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PT.

Ajinomoto Indonesia (Mojokerto Factory)

Detail Investment of ANNUAL INVESTMENT Printed on : 06-Apr-24 9:33 AM


Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher

General Construction for QA


2300099201 Supply part Kjeltech TM-8400 area 23000992 Haes Brothers Y 0.00 15.22 15.22 15.22 15.22
A 0.00 15.22 15.22 15.22 15.22
2300270501 Supply Deuterium Lamp area QC 23002705 Manunggal Sentosa Y 0.00 18.81 18.81 18.81 18.81
A 0.00 18.81 18.81 18.81 18.81
2300284801 Supply part Kjeldahl FOSS TM 840 23002848 Haes Brothers Y 0.00 22.31 22.31 22.31 22.31
A 0.00 22.31 22.31 22.31 22.31
2300300801 Rekondisi Line Pipa Mix Water area23003008 Vanicary Sukses Berha Y 0.00 23.00 23.00 23.00 23.00
A 0.00 23.00 23.00 23.00 23.00
2300314601 Supply anemometer area QA 23003146 Kurniajaya Multisentos Y 0.00 21.80 21.80 21.80 21.80
A 0.00 21.80 21.80 21.80 21.80
2300318801 Supply thermometer digital area QC23003188 Dwi Tunggal Jayadi Ma Y 0.00 5.85 5.85 5.85 5.85
A 0.00 5.85 5.85 5.85 5.85
2300318901 Supply fortex mixer labinco area QC23003189 Indofa Utama Multi Cor Y 0.00 5.25 5.25 5.25 5.25
A 0.00 5.25 5.25 5.25 5.25
2300330501 Supply Fume hood / lemari asam Q 23003305 Indofa Utama Multi Cor Y 0.00 121.00 121.00 121.00 121.00
A 0.00 121.00 121.00 121.00 121.00
2300330601 Supply salt analyzer area QC 23003306 Dharma Karya Makmur Y 0.00 110.50 110.50 110.50 110.50
A 0.00 110.50 110.50 110.50 110.50
2300334401 Supply & setting AC Split area QC 23003344 Brantas Teknik Unggul Y 0.00 18.00 18.00 18.00 18.00
A 0.00 18.00 18.00 18.00 18.00
2300410501 Rekondisi line lampu penerangan k 23004105 Tri Samsu Teknik Y 0.00 6.50 6.50 6.50 6.50
A 0.00 6.50 6.50 6.50 6.50
2300446201 Supply VITALAB continouse bottle t23004462 Kurniajaya Multisentos Y 0.00 27.50 27.50 27.50 27.50
A 0.00 27.50 27.50 27.50 27.50

D-1- 1 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300447101 Relokasi meja kantor dan rekondisi l23004471 Kenongo Nalama Tech Y 0.00 13.00 13.00 13.00 13.00
A 0.00 13.00 13.00 13.00 13.00
2300545301 Rekondisi mesin lab area QC 23005453 Dharma Karya Makmur Y 0.00 100.00 100.00 100.00 100.00
A 0.00 100.00 100.00 100.00 100.00
2300656501 Rekondisi wastafle portable & instal 23006565 Fajar Mulya Andika Y 0.00 12.00 12.00 12.00 12.00
A 0.00 12.00 12.00 12.00 12.00
2300780201 Improvement office QA lantai 1 ( ru 23007802 Fajar Mulya Andika Y 0.00 55.00 55.00 55.00 55.00
A 0.00 55.00 55.00 55.00 55.00
2300816501 Rekondisi gedung QA 23008165 Fajar Mulya Andika Y 0.00 7.20 7.20 7.20 7.20
A 0.00 7.20 7.20 7.20 7.20
2300838101 Supply AC splite QA 23008381 Brantas Teknik Unggul Y 0.00 31.00 31.00 31.00 31.00
A 0.00 31.00 31.00 31.00 31.00
2300838201 Supply Vortex Mixer area QC 23008382 Aswindo Catur Perkas Y 0.00 10.45 10.45 10.45 10.45
A 0.00 10.45 10.45 10.45 10.45
2301004201 Partisi ruang analisa Masako 23010042 Fajar Mulya Andika Y 0.00 30.00 30.00 30.00 30.00
A 0.00 30.00 30.00 30.00 30.00
2301004801 Supply jumbo hot plate QC 23010048 Indofa Utama Multi Cor Y 0.00 17.55 17.55 17.55 17.55
A 0.00 17.55 17.55 17.55 17.55
230483901 Supply density meter include printer23004839 Dharma Karya Makmur Y 0.00 141.00 141.00 141.00 141.00
A 0.00 141.00 141.00 141.00 141.00
General Construction for QA Bud,MRp 893.00 Y 0.00 812.94 812.94 812.94 812.94
( 21-PTA-2023 ) Cont,% 91.03 A 0.00 812.94 812.94 812.94 812.94
QC Y 0.00 812.94 812.94 812.94 812.94
A 0.00 812.94 812.94 812.94 812.94
Quality Control Y 0.00 812.94 812.94 812.94 812.94
A 0.00 812.94 812.94 812.94 812.94

General Construction for Inventory Control

D-1- 2 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300042001 Rekondisi IC support audit surveyor 23000420 Fajar Mulya Andika Y 0.00 39.50 39.50 39.50 39.50
A 0.00 39.50 39.50 39.50 39.50
2300042301 Rekondisi fasiltas gudang area IC 23000423 Fajar Mulya Andika Y 0.00 39.50 39.50 39.50 39.50
A 0.00 39.50 39.50 39.50 39.50
2300050301 Improvement CCTV dan Hard Disk 23000503 Tri Duta Persada Y 0.00 32.00 32.00 32.00 32.00
A 0.00 32.00 32.00 32.00 32.00
2300058301 Rekondisi shell CM Tank H area IC 23000583 Liemas Jaya Abadi Y 0.00 780.00 780.00 780.00 780.00
A 0.00 780.00 780.00 780.00 780.00
2300058401 Supply speed reducer ground tank 23000584 Kayan Makmur Abadi Y 0.00 206.00 206.00 206.00 206.00
A 0.00 206.00 206.00 206.00 206.00
2300076001 Cleaning CM Tank H area IC 23000760 Liemas Jaya Abadi Y 0.00 79.00 79.00 79.00 79.00
A 0.00 79.00 79.00 79.00 79.00
2300107901 Supply battery scissor IC 23001079 Sarana Hebat Energi Y 0.00 27.20 27.20 27.20 27.20
A 0.00 27.20 27.20 27.20 27.20
2300122201 Setting agitator ground tank soda a 23001222 Insan Mulia Teknik Y 0.00 79.00 79.00 79.00 79.00
A 0.00 79.00 79.00 79.00 79.00
2300147501 Supply & install AC Split 2.5 PK are 23001475 Brantas Teknik Unggul Y 0.00 21.30 21.30 21.30 21.30
A 0.00 21.30 21.30 21.30 21.30
2300155601 Perbaikan pipa IW line subraw IC 23001556 Liemas Jaya Abadi Y 0.00 12.00 12.00 12.00 12.00
A 0.00 12.00 12.00 12.00 12.00
2300187101 Renewal pipa inlet H2SO4 tank B & 23001871 Liemas Jaya Abadi Y 0.00 92.00 92.00 92.00 92.00
A 0.00 92.00 92.00 92.00 92.00
2300237301 Perbaikan Flexible Hoce H2SO4 ar 23002373 Dwi Tunggal Jayadi Ma Y 0.00 16.20 16.20 16.20 16.20
A 0.00 16.20 16.20 16.20 16.20
2300252201 Instalasi Flycatcher dan Lampu Sor 23002522 Serat Persada Y 0.00 24.00 24.00 24.00 24.00
A 0.00 24.00 24.00 24.00 24.00
2300285601 Supply adaptor & battery scrubber a23002856 Sarana Hebat Energi Y 0.00 25.00 25.00 25.00 25.00
A 0.00 25.00 25.00 25.00 25.00

D-1- 3 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300288501 Renewal aspal jalan WH-1, WH-5, 23002885 Fajar Mulya Andika Y 0.00 220.00 220.00 220.00 220.00
A 0.00 220.00 220.00 220.00 220.00
2300291801 Rekondisi Hoist WH9 Area IC 23002918 Sarana Hebat Energi Y 0.00 62.86 62.86 62.86 62.86
A 0.00 62.86 62.86 62.86 62.86
2300297001 Supply Timbangan Lantai Digital ar 23002970 Tri Duta Persada Y 0.00 64.00 64.00 64.00 64.00
A 0.00 64.00 64.00 64.00 64.00
2300302301 Rekondisi gear pump CM area IC 23003023 Serat Persada Y 0.00 61.00 61.00 61.00 61.00
A 0.00 61.00 61.00 61.00 61.00
2300305201 Supply dan Setting A/C 40 PK area 23003052 Brantas Teknik Unggul Y 0.00 565.00 565.00 565.00 565.00
A 0.00 565.00 565.00 565.00 565.00
2300315601 Perbaikan Valve outlet dan Tangga 23003156 Liemas Jaya Abadi Y 0.00 14.50 14.50 14.50 14.50
A 0.00 14.50 14.50 14.50 14.50
2300324801 Perbaikan hydrolist dek stuffing exp 23003248 Surya Cipta Berkat Aba Y 0.00 23.00 23.00 23.00 23.00
A 0.00 23.00 23.00 23.00 23.00
2300340601 Perbaikan pipa IW line CM Tank ar 23003406 Vanicary Sukses Berha Y 0.00 15.00 15.00 15.00 15.00
A 0.00 15.00 15.00 15.00 15.00
2300349601 Supply gate valve inlet CM tank L I 23003496 Flow Solution Indonesi Y 0.00 17.68 17.68 17.68 17.68
A 0.00 17.68 17.68 17.68 17.68
2300350701 Perbaikan Pompa MFO area IC 23003507 Serat Persada Y 0.00 7.60 7.60 7.60 7.60
A 0.00 7.60 7.60 7.60 7.60
2300368301 Perbaikan pipa line CM Tank L area23003683 Almeka Teknik Hidaya Y 0.00 10.60 10.60 10.60 10.60
A 0.00 10.60 10.60 10.60 10.60
2300374501 Rekondisi Lantai dan dinding WH9, 23003745 Multazam Konstruksi N Y 0.00 74.00 74.00 74.00 74.00
A 0.00 74.00 74.00 74.00 74.00
2300398001 Perbaikan A/C splite ducting 5 PK g23003980 Brantas Teknik Unggul Y 0.00 37.00 37.00 37.00 37.00
A 0.00 37.00 37.00 37.00 37.00
2300411501 Rekondisi jalan WH-1 area IC 23004115 Fajar Mulya Andika Y 0.00 55.15 55.15 55.15 55.15
A 0.00 55.15 55.15 55.15 55.15

D-1- 4 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300415701 Supply panel SDP CM area IC 23004157 Muliamakmur Elektrikat Y 0.00 80.50 80.50 80.50 80.50
A 0.00 80.50 80.50 80.50 80.50
2300420101 Sending pipa NaCO3 to nex IW spr 23004201 Kenongo Nalama Tech Y 0.00 33.00 33.00 33.00 33.00
A 0.00 33.00 33.00 33.00 33.00
2300420201 Supply pompa WWTP CM area IC 23004202 Serat Persada Y 0.00 18.00 18.00 18.00 18.00
A 0.00 18.00 18.00 18.00 18.00
2300451701 SD-23 Fabrikasi & setting panel SD 23004517 Tri Samsu Teknik Y 0.00 43.00 43.00 43.00 43.00
A 0.00 43.00 43.00 43.00 43.00
2300471401 Renewal load cell truck scale A & B 23004714 Tri Duta Persada Y 0.00 28.50 28.50 28.50 28.50
A 0.00 28.50 28.50 28.50 28.50
2300479501 Supply charger scissor area IC 23004795 Sarana Hebat Energi Y 0.00 38.00 38.00 38.00 38.00
A 0.00 38.00 38.00 38.00 38.00
2300488201 Renewal Pipa Soda Coustic line Gl 23004882 Kenongo Nalama Tech Y 0.00 6.75 6.75 6.75 6.75
A 0.00 6.75 6.75 6.75 6.75
2300489801 SD-23 Improve pit & pasang grill pit 23004898 Tata Bersama Y 0.00 33.50 33.50 33.50 33.50
A 0.00 33.50 33.50 33.50 33.50
2300500801 Supply speaker recording & instal s 23005008 Tri Samsu Teknik Y 0.00 34.50 34.50 34.50 34.50
A 0.00 34.50 34.50 34.50 34.50
2300505301 Supply Orca wall paint exterior for p 23005053 ORCA KARYA MANDI Y 0.00 25.50 25.50 25.50 25.50
A 0.00 25.50 25.50 25.50 25.50
2300535701 Supply part hoist IC 23005357 Sarana Hebat Energi Y 0.00 9.60 9.60 9.60 9.60
A 0.00 9.60 9.60 9.60 9.60
2300540501 Relokasi Server CCTV area IC 23005405 Globalindo Lintas Selar Y 0.00 36.00 36.00 36.00 36.00
A 0.00 36.00 36.00 36.00 36.00
2300564101 Fabrikasi & setting truck scale A Ar 23005641 Insan Mulia Teknik Y 0.00 29.90 29.90 29.90 29.90
A 0.00 29.90 29.90 29.90 29.90
2300575901 Relokasi 3 unit compressor dari Saj 23005759 Serat Persada Y 0.00 40.00 40.00 40.00 40.00
A 0.00 40.00 40.00 40.00 40.00

D-1- 5 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300581301 Supply Part Hoist area IC 23005813 Sarana Hebat Energi Y 0.00 99.00 99.00 99.00 99.00
A 0.00 99.00 99.00 99.00 99.00
2300585401 Rekondisi joint box timbangan 23005854 Tri Duta Persada Y 0.00 7.00 7.00 7.00 7.00
A 0.00 7.00 7.00 7.00 7.00
2300592801 SD-23 Renw FRP lantai area pomp 23005928 Karmand Mitra Andala Y 0.00 45.00 45.00 45.00 45.00
A 0.00 45.00 45.00 45.00 45.00
2300603801 SD-23 Painting GT raw sugar buildi 23006038 Tata Bersama Y 0.00 49.00 49.00 49.00 49.00
A 0.00 49.00 49.00 49.00 49.00
2300610001 [SD23] Renewal Roof arae Pompa 23006100 Tata Bersama Y 0.00 48.99 48.99 48.99 48.99
A 0.00 48.99 48.99 48.99 48.99
2300615101 Rekondisi gear pump CM I area IC 23006151 Serat Persada Y 0.00 40.00 40.00 40.00 40.00
A 0.00 40.00 40.00 40.00 40.00
2300644901 Improvement ganti screen ventilasi, 23006449 Fajar Mulya Andika Y 0.00 61.67 61.67 61.67 61.67
A 0.00 61.67 61.67 61.67 61.67
2300678101 (OJ) Evap AC standing floor WH-9 23006781 Brantas Teknik Unggul Y 0.00 55.00 55.00 55.00 55.00
A 0.00 55.00 55.00 55.00 55.00
2300696801 Rekondisi pipa plutan CM 23006968 Kenongo Nalama Tech Y 0.00 17.50 17.50 17.50 17.50
A 0.00 17.50 17.50 17.50 17.50
2300696901 Rekondisi cross beam truck scale 23006969 Almeka Teknik Hidaya Y 0.00 62.00 62.00 62.00 62.00
A 0.00 62.00 62.00 62.00 62.00
2300739401 Pasang support bar safety hanger b23007394 Insan Mulia Teknik Y 0.00 47.00 47.00 47.00 47.00
A 0.00 47.00 47.00 47.00 47.00
2300768601 Painting dinding (primer coat) GT R 23007686 Tata Bersama Y 0.00 23.50 23.50 23.50 23.50
A 0.00 23.50 23.50 23.50 23.50
2300770101 Pasang level control manual tanki d 23007701 Liemas Jaya Abadi Y 0.00 23.00 23.00 23.00 23.00
A 0.00 23.00 23.00 23.00 23.00
2300804601 Pembuatan Absorber H2SO4 Tank 23008046 Liemas Jaya Abadi Y 0.00 220.00 220.00 220.00 220.00
A 0.00 220.00 220.00 220.00 220.00

D-1- 6 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300810501 Rekondisi Jalan CM-BM Unloading 23008105 Multazam Konstruksi N Y 0.00 75.00 75.00 75.00 75.00
A 0.00 75.00 75.00 75.00 75.00
2300931701 Pasang conblock area timur unloadi23009317 Tata Bersama Y 0.00 236.00 236.00 236.00 236.00
A 0.00 236.00 236.00 236.00 236.00
2300932501 Pasang paving area timur unloading23009325 Multazam Konstruksi N Y 0.00 164.00 164.00 164.00 164.00
A 0.00 164.00 164.00 164.00 164.00
23010010 Perbaikan WH-8, WH-15 23010010 Fajar Mulya Andika Y 0.00 100.00 100.00 100.00 100.00
A 0.00 100.00 100.00 100.00 100.00
2301014301 Modifikasi plateform deck CM Unlo 23010143 Inti Baja Mandiri Y 0.00 125.00 125.00 125.00 125.00
A 0.00 125.00 125.00 125.00 125.00
General Construction for Inventory Bud,MRp 3,791.00 Y 0.00 4,655.50 4,655.50 4,655.50 4,655.50
( 22-PTA-2023 ) Cont,% 122.80 A 0.00 4,655.50 4,655.50 4,655.50 4,655.50
Physical Distribution Y 0.00 4,655.50 4,655.50 4,655.50 4,655.50
A 0.00 4,655.50 4,655.50 4,655.50 4,655.50
Inventory Control Y 0.00 4,655.50 4,655.50 4,655.50 4,655.50
A 0.00 4,655.50 4,655.50 4,655.50 4,655.50

General Construction for EDC


2300081301 Supply spare part racking area ED 23000813 Kawan Lama Y 0.00 37.23 37.23 37.23 37.23
A 0.00 37.23 37.23 37.23 37.23
2300153601 Rekondisi drive control reach truck 23001536 Serat Persada Y 0.00 29.00 29.00 29.00 29.00
A 0.00 29.00 29.00 29.00 29.00
2300153901 Perbaikan UPS CCTV area Locker 23001539 Globalindo Lintas Selar Y 0.00 4.50 4.50 4.50 4.50
A 0.00 4.50 4.50 4.50 4.50
2300154101 Rekondisi lantai WH EDC 23001541 Indo Prima Anugerah Y 0.00 35.50 35.50 35.50 35.50
A 0.00 35.50 35.50 35.50 35.50
2300178701 Supply part controller handpallet & 23001787 Kobexindo Equipment Y 0.00 7.65 7.65 7.65 7.65
A 0.00 7.65 7.65 7.65 7.65

D-1- 7 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300179001 Supply part controller handpallet & 23001790 Kobexindo Equipment Y 0.00 70.57 70.57 70.57 70.57
A 0.00 70.57 70.57 70.57 70.57
2300191101 Rekondisi stopper trolley muat EDC23001911 Kamanjaya Teknik Indo Y 0.00 16.50 16.50 16.50 16.50
A 0.00 16.50 16.50 16.50 16.50
2300251601 Improve P2K3 safety area EDC 23002516 Tata Bersama Y 0.00 12.50 12.50 12.50 12.50
A 0.00 12.50 12.50 12.50 12.50
2300256601 Supply Lampu Highbay LED area E 23002566 Dian Pelita Indonesia Y 0.00 134.36 134.36 134.36 134.36
A 0.00 134.36 134.36 134.36 134.36
2300276601 Rekondisi gear motor drive reach tr 23002766 Serat Persada Y 0.00 14.00 14.00 14.00 14.00
A 0.00 14.00 14.00 14.00 14.00
2300320001 Instal control head handpallet electri23003200 Kobexindo Equipment Y 0.00 1.43 1.43 1.43 1.43
A 0.00 1.43 1.43 1.43 1.43
2300321601 Installasi lampu & rewiring line lamp23003216 Surya Cipta Berkat Aba Y 0.00 12.50 12.50 12.50 12.50
A 0.00 12.50 12.50 12.50 12.50
2300332101 Repair grill pit area WH EDC 23003321 Multazam Konstruksi N Y 0.00 35.00 35.00 35.00 35.00
A 0.00 35.00 35.00 35.00 35.00
2300381801 Supply Battery forklift RT.07, RT.09 23003818 Sumo Andalan Power Y 0.00 154.50 154.50 154.50 154.50
A 0.00 154.50 154.50 154.50 154.50
2300381901 Supply & installasi part shuttle racki 23003819 Logam Menara Murni Y 0.00 110.47 110.47 110.47 110.47
A 0.00 110.47 110.47 110.47 110.47
2300387701 Supp steering forklift & rekondisi m 23003877 Sumo Andalan Power Y 0.00 23.00 23.00 23.00 23.00
A 0.00 23.00 23.00 23.00 23.00
2300410801 Renewal part forklift no 02 ( 7FB20 23004108 Karya Mitra Tehnik Y 0.00 20.61 20.61 20.61 20.61
A 0.00 20.61 20.61 20.61 20.61
2300411401 Buat pagar area istirahat driver ED 23004114 Fajar Mulya Andika Y 0.00 24.00 24.00 24.00 24.00
A 0.00 24.00 24.00 24.00 24.00
2300475701 Supply spiral cable reach truck no 023004757 Sumo Andalan Power Y 0.00 7.70 7.70 7.70 7.70
A 0.00 7.70 7.70 7.70 7.70

D-1- 8 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300485201 Relokasi inside pedestrian WH ED 23004852 Multazam Konstruksi N Y 0.00 17.00 17.00 17.00 17.00
A 0.00 17.00 17.00 17.00 17.00
2300508401 Improvement office EDC 23005084 Tata Bersama Y 0.00 319.00 319.00 319.00 319.00
A 0.00 319.00 319.00 319.00 319.00
2300563601 Supply part hand pallet electric 01, 23005636 Kobexindo Equipment Y 0.00 40.08 40.08 40.08 40.08
A 0.00 40.08 40.08 40.08 40.08
2300581201 Supply Hose Power Steering & mas23005812 Sumo Andalan Power Y 0.00 17.00 17.00 17.00 17.00
A 0.00 17.00 17.00 17.00 17.00
2300598601 Relining load wheel reach truck no 23005986 Sumo Andalan Power Y 0.00 17.00 17.00 17.00 17.00
A 0.00 17.00 17.00 17.00 17.00
2300648701 Supply drive wheel ( custer/supporti 23006487 Kobexindo Equipment Y 0.00 7.44 7.44 7.44 7.44
A 0.00 7.44 7.44 7.44 7.44
2300669301 Supply load wheel reach truck no.1 23006693 Traktor Nusantara Y 0.00 18.36 18.36 18.36 18.36
A 0.00 18.36 18.36 18.36 18.36
2300677801 Rekondisi pengeras suara EDC 23006778 Tri Samsu Teknik Y 0.00 35.00 35.00 35.00 35.00
A 0.00 35.00 35.00 35.00 35.00
2300795701 Rekondisi fuse DC96V 100A & rek 23007957 Sumo Andalan Power Y 0.00 10.50 10.50 10.50 10.50
A 0.00 10.50 10.50 10.50 10.50
2300806501 Improve kran shower Loker 23008065 Tata Bersama Y 0.00 17.50 17.50 17.50 17.50
A 0.00 17.50 17.50 17.50 17.50
2300878401 Installasi racking EDC 23008784 Kawan Lama Y 0.00 63.90 63.90 63.90 63.90
A 0.00 63.90 63.90 63.90 63.90
General Construction for EDC Bud,MRp 1,446.00 Y 0.00 1,313.79 1,313.79 1,313.79 1,313.79
( 23-PTA-2023 ) Cont,% 90.86 A 0.00 1,313.79 1,313.79 1,313.79 1,313.79
East DC Y 0.00 1,313.79 1,313.79 1,313.79 1,313.79
A 0.00 1,313.79 1,313.79 1,313.79 1,313.79
East DC Y 0.00 1,313.79 1,313.79 1,313.79 1,313.79
A 0.00 1,313.79 1,313.79 1,313.79 1,313.79

