MONTHLY PROGRESS PAYMENT

ABI Pabrikasi dan Erection Struktur Conveyor Fiber, Hopper, Screw Conveyor, di lokasi Proyek Refinery, Fractination, KCP dan Tank Farm, di PT. Intan Sejati Andalan – Duri XIII
SURAT PERJANJIAN KERJA No.: 030/SPK/MRS-PT.ABI/VIII/2019

Period : Up to 04 October 2019

Work Done (BoQ)

Weight Estimate Amount based on % Weight % Weight % Billable This Period Billable Cummulative Billable % Work
No. WORK DESCRIPTION Unit BoQ Unit Rate Amount Previous This Period Cummulative % Progress REMARKS
Factor Quantity Actual Factor (BoQ) Factor Progress Value Value Done
Qty % Qty % Qty %

A COMMITMENT VALUE
1 MANAGEMENT

2 Preliminaries 20.000.000,00 20.000.000,00 2,49% 2,49% 0,00% 2,49% 2,49% 2,49% 2,49% 20.000.000,00 20.000.000,00 100,0%

3 Preliminaries Rp/Lot 100% 1,00 20.000.000,00 20.000.000,00 20.000.000,00 2,49% 2,49% 0,00% 2,49% 2,49% 2,49% 2,49% 20.000.000,00 20.000.000,00 100,0%
Unsur Resiko & Safety di
4 100% 1,00 1,00 20.000.000,00 20.000.000,00 2,49% 2,49% 0,00% 1,00 2,49% 1,00 2,49% 2,49%
Lapangan
5 CONSTRUCTION

6 Fabrikasi, Pengecatan Dan Erection Conveyor Scrapper Fiber From PKS To Pendulum Boiler Takuma 47 TPH 161.358.560,00 138.638.560,00 20,10% 17,27% 0,00% 17,27% 17,27% 17,27% 17,27% 138.638.560,00 138.638.560,00 100,0%
7 Steel Structure Rp/kg 100% 34.659,64 4.000,00 138.638.560,00 138.638.560,00 17,27% 17,27% 0,00% 17,27% 17,27% 17,27% 17,27% 138.638.560,00 138.638.560,00 100,0%

8 Fabricate 35% 34.659,64 34.659,64 48.523.496,00 48.523.496,00 6,04% 6,04% 0,00% 34.659,64 6,04% 34.659,64 6,04% 6,04%

9 Installation 65% 34.659,64 34.659,64 90.115.064,00 90.115.064,00 11,22% 11,22% 0,00% 34.659,64 11,22% 34.659,64 11,22% 11,22%
10 Painting Rp/m2 100% 1.136,00 20.000,00 22.720.000,00 - 2,83% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%

11 Installation 100% 1.136,00 - 22.720.000,00 - 2,83% 0,00% 0,00% - 0,00% - 0,00% 0,00%

12 Fabrikasi Dan Erection Hopper Mini Fiber 37.986.520,00 33.649.120,00 4,73% 4,19% 0,00% 4,19% 4,19% 4,19% 4,19% 33.649.120,00 33.649.120,00 100,0%
13 Steel Structure Rp/kg 100% 8.412,28 4.000,00 33.649.120,00 33.649.120,00 4,19% 4,19% 0,00% 4,19% 4,19% 4,19% 4,19% 33.649.120,00 33.649.120,00 100,0%

14 Fabricate 35% 8.412,28 8.412,28 11.777.192,00 11.777.192,00 1,47% 1,47% 0,00% 8.412,28 1,47% 8.412,28 1,47% 1,47%

15 Installation 65% 8.412,28 8.412,28 21.871.928,00 21.871.928,00 2,72% 2,72% 0,00% 8.412,28 2,72% 8.412,28 2,72% 2,72%
16 Painting Rp/m2 100% 216,87 20.000,00 4.337.400,00 - 0,54% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%

17 Installation 100% 216,87 - 4.337.400,00 - 0,54% 0,00% 0,00% 0,00% - 0,00% 0,00%

18 Fabrikasi, Pengecatan Dan Erection Conveyor Belting & Screw Conveyor Cangkang From PKS To Big Hopper Cap.1000m3 Boiler Takuma
217.985.200,00
47 TPH 152.499.840,00 27,15% 18,99% 0,00% 18,99% 18,99% 18,99% 18,99% 152.499.840,00 152.499.840,00 80,0%
19 Steel Structure Rp/kg 100% 47.656,20 4.000,00 190.624.800,00 152.499.840,00 23,74% 18,99% 0,00% 18,99% 18,99% 18,99% 18,99% 152.499.840,00 152.499.840,00 80,0%

