period
Period

Pack # 6-4 Structure Steel Work

- Structure Steel (Door, Angle &other accessory) Tn 28.0 2.05095 11,190,000 15,400,000 313,320,000 431,200,000 744,520,000 - - -

- Galvanized Gratings and Grills Tn 1.0 0.12121 10,250,000 33,750,000 10,250,000 33,750,000 44,000,000 - - -

- Heavy duty Galvanized Gratings and Grills Tn 1.0 0.12121 10,250,000 33,750,000 10,250,000 33,750,000 44,000,000 - - -

- Ladder / Working Plate Tn 1.0 0.07066 10,250,000 15,400,000 10,250,000 15,400,000 25,650,000 - - -

- Roofing, M2 2,600.0 1.92866 40,000 229,280 104,000,000 596,128,000 700,128,000 - - -

- Cladding M2 520.0 0.31768 35,000 186,770 18,200,000 97,120,400 115,320,400 - - -

- Flashing RM 180.0 0.05132 13,000 90,500 2,340,000 16,290,000 18,630,000 - - -

- Ridge capping RM 60.0 0.01711 13,000 90,500 780,000 5,430,000 6,210,000 - - -

- Down spout pipe PVC 4" sch 20 RM 1.0 0.00022 31,250 49,050 31,250 49,050 80,300 - - -

- Down spout pipe PVC 6" sch 20 RM 1.0 0.00036 37,500 93,750 37,500 93,750 131,250 - - -

- Down spout pipe PVC 8" sch 20 RM 1.0 0.00056 43,750 160,940 43,750 160,940 204,690 - - -

- FRP Rain Water Gutter (t=3mm, include open the drainage PVC holes and conne M2 1.0 0.00068 40,000 208,000 40,000 208,000 248,000 - - -

- SUS 304 t=1.5 mm/Argoon welt Rain Water Gutter M2 - - - - -

- UPVC roofing or Cladding (L80 x P590 x t=2 mm) M2 - - - - -

- W40mm x t4mm Hot Gv. Plate for Roof earthing Kg 125.0 0.03099 15,000 75,000 1,875,000 9,375,000 11,250,000 - - -

Pack # 6-5 Partition Work

- Masonry 1/2B (provide material, cement mortar and plastering etc.) M2 420.0 0.34617 85,800 213,400 36,036,000 89,628,000 125,664,000 - - -

- Masonry 1 B (provide material, cement mortar and plastering etc.) M2 100.0 0.13179 110,300 368,100 11,030,000 36,810,000 47,840,000 - - -

- Painting - Out door M2 520.0 0.04398 3,100 27,600 1,612,000 14,352,000 15,964,000 - - -
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI KONTRAK REALIZATION O
(341) - WTP Unit Price (Rp.) Price (Rp.) Wage
No. Work Description Unit
Up To This
VOL. BOBOT (%) Wage Material Wage Material Sub Total Last Period This Period
Period

- Painting - In door M2 520.0 0.03954 3,100 24,500 1,612,000 12,740,000 14,352,000 - - -

-1.3 Pile Head cut


Optional Item:
M2 225.0 1.92142 600,000 2,500,000 135,000,000 562,500,000 697,500,000 56.250 - 56.250
- Sheet Pile (support for excavation > -3.00 M Depth)
100 63,056.579 41,141.706 104,198.286

This Contract is LUMP SUMP UNIT PRICE Contract.

TOTAL : 36,301,215,778

Prepared by,
PT. Modern Widya Tehnical

Mr. Zaldy Albadri


Project Manager
PROGRESS
SUMMARY
WIDYA TEHNICAL

REALIZATION OF QUANTITY
PERFORMANCE ( % ) PROGRESS OF WORK ( % )
Material
Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period
( 10 ) ( 11 ) ( 12 = 10 + 11 ) ( 13 = 7 x 2 ) ( 14 = 8 x 2 ) ( 15 = 13 + 14 ) ( 16 = 10 x 3 ) ( 17 = 11 x 3 ) ( 18 = 16 + 17 )

- - - 100.00 - 100.00 0.29 - 0.29

- - - 100.00 - 100.00 0.41 - 0.41

- - - 100.00 - 100.00 0.29 - 0.29

- - - 100.00 - 100.00 0.12 - 0.12

- - - 100.00 - 100.00 2.94 - 2.94

- - - 100.00 - 100.00 0.60 - 0.60

- - - 100.00 - 100.00 0.04 - 0.04

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
PROGRESS
SUMMARY
WIDYA TEHNICAL

REALIZATION OF QUANTITY
PERFORMANCE ( % ) PROGRESS OF WORK ( % )
Material
Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period

- - - - - - - - -

- - - 100.00 - 100.00 0.43 - 0.43

- - - - - - - - -

- - -

- - - - - - - - -

- - - 869.12 23.59 892.72 0.64 0.02 0.65

- - - - - - - - -

- - - 52.03 16.98 69.01 0.61 0.20 0.81

- - - 29,614.91 16,562.87 46,177.77 1.73 0.97 2.70

- - - 100.00 - 100.00 0.00 - 0.00

3,200.000 - 3,200.000 44.44 - 44.44 1.38 - 1.38

666.667 - 666.667 33.33 - 33.33 0.52 - 0.52

- - - - - - - - -
PROGRESS
SUMMARY
WIDYA TEHNICAL

REALIZATION OF QUANTITY
PERFORMANCE ( % ) PROGRESS OF WORK ( % )
Material
Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period

1,359.908 308.295 1,668.202 178.94 40.57 219.50 50.01 11.34 61.35

- - - - - - - - -

5,824.151 13,108.937 18,933.088 224.01 504.19 728.20 3.61 8.13 11.73

- - - - - - - - -

- - - - - - - - -

240.000 - 240.000 60.00 - 60.00 0.06 - 0.06

- - - - - - - - -

- - - 835.69 22.69 858.38 0.64 0.02 0.65

- - - - - - - - -

- - - 102.29 0.05 102.34 0.83 0.00 0.83

- - - 129,521.25 159,045.38 288,566.64 0.76 0.93 1.69

- - - - - - - - -

- - - - - - - - -

1,065.142 154.266 1,219.408 155.59 22.53 178.13 39.17 5.67 44.84


PROGRESS
SUMMARY
WIDYA TEHNICAL

REALIZATION OF QUANTITY
PERFORMANCE ( % ) PROGRESS OF WORK ( % )
Material
Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period

