PROGRESS PAY 19 - Kirim2

VII
ANNEX - 2. KOMERSIAL
PROGRESS PAYMENT 25 APRIL 2021 - 24 MAY 2021
PT. KARYATAMA MAKMUR PERKASA

PROYEK
JAKARTA LIVING STAR PROJECT - PHASE 1
Jl. Lapangan Tembak, Pekayon, Jakarta Timur
CLAIM
PROGRESS
19
Date Periode
25 May 2021 - 24 June 2021
PHASE - I
COMMERCIAL AREA + TOWER A
BUILDING
Owner
PT. SINDELI PROPERTINDO ABADI
Sub Contractor
Main Contractor
MCC - STK JO
PROYEK
STAR PROJECT - PHASE 1
ak, Pekayon, Jakarta Timur
LAIM
OGRESS
19
e Periode
21 - 24 June 2021
HASE - I
BUILDING
Owner
ROPERTINDO ABADI
Contractor
MA MAKMUR PERKASA
n Contractor
C - STK JO
MCC-STK JO
Project : PILING, STRUCTURE, ARCHITECTURE, MECHANICAL, ELECTRICAL AND PLUMBING INCLUDING LANDSCAPE WORK PACKAGES
FOR JKT LIVING STAR PHASE 1 PROJECT
Subcontractor : PT. Karyatama Makmur Perkasa
Scope of Work : Supply and Install RC Structural Works
Contract Ref : MCCSTK/JLSP1/LOA/KMP/004
Payment Cert. No. : 19
Original Contract Previous Payment 已付款 This Interim Payment 本 To Date

原合同 [1] 次付款 [2] 累计付款 [3] = [1]+[2]
SN 号 Description 内容
码 Amount Amount % Amount % Amount
总价 (Rp) 总价 (Rp) 总价 (Rp) 总价 (Rp)
SUMMARY 合计
% of work done 17% 17% 51% 18%
1 BILL No 1 PRELIMINARY WORKS 4,008,000,000 3,748,572,760 93.53% 259,427,240 6.47% 4,008,000,000
准备工作及临时设施等（预备工作）
2 Bill No 2.1.3 REINFORCEMENT CONCRETE WORKS - TOWER A

混凝土结构工程 - A栋
Bill No 2.1.3.1 Earthworks 土方工程 907,436,815 683,094,236 75.3% - 0.0% 683,094,236
Bill No 2.1.3.2 Reinforcement Concrete Works 混凝土工程 2,061,663,019 2,120,879,014 102.9% 22,711,141 1.1% 2,143,590,155
Bill No 2.1.3.3 Rebar Works 钢筋工程 4,337,316,441 3,617,193,323 83.4% 29,747,404 0.7% 3,646,940,727
Bill No 2.1.3.4 Formworks 模板工程 7,555,488,143 7,841,689,284 103.8% 236,121,908 3.1% 8,077,811,191
Sub-total Bill No. 2.1.3 14,861,904,418 14,262,855,857 96.0% 288,580,453 1.9% 14,551,436,310
3 Bill No 2.2.3 REINFORCEMENT CONCRETE WORKS - COMMERCIAL AREA

混凝土结构工程 - 商业区
Bill No 2.2.3.1 Earthworks 土方工程 587,096,987 435,596,961 74.2% 6,734,054 1.1% 442,331,015
Bill No 2.2.3.2 Reinforcement Concrete Works 混凝土工程 937,636,118 973,703,041 103.8% 28,245,110 3.0% 1,001,948,151
Bill No 2.2.3.3 Rebar Works 钢筋工程 1,781,072,826 1,503,755,065 84.4% 44,593,495 2.5% 1,548,348,560
Bill No 2.2.3.4 Formworks 模板工程 4,928,592,133 4,425,428,980 89.8% 138,939,504 2.8% 4,564,368,484
Sub-total Bill No. 2.1.3 8,234,398,064 7,338,484,047 89.1% 218,512,163 2.7% 7,556,996,210
4 Sub-total for Bill No. 2.1.3 + Bill No. 2.2.3 23,096,302,482 21,601,339,903 93.53% 507,092,616 2.20% 22,108,432,520
5 TOTAL WORKS OF CONTRAC 总数 (1 + 4) 27,104,302,482 25,349,912,663 93.5% 766,519,857 2.8% 26,116,432,520
6 VARIATION ORDER 变更工程 1,457,493,145 1,266,303,269 86.9% 56,703,080 3.9% 1,323,006,349
7 DAY WORK 467,441,400 467,441,400 100.0% - 0.0% 467,441,400
8 ADVANCE PAYMENT (PC06&08) 2,464,027,498 (2,464,027,498) -100.0% - 0.0% (2,464,027,498)
9 TOTAL 5+6+7+8 29,029,237,027 24,619,629,834 84.8% 823,222,937 2.8% 25,442,852,771
9 RETENTION (5%) (1,230,981,492) (41,161,147) (1,272,142,639)
TOTAL 5+6+7 29,029,237,027 23,388,648,343 80.6% 782,061,790 2.7% 24,170,710,132
Subbmitted By
Sub Contractor
GAO YUAN
Cost Control Manager
MCC-STK JO
To Date
累计付款 [3] = [1]+[2]
%
WD %
100%
75.3%
104.0%
84.1%
106.9%
97.91%
75.3%
106.9%
86.9%
92.6%
91.8%
95.72%
96.4%
90.8%
100.0%
-100.0%
87.6%
83.3%
Subbmitted By
Sub Contractor
GAO YUAN
Cost Control Manager
PROGRESS PAYMENT 25 MAY 2021 - 24 JUNE 2021
PRELIMINARY WORKS
PC No. : 19
Previous Payment 已付款 This Interim Payment 本次付款 [2] To Date 累计付款
Original Contract 原合同
No
Item Description [3] = [1]+[2]
工程项目 Amount Amount %
[1] Amount % Amount %
序号总价 (Rp) 总价 (Rp) 总价 (Rp) 总价 (Rp)
Site Management and Establishment Cost

项目管理及其所有的费用
A The Sub-Contractor shall allow for all on and off site management and establishment cost. 3,486,000,000 3,260,360,439 93.5% 225,639,561 6.5% 3,486,000,000 100.00%
The Sub-Contractor shall provide an organization chart showing a full and detailed list of his site supervisory staff for
the Works for the approval of the Main-Contractor. The provision of the organisation chart and the Main-Contractor's
approval thereof shall not limit the Sub-Contractor's responsibility and obligations in respect of adequate staffing and
in the event additional staff are considered necessary to properly and effectively supervise the execution of the
Works, the Sub-Contractor shall provide such additional staff at no extra cost to the Main-Contractor.
None of the senior site supervisory staff may be changed wihout the prior approval of the Main-Contractor.
分包提供项目管理人员及其所有的费用
分包提供项目管理组织结构呈交给总包批准，如组织结构人员不能满足分包工作的责任和义务，
总包认为有必要替换或增加合格人员以适当和有效地监督工程的执行，分包必须配合，无任何增
加费用。
未经总包方同意项目管理组织结构人员不得更换。
Equipment, Machineries, and Tools

设备、机器及工具
B Shall responsible to provide, mobilization, demobilization, and maintenance of all of equipment or machineries or tools Include Include Include Include
to site project. Sub-Contractor shall submit to Main-Contarctor of the schedule and permission for mobilization and
demobilization.
负责自身工程范围内的设备及工具进出场费，包括：进场许可费用及场内二次转运费用以及完工包含包含包含包含
后的退场费。
Personal Protection Equipment (PPE)

个人防护用品及防护措施
C Provides safety helmets, raincots, safety boats, walky talky, first aid kit, and other neccesaries PPE equipments. Include Include Include Include
Shall provides qualified safety officer on site.
分包方提供自身所需的安全帽、雨衣、安全鞋、对讲机以及其它防护装备及安全工具，包括急救包含包含包含包含
药箱的提供。分包方应在施工期间配置现场安全施工专员。
Workplace Safety and Health Act (WSHA/ SMK3)
Preliminary Page 6 of 36
No
安全措施费
D The Sub-Contractor shall allow for all costs incurred in complying with the requirements of the Environmetal, Health Include Include Include Include
and Safety specification from Main-Contractor, Construction Management (MK), SMK3 Act, and as required by law
and local goverment regulations.
分包要满足总包、监理、SMK3、政府的法律和条例要求并承担所有的费用。包含包含包含包含
To Summary Preliminary Works 准备工作及临时设施等 (Page 1) 3,486,000,000 3,260,360,439 93.53% 225,639,561 6.47% 3,486,000,000 100.00%
Contract Document
合同文件
A Shall allow for all costs incurred in preparing contract document. Include Include Include Include
负责合同文件。包含包含包含包含
Drawings and Specification

图纸和技术规范
B Main-Contractor provides only 1 set of contruction drawing and specification with any other revision drawings. Shall Include Include Include Include
the Sub-Contractor needs additional copies , the Sub-Contractor shall prepare by his costs.
总包提供一套施工图纸和技术规范，分包根据工作需求准备足够数量的施工图和技术规范。包含包含包含包含
C Sub-Contractor shall prepare and submit 3 sets of shop drawing complete with Proffesional Engineer (PE) calculation 60,000,000 56,116,359 93.5% 3,883,641 6.5% 60,000,000 100.00%
and endorsement (If needed) to Main-Contractor for approval.
分包负责和准备提交三份施工方案、二次深化图设计及专业结构工程师签字盖章的详细计算，由
总包审批直至同意。
D Sub-Contractor shall prepare and submit as-built drawing (CAD & PDF) with 1 set of tracing drawing paper, 4 sets of 40,000,000 37,410,906 93.5% 2,589,094 6.5% 40,000,000 100.00%
blue-print, and 1 set coft copy (CD) to Main-Contractor and approval.
分包负责准备和提交竣工图 (CAD和PDF) 1份硫酸纸图、4份蓝图以及1份电子版 (光盘)，由总包审

批直至同意。
Progress Report and Work Planning

进度报告和施工计划
E Sub-contractor shall prepare and submit progress report and work planning including daily, weekly, and monthly 20,000,000 18,705,453 93.5% 1,294,547 6.5% 20,000,000 100.00%
report as per Main-Contarctor's requirement on time.
分包按照总包要求准备和提交进度报告和施工计划，包含日报、周报、月报等。
Samples and Prototypes

材料样板
No
F Samples of materials and plant intended for incorporation into the Works are to be submitted to the Main-Contractor Include Include Include Include
for approval prior to ordering of bulk quantities.
The insertion of the name of any manufacturer or proprietary article on the Drawings or in the Specification is to be
read as an indication of the class or quality of materials and plant required: materials or plant of equal quality may be
obtained from any other source subject to the prior approval of the Main-Contractor.
按照总包及技术规范要求提供材料的样板/产品说明书。在总包审核通过后方可作为施工材料。包含包含包含包含
Indemnity and Warranty, Manual Operation

质量保证书、保修及操作手册
G Sub-Contractor shall submit 4 sets of original copies Indemnity and Warranty, Manual Operation Book to Main- Include Include Include Include
Contractor as per required specification.
按照技术规范要求、分包提供4份质量保证书、保修及操作手册。包含包含包含包含
To Summary Preliminary Works 准备工作及临时设施等 (Page 2) 120,000,000 112,232,717 93.53% 7,767,283 6.47% 120,000,000 100.00%
Inspection and Testing of Material

材料的检验
A Sub-Contractor shall inspect, test, submit report of all submitted materials as per Main-Contractor's requirement and Include Include Include Include
specification by his own cost including re-test from failed sample.
按照总包及技术规范要求分包必须检查、检验所呈交的材料，包括不符合规定的工程材料的重新包含包含包含包含
检验。
Temporary Site Office and Facilities

临时建筑
B The Sub-Contractor shall keep clean, maintain all temporary facilities and shall carry out any repairs including 216,000,000 202,018,891 93.5% 13,981,109 6.5% 216,000,000 100.00%
additional required material resulting from normal wear and tear which are required by the Main-Contractor throughout
the construction period. Shall the Sub-Contractor fail to carry out such repairs within a reasonable period of time, the
Main-Contractor shall be entitled himself to arrange for the execution of such work of repair and deduct any amount
paid from any monies due to the Sub-Contractor or recover the same as a debt from the Sub-Contractor.
分包要保持临时建筑的清洁、卫生、维修、维护，包括维修人工材料费用。如果分包没有按总包
的要求做，总包有权利扣除其相应的费用。
De-watering and Temporary Drainage

临时排水
C The Sub-Contractor shall allow for providing all necessary de-watering works which may be necessary to drain off 90,000,000 84,174,538 93.5% 5,825,462 6.5% 90,000,000 100.00%
water during the Works and to prevent nuisance due to run-off on to adjadent land. (Excluding De-watering at STP
Works)
No
The Sub-Contractor shall allow for providing all necessary de-watering works which may be necessary to drain off
序号 water during the Works and to prevent nuisance due to run-off on to adjadent land. (Excluding De-watering at STP 总价 (Rp) 总价 (Rp) 总价 (Rp) 总价 (Rp)
Works)
分包要提供临时排水工作包括人工和设备, 将雨水排流到总包指定的不妨碍施工的地点，保证其
施工作业面干燥不影响施工质量。(不含STP的降水工程）
Temporary Access
临时道路
D The Sub-Contractor shall allow for maintaining extrance gate, temporary roads, hardstandings, working platforms, Include Include Include Include
bridges, crossings, and the like necessary for carry out the Works and make good all damage done.
分包负责对现场已有的施工道路、大门进行维护维修。如因其施工对道路造成的损坏负责修整、包含包含包含包含
恢复。
Removal of Rubbish
垃圾清运
E Construction waste or rubbish or surplus materials and the like are to be removed from the Site by MC by Main Con by Main Con by Main Con by Main Con
建筑垃圾运出场由总包负责总包负责总包负责总包负责总包负责