D-1- 9 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher

General Construction for H1-Glucose


23000286901 Renewal Tangga dan Dek area H1 23002869 Liemas Jaya Abadi Y 0.00 225.00 225.00 225.00 225.00
A 0.00 225.00 225.00 225.00 225.00
2300129401 Supply manual valve area H1 23001294 Flow Solution Indonesi Y 0.00 74.54 74.54 74.54 74.54
A 0.00 74.54 74.54 74.54 74.54
2300177801 Supply Glucose Pump area H1 23001778 Ebara Indonesia Y 0.00 235.00 235.00 235.00 235.00
A 0.00 235.00 235.00 235.00 235.00
2300257301 Setting Pompa Sending Timur H1 23002573 Insan Mulia Teknik Y 0.00 12.00 12.00 12.00 12.00
A 0.00 12.00 12.00 12.00 12.00
2300260901 Install FI untuk Thermamyle area H 23002609 Serat Persada Y 0.00 7.97 7.97 7.97 7.97
A 0.00 7.97 7.97 7.97 7.97
2300311501 Renewal Pintu Sliding area H1S 23003115 Tata Bersama Y 0.00 11.00 11.00 11.00 11.00
A 0.00 11.00 11.00 11.00 11.00
2300453001 Renewal Pipa Line IW area H1 23004530 Almeka Teknik Hidaya Y 0.00 95.00 95.00 95.00 95.00
A 0.00 95.00 95.00 95.00 95.00
2300794701 Perbaikan line AP 23007947 Kenongo Nalama Tech Y 0.00 9.50 9.50 9.50 9.50
A 0.00 9.50 9.50 9.50 9.50
2300852901 Rekondisi fasilitar for safety improv 23008529 Liemas Jaya Abadi Y 0.00 79.00 79.00 79.00 79.00
A 0.00 79.00 79.00 79.00 79.00
General Construction for H1-Glucos Bud,MRp 827.00 Y 0.00 749.01 749.01 749.01 749.01
( 1-PTA-2023 ) Cont,% 90.57 A 0.00 749.01 749.01 749.01 749.01
H1 SACH Y 0.00 749.01 749.01 749.01 749.01
A 0.00 749.01 749.01 749.01 749.01

General Construction for H1-Deca


2200332405 Biaya import part PTM 22003324 Ajinomoto Trading ,Inc. Y 0.00 7.32 7.32 7.32 7.32
A 0.00 7.32 7.32 7.32 7.32

D-1- 10 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300121701 Supply Pompa HL 1A area H1 PTA 23001217 Ebara Indonesia Y 0.00 175.00 175.00 175.00 175.00
A 0.00 175.00 175.00 175.00 175.00
2300129801 Supply manual ball & gate valve H1 23001298 Flow Solution Indonesi Y 0.00 169.25 169.25 169.25 169.25
A 0.00 169.25 169.25 169.25 169.25
2300136901 Supply food compl fondation frame 23001369 Gea Westfalia Separat Y 0.00 95.44 95.44 95.44 95.44
A 0.00 95.44 95.44 95.44 95.44
2300183401 Supply flowmeter area H1 23001834 TECHNOMATIC IND Y 0.00 25.00 25.00 25.00 25.00
A 0.00 25.00 25.00 25.00 25.00
2300183601 Supply film thickner area H1 23001836 Karmand Mitra Andala Y 0.00 283.46 283.46 283.46 283.46
A 0.00 283.46 283.46 283.46 283.46
2300248401 Supply PH elcetrode untuk ph porta 23002484 Kurniajaya Multisentos Y 0.00 9.35 9.35 9.35 9.35
A 0.00 9.35 9.35 9.35 9.35
2300261401 Supply digital indicating controller 23002614 Yokogawa Indonesia, P Y 0.00 9.90 9.90 9.90 9.90
A 0.00 9.90 9.90 9.90 9.90
2300261601 Setting inverter untuk pump original 23002616 Alfa Hasta Teknik Y 0.00 27.00 27.00 27.00 27.00
A 0.00 27.00 27.00 27.00 27.00
2300262201 Supply inverter untuk pump original 23002622 Oriental Abadi Indonesi Y 0.00 29.07 29.07 29.07 29.07
A 0.00 29.07 29.07 29.07 29.07
2300262301 Supply digital indicating controller 23002623 Yokogawa Indonesia, P Y 0.00 9.90 9.90 9.90 9.90
A 0.00 9.90 9.90 9.90 9.90
2300262401 Setting inverter untuk turbo pump ar23002624 Alfa Hasta Teknik Y 0.00 25.50 25.50 25.50 25.50
A 0.00 25.50 25.50 25.50 25.50
2300262501 Supply inverter untuk turbo pump H 23002625 Oriental Abadi Indonesi Y 0.00 29.07 29.07 29.07 29.07
A 0.00 29.07 29.07 29.07 29.07
2300264901 Rekondisi Sliding Piston FSC200 ar23002649 Gea Westfalia Separat Y 0.00 85.00 85.00 85.00 85.00
A 0.00 85.00 85.00 85.00 85.00
2300284101 Supply Ph transmitter untuk tanki 1 23002841 Pratama Contromatic A Y 0.00 33.50 33.50 33.50 33.50
A 0.00 33.50 33.50 33.50 33.50

D-1- 11 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300304401 Instal Isolasion Stock Tank TCM ar 23003044 Liemas Jaya Abadi Y 0.00 179.99 179.99 179.99 179.99
A 0.00 179.99 179.99 179.99 179.99
2300304501 Renewal deck thikener area H1 23003045 Insan Mulia Teknik Y 0.00 57.00 57.00 57.00 57.00
A 0.00 57.00 57.00 57.00 57.00
2300307401 Renewal Shute SDC Slurry area H1 23003074 Insan Mulia Teknik Y 0.00 130.00 130.00 130.00 130.00
A 0.00 130.00 130.00 130.00 130.00
2300323601 Supply vibration sensor FSC 200 23003236 Gea Westfalia Separat Y 0.00 35.41 35.41 35.41 35.41
A 0.00 35.41 35.41 35.41 35.41
2300336401 Jasa setting pressure indicator H1D23003364 Pilar Indo Abadi Y 0.00 13.00 13.00 13.00 13.00
A 0.00 13.00 13.00 13.00 13.00
2300336501 Supply pressure transmitter area H 23003365 Arianto Darmawan Y 0.00 2.60 2.60 2.60 2.60
A 0.00 2.60 2.60 2.60 2.60
2300336801 Supply signal transmitter H1D 23003368 Pratama Contromatic A Y 0.00 6.10 6.10 6.10 6.10
A 0.00 6.10 6.10 6.10 6.10
2300364501 Buat strainer SC B & FSC200 area 23003645 Liemas Jaya Abadi Y 0.00 18.50 18.50 18.50 18.50
A 0.00 18.50 18.50 18.50 18.50
2300395301 Supply temperature RTD sensor ar 23003953 Tempsens Asia Jaya Y 0.00 7.10 7.10 7.10 7.10
A 0.00 7.10 7.10 7.10 7.10
2300397501 Supply Membran Pompa Aronvis ar 23003975 Serat Persada Y 0.00 43.75 43.75 43.75 43.75
A 0.00 43.75 43.75 43.75 43.75
2300402901 Instal Pipa Line Original CM F to 1S23004029 Liemas Jaya Abadi Y 0.00 315.00 315.00 315.00 315.00
A 0.00 315.00 315.00 315.00 315.00
2300439001 Supply flowmeter H1 23004390 Yokogawa Indonesia, P Y 0.00 38.60 38.60 38.60 38.60
A 0.00 38.60 38.60 38.60 38.60
2300441201 Renewal atap & plafon area H1 23004412 Fajar Mulya Andika Y 0.00 25.00 25.00 25.00 25.00
A 0.00 25.00 25.00 25.00 25.00
2300453101 Instal deck stock TCM & renewal ta 23004531 Kamanjaya Teknik Indo Y 0.00 45.00 45.00 45.00 45.00
A 0.00 45.00 45.00 45.00 45.00

D-1- 12 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300461801 Supply part rubber metal cushion F 23004618 Gea Westfalia Separat Y 0.00 95.77 95.77 95.77 95.77
A 0.00 95.77 95.77 95.77 95.77
2300478101 Supply display SDC P-3000 23004781 Yokogawa Indonesia, P Y 0.00 21.60 21.60 21.60 21.60
A 0.00 21.60 21.60 21.60 21.60
2300478201 Supply valve separator 23004782 Gea Westfalia Separat Y 0.00 351.58 351.58 351.58 351.58
A 0.00 351.58 351.58 351.58 351.58
2300494601 Supply flowmeter CM to 1SL tank a 23004946 Yokogawa Indonesia, P Y 0.00 157.80 157.80 157.80 157.80
A 0.00 157.80 157.80 157.80 157.80
2300516901 Supply part separator SC-70 23005169 Gea Westfalia Separat Y 0.00 78.16 78.16 78.16 78.16
A 0.00 78.16 78.16 78.16 78.16
2300527201 Supply Part Gearbox SDC Slurry P 23005272 Servindo Suply Tama Y 0.00 79.60 79.60 79.60 79.60
A 0.00 79.60 79.60 79.60 79.60
2300533001 Pasang baru emergency shower lt.323005330 Insan Mulia Teknik Y 0.00 17.00 17.00 17.00 17.00
A 0.00 17.00 17.00 17.00 17.00
2300570801 Sliding piston FSC 200 area H1 23005708 Servindo Suply Tama Y 0.00 15.50 15.50 15.50 15.50
A 0.00 15.50 15.50 15.50 15.50
2300570901 Instal pipe line original CM 23005709 Liemas Jaya Abadi Y 0.00 67.00 67.00 67.00 67.00
A 0.00 67.00 67.00 67.00 67.00
2300585001 Supply part separator SDC P3000 23005850 Ajinomoto Trading ,Inc. Y 0.00 113.79 113.79 113.79 113.79
A 0.00 113.79 113.79 113.79 113.79
2300585002 Biaya masuk part separator SDC 23005850 Ajinomoto Trading ,Inc. Y 0.00 5.68 5.68 5.68 5.68
A 0.00 5.68 5.68 5.68 5.68
2300585003 Biaya import gear box 23005850 Ajinomoto Trading ,Inc. Y 0.00 1.10 1.10 1.10 1.10
A 0.00 1.10 1.10 1.10 1.10
2300585004 Biaya import gear box 23005850 Ajinomoto Trading ,Inc. Y 0.00 1.50 1.50 1.50 1.50
A 0.00 1.50 1.50 1.50 1.50
2300590101 Supply water pressure regulator H1 23005901 Servindo Suply Tama Y 0.00 19.00 19.00 19.00 19.00
A 0.00 19.00 19.00 19.00 19.00

D-1- 13 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300596701 (SD_2023) Instal rail chain block se 23005967 Bintang Mitra Tehnik Y 0.00 40.50 40.50 40.50 40.50
A 0.00 40.50 40.50 40.50 40.50
2300617501 Renewal strainer pompa 3SL 23006175 Almeka Teknik Hidaya Y 0.00 17.50 17.50 17.50 17.50
A 0.00 17.50 17.50 17.50 17.50
2300632501 Piping line washing 1505-A area H123006325 Almeka Teknik Hidaya Y 0.00 9.00 9.00 9.00 9.00
A 0.00 9.00 9.00 9.00 9.00
2300649501 (SD_2023) Supply Globe Valve Lin 23006495 Flow Solution Indonesi Y 0.00 57.60 57.60 57.60 57.60
A 0.00 57.60 57.60 57.60 57.60
2300649701 (SD_2023) Renewal Pipa line pomp23006497 Kenongo Nalama Tech Y 0.00 41.75 41.75 41.75 41.75
A 0.00 41.75 41.75 41.75 41.75
2300768401 Supply part for SDC P-3000 ( Puille 23007684 Ajinomoto Trading ,Inc. Y 0.00 37.75 37.75 37.75 37.75
A 0.00 37.75 37.75 37.75 37.75
2300785001 Rekondisi Sliding Piston FSC 200 a 23007850 Gea Westfalia Separat Y 0.00 105.00 105.00 105.00 105.00
A 0.00 105.00 105.00 105.00 105.00
2300807201 Supply display SDC P 3000 area H 23008072 Yokogawa Indonesia, P Y 0.00 36.00 36.00 36.00 36.00
A 0.00 36.00 36.00 36.00 36.00
2300809101 Supply Globe Valve area H1 23008091 Flow Solution Indonesi Y 0.00 9.50 9.50 9.50 9.50
A 0.00 9.50 9.50 9.50 9.50
2300819501 Renewal pipa oveflow H2SO4 23008195 Almeka Teknik Hidaya Y 0.00 10.50 10.50 10.50 10.50
A 0.00 10.50 10.50 10.50 10.50
2300915601 Renewal Strainer pompa IW turbo a23009156 Liemas Jaya Abadi Y 0.00 30.00 30.00 30.00 30.00
A 0.00 30.00 30.00 30.00 30.00
2300964401 Renewal panel instrument area H1 23009644 Mitrainti Sejahtera Eletr Y 0.00 800.00 800.00 800.00 800.00
A 0.00 800.00 800.00 800.00 800.00
2300977601 Pembuatan grounda tank drain stea23009776 Vanicary Sukses Berha Y 0.00 79.00 79.00 79.00 79.00
A 0.00 79.00 79.00 79.00 79.00
General Construction for H1-Deca Bud,MRp 3,349.00 Y 0.00 4,230.00 4,230.00 4,230.00 4,230.00
( 2-PTA-2023 ) Cont,% 126.31 A 0.00 4,230.00 4,230.00 4,230.00 4,230.00

D-1- 14 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
H1 DECA Y 0.00 4,230.00 4,230.00 4,230.00 4,230.00
A 0.00 4,230.00 4,230.00 4,230.00 4,230.00

General Construction for H2


2200796301 Supply transmitter vortex area H2 22007963 Yokogawa Indonesia, P Y 0.00 28.20 28.20 28.20 28.20
A 0.00 28.20 28.20 28.20 28.20
2300041001 Supply shaft agitator F-Tank 23000410 Inti Baja Mandiri Y 0.00 117.00 117.00 117.00 117.00
A 0.00 117.00 117.00 117.00 117.00
2300046801 Supply PH electrode area H2 23000468 Prajasatech Indonesia Y 0.00 299.00 299.00 299.00 299.00
A 0.00 299.00 299.00 299.00 299.00
2300049101 Supply Pompa Mameno area H2 23000491 Berkah Daya Engineeri Y 0.00 37.50 37.50 37.50 37.50
A 0.00 37.50 37.50 37.50 37.50
2300069201 Supply sensor pressure H2 23000692 Yokogawa Indonesia, P Y 0.00 80.40 80.40 80.40 80.40
A 0.00 80.40 80.40 80.40 80.40
2300099501 Supply inverter F Tank D area H2 23000995 Himalaya Everest Jaya Y 0.00 6.65 6.65 6.65 6.65
A 0.00 6.65 6.65 6.65 6.65
2300112901 Supply sensor alarm amoniak 23001129 Pratama Graha Semes Y 0.00 162.00 162.00 162.00 162.00
A 0.00 162.00 162.00 162.00 162.00
2300119901 Rekondisi shaft Agitator F Tank B a 23001199 Almeka Teknik Hidaya Y 0.00 28.00 28.00 28.00 28.00
A 0.00 28.00 28.00 28.00 28.00
2300151601 Renewal isolasi jacket S64 area H2 23001516 Liemas Jaya Abadi Y 0.00 110.00 110.00 110.00 110.00
A 0.00 110.00 110.00 110.00 110.00
2300172601 Supply sensor pressure area H2 23001726 Yokogawa Indonesia, P Y 0.00 40.20 40.20 40.20 40.20
A 0.00 40.20 40.20 40.20 40.20
2300174201 Supply finger print strain security ar 23001742 Tri Samsu Teknik Y 0.00 75.00 75.00 75.00 75.00
A 0.00 75.00 75.00 75.00 75.00
2300177101 Cleaning plate PHE Cooler area H2 23001771 Kenongo Nalama Tech Y 0.00 155.00 155.00 155.00 155.00
A 0.00 155.00 155.00 155.00 155.00

D-1- 15 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300182601 Supply & setting kamera CCTV ( st 23001826 Tri Duta Persada Y 0.00 36.00 36.00 36.00 36.00
A 0.00 36.00 36.00 36.00 36.00
2300192401 Supply control valve F-Tank area H 23001924 TECHNOMATIC IND Y 0.00 74.00 74.00 74.00 74.00
A 0.00 74.00 74.00 74.00 74.00
2300197201 Supply ultralow freezer 23001972 Prajasatech Indonesia Y 0.00 429.50 429.50 429.50 429.50
A 0.00 429.50 429.50 429.50 429.50
2300206201 Pasang canopi area H2 23002062 Kenongo Nalama Tech Y 0.00 12.50 12.50 12.50 12.50
A 0.00 12.50 12.50 12.50 12.50
2300209001 Renewal Platform area H2 23002090 Insan Mulia Teknik Y 0.00 100.00 100.00 100.00 100.00
A 0.00 100.00 100.00 100.00 100.00
2300209101 Setting Pompa AFCS area H2 23002091 Liemas Jaya Abadi Y 0.00 97.00 97.00 97.00 97.00
A 0.00 97.00 97.00 97.00 97.00
2300225001 Supply modul transmitter Ph area H23002250 Pratama Contromatic A Y 0.00 15.30 15.30 15.30 15.30
A 0.00 15.30 15.30 15.30 15.30
2300232201 Instal ducting AC area H2 23002322 Brantas Teknik Unggul Y 0.00 45.00 45.00 45.00 45.00
A 0.00 45.00 45.00 45.00 45.00
2300238301 Setting inverter untuk MCS pump ar23002383 Alfa Hasta Teknik Y 0.00 16.00 16.00 16.00 16.00
A 0.00 16.00 16.00 16.00 16.00
2300238401 Supply inverter untuk MCS pump ar 23002384 Oriental Abadi Indonesi Y 0.00 29.07 29.07 29.07 29.07
A 0.00 29.07 29.07 29.07 29.07
2300261701 SD-23 Renewal pipa warmer stock 23002617 Almeka Teknik Hidaya Y 0.00 115.00 115.00 115.00 115.00
A 0.00 115.00 115.00 115.00 115.00
2300265901 Supply Level Glass Tanki area H2 23002659 TECHNOMATIC IND Y 0.00 19.80 19.80 19.80 19.80
A 0.00 19.80 19.80 19.80 19.80
2300283401 Rekondisi FRP Lantai 3 area Silinc 23002834 Karmand Mitra Andala Y 0.00 110.50 110.50 110.50 110.50
A 0.00 110.50 110.50 110.50 110.50
2300283801 SD-23 Repainting dinding area stoc 23002838 Tata Bersama Y 0.00 45.46 45.46 45.46 45.46
A 0.00 45.46 45.46 45.46 45.46

D-1- 16 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300283802 SD-23 Repainting dinding area stoc 23002838 Tata Bersama Y 0.00 8.54 8.54 8.54 8.54
A 0.00 8.54 8.54 8.54 8.54
2300284001 Setting panel pump chemical cleani 23002840 Alfa Hasta Teknik Y 0.00 21.50 21.50 21.50 21.50
A 0.00 21.50 21.50 21.50 21.50
2300284601 Renewal flow sensor air proces M6 23002846 Yokogawa Indonesia, P Y 0.00 177.00 177.00 177.00 177.00
A 0.00 177.00 177.00 177.00 177.00
2300284701 Renewal sensor Pressure F Tank a 23002847 Yokogawa Indonesia, P Y 0.00 42.00 42.00 42.00 42.00
A 0.00 42.00 42.00 42.00 42.00
2300307301 Supply sensor dan kabel FQ feed M23003073 Yokogawa Indonesia, P Y 0.00 73.63 73.63 73.63 73.63
A 0.00 73.63 73.63 73.63 73.63
2300326601 SD-23 Repainting stock NH3 E & G 23003266 Fajar Mulya Andika Y 0.00 69.00 69.00 69.00 69.00
A 0.00 69.00 69.00 69.00 69.00
2300367501 Modif line pipa soda S60 & S64 are 23003675 Liemas Jaya Abadi Y 0.00 32.00 32.00 32.00 32.00
A 0.00 32.00 32.00 32.00 32.00
2300384101 Supply LCD transmitter FQ area H2 23003841 Yokogawa Indonesia, P Y 0.00 72.00 72.00 72.00 72.00
A 0.00 72.00 72.00 72.00 72.00
2300397701 (SD_2023) Renewal Pipa Liquid N 23003977 Almeka Teknik Hidaya Y 0.00 335.00 335.00 335.00 335.00
A 0.00 335.00 335.00 335.00 335.00
2300402101 Modifikasi Pintu Ruang Bacteria are23004021 Tata Bersama Y 0.00 12.20 12.20 12.20 12.20
A 0.00 12.20 12.20 12.20 12.20
2300402501 (SD_2023) Renewal Supply CTW 23004025 Liemas Jaya Abadi Y 0.00 490.00 490.00 490.00 490.00
A 0.00 490.00 490.00 490.00 490.00
2300419601 Supply Mech Seal Agitator S64C ar 23004196 Surabaya Egamekinka Y 0.00 145.50 145.50 145.50 145.50
A 0.00 145.50 145.50 145.50 145.50
2300421101 Supply Ball valve area H2 23004211 Flow Solution Indonesi Y 0.00 45.39 45.39 45.39 45.39
A 0.00 45.39 45.39 45.39 45.39
2300422001 Supply potitioner control valve PIC 23004220 TECHNOMATIC IND Y 0.00 34.00 34.00 34.00 34.00
A 0.00 34.00 34.00 34.00 34.00

D-1- 17 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300453901 (SD_2023) Renewal Packing Silinc 23004539 Kenongo Nalama Tech Y 0.00 60.00 60.00 60.00 60.00
A 0.00 60.00 60.00 60.00 60.00
2300481001 Rekondisi klem slang H2 23004810 Dwi Tunggal Jayadi Ma Y 0.00 6.20 6.20 6.20 6.20
A 0.00 6.20 6.20 6.20 6.20
2300488301 Additional Renewal Supply Pipa Wa23004883 Almeka Teknik Hidaya Y 0.00 88.90 88.90 88.90 88.90
A 0.00 88.90 88.90 88.90 88.90
2300503901 Supply FQ untuk anti foam original 23005039 Yokogawa Indonesia, P Y 0.00 90.20 90.20 90.20 90.20
A 0.00 90.20 90.20 90.20 90.20
2300504001 SD-23 Supply & setting SV Box HB 23005040 Tri Samsu Teknik Y 0.00 39.00 39.00 39.00 39.00
A 0.00 39.00 39.00 39.00 39.00
2300509401 Supply part YSI analizer H2 ( Free 23005094 Kurniajaya Multisentos Y 0.00 88.50 88.50 88.50 88.50
A 0.00 88.50 88.50 88.50 88.50
2300522401 Welding penebal pipa AP M60-A ar 23005224 Almeka Teknik Hidaya Y 0.00 15.50 15.50 15.50 15.50
A 0.00 15.50 15.50 15.50 15.50
2300584201 Supply monitor CCTV area H2 23005842 Tri Samsu Teknik Y 0.00 5.25 5.25 5.25 5.25
A 0.00 5.25 5.25 5.25 5.25
2300632201 Add piping line NH3 area H2 23006322 Almeka Teknik Hidaya Y 0.00 7.00 7.00 7.00 7.00
A 0.00 7.00 7.00 7.00 7.00
2300640001 Renewal pipa sending F Tank C are23006400 Almeka Teknik Hidaya Y 0.00 19.00 19.00 19.00 19.00
A 0.00 19.00 19.00 19.00 19.00
2300664001 SD-23 Repainting stock tank NH3 23006640 Fajar Mulya Andika Y 0.00 34.50 34.50 34.50 34.50
A 0.00 34.50 34.50 34.50 34.50
2300678901 SD-23 Cek material F-Tank E area 23006789 Meco Inoxprima Y 0.00 36.00 36.00 36.00 36.00
A 0.00 36.00 36.00 36.00 36.00
2300760301 Renewal Deck area seed tank H2 23007603 Bintang Mitra Tehnik Y 0.00 140.00 140.00 140.00 140.00
A 0.00 140.00 140.00 140.00 140.00
2300827901 PWHT Pipa Warmer NH3 D area H 23008279 Almeka Teknik Hidaya Y 0.00 55.00 55.00 55.00 55.00
A 0.00 55.00 55.00 55.00 55.00