- - - - - - - - -

5,824.151 13,108.937 18,933.088 291.21 655.45 946.65 3.61 8.13 11.73

20,214.595 7,169.492 27,384.087 86.39 30.64 117.03 13.92 4.94 18.86

14.400 - 14.400 90.00 - 90.00 1.14 - 1.14

- - - 50.00 - 50.00 0.08 - 0.08

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

1,265.000 - 1,265.000 50.00 - 50.00 0.18 - 0.18

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -
PROGRESS
SUMMARY
WIDYA TEHNICAL

REALIZATION OF QUANTITY
PERFORMANCE ( % ) PROGRESS OF WORK ( % )
Material
Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period

- - - - - - - - -

- - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - - -

- - - - - - - -

- - - - - - - - -
PROGRESS
SUMMARY
WIDYA TEHNICAL

REALIZATION OF QUANTITY
PERFORMANCE ( % ) PROGRESS OF WORK ( % )
Material
Up To This
Last Period This Period Last Period This Period Up To This Period Last Period This Period Up To This Period
Period

- - - - - - - - -

56.250 - 56.250 25.00 - 25.00 0.48 - 0.48

39,730.263 33,849.926 73,580.189

163,184.199678 124.47 40.33 164.81

Aproved by,
PT. OKI PULP & PAPER Tehnical

____________________
____________________________
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 25/6/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI K

No. Work Description Unit (346) - ETP Unit Price (Rp.)


(346) - Effluent Pack # 6
BOBOT (%) Wage Material
WT Summ.
Pack # 6, Civil Work For Water Treatment & Effluent W.T. Plant Island (Rev.1) 2 3

Pack # 6-0 Engineering & Preperation Works

- Mobilization of all personnel, plants, crane and any other required equipment and
LS 0.5 0.5 0.1762 700,000,000
materials to carry out the work and to maintain them till job completion.

- Establish and maintain during the entire period of stay at site Contractors' all temporary
LS 0.5 0.5 0.2518 1,000,000,000
facilities such as office, workshop, fabrication area, store, sanitary facilities, etc.

- Demobilization of all personnel, plant and equipment and materials upon completion of the
LS 0.5 0.5 0.1762 700,000,000
works, with the approval from the Engineer

- Removal of all contractor's temporary facilities after completion of the works and make the
LS 0.5 0.5 0.0755 300,000,000
complete area clean before leaving the site, with the approval from the Engineer

- Over Head & Profit LS 0.5 0.5 5.3734 21,343,639,150

Pack # 6-1 Excavation, Backfill & Earthworks

-1.1 Excavation

- Depth, From ground level to - 3.00 M M3 76,200 76,200 1.7266 45,000

- Depth > - 3.00 M Depth M3 6,560 6,560 0.2543 77,000

-1.2 Backfill

- Backfill with approved excavation material M3 6,555 6,555 0.0825 25,000

- Backfill with approved imported fine soil M3 27,600 27,600 0.3474 25,000

- Backfill with approved imported sand M3 230 230 0.0392 93,750 244,750

- Backfill with approved imported sirtu M3 23 23 0.0088 93,750 663,440

- Backfill with approved imported Gravel M3 2,990 2,990 1.1400 93,750 663,440

- Disposae to direct area, Dist < 2 Km. M3 88,619 88,619 1.1155 25,000

-1.3 Pile Head cut

- Spun pile Point 2,730 2,730 0.4124 300,000

- Square pile (mini pile 25x25 cm) Point 100 100 0.0113 225,000

- Bore pile Point -

Pack # 6-2 Sub-Structure

-2.1 Plain and Ready Mixed Concrete Cast In Situ

- K-125 Ready Mixed Concrete M3 4,480 4,480 0.2397 106,250

- K-175 Ready Mixed Concrete M3 230 230 0.0123 106,250

- K-225 Ready Mixed Concrete M3 1,380 1,380 0.0738 106,250

- K-300 Ready Mixed Concrete M3 39,100 39,100 2.0918 106,250

- K-350 Ready Mixed Concrete M3 2 2 0.0001 106,250

- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 2 2 0.0001 106,250

- Sika/Masterflow/Equal, Water proof Coating x 2 Layer, for under ground inside pits M2 11,339 11,339 0.8921 46,880 109,380

- Bituminous Water proof Coating x 2 Layer, for under ground outside pits M2 12,466 12,466 1.7654 84,380 196,880
- Providing and laying on concrete floors non metallic 3.5 Kg/M 2 , floor hardeners like
Mastertop N-100 Chapdur or approved equivalent as per manufacturer's specification M2 230 230 0.0088 45,300 30,600
Including Curing, Finishing etc Complete
-2.2 Reinforced Rebar 0

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 6,072 6,072 40.8156 1,350,000 12,000,000

- BRC Mesh M6-150/ M8-150 (U 50) Tn 104 104 0.8219 600,000 15,130,000

-2.3 Form Work

- Form work (Ordinary) M2 18,630 18,630 2.1106 75,000 150,000

- 6" - PVC Water Stop RM 23 23 0.0032 28,000 250,000

- 8" - PVC Water Stop RM 4,278 4,278 0.8293 35,000 350,000

-2.4 Grounding System 0


Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 25/6/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI K

No. Work Description Unit (346) - ETP Unit Price (Rp.)


(346) - Effluent Pack # 6
BOBOT (%) Wage Material
WT Summ.
- W40mm x t4mm Hot Gv. Plate for ground earthing Kg 460 460 0.0208 15,000 75,000

Pack # 6-3 Super-Structure (Include Mechine Base)

-.3.1 Plain and Ready Mixed Concrete Cast In Situ

- K-125 Ready Mixed Concrete M3 46 46 0.0025 106,250

- K-175 Ready Mixed Concrete M3 288 288 0.0154 106,250

- K-225 Ready Mixed Concrete M3 11,247 11,247 0.6017 106,250

- K-300 Ready Mixed Concrete M3 8,395 8,395 0.4491 106,250

- K-350 Ready Mixed Concrete M3 23 23 0.0012 106,250

- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 2 2 0.0001 106,250

- Plastic sheeting 100 micron thick M2 129,830 129,830 0.2974 650 3,900
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 25/6/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI K

No. Work Description Unit (346) - ETP Unit Price (Rp.)


