SUMMARY OF SCHEDULE OF CONTRACT VALUES

IMPLEMENTASI SISTEM DIGITALISASI - NSAM - RIAU

Contractor : PT JAKARTA PROCESS AUTOMATION
PO : 9100686426
REPORT DATE : DDMMYYYY

BOBOT
NO DESKRIPSI QTY UNIT
PROGRESS LAST PROGRESS UP TO THIS PROGRESS THIS PROGRESS

Progress Bobot Progress Bobot Progress Bobot

04 DIRECT COST

4.01 WORKSHOP 1,00 lot 4,348% 46% 2,000% 46% 2,000% 0% 0,000%
4.02 WEIGHBRIDGE STATION 1,00 lot 0,510% 9% 0,046% 9% 0,046% 0% 0,000%
4.03 STERILIZER STATION 1,00 lot 6,155% 43% 2,646% 43% 2,646% 0% 0,000%

4.04 THRESHING STATION 1,00 lot 0,157% 71% 0,111% 71% 0,111% 0% 0,000%

4.05 PRESSING STATION 1,00 lot 34,219% 40% 13,756% 41% 14,197% 1% 0,442%

4.06 CLARIFICATION STATION 1,00 lot 12,938% 55% 7,175% 55% 7,175% 0% 0,000%

4.07 NUT & KERNEL 1,00 lot 3,644% 45% 1,636% 46% 1,659% 1% 0,024%

4.08 BOILER STATION 1,00 lot 6,110% 38% 2,349% 41% 2,477% 2% 0,128%

4.09 POWER HOUSE 1,00 lot 9,493% 59% 5,568% 59% 5,568% 0% 0,000%
4.10 WATER TREATMENT PLANT 1,00 lot 12,823% 47% 6,056% 47% 6,056% 0% 0,000%

I TOTAL DIRECT COST 90,397% 41,341% 41,934% 0,593%

INDIRECT COST
Contractor Services 1,00 lot 7,044% 46% 3,222% 46% 3,268% 1% 0,046%
Construction Services 1,00 lot 2,558% 46% 1,170% 46% 1,187% 1% 0,017%
Sundries 0,000%

II TOTAL INDIRECT COST 9,603% 4,391% 4,454% 0,063%

I + II TOTAL SUBMISSION 100,000% 45,732% 46,388% 0,656%

TOTAL SUBMISSION (ROUNDED) 100,000% 45,732% 46,388% 0,656%

Naga Sakti Mill, 17 Mei 2023

Diserahkan Oleh, Diterima Oleh, Diketahu Oleh,

Pujiono Sudarwin/ Agusnan Cahyo Pamungkas

SM PT.JPA ASKEP NSAM / KEPALA GUDANG FM NSAM

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