D-1- 18 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
General Construction for H2 Bud,MRp 4,696.00 Y 0.00 4,526.88 4,526.88 4,526.88 4,526.88
( 3-PTA-2023 ) Cont,% 96.40 A 0.00 4,526.88 4,526.88 4,526.88 4,526.88
H2 Y 0.00 4,526.88 4,526.88 4,526.88 4,526.88
A 0.00 4,526.88 4,526.88 4,526.88 4,526.88

General Construction for H4


2200118102 Supply control valve area H4 PTA 22001181 Ajinomoto Trading ,Inc. Y 0.00 112.58 112.58 112.58 112.58
A 0.00 112.58 112.58 112.58 112.58
2200118103 Biaya import 22001181 Ajinomoto Trading ,Inc. Y 0.00 7.91 7.91 7.91 7.91
A 0.00 7.91 7.91 7.91 7.91
2200118104 Biaya asuransi control valve 22001181 Ajinomoto Trading ,Inc. Y 0.00 0.29 0.29 0.29 0.29
A 0.00 0.29 0.29 0.29 0.29
2200118105 Biaya import control valve 22001181 Ajinomoto Trading ,Inc. Y 0.00 2.64 2.64 2.64 2.64
A 0.00 2.64 2.64 2.64 2.64
2200357002 Biaya import warman pump 22003570 Ajinomoto Engineering Y 0.00 10.71 10.71 10.71 10.71
A 0.00 10.71 10.71 10.71 10.71
2200437502 Supply Plate Heat Exchanger Hisak 22004375 Unggul Prakarsa Prism Y 0.00 880.00 880.00 880.00 880.00
A 0.00 880.00 880.00 880.00 880.00
2200507604 Improvement Fasilitas FFE GM1 H 22005076 Liemas Jaya Abadi Y 0.00 92.00 92.00 92.00 92.00
A 0.00 92.00 92.00 92.00 92.00
2200525401 Supply plate YX 808 area H4 22005254 Unggul Prakarsa Prism Y 0.00 26.16 26.16 26.16 26.16
A 0.00 26.16 26.16 26.16 26.16
2200584701 Supply Magnetic flow untuk HWL ar22005847 Yokogawa Indonesia, P Y 0.00 73.63 73.63 73.63 73.63
A 0.00 73.63 73.63 73.63 73.63
2200735702 Biaya insurance spare part warman22007357 Ajinomoto Trading ,Inc. Y 0.00 0.15 0.15 0.15 0.15
A 0.00 0.15 0.15 0.15 0.15
2200735703 Biaya import part warman 22007357 Ajinomoto Trading ,Inc. Y 0.00 2.62 2.62 2.62 2.62
A 0.00 2.62 2.62 2.62 2.62

D-1- 19 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2200735704 Biaya masuk PIB 198 impeller 22007357 Ajinomoto Trading ,Inc. Y 0.00 3.25 3.25 3.25 3.25
A 0.00 3.25 3.25 3.25 3.25
2200752801 Supply spare part for J-Press H4 22007528 Ajinomoto Trading ,Inc. Y 0.00 64.62 64.62 64.62 64.62
A 0.00 64.62 64.62 64.62 64.62
2200752802 Biaya import part J-Press 22007528 Ajinomoto Trading ,Inc. Y 0.00 12.85 12.85 12.85 12.85
A 0.00 12.85 12.85 12.85 12.85
2200920002 Setting tank polutan 500KL 22009200 Vanicary Sukses Berha Y 0.00 20.50 20.50 20.50 20.50
A 0.00 20.50 20.50 20.50 20.50
2300053201 Install coil GM2 tank 23000532 Kenongo Nalama Tech Y 0.00 185.00 185.00 185.00 185.00
A 0.00 185.00 185.00 185.00 185.00
2300091701 Supply gearbox belt filter H4 23000917 Metso Outotec Indones Y 0.00 89.23 89.23 89.23 89.23
A 0.00 89.23 89.23 89.23 89.23
2300106801 Rekondisi agitator hyd can E area H23001068 Almeka Teknik Hidaya Y 0.00 40.00 40.00 40.00 40.00
A 0.00 40.00 40.00 40.00 40.00
2300129301 Supply pompa J-Press area H4 23001293 Multan Kusuma Sakti Y 0.00 169.00 169.00 169.00 169.00
A 0.00 169.00 169.00 169.00 169.00
2300153801 Supply resitance bulb titanium area 23001538 Tempsens Asia Jaya Y 0.00 81.00 81.00 81.00 81.00
A 0.00 81.00 81.00 81.00 81.00
2300176401 Supply LIC FFE GM3 area H4 23001764 Yokogawa Indonesia, P Y 0.00 131.20 131.20 131.20 131.20
A 0.00 131.20 131.20 131.20 131.20
2300177201 Supply FFE GM1 area H4 23001772 Yokogawa Indonesia, P Y 0.00 94.04 94.04 94.04 94.04
A 0.00 94.04 94.04 94.04 94.04
2300189501 Wiring inverter (pindah) pompa recy23001895 Alfa Hasta Teknik Y 0.00 35.00 35.00 35.00 35.00
A 0.00 35.00 35.00 35.00 35.00
2300197401 Renewal Cover FFE GM 1 A area H23001974 Inti Baja Mandiri Y 0.00 87.00 87.00 87.00 87.00
A 0.00 87.00 87.00 87.00 87.00
2300197402 Renewal Cover FFE GM 1 A area H23001974 Inti Baja Mandiri Y 0.00 203.00 203.00 203.00 203.00
A 0.00 203.00 203.00 203.00 203.00

D-1- 20 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300203201 Supply transformer area H4 23002032 Setsuyo Astec Y 0.00 352.50 352.50 352.50 352.50
A 0.00 352.50 352.50 352.50 352.50
2300203202 Supply transformer area H4 23002032 Setsuyo Astec Y 0.00 705.00 705.00 705.00 705.00
A 0.00 705.00 705.00 705.00 705.00
2300203203 Supply transformer area H4 23002032 Setsuyo Astec Y 0.00 117.50 117.50 117.50 117.50
A 0.00 117.50 117.50 117.50 117.50
2300257401 Supply plate gasket YX808 area H4 23002574 Unggul Prakarsa Prism Y 0.00 791.58 791.58 791.58 791.58
A 0.00 791.58 791.58 791.58 791.58
2300300001 Supply Tension Cloth Cylinder Belt 23003000 Oriental Abadi Indonesi Y 0.00 22.50 22.50 22.50 22.50
A 0.00 22.50 22.50 22.50 22.50
2300302901 Supply On Off Valve GM4 dan GM 23003029 TECHNOMATIC IND Y 0.00 41.80 41.80 41.80 41.80
A 0.00 41.80 41.80 41.80 41.80
23003162-A01 Supply butterfly control valve FFE G23003162-A Keystone Indonesia Y 0.00 49.50 49.50 49.50 49.50
A 0.00 49.50 49.50 49.50 49.50
2300338201 Cleaning Jet Washer FFE GM1 Eff 23003382 Hasil Rotibua Abadi Y 0.00 64.17 64.17 64.17 64.17
A 0.00 64.17 64.17 64.17 64.17
2300350801 Supply roll cylinder belt filter area H 23003508 Flex Seal Intranusa Y 0.00 64.00 64.00 64.00 64.00
A 0.00 64.00 64.00 64.00 64.00
2300350901 Supply Butterfly Valve Disc Teflon a23003509 Dwi Tunggal Jayadi Ma Y 0.00 80.00 80.00 80.00 80.00
A 0.00 80.00 80.00 80.00 80.00
2300389501 FRP Linning hyd can B area H4 23003895 Karmand Mitra Andala Y 0.00 19.50 19.50 19.50 19.50
A 0.00 19.50 19.50 19.50 19.50
2300389601 Supply tray belt filter H4 23003896 Dimas A-Seal Y 0.00 27.60 27.60 27.60 27.60
A 0.00 27.60 27.60 27.60 27.60
2300389701 Supply rubber roll filter cloth belt filt 23003897 Ustegra Y 0.00 71.75 71.75 71.75 71.75
A 0.00 71.75 71.75 71.75 71.75
2300413201 Setting travo area H4 PTA 23004132 Surya Cipta Berkat Aba Y 0.00 64.50 64.50 64.50 64.50
A 0.00 64.50 64.50 64.50 64.50

D-1- 21 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300413202 Setting travo area H4 PTA 23004132 Surya Cipta Berkat Aba Y 0.00 86.00 86.00 86.00 86.00
A 0.00 86.00 86.00 86.00 86.00
2300413203 Setting travo area H4 PTA 23004132 Surya Cipta Berkat Aba Y 0.00 64.50 64.50 64.50 64.50
A 0.00 64.50 64.50 64.50 64.50
2300421501 Supply shaft base mounting agitator23004215 Flex Seal Intranusa Y 0.00 8.00 8.00 8.00 8.00
A 0.00 8.00 8.00 8.00 8.00
2300482701 Renewal Pipa Washing Soda Manh 23004827 Kenongo Nalama Tech Y 0.00 17.00 17.00 17.00 17.00
A 0.00 17.00 17.00 17.00 17.00
2300506501 SD-23 Supply rubber linning hydroli 23005065 Asian Berindo Y 0.00 274.00 274.00 274.00 274.00
A 0.00 274.00 274.00 274.00 274.00
2300521001 SD-23 Renewal support H2SO4 he 23005210 Liemas Jaya Abadi Y 0.00 290.00 290.00 290.00 290.00
A 0.00 290.00 290.00 290.00 290.00
2300543401 Supply part agitator acidifikasi B 23005434 Himalaya Everest Jaya Y 0.00 160.25 160.25 160.25 160.25
A 0.00 160.25 160.25 160.25 160.25
2300554501 Supply Drive Roller Belt Filter area 23005545 Metso Outotec Indones Y 0.00 93.40 93.40 93.40 93.40
A 0.00 93.40 93.40 93.40 93.40
2300554901 Supply Tray Belt Filter area H4 23005549 Dimas A-Seal Y 0.00 90.40 90.40 90.40 90.40
A 0.00 90.40 90.40 90.40 90.40
2300590201 Perbaikan pipa FRP PH sensor scr 23005902 Karmand Mitra Andala Y 0.00 6.50 6.50 6.50 6.50
A 0.00 6.50 6.50 6.50 6.50
2300640801 Perbaikan Mixing Tank B area H4 23006408 Kenongo Nalama Tech Y 0.00 8.00 8.00 8.00 8.00
A 0.00 8.00 8.00 8.00 8.00
2300640901 Welding Botoom Tank HBCC area 23006409 Kenongo Nalama Tech Y 0.00 15.75 15.75 15.75 15.75
A 0.00 15.75 15.75 15.75 15.75
2300641001 Perbaikan Pipa bocor area H4 23006410 Kenongo Nalama Tech Y 0.00 9.00 9.00 9.00 9.00
A 0.00 9.00 9.00 9.00 9.00
2300641101 Rekondisi Deck Tangga Hydrolis C 23006411 Kenongo Nalama Tech Y 0.00 15.00 15.00 15.00 15.00
A 0.00 15.00 15.00 15.00 15.00

D-1- 22 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300654901 FRP Lining lantai area botolan H4 23006549 Karmand Mitra Andala Y 0.00 126.00 126.00 126.00 126.00
A 0.00 126.00 126.00 126.00 126.00
2300665101 Improve Pipeline area botolan H4 23006651 Kenongo Nalama Tech Y 0.00 190.00 190.00 190.00 190.00
A 0.00 190.00 190.00 190.00 190.00
2300665501 (SD_2023) Improve SHMP Tank G 23006655 Kenongo Nalama Tech Y 0.00 130.00 130.00 130.00 130.00
A 0.00 130.00 130.00 130.00 130.00
2300680101 Modifikasi line scrubber hyd mamen23006801 Vanicary Sukses Berha Y 0.00 98.00 98.00 98.00 98.00
A 0.00 98.00 98.00 98.00 98.00
2300687701 Pasang PH kontrol tank scrubber h 23006877 Alfa Hasta Teknik Y 0.00 20.00 20.00 20.00 20.00
A 0.00 20.00 20.00 20.00 20.00
2300695801 Supply Warman Pump H4 23006958 Ajinomoto Engineering Y 0.00 150.28 150.28 150.28 150.28
A 0.00 150.28 150.28 150.28 150.28
2300705601 Rekondisi Nozzle Hydrolis can B H 23007056 Kenongo Nalama Tech Y 0.00 10.25 10.25 10.25 10.25
A 0.00 10.25 10.25 10.25 10.25
2300712801 Rekondisi Pipa FRP Line HFL dan 23007128 Karmand Mitra Andala Y 0.00 14.70 14.70 14.70 14.70
A 0.00 14.70 14.70 14.70 14.70
2300720201 Additional Setting Travo 3000kva ar 23007202 Surya Cipta Berkat Aba Y 0.00 90.00 90.00 90.00 90.00
A 0.00 90.00 90.00 90.00 90.00
2300749101 Renewal Support Agitator GM3 are 23007491 Pandan Jaya propertin Y 0.00 37.50 37.50 37.50 37.50
A 0.00 37.50 37.50 37.50 37.50
2300760201 Renewal deck area acidifikasi H4 23007602 Bintang Mitra Tehnik Y 0.00 300.00 300.00 300.00 300.00
A 0.00 300.00 300.00 300.00 300.00
2300761701 Add renewal support H2SO4 Tank 23007617 Liemas Jaya Abadi Y 0.00 49.00 49.00 49.00 49.00
A 0.00 49.00 49.00 49.00 49.00
2300770801 Modifikasi piping line CW HBBO 23007708 Almeka Teknik Hidaya Y 0.00 93.00 93.00 93.00 93.00
A 0.00 93.00 93.00 93.00 93.00
2300771101 Buat support line drain air hujan H4 23007711 Insan Mulia Teknik Y 0.00 18.00 18.00 18.00 18.00
A 0.00 18.00 18.00 18.00 18.00

D-1- 23 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300792401 Welding Titanium 3 Effect FFE GM 23007924 Almeka Teknik Hidaya Y 0.00 45.00 45.00 45.00 45.00
A 0.00 45.00 45.00 45.00 45.00
2300804301 Modifikasi Scrubber Hydrolis dan R 23008043 Karmand Mitra Andala Y 0.00 42.75 42.75 42.75 42.75
A 0.00 42.75 42.75 42.75 42.75
2300804401 Supply filler eliminator LBS 23008044 Serat Persada Y 0.00 4.80 4.80 4.80 4.80
A 0.00 4.80 4.80 4.80 4.80
2300939401 Improvement deck hydrolis H4 23009394 Liemas Jaya Abadi Y 0.00 510.00 510.00 510.00 510.00
A 0.00 510.00 510.00 510.00 510.00
2300944201 Painting gedung mameno H4 23009442 Multazam Konstruksi N Y 0.00 92.00 92.00 92.00 92.00
A 0.00 92.00 92.00 92.00 92.00
2300950001 Add concrete lantai botolan H4 23009500 Fajar Mulya Andika Y 0.00 10.00 10.00 10.00 10.00
A 0.00 10.00 10.00 10.00 10.00
General Construction for H4 Bud,MRp 6,968.00 Y 0.00 8,065.37 8,065.37 8,065.37 8,065.37
( 4-PTA-2023 ) Cont,% 115.75 A 0.00 8,065.37 8,065.37 8,065.37 8,065.37
H4 Y 0.00 8,065.37 8,065.37 8,065.37 8,065.37
A 0.00 8,065.37 8,065.37 8,065.37 8,065.37

General Construction for H56


2200250603 Biaya insurance net screen 22002506 Ajinomoto Trading ,Inc. Y 0.00 0.27 0.27 0.27 0.27
A 0.00 0.27 0.27 0.27 0.27
2200250604 Biaya import spare part centrus 22002506 Ajinomoto Trading ,Inc. Y 0.00 2.63 2.63 2.63 2.63
A 0.00 2.63 2.63 2.63 2.63
2300078101 Piping line 2DL ke 3DL area H5 23000781 Liemas Jaya Abadi Y 0.00 24.00 24.00 24.00 24.00
A 0.00 24.00 24.00 24.00 24.00
2300078201 Piping line Drain vapour ke active c 23000782 Liemas Jaya Abadi Y 0.00 33.00 33.00 33.00 33.00
A 0.00 33.00 33.00 33.00 33.00
2300105401 Supply NaCL pump area H5 23001054 Berkah Daya Engineeri Y 0.00 81.00 81.00 81.00 81.00
A 0.00 81.00 81.00 81.00 81.00

D-1- 24 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300106401 Improve chute MSG retail area H5 23001064 Kenongo Nalama Tech Y 0.00 36.00 36.00 36.00 36.00
A 0.00 36.00 36.00 36.00 36.00
2300106901 Supply pompa NF area H5 23001069 Ebara Indonesia Y 0.00 140.00 140.00 140.00 140.00
A 0.00 140.00 140.00 140.00 140.00
2300113401 Modifikasi rotary valve H5 23001134 Flex Seal Intranusa Y 0.00 16.00 16.00 16.00 16.00
A 0.00 16.00 16.00 16.00 16.00
2300123801 Supply tension rubber vibrating sifte23001238 Ajinomoto Trading ,Inc. Y 0.00 108.85 108.85 108.85 108.85
A 0.00 108.85 108.85 108.85 108.85
2300123802 Bea insurance tension rubber 23001238 Ajinomoto Trading ,Inc. Y 0.00 0.34 0.34 0.34 0.34
A 0.00 0.34 0.34 0.34 0.34
2300123803 BIAYA IMPORT VIBRATING SIFT 23001238 Ajinomoto Trading ,Inc. Y 0.00 1.10 1.10 1.10 1.10
A 0.00 1.10 1.10 1.10 1.10
2300123804 Biaya import vibrating sifter 23001238 Ajinomoto Trading ,Inc. Y 0.00 1.57 1.57 1.57 1.57
A 0.00 1.57 1.57 1.57 1.57
2300123901 Supply spare part for vibrating sifter 23001239 Ajinomoto Trading ,Inc. Y 0.00 26.71 26.71 26.71 26.71
A 0.00 26.71 26.71 26.71 26.71
2300123902 Biaya masuk PIB 23001239 Ajinomoto Trading ,Inc. Y 0.00 89.20 89.20 89.20 89.20
A 0.00 89.20 89.20 89.20 89.20
2300123903 Bea insurance spring draw 23001239 Ajinomoto Trading ,Inc. Y 0.00 0.34 0.34 0.34 0.34
A 0.00 0.34 0.34 0.34 0.34
2300124001 Supply tapping ball for vibrating sift 23001240 Ajinomoto Trading ,Inc. Y 0.00 471.17 471.17 471.17 471.17
A 0.00 471.17 471.17 471.17 471.17
2300124002 Bea insurance tapping wall 23001240 Ajinomoto Trading ,Inc. Y 0.00 0.34 0.34 0.34 0.34
A 0.00 0.34 0.34 0.34 0.34
2300146201 Supply vinyl sheet area H56 23001462 Ajinomoto Trading ,Inc. Y 0.00 57.84 57.84 57.84 57.84
A 0.00 57.84 57.84 57.84 57.84
2300146202 Biaya masuk PIB Vinyl sheet 23001462 Ajinomoto Trading ,Inc. Y 0.00 5.88 5.88 5.88 5.88
A 0.00 5.88 5.88 5.88 5.88

D-1- 25 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300146203 Biaya import vinyl sheet area H56 23001462 Ajinomoto Trading ,Inc. Y 0.00 8.79 8.79 8.79 8.79
A 0.00 8.79 8.79 8.79 8.79
2300151701 Piping line flash steam ke tanki WP 23001517 Liemas Jaya Abadi Y 0.00 70.00 70.00 70.00 70.00
A 0.00 70.00 70.00 70.00 70.00
2300171101 Supply electrode PH mix pot & tran 23001711 Prajasatech Indonesia Y 0.00 40.20 40.20 40.20 40.20
A 0.00 40.20 40.20 40.20 40.20
2300189701 Supply electrode PH table TOA DK 23001897 Dharma Karya Makmur Y 0.00 10.00 10.00 10.00 10.00
A 0.00 10.00 10.00 10.00 10.00
2300216101 Supply part shaft blower H400-A ar 23002161 Ajinomoto Trading ,Inc. Y 0.00 53.68 53.68 53.68 53.68
A 0.00 53.68 53.68 53.68 53.68
2300216102 Biaya asuransi shaft blower 23002161 Ajinomoto Trading ,Inc. Y 0.00 0.11 0.11 0.11 0.11
A 0.00 0.11 0.11 0.11 0.11
2300216103 Biaya import turbo fan 23002161 Ajinomoto Trading ,Inc. Y 0.00 2.84 2.84 2.84 2.84
A 0.00 2.84 2.84 2.84 2.84
2300223201 Supply globe valve PHE area H5 23002232 Flow Solution Indonesi Y 0.00 15.71 15.71 15.71 15.71
A 0.00 15.71 15.71 15.71 15.71
2300224001 Relokasi dan Modifikasi Hoist Deliv 23002240 Sarana Hebat Energi Y 0.00 93.00 93.00 93.00 93.00
A 0.00 93.00 93.00 93.00 93.00
2300235501 Supply monitor LED & open PCS ar23002355 Tri Duta Persada Y 0.00 30.00 30.00 30.00 30.00
A 0.00 30.00 30.00 30.00 30.00
2300256501 Supply Inverter area H5 23002565 Oriental Abadi Indonesi Y 0.00 37.05 37.05 37.05 37.05
A 0.00 37.05 37.05 37.05 37.05
2300283701 Install wall protection fence area C 23002837 Multazam Konstruksi N Y 0.00 6.00 6.00 6.00 6.00
A 0.00 6.00 6.00 6.00 6.00
2300286801 (SD_2023) Renewal Atap Drying La 23002868 Tata Bersama Y 0.00 108.00 108.00 108.00 108.00
A 0.00 108.00 108.00 108.00 108.00
2300299301 Supply transmitter PH mix pot H56 23002993 Prajasatech Indonesia Y 0.00 40.98 40.98 40.98 40.98
A 0.00 40.98 40.98 40.98 40.98