The Sub-Contractor shall remove all of food waste and the like from the Site everyday. Include Include Include Include
分包负责将食物垃圾运出场每天包含包含包含包含
Washing Bay
洗车场
F The Sub-Contractor shall allow to maintain and clean Washing Bay facility off from mud and provide labour to operate Include Include Include Include
the Washing Bay.
分包负责洗车桥的淤泥清除并提供工人在洗车场服务。包含包含包含包含
Fire Protection
消防
A The Sub-Contractor shall allow for keeping the Site from fire hazard. The Sub-Contractor shall take all necessary Include Include Include Include
precautions including those specified by the Insurer of the Works and shall provide all necessary fire fighting
equipment to the satisfaction of the Main-Contractor.
No inflammable goods such as fuel oils, oil based paints, kerosene,thinners, cellulose lacquers, bitumen, bitumen
based products and the like shall be stored in the building under construction.
The Sub-Contractor shall allow for keeping the Site from fire hazard. The Sub-Contractor shall take all necessary Original Contract 原合同
No precautions including those specified by the Item Description
Insurer of the Works and shall provide all necessary fire fighting [3] = [1]+[2]
equipment to the satisfaction of the Main-Contractor.
No inflammable goods such as fuel oils, oil based paints, kerosene,thinners, cellulose lacquers, bitumen, bitumen
序号 based products and the like shall be stored in the building under construction. 总价 (Rp) 总价 (Rp) 总价 (Rp) 总价 (Rp)
分包方在施工期间，根据消防局及保险公司的有关规定，现场上必须配备充足的消防设备。分包包含包含包含包含
方应配置受过以上有过专门训练的施工人员
Temporary Lighting and Power

临时供电
B The Sub-Contractor shall provide all necessary temporary lighting, site floodlighting and power for use in the Works. Include Include Include Include
The Sub-Contractor shall provide all temporary main distribution cables and fittings as required to provide lighting and
power whenever required. The temporary installations are to comply with Main-Contractor accepted safety
requirement. The Main-Contractor shall responsible to provide Distribution Board (DB) Box at designated location.
分包商工作地点应确保具有足够的照明，负责从总包单位提供的定点配电箱，接入至工作点位的包含包含包含包含
电线、电缆、配电箱、用电设备、照明、维护等相关工作及费用。
Temporary Water Supply

临时给水
C The Sub-Contractor shall provide all temporary meters, mains, storage tanks and distribution pipework as ncessary to Include Include Include Include
provide water whenever required.
分包负责从总包提供的楼层给水点接入，负责相关的安装、维修费用，包括材料、人工及后续相包含包含包含包含
应工作。
Setting Out the Works

测量工作
D The Sub-Contractor shall employ qualified surveyors approved by the Main-Contractor to set out the Works. The Sub- 96,000,000 89,786,174 93.5% 6,213,826 6.5% 96,000,000 100.00%
Contractor is required to set up permanent or temporary bench marks (BM), marking, gridlines, level on the Site or
Building which must be tied to an existing government BM. The BM must be properly protected. Should any
permanent or temporary bench marks (BM), marking, gridlines, level be displaced or lost it shall be replaced
immediately at the Sub-Contractor's expenses.
在总包要求下，分包商负责工程的测量工作，提供足够数量、有合格资质的测量员担任此工作。
并配合总包、监理仔细保护和保存现场测量基准点，基准点移位或丢失，必须及时恢复；负责布
置、校验工程各部分的标高、轴线；如分包商给出的工程任何部分的位置、标高、及尺寸出现误
差或基准点的遗失均是分包商的责任，分包商应协助监理完成上述的整改。
PEST Control
现场害虫防治
E The Main-Contractor shall be repsonsible for the PEST control on Site. by MC by MC by MC by MC
总包负责现场害虫防治。总包负责总包负责总包负责总包负责
No
Project Insurance
项目保险
A Construction All Risk by MC by MC by MC by MC
施工全险总包负责总包负责总包负责总包负责
B Work Injury Compensation / Personal Accident Insurance by MC by MC by MC by MC

工伤赔偿/人身意外伤害保险
总包负责总包负责总包负责总包负责
C The Sub-Contractor shall responsible to provide insurance for his own machinery or equipment to carry out the Include Include Include Include
Works.
分包提供其施工设备、机具保险。包含包含包含包含
D The Sub-Contractor shall assist Main-Contractor to prepare all of the required documents or information to process Include Include Include Include
any kind of Insurance Claims. Any related additional expenses or cost that may incurred shall be borne by Sub-
Contractor.
分包协助总包提供办理保险索赔所需要的全部支持文件，所引起的费用由分包承担。包含包含包含包含
Compensation Claims
纠纷、索赔
E The Sub-Contractor shall responsible for any compensation claims from his own workers or subcontractors or Include Include Include Include
suppliers or any other third parties.
分包负责他的工人、分包、供应商、其他的第三方的纠纷、索赔。包含包含包含包含
Applying any permits from Government Institute

政府准证申请
F The Sub-Contractor shall assist the Main-Contractor and provide any required documents in applying any permits Include Include Include Include
from government institute.
分包负责提供其所有的支持文件以协助总包办理政府准证的申请，直到获得准证为止. 包含包含包含包含
Inspection from any Government Institute

政府检查
G The Sub-Contractor shall cooperate with any site inspection from any government institutes and shall responsible for Include Include Include Include
any fines or penalties that may raised due to his works.
分包有责任协助所有政府部门的检查并承担因其原因造成的罚款及其他费用。包含包含包含包含
No
To Summary Preliminary Works 准备工作及临时设施等 (Page 5) include include - include - include -
SUB-TOTAL 小计
Page 1 第 1页 3,486,000,000 3,260,360,439 93.53% 225,639,561 6.47% 3,486,000,000 100.00%
Page 2 第 2页 120,000,000 112,232,717 93.53% 7,767,283 6.47% 120,000,000 100.00%
Page 3 第 3页 306,000,000 286,193,429 93.53% 19,806,571 6.47% 306,000,000 100.00%
Page 4 第 4页 96,000,000 89,786,174 93.53% 6,213,826 6.47% 96,000,000 100.00%
Page 5 第 5页 include include include include
BILL NO. 1 - PRELIMINARY WORKS

准备工作及临时设施等（预备工作）
Moved to Sum Total 4,008,000,000 3,748,572,760 93.53% 259,427,240 6.47% 4,008,000,000 100.00%
转移到汇总表上
RC STRUCTURAL WORK
PC No. : 19
Original Contract 原合同 Previous Payment 已付款 [1] This Interim Payment 本次付款 [2] To Date 累计付款 [3] = [1]+[2]
No Item Description Unit Rate Amount Qty Amount % Qty Amount % Qty Amount %
Prov. Qty Remarks 备注
工程项目单价总价总价总价总价
序号单位数量 Rp Rp 数量 Rp 数量 Rp 数量 Rp
2.1.3.1 Earthworks 土方工程

Earthworks 土方
Note : Excavation is measured net, any allowance for working space should
be included in the unit rates. Excavation works shall include moving
excavated soil to designated stockpile location as per Main-Contractor's
Instruction and temporary access road.
土方开挖工程量计算按照混凝土结构尺寸。土方工程单价包含土
方转运到总包指定的堆土地点，临时道路。
A Open cut excavation for basement (refer to signed Works Order ref: Is 1.00 323,000,000 323,000,000 3,707.77 315,160,301 97.6% - - 0.0% 3,707.77 315,160,301 97.6%
MCCSTK/JLSP1/WO/KMP/001 dated 03/03/202)
筏板基础、井坑、承台、地梁的土方开挖、土方场内转运、砖胎
膜周边回填及夯实。(详见签的合同编号：MCCSTK/JLSP1/WO/
KMP/001 日期 03/03/2020)
B Excavation Works 土方开挖。 m3 58,000 Rate only 1,012.82 58,743,306 0.0% - - 1,012.82 58,743,306
C Surface Treatment for Ground Slab, Ground Beam, Tie-Beam, Pilecap, Raft m2 2,761.60 10,000 27,616,040 2,703.15 27,031,451 97.9% - - 0.0% 2,703.15 27,031,451 97.9%
Foundation, Sum Pit, Lift Pit etc. Soil Compaction as specified
按照技术规范的基础底板、梁、承台等场地平整压实 .
D Remove surplus excavated material from site (off site) 土方外运 ls 1.00 N/A -
E Filling with selected excavated material from stockpile, deposited and m3 2,302.46 96,585 222,383,099 - - 0.0% - - 0.0% - - 0.0%
compacted as specified
土方回填及素土夯实工程。
Cut of pile heads including bending rebar for incorporation into raft
foundations and pile caps 截桩头：
F Cut off pile heads size 500mm x 500mm and remove to nominated location no 807.00 187,000 150,909,000 925.00 172,975,000 114.6% - - 0.0% 925.00 172,975,000 114.6%
桩尺寸 500mm x 500mm 截桩头包括运至场内指定地点
Anti-termite Treatment
G Prepare and apply anti-termite treatment complete with guarantee as m2 3,287.00 17,000 55,879,000 4,553.02 77,401,331 138.5% - - 0.0% 4,553.02 77,401,331 113.7%
specified
按照技术规范要求白蚁防治工程
Sand bed 100mm thick including compaction under:

100mm 厚度砂垫层，包括下部的压实:
Tower A Primary Work Page 13 of 36

序号 Sand bed 100mm thick including compaction under: 单位数量 Rp Rp 数量 Rp 数量 Rp 数量 Rp
100mm 厚度砂垫层，包括下部的压实:
H Raft foundation 筏板基础 m2 1,475.92 38,000 56,084,960 - - 0.0% - - 0.0% - - 0.0%

I Pile caps 承台 m2 267.71 38,000 10,173,056 238.85 9,076,395 89.2% - - 0.0% 238.85 9,076,395 89.2%
J Basement Slab 地下室 m2 1,496.50 38,000 56,867,000 359.74 13,670,120 24.0% - - 0.0% 359.74 13,670,120 24.0%
K Tie-Beam 基础梁、连系梁 m2 119.07 38,000 4,524,660 237.80 9,036,332 199.7% - - 0.0% 237.80 9,036,332 199.7%
To Summary 2.1.3.1 Earthworks 土方工程 907,436,815 683,094,236 - 683,094,236
2.1.3.2 Reinforcement Concrete Works 混凝土工程

Ready Mixed Concrete Material Supply by MCC-STK JO 混凝土主材总包
供应
Lean concrete 50mm~100mm thick K-125 as specified

50mm~100mm 厚度混凝土垫层，K125:
A Raft foundation 筏板基础 m2 1,475.92 20,000 29,518,400 1,532.30 30,646,000 103.8% - - 0.0% 1,532.30 30,646,000 106.5%
B Pile caps 承台 m2 267.71 20,000 5,354,240 379.00 7,580,000 141.6% - - 0.0% 379.00 7,580,000 157.9%
C Basement Slab 半地下室 m2 1,496.50 20,000 29,930,000 952.27 19,045,364 63.6% - - 0.0% 952.27 19,045,364 76.6%
D Tie-Beam 基础梁、连系梁 m2 119.07 20,000 2,381,400 220.82 4,416,436 185.5% - - 0.0% 220.82 4,416,436 166.9%
Note 说明:
Ready Mixed Concrete supply by Main Contractor 混凝土甲供:
the temponary price in BOQ will be changed according as follows:
BOQ 清单里暂定的混凝土单价将按以下进行调整：
1. Sub-Con's price Rp173,000/m3 when concrete supply by concrete supplier
外购商品混凝土
2. Sub-Con's price Rp153,000/m3 when concrete supply by Main

Contractor's batch plant
总包自建混凝土搅拌站
Vibrated reinforced concrete, grade fc'40 Mpa as specified

fc'40 Mpa 混凝土
E Column 柱 m3 832.28 173,000 143,984,267 824.93 141,834,713 98.5% - - 0.0% 824.93 141,834,713 98.5%
F Shear Wall/Core Wall 剪力墙/核心筒 m3 239.85 173,000 41,493,358 295.89 50,749,118 122.3% - - 0.0% 295.89 50,749,118 122.3%
Vibrated reinforced concrete, grade fc'35 Mpa as specified 混凝土

G Column 柱 m3 471.77 173,000 81,615,864 426.53 73,093,303 89.6% - - 0.0% 426.53 73,093,303 89.6%
H Shear Wall/Core Wall 剪力墙/核心筒 m3 223.98 173,000 38,747,848 253.13 43,350,383 111.9% - - 0.0% 253.13 43,350,383 111.9%

I Raft foundation 筏板基础 m3 2,792.10 173,000 483,033,646 3,004.33 519,748,610 107.6% - - 0.0% 3,004.33 519,748,610 107.6%
J Column 柱 m3 122.37 173,000 21,170,183 131.28 20,440,763 96.6% 24.31 3,784,444 17.9% 155.59 24,225,207 114.4% Annex1-B6

K Shear Wall/Core Wall 剪力墙/核心筒 m3 69.04 173,000 11,944,266 94.30 14,682,531 122.9% 69.80 10,867,350 91.0% 164.10 25,549,881 213.9% Annex1-B7
L Pile Cap 承台 m3 323.11 173,000 55,898,376 346.03 59,863,190 107.1% - - 0.0% 346.03 59,863,190 107.1%
M Tie-Beam 连系梁 m3 84.58 173,000 14,632,769 44.39 7,679,470 52.5% - - 0.0% 44.39 7,679,470 52.5%
N Beam 梁 m3 1,572.02 173,000 271,959,841 1,489.34 252,172,311 92.7% 16.77 2,610,930 1.0% 1,506.11 254,783,240 93.7% Annex1-B10
O Slab 板 m3 3,351.53 173,000 579,815,174 3,714.10 629,859,569 108.6% 31.22 4,860,269 0.8% 3,745.31 634,719,838 109.5% Annex1-B11
P Retaining Wall Basement 地下室支护墙 m3 373.52 173,000 64,619,299 412.84 71,420,663 110.5% - - 0.0% 412.84 71,420,663 110.5%
Q Exterior Wall 外墙 m3 530.37 173,000 91,754,491 791.67 123,263,108 134.3% 0.72 111,637 0.1% 792.39 123,374,745 134.5% Annex1-B13
2.1.3.2 Reinforcement Concrete Works 混凝土工程 (Cont'd)

Ready Mixed Concrete Material Supply by MCC-STK JO 混凝土主材总
包供应

A Ramp and Parapet Ramp 坡道及坡道护墙坡道 m3 119.44 173,000 20,663,263 145.16 25,113,237 121.5% - - 0.0% 145.16 25,113,237 121.5%
B Pit lift, Sewagepit,Grease Trap, Balok dudukan roof tank, lift separator beam m3 226.20 173,000 39,132,447 9.45 1,635,629 4.2% - - 0.0% 9.45 1,635,629 4.2%
井坑，污水坑，润滑脂分离器，屋顶水箱的梁架，电梯的梁间隔
材
C Reinforcement concrete foundation in generator, diesel fuel tank, pump, m3 44.61 173,000 7,717,887 38.74 6,265,212 81.2% - - 0.0% 38.74 6,265,212 81.2%
gondola, lightning rod
发电机，柴油罐，泵，擦窗机，避雷针混凝土基础