(346) - Effluent Pack # 6
BOBOT (%) Wage Material
WT Summ.
-.3.2 Reinforced Rebar

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 2,944 2,944 19.7894 1,350,000 12,000,000

- BRC Mesh M6-150/ M8-150 (U 50) Tn 26 26 0.2055 600,000 15,130,000

-.3.3 Form Work

- Form work (Ordinary) M2 5,980 5,980 0.6775 75,000 150,000

- Form work (Exposed) M2 90,390 90,390 11.3782 90,000 160,000

-.3.4 Anchore Bolts / Embedded Plates, Grouting etc.

- Embedded Plates Tn 23 23 0.3323 11,190,000 17,500,000

- Anchore Bolts / Embedded Plates (Owner Supply, install only) Tn 23 23 0.3257 28,125,000

- Grouting with Ordinary cement : sand 1 : 1 M3 2 2 0.0032 300,000 2,500,000

- Grouting with Concrete K-350 with 10 mm down aggregates M3 23 23 0.0376 3,250,000

- Grouting with Approved non shrink grout M3 16 16 0.1370 3,250,000 13,650,000

- Grouting with High strength Epoxy grout for equipment foundation M3 2 2 0.1920 3,250,000 162,500,000

- Grouting with Concrete K-225 M3 2 2 0.0038 3,250,000

- Bituminous joint sealant RM 2,875 2,875 0.0760 7,500 45,000

- PU/equl. joint sealant RM 23 23 0.0009 12,500 62,500

- RCC works pockets (Holes) Hole 1,150 1,150 0.0565 30,000 67,530

- Drilling holes upto Φ50 mm x 300 mm deep Nos 23 23 0.0036 312,500

- Core Drilling holes upto Φ200~300 mm in slabs up to 500 mm thk. Nos 23 23 0.0065 562,500

- Chipping concrete M3 2 2 0.0009 812,500

Pack # 6-4 Structure Steel Work

- Structure Steel (Door, Angle &other accessory) Tn 182 182 2.4367 11,190,000 15,400,000

- Galvanized Gratings and Grills Tn 1 1 0.0222 10,250,000 33,750,000

- Heavy duty Galvanized Gratings and Grills Tn 1 1 0.0222 10,250,000 33,750,000

- Ladder / Working Plate Tn 2 2 0.0258 10,250,000 15,400,000

- Roofing, M2 4,460 4,460 0.6047 40,000 229,280

- Cladding M2 900 900 0.1005 35,000 186,770

- Flashing RM 400 400 0.0208 13,000 90,500

- Ridge capping RM 120 120 0.0063 13,000 90,500

- Down spout pipe PVC 4" sch 20 RM 1 1 0.0000 31,250 49,050

- Down spout pipe PVC 6" sch 20 RM 1 1 0.0001 37,500 93,750


- Down spout pipe PVC 8" sch 20 RM 1 1 0.0001 43,750 160,940
- FRP Rain Water Gutter (t=3mm, include open the drainage PVC holes and connections) M2 1 1 0.0001 40,000 208,000

- SUS 304 t=1.5 mm/Argoon welt Rain Water Gutter M2 -

- UPVC roofing or Cladding (L80 x P590 x t=2 mm) M2 -

- W40mm x t4mm Hot Gv. Plate for Roof earthing Kg 360 360 0.0163 15,000 75,000

Pack # 6-5 Partition Work

- Masonry 1/2B (provide material, cement mortar and plastering etc.) M2 420 420 0.0633 85,800 213,400

- Masonry 1 B (provide material, cement mortar and plastering etc.) M2 100 100 0.0241 110,300 368,100

- Painting - Out door M2 520 520 0.0080 3,100 27,600

- Painting - In door M2 520 520 0.0072 3,100 24,500

-1.3 Pile Head cut

Optional Item:
M2 750 750 1.1707 600,000 2,500,000
- Sheet Pile (support for excavation > -3.00 M Depth)
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 25/6/2015
Area : WATER TREATMENT PLANT
Q'ty NILAI K

No. Work Description Unit (346) - ETP Unit Price (Rp.)


(346) - Effluent Pack # 6
BOBOT (%) Wage Material
WT Summ.
100
This Contract is LUMP SUMP UNIT PRICE Contract.

TOTAL :

Prepared by,
PT. Modern Widya Tehnical

Mr. Zaldy Albadri


Project Manager
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL

NILAI KONTRAK VOLUME KLAIM PEMBAYARAN


Price (Rp.) Wage Material Wage
Up To This Up To This
Wage Material Sub Total Last Period This Period
Period
Last Period This Period
Period
Last Period This Period
4 5 6 =4+5 (7) (8) (9=7+8) ( 10 ) ( 11 ) ( 12 = 10 + 11 ) ( 13 = 7 x 2 ) ( 14 = 8 x 2 )

350,000,000 350,000,000 - - - - - - - -

500,000,000 500,000,000 - - - - - - - -

350,000,000 350,000,000 - - - - - - - -

150,000,000 150,000,000 - - - - - - - -

10,671,819,575 10,671,819,575 - - - - - - - -

3,429,000,000 3,429,000,000 - - - - - - - -
505,120,000 505,120,000 - - - - - - - -

163,875,000 163,875,000 - - - - - - - -
690,000,000 690,000,000 - - - - - - - -
21,562,500 56,292,500 77,855,000 - - - - - - -
2,156,250 15,259,120 17,415,370 - - - - - - - -
280,312,500 1,983,685,600 2,263,998,100 - - - - - - - -
2,215,475,000 2,215,475,000 - - - - - - - -

819,000,000 819,000,000 - - - - - - - -
22,500,000 22,500,000 - - - - - - - -

476,000,000 476,000,000 - - - - - - - -
24,437,500 24,437,500 - 2,231.789 2,231.789 - - - 237,127,552.28
146,625,000 146,625,000 - - - - - -
4,154,375,000 4,154,375,000 - 2,760.219 2,760.219 - - - - 293,273,266.98
244,375 244,375 - 9,235.555 9,235.555 - - - - 981,277,694.10
244,375 244,375 - - - - - - - -
531,572,320 1,240,259,820 1,771,832,140 - - - - - - - -
1,051,881,080 2,454,306,080 3,506,187,160 - - - - - - - -
10,419,000 7,038,000 17,457,000 - - - - - - - -

8,197,200,000 72,864,000,000 81,061,200,000 - 1,668.202 1,668.202 - 1,668.202 1,668.202 - 2,252,073,321.39


