Lampiran Addendum 1

Perjanjian Penggunaan Jasa Perawatan Kebersihan

Antara PT.Tirta Investama Dan PT.ISS Facility Services

Management fee Untuk Depo & Plant / monthly

DEPO PLANT

- Rp 1,152,996

Rp 1,152,996

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 Lampiran Addendum 1
Perjanjian Penggunaan Jasa Perawatan Kebersihan
Antara PT.Tirta Investama Dan PT.ISS Facility Services

PERINCIAN PENAGIHAN LAUNDRY PT. TIRTA INVESTAMA

Plant
Komponen Plant Subang Plant Pandaan Plant Manado Total
Winongan

BIAYA TENAGA KERJA 1,121,341 4,779,381 2,389,691 3,239,550 11,529,962

SUB TOTAL 1,121,341 4,779,381 2,389,691 3,239,550 11,529,962
JASA PERUSAHAAN 10% 112,134 477,938 238,969 323,955 1,152,996
TOTAL SETELAH JASA PERUSAHAAN 1,233,475 5,257,319 2,628,660 3,563,505 12,682,959
PPN 10% 123,347 525,732 262,866 356,350 1,268,296
SETELAH PPN 10% 1,356,822 5,783,051 2,891,526 3,919,855 13,951,254
PPh Pasal 23 : 2% 24,669 105,146 52,573 71,270 253,659
TOTAL 1,332,153 5,677,905 2,838,953 3,848,585 13,697,595

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 Lampiran Addendum 1
Perjanjian Penggunaan Jasa Perawatan Kebersihan
Antara PT.Tirta Investama Dan PT.ISS Facility Services

Proyek AQUA

PT. ISS FACILITY SERVICE Tanggal 15 Mei 2010

Revisi

PERINCIAN HARGA LAUNDRY

PT. TIRTA INVESTAMA
Periode : 15 Mei 2010 - 14 Mei 2011

DETAIL OF LAUNDRY COST

NO KETERANGAN PLANT TOTAL

I BIAYA TENAGA KERJA 11,529,962 11,529,962

Jakarta, 15 Mei 2010 SUB TOTAL 11,529,962 11,529,962

PT. IFS JASA PERUSAHAAN 10% 1,152,996 1,152,996

TOTAL SETELAH JASA PERUSAHAAN 12,682,959 12,682,959

PPN 10% 1,268,296 1,268,296

SETELAH PPN 10% 13,951,254 13,951,254

ANSORI HUDA PPh Pasal 23 : 2% 253,659 253,659

Integration Manager TOTAL 13,697,595 13,697,595

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 Lampiran Addendum 1
Perjanjian Penggunaan Jasa Perawatan Kebersihan
Antara PT.Tirta Investama Dan PT.ISS Facility Services

DETAIL OF MAN POWER COST FOR 1 YEARS ( LAUNDRY )

TOTAL PER
URAIAN
Basic Weages THR NATURA ALLOWANCE MEDICAL ALLOWANCE UNIFORM TAHUN

Natura
JLH UMP 2010 Medical
Biaya Per THR per Periode Allowance Per TOTAL
JML MAN SHIF (project 15 Mei Allowance Per
NO JENIS AREA UMK Periode Contract TOTAL BW THR 2010 Contract Per TOTAL THR Periode NATURA TOTAL MEDICAL TOTAL UNIFORM
POWER T 2010 - 14 Mei Periode Contract
Per Orang Orang Contract Per ALLOWANCE
TIGA 2011) Per Orang
Orang
z a d = a x 12 e=dXz f h=f I=hxz t u=txz r = d x 7,24% s=rxz v = z x Rp. 400.000
1 PABRIK Subang 1 941,400 941,400 11,296,800 11,296,800 941,400 941,400 941,400 - - 817,888 817,888 400,000 13,456,088
2 PABRIK Pandaan/Pasuruan 4 1,005,000 1,005,000 12,060,000 48,240,000 1,005,000 1,005,000 4,020,000 - - 873,144 3,492,576 1,600,000 57,352,576
3 PABRIK Keboncandi/Pasuruan 2 1,005,000 1,005,000 12,060,000 24,120,000 1,005,000 1,005,000 2,010,000 - - 873,144 1,746,288 800,000 28,676,288
4 PABRIK Airmadidi 3 905,500 905,500 10,866,000 32,598,000 905,500 905,500 2,716,500 - - 786,698 2,360,095 1,200,000 38,874,595
TOTAL PLANT 10 116,254,800 9,687,900 - 8,416,848 4,000,000 138,359,548