D-1- 26 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300299701 Supply control valve PHE rensho B 23002997 Ajinomoto Engineering Y 0.00 132.64 132.64 132.64 132.64
A 0.00 132.64 132.64 132.64 132.64
2300299702 Biaya import control valve 23002997 Ajinomoto Engineering Y 0.00 1.10 1.10 1.10 1.10
A 0.00 1.10 1.10 1.10 1.10
2300299703 Biaya import control valve 23002997 Ajinomoto Engineering Y 0.00 2.07 2.07 2.07 2.07
A 0.00 2.07 2.07 2.07 2.07
2300300301 Improve Recycle Pump Renso C ar 23003003 Flex Seal Intranusa Y 0.00 35.00 35.00 35.00 35.00
A 0.00 35.00 35.00 35.00 35.00
2300327201 Penambahan strainer CTW AC ce 23003272 Insan Mulia Teknik Y 0.00 32.00 32.00 32.00 32.00
A 0.00 32.00 32.00 32.00 32.00
2300343801 Supply On Off Valve Decolour area 23003438 Ajinomoto Engineering Y 0.00 106.62 106.62 106.62 106.62
A 0.00 106.62 106.62 106.62 106.62
2300343802 Biaya import valve 23003438 Ajinomoto Engineering Y 0.00 10.61 10.61 10.61 10.61
A 0.00 10.61 10.61 10.61 10.61
2300344001 Modif program SCADA area H5 23003440 Karunia Prima Enginee Y 0.00 27.02 27.02 27.02 27.02
A 0.00 27.02 27.02 27.02 27.02
2300347201 Supply IIDA test sieve shaker for H 23003472 Ajinomoto Trading ,Inc. Y 0.00 140.66 140.66 140.66 140.66
A 0.00 140.66 140.66 140.66 140.66
2300347202 Supply IIDA test sieve shaker for H 23003472 Ajinomoto Trading ,Inc. Y 0.00 93.77 93.77 93.77 93.77
A 0.00 93.77 93.77 93.77 93.77
2300365701 Supply drain steam pump area H5 23003657 Ebara Indonesia Y 0.00 255.00 255.00 255.00 255.00
A 0.00 255.00 255.00 255.00 255.00
2300365901 Renewal drain steam tank area H5 23003659 Liemas Jaya Abadi Y 0.00 289.00 289.00 289.00 289.00
A 0.00 289.00 289.00 289.00 289.00
2300366001 Wiring & installasi colour sensore N 23003660 Pilar Indo Abadi Y 0.00 82.50 82.50 82.50 82.50
A 0.00 82.50 82.50 82.50 82.50
2300389401 Supply kain bag filter H5 Exp 23003894 Dewi Anugerah Cemerl Y 0.00 114.00 114.00 114.00 114.00
A 0.00 114.00 114.00 114.00 114.00

D-1- 27 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300401901 Repainting dan Pasang Partisi area 23004019 Multazam Konstruksi N Y 0.00 28.00 28.00 28.00 28.00
A 0.00 28.00 28.00 28.00 28.00
2300403101 Modifikasi Pipa DF Pump area H5 23004031 Liemas Jaya Abadi Y 0.00 32.00 32.00 32.00 32.00
A 0.00 32.00 32.00 32.00 32.00
2300404701 Install Deck Maintenance Pre Filter 23004047 Liemas Jaya Abadi Y 0.00 38.00 38.00 38.00 38.00
A 0.00 38.00 38.00 38.00 38.00
2300411601 Landscape Taman area H5 23004116 Fajar Mulya Andika Y 0.00 30.00 30.00 30.00 30.00
A 0.00 30.00 30.00 30.00 30.00
2300419101 Pasang deck & nozzle scrubber H5 23004191 Kenongo Nalama Tech Y 0.00 25.00 25.00 25.00 25.00
A 0.00 25.00 25.00 25.00 25.00
2300462401 (SD_2023) Renewal Conveyor area 23004624 Kenongo Nalama Tech Y 0.00 95.00 95.00 95.00 95.00
A 0.00 95.00 95.00 95.00 95.00
2300479801 Supply part of IIDA shaker H56 23004798 Ajinomoto Trading ,Inc. Y 0.00 47.32 47.32 47.32 47.32
A 0.00 47.32 47.32 47.32 47.32
2300479802 Biaya masuk IIDA shaker 23004798 Ajinomoto Trading ,Inc. Y 0.00 2.37 2.37 2.37 2.37
A 0.00 2.37 2.37 2.37 2.37
2300479803 Biaya import IIDA test siever 23004798 Ajinomoto Trading ,Inc. Y 0.00 2.65 2.65 2.65 2.65
A 0.00 2.65 2.65 2.65 2.65
2300489701 Instal Colour Sensor Decolour Auto 23004897 Liemas Jaya Abadi Y 0.00 66.00 66.00 66.00 66.00
A 0.00 66.00 66.00 66.00 66.00
2300490301 Instal rotary lights & convex mirror 23004903 Multazam Konstruksi N Y 0.00 16.50 16.50 16.50 16.50
A 0.00 16.50 16.50 16.50 16.50
2300520701 SD-23 Install strainer CTW AC cen 23005207 Insan Mulia Teknik Y 0.00 35.00 35.00 35.00 35.00
A 0.00 35.00 35.00 35.00 35.00
2300520901 SD-23 Setting diamond filter area H 23005209 Kamanjaya Teknik Indo Y 0.00 38.00 38.00 38.00 38.00
A 0.00 38.00 38.00 38.00 38.00
2300543901 Supply Part for Modif Vibrating con 23005439 Ajinomoto Engineering Y 0.00 109.16 109.16 109.16 109.16
A 0.00 109.16 109.16 109.16 109.16

D-1- 28 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300543902 Biaya masuk part of modif vibrating 23005439 Ajinomoto Engineering Y 0.00 5.08 5.08 5.08 5.08
A 0.00 5.08 5.08 5.08 5.08
2300543903 MODIF VIBRATING CONVEYOR 23005439 Ajinomoto Engineering Y 0.00 6.46 6.46 6.46 6.46
A 0.00 6.46 6.46 6.46 6.46
2300545101 Rekondisi shaft agitator emergency 23005451 Almeka Teknik Hidaya Y 0.00 45.00 45.00 45.00 45.00
A 0.00 45.00 45.00 45.00 45.00
2300567201 [ SD FY 2023 ] Welding Body H400 23005672 Bintang Mitra Tehnik Y 0.00 45.00 45.00 45.00 45.00
A 0.00 45.00 45.00 45.00 45.00
2300568301 [SD 23] Epoxy Lantai Persiapa area23005683 Primaflor Multi Teknik Y 0.00 74.98 74.98 74.98 74.98
A 0.00 74.98 74.98 74.98 74.98
2300570601 Supply NaCL Pump area H5 23005706 Berkah Daya Engineeri Y 0.00 81.00 81.00 81.00 81.00
A 0.00 81.00 81.00 81.00 81.00
2300576701 Pindah flowmeter WAC H4 ke H5 23005767 Pilar Indo Abadi Y 0.00 16.80 16.80 16.80 16.80
A 0.00 16.80 16.80 16.80 16.80
2300587101 Supply NET 150 mesh Area H56 23005871 Muhsin Jaya Y 0.00 9.60 9.60 9.60 9.60
A 0.00 9.60 9.60 9.60 9.60
2300590601 SD-23 Improvement line MW to IW 23005906 Kenongo Nalama Tech Y 0.00 35.00 35.00 35.00 35.00
A 0.00 35.00 35.00 35.00 35.00
2300590801 SD-23 Renewal chute N320 23005908 Kenongo Nalama Tech Y 0.00 45.00 45.00 45.00 45.00
A 0.00 45.00 45.00 45.00 45.00
2300590901 Penguatan base plate pompa FFE 23005909 Kumiwa Abadi Jaya Y 0.00 15.00 15.00 15.00 15.00
A 0.00 15.00 15.00 15.00 15.00
2300605801 (SD_2023) Renewal Roof FL Tank 23006058 Bintang Mitra Tehnik Y 0.00 300.00 300.00 300.00 300.00
A 0.00 300.00 300.00 300.00 300.00
2300645201 Rekondisi talang air hujan gedung 23006452 Multazam Konstruksi N Y 0.00 9.25 9.25 9.25 9.25
A 0.00 9.25 9.25 9.25 9.25
2300651501 Supply part for vibrating shifter Area23006515 Ajinomoto Engineering Y 0.00 445.40 445.40 445.40 445.40
A 0.00 445.40 445.40 445.40 445.40

D-1- 29 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300695901 Modifikasi vibrating shifter H5 23006959 Almeka Teknik Hidaya Y 0.00 43.00 43.00 43.00 43.00
A 0.00 43.00 43.00 43.00 43.00
2300697401 Supply roller conveyor H5 23006974 Kenongo Nalama Tech Y 0.00 26.73 26.73 26.73 26.73
A 0.00 26.73 26.73 26.73 26.73
2300705001 Renewal AC Office H5 PTA 23007050 Brantas Teknik Unggul Y 0.00 19.50 19.50 19.50 19.50
A 0.00 19.50 19.50 19.50 19.50
2300758201 Setting conveyor H5 23007582 Kenongo Nalama Tech Y 0.00 26.00 26.00 26.00 26.00
A 0.00 26.00 26.00 26.00 26.00
2300761501 Piping line drain vapour to solving ta23007615 Bintang Mitra Tehnik Y 0.00 9.00 9.00 9.00 9.00
A 0.00 9.00 9.00 9.00 9.00
2300913401 Modifikasi shut RC B & deck H5 23009134 Kenongo Nalama Tech Y 0.00 24.00 24.00 24.00 24.00
A 0.00 24.00 24.00 24.00 24.00
2300938801 Pembuatan logo identitas H5 23009388 Multazam Konstruksi N Y 0.00 19.00 19.00 19.00 19.00
A 0.00 19.00 19.00 19.00 19.00
2300955801 Improvement plafon shut dhischarg 23009558 Kenongo Nalama Tech Y 0.00 17.50 17.50 17.50 17.50
A 0.00 17.50 17.50 17.50 17.50
General Construction for H56 Bud,MRp 4,450.00 Y 0.00 4,817.85 4,817.85 4,817.85 4,817.85
( 5-PTA-2023 ) Cont,% 108.27 A 0.00 4,817.85 4,817.85 4,817.85 4,817.85
H56 Y 0.00 4,817.85 4,817.85 4,817.85 4,817.85
A 0.00 4,817.85 4,817.85 4,817.85 4,817.85
Food Ingredients 1 Y 0.00 22,389.11 22,389.11 22,389.11 22,389.11
A 0.00 22,389.11 22,389.11 22,389.11 22,389.11

General Construction for FI-2, Packing


2300038501 Modifikasi pallet battery areaFI-2 23000385 Sarana Hebat Energi Y 0.00 7.20 7.20 7.20 7.20
A 0.00 7.20 7.20 7.20 7.20
2300038801 Rekondisi talang area FI-2 23000388 Tata Bersama Y 0.00 30.00 30.00 30.00 30.00
A 0.00 30.00 30.00 30.00 30.00

D-1- 30 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300051401 Supply corong mesin 100gr area FI.23000514 DAFA LUHUR PAKAR Y 0.00 150.00 150.00 150.00 150.00
A 0.00 150.00 150.00 150.00 150.00
2300057101 Improve ducting AC 30PK ke ruang 23000571 Brantas Teknik Unggul Y 0.00 48.00 48.00 48.00 48.00
A 0.00 48.00 48.00 48.00 48.00
2300064401 Supply bracket coding mesin FI-2 23000644 Polyseed SSD Indones Y 0.00 6.20 6.20 6.20 6.20
A 0.00 6.20 6.20 6.20 6.20
2300072901 Superviser fee online SAT for GP p 23000729 Ajinomoto Trading ,Inc. Y 0.00 12.95 12.95 12.95 12.95
A 0.00 12.95 12.95 12.95 12.95
2300097301 Supply cutter mesin crusher FI-2 23000973 DAFA LUHUR PAKAR Y 0.00 37.00 37.00 37.00 37.00
A 0.00 37.00 37.00 37.00 37.00
2300098901 Supply spare part mesin GP 3000 23000989 SMC Automation Indon Y 0.00 13.45 13.45 13.45 13.45
A 0.00 13.45 13.45 13.45 13.45
2300143201 Supply vacuum cleaner & jet washe 23001432 Amanah Teknik Abadi Y 0.00 52.70 52.70 52.70 52.70
A 0.00 52.70 52.70 52.70 52.70
2300145201 Supply spare part scrubber dryer ar 23001452 Amanah Teknik Abadi Y 0.00 44.85 44.85 44.85 44.85
A 0.00 44.85 44.85 44.85 44.85
2300158601 Supply timbangan 1.5 ton area FI-2 23001586 Tri Duta Persada Y 0.00 79.20 79.20 79.20 79.20
A 0.00 79.20 79.20 79.20 79.20
2300158602 Supply timbangan 1.5 ton area FI-2 23001586 Tri Duta Persada Y 0.00 8.80 8.80 8.80 8.80
A 0.00 8.80 8.80 8.80 8.80
2300159301 Supply auto coding area FI-2 23001593 Polyseed SSD Indones Y 0.00 216.60 216.60 216.60 216.60
A 0.00 216.60 216.60 216.60 216.60
2300166001 Supply hoist & trolley 2 ton area FI- 23001660 Sarana Hebat Energi Y 0.00 110.00 110.00 110.00 110.00
A 0.00 110.00 110.00 110.00 110.00
2300171301 Supply spare part mesin TT8 23001713 DAFA LUHUR PAKAR Y 0.00 126.00 126.00 126.00 126.00
A 0.00 126.00 126.00 126.00 126.00
2300173001 Supply spare part mesin TT10 area 23001730 DAFA LUHUR PAKAR Y 0.00 52.00 52.00 52.00 52.00
A 0.00 52.00 52.00 52.00 52.00

D-1- 31 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300182201 Rekondisi bucket hoist terima & tra 23001822 Sarana Hebat Energi Y 0.00 49.50 49.50 49.50 49.50
A 0.00 49.50 49.50 49.50 49.50
2300192201 Supply loyang hoist FI-2 23001922 Sarana Hebat Energi Y 0.00 84.06 84.06 84.06 84.06
A 0.00 84.06 84.06 84.06 84.06
2300239001 Supply carbon plate vacuum motor 23002390 Serat Persada Y 0.00 30.60 30.60 30.60 30.60
A 0.00 30.60 30.60 30.60 30.60
2300239201 Supply carbon plate vacuum motor 23002392 Oriental Abadi Indonesi Y 0.00 7.79 7.79 7.79 7.79
A 0.00 7.79 7.79 7.79 7.79
2300253401 Rekondisi racking area FI.2 23002534 Serat Persada Y 0.00 54.87 54.87 54.87 54.87
A 0.00 54.87 54.87 54.87 54.87
2300289201 Supply spare part mesin TT8 area 23002892 DAFA LUHUR PAKAR Y 0.00 106.00 106.00 106.00 106.00
A 0.00 106.00 106.00 106.00 106.00
2300347901 Rekondisi urinoir & plafon galvalum 23003479 Tata Bersama Y 0.00 30.00 30.00 30.00 30.00
A 0.00 30.00 30.00 30.00 30.00
2300368401 Pekerjaan sipil renewal kaca, pipa, 23003684 Tata Bersama Y 0.00 30.00 30.00 30.00 30.00
A 0.00 30.00 30.00 30.00 30.00
2300383401 Supply cutter perforasi PTCL A & B 23003834 DAFA LUHUR PAKAR Y 0.00 47.00 47.00 47.00 47.00
A 0.00 47.00 47.00 47.00 47.00
2300422701 Rekondisi tanki 17 area FI-2 23004227 Kenongo Nalama Tech Y 0.00 13.95 13.95 13.95 13.95
A 0.00 13.95 13.95 13.95 13.95
2300435501 Wiring line OEE dari office lt.2 ke lt. 23004355 Tri Duta Persada Y 0.00 9.00 9.00 9.00 9.00
A 0.00 9.00 9.00 9.00 9.00
2300439201 Setting hoist untuk ruangan amami 23004392 Kenongo Nalama Tech Y 0.00 116.00 116.00 116.00 116.00
A 0.00 116.00 116.00 116.00 116.00
2300440901 Supply autocoding area FI.2 23004409 Dhass Sumber Teknik Y 0.00 105.00 105.00 105.00 105.00
A 0.00 105.00 105.00 105.00 105.00
2300446801 Modifikasi sealer manual area FI.2 23004468 Kenongo Nalama Tech Y 0.00 40.00 40.00 40.00 40.00
A 0.00 40.00 40.00 40.00 40.00

D-1- 32 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300472701 Supply mesin cuci dan mesin peng 23004727 Mitra Mandiri Y 0.00 49.50 49.50 49.50 49.50
A 0.00 49.50 49.50 49.50 49.50
2300487601 Improve hoist area FI-2 23004876 Sarana Hebat Energi Y 0.00 22.32 22.32 22.32 22.32
A 0.00 22.32 22.32 22.32 22.32
2300523301 Improve lampu P3B dari SL ke LED 23005233 Surya Cipta Berkat Aba Y 0.00 26.00 26.00 26.00 26.00
A 0.00 26.00 26.00 26.00 26.00
2300527001 Setting air curtain diruang film FI-2 23005270 Surya Cipta Berkat Aba Y 0.00 5.00 5.00 5.00 5.00
A 0.00 5.00 5.00 5.00 5.00
2300539701 Supply part mesin GP2000 H 23005397 Oriental Abadi Indonesi Y 0.00 3.60 3.60 3.60 3.60
A 0.00 3.60 3.60 3.60 3.60
2300556401 SD-23 Rekondisi plafon zone A are 23005564 Multazam Konstruksi N Y 0.00 6.00 6.00 6.00 6.00
A 0.00 6.00 6.00 6.00 6.00
2300565101 Modif pintu ruang amami FI-2 23005651 Tata Bersama Y 0.00 27.00 27.00 27.00 27.00
A 0.00 27.00 27.00 27.00 27.00
2300569801 Recondition motor hoist FI-2 23005698 Sarana Hebat Energi Y 0.00 6.00 6.00 6.00 6.00
A 0.00 6.00 6.00 6.00 6.00
2300572801 Supply hand pallet battery FI-2 23005728 Amanah Teknik Abadi Y 0.00 35.50 35.50 35.50 35.50
A 0.00 35.50 35.50 35.50 35.50
2300576101 Update software MSDS module tim 23005761 Tri Duta Persada Y 0.00 8.50 8.50 8.50 8.50
A 0.00 8.50 8.50 8.50 8.50
2300620001 Rekondisi fasilitas koridor area FI.2 23006200 Bintang Mitra Tehnik Y 0.00 46.00 46.00 46.00 46.00
A 0.00 46.00 46.00 46.00 46.00
2300635101 Supply PLC mesin GP packer 23006351 Oriental Abadi Indonesi Y 0.00 24.04 24.04 24.04 24.04
A 0.00 24.04 24.04 24.04 24.04
2300636201 [SD_2023] Cleaning dust collector 23006362 Almeka Teknik Hidaya Y 0.00 34.00 34.00 34.00 34.00
A 0.00 34.00 34.00 34.00 34.00
2300636501 SD-23 Renwewal deck solving FI-2 23006365 Liemas Jaya Abadi Y 0.00 330.00 330.00 330.00 330.00
A 0.00 330.00 330.00 330.00 330.00

D-1- 33 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300651801 Improvement H beam hoist 23006518 Sarana Hebat Energi Y 0.00 27.54 27.54 27.54 27.54
A 0.00 27.54 27.54 27.54 27.54
2300653901 Rekondisi pagar pengaman hoist A 23006539 Liemas Jaya Abadi Y 0.00 7.00 7.00 7.00 7.00
A 0.00 7.00 7.00 7.00 7.00
2300655401 Supply spare part OH hoist FI-2 23006554 Sarana Hebat Energi Y 0.00 13.65 13.65 13.65 13.65
A 0.00 13.65 13.65 13.65 13.65
2300669201 Suppy part for packing machine Are23006692 Ajinomoto Trading ,Inc. Y 0.00 249.90 249.90 249.90 249.90
A 0.00 249.90 249.90 249.90 249.90
2300669202 Biaya masuk part for packing mach23006692 Ajinomoto Trading ,Inc. Y 0.00 7.14 7.14 7.14 7.14
A 0.00 7.14 7.14 7.14 7.14
2300669203 BIAYA IMPORT FIBER AMPLI 23006692 Ajinomoto Trading ,Inc. Y 0.00 2.68 2.68 2.68 2.68
A 0.00 2.68 2.68 2.68 2.68
2300669204 Biaya asuransi recommended part f 23006692 Ajinomoto Trading ,Inc. Y 0.00 0.43 0.43 0.43 0.43
A 0.00 0.43 0.43 0.43 0.43
2300686001 Supply spare part hoist transfer mer23006860 Sarana Hebat Energi Y 0.00 19.30 19.30 19.30 19.30
A 0.00 19.30 19.30 19.30 19.30
2300691301 SD-23 Renewal H Beam hoist FI-2 23006913 Sarana Hebat Energi Y 0.00 195.00 195.00 195.00 195.00
A 0.00 195.00 195.00 195.00 195.00
2300691701 SD-23 Improvement sarana ajiplus 23006917 Bintang Mitra Tehnik Y 0.00 38.00 38.00 38.00 38.00
A 0.00 38.00 38.00 38.00 38.00
2300692101 SD-23 Bongkar & pasang racking 23006921 Pandan Jaya propertin Y 0.00 36.00 36.00 36.00 36.00
A 0.00 36.00 36.00 36.00 36.00
2300704801 Rekondisi dinding & partisi zone A 23007048 Surya Anugrah Sukses Y 0.00 34.00 34.00 34.00 34.00
A 0.00 34.00 34.00 34.00 34.00
2300726401 Pekerjaan mechanical improve ruan23007264 Kenongo Nalama Tech Y 0.00 340.00 340.00 340.00 340.00
A 0.00 340.00 340.00 340.00 340.00
2300754401 Supply suction cup mesin toyo 23007544 Oriental Abadi Indonesi Y 0.00 4.62 4.62 4.62 4.62
A 0.00 4.62 4.62 4.62 4.62

D-1- 34 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300782901 Material untuk shut down dan renew23007829 Tata Bersama Y 0.00 35.00 35.00 35.00 35.00
A 0.00 35.00 35.00 35.00 35.00
2300802001 Modifikasi tangga cooling tower are 23008020 Bintang Mitra Tehnik Y 0.00 26.00 26.00 26.00 26.00
A 0.00 26.00 26.00 26.00 26.00
23008197-A01 Supply sensor detector PVC box se 23008197-A Mitrainti Sejahtera Eletr Y 0.00 8.80 8.80 8.80 8.80
A 0.00 8.80 8.80 8.80 8.80
2300851001 Improvement fasilitas safety area FI23008510 Kenongo Nalama Tech Y 0.00 48.00 48.00 48.00 48.00
A 0.00 48.00 48.00 48.00 48.00
2300852501 Supply timbangan inner 23008525 Markindo Rekateknik Y 0.00 234.00 234.00 234.00 234.00
A 0.00 234.00 234.00 234.00 234.00
2300852502 Supply timbangan inner 23008525 Markindo Rekateknik Y 0.00 26.00 26.00 26.00 26.00
A 0.00 26.00 26.00 26.00 26.00
2300873601 Rekondisi ducting zone B area FI-2 23008736 Brantas Teknik Unggul Y 0.00 8.00 8.00 8.00 8.00
A 0.00 8.00 8.00 8.00 8.00
2300903601 Modifikasi conveyor amami plus are23009036 Kenongo Nalama Tech Y 0.00 77.50 77.50 77.50 77.50
A 0.00 77.50 77.50 77.50 77.50
2300907601 Supply part for packing machine FI 23009076 Ajinomoto Trading ,Inc. Y 0.00 137.94 137.94 137.94 137.94
A 0.00 137.94 137.94 137.94 137.94
2300907602 Biaya masuk part packing machine 23009076 Ajinomoto Trading ,Inc. Y 0.00 7.09 7.09 7.09 7.09
A 0.00 7.09 7.09 7.09 7.09
2300987101 Rekondisi AC Central area FI.2 23009871 Brantas Teknik Unggul Y 0.00 179.60 179.60 179.60 179.60
A 0.00 179.60 179.60 179.60 179.60
General Construction for FI-2, Packi Bud,MRp 4,135.00 Y 0.00 4,105.37 4,105.37 4,105.37 4,105.37
( 6-PTA-2023 ) Cont,% 99.28 A 0.00 4,105.37 4,105.37 4,105.37 4,105.37
Food Ingredient-2 Packing Y 0.00 4,105.37 4,105.37 4,105.37 4,105.37
A 0.00 4,105.37 4,105.37 4,105.37 4,105.37
Food Ingredients 2 Y 0.00 4,105.37 4,105.37 4,105.37 4,105.37
A 0.00 4,105.37 4,105.37 4,105.37 4,105.37