62,265,600 1,570,130,880 1,632,396,480 - - - - - - - -

1,397,250,000 2,794,500,000 4,191,750,000 - 18,933.088 18,933.088 - 18,933.088 18,933.088 - 1,419,981,586.08


644,000 5,750,000 6,394,000 - - - - - - -
149,730,000 1,497,300,000 1,647,030,000 - - - - - - - -
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL

NILAI KONTRAK VOLUME KLAIM PEMBAYARAN


Price (Rp.) Wage Material Wage
Up To This Up To This
Wage Material Sub Total Last Period This Period
Period
Last Period This Period
Period
Last Period This Period
6,900,000 34,500,000 41,400,000 - - - - - - - -

4,887,500 4,887,500 - - - - - - - -
30,546,875 30,546,875 - 2,231.789 2,231.789 - - - - 237,127,552.28
1,194,993,750 1,194,993,750 - - - - - - - -
891,968,750 891,968,750 - 2,824.581 2,824.581 - - - - 300,111,765.42
2,443,750 2,443,750 - 5,771.333 5,771.333 - - - - 613,204,099.38
244,375 244,375 - - - - - - - -
84,389,760 506,338,560 590,728,320 - - - - - - - -
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL

NILAI KONTRAK VOLUME KLAIM PEMBAYARAN


Price (Rp.) Wage Material Wage
Up To This Up To This
Wage Material Sub Total Last Period This Period
Period
Last Period This Period
Period
Last Period This Period

3,974,400,000 35,328,000,000 39,302,400,000 - 1,219.408 1,219.408 - 1,219.408 1,219.408 - 1,646,200,420.95


15,566,400 392,532,720 408,099,120 - - - - - - - -

448,500,000 897,000,000 1,345,500,000 - 18,933.088 18,933.088 - 18,933.088 18,933.088 - 1,419,981,586.08


8,135,100,000 14,462,400,000 22,597,500,000 - 27,384.087 27,384.087 - 27,384.087 27,384.087 - 2,464,567,807.95

257,370,000 402,500,000 659,870,000 - - - - - - - -


646,875,000 646,875,000 - - - - - - - -
690,000 5,750,000 6,440,000 - - - - - - - -
74,750,000 74,750,000 - - - - - - - -
52,325,000 219,765,000 272,090,000 - - - - - - - -
7,475,000 373,750,000 381,225,000 - - - - - - - -
7,475,000 7,475,000 - - - - - - - -
21,562,500 129,375,000 150,937,500 - - - - - - - -
287,500 1,437,500 1,725,000 - - - - - - - -
34,500,000 77,659,500 112,159,500 - - - - - - - -
7,187,500 7,187,500 - - - - - - - -
12,937,500 12,937,500 - - - - - - - -
1,868,750 1,868,750 - - - - - - - -
-

2,036,580,000 2,802,800,000 4,839,380,000 - - - - - - - -


10,250,000 33,750,000 44,000,000 - - - - -

10,250,000 33,750,000 44,000,000 - - - - - - - -


20,500,000 30,800,000 51,300,000 - - - - - - - -
178,400,000 1,022,588,800 1,200,988,800 - - - - - - - -
31,500,000 168,093,000 199,593,000 - - - - - - - -
5,200,000 36,200,000 41,400,000 - - - - - - - -
1,560,000 10,860,000 12,420,000 - - - - - - - -
31,250 49,050 80,300 - - - - - - - -
37,500 93,750 131,250 - - - - - - - -
43,750 160,940 204,690 - - - - - - - -
40,000 208,000 248,000 - - - - - - - -
- - - - - - - -
- - - - - - - -
5,400,000 27,000,000 32,400,000 - - - - - - - -
-

36,036,000 89,628,000 125,664,000 - - - - - - - -


11,030,000 36,810,000 47,840,000 - - - - - - -
1,612,000 14,352,000 15,964,000 - - - - - - - -
1,612,000 12,740,000 14,352,000 - - - - - - - -
-

450,000,000 1,875,000,000 2,325,000,000 - - - - - - - -


MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL

NILAI KONTRAK VOLUME KLAIM PEMBAYARAN


Price (Rp.) Wage Material Wage
Up To This Up To This
Wage Material Sub Total Last Period This Period
Period
Last Period This Period
Period
Last Period This Period
55,089,036,485 143,514,413,820

198,603,450,305 - 11,864,926,652.90

Aproved
PT. OKI PULP & PA

____________________________ _
_____________________________
AKUMULASI KLAIM PEMBAYARAN
Wage Material
Up To This Period Last Period This Period Up To This Period
( 15 = 13 + 14 ) ( 16 = 10 x 3 ) ( 17 = 11 x 3 ) ( 18 = 16 + 17 )

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -

- - - -
- - - -
- - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - -

- - - -
237,127,552.28 - -
- - -
293,273,266.98 - - -
981,277,694.10 - - -
- - - -
- - - -
- - - -
- - - -

2,252,073,321.39 - 20,018,429,523.48 20,018,429,523.48


- - -

1,419,981,586.08 - 2,839,963,172.16 2,839,963,172.16


- - -
- - - -
AKUMULASI KLAIM PEMBAYARAN
Wage Material
Up To This Period Last Period This Period Up To This Period
- - - -

- - -
237,127,552.28 - -
- - - -
300,111,765.42 - - -
613,204,099.38 - - -
- - - -
- - - -
AKUMULASI KLAIM PEMBAYARAN
Wage Material
Up To This Period Last Period This Period Up To This Period

1,646,200,420.95 - 14,632,892,630.65 14,632,892,630.65


- - -

1,419,981,586.08 - 2,839,963,172.16 2,839,963,172.16


2,464,567,807.95 4,381,453,880.80 4,381,453,880.80

- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
- - - -
- - - -
- - - -

- - - -
AKUMULASI KLAIM PEMBAYARAN
Wage Material
Up To This Period Last Period This Period Up To This Period

11,864,926,652.90 - 44,712,702,379.25 44,712,702,379.25


56,577,629,032.15

Aproved by,
PT. OKI PULP & PAPER Tehnical

____________________ _
_________________
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty REALIZATION OF QUANTITY
PERFORMANCE ( % )
(346) - ETP Wage Material
No. Work Description Unit
Up To This Up To This
VOL. BOBOT (%) Last Period This Period Last Period This Period Last Period This Period
Period Period
Pack # 6, Civil Work For Water Treatment & Effluent W.T. Plant Island (Rev.1) 1 (7) (8) (9=7+8) ( 10 ) ( 11 ) ( 12 = 10 + 11 ) ( 13 = 7 x 2 ) ( 14 = 8 x 2 )
Pack # 6-0 Engineering & Preperation Works

- Mobilization of all personnel, plants, crane and any other required equipment and
LS 0.5 0.17068 - - - - - - - 29.63
materials to carry out the work and to maintain them till job completion.