D Emergency & Retail Staircase 消防楼梯及商业区楼梯 m3 152.00 173,000 26,296,000 106.53 18,019,405 68.5% 3.06 476,511 1.8% 109.59 18,495,916 70.3% Annex1-B17

E Column 柱 m3 153,000 Rate only - - 0.0%
F Shear Wall/Core Wall 剪力墙/核心筒 m3 153,000 Rate only - - 0.0%

G Column 柱 m3 153,000 Rate only - - 0.0%
H Shear Wall/Core Wall 剪力墙/核心筒 m3 153,000 Rate only - - 0.0%

I Column 柱 m3 153,000 Rate only - - 0.0%
J Shear Wall/Core Wall 剪力墙/核心筒 m3 153,000 Rate only - - 0.0%
K Tie-Beam 连系梁 m3 153,000 Rate only - - 0.0%
L Beam 梁 m3 153,000 Rate only - - 0.0%
M Slab 板 m3 153,000 Rate only - - 0.0%
N Exterior Wall 外墙 m3 153,000 Rate only - - 0.0%
O Pit lift, Sewagepit,Grease Trap, Balok dudukan roof tank, lift separator beam m3 153,000 Rate only - - 0.0%
材

P Emergency & Retail Staircase 消防楼梯及商业区楼梯 m3 153,000 Rate only - 0.0%

To Summary 2.1.3.2 Reinforcement Concrete Works 混凝土工程 m3 11,696.74 2,061,663,019 12,282.85 2,120,879,014 102.9% 145.86 22,711,141 1.1% 12,428.72 2,143,590,155 104.0%
105.01% 1.25% 106.26%
2.1.3.3 Rebar Works 钢筋工程

Rebar and Mesh Material Supply by MCC-STK JO 钢筋和网片主材总包
供应
Reinforcing steel complete with tie wires and fixing accessories as specified
钢筋工程
A General reinforcing bars, stirrups, and links in Raft foundation 筏板基础 kg 631,820.90 1,800 1,137,277,611 328,960.90 592,129,624 52.1% - - 0.0% 328,960.90 592,129,624 52.1%
B Ditto, Column 柱 kg 395,759.25 1,800 712,366,650 436,451.82 785,222,270 110.2% 4,327.76 8,180,968 1.1% 440,779.58 793,403,238 111.4% Annex1-F2
C Ditto, Shear Wall/Core Wall 剪力墙/核心筒 kg 145,023.78 1,800 261,042,805 132,485.59 238,312,854 91.3% 2,593.05 4,828,695 1.8% 135,078.64 243,141,549 93.1% Annex1-F3
D Ditto, Pile Cap 承台 kg 60,580.18 1,800 109,044,320 29,208.17 52,574,706 48.2% - - 0.0% 29,208.17 52,574,706 48.2%
E Ditto, Tie-Beam 连系梁 kg 43,542.53 1,800 78,376,558 21,233.07 38,219,523 48.8% - - 0.0% 21,233.07 38,219,523 48.8%
F Ditto, Beam 梁 kg 534,001.69 1,800 961,203,034 605,829.04 1,090,492,277 113.5% 5,799.60 10,439,280 1.1% 611,628.64 1,100,931,556 114.5% Annex1-F6
G Ditto, Slab 板 kg 409,597.87 1,800 737,276,158 211,365.50 380,457,893 51.6% 2,122.52 3,820,544 0.5% 213,488.02 384,278,437 52.1% Annex1-F7
H Dittto, Retaining Wall Basement 地下室支护墙 kg 58,580.71 1,800 105,445,274 41,479.17 74,662,497 70.8% - - 0.0% 41,479.17 74,662,497 70.8%
I Ditto, Exterior Wall 外墙 kg 45,156.52 1,800 81,281,733 22,104.07 39,787,320 48.9% 5.32 9,583 0.0% 22,109.39 39,796,903 49.0% Annex1-F9
J Ditto, Ramp and Parapet Ramp 坡道及坡道护墙坡道 kg 13,236.57 1,800 23,825,831 22,043.18 39,677,729 166.5% - - 0.0% 22,043.18 39,677,729 166.5%
K Ditto, Pit lift, Sewagepit,Grease Trap, Balok dudukan roof tank, lift separator kg 36,171.21 1,800 65,108,174 1,452.13 2,613,835 4.0% - - 0.0% 1,452.13 2,613,835 4.0%
beam
材
L Ditto, Reinforcement concrete foundation in generator, diesel fuel tank, kg 6,509.05 1,800 11,716,293 8,617.83 15,512,100 132.4% - - 0.0% 8,617.83 15,512,100 132.4%
pump, gondola, lightning rod
M Ditto, Emergency & Retail Staircase 消防楼梯及商业区楼梯 kg 29,640.00 1,800 53,352,000 17,166.33 30,899,391 57.9% 490.70 883,255 1.7% 17,657.03 31,782,646 59.6% Annex1-F13
N Wiremesh 钢筋网片 (34.76kg/2.1mx2.4m) ### m2 4,500 Rate Only 52,584.73 236,631,304 352.24 1,585,080 52,936.97 238,216,384 Annex1-F14
To Summary 2.1.3.3 Rebar Works 钢筋工程 kg 2,409,620 4,337,316,441 2,241,064.52 3,617,193,323 17,768.29 29,747,404 2,258,832.81 3,646,940,727
93.00% 0.74% 93.74%
2.1.3.4 Formworks 模板工程
To supply and install Brick (Batako) (1pc:5ps) fairfaced formwork

水泥砂浆/砖胎膜模板包含所有的人工，机具，和材料
A Pile Cap 承台 m2 331.70 160,000 53,071,360 514.63 82,341,184 155.2% - - 0.0% 514.63 82,341,184 113.3%
B Raft foundation 筏板基础 m2 491.41 160,000 78,624,960 380.99 60,959,136 77.5% - - 0.0% 380.99 60,959,136 104.7%
C Lantai Basement 地下室 m2 293.71 160,000 46,992,800 - - 0.0% - - 0.0% - - 0.0%

D Tie-Beam 连系梁 m2 160,000 rate only 294.27 47,083,456 0.0% - - 294.27 47,083,456
Note 说明:
Aluminium Formwork syupply by Main Contractor 铝合金模板甲供:
the temponary formwork price in BOQ will be changed according as follows:
BOQ 清单里暂定的模板单价将按以下进行调整：
1. Sub-Con's price Rp153,000/m2 when used timber formwork 木模板价格
2. Sub-Con's price Rp 80,000/m2 when used aluminium formwork 铝合金模板价格
To supply and install wooden formwork (fairfaced)

木模板工程:
D Column 柱 Basement - 4th Floor, Roof m2 4,269.61 153,000 653,249,718 4,301.73 654,337,395 100.2% 372.47 54,138,515 8.3% 4,674.20 708,475,910 108.5% Annex1-D1
E Shear Wall/Core Wall 剪力墙/核心筒 Basement - 4th Floor, Roof m2 708.66 153,000 108,424,980 1,295.57 196,272,990 181.0% 946.67 137,599,182 126.9% 2,242.24 333,872,172 307.9% Annex1-D2
F Tie-Beam 连系梁 m2 735.49 153,000 112,530,449 - - 0.0% - - 0.0% - - 0.0%
G Beam 梁 Basement - 4th Floor, Roof m2 5,378.90 153,000 822,971,394 5,594.46 848,269,692 103.1% 143.55 20,865,636 2.5% 5,738.02 869,135,329 105.6% Annex1-D4
H Slab 板 Basement - 4th Floor, Roof m2 9,079.44 153,000 1,389,154,826 10,411.97 1,571,640,383 113.1% 127.41 18,519,044 1.3% 10,539.38 1,590,159,427 114.5% Annex1-D5
I Retaining Wall Basement 地下室支护墙 m2 2,740.31 153,000 419,266,780 2,786.94 426,401,353 101.7% - - 0.0% 2,786.94 426,401,353 101.7%
J Exterior Wall 外墙 Basement - 4th Floor, Roof m2 402.50 153,000 61,581,934 1,464.93 212,928,030 345.8% - - 0.0% 1,464.93 212,928,030 345.8%
K Ramp and Parapet Ramp 坡道及坡道护墙坡道 m2 986.76 153,000 150,974,074 930.76 142,406,953 94.3% - - 0.0% 930.76 142,406,953 94.3%
L Pit lift, Sewagepit,Grease Trap, Balok dudukan roof tank, lift separator beam m2 1,822.10 153,000 278,781,075 171.42 26,227,566 9.4% - - 0.0% 171.42 26,227,566 9.4%
材
M Foundation in generator, diesel fuel tank, pump, gondola, lightning rod m2 295.16 153,000 45,158,728 218.21 32,125,043 71.1% - - 0.0% 218.21 32,125,043 71.1%
N Emergency & Retail Staircase 消防楼梯及商业区楼梯 m2 437.00 153,000 66,861,000 246.31 37,306,482 55.8% 24.92 3,621,499 5.4% 271.22 40,927,981 61.2% Annex1-D11
Basement - 4th Floor, Roof
O Extra over for Gutter 200 x 70 ( Tower A Basement) m2 1.00 153,000 rate only - - 0.0% - - - -

Aluminium Material Supply by MCC-STK JO 铝合金模板主材总包供应
Aluminium Formwork (fairfaced) 铝模板工程:
A Column 柱 5th Floor - 23rd Floor m2 6,390.33 80,000 511,226,160 6,414.00 507,336,000 99.2% - - 0.0% 6,414.00 507,336,000 99.2%
B Shear Wall/Core Wall 剪力墙/核心筒 5th Floor - 23rd Floor m2 2,568.19 80,000 205,455,120 2,667.30 210,873,600 102.6% - - 0.0% 2,667.30 210,873,600 102.6%
C Beam 梁 5th Floor - 23rd Floor m2 9,508.88 80,000 760,710,720 5,816.38 459,871,483 60.5% 3.79 288,192 0.0% 5,820.17 460,159,675 60.5% Annex E3
D Slab 板 5th Floor - 23rd Floor m2 16,168.42 80,000 1,293,473,547 15,041.39 1,187,235,000 91.8% - - 0.0% 15,041.39 1,187,235,000 91.8%
E Exterior Wall 外墙 5th Floor - 23rd Floor m2 4,901.23 80,000 392,098,520 14,386.32 1,093,360,033 278.8% 14.34 1,089,840 0.3% 14,400.66 1,094,449,873 279.1% Annex E5
F Emergency & Retail Staircase 消防楼梯及商业区楼梯 m2 1,311.00 80,000 104,880,000 565.57 44,713,504 42.6% - - 0.0% 565.57 44,713,504 42.6%
5th Floor - 23rd Floor
To Summary 2.1.3.4 Formworks 模板工程 68,822 7,555,488,143 73,503.15 7,841,689,284 103.8% 1,633.16 236,121,908 3.1% 75,136.31 8,077,811,191 106.9%
106.80% 2.37% 109.18%

RC STRUCTURAL WORK
PC No. : 19
2.2.3.1 Earthworks 土方工程
Note : Excavation
Earthworks 土方 is measured net, any allowance for working space
should be included in the unit rates. Excavation works shall include
moving excavated soil to designated stockpile location as per Main-
Contractor's Instruction and temporary access road.
土方开挖工程量计算按照混凝土结构尺寸。土方工程单价包含土方转运
到总包指定的堆土地点，临时道路。
A Excavation for Sewage Treatment Plant (STP), commencing from m3 344.30 58,000 19,969,516 - - 0.0% - - 0.0% - 0.0%
bottom of basement excavation 污水处理池的土方开挖。
B Excavation for Pit Lift, commencing from bottom of basement m3 22.00 58,000 1,276,000 - - 0.0% - - 0.0% - 0.0%
excavation
井坑的土方开挖。
C Excavation for Pile Caps, commencing from bottom of basement m3 535.16 58,000 31,039,338 - - 0.0% - - 0.0% - 0.0%
excavation 承台的土方开挖。
D Surface Treatment for Ground Slab, Ground Beam, Tie-Beam, m2 1,896.00 10,000 18,960,000 3,546.88 35,468,810 187.1% 17.12 171,234 0.9% 3,564.00 35,640,044 188.0%
Pilecap, Raft Foundation, Sum Pit, Lift Pit etc. Soil Compaction as
specified
按照技术规范的基础底板、梁、承台等场地平整压实 .
E Remove surplus excavated material from site (Off Site) 土方外运 ls 1.00 N/A
F Filling with selected excavated material from stockpile, deposited and m3 3,036.26 96,585 293,257,172 973.26 94,002,139 32.1% - - 0.0% 973.26 94,002,139 32.1%
compacted as specified 土方回填工程及素土夯实。
Cut of pile heads including bending rebar for incorporation into pile
G capsoff
Cut 截桩头：
pile heads 500 mm x 500 mm and remove from site no 308.00 187,000 239.00 44,693,000 77.6% - - 0.0% 239.00 44,693,000 77.6%
57,596,000
500 mm x 500 mm 截桩头包括运至场内指定地点堆放
Anti-termite Treatment 白蚁防治工程
H Prepare and apply anti-termite treatment complete with guarantee as m2 3,993.76 17,000 67,893,837 8,598.23 146,169,854 215.3% 347.77 5,912,131 8.7% 8,946.00 152,081,985 224.0%
specified 按照技术规范要求白蚁防治工程
Sand bed 100mm thick including compation under:
砂垫层，厚度=100mm，包括下部的压实:
I Pile caps 承台 m2 466.36 38,000 17,721,832 793.95 30,170,100 170.2% - - 0.0% 793.95 30,170,100 170.2%
J STP 污水处理池 m2 344.30 38,000 13,083,476 - - 0.0% - - 0.0% - - 0.0%
K Basement Slab 地下室 m2 1,539.03 38,000 58,483,178 1,732.68 65,841,692 112.6% - - 0.0% 1,732.68 65,841,692 112.6%
L Tie-Beam 连系梁 m2 205.70 38,000 7,816,638 506.61 19,251,366 246.3% 17.12 650,689 8.3% 523.74 19,902,055 254.6%
To Summary 2.2.3.1 Earthworks 土方工程 587,096,987 435,596,961 6,734,054 442,331,015
2.2.3.2 Reinforcement Concrete Works 混凝土工程