D-1- 35 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher

General Construction for Agri Product


2200302502 Sosial Media Management Producti 22003025 Tri Duta Persada Y 0.00 16.20 16.20 16.20 16.20
A 0.00 16.20 16.20 16.20 16.20
2200302503 Sosial Media Management Producti 22003025 Tri Duta Persada Y 0.00 21.60 21.60 21.60 21.60
A 0.00 21.60 21.60 21.60 21.60
2200684102 Supply Automatic Botling Machine 22006841 Kenongo Nalama Tech Y 0.00 79.00 79.00 79.00 79.00
A 0.00 79.00 79.00 79.00 79.00
2300114401 Supply pompa delivery amina 23001144 Serat Persada Y 0.00 158.00 158.00 158.00 158.00
A 0.00 158.00 158.00 158.00 158.00
2300128301 Renewal pagar Pond Pare AGRI 23001283 Tata Bersama Y 0.00 184.00 184.00 184.00 184.00
A 0.00 184.00 184.00 184.00 184.00
2300149201 Perijinan penyalur petir area Talun 23001492 Tri Samsu Teknik Y 0.00 47.50 47.50 47.50 47.50
A 0.00 47.50 47.50 47.50 47.50
2300196801 Rekondisi Pipa Inlet Pompa Produk 23001968 Serat Persada Y 0.00 15.75 15.75 15.75 15.75
A 0.00 15.75 15.75 15.75 15.75
2300226201 Rekondisi gedung Ajifol AGRI 23002262 Multazam Konstruksi N Y 0.00 26.00 26.00 26.00 26.00
A 0.00 26.00 26.00 26.00 26.00
2300237801 Rekondisi line pipa outlet Pond 200 23002378 Almeka Teknik Hidaya Y 0.00 37.60 37.60 37.60 37.60
A 0.00 37.60 37.60 37.60 37.60
2300283601 Rekondisi jalan area Pond Caruban 23002836 Multazam Konstruksi N Y 0.00 69.00 69.00 69.00 69.00
A 0.00 69.00 69.00 69.00 69.00
2300294801 Setting Authomatic Botling Ajifol Ag 23002948 Kenongo Nalama Tech Y 0.00 24.00 24.00 24.00 24.00
A 0.00 24.00 24.00 24.00 24.00
2300300101 Renewal Line Pipa Outlet pond 200 23003001 Almeka Teknik Hidaya Y 0.00 42.50 42.50 42.50 42.50
A 0.00 42.50 42.50 42.50 42.50
2300326901 Additional renewal pagar pond pare 23003269 Tata Bersama Y 0.00 15.00 15.00 15.00 15.00
A 0.00 15.00 15.00 15.00 15.00

D-1- 36 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300328801 Rekondisi truck scale AGRI 23003288 Almeka Teknik Hidaya Y 0.00 68.00 68.00 68.00 68.00
A 0.00 68.00 68.00 68.00 68.00
2300329201 Rekondisi line pipa polutan AGRI 23003292 Insan Mulia Teknik Y 0.00 34.00 34.00 34.00 34.00
A 0.00 34.00 34.00 34.00 34.00
2300334301 Pengurusan registrasi drone AGRI 23003343 Surya Cipta Berkat Aba Y 0.00 51.00 51.00 51.00 51.00
A 0.00 51.00 51.00 51.00 51.00
2300334302 Pengurusan registrasi drone AGRI 23003343 Surya Cipta Berkat Aba Y 0.00 119.00 119.00 119.00 119.00
A 0.00 119.00 119.00 119.00 119.00
2300391001 Rekondisi Pipa Delivery Pond Pare 23003910 Serat Persada Y 0.00 15.70 15.70 15.70 15.70
A 0.00 15.70 15.70 15.70 15.70
2300481301 Additional Renewal Mesin Botling A 23004813 Kenongo Nalama Tech Y 0.00 59.50 59.50 59.50 59.50
A 0.00 59.50 59.50 59.50 59.50
2300489001 Penelitian Pemanfaatan FML area 23004890 Universitas Brawijaya Y 0.00 26.69 26.69 26.69 26.69
A 0.00 26.69 26.69 26.69 26.69
2300489002 Penelitian Pemanfaatan FML area 23004890 Universitas Brawijaya Y 0.00 17.79 17.79 17.79 17.79
A 0.00 17.79 17.79 17.79 17.79
2300617201 Pembuatan Greenhouse Utilisasi ar 23006172 Vanicary Sukses Berha Y 0.00 65.00 65.00 65.00 65.00
A 0.00 65.00 65.00 65.00 65.00
2300630501 Rekondisi Roof delivery AMINA 23006305 Multazam Konstruksi N Y 0.00 15.00 15.00 15.00 15.00
A 0.00 15.00 15.00 15.00 15.00
2300660701 Tambah AC ruang produksi AJIFO 23006607 Brantas Teknik Unggul Y 0.00 60.00 60.00 60.00 60.00
A 0.00 60.00 60.00 60.00 60.00
2300680701 Rekondisi FRP stock pond 23006807 Karmand Mitra Andala Y 0.00 35.10 35.10 35.10 35.10
A 0.00 35.10 35.10 35.10 35.10
2300684701 Supply monitor TV & speaker aktif 23006847 Dwi Tunggal Jayadi Ma Y 0.00 17.29 17.29 17.29 17.29
A 0.00 17.29 17.29 17.29 17.29
2300759301 Rekondisi line IW & netral tank AG 23007593 Insan Mulia Teknik Y 0.00 23.00 23.00 23.00 23.00
A 0.00 23.00 23.00 23.00 23.00

D-1- 37 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300760401 Install new FML pump area AGRI 23007604 Liemas Jaya Abadi Y 0.00 365.00 365.00 365.00 365.00
A 0.00 365.00 365.00 365.00 365.00
2300776801 Perbaikan AC control room AGRI 23007768 Brantas Teknik Unggul Y 0.00 25.70 25.70 25.70 25.70
A 0.00 25.70 25.70 25.70 25.70
2300890301 Wiring pompa delivery FML AGRI 23008903 Serat Persada Y 0.00 72.00 72.00 72.00 72.00
A 0.00 72.00 72.00 72.00 72.00
2300919801 Perbaikan lampu di stock pond pare23009198 Serat Persada Y 0.00 61.50 61.50 61.50 61.50
A 0.00 61.50 61.50 61.50 61.50
2300979401 Supply motor pompa delivery Amina23009794 Berkah Daya Engineeri Y 0.00 49.00 49.00 49.00 49.00
A 0.00 49.00 49.00 49.00 49.00
2300979601 Add setting & piping pompa FML A 23009796 Liemas Jaya Abadi Y 0.00 48.00 48.00 48.00 48.00
A 0.00 48.00 48.00 48.00 48.00
General Construction for Agri Produ Bud,MRp 2,303.00 Y 0.00 1,964.41 1,964.41 1,964.41 1,964.41
( 10-PTA-2023 ) Cont,% 85.30 A 0.00 1,964.41 1,964.41 1,964.41 1,964.41
Agri Product Y 0.00 1,964.41 1,964.41 1,964.41 1,964.41
A 0.00 1,964.41 1,964.41 1,964.41 1,964.41

General Construction for Utilization


2200457303 Buat gedung TPS LB3 area Utilizati 22004573 Surya Anugrah Sukses Y 0.00 205.00 205.00 205.00 205.00
A 0.00 205.00 205.00 205.00 205.00
2200666503 Buat gedung office utilization area A22006665 Surya Anugrah Sukses Y 0.00 92.50 92.50 92.50 92.50
A 0.00 92.50 92.50 92.50 92.50
2300099101 Wiring source TPS area Amina 23000991 Surya Cipta Berkat Aba Y 0.00 84.00 84.00 84.00 84.00
A 0.00 84.00 84.00 84.00 84.00
2300340101 Supply & setting conveyor mixer trit 23003401 Kenongo Nalama Tech Y 0.00 220.00 220.00 220.00 220.00
A 0.00 220.00 220.00 220.00 220.00
2300340401 Rekondisi Pintu Gedung Gybsum A 23003404 Insan Mulia Teknik Y 0.00 36.00 36.00 36.00 36.00
A 0.00 36.00 36.00 36.00 36.00

D-1- 38 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300359001 Improvement conv mixer tritan utiliz 23003590 Surya Cipta Berkat Aba Y 0.00 32.00 32.00 32.00 32.00
A 0.00 32.00 32.00 32.00 32.00
2300480401 Supply valve outlet steam pan Agri 23004804 Flow Solution Indonesi Y 0.00 3.10 3.10 3.10 3.10
A 0.00 3.10 3.10 3.10 3.10
2300488401 Rekondisi Cover Motor dan Pintu ay23004884 Insan Mulia Teknik Y 0.00 49.00 49.00 49.00 49.00
A 0.00 49.00 49.00 49.00 49.00
2300488601 Rekondisi Ayakan GCC area Agri 23004886 Insan Mulia Teknik Y 0.00 43.00 43.00 43.00 43.00
A 0.00 43.00 43.00 43.00 43.00
2300497001 Relocation mesin ayakan kompos A23004970 Serat Persada Y 0.00 80.00 80.00 80.00 80.00
A 0.00 80.00 80.00 80.00 80.00
2300524601 Rekondisi pisau mixer tritan NR are 23005246 Insan Mulia Teknik Y 0.00 28.50 28.50 28.50 28.50
A 0.00 28.50 28.50 28.50 28.50
2300575401 Rekondisi lahan area Utilization 23005754 Tata Bersama Y 0.00 14.00 14.00 14.00 14.00
A 0.00 14.00 14.00 14.00 14.00
2300585901 Rekondisi loader WA 180 23005859 Sarana Hebat Energi Y 0.00 20.00 20.00 20.00 20.00
A 0.00 20.00 20.00 20.00 20.00
2300603101 Rekondisi ayakan kompos area Agri23006031 Serat Persada Y 0.00 9.00 9.00 9.00 9.00
A 0.00 9.00 9.00 9.00 9.00
2300603301 Rekondisi ayakan kompos area Agri23006033 Serat Persada Y 0.00 23.00 23.00 23.00 23.00
A 0.00 23.00 23.00 23.00 23.00
2300604301 Improvement Painting Mural Tembo23006043 Tata Bersama Y 0.00 38.00 38.00 38.00 38.00
A 0.00 38.00 38.00 38.00 38.00
2300703301 Rekondisi atap gedung utilization 23007033 Multazam Konstruksi N Y 0.00 19.00 19.00 19.00 19.00
A 0.00 19.00 19.00 19.00 19.00
2300735601 Rekondisi plate steam pan gypsum 23007356 Insan Mulia Teknik Y 0.00 6.00 6.00 6.00 6.00
A 0.00 6.00 6.00 6.00 6.00
2300737601 Pemasangan paving green house ut23007376 Tata Bersama Y 0.00 36.00 36.00 36.00 36.00
A 0.00 36.00 36.00 36.00 36.00

D-1- 39 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300862701 Rekondisi FRP semua Pond dalam 23008627 Karmand Mitra Andala Y 0.00 29.00 29.00 29.00 29.00
A 0.00 29.00 29.00 29.00 29.00
2300949201 Wiring comp gedung tritan Utility 23009492 Serat Persada Y 0.00 31.00 31.00 31.00 31.00
A 0.00 31.00 31.00 31.00 31.00
General Construction for Utilization Bud,MRp 1,067.00 Y 0.00 1,098.10 1,098.10 1,098.10 1,098.10
( 11-PTA-2023 ) Cont,% 102.92 A 0.00 1,098.10 1,098.10 1,098.10 1,098.10
Utilization Y 0.00 1,098.10 1,098.10 1,098.10 1,098.10
A 0.00 1,098.10 1,098.10 1,098.10 1,098.10
Agri Development Y 0.00 3,062.52 3,062.52 3,062.52 3,062.52
A 0.00 3,062.52 3,062.52 3,062.52 3,062.52

General Construction for EMP


2200313901 Supply gear box hopper mesin MD 22003139 Serat Persada Y 0.00 30.00 30.00 30.00 30.00
A 0.00 30.00 30.00 30.00 30.00
2300036801 Supply spare part mesin MDM area 23000368 Javatec Food Technolo Y 0.00 137.45 137.45 137.45 137.45
A 0.00 137.45 137.45 137.45 137.45
2300051201 Bufing mesin reokneader area EMP 23000512 Bintang Mitra Tehnik Y 0.00 127.40 127.40 127.40 127.40
A 0.00 127.40 127.40 127.40 127.40
2300061001 Supply material dan modifikasi line 23000610 Liemas Jaya Abadi Y 0.00 20.00 20.00 20.00 20.00
A 0.00 20.00 20.00 20.00 20.00
2300066601 Perb AC central 15PK ruang FBD 23000666 Brantas Teknik Unggul Y 0.00 19.00 19.00 19.00 19.00
A 0.00 19.00 19.00 19.00 19.00
2300070701 Renewal epoxy dinding & keramik E23000707 Tata Bersama Y 0.00 78.00 78.00 78.00 78.00
A 0.00 78.00 78.00 78.00 78.00
2300070901 Improvement parit beton ke gutter S23000709 Multazam Konstruksi N Y 0.00 47.97 47.97 47.97 47.97
A 0.00 47.97 47.97 47.97 47.97
2300084201 Perbaikan AC ruang zone B area E 23000842 Brantas Teknik Unggul Y 0.00 30.00 30.00 30.00 30.00
A 0.00 30.00 30.00 30.00 30.00

D-1- 40 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300130101 Isolasi pipa steam area EMP 23001301 Almeka Teknik Hidaya Y 0.00 7.28 7.28 7.28 7.28
A 0.00 7.28 7.28 7.28 7.28
2300172901 Supply mesin #4 SUS 304 EMP 23001729 Liemas Jaya Abadi Y 0.00 11.00 11.00 11.00 11.00
A 0.00 11.00 11.00 11.00 11.00
2300231201 Supply A/C central area EMP 23002312 Brantas Teknik Unggul Y 0.00 195.00 195.00 195.00 195.00
A 0.00 195.00 195.00 195.00 195.00
2300232601 Perbaikan freezer beef & defrost ch 23002326 Brantas Teknik Unggul Y 0.00 50.00 50.00 50.00 50.00
A 0.00 50.00 50.00 50.00 50.00
2300243601 Setting blas blower area EMP 23002436 Serat Persada Y 0.00 14.06 14.06 14.06 14.06
A 0.00 14.06 14.06 14.06 14.06
2300248801 Supply lampu TL LED area EMP 23002488 Dian Pelita Indonesia Y 0.00 47.81 47.81 47.81 47.81
A 0.00 47.81 47.81 47.81 47.81
2300266501 Rekondisi fasilitas area EMP 23002665 Almeka Teknik Hidaya Y 0.00 38.00 38.00 38.00 38.00
A 0.00 38.00 38.00 38.00 38.00
2300266601 Rekondisi fasilitas area EMP 23002666 Liemas Jaya Abadi Y 0.00 18.97 18.97 18.97 18.97
A 0.00 18.97 18.97 18.97 18.97
2300267101 Rekondisi alat bantu kerja incoming 23002671 Liemas Jaya Abadi Y 0.00 5.47 5.47 5.47 5.47
A 0.00 5.47 5.47 5.47 5.47
2300267301 Rekondisi support FBD dan hook tr 23002673 Kenongo Nalama Tech Y 0.00 7.40 7.40 7.40 7.40
A 0.00 7.40 7.40 7.40 7.40
2300273301 Supply blade mesin reokneader EM 23002733 DAFA LUHUR PAKAR Y 0.00 42.00 42.00 42.00 42.00
A 0.00 42.00 42.00 42.00 42.00
2300290001 Supply Spring & clamp mesin reo k 23002900 DAFA LUHUR PAKAR Y 0.00 20.00 20.00 20.00 20.00
A 0.00 20.00 20.00 20.00 20.00
2300290201 Renewal clamp support drain pipa a23002902 Serat Persada Y 0.00 5.25 5.25 5.25 5.25
A 0.00 5.25 5.25 5.25 5.25
2300291101 Supply roda trolly area EMP 23002911 Liemas Jaya Abadi Y 0.00 93.00 93.00 93.00 93.00
A 0.00 93.00 93.00 93.00 93.00

D-1- 41 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300330901 Supply rotameter udara limbah EM 23003309 TECHNOMATIC IND Y 0.00 57.00 57.00 57.00 57.00
A 0.00 57.00 57.00 57.00 57.00
2300331001 Setting rotameter udara limbah EM 23003310 Tri Samsu Teknik Y 0.00 12.00 12.00 12.00 12.00
A 0.00 12.00 12.00 12.00 12.00
2300395401 (SD2023) Setting AC 30Pk area E 23003954 Brantas Teknik Unggul Y 0.00 265.00 265.00 265.00 265.00
A 0.00 265.00 265.00 265.00 265.00
2300404001 Rekondisi pintu WH area EMP 23004040 Serat Persada Y 0.00 25.00 25.00 25.00 25.00
A 0.00 25.00 25.00 25.00 25.00
2300408701 Supply spare part mesin MDM area 23004087 Javatec Food Technolo Y 0.00 24.91 24.91 24.91 24.91
A 0.00 24.91 24.91 24.91 24.91
2300422601 Rekondisi nemo pump EMP 23004226 Serat Persada Y 0.00 25.00 25.00 25.00 25.00
A 0.00 25.00 25.00 25.00 25.00
2300424401 Setting metal catcher area EMP 23004244 Inti Baja Mandiri Y 0.00 100.00 100.00 100.00 100.00
A 0.00 100.00 100.00 100.00 100.00
2300446601 Supply wire rope cargo lift micing ar 23004466 Sarana Hebat Energi Y 0.00 9.90 9.90 9.90 9.90
A 0.00 9.90 9.90 9.90 9.90
2300488001 Improve AHU, AC area MDM, supp 23004880 Brantas Teknik Unggul Y 0.00 72.00 72.00 72.00 72.00
A 0.00 72.00 72.00 72.00 72.00
2300492601 Modifikasi manual sealer EMP 23004926 Kenongo Nalama Tech Y 0.00 92.00 92.00 92.00 92.00
A 0.00 92.00 92.00 92.00 92.00
2300509301 Modifikasi & rekondisi hand lifter ar 23005093 Sarana Hebat Energi Y 0.00 33.50 33.50 33.50 33.50
A 0.00 33.50 33.50 33.50 33.50
2300515301 SD-23 Supply actuator untuk valve 23005153 ABADI BANGUN CIT Y 0.00 22.71 22.71 22.71 22.71
A 0.00 22.71 22.71 22.71 22.71
2300516301 Supply tube & regulator untuk line A23005163 Kenongo Nalama Tech Y 0.00 16.50 16.50 16.50 16.50
A 0.00 16.50 16.50 16.50 16.50
2300516401 Supply gear box mesin MDM area 23005164 Serat Persada Y 0.00 31.50 31.50 31.50 31.50
A 0.00 31.50 31.50 31.50 31.50

D-1- 42 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300523101 Improve auto clamp depan & belaka23005231 Fichon Indonesia Y 0.00 4.30 4.30 4.30 4.30
A 0.00 4.30 4.30 4.30 4.30
2300526801 Improvement cargo lift area EMP 23005268 Sarana Hebat Energi Y 0.00 9.85 9.85 9.85 9.85
A 0.00 9.85 9.85 9.85 9.85
2300528701 Setting nush pump area EMP 23005287 Insan Mulia Teknik Y 0.00 275.00 275.00 275.00 275.00
A 0.00 275.00 275.00 275.00 275.00
2300532601 Improvement wastafel zone A area 23005326 Tata Bersama Y 0.00 26.00 26.00 26.00 26.00
A 0.00 26.00 26.00 26.00 26.00
2300546201 Rekondisi pipa steam HW & improv 23005462 Bintang Mitra Tehnik Y 0.00 35.00 35.00 35.00 35.00
A 0.00 35.00 35.00 35.00 35.00
2300559901 Supply plate heat exchanger area E23005599 Kusuma Teknik Persad Y 0.00 111.00 111.00 111.00 111.00
A 0.00 111.00 111.00 111.00 111.00
2300597701 Supply baut shaft speed mill area E 23005977 DAFA LUHUR PAKAR Y 0.00 27.00 27.00 27.00 27.00
A 0.00 27.00 27.00 27.00 27.00
2300601901 SD-23 Levelling lantai depan Defros23006019 Indo Prima Anugerah Y 0.00 123.85 123.85 123.85 123.85
A 0.00 123.85 123.85 123.85 123.85
2300603601 SD-23 Renewal epoxy lantai & dindi23006036 Indo Prima Anugerah Y 0.00 24.33 24.33 24.33 24.33
A 0.00 24.33 24.33 24.33 24.33
2300604201 SD-23 Improve parit reokneader E 23006042 Fajar Mulya Andika Y 0.00 27.50 27.50 27.50 27.50
A 0.00 27.50 27.50 27.50 27.50
2300609001 Supply gear coupling conveyor MD 23006090 DAFA LUHUR PAKAR Y 0.00 29.40 29.40 29.40 29.40
A 0.00 29.40 29.40 29.40 29.40
2300611001 Improvement timbangan chopper be23006110 Tri Duta Persada Y 0.00 37.50 37.50 37.50 37.50
A 0.00 37.50 37.50 37.50 37.50
2300630201 Improvement timbangan 500Kg are 23006302 Tri Duta Persada Y 0.00 25.00 25.00 25.00 25.00
A 0.00 25.00 25.00 25.00 25.00
2300636601 Rekondisi HW Pump area EMP 23006366 Serat Persada Y 0.00 20.00 20.00 20.00 20.00
A 0.00 20.00 20.00 20.00 20.00

D-1- 43 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300636801 Supply spare part mesin EMP 23006368 Samko Makarya Y 0.00 70.00 70.00 70.00 70.00
A 0.00 70.00 70.00 70.00 70.00
2300653301 SD-23 Pasang cover pilar dinding z 23006533 Serat Persada Y 0.00 41.00 41.00 41.00 41.00
A 0.00 41.00 41.00 41.00 41.00
2300661701 Supply part & perb metal detector c 23006617 Cairnhill Serviech Inti Y 0.00 38.00 38.00 38.00 38.00
A 0.00 38.00 38.00 38.00 38.00
2300788601 Supply & setting o'ring actuator unt 23007886 Kenongo Nalama Tech Y 0.00 27.42 27.42 27.42 27.42
A 0.00 27.42 27.42 27.42 27.42
2300791901 Rekondisi metal detector conv MD 23007919 Serat Persada Y 0.00 8.55 8.55 8.55 8.55
A 0.00 8.55 8.55 8.55 8.55
General Construction for EMP Bud,MRp 2,966.00 Y 0.00 2,792.77 2,792.77 2,792.77 2,792.77
( 14-PTA-2023 ) Cont,% 94.16 A 0.00 2,792.77 2,792.77 2,792.77 2,792.77
EMP Y 0.00 2,792.77 2,792.77 2,792.77 2,792.77
A 0.00 2,792.77 2,792.77 2,792.77 2,792.77

General Construction for MSK-B


2300055901 Renewal kompressor AC central M 23000559 Brantas Teknik Unggul Y 0.00 418.00 418.00 418.00 418.00
A 0.00 418.00 418.00 418.00 418.00
2300061701 Improvement mobile hooperproduk l23000617 Vanicary Sukses Berha Y 0.00 34.00 34.00 34.00 34.00
A 0.00 34.00 34.00 34.00 34.00
2300075801 Improvement kebocoran lantai & ep 23000758 Tata Bersama Y 0.00 180.00 180.00 180.00 180.00
A 0.00 180.00 180.00 180.00 180.00
2300130401 Improve mobile hopper product lt.2 23001304 Vanicary Sukses Berha Y 0.00 12.54 12.54 12.54 12.54
A 0.00 12.54 12.54 12.54 12.54
2300130501 Supply material & rekondisi line pip 23001305 Serat Persada Y 0.00 11.00 11.00 11.00 11.00
A 0.00 11.00 11.00 11.00 11.00
2300234701 Improve mobile hopper MSKB 23002347 Almeka Teknik Hidaya Y 0.00 29.75 29.75 29.75 29.75
A 0.00 29.75 29.75 29.75 29.75