- Establish and maintain during the entire period of stay at site Contractors' all
LS 0.5 0.24383 - - - - - - - 29.63
temporary facilities such as office, workshop, fabrication area, store, sanitary facilities, etc.

- Demobilization of all personnel, plant and equipment and materials upon completion of
LS 0.5 0.17068 - - - - - - - 29.63
the works, with the approval from the Engineer

- Removal of all contractor's temporary facilities after completion of the works and make
LS 0.5 0.07315 - 0.15 0.15 - - - - 29.63
the complete area clean before leaving the site, with the approval from the Engineer

- Over Head & Profit LS 0.5 5.20423 - - - - - - - 10.00

Pack # 6-1 Excavation, Backfill & Earthworks

-1.1 Excavation

- Depth, From ground level to - 3.00 M M3 76,200 1.67219 - - - - - - - 6.35

- Depth > - 3.00 M Depth M3 6,560 0.24633 - - - - - - - 2.94

-1.2 Backfill

- Backfill with approved excavation material M3 6,555 0.07992 - - - - - - - -

- Backfill with approved imported fine soil M3 27,600 0.33649 - - - - - - - -

- Backfill with approved imported sand M3 230 0.03797 - - - - - - -

- Backfill with approved imported sirtu M3 23 0.00849 - - - - - - - -

- Backfill with approved imported Gravel M3 2,990 1.10406 - - - - - - - -

- Disposae to direct area, Dist < 2 Km. M3 88,619 1.08040 - - - - - - - -

-1.3 Pile Head cut


MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty REALIZATION OF QUANTITY
PERFORMANCE ( % )
(346) - ETP Wage Material
No. Work Description Unit
Up To This Up To This
VOL. BOBOT (%) Last Period This Period Last Period This Period Last Period This Period
Period Period
- Spun pile Point 2,730 0.39939 - - - - - - - 19.28

- Square pile (mini pile 25x25 cm) Point 100 0.01097 - - - - - - - -

- Bore pile Point - -

Pack # 6-2 Sub-Structure

-2.1 Plain and Ready Mixed Concrete Cast In Situ

- K-125 Ready Mixed Concrete M3 4,480 0.23213 - - - - - - - -

- K-175 Ready Mixed Concrete M3 230 0.01192 - - - - - - 970.34

- K-225 Ready Mixed Concrete M3 1,380 0.07150 - - - - - - -

- K-300 Ready Mixed Concrete M3 39,100 2.02593 - - - - - - - 7.06

- K-350 Ready Mixed Concrete M3 2 0.00012 - - - - - - - 401,545.86

- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 2 0.00012 - - - - - - - 86.96

- Sika/Masterflow/Equal, Water proof Coating x 2 Layer, for under ground inside pits M2 11,339 0.86405 - - - - - - - 28.22

- Bituminous Water proof Coating x 2 Layer, for under ground outside pits M2 12,466 1.70983 - - - - - - - 5.35
- Providing and laying on concrete floors non metallic 3.5 Kg/M 2 , floor hardeners like
Mastertop N-100 Chapdur or approved equivalent as per manufacturer's specification M2 230 0.00851 - - - - - - - -
Including Curing, Finishing etc Complete
-2.2 Reinforced Rebar

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 6,072 39.53036 - - - - - - - 27.47

- BRC Mesh M6-150/ M8-150 (U 50) Tn 104 0.79606 - - - - - - - -

-2.3 Form Work

- Form work (Ordinary) M2 18,630 2.04415 - 18,933.09 18,933.09 - 18,933.09 18,933.09 - 101.63

- 6" - PVC Water Stop RM 23 0.00312 - - - - - - -

- 8" - PVC Water Stop RM 4,278 0.80319 - - - - - - - -

-2.4 Grounding System

- W40mm x t4mm Hot Gv. Plate for ground earthing Kg 460 0.02019 - 240.00 240.00 - 240.00 240.00 - 52.17

Pack # 6-3 Super-Structure (Include Mechine Base)

-.3.1 Plain and Ready Mixed Concrete Cast In Situ


MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty REALIZATION OF QUANTITY
PERFORMANCE ( % )
(346) - ETP Wage Material
No. Work Description Unit
Up To This Up To This
VOL. BOBOT (%) Last Period This Period Last Period This Period Last Period This Period
Period Period
- K-125 Ready Mixed Concrete M3 46 0.00238 - - - - - - - -

- K-175 Ready Mixed Concrete M3 288 0.01490 - 2,231.79 2,231.79 - - - - 776.27

- K-225 Ready Mixed Concrete M3 11,247 0.58275 - - - - - - - -

- K-300 Ready Mixed Concrete M3 8,395 0.43498 - 2,824.58 2,824.58 - - - - 33.65

- K-350 Ready Mixed Concrete M3 23 0.00119 - 5,771.33 5,771.33 - - - - 25,092.75

- Ready Mixed Cement Mortar (Cement:sand rtios = 1:2) M3 2 0.00012 - - - - - - - -

- Plastic sheeting 100 micron thick M2 129,830 0.28807 - - - - - - - -


MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty REALIZATION OF QUANTITY
PERFORMANCE ( % )
(346) - ETP Wage Material
No. Work Description Unit
Up To This Up To This
VOL. BOBOT (%) Last Period This Period Last Period This Period Last Period This Period
Period Period
-.3.2 Reinforced Rebar

- Rebar (U-39 Standard SII Ex. KS/Equl.) Tn 2,944 19.16623 - 1,219.41 1,219.41 - 1,219.41 1,219.41 - 41.42

- BRC Mesh M6-150/ M8-150 (U 50) Tn 26 0.19901 - - - - - - - -

-.3.3 Form Work

- Form work (Ordinary) M2 5,980 0.65615 - 18,933.09 18,933.09 - 18,933.09 18,933.09 - 316.61

- Form work (Exposed) M2 90,390 11.01991 - 27,384.09 27,384.09 - 27,384.09 27,384.09 - 30.30

-.3.4 Anchore Bolts / Embedded Plates, Grouting etc.