20 Fabricate 35% 47.656,20 38.124,96 66.718.680,00 53.374.944,00 8,31% 6,65% 0,00% 38.124,96 6,65% 38.124,96 6,65% 6,65%

21 Installation 65% 47.656,20 38.124,96 123.906.120,00 99.124.896,00 15,43% 12,35% 0,00% 38.124,96 12,35% 38.124,96 12,35% 12,35%
22 Painting Rp/m2 100% 1.368,02 20.000,00 27.360.400,00 - 3,41% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%

23 Installation 100% 1.368,02 - 27.360.400,00 - 3,41% 0,00% 0,00% 0,00% - 0,00% 0,00%

24 Fabrikasi Dan Erection Hopper Mini Cangkang 32.585.920,00 28.829.920,00 4,06% 3,59% 0,00% 3,59% 3,59% 3,59% 3,59% 28.829.920,00 28.829.920,00 100,0%

25 Steel Structure Rp/kg 100% 7.207,48 4.000,00 28.829.920,00 28.829.920,00 3,59% 3,59% 0,00% 3,59% 3,59% 3,59% 3,59% 28.829.920,00 28.829.920,00 100,0%
26 Fabricate 35% 7.207,48 7.207,48 10.090.472,00 10.090.472,00 1,26% 1,26% 0,00% 7.207,48 1,26% 7.207,48 1,26% 1,26%

27 Installation 65% 7.207,48 7.207,48 18.739.448,00 18.739.448,00 2,33% 2,33% 0,00% 7.207,48 2,33% 7.207,48 2,33% 2,33%

28 Painting Rp/m2 100% 187,80 20.000,00 3.756.000,00 - 0,47% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%
29 Installation 100% 187,80 - 3.756.000,00 - 0,47% 0,00% 0,00% 0,00% - 0,00% 0,00%

30 Fabrikasi, Pengecatan Dan Erection Conveyor Scrapper Fiber From Big Hopper ( Cap.1000m3) To Hopper Boiler Takuma 47 TPH 139.851.680,00 48.861.952,00 17,42% 6,09% 0,00% 6,09% 6,09% 6,09% 6,09% 48.861.952,00 48.861.952,00 40,0%

31 Steel Structure Rp/kg 100% 30.538,72 4.000,00 122.154.880,00 48.861.952,00 15,21% 6,09% 0,00% 6,09% 6,09% 6,09% 6,09% 48.861.952,00 48.861.952,00 40,0%
32 Fabricate 35% 30.538,72 12.215,49 42.754.208,00 17.101.683,20 5,33% 2,13% 0,00% 12.215,49 2,13% 12.215,49 2,13% 2,13%

33 Installation 65% 30.538,72 12.215,49 79.400.672,00 31.760.268,80 9,89% 3,96% 0,00% 12.215,49 3,96% 12.215,49 3,96% 3,96%
2
34 Painting Rp/m 100% 884,84 20.000,00 17.696.800,00 - 2,20% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%
35 Installation 100% 884,84 - 17.696.800,00 - 2,20% 0,00% 0,00% 0,00% - 0,00% 0,00%

36 Fabrikasi, Pengecatan Dan Erection Screw Conveyor Cangkang From Big Hopper ( Cap.1000m3) To Hopper Boiler Takuma 47 TPH 193.130.800,00 60.051.880,00 24,05% 7,48% 0,00% 7,48% 7,48% 7,48% 7,48% 60.051.880,00 60.051.880,00 35,0%

37 Steel Structure Rp/kg 100% 42.894,20 4.000,00 171.576.800,00 60.051.880,00 21,37% 7,48% 0,00% 7,48% 7,48% 7,48% 7,48% 60.051.880,00 60.051.880,00 35,0%
38 Fabricate 35% 42.894,20 15.012,97 60.051.880,00 21.018.158,00 7,48% 2,62% 0,00% 15.012,97 2,62% 15.012,97 2,62% 2,62%

39 Installation 65% 42.894,20 15.012,97 111.524.920,00 39.033.722,00 13,89% 4,86% 0,00% 15.012,97 4,86% 15.012,97 4,86% 4,86%

40 Painting Rp/m2 100% 1.077,70 20.000,00 21.554.000,00 - 2,68% 0,00% 0,00% 0,00% 0,00% 0,00% 0,00%
41 Installation 100% 1.077,70 - 21.554.000,00 - 2,68% 0,00% 0,00% 0,00% - 0,00% 0,00%

Progress Completion 802.890.000,00 482.531.272,00 100,00% 60,10% 0,00% 60,10% 60,10% 60,10% 60,10% 482.531.272,00 482.531.272,00

Prepared by, Verified by, Approved by,

Date : ………………………………. Date : ……………………………….. Date : ……………………………………………..