Ready Mixed Concrete Material Supply by Owner (SBO) 混凝土主材
总包供应
Lean concrete 50mm thick K-125 as specified 混凝土垫层，厚度
A =50mm
Pile caps-100mmK125:
承台 m2 466.36 20,000 793.95 15,879,000 170.2% - - 0.0% 793.95 15,879,000 170.2%
9,327,280
B STP 污水处理池 m2 344.30 20,000 6,886,040 513.64 10,272,800 149.2% - - 0.0% 513.64 10,272,800 149.2%
C Basement Slab 地下室 m2 1,539.03 20,000 30,780,620 1,732.68 34,653,522 112.6% - - 0.0% 1,732.68 34,653,522 112.6%
D Tie-Beam 连系梁 m2 205.70 20,000 4,114,020 506.61 10,132,298 246.3% 17.12 342,468 8.3% 523.74 10,474,766 254.6% Annex2-A4
Note 说明:
Ready Mixed Concrete supply by Main Contractor 混凝土甲供:
the temponary price in BOQ will be changed according as follows:
BOQ 清单里暂定的混凝土单价将按以下进行调整：
1. Sub-Con's price Rp173,000/m3 when concrete supply by concrete supplier 外购商品混凝土
2. Sub-Con's price Rp153,000/m3 when concrete supply by Main Contractor's batch plan 总包自建混凝土搅拌站
Komercial Primary Work Page 18 of 36

E Column 柱 m3 554.38 173,000 95,907,740 608.34 99,404,028 103.6% 19.21 3,033,908 3.2% 627.55 102,437,936 106.8% Annex2-B1
F Shear Wall/Core Wall 剪力墙/核心筒 m3 10.02 173,000 1,733,114 58.04 9,255,859 534.1% - - 0.0% 58.04 9,255,859 534.1%

G Pile Cap 承台 m3 535.16 173,000 92,582,853 479.07 74,591,199 80.6% - - 0.0% 479.07 74,591,199 80.6%
H Tie-Beam 连系梁 m3 148.82 173,000 25,745,618 167.72 26,748,955 103.9% - - 0.0% 167.72 26,748,955 103.9%
I Beam 梁 m3 981.20 173,000 169,747,202 763.04 124,297,256 73.2% 46.07 7,173,060 4.2% 809.11 131,470,316 77.5% Annex2-B5
J Slab 板 m3 1,844.58 173,000 319,111,918 2,590.86 421,257,485 132.0% 105.27 16,705,158 5.2% 2,696.13 437,962,643 137.2% Annex2-B6
K Retaining Wall Basement 地下室支护墙 m3 657.19 173,000 113,694,413 543.98 87,938,495 77.3% - - 0.0% 543.98 87,938,495 77.3%
L Ramp and Parapet Ramp 坡道及坡道护墙坡道 m3 31.98 173,000 5,532,015 30.39 4,732,292 85.5% 6.36 990,516 17.9% 36.76 5,722,808 103.4% Annex2-B8
M GWT 地面水池 m3 96.95 173,000 16,772,350 270.01 44,951,628 268.0% - - 0.0% 270.01 44,951,628 268.0%
N Pit lift, PUTR Wall,Grease Trap, lift separator beam 井坑，低压主配电 m3 179.02 173,000 30,969,609 12.40 1,931,433 6.2% - - 0.0% 12.40 1,931,433 6.2%
箱的墙，润滑脂分离器，电梯的梁间隔材
O Reinforcement concrete foundation in generator and transformer m3 16.15 173,000 2,794,326 15.55 2,466,653 88.3% - - 0.0% 15.55 2,466,653 88.3%
发电机及变压器混凝土基础

A Emergency & Retail/ Ruko Staircase 消防楼梯及商业区楼梯 m3 69.00 173,000 11,937,000 31.68 5,190,138 43.5% - - 0.0% 31.68 5,190,138 43.5%

B Column 柱 m3 153,000 Rate only
C Shear Wall/Core Wall 剪力墙/核心筒 m3 153,000 Rate only

D Pile Cap 承台 m3 153,000 Rate only
E Tie-Beam 连系梁 m3 153,000 Rate only
F Beam 梁 m3 153,000 Rate only
G Slab 板 m3 153,000 Rate only
H Retaining Wall Basement 地下室支护墙 m3 153,000 Rate only
I Ramp and Parapet Ramp 坡道及坡道护墙坡道 m3 153,000 Rate only
J GWT 地面水池 m3 153,000 Rate only
K Pit lift, PUTR Wall,Grease Trap, lift separator beam 井坑，低压主配电 m3 153,000 Rate only
L 箱的墙，润滑脂分离器，电梯的梁间隔材
Reinforcement concrete foundation in generator and transformer m3 153,000 Rate only

M Emergency & Retail/ Ruko Staircase 消防楼梯及商业区楼梯 m3 153,000 Rate only
To Summary 2.2.3.2 Reinforcement Concrete Works 混凝土工程 937,636,118 973,703,041 28,245,110 1,001,948,151
2.2.3.3 Rebar Works 钢筋工程

Rebar and Mesh Material Supply by Owner (SBO) 钢筋和网片主材总
包供应
Reinforcing steel complete with tie wires and fixing accessories as
specified
钢筋工程
A General reinforcing bars, stirrups, and links in Column 柱 kg 128,408.73 1,800 231,135,712 136,217.55 245,191,593 106.1% 4,569.93 8,225,878 3.6% 140,787.48 253,417,471 109.6% Annex2-F1
B Ditto, Shear Wall/Core Wall 剪力墙/核心筒 kg 2,726.49 1,800 4,907,682 7,396.75 13,314,158 271.3% - - 0.0% 7,396.75 13,314,158 271.3%
C Ditto, Pile Cap 承台 kg 121,100.84 1,800 217,981,515 47,269.37 85,084,866 39.0% - - 0.0% 47,269.37 85,084,866 39.0%
D Ditto, Tie-Beam 连系梁 kg 35,987.34 1,800 64,777,211 69,469.18 125,044,530 193.0% - - 0.0% 69,469.18 125,044,530 193.0%
E Ditto, Beam 梁 kg 235,523.84 1,800 423,942,913 206,625.17 371,904,114 87.7% 12,410.75 22,339,357 5.3% 219,035.92 394,243,470 93.0% Annex2-F5
F Ditto, Slab 板 kg 225,407.13 1,800 405,732,830 177,779.15 320,002,463 78.9% 3,320.36 5,976,655 1.5% 181,099.51 325,979,118 80.3% Annex2-F6
G Dittto, Retaining Wall Basement 地下室支护墙 kg 103,069.81 1,800 185,525,666 70,031.77 126,057,186 67.9% - - 0.0% 70,031.77 126,057,186 67.9%
H Ditto, Ramp and Parapet Ramp 坡道及坡道护墙坡道 kg 1,933.86 1,800 3,480,957 13,838.44 24,909,194 715.6% 416.21 749,181 21.5% 14,254.65 25,658,375 737.1% Annex2-F8
I Ditto, GWT 地面水池 kg 18,452.23 1,800 33,214,009 39,555.57 71,200,026 214.4% - - 0.0% 39,555.57 71,200,026 214.4%
J Ditto, Pit lift, PUTR Wall,Grease Trap, lift separator beam 井坑，低压 kg 101,716.50 1,800 183,089,698 2,310.95 4,159,703 2.3% - - 0.0% 2,310.95 4,159,703 2.3%
主配电箱的墙，，润滑脂分离器，电梯的梁间隔材
K Ditto, reinforcement concrete foundation in generator and transformer kg 1,703.13 1,800 3,065,634 2,875.48 5,175,860 168.8% - - 0.0% 2,875.48 5,175,860 168.8%
序号 Ditto, reinforcement concrete foundation in generator and transformer 单位数量 Rp Rp 数量 Rp 数量 Rp 数量 Rp
L Ditto, Emergency & Retail/ Ruko Staircase 消防楼梯及商业区楼梯 kg 13,455.00 1,800 24,219,000 5,306.91 9,552,429 39.4% - - 0.0% 5,306.91 9,552,429 39.4%
M Wiremesh 钢筋网片 (34.76kg/2.1mx2.4m) m2 - 4,500 Rate Only 22,701.99 102,158,944 1,622.76 7,302,423 24,324.75 109,461,367 Annex2-F13
To Summary 2.2.3.3 Rebar Works 钢筋工程 1,781,072,826 1,503,755,065 44,593,495 1,548,348,560

Aluminium Material Supply by Owner (SBO) 铝合金模板主材总包供应
Brick (Batako) (1pc : 5ps ) Formwork (fairfaced) 1:5 水泥砂浆/砖胎膜:

A Pile Cap 承台 m2 643.49 160,000 102,957,760 1,733.62 277,319,959 269.4% - - 0.0% 1,733.62 277,319,959 269.4% Annex2-C1-C3
B Basement Slab Perimeter 板（周边） m2 29.30 160,000 4,687,640 - - 0.0% - - 0.0% - - 0.0%
Note 说明:
Aluminium Formwork syupply by Main Contractor 铝合金模板甲供:
the temponary formwork price in BOQ will be changed according as follows:
BOQ 清单里暂定的模板单价将按以下进行调整：
1. Sub-Con's price Rp153,000/m2 when used timber formwork 木模板价格
2. Sub-Con's price Rp80,000/m2 when used aluminium formwork 铝合金模板价格
Conventional Wooden Formwork (fairfaced) 木模板工程:

C Column 柱 m2 3,189.27 153,000 487,958,157 3,661.67 542,369,471 111.2% 148.86 20,776,176 4.3% 3,810.53 563,145,647 115.4% Annex2-C1
D Shear Wall/Core Wall 剪力墙/核心筒 m2 70.56 153,000 10,795,680 654.29 95,781,481 887.2% - - 0.0% 654.29 95,781,481 887.2%
E Tie-Beam 连系梁 m2 967.51 153,000 148,029,109 0.0%
F Beam 梁 m2 7,894.68 153,000 1,207,886,063 5,785.78 859,952,077 71.2% 234.88 32,159,405 2.7% 6,020.66 892,111,481 73.9% Annex2-C3
G Slab 板 m2 11,730.00 153,000 1,794,689,312 11,244.82 1,661,177,334 92.6% 553.40 80,877,689 4.5% 11,798.22 1,742,055,023 97.1% Annex2-C4
H Retaining Wall Basement 地下室支护墙 m2 4,370.63 153,000 668,705,625 3,950.37 583,740,132 87.3% - - 0.0% 3,950.37 583,740,132 87.3%
I Ramp and Parapet Ramp 坡道及坡道护墙坡道 m2 276.67 153,000 42,331,120 329.78 50,080,985 118.3% 33.50 5,126,234 12.1% 363.28 55,207,220 130.4% Annex2-C6
J GWT 地面水池 m2 749.01 153,000 114,598,224 1,653.72 247,830,613 216.3% - - 0.0% 1,653.72 247,830,613 216.3%
K Pit lift, PUTR Wall,Grease Trap, lift separator beam 井坑，低压主配电 m2 1,360.77 153,000 208,197,847 147.45 21,929,796 10.5% - - 0.0% 147.45 21,929,796 10.5%
箱的墙，，润滑脂分离器，电梯的梁间隔材
M Emergency & Retail/ Ruko Staircase 消防楼梯及商业区楼梯 m2 793.50 153,000 121,405,500 245.15 36,537,699 30.1% - - 0.0% 245.15 36,537,699 30.1%
N Extra over for Gutter 200 x 70 ( Tower A Basement) m2 1.00 153,000 153,000 323.31 48,709,435 31836.2% - - 0.0% 323.31 48,709,435 31836.2%
Note :
Formworks rates stated above shall comprise of different types of
system formworks such as (Aluminum Formworks, Table Form
Formworks, Conventional Formworks & etc)
The breakdown of the payment shall be as per following claim and
subject to assessment :
Concrete m3 100%
Vibrated Reinforced Concrete 90%
Post Concrete / Making Good Defects 5%
Structural Water Ponding Test 5%
Rebars kg 100%
Laying of Rebars 95%
Cleaning of Rebars 5%
Formworks m2 100%
Erection and Installation of Formworks 70%
Formworks Dismantling 25%
Housekeeping and Cleaning upon Handling Over which shall be done 5%
within one month of Formwork Dismantling at each floor
To Summary 2.2.3.4 Formworks 模板工程 4,912,395,037 4,425,428,980 138,939,504 4,564,368,484

ANNEX 1
TO BQ2.1.3 - TOWER A Previous Payment To Date Payment
3 4 5 6 7 8
90% 5% 5% 90% 5% 5%
Work Item Grade Description Unit Rate Vibrated Post Concrete Structural Amount Vibrated Post Structural Amount
Reinforced / Making Good Water To Date Reinforced Concrete / Water Ponding To Date
Item Concrete Defects Ponding Test Concrete Making Good Test
Defects
A1 Lean Concrete fc'15 Mpa Raft foundation m2 20,000 1,532 1,532 1,532 30,646,000 1,532 1,532 1,532 30,646,000
A2 Lean Concrete fc'15 Mpa Pile caps m2 20,000 379 379 379 7,580,000 379 379 379 7,580,000
A3 Lean Concrete fc'15 Mpa Basement Slab m2 20,000 952 952 952 19,045,364 952 952 952 19,045,364
A4 Lean Concrete fc'15 Mpa Tie-Beam m2 20,000 221 221 221 4,416,436 221 221 221 4,416,436
Previous Payment To Date Payment