- Embedded Plates Tn 23 0.32179 - 14.40 14.40 - 14.40 14.40 - 62.61

- Anchore Bolts / Embedded Plates (Owner Supply, install only) Tn 23 0.31546 - 1.00 1.00 - - - - 4.35

- Grouting with Ordinary cement : sand 1 : 1 M3 2 0.00314 - - - - - - - -

- Grouting with Concrete K-350 with 10 mm down aggregates M3 23 0.03645 - - - - - - - -

- Grouting with Approved non shrink grout M3 16 0.13269 - - - - - - - -

- Grouting with High strength Epoxy grout for equipment foundation M3 2 0.18591 - - - - - - - -

- Grouting with Concrete K-225 M3 2 0.00365 - - - - - - - -

- Bituminous joint sealant RM 2,875 0.07361 - 1,265.00 1,265.00 - 1,265.00 1,265.00 - 44.00

- PU/equl. joint sealant RM 23 0.00084 - - - - - - - -

- RCC works pockets (Holes) Hole 1,150 0.05470 - - - - - - - -

- Drilling holes upto Φ50 mm x 300 mm deep Nos 23 0.00351 - - - - - - - -

- Core Drilling holes upto Φ200~300 mm in slabs up to 500 mm thk. Nos 23 0.00631 - - - - - - - -

- Chipping concrete M3 2 0.00091 - - - - - - - -

Pack # 6-4 Structure Steel Work -

- Structure Steel (Door, Angle &other accessory) Tn 182 4.71995 - - - - - - - -

- Galvanized Gratings and Grills Tn 1 0.04291 - - - - -

- Heavy duty Galvanized Gratings and Grills Tn 1 0.04291 - - - - - - - -

- Ladder / Working Plate Tn 2 0.04566 - - - - - - - -


MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty REALIZATION OF QUANTITY
PERFORMANCE ( % )
(346) - ETP Wage Material
No. Work Description Unit
Up To This Up To This
VOL. BOBOT (%) Last Period This Period Last Period This Period Last Period This Period
Period Period
- Roofing, M2 4,460 1.17135 - - - - - - - -

- Cladding M2 900 0.19467 - - - - - - - -

- Flashing RM 400 0.04038 - - - - - - - -

- Ridge capping RM 120 0.01211 - - - - - - - -

- Down spout pipe PVC 4" sch 20 RM 1 0.00008 - - - - - - - -

- Down spout pipe PVC 6" sch 20 RM 1 0.00013 - - - - - - - -


- Down spout pipe PVC 8" sch 20 RM 1 0.00020 - - - - - - - -
- FRP Rain Water Gutter (t=3mm, include open the drainage PVC holes and connections) M2 1 0.00024 - - - - - - - -

- SUS 304 t=1.5 mm/Argoon welt Rain Water Gutter M2 - - - - - - - - -

- UPVC roofing or Cladding (L80 x P590 x t=2 mm) M2 - - - - - - - - -

- W40mm x t4mm Hot Gv. Plate for Roof earthing Kg 360 0.03160 - - - - - - - -

Pack # 6-5 Partition Work -

- Masonry 1/2B (provide material, cement mortar and plastering etc.) M2 420 0.06128 - - - - - - - -

- Masonry 1 B (provide material, cement mortar and plastering etc.) M2 100 0.02333 - - - - - - -

- Painting - Out door M2 520 0.00779 - - - - - - - -

- Painting - In door M2 520 0.00700 - - - - - - - -

-1.3 Pile Head cut -

Optional Item:
M2 750 1.13381 - 56.25 56.25 - 56.25 56.25 - 25.00
- Sheet Pile (support for excavation > -3.00 M Depth)
100 78,874.17 78,874.17 68,045.32 68,045.32
This Contract is LUMP SUMP UNIT PRICE Contract.

TOTAL : -

Prepared by, Aprov


PT. Modern Widya PT. OKI PULP &
Tehnical
MONTHLY PROGRESS
GRAND SUMMARY
PT. MODERN WIDYA TEHNICAL
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15
Date : 28/7/2015
Area : WATER TREATMENT PLANT
Q'ty REALIZATION OF QUANTITY
PERFORMANCE ( % )
(346) - ETP Wage Material
No. Work Description Unit
Prepared by, VOL. BOBOT (%) Last Period This Period
Up To This
Last Period This Period
Up To This
Last Period
Aprov
This Period
Period Period
PT. Modern Widya PT. OKI PULP &
Tehnical

Mr. Zaldy Albadri ____________________________


Project Manager _____________________________
Y PROGRESS
SUMMARY
WIDYA TEHNICAL

PERFORMANCE ( % ) PROGRESS OF WORK ( % )

Up To This Period Last Period This Period Up To This Period

( 15 = 13 + 14 ) ( 16 = 10 x 3 ) ( 17 = 11 x 3 ) ( 18 = 16 + 17 )

29.63 - 0.0506 0.0506

29.63 - 0.0723 0.0723

29.63 - 0.0506 0.0506

29.63 - 0.0217 0.0217

10.00 - 0.5204 0.5204

6.35 - 0.1062 0.1062

2.94 - 0.0072 0.0072

- - - -

- - - -

- - -

- - - -

- - - -

- - - -
Y PROGRESS
SUMMARY
WIDYA TEHNICAL

PERFORMANCE ( % ) PROGRESS OF WORK ( % )

Up To This Period Last Period This Period Up To This Period

19.28 - 0.0770 0.0770

- - - -

- -

- - - -

970.34 0.1156 0.1156

- - -

7.06 - 0.1430 0.1430

401,545.86 - 0.4785 0.4785

86.96 - 0.0001 0.0001

28.22 - 0.2438 0.2438

5.35 - 0.0914 0.0914

- - - -

27.47 - 10.8604 10.8604

- - -

101.63 - 2.0774 2.0774

- - -

- - - -

52.17 - 0.0105 0.0105


Y PROGRESS
SUMMARY
WIDYA TEHNICAL

PERFORMANCE ( % ) PROGRESS OF WORK ( % )

Up To This Period Last Period This Period Up To This Period

- - -

776.27 0.1156 0.1156

- - - -

33.65 - 0.1464 0.1464

25,092.75 - 0.2990 0.2990

- - - -

- - - -
Y PROGRESS
SUMMARY
WIDYA TEHNICAL

PERFORMANCE ( % ) PROGRESS OF WORK ( % )