COST ALOCATION BASE ON LEVEL

TOTAL
JML MAN TOTAL UNIFORM &
NO LEVEL TOTAL BW TOTAL THR NATURA TOTAL MEDICAL
POWER PPE
ALLOWANCE

1 Laundry 10 116,254,800 9,687,900 - 8,416,848 4,000,000

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 Lampiran Addendum 1
Perjanjian Penggunaan Jasa Perawatan Kebersihan
Antara PT.Tirta Investama Dan PT.ISS Facility Services

DETAIL OF MAN POWER COST FOR 1 YEARS ( LAUNDRY )

TOTAL PER
URAIAN
BULAN

NO JENIS AREA

1 PABRIK Subang 1,121,341

2 PABRIK Pandaan/Pasuruan 4,779,381
3 PABRIK Keboncandi/Pasuruan 2,389,691
4 PABRIK Airmadidi 3,239,550
TOTAL PLANT 11,529,962

COST ALOCATION BASE ON LEVEL

NO LEVEL

1 Laundry

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 Lampiran Addendum 1
Perjanjian Penggunaan Jasa Perawatan Kebersihan
Antara PT.Tirta Investama Dan PT.ISS Facility Services

MONTHLY MANPOWER COST

Please fill in the provided column, highlighted in orange color
By Level
TOTAL MAN POWER
No. Element of Cost
Laundry COST

1 Basic Wages (BW) Rp 9,687,900 Rp 9,687,900

Allowances
2
(please specify for each level)

Allowance of Hari Raya (1 x THR) Rp 807,325 Rp 807,325

Allowance of Natura Rp - Rp -

3 Medical Allowance (7,24%) Rp 701,404 Rp 701,404

Subtotal Basic Wages & Allowances Rp 11,196,629 Rp 11,196,629

4 Uniform Rp 333,333 Rp 333,333

Entitlement of Uniform per year 2 stell Rp -

TOTAL Rp 11,529,962 Rp 11,529,962

Management Fee (10%) Rp 1,152,996 Rp 1,152,996

Note:
1 All cost must be constantly fixed during contractual period
2 All janitors must be registered as the Member of Jamsostek for JKK, JK and JHT
3 All janitors must receive his/her Jamsostek Member Card
4 Allowance bonus give at April Monthly

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 Lampiran Addendum 1
Perjanjian Penggunaan Jasa Perawatan Kebersihan
Antara PT.Tirta Investama Dan PT.ISS Facility Services

Ad 1 Manning Plant

Manning at Plant SUBANG

Allocation per Shift per Area
No. Plant SUBANG
shift 1 shift 2 shift 3 subtotal

1 LAUNDRY 1 - - 1

TOTAL 1 - - 1

Note:
1 There be overtime incurred at the Office Area for janitor, following to User's requirement
2 There be overtime incurred at the Garden Area for gardener, following to User's requirement

Manning at Plant MANADO AIRMADIDI

Allocation per Shift per Area
No. Plant MANADO AIRMADIDI
shift 1 shift 2 shift 3 subtotal

1 LAUNDRY 3 3

TOTAL 3 - - 3

Note:
1 There be overtime incurred at the Office Area for janitor, following to User's requirement
2 There be overtime incurred at the Garden Area for gardener, following to User's requirement

Manning at Plant KEBON CANDI

Allocation per Shift per Area
No. Plant KEBON CANDI
shift 1 shift 2 shift 3 subtotal

1 LAUNDRY 1 1 - 2

TOTAL 1 1 - 2

Note:
1 There be overtime incurred at the Office Area for janitor, following to User's requirement
2 There be overtime incurred at the Garden Area for gardener, following to User's requirement

Manning at Plant PANDAAN

Allocation per Shift per Area
No. Plant PANDAAN
shift 1 shift 2 shift 3 subtotal

1 LAUNDRY 2 1 1 4

TOTAL 2 1 1 4

Note:
1 There be overtime incurred at the Office Area for janitor, following to User's requirement
2 There be overtime incurred at the Garden Area for gardener, following to User's requirement

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 Lampiran Addendum 1
Perjanjian Penggunaan Jasa Perawatan Kebersihan
Antara PT.Tirta Investama Dan PT.ISS Facility Services

SUMMARY MANPOWER BY LEVEL ALL AREA

Quantity Requirement / month

*Subject to changed upon User's request
No. Item Description TOTAL
Plant Plant Plant Plant
Subang Pandaan Winongan Menado

1 CLEANER DAN LDRY 1 4 2 3

1 4 2 3 10

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