D-1- 44 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300278001 Improve timbangan MSDS untuk su 23002780 Tri Duta Persada Y 0.00 39.00 39.00 39.00 39.00
A 0.00 39.00 39.00 39.00 39.00
2300278301 Supply AC central 30PK MSKB 23002783 Brantas Teknik Unggul Y 0.00 295.00 295.00 295.00 295.00
A 0.00 295.00 295.00 295.00 295.00
2300289601 Supply roda mobile hopper MSKB 23002896 Serat Persada Y 0.00 22.05 22.05 22.05 22.05
A 0.00 22.05 22.05 22.05 22.05
2300289602 Supply roda mobile hopper MSKB 23002896 Serat Persada Y 0.00 41.18 41.18 41.18 41.18
A 0.00 41.18 41.18 41.18 41.18
2300289701 Supply pompa polutan MSKB 23002897 Serat Persada Y 0.00 63.00 63.00 63.00 63.00
A 0.00 63.00 63.00 63.00 63.00
2300324001 Relokasi panel timbangan SFG Lt.2 23003240 Tri Duta Persada Y 0.00 49.00 49.00 49.00 49.00
A 0.00 49.00 49.00 49.00 49.00
2300324101 Supply & setting CCTV area MSKB 23003241 Tri Duta Persada Y 0.00 54.95 54.95 54.95 54.95
A 0.00 54.95 54.95 54.95 54.95
2300331901 Supply speed mill for Masako 23003319 Ajinomoto Engineering Y 0.00 186.17 186.17 186.17 186.17
A 0.00 186.17 186.17 186.17 186.17
2300358101 Supply vacuum max MSKB 23003581 Dwi Tunggal Jayadi Ma Y 0.00 370.00 370.00 370.00 370.00
A 0.00 370.00 370.00 370.00 370.00
2300369201 Rekondisi AS agitator FBD 10A are 23003692 Serat Persada Y 0.00 47.50 47.50 47.50 47.50
A 0.00 47.50 47.50 47.50 47.50
2300372101 Supply sensor FTC & FEM area M 23003721 TECHNOMATIC IND Y 0.00 52.25 52.25 52.25 52.25
A 0.00 52.25 52.25 52.25 52.25
2300379001 Supply & sett rell power hoist MSK 23003790 Sarana Hebat Energi Y 0.00 19.00 19.00 19.00 19.00
A 0.00 19.00 19.00 19.00 19.00
2300421801 SD-23 Setting AC central 30PK MS 23004218 Brantas Teknik Unggul Y 0.00 194.00 194.00 194.00 194.00
A 0.00 194.00 194.00 194.00 194.00
2300441001 Rekondisi header discharge FBD 1 23004410 Serat Persada Y 0.00 27.00 27.00 27.00 27.00
A 0.00 27.00 27.00 27.00 27.00

D-1- 45 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300449201 Supply pompa IW area MSK-B 23004492 Berkah Daya Engineeri Y 0.00 21.50 21.50 21.50 21.50
A 0.00 21.50 21.50 21.50 21.50
2300464701 Supply loyang hoist MSKB 23004647 Sarana Hebat Energi Y 0.00 26.27 26.27 26.27 26.27
A 0.00 26.27 26.27 26.27 26.27
2300472201 SD-23 Improvement fasilitas 23004722 Almeka Teknik Hidaya Y 0.00 105.00 105.00 105.00 105.00
A 0.00 105.00 105.00 105.00 105.00
2300487701 SD-23 Supply & setting lampu TL L 23004877 Tri Samsu Teknik Y 0.00 75.00 75.00 75.00 75.00
A 0.00 75.00 75.00 75.00 75.00
2300503801 Supply part hoist MSKB 23005038 Sarana Hebat Energi Y 0.00 42.15 42.15 42.15 42.15
A 0.00 42.15 42.15 42.15 42.15
2300525601 Supply module timbangan MSKB 23005256 Tri Duta Persada Y 0.00 16.00 16.00 16.00 16.00
A 0.00 16.00 16.00 16.00 16.00
2300529001 SD-23 Setting vacuum max MSKB 23005290 Almeka Teknik Hidaya Y 0.00 23.00 23.00 23.00 23.00
A 0.00 23.00 23.00 23.00 23.00
2300529201 Add improve mobile hopper MSKB 23005292 Almeka Teknik Hidaya Y 0.00 70.00 70.00 70.00 70.00
A 0.00 70.00 70.00 70.00 70.00
2300545701 SD-23 Renewal support area CTW 23005457 Liemas Jaya Abadi Y 0.00 115.00 115.00 115.00 115.00
A 0.00 115.00 115.00 115.00 115.00
2300560201 Supply screen speed mill area MSK 23005602 Serat Persada Y 0.00 26.60 26.60 26.60 26.60
A 0.00 26.60 26.60 26.60 26.60
2300597501 Supply blade granulasi MSKB 23005975 Serat Persada Y 0.00 13.00 13.00 13.00 13.00
A 0.00 13.00 13.00 13.00 13.00
2300601501 SD-23 Epoxy lantai zone A 23006015 Tata Bersama Y 0.00 42.18 42.18 42.18 42.18
A 0.00 42.18 42.18 42.18 42.18
2300606801 Improvement line AI area MSKB 23006068 Serat Persada Y 0.00 16.00 16.00 16.00 16.00
A 0.00 16.00 16.00 16.00 16.00
2300619801 [SD_2023] Renewal diffuser AC ce 23006198 Brantas Teknik Unggul Y 0.00 29.00 29.00 29.00 29.00
A 0.00 29.00 29.00 29.00 29.00

D-1- 46 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300620101 Renewal tabung vacuum max area 23006201 Bintang Mitra Tehnik Y 0.00 32.00 32.00 32.00 32.00
A 0.00 32.00 32.00 32.00 32.00
2300634101 SD-23 Renewal punching plate FB 23006341 Lumintu Karya Abadi Y 0.00 420.00 420.00 420.00 420.00
A 0.00 420.00 420.00 420.00 420.00
2300667801 Improvement fire alarm MSK 23006678 Fichon Indonesia Y 0.00 75.00 75.00 75.00 75.00
A 0.00 75.00 75.00 75.00 75.00
2300748001 Supply & setting wire rope hoist MS 23007480 Sarana Hebat Energi Y 0.00 75.00 75.00 75.00 75.00
A 0.00 75.00 75.00 75.00 75.00
2300854001 Repair timbangan SFG area MSKB 23008540 Tri Duta Persada Y 0.00 24.00 24.00 24.00 24.00
A 0.00 24.00 24.00 24.00 24.00
2300876001 Supply part OH hoist MSKB 23008760 Sarana Hebat Energi Y 0.00 66.25 66.25 66.25 66.25
A 0.00 66.25 66.25 66.25 66.25
General Construction for MSK-B Bud,MRp 3,621.00 Y 0.00 3,458.34 3,458.34 3,458.34 3,458.34
( 12-PTA-2023 ) Cont,% 95.51 A 0.00 3,458.34 3,458.34 3,458.34 3,458.34
Masako Bulk Y 0.00 3,458.34 3,458.34 3,458.34 3,458.34
A 0.00 3,458.34 3,458.34 3,458.34 3,458.34

General Construction for MSK-P


2200285202 (IM) Supply part GP Packer machin 22002852 Ajinomoto Trading ,Inc. Y 0.00 152.28 152.28 152.28 152.28
A 0.00 152.28 152.28 152.28 152.28
2200285204 Biaya import packing machine 22002852 Ajinomoto Trading ,Inc. Y 0.00 5.59 5.59 5.59 5.59
A 0.00 5.59 5.59 5.59 5.59
2200285502 (IM) Supply part GP Packer machin 22002855 Ajinomoto Trading ,Inc. Y 0.00 105.15 105.15 105.15 105.15
A 0.00 105.15 105.15 105.15 105.15
2200285504 Biaya asuransi part packing machin 22002855 Ajinomoto Trading ,Inc. Y 0.00 0.41 0.41 0.41 0.41
A 0.00 0.41 0.41 0.41 0.41
2200285602 (IM) Supply part GP Packer machin 22002856 Ajinomoto Trading ,Inc. Y 0.00 176.90 176.90 176.90 176.90
A 0.00 176.90 176.90 176.90 176.90

D-1- 47 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2200285603 Biaya masuk part GP packer 22002856 Ajinomoto Trading ,Inc. Y 0.00 29.49 29.49 29.49 29.49
A 0.00 29.49 29.49 29.49 29.49
2300051601 Support rekondisi robot palletizing a23000516 Kenongo Nalama Tech Y 0.00 48.50 48.50 48.50 48.50
A 0.00 48.50 48.50 48.50 48.50
2300051701 Pasang dumper pallet stock robot p 23000517 Almeka Teknik Hidaya Y 0.00 48.00 48.00 48.00 48.00
A 0.00 48.00 48.00 48.00 48.00
2300116101 Supply & pasang spare part robotic 23001161 Fanuc Indonesia Y 0.00 125.72 125.72 125.72 125.72
A 0.00 125.72 125.72 125.72 125.72
2300123601 Rekondisi aea zone B MSKP 23001236 Tata Bersama Y 0.00 5.50 5.50 5.50 5.50
A 0.00 5.50 5.50 5.50 5.50
2300145901 Supply spare part robot palletizing a23001459 Fanuc Indonesia Y 0.00 34.68 34.68 34.68 34.68
A 0.00 34.68 34.68 34.68 34.68
2300146101 Supply auto coding area MSK-P 23001461 Polyseed SSD Indones Y 0.00 125.00 125.00 125.00 125.00
A 0.00 125.00 125.00 125.00 125.00
2300158401 Update PC & shoftware MSDS timb 23001584 Tri Duta Persada Y 0.00 75.00 75.00 75.00 75.00
A 0.00 75.00 75.00 75.00 75.00
2300173301 Supply mesin pengering MSKP 23001733 Dwi Tunggal Jayadi Ma Y 0.00 17.32 17.32 17.32 17.32
A 0.00 17.32 17.32 17.32 17.32
2300191201 Supply spare part mesin toyo MSK 23001912 DAFA LUHUR PAKAR Y 0.00 48.00 48.00 48.00 48.00
A 0.00 48.00 48.00 48.00 48.00
2300237901 Improvement support kamera inspe 23002379 Kenongo Nalama Tech Y 0.00 47.00 47.00 47.00 47.00
A 0.00 47.00 47.00 47.00 47.00
2300252901 Supply & programming tambah item23002529 Lima-Lima Dinamika Y 0.00 130.16 130.16 130.16 130.16
A 0.00 130.16 130.16 130.16 130.16
2300277701 Supply AC central MSKP 23002777 Brantas Teknik Unggul Y 0.00 295.00 295.00 295.00 295.00
A 0.00 295.00 295.00 295.00 295.00
2300285203 BIAYA IMPORT PACKING MACHI 22002852 Ajinomoto Trading ,Inc. Y 0.00 1.51 1.51 1.51 1.51
A 0.00 1.51 1.51 1.51 1.51

D-1- 48 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300285604 Biaya asuransi part packing machin 22002856 Ajinomoto Trading ,Inc. Y 0.00 0.41 0.41 0.41 0.41
A 0.00 0.41 0.41 0.41 0.41
2300296101 SD-23 Rental AC standing floor MS 23002961 Brantas Teknik Unggul Y 0.00 66.00 66.00 66.00 66.00
A 0.00 66.00 66.00 66.00 66.00
2300325301 Modifikasi rejector timbangan zone 23003253 Kenongo Nalama Tech Y 0.00 67.00 67.00 67.00 67.00
A 0.00 67.00 67.00 67.00 67.00
2300416501 Rekondisi plafon zone B area MSK 23004165 Tata Bersama Y 0.00 49.00 49.00 49.00 49.00
A 0.00 49.00 49.00 49.00 49.00
2300421901 SD-23 Setting AC central MSKP 23004219 Brantas Teknik Unggul Y 0.00 198.00 198.00 198.00 198.00
A 0.00 198.00 198.00 198.00 198.00
2300439101 Supply module ink jet printer link ar 23004391 Hana Dwi Jaya Y 0.00 49.50 49.50 49.50 49.50
A 0.00 49.50 49.50 49.50 49.50
2300439301 (SD2023) Supply Humidifier untuk 23004393 Dwi Tunggal Jayadi Ma Y 0.00 51.34 51.34 51.34 51.34
A 0.00 51.34 51.34 51.34 51.34
2300446901 Improvement safety sensor robot pa23004469 Kenongo Nalama Tech Y 0.00 297.50 297.50 297.50 297.50
A 0.00 297.50 297.50 297.50 297.50
2300451601 Supply battery robot palletizer MSK 23004516 Serat Persada Y 0.00 2.28 2.28 2.28 2.28
A 0.00 2.28 2.28 2.28 2.28
2300492401 Rekondisi cover pipa shute MSKP 23004924 Kenongo Nalama Tech Y 0.00 62.13 62.13 62.13 62.13
A 0.00 62.13 62.13 62.13 62.13
2300493301 Supply & instal part UV laser MSKP23004933 Kenongo Nalama Tech Y 0.00 8.30 8.30 8.30 8.30
A 0.00 8.30 8.30 8.30 8.30
2300515201 Supply dan setting lampu tower MS 23005152 Lima-Lima Dinamika Y 0.00 24.41 24.41 24.41 24.41
A 0.00 24.41 24.41 24.41 24.41
2300533501 Supply spare part packer machine 23005335 Ajinomoto Trading ,Inc. Y 0.00 152.06 152.06 152.06 152.06
A 0.00 152.06 152.06 152.06 152.06
2300533502 Biaya masuk spare part pacjer mac 23005335 Ajinomoto Trading ,Inc. Y 0.00 7.64 7.64 7.64 7.64
A 0.00 7.64 7.64 7.64 7.64

D-1- 49 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300533503 Biaya import automatic packer 23005335 Ajinomoto Trading ,Inc. Y 0.00 2.68 2.68 2.68 2.68
A 0.00 2.68 2.68 2.68 2.68
2300533504 Biaya insurance packaging part aut 23005335 Ajinomoto Trading ,Inc. Y 0.00 0.27 0.27 0.27 0.27
A 0.00 0.27 0.27 0.27 0.27
2300555801 Rekondisi pintu entrance Masako 23005558 Tata Bersama Y 0.00 16.50 16.50 16.50 16.50
A 0.00 16.50 16.50 16.50 16.50
2300565301 [ SD FY 2023 ] Rekondisi Plafon Ar 23005653 Tata Bersama Y 0.00 156.00 156.00 156.00 156.00
A 0.00 156.00 156.00 156.00 156.00
2300572301 SD-23 Modifikasi line IW MSKP 23005723 Almeka Teknik Hidaya Y 0.00 42.00 42.00 42.00 42.00
A 0.00 42.00 42.00 42.00 42.00
2300591301 Improve diffuser AC central zone A 23005913 Kenongo Nalama Tech Y 0.00 62.00 62.00 62.00 62.00
A 0.00 62.00 62.00 62.00 62.00
2300619901 Modifikasi tabung chamber robot 4 23006199 Almeka Teknik Hidaya Y 0.00 12.00 12.00 12.00 12.00
A 0.00 12.00 12.00 12.00 12.00
General Construction for MSK-P Bud,MRp 2,869.00 Y 0.00 2,798.21 2,798.21 2,798.21 2,798.21
( 13-PTA-2023 ) Cont,% 97.53 A 0.00 2,798.21 2,798.21 2,798.21 2,798.21
Masako Pac Y 0.00 2,798.21 2,798.21 2,798.21 2,798.21
A 0.00 2,798.21 2,798.21 2,798.21 2,798.21
Food Production 1, Masako & EMP Y 0.00 9,049.32 9,049.32 9,049.32 9,049.32
A 0.00 9,049.32 9,049.32 9,049.32 9,049.32

General Construction for SJK-B


2200388402 Supply crhuser machine SJKB 22003884 Ajinomoto Trading ,Inc. Y 0.00 751.78 751.78 751.78 751.78
A 0.00 751.78 751.78 751.78 751.78
2200388403 Biaya asuransi crusher machine 22003884 Ajinomoto Trading ,Inc. Y 0.00 1.72 1.72 1.72 1.72
A 0.00 1.72 1.72 1.72 1.72
2200899601 Pek. Epoxy Lantai area Sajiku 22008996 Indo Prima Anugerah Y 0.00 34.00 34.00 34.00 34.00
A 0.00 34.00 34.00 34.00 34.00

D-1- 50 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300173501 Supply wire mesh mesin sifter SJK 23001735 Mequip Filtration Y 0.00 46.05 46.05 46.05 46.05
A 0.00 46.05 46.05 46.05 46.05
2300173801 Support spare part mesin sifter SJK 23001738 Kenongo Nalama Tech Y 0.00 15.60 15.60 15.60 15.60
A 0.00 15.60 15.60 15.60 15.60
2300191001 Supply part of vibfrating sifter 23001910 Ajinomoto Engineering Y 0.00 217.82 217.82 217.82 217.82
A 0.00 217.82 217.82 217.82 217.82
2300191002 Biaya PIB part mesin 23001910 Ajinomoto Engineering Y 0.00 10.85 10.85 10.85 10.85
A 0.00 10.85 10.85 10.85 10.85
2300191003 BIAYA IMPORT VIBRATING SHIF 23001910 Ajinomoto Engineering Y 0.00 1.10 1.10 1.10 1.10
A 0.00 1.10 1.10 1.10 1.10
2300191004 Bea import vibrating shifter 23001910 Ajinomoto Engineering Y 0.00 8.60 8.60 8.60 8.60
A 0.00 8.60 8.60 8.60 8.60
2300283501 Rekondisi ruang waste area SJKB 23002835 Tata Bersama Y 0.00 34.00 34.00 34.00 34.00
A 0.00 34.00 34.00 34.00 34.00
2300289501 Rekondisi mega shifter SJKB 23002895 Kenongo Nalama Tech Y 0.00 85.00 85.00 85.00 85.00
A 0.00 85.00 85.00 85.00 85.00
2300290901 Supply Spring sifter garam SJKB 23002909 Kenongo Nalama Tech Y 0.00 35.00 35.00 35.00 35.00
A 0.00 35.00 35.00 35.00 35.00
2300293601 Renewal unit hand pallet battery Saj23002936 Traktor Nusantara Y 0.00 189.00 189.00 189.00 189.00
A 0.00 189.00 189.00 189.00 189.00
2300311401 Penambahan Ruang Finish Good a 23003114 Tata Bersama Y 0.00 319.00 319.00 319.00 319.00
A 0.00 319.00 319.00 319.00 319.00
2300314301 Balancing shaft dan impeller ciroko 23003143 Brantas Teknik Unggul Y 0.00 11.50 11.50 11.50 11.50
A 0.00 11.50 11.50 11.50 11.50
2300325201 Rekondisi pipa wastafel SJKB 23003252 Insan Mulia Teknik Y 0.00 25.00 25.00 25.00 25.00
A 0.00 25.00 25.00 25.00 25.00
2300331701 [SD_2023] Rekondisi baut joint rota 23003317 DAFA LUHUR PAKAR Y 0.00 18.70 18.70 18.70 18.70
A 0.00 18.70 18.70 18.70 18.70

D-1- 51 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300344401 Supply magnetic flowmeter area Saj23003444 TECHNOMATIC IND Y 0.00 65.00 65.00 65.00 65.00
A 0.00 65.00 65.00 65.00 65.00
2300344601 Setting magnetic flowmeter Sajiku 23003446 Kenongo Nalama Tech Y 0.00 25.00 25.00 25.00 25.00
A 0.00 25.00 25.00 25.00 25.00
2300388404 Biaya import crhuser machine SJK 22003884 Ajinomoto Trading ,Inc. Y 0.00 8.99 8.99 8.99 8.99
A 0.00 8.99 8.99 8.99 8.99
2300426101 Rekondisi pipa IW area SJKP 23004261 Bintang Mitra Tehnik Y 0.00 30.00 30.00 30.00 30.00
A 0.00 30.00 30.00 30.00 30.00
2300446001 (SD-23) Rekondisi lampu innering 23004460 Tri Samsu Teknik Y 0.00 34.00 34.00 34.00 34.00
A 0.00 34.00 34.00 34.00 34.00
2300446401 Rekondisi toilet area SJK PTA 23004464 Surya Anugrah Sukses Y 0.00 440.00 440.00 440.00 440.00
A 0.00 440.00 440.00 440.00 440.00
2300447001 SD-23 Wiring & installasi line vacuu 23004470 Kenongo Nalama Tech Y 0.00 28.00 28.00 28.00 28.00
A 0.00 28.00 28.00 28.00 28.00
2300490501 Perbaikan AC central Sajiku 23004905 Brantas Teknik Unggul Y 0.00 57.00 57.00 57.00 57.00
A 0.00 57.00 57.00 57.00 57.00
2300502501 Renewal pipa sending tapioka SJK 23005025 Almeka Teknik Hidaya Y 0.00 25.00 25.00 25.00 25.00
A 0.00 25.00 25.00 25.00 25.00
2300528901 SD-23 Piping line ruang washing S 23005289 Liemas Jaya Abadi Y 0.00 91.00 91.00 91.00 91.00
A 0.00 91.00 91.00 91.00 91.00
2300529401 SD-23 Improve pasang partisi ruan 23005294 Surya Anugrah Sukses Y 0.00 126.00 126.00 126.00 126.00
A 0.00 126.00 126.00 126.00 126.00
2300539601 Supply remote hoist terigu Sajiku 23005396 Sarana Hebat Energi Y 0.00 8.50 8.50 8.50 8.50
A 0.00 8.50 8.50 8.50 8.50
2300546401 Supply part hoist Sajiku 23005464 Sarana Hebat Energi Y 0.00 67.37 67.37 67.37 67.37
A 0.00 67.37 67.37 67.37 67.37
2300556501 SD-23 Add washing room SJKB 23005565 Multazam Konstruksi N Y 0.00 153.00 153.00 153.00 153.00
A 0.00 153.00 153.00 153.00 153.00

D-1- 52 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300559501 [SD_2023] Setting conveyor incomi 23005595 Kenongo Nalama Tech Y 0.00 115.00 115.00 115.00 115.00
A 0.00 115.00 115.00 115.00 115.00
2300560001 [SD_2023] Setting mesin crusher a 23005600 Liemas Jaya Abadi Y 0.00 55.00 55.00 55.00 55.00
A 0.00 55.00 55.00 55.00 55.00
2300560401 Piping line AP area SJK-B 23005604 Almeka Teknik Hidaya Y 0.00 12.00 12.00 12.00 12.00
A 0.00 12.00 12.00 12.00 12.00
2300562201 Supply & setting CCTV food defens 23005622 Tri Duta Persada Y 0.00 195.00 195.00 195.00 195.00
A 0.00 195.00 195.00 195.00 195.00
2300569601 Supply hoist 2 ton 23005696 Sarana Hebat Energi Y 0.00 147.00 147.00 147.00 147.00
A 0.00 147.00 147.00 147.00 147.00
2300602201 SD-23 Rekondisi epoxy lantai SJK 23006022 Primaflor Multi Teknik Y 0.00 141.91 141.91 141.91 141.91
A 0.00 141.91 141.91 141.91 141.91
2300607501 Improvement air pressure Sajiku 23006075 Kenongo Nalama Tech Y 0.00 4.80 4.80 4.80 4.80
A 0.00 4.80 4.80 4.80 4.80
2300620201 Supply frame sifter gula SJKB 23006202 Bintang Mitra Tehnik Y 0.00 69.00 69.00 69.00 69.00
A 0.00 69.00 69.00 69.00 69.00
2300651601 SD-23 Improvement AC central Saji23006516 Brantas Teknik Unggul Y 0.00 15.00 15.00 15.00 15.00
A 0.00 15.00 15.00 15.00 15.00
2300751901 Renewal cover sifter STB A SJKB 23007519 Bintang Mitra Tehnik Y 0.00 55.00 55.00 55.00 55.00
A 0.00 55.00 55.00 55.00 55.00
2300849101 Supply gear box hoist terigu area S 23008491 Sarana Hebat Energi Y 0.00 43.00 43.00 43.00 43.00
A 0.00 43.00 43.00 43.00 43.00
2300949901 Rekondisi fire alarm Sajiku 23009499 Fichon Indonesia Y 0.00 38.00 38.00 38.00 38.00
A 0.00 38.00 38.00 38.00 38.00
2300950101 Rekondisi & ganti lampu TL LED 23009501 Tri Samsu Teknik Y 0.00 74.00 74.00 74.00 74.00
A 0.00 74.00 74.00 74.00 74.00
General Construction for SJK-B Bud,MRp 3,852.00 Y 0.00 3,928.29 3,928.29 3,928.29 3,928.29
( 17-PTA-2023 ) Cont,% 101.98 A 0.00 3,928.29 3,928.29 3,928.29 3,928.29