90% 5% 5% 90% 5% 5%
Work Item Grade Description Unit Rate Vibrated Post Concrete Structural Amount Vibrated Post Structural Amount
Reinforced / Making Good Water To Date Reinforced Concrete / Water Ponding To Date
Item
Concrete Defects Ponding Test Concrete Making Good Test
Defects
B1 Concreting fc'40 Mpa Column m3 173,000 825 774 774 141,834,713 825 774 774 141,834,713
B2 Concreting fc'40 Mpa Shear Wall/Core Wall m3 173,000 296 270 270 50,749,118 296 270 270 50,749,118
B5 Concreting fc'30 Mpa Raft foundation m3 173,000 3,004 3,004 3,004 519,748,610 3,004 3,004 3,004 519,748,610
B6 Concreting fc'30 Mpa Column m3 173,000 131 - - 20,440,763 156 - - 24,225,207
B7 Concreting fc'30 Mpa Shear Wall/Core Wall m3 173,000 94 - - 14,682,531 164 - - 25,549,881
B8 Concreting fc'30 Mpa Pile Cap m3 173,000 346 346 346 59,863,190 346 346 346 59,863,190
B9 Concreting fc'30 Mpa Tie-Beam m3 173,000 44 44 44 7,679,470 44 44 44 7,679,470
B10 Concreting fc'30 Mpa Beam m3 173,000 1,489 1,172 1,172 252,172,311 1,506 1,172 1,172 254,783,240
B11 Concreting fc'30 Mpa Slab m3 173,000 3,714 2,981 2,981 629,859,569 3,745 2,981 2,981 634,719,838
B12 Concreting fc'30 Mpa Retaining Wall Basement m3 173,000 413 413 413 71,420,663 413 413 413 71,420,663
B13 Concreting fc'30 Mpa Exterior Wall m3 173,000 792 - - 123,263,108 792 - - 123,374,745
B14 Concreting fc'30 Mpa Ramp and Parapet Ramp m3 173,000 145 145 145 25,113,237 145 145 145 25,113,237
B15 Concreting fc'30 Mpa Pit lift, Sewagepit,Grease Trap, Balok m3 173,000 9 9 9 1,635,629 9 9 9 1,635,629
dudukan roof tank, lift separator beam.
B16 Concreting fc'30 Mpa Reinforcement concrete foundation in m3 173,000 39 13 13 6,265,212 39 13 13 6,265,212
generator, diesel fuel tank, pump,
gondola, lightning rod.
B17 Concreting fc'25 Mpa Emergency & Retail Staircase m3 173,000 107 83 83 18,019,405 110 83 83 18,495,916

70% 25% 5% 70% 25% 5%
Item
Item Work Item Description Unit Rate Installation Formworks Cleaning Amount Installation Formworks Cleaning after Amount
of Dismantling after To Date of Dismantling dismantling To Date
Formworks dismantling Formworks
C1 Break FWK Raft foundation m2 160,000 515 515 515 82,341,184 515 515 515 82,341,184
C1 Break FWK Pile caps m2 160,000 381 381 381 60,959,136 381 381 381 60,959,136
C1 Break FWK Basement Slab m2 160,000 - - - - - - - -
C1 Break FWK Tie-Beam m2 160,000 294 294 294 47,083,456 294 294 294 47,083,456
D1 Timber FWK Column Basement - 4th Floor, Roof m2 153,000 4,302 4,302 3,802 654,337,395 4,674 4,674 3,802 708,475,910
D1 Timber FWK Shear Wall/Core Wall Basement - 4th Floor, Roof m2 153,000 1,296 1,296 1,041 196,272,990 2,242 2,242 1,041 333,872,172
D1 Timber FWK Tie-Beam m2 153,000 - - - - - - - -
D1 Timber FWK Beam Semi Basement - 4th Floor, Roof m2 153,000 5,594 5,594 4,590 848,269,692 5,738 5,738 4,590 869,135,329
D1 Timber FWK Slab Semi Basement - 4th Floor, Roof m2 153,000 10,412 10,412 7,616 1,571,640,383 10,539 10,539 7,616 1,590,159,427
D1 Timber FWK Retaining Wall Basement m2 153,000 2,787 2,787 2,787 426,401,353 2,787 2,787 2,787 426,401,353
D1 Timber FWK Exterior Wall 2nd Floor - 4th Floor, Roof m2 153,000 1,465 1,465 - 212,928,030 1,465 1,465 - 212,928,030
D1 Timber FWK Ramp and Parapet Ramp m2 153,000 931 931 931 142,406,953 931 931 931 142,406,953
D1 Timber FWK Pit lift, Sewagepit,Grease Trap, Balok dudukan roof m2 153,000 171 171 171 26,227,566 171 171 171 26,227,566
tank, lift separator beam
D1 Timber FWK Foundation in generator, diesel fuel tank, pump, m2 153,000 218 218 53 32,125,043 218 218 53 32,125,043
gondola, lightning rod
D1 Timber FWK Emergency & Retail Staircase Basement - 4th Floor, m2 153,000 246 246 197 37,306,482 271 271 197 40,927,981
Roof
D1 Timber FWK Gutter m2 153,000 - - - - - - - -
E1 Alum FWK Column 5th Floor - 23rd Floor m2 80,000 6,414 6,414 4,968 507,336,000 6,414 6,414 4,968 507,336,000
E2 Alum FWK Shear Wall/Core Wall 5th Floor - 23rd Floor m2 80,000 2,667 2,667 2,040 210,873,600 2,667 2,667 2,040 210,873,600
E3 Alum FWK Beam 5th Floor - 23rd Floor m2 80,000 5,816 5,816 4,457 459,871,483 5,820 5,820 4,457 460,159,675
E4 Alum FWK Slab 5th Floor - 23rd Floor m2 80,000 15,041 15,041 11,022 1,187,235,000 15,041 15,041 11,022 1,187,235,000
E5 Alum FWK Exterior Wall 5th Floor - 23rd Floor m2 80,000 14,386 14,386 - 1,093,360,033 14,401 14,401 - 1,094,449,873
E6 Alum FWK Emergency & Retail Staircase 5th Floor - 23rd Floor m2 80,000 566 566 432 44,713,504 566 566 432 44,713,504

95% 5% 95% 5%
Item
Item Work Item Description Unit Rate Laying of Cleaning of Amount Remark Laying of Cleaning of Amount Remark
Rebars Rebars To Date Rebars Rebars To Date
F1 Rebar Raft foundation kg 1,800 328,961 328,961 592,129,624 328,961 328,961 592,129,624
F2 Rebar Column kg 1,800 436,452 432,107 785,222,270 440,780 440,780 793,403,238
F3 Rebar Shear Wall/Core Wall kg 1,800 132,486 130,694 238,312,854 135,079 135,079 243,141,549
F4 Rebar Pile Cap kg 1,800 29,208 29,208 52,574,706 29,208 29,208 52,574,706
F5 Rebar Tie-Beam kg 1,800 21,233 21,233 38,219,523 21,233 21,233 38,219,523
F6 Rebar Beam kg 1,800 605,829 605,829 ### 611,629 611,629 1,100,931,556
F7 Rebar Slab kg 1,800 211,365 211,365 380,457,893 refer to annex 2 213,488 213,488 384,278,437
F8 Rebar Retaining Wall Basement kg 1,800 41,479 41,479 74,662,497 refer to annex 2 41,479 41,479 74,662,497
F9 Rebar Exterior Wall kg 1,800 22,104 22,104 39,787,320 22,109 22,109 39,796,903
F10 Rebar Ramp and Parapet Ramp kg 1,800 22,043 22,043 39,677,729 22,043 22,043 39,677,729
F11 Rebar Pit lift, Sewagepit,Grease Trap, Balok dudukan roof kg 1,800 1,452 1,452 2,613,835 1,452 1,452 2,613,835
tank, lift separator beam
F12 Rebar Reinforcement concrete foundation in generator, kg 1,800 8,618 8,618 15,512,100 8,618 8,618 15,512,100
diesel fuel tank, pump, gondola, lightning rod
F13 Rebar Emergency & Retail Staircase kg 1,800 17,166 17,166 30,899,391 17,657 17,657 31,782,646
F14 M6 Wiremesh BRC m2 4,500 52,585 52,585 236,631,304 52,937 52,937 238,216,384
ANNEX 2
TO BQ2.2.3 - KOMERSIAL Previous Payment To Date Payment
3 4 5 6 7 8
90% 5% 5% 90% 5% 5%
Work Item Grade Description Unit Rate Vibrated Post Concrete / Structural Amount Vibrated Post Concrete Structural Water Amount
Item Reinforced Making Good Water To Date Reinforced / Making Ponding Test To Date
Concrete Defects Ponding Test Concrete Good Defects
A1 Lean Concrete fc'15 Mpa Pile caps m2 20,000 794 794 794 15,879,000 794 794 794 15,879,000
A2 Lean Concrete fc'15 Mpa STP m2 20,000 514 514 514 10,272,800 514 514 514 10,272,800
A3 Lean Concrete fc'15 Mpa Basement Slab m2 20,000 1,733 1,733 1,733 34,653,522 1,733 1,733 1,733 34,653,522
A4 Lean Concrete fc'15 Mpa Tie-Beam m2 20,000 507 507 507 10,132,298 524 524 524 10,474,766

90% 5% 5% 90% 5% 5%
Work Item Grade Description Unit Rate Vibrated Post Concrete / Structural Amount Vibrated Post Concrete Structural Water Amount
Item Reinforced Making Good Water To Date Reinforced / Making Ponding Test To Date
Concrete Defects Ponding Test Concrete Good Defects
B3 Concreting fc'30 Mpa Pile Cap m3 173,000 479 - - 74,591,199 479 - - 74,591,199
B4 Concreting fc'30 Mpa Tie-Beam m3 173,000 168 37 36 26,748,955 168 37 36 26,748,955
B5 Concreting fc'30 Mpa Beam m3 173,000 763 318 317 124,297,256 809 318 317 131,470,316
B6 Concreting fc'30 Mpa Slab m3 173,000 2,591 1,032 1,032 421,257,485 2,696 1,051 1,051 437,962,643
B7 Concreting fc'30 Mpa Retaining Wall Basement m3 173,000 544 187 187 87,938,495 544 187 187 87,938,495
B8 Concreting fc'30 Mpa Ramp and Parapet Ramp m3 173,000 30 - - 4,732,292 37 - - 5,722,808
B9 Concreting fc'30 Mpa GWT m3 173,000 270 168 168 44,951,628 270 168 168 44,951,628
B10 Concreting fc'30 Mpa Pit lift, Sewagepit,Grease Trap, Balok m3 173,000 12 - - 1,931,433 12 - - 1,931,433
dudukan roof tank, lift separator beam.
B11 Concreting fc'30 Mpa Reinforcement concrete foundation in m3 173,000 16 3 3 2,466,653 16 3 3 2,466,653
generator, diesel fuel tank, pump, gondola,
lightning rod.
B12 Concreting fc'25 Mpa Emergency & Retail Staircase m3 173,000 32 15 15 5,190,138 32 15 15 5,190,138

70% 25% 5% 70% 25% 5%
Item Work Item Description Unit Rate Installation of Formworks Cleaning after Amount Installation of Formworks Cleaning after Amount
Formworks Dismantling dismantling To Date Formworks Dismantling dismantling To Date
C1 Break FWK Pile caps m2 160,000 700 700 700 112,045,808 700 700 700 112,045,808
C2 Break FWK Basement Slab m2 160,000 - - - - - - - -
C3 Break FWK Tie-Beam m2 160,000 1,033 1,033 1,026 165,274,151 1,033 1,033 1,026 165,274,151
D1 Timber FWK Column Basement - 4th Floor, Roof m2 153,000 3,662 3,611 1,578 542,369,471 3,811 3,735 1,592 563,145,647
D2 Timber FWK Shear Wall/Core Wall Basement - 4th Floor, Roof m2 153,000 654 654 89 95,781,481 654 654 89 95,781,481
D3 Timber FWK Beam Semi Basement - 4th Floor, Roof m2 153,000 5,786 5,786 2,482 859,952,077 6,021 5,969 2,482 892,111,481
D4 Timber FWK Slab Semi Basement - 4th Floor, Roof m2 153,000 11,245 10,736 6,042 1,661,177,334 11,798 11,280 6,144 1,742,055,023
D5 Timber FWK Retaining Wall Basement m2 153,000 3,950 3,950 1,249 583,740,132 3,950 3,950 1,249 583,740,132
D6 Timber FWK Ramp and Parapet Ramp m2 153,000 330 322 322 50,080,985 363 355 355 55,207,220
D7 Timber FWK GWT m2 153,000 1,654 1,654 975 247,830,613 1,654 1,654 975 247,830,613
D8 Timber FWK Pit lift, Sewagepit,Grease Trap, Balok dudukan roof tank, m2 153,000 147 147 65 21,929,796 147 147 65 21,929,796
lift separator beam
D9 Timber FWK Emergency & Retail Staircase Basement - 4th Floor, Roof m2 153,000 245 245 118 36,537,699 245 245 118 36,537,699
D10 Timber FWK Gutter m' 153,000 323 323 224 48,709,435 323 323 224 48,709,435

95% 5% 95% 5%
Item Work Item Description Unit Rate Laying of Cleaning of Amount Remark Laying of Cleaning of Amount Remark
Rebars Rebars To Date Rebars Rebars To Date
F1 Rebar Column kg 1,800 136,218 136,218 245,191,593 140,787 140,787 253,417,471
F2 Rebar Shear Wall/Core Wall kg 1,800 7,397 7,397 13,314,158 7,397 7,397 13,314,158
F3 Rebar Pile Cap kg 1,800 47,269 47,269 85,084,866 47,269 47,269 85,084,866
F4 Rebar Tie-Beam kg 1,800 69,469 69,469 125,044,530 69,469 69,469 125,044,530
F5 Rebar Beam kg 1,800 206,625 206,390 371,904,114 219,036 218,801 394,243,470
F6 Rebar Slab kg 1,800 177,779 177,779 320,002,463 181,100 181,100 325,979,118
F7 Rebar Retaining Wall Basement kg 1,800 70,032 70,032 126,057,186 70,032 70,032 126,057,186
F8 Rebar Ramp and Parapet Ramp kg 1,800 13,838 13,838 24,909,194 14,255 14,255 25,658,375
F9 Rebar GWT kg 1,800 39,556 39,556 71,200,026 39,556 39,556 71,200,026
F10 Rebar Pit lift, Sewagepit,Grease Trap, Balok dudukan roof tank, kg 1,800 2,311 2,311 4,159,703 2,311 2,311 4,159,703
lift separator beam
F11 Rebar Reinforcement concrete foundation in generator, diesel kg 1,800 2,875 2,875 5,175,860 2,875 2,875 5,175,860
fuel tank, pump, gondola, lightning rod
F12 Rebar Emergency & Retail Staircase kg 1,800 5,307 5,307 9,552,429 5,307 5,307 9,552,429
F13 M6 Wiremesh BRC m2 4,500 22,702 22,702 102,158,944 24,325 24,325 109,461,367
Project : :PILING, STRUCTURE, ARCHITECTURE, MECHANICAL, ELECTRICAL AND PLUMBING INCLUDING LANDSCAPE WORK PACKAGES FOR JKT LIVING STAR PHASE 1 PROJECT
Sub-Contractor : PT. Karyatama Makmur Perkasa
Sub-Contract Works : Supply and Install RC Structural Works
Payment Cert No : 19
VARIATION ORDER 变更工程
VO Previous Payment [1] This Interim Payment [2] To Date [3] = [1]+[2]
SN Description Unit Remarks
Qty Rate Amount Qty Amount % Qty Amount % Qty Amount %
1 Work with Internal Memo/ EI/ SI/ Other Instructions
1.2 Jalan Masuk Ketempat Pekerjaan, Jalan beton Sementara Dan Pengalihan Lalu
Lintas Sementara.
进场路口、临时道路及临时交通改道
Temporary accessary road @ East Main Gate
a Extension of temporary access road from main gate to rebar yard (FC' 20 Mpa)
新道路打混凝土
a.1 Casting concrete (inclusive materials) m3 161.42 787,525 127,122,848 161.42 127,122,848 100% - - 0% 161.42 127,122,848 100%
a.2 Urugan pasir tebal=100mm, termasuk pemadatan m2 66.49 33,206 2,207,791 66.49 2,207,791 100% - - 0% 66.49 2,207,791 100%
砂垫层，厚度=100mm，包括下部的压实
a.3 Bekisting kayu 模板 (tinggi 20cm) m2 27.32 107,100 2,925,972 27.32 2,925,972 100% - - 0% 27.32 2,925,972 100%
Temporary of access road @ from gate to existing access road , Concrete FC'
b
30 Mpa supply by MC
b.1 Labour only for Casting of temporary of access road m3 190.13 121,100 23,024,743 190.13 23,024,743 100% - - 0% 190.13 23,024,743 100%
Part I Sub-total 155,281,354 155,281,354 - 155,281,354
1.3 Additional sand bag for protection of slop near by rebar yard area 护坡工程
1 Galian tanah 挖土 m3 227.74 50,265 11,447,461 227.74 11,447,461 100% - - 0% 227.74 11,447,461 100%
2 Bronjongan karung tanah ( Slope Protection of side fence ) m3 300.79 369,038 111,002,977 300.79 111,002,977 100% - - 0% 300.79 111,002,977 100%
Part I Sub-total 122,450,438 122,450,438 - 122,450,438