Up To This Period Last Period This Period Up To This Period

41.42 - 7.9387 7.9387

- - -

316.61 - 2.0774 2.0774

30.30 3.3385 3.3385

62.61 - 0.2015 0.2015

4.35 0.0137 0.0137

- - - -

- - - -

- - - -

- - - -

- - - -

44.00 - 0.0324 0.0324

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - -

- - - -

- - - -
Y PROGRESS
SUMMARY
WIDYA TEHNICAL

PERFORMANCE ( % ) PROGRESS OF WORK ( % )

Up To This Period Last Period This Period Up To This Period

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -
- - - -
- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

- - - -

25.00 - 0.2835 0.2835

- 29.3736 29.3736

Aproved by,
PT. OKI PULP & PAPER Tehnical
Y PROGRESS
SUMMARY
WIDYA TEHNICAL

PERFORMANCE ( % ) PROGRESS OF WORK ( % )

Aproved by,
Up To This Period Last Period This Period Up To This Period
PT. OKI PULP & PAPER Tehnical

____________________________
_____________________________
PT. MODERN WIDYA TEHNICAL
Proyek : Paket #6 Water Treadment Plant

ANALISA HARGA SATUAN UNTUK PEKERJAAN PERCEPA

No. URAIAN SAT VOLUME

A Scaffolding
I. Kebutuhan Scaffolding
a. Volume Scaffolding m3 12,974.01
b. Harga satuan scaffolding m3
Total Biaya Sewa Scaffolding untuk 4 bulan = 12.974.01 m3 x Rp. 79.000,00 x 4 bulan

Total biaya Scaffolding


B HARGA SATUAN BEKISTING / M2
1 Triplek 1.10
2 Kayu bekisting 0.09
3 Paku 0.30
4 Form Oil 1.00
6 Upah 2.00
User:
Total Harga satuan Bekisting / M2 ( a ) MASIH BLM MASUK GMBR DETAIL PRE
SENDIMENTATION-LIME DOOSING-
SLUDGE AREA ECT
I Bekisting Unexposed
a. Volume Bekisting Unexposed m2 18,933.09
b. Total Harga satuan kontrak Unexposed / M2 ( b )
Penambahan Harga satuan Unexposed / M2 ( a-b )
Total Penambahan Biaya bekisting Unexposed = 9,870.34 m2 x Rp. 362,117.00

II Bekisting Exposed
a. Volume Bekisting Exposed (c) m2 27,384.09
b. Total Harga satuan kontrak Exposed / M2 ( c )
Penambahan Harga satuan Exposed / M2 ( a-c )
Total Penambahan Biaya bekisting Exposed = 56,505.63 m2 x Rp. 352.117,00

Total Penambahan biaya bekisting


C. HARGA SATUAN PEMBESIAN / TON
1 Upah 2.22

Total Harga satuan Pembesian / Ton ( a )


Total Harga satuan upah kontrak pembesian / ton ( b )
Penambahan Harga satuan upah pembesian / ton ( a-b )

I Pembesian Pondasi
Volume Besi pondasi ton 1,668.20
Total Penambahan Biaya pembesian pondasi = 5,296.38 ton x Rp. 1.650.000,00

II Pembesian Struktur Atas


Volume Besi struktur atas ton 1,219.41
Total Penambahan Biaya pembesian = 4,600.37 ton x Rp. 1.650.000,00

Total Penambahan biaya pembesian

D BIAYA TAMBAHAN MOB-DEMOB TENAGA KERJA


1 Jumlah tenaga kerja Org 1,050.00

Total Biaya Tambahan Mob-Demob


E BIAYA TAMBAHAN SITE MANAGEMENT
1 Tambahan biaya Site Management ls 1.00
Total Biaya Tambahan Site Management

Total

PT. OKI PULP & PAPER, Tbk

Disetujui oleh, Diperiksa oleh,

(.............................) (…………...……………………)
TUK PEKERJAAN PERCEPATAN WTP
HARGA HARGA TOTAL
SATUAN PER UNIT HARGA
( Rp.) ( Rp.) ( Rp.)

79,000.00
1,024,946,790.00

ffolding 1,024,946,790.00

160,000.00 176,000.00
2,300,000.00 207,000.00
25,390.00 7,617.00
1,500.00 1,500.00
60,000.00 120,000.00
512,117.00

150,000.00

362,117.00 6,855,992,960.09

160,000.00
352,117.00
9,642,402,475.91

ya bekisting 16,498,395,436.00

1,350,000.00 3,000,000.00

esian / Ton ( a ) 3,000,000.00


1,350,000.00
1,650,000.00

1,650,000.00 2,752,534,059.48

1,650,000.00 2,012,022,736.71

4,764,556,796.19

1,500,000.00 1,575,000,000.00

1,575,000,000.00
###
3,000,000,000.00

26,865,899,022.19

PT. MODERN WIDYA TEHNICAL

Diajukan oleh,

( Zaldy Albadri )
PT. MODERN WIDYA TEHNICAL
Proyek :
Bangunan :
REKAPITULASI ESTIMASI CLAIM BIAYA PERCEPATAN WTP

KONTRAK PERCEPATAN
Volume
No. URAIAN SAT harga sat total harga sat
estimasi (Rp.) (Rp.) (Rp.)

1 - Form work ( Unexposed ) m2 18,933.09 225,000.00 4,259,944,758.24 512,117.00

2 - Form work ( Exposed ) m2 27,384.09 250,000.00 6,846,021,688.75 512,117.00

3 - Scaffolding m3 12,974.01 - - 79,000.00

4 - Rebar ( Penambahan harga upah ) ton 2,887.61 1,350,000.00 3,898,273,742.34 3,000,000.00

5 Biaya Tambahan Mob-Demob Tenaga Kerja Org 1,050.00 - - 1,500,000.00

6 Biaya Tambahan Site Management Ls 1.00 - - 3,000,000,000.00

TOTAL ###

PT. OKI PULP & PAPER, Tbk PT. MODERN WIDYA TE

Disetujui oleh, Diperiksa oleh, Diajukan oleh,

(.............................) (……………………………) ( Zaldy Albadri


MASI CLAIM BIAYA PERCEPATAN WTP

PERCEPATAN
ADDENDUM
total
(Rp.) ( Rp.)