D-1- 53 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
Sajiku Bulk Y 0.00 3,928.29 3,928.29 3,928.29 3,928.29
A 0.00 3,928.29 3,928.29 3,928.29 3,928.29

General Construction for SJK-P


2200456901 Supply auto coding SJKP 22004569 Markindo Rekateknik Y 0.00 424.80 424.80 424.80 424.80
A 0.00 424.80 424.80 424.80 424.80
2200456902 Supply auto coding SJKP 22004569 Markindo Rekateknik Y 0.00 47.20 47.20 47.20 47.20
A 0.00 47.20 47.20 47.20 47.20
2300115501 Supply spare part box sealer SJKP 23001155 Kenongo Nalama Tech Y 0.00 51.00 51.00 51.00 51.00
A 0.00 51.00 51.00 51.00 51.00
2300149101 Supply part mesin toyo packer area 23001491 Kenongo Nalama Tech Y 0.00 48.50 48.50 48.50 48.50
A 0.00 48.50 48.50 48.50 48.50
2300160001 Supply spare part mesin speed kne 23001600 Kenongo Nalama Tech Y 0.00 37.90 37.90 37.90 37.90
A 0.00 37.90 37.90 37.90 37.90
2300206501 Supply part of Toyo Machine SJK-P 23002065 Ajinomoto Engineering Y 0.00 227.88 227.88 227.88 227.88
A 0.00 227.88 227.88 227.88 227.88
2300206502 Bea kirim part mesin 23002065 Ajinomoto Engineering Y 0.00 45.53 45.53 45.53 45.53
A 0.00 45.53 45.53 45.53 45.53
2300248901 Supply part electric mesin toyo area23002489 Oriental Abadi Indonesi Y 0.00 62.78 62.78 62.78 62.78
A 0.00 62.78 62.78 62.78 62.78
2300251301 Supply part electric mesin toyo area23002513 Eshan Raya Abadi Y 0.00 15.37 15.37 15.37 15.37
A 0.00 15.37 15.37 15.37 15.37
2300251302 Supply part electric mesin toyo area23002513 Eshan Raya Abadi Y 0.00 40.85 40.85 40.85 40.85
A 0.00 40.85 40.85 40.85 40.85
2300251303 Supply part electric mesin toyo area23002513 Eshan Raya Abadi Y 0.00 3.37 3.37 3.37 3.37
A 0.00 3.37 3.37 3.37 3.37
2300253701 Supply part dan programing mesin t23002537 Oriental Abadi Indonesi Y 0.00 11.00 11.00 11.00 11.00
A 0.00 11.00 11.00 11.00 11.00

D-1- 54 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300261101 Supply part elektrik mesin cing fong 23002611 Kenongo Nalama Tech Y 0.00 24.98 24.98 24.98 24.98
A 0.00 24.98 24.98 24.98 24.98
2300261301 Supply part elektrik mesin cing fong 23002613 Dwi Tunggal Jayadi Ma Y 0.00 46.10 46.10 46.10 46.10
A 0.00 46.10 46.10 46.10 46.10
2300272601 Supply material & rekondisi racking 23002726 Serat Persada Y 0.00 65.60 65.60 65.60 65.60
A 0.00 65.60 65.60 65.60 65.60
2300272901 Supply mesin penegering SJK 23002729 Dwi Tunggal Jayadi Ma Y 0.00 17.32 17.32 17.32 17.32
A 0.00 17.32 17.32 17.32 17.32
2300355301 SD-23 Supply AC central & setting 23003553 Brantas Teknik Unggul Y 0.00 465.00 465.00 465.00 465.00
A 0.00 465.00 465.00 465.00 465.00
2300403801 [SD_2023] Relokasi racking area S 23004038 Serat Persada Y 0.00 33.00 33.00 33.00 33.00
A 0.00 33.00 33.00 33.00 33.00
2300422801 Rekondisi cover mesin cing fong SJ23004228 Kenongo Nalama Tech Y 0.00 8.50 8.50 8.50 8.50
A 0.00 8.50 8.50 8.50 8.50
2300458501 Supply speed meter mesin Cing Fo 23004585 Lima-Lima Dinamika Y 0.00 35.89 35.89 35.89 35.89
A 0.00 35.89 35.89 35.89 35.89
2300476201 Improvement adjuster mesin cing fo23004762 Kenongo Nalama Tech Y 0.00 17.00 17.00 17.00 17.00
A 0.00 17.00 17.00 17.00 17.00
2300499401 Sunblasting funnel mesin cing fong 23004994 Autonik Pack Machiner Y 0.00 17.10 17.10 17.10 17.10
A 0.00 17.10 17.10 17.10 17.10
2300610601 Install inverter untuk mesin cing fon 23006106 Kenongo Nalama Tech Y 0.00 10.00 10.00 10.00 10.00
A 0.00 10.00 10.00 10.00 10.00
2300619701 Supply hand dryer SJKP 23006197 Dwi Tunggal Jayadi Ma Y 0.00 38.48 38.48 38.48 38.48
A 0.00 38.48 38.48 38.48 38.48
2300622301 SD-23 Rekondisi cover mesin cing f23006223 Bintang Mitra Tehnik Y 0.00 69.93 69.93 69.93 69.93
A 0.00 69.93 69.93 69.93 69.93
2300644801 Improvement partisi H beam & pasa23006448 Multazam Konstruksi N Y 0.00 31.00 31.00 31.00 31.00
A 0.00 31.00 31.00 31.00 31.00

D-1- 55 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300656901 Rekondisi cup mesin cing fong SJK 23006569 Dimas A-Seal Y 0.00 17.00 17.00 17.00 17.00
A 0.00 17.00 17.00 17.00 17.00
2300820501 Supply housing mercontact, shaft a 23008205 Kenongo Nalama Tech Y 0.00 12.00 12.00 12.00 12.00
A 0.00 12.00 12.00 12.00 12.00
2300937401 Rekondisi part hoist Sajiku 23009374 Sarana Hebat Energi Y 0.00 10.00 10.00 10.00 10.00
A 0.00 10.00 10.00 10.00 10.00
General Construction for SJK-P Bud,MRp 2,374.00 Y 0.00 1,935.09 1,935.09 1,935.09 1,935.09
( 18-PTA-2023 ) Cont,% 81.51 A 0.00 1,935.09 1,935.09 1,935.09 1,935.09
Sajiku Pac Y 0.00 1,935.09 1,935.09 1,935.09 1,935.09
A 0.00 1,935.09 1,935.09 1,935.09 1,935.09

General Construction for Mayo Bulk


2200896801 Supply spare part of colloid pump fo22008968 Ajinomoto Engineering Y 0.00 126.70 126.70 126.70 126.70
A 0.00 126.70 126.70 126.70 126.70
2200896802 Bea masuk part colloid 22008968 Ajinomoto Engineering Y 0.00 6.45 6.45 6.45 6.45
A 0.00 6.45 6.45 6.45 6.45
2200896803 Biaya import s.part colloid 22008968 Ajinomoto Engineering Y 0.00 2.10 2.10 2.10 2.10
A 0.00 2.10 2.10 2.10 2.10
2300087001 Supply timbangan bumbu AND type23000870 Tri Duta Persada Y 0.00 27.20 27.20 27.20 27.20
A 0.00 27.20 27.20 27.20 27.20
2300176801 Supply part sending pump homoge 23001768 Serat Persada Y 0.00 34.20 34.20 34.20 34.20
A 0.00 34.20 34.20 34.20 34.20
2300207901 Perbaikan AC Central area MAYB 23002079 Brantas Teknik Unggul Y 0.00 24.00 24.00 24.00 24.00
A 0.00 24.00 24.00 24.00 24.00
2300431101 Rekondisi IPC untuk scanner bulk p23004311 Lima-Lima Dinamika Y 0.00 44.82 44.82 44.82 44.82
A 0.00 44.82 44.82 44.82 44.82
2300459501 Rekondisi freezer A area MAYB 23004595 Brantas Teknik Unggul Y 0.00 98.00 98.00 98.00 98.00
A 0.00 98.00 98.00 98.00 98.00

D-1- 56 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300545501 Improvement risk quality problem M23005455 Kenongo Nalama Tech Y 0.00 55.00 55.00 55.00 55.00
A 0.00 55.00 55.00 55.00 55.00
2300551801 Supply part electric & instrument M 23005518 Tri Samsu Teknik Y 0.00 6.16 6.16 6.16 6.16
A 0.00 6.16 6.16 6.16 6.16
2300585101 Supply lampu penerangan MAYB 23005851 Dian Pelita Indonesia Y 0.00 11.13 11.13 11.13 11.13
A 0.00 11.13 11.13 11.13 11.13
2300702601 Supply ESM tank area Mayumi 23007026 Inti Baja Mandiri Y 0.00 27.00 27.00 27.00 27.00
A 0.00 27.00 27.00 27.00 27.00
2300733801 Supply part untuk rekondisi scanner23007338 Lima-Lima Dinamika Y 0.00 27.50 27.50 27.50 27.50
A 0.00 27.50 27.50 27.50 27.50
2300782601 Rekondisi AC central kondisi abnor 23007826 Brantas Teknik Unggul Y 0.00 13.00 13.00 13.00 13.00
A 0.00 13.00 13.00 13.00 13.00
2300803201 Improvement line bulk proses area 23008032 Inti Baja Mandiri Y 0.00 33.00 33.00 33.00 33.00
A 0.00 33.00 33.00 33.00 33.00
2300910201 Supply mesin Cuci, dispenser, dan 23009102 Dwi Tunggal Jayadi Ma Y 0.00 10.33 10.33 10.33 10.33
A 0.00 10.33 10.33 10.33 10.33
General Construction for Mayo Bulk Bud,MRp 644.00 Y 0.00 546.59 546.59 546.59 546.59
( 15-PTA-2023 ) Cont,% 84.87 A 0.00 546.59 546.59 546.59 546.59
Mayumi_Bulk Y 0.00 546.59 546.59 546.59 546.59
A 0.00 546.59 546.59 546.59 546.59

General Construction for Mayo Pack


2200663302 Supply check weigher anritsu KWS 22006633 Cairnhill Serviech Inti Y 0.00 177.10 177.10 177.10 177.10
A 0.00 177.10 177.10 177.10 177.10
2300081201 Supply filter coding Mayumi 23000812 Trijaya Usaha Mandiri Y 0.00 26.56 26.56 26.56 26.56
A 0.00 26.56 26.56 26.56 26.56
2300130601 Supply belt conveyor Mayumi 23001306 Kenongo Nalama Tech Y 0.00 32.68 32.68 32.68 32.68
A 0.00 32.68 32.68 32.68 32.68

D-1- 57 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300171001 Install Digital Counter Electric Panel23001710 Lima-Lima Dinamika Y 0.00 19.00 19.00 19.00 19.00
A 0.00 19.00 19.00 19.00 19.00
2300176601 Supply spare part coding LINK May 23001766 Samko Makarya Y 0.00 25.00 25.00 25.00 25.00
A 0.00 25.00 25.00 25.00 25.00
2300310401 Supply electromagnetic flowmeter 23003104 TECHNOMATIC IND Y 0.00 55.00 55.00 55.00 55.00
A 0.00 55.00 55.00 55.00 55.00
2300310901 Install counter MW dan IW area Ma 23003109 Almeka Teknik Hidaya Y 0.00 27.00 27.00 27.00 27.00
A 0.00 27.00 27.00 27.00 27.00
2300324201 Supply spare part mesin packer Ma 23003242 DAFA LUHUR PAKAR Y 0.00 21.35 21.35 21.35 21.35
A 0.00 21.35 21.35 21.35 21.35
2300414201 Supply mesin expire date coding M 23004142 Trijaya Usaha Mandiri Y 0.00 320.40 320.40 320.40 320.40
A 0.00 320.40 320.40 320.40 320.40
2300448101 Improvement adjuster produk mesin23004481 Kenongo Nalama Tech Y 0.00 60.00 60.00 60.00 60.00
A 0.00 60.00 60.00 60.00 60.00
2300565201 Rekondisi list plafon WH material B 23005652 Multazam Konstruksi N Y 0.00 7.50 7.50 7.50 7.50
A 0.00 7.50 7.50 7.50 7.50
2300568401 [SD 23] Improvement Epoxy Lantai 23005684 Primaflor Multi Teknik Y 0.00 133.00 133.00 133.00 133.00
A 0.00 133.00 133.00 133.00 133.00
2300622401 Improvement adjuster mesin packer23006224 TECHNOMATIC IND Y 0.00 45.00 45.00 45.00 45.00
A 0.00 45.00 45.00 45.00 45.00
General Construction for Mayo Pack Bud,MRp 985.00 Y 0.00 949.59 949.59 949.59 949.59
( 16-PTA-2023 ) Cont,% 96.41 A 0.00 949.59 949.59 949.59 949.59
Mayumi_Packing Y 0.00 949.59 949.59 949.59 949.59
A 0.00 949.59 949.59 949.59 949.59
Food Production 2, Sajiku+MAYO Y 0.00 7,359.56 7,359.56 7,359.56 7,359.56
A 0.00 7,359.56 7,359.56 7,359.56 7,359.56

General Construction for Film-1

D-1- 58 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2200547703 Biaya import sumitomo 22005477 Green Express Corpor Y 0.00 9.23 9.23 9.23 9.23
A 0.00 9.23 9.23 9.23 9.23
2200547704 Biaya masuk PIB 1858 part Sumito 22005477 Green Express Corpor Y 0.00 14.01 14.01 14.01 14.01
A 0.00 14.01 14.01 14.01 14.01
2200852502 Supp & Install Sensor Auto Reject 22008525 Kenongo Nalama Tech Y 0.00 53.50 53.50 53.50 53.50
A 0.00 53.50 53.50 53.50 53.50
23000160101 Supply diaphragm pump mesin lami23001601 Victory Blessings Indo Y 0.00 91.50 91.50 91.50 91.50
A 0.00 91.50 91.50 91.50 91.50
2300039001 Rekondisi & painting building area 23000390 Multazam Konstruksi N Y 0.00 58.00 58.00 58.00 58.00
A 0.00 58.00 58.00 58.00 58.00
2300051901 Supply new cylinder MSG 50gr Exp 23000519 Supracor Gravure Indo Y 0.00 5.94 5.94 5.94 5.94
A 0.00 5.94 5.94 5.94 5.94
2300061301 Remake cylinder SNP single & mult 23000613 Kunyun Gravure Indust Y 0.00 24.20 24.20 24.20 24.20
A 0.00 24.20 24.20 24.20 24.20
2300079101 Remake cylinder SSA dan SAT are 23000791 Kunyun Gravure Indust Y 0.00 18.82 18.82 18.82 18.82
A 0.00 18.82 18.82 18.82 18.82
2300079201 Rekondisi shaft turret alumi mesin l 23000792 DAFA LUHUR PAKAR Y 0.00 16.00 16.00 16.00 16.00
A 0.00 16.00 16.00 16.00 16.00
2300131901 Linning rubber backing roll mesin la 23001319 Ustegra Y 0.00 54.80 54.80 54.80 54.80
A 0.00 54.80 54.80 54.80 54.80
2300132101 Supply timbangan analitical FL-1 23001321 Tri Duta Persada Y 0.00 36.60 36.60 36.60 36.60
A 0.00 36.60 36.60 36.60 36.60
2300132301 Linning rubber roll mesin printing 23001323 Ustegra Y 0.00 50.70 50.70 50.70 50.70
A 0.00 50.70 50.70 50.70 50.70
2300145301 Linning rubber silicone roll mesin la 23001453 Bintang Jaya Pastika R Y 0.00 63.00 63.00 63.00 63.00
A 0.00 63.00 63.00 63.00 63.00
2300145501 Piping line IW unuk eye washer FL- 23001455 Liemas Jaya Abadi Y 0.00 15.00 15.00 15.00 15.00
A 0.00 15.00 15.00 15.00 15.00

D-1- 59 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300152601 Supply battery & charger hand palle23001526 Traktor Nusantara Y 0.00 30.88 30.88 30.88 30.88
A 0.00 30.88 30.88 30.88 30.88
2300191301 Supply rubber expandable air shaft 23001913 Ustegra Y 0.00 20.00 20.00 20.00 20.00
A 0.00 20.00 20.00 20.00 20.00
23002104-A01 Additional rechrome cylinder area F 23002104-A Supracor Gravure Indo Y 0.00 18.70 18.70 18.70 18.70
A 0.00 18.70 18.70 18.70 18.70
2300226401 Renewal Dump pit area FL-1 23002264 Multazam Konstruksi N Y 0.00 10.00 10.00 10.00 10.00
A 0.00 10.00 10.00 10.00 10.00
2300236101 Supply part for Sumitomo Modern E23002361 Green Express Corpor Y 0.00 442.35 442.35 442.35 442.35
A 0.00 442.35 442.35 442.35 442.35
2300236102 BIAYA IMPORT PART SUMITOM 23002361 Green Express Corpor Y 0.00 0.25 0.25 0.25 0.25
A 0.00 0.25 0.25 0.25 0.25
2300243401 Supply new cylinder MSG 50gr are 23002434 Supracor Gravure Indo Y 0.00 11.35 11.35 11.35 11.35
A 0.00 11.35 11.35 11.35 11.35
2300259301 Supply & Install Program Humidity 23002593 Lima-Lima Dinamika Y 0.00 85.00 85.00 85.00 85.00
A 0.00 85.00 85.00 85.00 85.00
23002663-A01 Remake cylinder A5Rb dan MA 8.5 23002663-A Kunyun Gravure Indust Y 0.00 7.49 7.49 7.49 7.49
A 0.00 7.49 7.49 7.49 7.49
2300273401 Supply profil scrapper dies mesin la 23002734 Mikro Teknik Y 0.00 17.50 17.50 17.50 17.50
A 0.00 17.50 17.50 17.50 17.50
2300290701 Remake cylinder MSG (100gr, A5- 23002907 Supracor Gravure Indo Y 0.00 45.01 45.01 45.01 45.01
A 0.00 45.01 45.01 45.01 45.01
2300299401 Rekondisi plafon beberapa ruang F 23002994 Multazam Konstruksi N Y 0.00 7.80 7.80 7.80 7.80
A 0.00 7.80 7.80 7.80 7.80
2300314401 Additional rechrome cylinder area F 23003144 Kunyun Gravure Indust Y 0.00 24.20 24.20 24.20 24.20
A 0.00 24.20 24.20 24.20 24.20
2300325001 Remake cylinder MA 8.5gr area FL- 23003250 Supracor Gravure Indo Y 0.00 12.93 12.93 12.93 12.93
A 0.00 12.93 12.93 12.93 12.93

D-1- 60 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300348401 Rekondisi line pipa steam area FL-123003484 Almeka Teknik Hidaya Y 0.00 12.00 12.00 12.00 12.00
A 0.00 12.00 12.00 12.00 12.00
2300374201 Renewal hand pallet truck ( cap 2 to23003742 Dwi Tunggal Jayadi Ma Y 0.00 23.59 23.59 23.59 23.59
A 0.00 23.59 23.59 23.59 23.59
2300374601 Supply spare part Fuji Kikai 8C 23003746 Ajinomoto Trading ,Inc. Y 0.00 161.99 161.99 161.99 161.99
A 0.00 161.99 161.99 161.99 161.99
2300374602 Biaya import part Fujikikai 23003746 Ajinomoto Trading ,Inc. Y 0.00 7.91 7.91 7.91 7.91
A 0.00 7.91 7.91 7.91 7.91
2300374603 Biaya asuransi spar part Fuji Kikai 23003746 Ajinomoto Trading ,Inc. Y 0.00 0.29 0.29 0.29 0.29
A 0.00 0.29 0.29 0.29 0.29
2300374604 Biaya import FL-1 mesin 23003746 Ajinomoto Trading ,Inc. Y 0.00 1.10 1.10 1.10 1.10
A 0.00 1.10 1.10 1.10 1.10
2300374605 BIAYA IMPORT PRINTING MESI 23003746 Ajinomoto Trading ,Inc. Y 0.00 4.59 4.59 4.59 4.59
A 0.00 4.59 4.59 4.59 4.59
2300374701 Supply spare part Fuji Kikai 8C 23003747 Ajinomoto Trading ,Inc. Y 0.00 22.53 22.53 22.53 22.53
A 0.00 22.53 22.53 22.53 22.53
2300374702 Biaya masuk PIB 23003747 Ajinomoto Trading ,Inc. Y 0.00 1.40 1.40 1.40 1.40
A 0.00 1.40 1.40 1.40 1.40
2300374703 Bea import & insurance part Fujikik 23003747 Ajinomoto Trading ,Inc. Y 0.00 1.25 1.25 1.25 1.25
A 0.00 1.25 1.25 1.25 1.25
2300374704 Biaya import Printing machine 23003747 Ajinomoto Trading ,Inc. Y 0.00 1.36 1.36 1.36 1.36
A 0.00 1.36 1.36 1.36 1.36
2300383001 Supply wire rope dan head drum ca 23003830 Tirtamas Bangkit Nusa Y 0.00 75.50 75.50 75.50 75.50
A 0.00 75.50 75.50 75.50 75.50
2300406301 Rekondisi pondasi main motor & lan23004063 Multazam Konstruksi N Y 0.00 8.80 8.80 8.80 8.80
A 0.00 8.80 8.80 8.80 8.80
2300409601 SD-23 Renewal packing gasket flan 23004096 Liemas Jaya Abadi Y 0.00 14.00 14.00 14.00 14.00
A 0.00 14.00 14.00 14.00 14.00

D-1- 61 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300424801 Rekondisi & bongkar pasang pass 23004248 Insan Mulia Teknik Y 0.00 21.00 21.00 21.00 21.00
A 0.00 21.00 21.00 21.00 21.00
2300451201 Supply dry fog dehumudifier & part 23004512 Ikeuchi Indonesia Y 0.00 66.00 66.00 66.00 66.00
A 0.00 66.00 66.00 66.00 66.00
2300451501 Modifikasi ducting exhaust vapour 23004515 Insan Mulia Teknik Y 0.00 37.50 37.50 37.50 37.50
A 0.00 37.50 37.50 37.50 37.50
2300474501 Supply thermo anemometer FL-1 23004745 Tri Samsu Teknik Y 0.00 30.00 30.00 30.00 30.00
A 0.00 30.00 30.00 30.00 30.00
2300474601 Supply thermocouple type-K area F 23004746 Kurniajaya Multisentos Y 0.00 6.50 6.50 6.50 6.50
A 0.00 6.50 6.50 6.50 6.50
2300492501 Linning rubber backing roll mesin la 23004925 Ustegra Y 0.00 71.00 71.00 71.00 71.00
A 0.00 71.00 71.00 71.00 71.00
2300529301 Supply silicone roll mesin laminasi 23005293 Bintang Jaya Pastika R Y 0.00 60.00 60.00 60.00 60.00
A 0.00 60.00 60.00 60.00 60.00
2300540701 Supply & Install Lampu area FL-1 23005407 Fichon Indonesia Y 0.00 25.00 25.00 25.00 25.00
A 0.00 25.00 25.00 25.00 25.00
2300546601 Regrinding cutter mesin bag makin 23005466 DAFA LUHUR PAKAR Y 0.00 19.15 19.15 19.15 19.15
A 0.00 19.15 19.15 19.15 19.15
2300554101 Supply Bateray UPS / Free Setting 23005541 Alfa Hasta Teknik Y 0.00 4.00 4.00 4.00 4.00
A 0.00 4.00 4.00 4.00 4.00
2300554201 Supply A/C SPLIT ( Free Setting Fe23005542 Brantas Teknik Unggul Y 0.00 90.00 90.00 90.00 90.00
A 0.00 90.00 90.00 90.00 90.00
2300556301 SD-23 Modif ruang grinding & dupe 23005563 Tata Bersama Y 0.00 24.00 24.00 24.00 24.00
A 0.00 24.00 24.00 24.00 24.00
2300558401 Supply box lampu meja cek warna 23005584 Cipta Langgeng Kreasi Y 0.00 61.00 61.00 61.00 61.00
A 0.00 61.00 61.00 61.00 61.00
2300563501 Supply Kelengkapan Audio Video M23005635 Tri Samsu Teknik Y 0.00 21.00 21.00 21.00 21.00
A 0.00 21.00 21.00 21.00 21.00