1.4 Others
1 Extension and Closing Security Door ls 1.00 5,069,375 5,069,375 1.00 5,069,375 100% - - 0% 1.00 5,069,375 100%
2 Concrete FC' 30 Mpa for rebar yart (inclusive material) m3 35.00 883,700 30,929,500 35.00 30,929,500 100% - - 0% 35.00 30,929,500 100%
Part I Sub-total 35,998,875 35,998,875 - 35,998,875

1.5 Temporary slab casting @ TOWER B area near office
(Concrete & Rebar Material by MCC-STK JO)
a Casting concrete (FC'30) - 150mm thk m3 329.81 121,100 39,940,217 329.81 39,940,217 0% - - 0% 329.81 39,940,217 100%
b Bekisting kayu 模板 (tinggi 20cm) m2 30.44 107,100 3,260,124 30.44 3,260,124 0% - - 0% 30.44 3,260,124 100%
c Wiremesh M6-150 m2 2,198.75 3,150 6,926,049 2,198.75 6,926,049 0% - - 0% 2,198.75 6,926,049 100%
Part I Sub-total 50,126,391 50,126,391 - 50,126,391

1.7 Casting Temporary Road ( side Garden ) (Fc'15)
a Concrete fc'15 m3 4.52 121,100 547,009 4.52 547,009 0% - - 0% 4.52 547,009 100%
Part I Sub-total 547,009 547,009 - 547,009

1.9 Supply and Install TIE-ROD SUPPORT FOR RETAINING WALL
BASEMENT TOWER A set 1,722.00 30,000 51,660,000 1,722.00 51,660,000 100% - - 50% 1,722.00 51,660,000 100%
Part I Sub-total 51,660,000 1,722.00 51,660,000 - - 1,722.00 51,660,000

2.1 TC 2 PONDATION ( COMMERCIAL AREA )
- Casting concrete fc 30 m3 70.72 173,000 12,235,295 70.72 12,235,295 0% - - 0% 70.72 12,235,295 100%
- Lean concrete 50mm~100mm thick K-125 as specified m2 46.92 20,000 938,450 46.92 938,450 0% - - 0% 46.92 938,450 100%
Variation Order Page 26 of 36

- Reinforcing steel kg 5,524.85 1,800 9,944,738 5,524.85 9,944,738 0% - - 0% 5,524.85 9,944,738 100%
- To supply and install Brick (Batako) (1pc:5ps) fairfaced formwork m2 43.86 160,000 7,017,600 43.86 7,017,600 0% - - 0% 43.86 7,017,600 100%
Part I Sub-total 30,136,084 30,136,084 - 30,136,084

2.2 Expand Access Road from Security Post to The Electrical Panel
Date, Juli, 03, 2020, refer to MEMO 06/01
- Casting Concrete FC' 30 Mpa m3 21.08 121,000 2,550,801 21.08 2,550,801 100% - - 0% 21.08 2,550,801 100%
- Perimeter Formwork m2 8.81 107,100 943,979 8.81 943,979 100% - - 0% 8.81 943,979 100%
- Soil/ Land Leveling m2 140.54 7,000 983,780 140.54 983,780 100% - - 0% 140.54 983,780 100%
Part I Sub-total 4,478,560 4,478,560 - 4,478,560

2.3 Access Road for The Workers Barracks and Parking Area+Temporary Roof
Date, Juli, 03, 2020, Refer to MEMO 06/2
- Labour for Casting Concrete FC' 30 Mpa m3 26.70 121,000 3,230,700 26.70 3,230,700 100% - - 0% 26.70 3,230,700 100%
- Perimeter Formwork m2 22.50 107,100 2,409,750 22.50 2,409,750 100% - - 0% 22.50 2,409,750 100%
- Soil/ Land Leveling m2 178.00 7,000 1,246,000 178.00 1,246,000 100% - - 0% 178.00 1,246,000 100%
- S & I for Temporary Roof for parking area Ls 1.00 2,450,000 2,450,000 1.00 2,450,000 100% - - 0% 1.00 2,450,000 100%
Part I Sub-total 9,336,450 9,336,450 - 9,336,450

2.4 Open Access on Marketing Gallery
- Casting Concrete FC' 30 Mpa m3 1.70 121,000 205,700 1.70 205,700 100% - - 0% 1.70 205,700 100%
- Soil/ Land Leveling m2 17.00 7,000 119,000 17.00 119,000 100% - - 0% 17.00 119,000 100%
Part I Sub-total 324,700 324,700 - 324,700

2.5 Steel Plat for Embeded Canopy Ground Floor
on 2nd Floor As. 13/ AG- AJ (material & instalation)
- Anchor Plat Type 1 (t=16mm, 350x800, 8D19) Unit 3.00 628,460 1,885,380 3.00 1,885,380 100% - - 0% 3.00 1,885,380 100%
- Anchor Plat Type 2 (t=16mm, 350x500, 6D19) Unit 1.00 462,980 462,980 1.00 462,980 100% - - 0% 1.00 462,980 100%
- Anchor Plat Type 3 (t=16mm, 210x600, 5D19) Unit 2.00 387,940 775,880 2.00 775,880 100% - - 0% 2.00 775,880 100%
- Anchor Plat Type 4 (t=16mm, 210x600, 5D19)- doubel plat Unit 1.00 567,700 567,700 1.00 567,700 100% - - 0% 1.00 567,700 100%
Part I Sub-total 3,691,940 3,691,940 - 3,691,940

2.7 Add Rebar For Beam 2nd Floor As. AF/9'-12
- Labour for Rebar beam 2rd Floor kg 29.56 1,800 53,200 29.56 53,200 100% - - 0% 29.56 53,200 100%
Part I Sub-total point 2,7 53,200 53,200 - 53,200
2.8 Drive way area As. 14 and Rebar Fabricate
- Labour for Casting Concrete FC' 30 Mpa m3 105.71 121,000 12,790,910 105.71 12,790,910 100% - - 0% 105.71 12,790,910 100% PC09
- Labour for Rebar kg 27.78 1,260 35,003 27.78 35,003 100% - - 0% 27.78 35,003 100%
- Labour Wiremesh M6 m2 195.53 3,150 615,920 195.53 615,920 100% - - 0% 195.53 615,920 100%
- Wooden Formwork m2 40.94 107,100 4,384,674 40.94 4,384,674 100% - - 0% 40.94 4,384,674 100%
Part I Sub-total point 2,8 17,826,506 17,826,506 - 17,826,506
2.9 Add brickwall Trash Bin
- Install brick wall m2 19.20 112,000 2,150,400 19.20 2,150,400 100% - - 0% 19.20 2,150,400 100%

3.0 Temporary Bathtub for labour
- Install brick m2 15.60 112,000 1,747,200 15.60 1,747,200 100% - - 0% 15.60 1,747,200 100%
- wall plaster m2 33.54 20,000 670,800 33.54 670,800 100% - - 0% 33.54 670,800 100%
Part I Sub-total point 3 2,418,000 2,418,000 - 2,418,000

3.1 Install woven bamboo for land concrete bed on STP area
- leveling and dumping mud soil m2 185.21 8,000 1,481,686 185.21 1,481,686 100% - - 0% 185.21 1,481,686 100%
- Install bamboo woven sheet m2 224.80 16,000 3,596,818 224.80 3,596,818 100% - - 0% 224.80 3,596,818 100%
3.2 Double cut-off pile on STP area no 23.00 130,900 3,010,700 23.00 3,010,700 100% - - 0% 23.00 3,010,700 100%
3.3 Installation PVC-U Structure Pull and Rebar Steak for conecting wall for AFWK
- PVC-U Structure Pull on 2nd Floor m' 48.49 11,000 533,423 48.49 533,423 100% - - 0% 48.49 533,423 100%
- PVC-U Structure Pull on 3rd Floor m' 57.52 11,000 632,698 57.52 632,698 100% - - 0% 57.52 632,698 100%
- PVC-U Structure Pull on 4th Floor m' 78.00 11,000 858,000 78.00 858,000 100% - - 0% 78.00 858,000 100%
- PVC-U Structure Pull on 5th Floor m' 122.45 11,000 1,346,906 122.45 1,346,906 100% - - 0% 122.45 1,346,906 100%
- PVC-U Structure Pull on 6th Floor m' 122.45 11,000 1,346,906 122.45 1,346,906 100% - - 0% 122.45 1,346,906 100%
Part I Sub-total point 3,3 428.90 4,717,933 428.90 4,717,933 100% - - 0% 428.90 4,717,933 100%
3.4 Props/ forway for formwork 2nd floor area escalator (Hold)
1. Props/Forway Lantai SB - Lantai GF
70 days (7 July 2020 - 14 Sept 2020)
- PCH Vertikal 2000 (83x70 days) pcs/days 5,810 520 3,021,200 5,810.00 3,021,200 100% - - 0% 5,810 3,021,200 100%
- Ledger Horizontal 1200 (111x70 days) pcs/days 7,770 260 2,020,200 7,770.00 2,020,200 100% - - 0% 7,770 2,020,200 100%
- U-head (111x70 days) pcs/days 7,770 260 2,020,200 7,770.00 2,020,200 100% - - 0% 7,770 2,020,200 100%
- Hollow 50x100 (26x70 days) m'/days 1,820 347 630,933 1,820.00 630,933 100% - - 0% 1,820 630,933 100%
2. Props/ Forway Lantai GF - Lantai 2
31 days (15 agust 2020 - 14 Sept 2020)
- PCH Vertikal 2000 (107x31 days) pcs/days 3,317 520 1,724,840 3,317.00 1,724,840 100% - - 0% 3,317 1,724,840 100%
- Ledger Horizontal 1200 (143x31 days) pcs/days 4,433 260 1,152,580 4,433.00 1,152,580 100% - - 0% 4,433 1,152,580 100%
- U-head (143x31 days) pcs/days 4,433 260 1,152,580 4,433.00 1,152,580 100% - - 0% 4,433 1,152,580 100%
- Hollow 50x100 (26x31 days) m'/days 806 347 279,413 806.00 279,413 100% - - 0% 806 279,413 100%

3.5 Proteksi Stek Rebar for Conect to Tower B at the future
- repair road access with concrete Fc'30 Mpa - - - - - - already included in Preliminary
- Protection stater rebar column on level Ground Floor with Mortar Concrete m3 5.0 121,000 605,000 5.00 605,000 100% - - 0% 5.0 605,000 100%
- lumber Formwork for column 750x750x1500 (6 column) m2 27.0 107,100 2,891,700 27.00 2,891,700 100% - - 0% 27.0 2,891,700 100%
- Protection stater rebar beam on level Ground Floor with Mortar Concrete m3 2.0 121,000 242,000 2.00 242,000 100% - - 0% 2.0 242,000 100%
- Lumber formwork for beam 400x700x1600 (4 beam) m2 11.5 107,100 1,233,792 11.52 1,233,792 100% - - 0% 11.5 1,233,792 100%
Part I Sub-total point 3,5 4,972,492 4,972,492 100% - - 0% 4,972,492 100%
3.6 Add foundation for pile no enough to bottom pile cap
- Concrete Fc'30 Mpa m3 10.30 173,000 1,781,900 10.30 1,781,900 100% - - 0% 10.30 1,781,900 100%
- Rebar kg 633.74 1,800 1,140,732 633.74 1,140,732 100% - - 0% 633.74 1,140,732 100%
- Brick Formwork m2 68.69 160,000 10,990,400 68.69 10,990,400 100% - - 0% 68.69 10,990,400 100%
Part I Sub-total point 3,6 13,913,032 13,913,032 100% - - 0% 712.73 13,913,032 100%
3.7 Supply and Install TIE-ROD SUPPORT FOR RETAINING WALL
1. Retaining Wall area Komersial
- Basement pcs 932.00 30,000 27,960,000 932 27,960,000 78% - - 0% 932 27,960,000 100% Refer to MEMO 10/1
- Semi Basement pcs 892.00 30,000 26,760,000 892 26,760,000 82% - - 0% 892 26,760,000 100%
2, Reservoir Wall area Komersial
- Basement pcs 278.00 30,000 8,340,000 278 8,340,000 100% - - 0% 278 8,340,000 100%
3, GWT Wall area Komersial