9,695,956,132.25 5,436,011,374.01

14,023,856,356.71 7,177,834,667.96

1,024,946,790.00 1,024,946,790.00

8,662,830,538.53 4,764,556,796.19

1,575,000,000.00 1,575,000,000.00

3,000,000,000.00 3,000,000,000.00

37,982,589,817.49 22,978,349,628.16

PT. MODERN WIDYA TEHNICAL

Diajukan oleh,

( Zaldy Albadri )
Project. Name : Project Package #6 Civil Work For Wood Island Construction
Client : PT. OKI Pulp & Paper Mills Palembang
Location : JLT-21 Ogan Komiring Ilir ( OKI ) Sum-Sel Palembang
No. Contract : 042 / OPPM / CONTRACT / CONTRACTOR / P6 / 03 - 15

PT. MODERN WIDYA TEHNICAL


REKAPITULASI PERHITUNGAN VOLUME BANGUNAN WTP

Bekisting Besi Beton Beton (K-350


No Uraian Unexpose Expose Pondasi Struktur Atas LC Pondasi
( m2 ) ( m2 ) ( Tn ) ( Tn ) ( m3 ) ( m3 )

1 DEMINERALIZATION WATER PLANT AREA (DM PLANT) 6,519.55 10,994.74 219.73 302.96 172.15 1,897.09

2 TREATED WATER PLANT AREA (TWP PLANT) 1,173.93 12,024.66 285.80 555.70 551.17 -

3 TREATED WATER STORAGE PLANT AREA (TWS PLANT) 480.96 2,766.33 1,047.22 261.52 1,295.68 -

4 SLUDGE DEWATERING AREA 9,436.90 697.16 32.46 36.67 68.22 255.96

5 LIME DOOSING AREA 866.67 94.22 23.71 23.71 57.82 287.97

6 Scaffolding Elevasi - 6.800 s/d + 3.800 - - - - - -

7 MCC ROOM 455.08 806.98 59.28 38.86 86.74 319.20

8 POST TREATMENT PLANT - - - - - -

TOTAL 18,933.09 27,384.09 1,668.20 1,219.41 2,231.79 2,760.22

PT. OKI PULP & PAPER, Tbk PT. MODERN WIDYA T


Disetujui oleh, Diperiksa oleh, Diajukan oleh
(.............................) (.............................) ( Zaldy Albadr
8/20/2015

RN WIDYA TEHNICAL
NGAN VOLUME BANGUNAN WTP

Beton (K-350 ) Beton (K-400 )


Struktur atas Pondasi Struktur atas
( m3 ) ( m3 ) ( m3 )

2,003.33 - -

- 3,893.39 4,673.33

- 5,342.16 1,098.00

176.86 - -

- - -

- - -

644.39 - -

- - -

2,824.58 9,235.55 5,771.33

PT. MODERN WIDYA TEHNICAL


Diajukan oleh,
( Zaldy Albadri )
PERHITUNGAN PEMAKAIAN MATERIAL
Proyek Package #6 Civil Work For Wood Island Construction
PT. OKI PULP & PAPER MILLSS

R
Area : DM PLANT
REKAP
PILE
FORM WORK
No. Deskripsi LC
sub
(point)
( m3 ) (m2)

DEMINERALIZATION PLANT
1 FACILITY (SOUTH-EAST) (DMP) 118 29.57 3,201.12

2 FACILITY (NORTH-WEST) (DMP) 59 16.25 1,176.96

3 FACILITY (SOUTH-WEST) (DMP) 72 19.15 1,020.64

4 PIPE RACK (DMP) 38 7.45 747.12

5 MID TANK (DMP) 17 17.60 390.32

6 UF BACK WASH (DMP) 8 2.46 80.64

7 TW TANK (DMP) 14 9.45 303.83

8 FILTRATE TANK (DMP) 14 9.45 303.83

9 DMW TANK (DMP) 75 89.70 151.47

10 OUT DOOR TRENCH (DMP) - 36.13 1,908.46

11 RO REJECT TANK (DMP) 12 8.74 29.25

TREATED WATER STORAGE TANK


Treated Water Storage (TWS)

EDR Feed Water Tank (TWS)

Fire Water Storage Tank (TWS)

FIRE WATER PUMP ROOM n WATER SUPLY (TWS)

TREATED WATER PLANT


Dynasand Filter 10 - 20 (Line 1) (TWP)
Grid Floculation 04 (Line 1) (TWP)

Grid Floculation 03 (line1) (TWP)

Sludge Thikner 02 (Line 1) (TWP)

Sludge Water Regulating Tank 02 (Line 1) (TWP)

Neutralization Tank (Line 1) (TWP)

427 246 9,314


25,020.41

PROGRES 100% 70% 70%


VOLUME 427 172 6,520

#REF!

Bekisting un expose #REF!


Bekisting expose #REF!
#REF!
Jumlah pancang #REF!
2x potong #REF!
REKAP PERHITUNGAN VOLUME DEMINERALIZTION PLANT
REKAP
FORM WORK BETON CUTTING ADDITIONAL ADDITIONAL WATER STOP
upper sub upper PILE PILE MINI PILE 32 cm
(m2) ( m3 ) ( m3 ) 1X 2X 1X 2X 1X 2X m'

6,903.80 644.62 920.91 118 118


-
2,799.11 273.10 920.91 59 59
-
3,703.47 256.99 537.76 72 72
-
1,253.57 145.82 165.37 38 38
-
355.24 259.04 - 17 17
-
103.76 25.79 15.44 8 8
-
242.76 156.76 - 14 14
-
242.76 156.76 - 14 14
-
81.77 522.44 253.47 75 75
-
- 190.72 - - -
-
20.55 78.08 48.04 12 12
-
-
-
15,707 2,710 2,862 427 427 - - - - -
25,020.41 5,572.03

70% 70% 70% 100% 100% 0% 0% 0% 0% 0%


10,995 1,897 2,003 427 427 - - - - -

#REF! #REF!

CHECK !
237.20 11808.19 2885.51
0.00 12926.93 1948.11
237.20 24735.12 4833.63
-
ON PLANT
OTHER WORK AND MATERIAL
WATER STOP EMBEDED ANCHORE BITOMINOUS
dodol 3250x200 3400x200 150x150 200x200 250x250 M24 M30 WATERPROFING
m' bh bh bh bh bh bh bh m2
- - - - - - - - -

0% 0% 0% 0% 0% 0% 0% 0% 0%
- - - - - - - - -
- -

0% 0%
- -