- Basement pcs 318.00 30,000 9,540,000 318 9,540,000 100% - - 0% 318 9,540,000 100%
4, STP Wall area Komersial
- Basement pcs 959.00 30,000 28,770,000 959 28,770,000 100% - - 0% 959 28,770,000 100%
Part I Sub-total point 3,7 120,120,000 4,004 120,120,000 - - 4,004 120,120,000 Refer to Memo 10-1
4.0 Demoltion and repair again Column As. KC/III' VO to Owner
- Demoltion Columns Ls 1.00 320,000 320,000 1.00 320,000 100% - - 0% 1.00 320,000 100%
- Reinforcement repair kg 95.63 1,800 172,131 95.63 172,131 100% - - 0% 95.63 172,131 100%
- Formwork Columns m2 6.53 153,000 998,325 6.53 998,325 100% - - 0% 6.53 998,325 100%
- Casting Readymix Fc. 40 Mpa m3 0.68 173,000 116,775 0.68 116,775 0% - - 0% 0.68 116,775 100%
Part I Sub-total point 4.0 1,607,231 103.83 1,607,231 100% - - 0% 103.83 1,607,231 100%
4.1 Temporay Closed of opening the ramp access
- Implementation cover of opening whit lumber and hollow m2 12.02 76,500 919,148 12.02 919,148 100% - - 0% 12.02 919,148 100%
Part I Sub-total point 4.1 919,148 12.02 919,148 100% - - 0% 12.02 919,148 100%
4.2 Change design escalator 1 area GF - Tower A Refer to MEMO 13/01
- Chemical anchor D19 pcs 33.00 76,000 2,508,000 33.00 2,508,000 100% - - 0% 33.00 2,508,000 100%
- Cutting rebar is already installed but not used pcs 33.00 12,000 396,000 33.00 396,000 100% - - 0% 33.00 396,000 100%
- Demoltion Beam and Plat Ls 1.00 500,000 500,000 1.00 500,000 100% - - 0% 1.00 500,000 100%
Part I Sub-total point 4.2 3,404,000 3,404,000 100% - 0% 3,404,000 100%
4.3 Change design escalator 3 area GF - Comersial Refer to MEMO 13/02
- Chemical anchor D19 pcs 8.00 76,000 608,000 8.00 608,000 100% - - 0% 8.00 608,000 100%
4.4 Make Gate 2 for access project Refer to MEMO 13/03
- Soil Surface Treatment m2 2.00 10,000 20,000 2.00 20,000 100% - - 0% 2.00 20,000 100%
- Rebar fondation kg 242.97 1,800 437,346 242.97 437,346 100% - - 0% 242.97 437,346 100%
- Casting concrete fondation m3 1.60 121,000 193,600 1.60 193,600 100% - - 0% 1.60 193,600 100%
- Lumber Formwork m2 6.40 107,100 685,440 6.40 685,440 100% - - 0% 6.40 685,440 100%
- Anchor Rebar pcs 8.00 10,000 80,000 8.00 80,000 100% - - 0% 8.00 80,000 100%
4.5 Change design escalator 1 area 2nd Floor - Tower A Refer to MEMO 13/04
- Chemical anchor D19 pcs 6.00 76,000 456,000 6.00 456,000 100% - - 0% 6.00 456,000 100%
- Cutting rebar is already installed but not used pcs 6.00 12,000 72,000 6.00 72,000 100% - - 0% 6.00 72,000 100%
Part I Sub-total point 4.5 1,028,000 13.00 1,028,000 100% - - 0% 13.00 1,028,000 100%
4.6 Chemset for Add Column on Escalator Area - Semi Bsm
Suport beam change dimention and rebar
- Chemset D19 ttk 42.00 76,000 3,192,000 42.00 3,192,000 100% - - 0% 42.00 3,192,000 100%
- Chemset D10 ttk 88.00 65,000 5,720,000 88.00 5,720,000 100% - - 0% 88.00 5,720,000 100%
Part I Sub-total point 4,6 8,912,000 8,912,000 100% - 0% 8,912,000 100%
4.7 Add Column on Escalator Area - Semi Bsm
Suport beam change dimention and rebar
- Concrete m3 0.83 173,000 143,590 0.83 143,590 100% - - 0% 0.83 143,590 100%
- Rebar kg 175.72 1,800 316,296 175.72 316,296 100% - - 0% 175.72 316,296 100%
- Form work m2 10.73 153,000 1,641,690 10.73 1,641,690 100% - - 0% 10.73 1,641,690 100%
4.8 Add Column for conection Pile to PC
- Concrete m3 34.09 173,000 5,897,570 34.09 5,897,570 100% - - 0% 34.09 5,897,570 100% memo 15/1
- Rebar kg 4,381.81 1,800 7,887,264 4,381.81 7,887,264 100% - - 0% 4,381.81 7,887,264 100%

- Form work m2 181.83 153,000 27,819,990 181.83 27,819,990 100% - - 0% 181.83 27,819,990 100%
- Bobok Pancang titik 24.00 187,000 4,488,000 24.00 4,488,000 100% - - 0% 24.00 4,488,000 100%
- Perataaan dan perapihan Tanah galian m2 102.57 10,000 1,025,700 102.57 1,025,700 100% - - 0% 102.57 1,025,700 100%
4.9 Dinding Penahan Tanah As. 14 memo 15/2
- Concrete m3 281.46 173,000 48,692,580 281.46 48,692,580 100% - - 0% 281.46 48,692,580 100%
- Rebar kg 39,943.70 1,800 71,898,660 39,943.70 71,898,660 100% - - 0% 39,943.70 71,898,660 100%
- Form work m2 1,768.51 153,000 270,582,030 1,768.51 270,582,030 100% - - 0% 1,768.51 270,582,030 100%
- Lean Concrete m2 314.33 20,000 6,286,600 314.33 6,286,600 100% - - 0% 314.33 6,286,600 100%
- Perataaan dan perapihan Tanah galian m2 314.33 10,000 3,143,300 314.33 3,143,300 100% - - 0% 314.33 3,143,300 100%
- Gelar dan pasang plastik cor include material m2
5.0 Add gutter Area Tower A dan Komersial
- Form work m2 - - - - - - - -
Part I Sub-total point 5.0 - - 0% - 0% - 0%
5.1 Add Rebar for extra all parimeter balok conect to wiremesh semi bsm sd Lt.21
- Tower A
- Komersil
Part I Sub-total point 5,1 - - 0% - 0% - 0%
5.2 Add. Because redesign stair 1 GF (Bangun, dan Bongkar krn rubah design) Memo 16/1
- Cor beton design awal m3 4.24 173,000 733,520 - 0% - - 0% - - 0%
- Rebar design awal kg 905.50 1,800 1,629,900 - 0% - - 0% - - 0%
- Formwork design awal m2 36.74 153,000 5,621,220 - 0% - - 0% - - 0%
- Bobok beton Tangga design lama o/h 12.00 125,000 1,500,000 - 0% - - 0% - - 0%
- Bongkar besi Tangga design lama o/h 12.00 125,000 1,500,000 - 0% - - 0% - - 0%
- Cleaning bekas bongkaran o/h 12.00 125,000 1,500,000 - 0% - - 0% - - 0%
- Chemset D19 (Beam) pcs 21.00 76,000 1,596,000 - 0% - - 0% - - 0%
- Chemset D16 (Kolom) pcs 4.00 72,000 288,000 - 0% - - 0% - - 0%
Part I Sub-total point 5,2 14,368,640 - 0% - 0% - 0%
5.3 Crushing plat & beam for Genset access
- Crushing Concrete o/h 16.00 125,000 2,000,000 16.00 2,000,000 100% - - 0% 16.00 2,000,000 100%
- Cutting Rebar o/h 4.00 125,000 500,000 4.00 500,000 100% - - 0% 4.00 500,000 100%
- Pick up amd discard The crush material o/h 4.00 125,000 500,000 4.00 500,000 100% - - 0% 4.00 500,000 100%
5.4 Crushing Ciolumn protection for Tower B on Grounf Floor
- Crushing Concrete o/h 12.00 125,000 1,500,000 - 0% - - 0% - - 0%
- Cutting Rebar o/h 4.00 125,000 500,000 - 0% - - 0% - - 0%
- Pick up amd discard The crush material o/h 4.00 125,000 500,000 - 0% - - 0% - - 0%
Part I Sub-total point 5,4 2,500,000 - 0% - 0% - 0%
6.1 Main Road Access (SOG1)
- Casting Concrete m3 350.06 173,000 60,560,311 88.20 15,258,600 25% 9.62 1,664,260 3% 97.82 16,922,860 28%
- Rebar (dowel) kg 560.40 1,800 1,008,717 172.62 310,716 31% 129.47 233,037 23% 302.09 543,753 54%
- Wiremesh m2 3,449.57 4,500 15,523,065 882.00 3,969,000 26% 96.20 432,900 3% 978.20 4,401,900 28%
- Bekisting Kayu (Parimeter) m2 133.33 153,000 20,399,735 28.33 4,333,847 21% 2.48 379,654 2% 30.81 4,713,502 23%
- Pipe 3/4" (drainage channel) m' 490.00 15,000 7,350,000 387.89 5,818,350 79% 102.11 1,531,650 21% 490.00 7,350,000 100%
- Steroform (delatasi) m2 46.07 40,000 1,842,820 13.60 544,000 30% 10.20 408,000 22% 23.80 952,000 52%
- Plastik Cor m2 1,852.35 25,000 46,308,750 441.00 11,025,000 24% 48.10 1,202,500 3% 489.10 12,227,500 26%
Part I Sub-total point 6,1 152,993,398 41,259,513 27% 5,852,001 4% 47,111,515 31%
6.2 Dinding Penahan Tanah Samping Marketing

- Perataan & Perapihan Galian m2 91.18 10,000 911,790 91.18 911,790 100% - - 0% 91.18 911,790 100%
- Casting Concrete m3 43.64 173,000 7,549,387 9.67 1,672,997 22% 31.15 5,389,439 71% 40.82 7,062,435 94%
- Rebar (dowel) kg 6,681.69 1,800 12,027,035 1,923.62 3,462,512 29% 3,913.17 7,043,707 59% 5,836.79 10,506,219 87%
- Bekisting Kayu m2 322.29 153,000 49,310,385 7.61 1,163,948 2% 251.10 38,417,933 78% 258.71 39,581,880 80%
- Lean Concrete m2 91.18 20,000 1,823,580 91.18 1,823,580 100% - - 0% 91.18 1,823,580 100%
- Plastik Cor m2 91.18 25,000 2,279,475 91.18 2,279,475 100% - - 0% 91.18 2,279,475 100%
Part I Sub-total point 6,2 73,901,653 11,314,301 15% 50,851,079 69% 62,165,380 84%
Part I Sub Total for Part I 1,366,379,160 1,175,189,284 86% 56,703,080 4% 1,231,892,364 90%
2 Work without Internal Memo/ EI/ SI/ Other Instructions
1 Waterproofing integral for Tower Crane foundation (Pile Cap) at Tower A 混凝 m3 21.31 139,400 2,970,963 21.31 2,970,963 100% - - 0% 21.31 2,970,963 100%
土防水
Ready Mixed Concrete Material Supply by KMP 混凝土主材KMP供应

(Material only)
Lean concrete 50mm~100mm thick K-125 as specified

50mm~100mm 厚度混凝土垫层，K125:
C Pile Cap 承台 m3 73.15 618,000 45,206,243 73.15 45,206,243 100% - - 0% 73.15 45,206,243 100%
D Tie-Beam 基础梁、连系梁 m3 0.85 618,000 525,757 0.85 525,757 100% - - 0% 0.85 525,757 100%

E Pile Cap 承台 m3 59.68 710,700 42,411,023 59.68 42,411,023 100% - - 0% 59.68 42,411,023 100%
Sub Total for Part II 91,113,985 91,113,985 100% - 0% 91,113,985 100%
Total Amount (Part I + Part II) 1,457,493,145 1,266,303,269 87% 56,703,080 4% 1,323,006,349 91%

MCC-STK JO
Sub-Contractor : PT. Karyatama Makmur Perkasa
Sub-Contract Works : Supply and Install RC Structural Works
Payment Cert No : 19
Periode : 25 May 2021 - 24 June 2021
Daywork
Previous Payment This Interim Payment To Date

Signed Documents reference Rate Amount 已付款 [1] 本次付款 [2] 累计付款 [3] = [1]+[2]
Unit Qty Day/ Hr
SN Description Remarks 备注
Rp Rp Qty Amount Qty Amount Qty Amount
Date Reference 数量总价数量总价数量总价
单位单价总价
I DAYWORK LABOUR
1 Memperbaiki pintu sisi barat ( Repair west door ) day 4.00 3.00 180,000 2,160,000 12.00 2,160,000 - - 12.00 2,160,000 ###
- Request date 2020-03-10
2 Repair brick formwork and rebar

damaged by piling machine on 01/05/2020 due to missing
2.1 5/13/2020 Daywork Request for Labour man/day 7.00 2.00 160,000 2,240,000 14.00 2,240,000 - - 14.00 2,240,000 ###
pile by Kenji @ commerical, repaor on 13-05-2020
3 Repairing neighbourhood house

3.1 Repair of neighbourhood house 4/17/2020 Daywork Request for Labour man/day 8.00 1.00 160,000 1,280,000 8.00 1,280,000 - - 8.00 1,280,000 ###
3.3 Repair of neighbourhood house (1/05 ~ 5/5/2020) 5/1/2020 Daywork Request for Labour man/day 2.00 4.00 160,000 1,280,000 8.00 1,280,000 - - 8.00 1,280,000 ###
3.4 Ditto, by 1 man 5/1/2020 Daywork Request for Labour man/day 1.00 1.00 160,000 160,000 1.00 160,000 - - 1.00 160,000 ###
3.5 Repair of neighbourhood house 4/25/2020 Daywork Request for Labour man/day 3.00 1.00 160,000 480,000 3.00 480,000 - - 3.00 480,000 ###
4 Repairing neighbourhood house (Payment 5 )

4.2 Cutting PC -9 Pondation 5/19/2020 Daywork Request for Labour man/day 4.00 6.00 160,000 3,840,000 24.00 3,840,000 - - 24.00 3,840,000 ###
4.3 Repair rebar Retainning wall cause broken by pilling machi 5/19/2020 Daywork Request for Labour man/day 4.00 2.00 160,000 1,280,000 8.00 1,280,000 - - 8.00 1,280,000 ###
5 Make a drain pipe 7/3/2020 Daywork Request 06/2

5.1 Corrugated Pipe pcs 3.00 1.00 2,500,000 7,500,000 3.00 7,500,000 - - 3.00 7,500,000
5.2 Workers/ lobour man/day 8.00 4.00 25,000 800,000 32.00 800,000 - - 32.00 800,000
6 Instal Collecting Well Between Tower A and Tower B 7/16/2020 Daywork Request 06/4
6.1 Workers/ Lobour man/day 2.00 16.00 25,000 800,000 32.00 800,000 - - 32.00 800,000
6.2 Anxiliary Materials Ls 1.00 1.00 200,000 200,000 1.00 200,000 - - 1.00 200,000
Material and Dayworks Page 32 of 36

Unit Qty Day/ Hr
单位单价总价
7 Remove Pump and Instalation on STP 8/1/2020 Daywork Request 08/2
7.1 Workers/ Lobour man/day 6.00 8.00 25,000 1,200,000 48.00 1,200,000 - - 48.00 1,200,000
8 Repair door & STP installation plastic 8/13/2020 Daywork Request 08/3
8.1 Workers/ Lobour (wellding) man/day 2.00 8.00 30,000 480,000 16.00 480,000 - - 16.00 480,000
9 Repair Temporary Access 10/12/2020 Daywork Request 10/1

9.1 Workers/ Lobour man/day 6.00 8.00 25,000 1,200,000 48.00 1,200,000 - - 48.00 1,200,000
10 Dig Sewer (Menggali Parit) 10/13/2020 Daywork Request 10/2

11 Install safety pipe at GF 11/3/2020 Daywork Request 11/1

12 Moved of Sample Mockup GETTO

12.1 Workers/ Lobour 2/15/2021 Daywork Request 15/1 man/day 5.00 8.00 25,000 1,000,000 40.00 1,000,000 - - 40.00 1,000,000
Sub-Total for Daywork Labour 32,670,000 32,670,000 - 32,670,000 ###
II RENTAL OF EQUIPMENT/ MACHINERY

1 Rental excavator for repair of access road 挖机修路 hr 8.00 1.00 500,000 4,000,000 8.00 4,000,000 - - 8.00 4,000,000 ###
2 Sewa Excavator (Excavator rental ) hr 16.00 1.00 500,000 8,000,000 16.00 8,000,000 - - 16.00 8,000,000 ###
- Request date 2020-03-13 ( 4 Hours )
3 Temporary transportation ( Truck rental ) day 1.50 1.00 900,000 1,350,000 1.50 1,350,000 - - 1.50 1,350,000 ###
- Request date 2020-04-02 ( 1/2 day )
- Request date 2020-04-04 ( 1 day )
4 Rental steel plat
4.1 - dated 2020-03-30, from 2020/03/18 ~ 2020-04-18 pc/day 15.00 30.00 100,000 45,000,000 450.00 45,000,000 - - 450.00 45,000,000 ###

Unit Qty Day/ Hr
单位单价总价
4.2 - dated 2020-04-16, from 2020/04/18 ~ 2020/05/18 4/16/2020 Daywork Request for Equipment pc/day 15.00 30.00 100,000 45,000,000 450.00 45,000,000 - - 450.00 45,000,000 ###
5 Rental of Excavator
5.1 Rental of Excavator 5/11/2020 Daywork Request for Equipment hr 1.00 156.00 500,000 78,000,000 156.00 78,000,000 - - 156.00 78,000,000 ###
6 Rental Steel plat

6.1 Rental Steel Plate for temporary access road 5/12/2020 Daywork Request for Equipment Pc/day 5.00 7.00 150,000 5,250,000 35.00 5,250,000 - - 35.00 5,250,000 ###
6.2 Ditto, but for Mobilization Ls 2,000,000 2,000,000 1.00 2,000,000 - - 1.00 2,000,000 ###
7 Payment 5
7.1 Rent Iron Plate 5/19/2020 4 pcs/ 1 day day 4.00 1.00 3,000,000 12,000,000 4.00 12,000,000 - - 4.00 12,000,000 ###
8 Sent Steel Plat 7/19/2020 Daywork Request 06/5 pcs 4.00 1.00 3,000,000 12,000,000 4.00 12,000,000 - - 4.00 12,000,000
Sub-Total for Rental of equiment & machine 212,600,000 212,600,000 - 212,600,000 ###
III MATERIAL
1 solar for mobile crane servce履带吊用柴油 ltr 11,000 35,200,000 3,200 35,200,000 - - 3,200 35,200,000 ###
2 Peminjaman bahan bakar minyak Solar ltr 11,000 4,400,000 400 4,400,000 - - 400 4,400,000 ###
- Request date 2020-03-17 ( 200 Liters )
- Request date 2020-04-02 (200 Liters )
3 Water Tank for site office 6/20/2020 2 pcs pcs 2.00 1.00 650,000 1,300,000 2.00 1,300,000 - - 2.00 1,300,000 ###
4 Using Sand & Cement by MCC 6/11/2020 Sands/m3 m3 5.00 1.00 350,000 1,750,000 5.00 1,750,000 - - 5.00 1,750,000 ###
Cement /Zak m3 9.00 1.00 69,600 626,400 9.00 626,400 - - 9.00 626,400 ###
5 Plat Strip 0x75, L=6m' 6/29/2020 Daywor Request 06/1 btg 1.00 1.00 350,000 350,000 1.00 350,000 - - 1.00 350,000
6 For Safety Raill and water instalation 7/14/2020 Daywor Request 06/3
- Pipe 3/4" pcs 21.00 1.00 25,000 525,000 21.00 525,000 - - 21.00 525,000
- Pasir m3 3.00 1.00 350,000 1,050,000 3.00 1,050,000 - - 3.00 1,050,000
- Pipa PVC btg 7.00 1.00 110,000 770,000 7.00 770,000 - - 7.00 770,000
- Pipa PVC 1/2' btg 1.00 1.00 200,000 200,000 1.00 200,000 - - 1.00 200,000
- Kran air pcs 4.00 1.00 50,000 200,000 4.00 200,000 - - 4.00 200,000
- Knee (T join) pcs 1.00 1.00 80,000 80,000 1.00 80,000 - - 1.00 80,000
- Sok Kran pcs 2.00 1.00 80,000 160,000 2.00 160,000 - - 2.00 160,000
- Besi Hollow 50x50x3 btg 3.00 1.00 320,000 960,000 3.00 960,000 - - 3.00 960,000
7 Water pool for Shower of Workers 7/23/2020 Daywor Request 06/6

Unit Qty Day/ Hr
单位单价总价
- Bata ringan (Hebbel) m3 2.00 1.00 700,000 1,400,000 2.00 1,400,000 - - 2.00 1,400,000
- Semen sak 3.00 1.00 70,000 210,000 3.00 210,000 - - 3.00 210,000
- Pasir m3 1.00 1.00 350,000 350,000 1.00 350,000 - - 1.00 350,000
- Upah man/day 4.00 8.00 25,000 800,000 32.00 800,000 - - 32.00 800,000
8 Steel Pipe 3/4" 7/23/2020 Daywor Request 06/7 m3 9.00 1.00 60,000 540,000 9.00 540,000 - - 9.00 540,000
9 Request for Material on July 23, 2020 7/23/2020 Datwork Request 08/1
- Shock drat dalam piece 1.00 1.00 50,000 50,000 1.00 50,000 - - 1.00 50,000
- Pipa Clipsa piece 10.00 1.00 35,000 350,000 10.00 350,000 - - 10.00 350,000
- Shock pipe 1 inch piece 4.00 1.00 20,000 80,000 4.00 80,000 - - 4.00 80,000
- Shock pipe 1 1/4 inch piece 1.00 1.00 20,000 20,000 1.00 20,000 - - 1.00 20,000
- Sand m3 1.00 1.00 300,000 300,000 1.00 300,000 - - 1.00 300,000
- 'PVC Pipe piece 3.00 1.00 55,000 165,000 3.00 165,000 - - 3.00 165,000
- Steker 3 Phase 32 Amp piece 1.00 1.00 150,000 150,000 1.00 150,000 - - 1.00 150,000
10 Request for Material on Augst 13, 2020 8/13/2020 Datwork Request 08/4
- Cable NYYHY 4x2,5 mm, Exs Jembo m' 120.00 1.00 30,000 3,600,000 120.00 3,600,000 - - 120.00 3,600,000
11 Request for Material on Septt 20, 2020 9/20/2020 Datwork Request 09/1
- Hollow 50x50 m' 113.00 1.00 45,000 5,085,000 113.00 5,085,000 - - 113.00 5,085,000
Sub-Total for Materrial 60,671,400 60,671,400 - 60,671,400 ###
IV OTHERS
1 Temporary Electricity bill
Paid @PC01, transfer from

PLN Electricy Bill (January , February 2020 )一二月份电费 bln 14,000,000 28,000,000 2.00 28,000,000 - - 2.00 28,000,000
preliminary Cost

2 Power Cable 4 x 50 for TC m 280,000 28,000,000 100.00 28,000,000 - - 100.00 28,000,000
preliminary Cost
一级箱到二级箱主电缆线100米（规格4*50）

3 Power Cable 1 x 25 for TC, 100m length m 80,000 8,000,000 100.00 8,000,000 - - 100.00 8,000,000
preliminary Cost
一级箱到二级箱电线100米（规格1*25）

Unit Qty Day/ Hr
单位单价总价
4 Main BOX Panel for TC unit 20,000,000 20,000,000 1.00 20,000,000 - - 1.00 20,000,000
preliminary Cost
二级箱一个

5 Distribution BOX Panel for TC and working equipment lighting unit 15,000,000 15,000,000 1.00 15,000,000 - - 1.00 15,000,000
preliminary Cost
移动箱一个及电缆、电箱、探照灯安装费

6 HPL Lamp for TC ( 600 watt ) unit 2,500,000 22,500,000 9.00 22,500,000 - - 9.00 22,500,000
preliminary Cost
9盏600瓦12眼探照灯
7 Security wages ( 5 people)

- Month of Jan 2020 man/mth 5.00 4,000,000 20,000,000 5.00 20,000,000 - - 5.00 20,000,000
preliminary Cost
- Month of Feb 2020 man/mth 5.00 4,000,000 20,000,000 5.00 20,000,000 - - 5.00 20,000,000
preliminary Cost
Sub-Total for Othes 161,500,000 161,500,000 - 161,500,000 ###
Total 467,441,400 467,441,400 - 467,441,400 ###

PROGRESS PAY 19 - Kirim2

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VII

PT. KARYATAMA MAKMUR PERKASA

Original Contract Previous Payment 已付款 This Interim Payment 本 To Date

2 Bill No 2.1.3 REINFORCEMENT CONCRETE WORKS - TOWER A

3 Bill No 2.2.3 REINFORCEMENT CONCRETE WORKS - COMMERCIAL AREA

5 TOTAL WORKS OF CONTRAC 总数 (1 + 4) 27,104,302,482 25,349,912,663 93.5% 766,519,857 2.8% 26,116,432,520

6 VARIATION ORDER 变更工程 1,457,493,145 1,266,303,269 86.9% 56,703,080 3.9% 1,323,006,349

7 DAY WORK 467,441,400 467,441,400 100.0% - 0.0% 467,441,400

8 ADVANCE PAYMENT (PC06&08) 2,464,027,498 (2,464,027,498) -100.0% - 0.0% (2,464,027,498)

9 TOTAL 5+6+7+8 29,029,237,027 24,619,629,834 84.8% 823,222,937 2.8% 25,442,852,771

9 RETENTION (5%) (1,230,981,492) (41,161,147) (1,272,142,639)

TOTAL 5+6+7 29,029,237,027 23,388,648,343 80.6% 782,061,790 2.7% 24,170,710,132

Site Management and Establishment Cost

Equipment, Machineries, and Tools

Personal Protection Equipment (PPE)

Workplace Safety and Health Act (WSHA/ SMK3)

Drawings and Specification

分包负责准备和提交竣工图 (CAD和PDF) 1份硫酸纸图、4份蓝图以及1份电子版 (光盘)，由总包审

Progress Report and Work Planning

Samples and Prototypes

Indemnity and Warranty, Manual Operation

Inspection and Testing of Material

Temporary Site Office and Facilities

De-watering and Temporary Drainage

建筑垃圾运出场由总包负责 总包负责 总包负责 总包负责 总包负责

Temporary Lighting and Power

Temporary Water Supply

Setting Out the Works

B Work Injury Compensation / Personal Accident Insurance by MC by MC by MC by MC

Applying any permits from Government Institute

Inspection from any Government Institute

BILL NO. 1 - PRELIMINARY WORKS

2.1.3.1 Earthworks 土方工程

Sand bed 100mm thick including compaction under:

Tower A Primary Work Page 13 of 36

H Raft foundation 筏板基础 m2 1,475.92 38,000 56,084,960 - - 0.0% - - 0.0% - - 0.0%

To Summary 2.1.3.1 Earthworks 土方工程 907,436,815 683,094,236 - 683,094,236

2.1.3.2 Reinforcement Concrete Works 混凝土工程

Lean concrete 50mm~100mm thick K-125 as specified

2. Sub-Con's price Rp153,000/m3 when concrete supply by Main

Vibrated reinforced concrete, grade fc'40 Mpa as specified

Vibrated reinforced concrete, grade fc'35 Mpa as specified 混凝土

Vibrated reinforced concrete, grade fc'30 Mpa as specified 混凝土

Tower A Primary Work Page 14 of 36

2.1.3.2 Reinforcement Concrete Works 混凝土工程 (Cont'd)

Vibrated reinforced concrete, grade fc'30 Mpa as specified 混凝土

Vibrated reinforced concrete, grade fc'25 Mpa as specified 混凝土

Vibrated reinforced concrete, grade fc'40 Mpa as specified 混凝土

Vibrated reinforced concrete, grade fc'35 Mpa as specified 混凝土

Vibrated reinforced concrete, grade fc'30 Mpa as specified 混凝土

Vibrated reinforced concrete, grade fc'25 Mpa as specified 混凝土

Tower A Primary Work Page 15 of 36

2.1.3.3 Rebar Works 钢筋工程

2.1.3.4 Formworks 模板工程

To supply and install Brick (Batako) (1pc:5ps) fairfaced formwork

Tower A Primary Work Page 16 of 36

To supply and install wooden formwork (fairfaced)

2.1.3.4 Formworks 模板工程

Tower A Primary Work Page 17 of 36

建筑垃圾运出场由总包负责总包负责总包负责总包负责总包负责