D-1- 62 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300574101 Supply cover saft bushing cylinder 23005741 Dimas A-Seal Y 0.00 17.00 17.00 17.00 17.00
A 0.00 17.00 17.00 17.00 17.00
2300575601 Renewal pipa sprinkle solvent stora 23005756 Bintang Mitra Tehnik Y 0.00 270.00 270.00 270.00 270.00
A 0.00 270.00 270.00 270.00 270.00
2300597901 SD-23 Rekondisi ducting exhaust bl 23005979 Brantas Teknik Unggul Y 0.00 8.80 8.80 8.80 8.80
A 0.00 8.80 8.80 8.80 8.80
2300601201 [SD 23] Rekondisi Talang Gedung 23006012 Multazam Konstruksi N Y 0.00 17.00 17.00 17.00 17.00
A 0.00 17.00 17.00 17.00 17.00
2300614201 Supply speed reducer for bag maki 23006142 Green Express Corpor Y 0.00 56.50 56.50 56.50 56.50
A 0.00 56.50 56.50 56.50 56.50
2300614202 Bea masuk speed reducer 23006142 Green Express Corpor Y 0.00 2.73 2.73 2.73 2.73
A 0.00 2.73 2.73 2.73 2.73
2300614203 Biaya import speed reducer 23006142 Green Express Corpor Y 0.00 0.19 0.19 0.19 0.19
A 0.00 0.19 0.19 0.19 0.19
2300614204 BIAYA IMPORT SPEED REDUCE 23006142 Green Express Corpor Y 0.00 2.15 2.15 2.15 2.15
A 0.00 2.15 2.15 2.15 2.15
2300614205 Biaya asuransi speed reducer 23006142 Green Express Corpor Y 0.00 0.12 0.12 0.12 0.12
A 0.00 0.12 0.12 0.12 0.12
2300623001 Supp spare part mesin bag making 23006230 Alfa Hasta Teknik Y 0.00 14.00 14.00 14.00 14.00
A 0.00 14.00 14.00 14.00 14.00
2300623301 Supply sabuk hoist area FL.1 23006233 Kenongo Nalama Tech Y 0.00 5.50 5.50 5.50 5.50
A 0.00 5.50 5.50 5.50 5.50
2300628901 Setting & program data Z-Tio modul23006289 TECHNOMATIC IND Y 0.00 52.65 52.65 52.65 52.65
A 0.00 52.65 52.65 52.65 52.65
2300669001 Supply spare part rekondisi line AI a23006690 Alfa Hasta Teknik Y 0.00 11.00 11.00 11.00 11.00
A 0.00 11.00 11.00 11.00 11.00
2300686101 SD-23 Relokasi air curtain koridor &23006861 Serat Persada Y 0.00 20.00 20.00 20.00 20.00
A 0.00 20.00 20.00 20.00 20.00

D-1- 63 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300686201 Supply angle measuring area FL.1 23006862 Techno Global Y 0.00 7.06 7.06 7.06 7.06
A 0.00 7.06 7.06 7.06 7.06
2300695501 Rekondisi plafon ruangan FL-1 23006955 Tata Bersama Y 0.00 8.00 8.00 8.00 8.00
A 0.00 8.00 8.00 8.00 8.00
2300702701 Supply belt conveyor mesin bag ma23007027 Berkah Daya Engineeri Y 0.00 12.00 12.00 12.00 12.00
A 0.00 12.00 12.00 12.00 12.00
2300730101 Supply part panel monitor (HMI) turr23007301 Oriental Abadi Indonesi Y 0.00 16.44 16.44 16.44 16.44
A 0.00 16.44 16.44 16.44 16.44
2300736401 Renewal LDP warehouse tinta Area 23007364 Tri Samsu Teknik Y 0.00 250.00 250.00 250.00 250.00
A 0.00 250.00 250.00 250.00 250.00
2300737801 Rekondisi motor exhaust vapour & 23007378 Alfa Hasta Teknik Y 0.00 9.00 9.00 9.00 9.00
A 0.00 9.00 9.00 9.00 9.00
2300750701 Supply hand lifter hydrolic area FL- 23007507 Dwi Tunggal Jayadi Ma Y 0.00 85.33 85.33 85.33 85.33
A 0.00 85.33 85.33 85.33 85.33
2300754601 Rekondisi reducer gear box motor 23007546 Alfa Hasta Teknik Y 0.00 12.50 12.50 12.50 12.50
A 0.00 12.50 12.50 12.50 12.50
2300754701 Rekondisi shaft support arm stroke 23007547 Alfa Hasta Teknik Y 0.00 14.00 14.00 14.00 14.00
A 0.00 14.00 14.00 14.00 14.00
2300755301 Jasa pengecekan fire alarm & repo 23007553 Tri Samsu Teknik Y 0.00 23.00 23.00 23.00 23.00
A 0.00 23.00 23.00 23.00 23.00
2300768901 Instal vinyl curtain ruang adging & l 23007689 Surya Anugrah Sukses Y 0.00 14.00 14.00 14.00 14.00
A 0.00 14.00 14.00 14.00 14.00
General Construction for Film-1 Bud,MRp 4,231.00 Y 0.00 3,046.19 3,046.19 3,046.19 3,046.19
( 19-PTA-2023 ) Cont,% 72.00 A 0.00 3,046.19 3,046.19 3,046.19 3,046.19
Food Production Printing Y 0.00 3,046.19 3,046.19 3,046.19 3,046.19
A 0.00 3,046.19 3,046.19 3,046.19 3,046.19
Film-1 Y 0.00 3,046.19 3,046.19 3,046.19 3,046.19
A 0.00 3,046.19 3,046.19 3,046.19 3,046.19

D-1- 64 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher

General Construction for GP


2300048101 Overhoul transmisi diesel no 1 CVA 23000481 Sarana Hebat Energi Y 0.00 17.60 17.60 17.60 17.60
A 0.00 17.60 17.60 17.60 17.60
2300056601 Rekondisi partisi musholla area sho 23000566 Fajar Mulya Andika Y 0.00 25.00 25.00 25.00 25.00
A 0.00 25.00 25.00 25.00 25.00
2300097901 Pembuatan pit area coal boiler Uti 23000979 Tata Bersama Y 0.00 128.51 128.51 128.51 128.51
A 0.00 128.51 128.51 128.51 128.51
23001002401 Improvement Tutup Pit Parkir Mater23010024 Multazam Konstruksi N Y 0.00 14.00 14.00 14.00 14.00
A 0.00 14.00 14.00 14.00 14.00
2300100601 Supply material & piping line IW toil 23001006 Insan Mulia Teknik Y 0.00 18.00 18.00 18.00 18.00
A 0.00 18.00 18.00 18.00 18.00
2300106001 Penyediaan source electric samplin 23001060 Tri Samsu Teknik Y 0.00 20.00 20.00 20.00 20.00
A 0.00 20.00 20.00 20.00 20.00
2300107801 Supply timbangan material canteen 23001078 Tri Duta Persada Y 0.00 36.00 36.00 36.00 36.00
A 0.00 36.00 36.00 36.00 36.00
2300123701 Improvement dishwasher & exhaust23001237 Surya Anugrah Sukses Y 0.00 9.00 9.00 9.00 9.00
A 0.00 9.00 9.00 9.00 9.00
2300125501 Improvement kantin 1 area PA 23001255 Fajar Mulya Andika Y 0.00 330.00 330.00 330.00 330.00
A 0.00 330.00 330.00 330.00 330.00
2300142601 Add improvement kantin 1 23001426 Fajar Mulya Andika Y 0.00 98.00 98.00 98.00 98.00
A 0.00 98.00 98.00 98.00 98.00
2300154001 Rekondisi deck top floor NOB-2 23001540 Fajar Mulya Andika Y 0.00 35.00 35.00 35.00 35.00
A 0.00 35.00 35.00 35.00 35.00
2300190401 Rekondisi toilet Ajinex PA 23001904 Tata Bersama Y 0.00 65.00 65.00 65.00 65.00
A 0.00 65.00 65.00 65.00 65.00
2300253601 Rekondisi support logo AJINOMOT 23002536 Vanicary Sukses Berha Y 0.00 26.00 26.00 26.00 26.00
A 0.00 26.00 26.00 26.00 26.00

D-1- 65 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300256201 Rekondisi pintu kantin-1 & 2 23002562 Fajar Mulya Andika Y 0.00 32.00 32.00 32.00 32.00
A 0.00 32.00 32.00 32.00 32.00
2300276801 Supply lampu LED untuk PJU 23002768 Dian Pelita Indonesia Y 0.00 36.00 36.00 36.00 36.00
A 0.00 36.00 36.00 36.00 36.00
2300291301 Rekondisi Pipa IW bocor Area GP 23002913 Vanicary Sukses Berha Y 0.00 14.50 14.50 14.50 14.50
A 0.00 14.50 14.50 14.50 14.50
2300297101 Supply & instal motor monitor LED 23002971 Tri Duta Persada Y 0.00 50.40 50.40 50.40 50.40
A 0.00 50.40 50.40 50.40 50.40
2300297102 Supply & instal motor monitor LED 23002971 Tri Duta Persada Y 0.00 117.60 117.60 117.60 117.60
A 0.00 117.60 117.60 117.60 117.60
2300318301 Rekondisi battery forklift area GA 23003183 Nafvira Y 0.00 23.85 23.85 23.85 23.85
A 0.00 23.85 23.85 23.85 23.85
2300322401 Supp Matrial & Aplikasi sistem eser 23003224 Tri Duta Persada Y 0.00 123.00 123.00 123.00 123.00
A 0.00 123.00 123.00 123.00 123.00
2300346201 Perbaikan lampu PJU depan EDC 23003462 Brantas Teknik Unggul Y 0.00 30.00 30.00 30.00 30.00
A 0.00 30.00 30.00 30.00 30.00
2300346601 Rekondisi lampu PJU & office NOB 23003466 Tri Samsu Teknik Y 0.00 27.00 27.00 27.00 27.00
A 0.00 27.00 27.00 27.00 27.00
2300364401 Rekondisi 1 cell battery forklift GA 23003644 Karya Mitra Tehnik Y 0.00 3.28 3.28 3.28 3.28
A 0.00 3.28 3.28 3.28 3.28
2300365101 Rekondisi Knuckle & axle forklift die23003651 Karya Mitra Tehnik Y 0.00 3.80 3.80 3.80 3.80
A 0.00 3.80 3.80 3.80 3.80
2300370101 Rekondisi jalan dalam pabrik 23003701 Tata Bersama Y 0.00 395.00 395.00 395.00 395.00
A 0.00 395.00 395.00 395.00 395.00
2300376301 Rekondisi rambu larangan PA 23003763 Multazam Konstruksi N Y 0.00 28.00 28.00 28.00 28.00
A 0.00 28.00 28.00 28.00 28.00
2300387801 Renewal part forklift battery no 35 23003878 Sarana Hebat Energi Y 0.00 5.00 5.00 5.00 5.00
A 0.00 5.00 5.00 5.00 5.00

D-1- 66 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300389301 Bongkar & perapian kabel gedung 23003893 Surya Cipta Berkat Aba Y 0.00 72.00 72.00 72.00 72.00
A 0.00 72.00 72.00 72.00 72.00
2300396001 Penyediaan source electric HUT RI 23003960 Tri Samsu Teknik Y 0.00 9.50 9.50 9.50 9.50
A 0.00 9.50 9.50 9.50 9.50
2300401801 Rekondisi fasilitas GA 23004018 Multazam Konstruksi N Y 0.00 5.00 5.00 5.00 5.00
A 0.00 5.00 5.00 5.00 5.00
2300415901 Renewal Gasket kit cylinder head fo23004159 Sarana Hebat Energi Y 0.00 7.35 7.35 7.35 7.35
A 0.00 7.35 7.35 7.35 7.35
2300425401 Rekondisi axle set forklift diesel no 23004254 Sarana Hebat Energi Y 0.00 5.80 5.80 5.80 5.80
A 0.00 5.80 5.80 5.80 5.80
2300425901 Pelepasan box logo AMU 23004259 Surya Anugrah Sukses Y 0.00 14.00 14.00 14.00 14.00
A 0.00 14.00 14.00 14.00 14.00
2300459301 Renewal part forklift diesel no 11 23004593 Karya Mitra Tehnik Y 0.00 6.46 6.46 6.46 6.46
A 0.00 6.46 6.46 6.46 6.46
2300463201 Rekondisi pipa limbah cair kantin 1 23004632 Vanicary Sukses Berha Y 0.00 17.50 17.50 17.50 17.50
A 0.00 17.50 17.50 17.50 17.50
2300474401 Develop Ajnmoto Mjkrto Fact Integr 23004744 Hadana Jaya Y 0.00 172.50 172.50 172.50 172.50
A 0.00 172.50 172.50 172.50 172.50
2300474402 Develop Ajnmoto Mjkrto Fact Integr 23004744 Hadana Jaya Y 0.00 172.50 172.50 172.50 172.50
A 0.00 172.50 172.50 172.50 172.50
2300490101 Rekondisi CCTV area GP 23004901 Tri Duta Persada Y 0.00 64.50 64.50 64.50 64.50
A 0.00 64.50 64.50 64.50 64.50
2300508701 Kalibrasi boshpump area GA 23005087 Sarana Hebat Energi Y 0.00 4.80 4.80 4.80 4.80
A 0.00 4.80 4.80 4.80 4.80
2300540801 Improvement Telephone Internal Pa23005408 Tri Samsu Teknik Y 0.00 18.50 18.50 18.50 18.50
A 0.00 18.50 18.50 18.50 18.50
2300555901 Repainting LOGO Ajinomoto area P23005559 Multazam Konstruksi N Y 0.00 69.50 69.50 69.50 69.50
A 0.00 69.50 69.50 69.50 69.50

D-1- 67 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300568101 Relokasi AC dari RH ke kantin-2 23005681 Brantas Teknik Unggul Y 0.00 79.00 79.00 79.00 79.00
A 0.00 79.00 79.00 79.00 79.00
2300592901 Rekondisi dishwasher canteen-1 23005929 Tri Samsu Teknik Y 0.00 14.50 14.50 14.50 14.50
A 0.00 14.50 14.50 14.50 14.50
2300605301 [SD23] Pengedukkan Lumpur rain p23006053 Fajar Mulya Andika Y 0.00 39.96 39.96 39.96 39.96
A 0.00 39.96 39.96 39.96 39.96
2300638801 Rekondisi lampu sorot & PJU dala 23006388 Tri Samsu Teknik Y 0.00 74.00 74.00 74.00 74.00
A 0.00 74.00 74.00 74.00 74.00
2300638901 Supply AC Split & Relokasi AC stan23006389 Brantas Teknik Unggul Y 0.00 47.50 47.50 47.50 47.50
A 0.00 47.50 47.50 47.50 47.50
2300644601 Rekondisi kanstin selatan NOB-1 23006446 Fajar Mulya Andika Y 0.00 46.50 46.50 46.50 46.50
A 0.00 46.50 46.50 46.50 46.50
2300651001 Penambahan stopm kontak pada m 23006510 Tri Samsu Teknik Y 0.00 15.00 15.00 15.00 15.00
A 0.00 15.00 15.00 15.00 15.00
2300674101 Relokasi panel fire alarm kantin 1 A 23006741 Sarana Utama Adiman Y 0.00 18.00 18.00 18.00 18.00
A 0.00 18.00 18.00 18.00 18.00
2300677701 (OJ) Bongkar,relokasi meja kerja ( i 23006777 Alfa Hasta Teknik Y 0.00 19.50 19.50 19.50 19.50
A 0.00 19.50 19.50 19.50 19.50
2300704901 Add beautification guest room kanti 23007049 Surya Anugrah Sukses Y 0.00 90.00 90.00 90.00 90.00
A 0.00 90.00 90.00 90.00 90.00
2300705501 Add pengaspalan jalan timbangan 23007055 Tata Bersama Y 0.00 35.00 35.00 35.00 35.00
A 0.00 35.00 35.00 35.00 35.00
2300705801 Relok wastafel & install hand dryer 23007058 Surya Anugrah Sukses Y 0.00 17.00 17.00 17.00 17.00
A 0.00 17.00 17.00 17.00 17.00
2300725601 pembuatan garis pedestrian & zebr 23007256 Fajar Mulya Andika Y 0.00 69.79 69.79 69.79 69.79
A 0.00 69.79 69.79 69.79 69.79
2300739501 Piping line air penyiraman green zo 23007395 Almeka Teknik Hidaya Y 0.00 22.00 22.00 22.00 22.00
A 0.00 22.00 22.00 22.00 22.00

D-1- 68 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300810201 Rekondisi pintu gerbang dan pagar 23008102 Serat Persada Y 0.00 26.00 26.00 26.00 26.00
A 0.00 26.00 26.00 26.00 26.00
2300813801 Bongkar Fasilitas Masjid di Lt 3 23008138 Tata Bersama Y 0.00 41.00 41.00 41.00 41.00
A 0.00 41.00 41.00 41.00 41.00
2300865701 Improvement paving utara green zo 23008657 Fajar Mulya Andika Y 0.00 130.00 130.00 130.00 130.00
A 0.00 130.00 130.00 130.00 130.00
2300903001 Rekondisi line pipa limbah kantin ar 23009030 Insan Mulia Teknik Y 0.00 2.80 2.80 2.80 2.80
A 0.00 2.80 2.80 2.80 2.80
2300909501 Improvement pemasangan tiang be 23009095 Multazam Konstruksi N Y 0.00 19.00 19.00 19.00 19.00
A 0.00 19.00 19.00 19.00 19.00
2300949301 Improvement PJU depan pabrik 23009493 Tri Samsu Teknik Y 0.00 259.00 259.00 259.00 259.00
A 0.00 259.00 259.00 259.00 259.00
2301021301 Supply & instal gas detector kantin- 23010213 Tri Samsu Teknik Y 0.00 42.00 42.00 42.00 42.00
A 0.00 42.00 42.00 42.00 42.00
General Construction for GP Bud,MRp 3,152.00 Y 0.00 3,459.00 3,459.00 3,459.00 3,459.00
( 25-PTA-2023 ) Cont,% 109.74 A 0.00 3,459.00 3,459.00 3,459.00 3,459.00
General & Personal Y 0.00 3,459.00 3,459.00 3,459.00 3,459.00
A 0.00 3,459.00 3,459.00 3,459.00 3,459.00
General & Personal Y 0.00 3,459.00 3,459.00 3,459.00 3,459.00
A 0.00 3,459.00 3,459.00 3,459.00 3,459.00

General Construction for FI-3 Cogen


2200800802 Supply flexible expantion joint inlet 22008008 Global Mandira Semest Y 0.00 349.13 349.13 349.13 349.13
A 0.00 349.13 349.13 349.13 349.13
2200818002 Supply part gas compressor Cogen 22008180 Mayekawa Indonesia Y 0.00 251.70 251.70 251.70 251.70
A 0.00 251.70 251.70 251.70 251.70
2200853701 Supply Level Glass Steam Drum H 22008537 Mitra Andalan Sukses Y 0.00 175.00 175.00 175.00 175.00
A 0.00 175.00 175.00 175.00 175.00

D-1- 69 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300032401 Add modif Flexible Exp Joint Inlet S 23000324 Global Mandira Semest Y 0.00 182.00 182.00 182.00 182.00
A 0.00 182.00 182.00 182.00 182.00
2300105101 Rekondisi cover manhole furnace H23001051 Firman Jaya Teknik Y 0.00 46.00 46.00 46.00 46.00
A 0.00 46.00 46.00 46.00 46.00
2300137101 Supply part & rekondisi boiler feed 23001371 Eshan Raya Abadi Y 0.00 199.29 199.29 199.29 199.29
A 0.00 199.29 199.29 199.29 199.29
2300137102 Supply part & rekondisi boiler feed 23001371 Eshan Raya Abadi Y 0.00 398.58 398.58 398.58 398.58
A 0.00 398.58 398.58 398.58 398.58
2300137103 Supply part & rekondisi boiler feed 23001371 Eshan Raya Abadi Y 0.00 66.43 66.43 66.43 66.43
A 0.00 66.43 66.43 66.43 66.43
2300212301 Supply on off valve for polisher Utilit23002123 Krisna Dwi Mitra Y 0.00 48.00 48.00 48.00 48.00
A 0.00 48.00 48.00 48.00 48.00
2300219801 Supply AI 1 Compresso Kaeser Co 23002198 Indo Kompresigma Y 0.00 69.30 69.30 69.30 69.30
A 0.00 69.30 69.30 69.30 69.30
2300219802 Supply AI 1 Compresso Kaeser Co 23002198 Indo Kompresigma Y 0.00 161.70 161.70 161.70 161.70
A 0.00 161.70 161.70 161.70 161.70
2300239501 Supply Scrubber Battery area Utility 23002395 Amanah Teknik Abadi Y 0.00 81.00 81.00 81.00 81.00
A 0.00 81.00 81.00 81.00 81.00
2300244501 Rekondisi Lantai pondasiDearator F23002445 Fajar Mulya Andika Y 0.00 49.50 49.50 49.50 49.50
A 0.00 49.50 49.50 49.50 49.50
2300308301 Supply Steam trap inlet STG Cogen23003083 Krisna Dwi Mitra Y 0.00 44.48 44.48 44.48 44.48
A 0.00 44.48 44.48 44.48 44.48
2300448401 SD-23 Supply power supply for pan 23004484 Indojaya Mitra Sarana Y 0.00 38.26 38.26 38.26 38.26
A 0.00 38.26 38.26 38.26 38.26
2300478001 Supply CCTV untuk level drum HR 23004780 Tri Samsu Teknik Y 0.00 4.00 4.00 4.00 4.00
A 0.00 4.00 4.00 4.00 4.00
2300482501 Supply Silica Analizer area Cogen 23004825 Pratama Graha Semes Y 0.00 700.00 700.00 700.00 700.00
A 0.00 700.00 700.00 700.00 700.00

D-1- 70 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300497901 SD-23 Supply regulator AI cogen 23004979 SMC Automation Indon Y 0.00 18.58 18.58 18.58 18.58
A 0.00 18.58 18.58 18.58 18.58
2300514501 SD-23 Renewal tubing sampling sat23005145 Global Mandira Semest Y 0.00 11.50 11.50 11.50 11.50
A 0.00 11.50 11.50 11.50 11.50
2300523401 SD-23 Supply solenoid valve AI Co 23005234 Mitra Andalan Sukses Y 0.00 8.78 8.78 8.78 8.78
A 0.00 8.78 8.78 8.78 8.78
2300546501 Supply on off valve for line chemical23005465 Krisna Dwi Mitra Y 0.00 30.41 30.41 30.41 30.41
A 0.00 30.41 30.41 30.41 30.41
2300547501 SD-23 Supply Seal gelotin GTG 23005475 Global Mandira Semest Y 0.00 63.50 63.50 63.50 63.50
A 0.00 63.50 63.50 63.50 63.50
2300571201 SD-23 Rekondisi valve level glass 23005712 Edbers Nusantara Y 0.00 19.00 19.00 19.00 19.00
A 0.00 19.00 19.00 19.00 19.00
2300573401 SD-23 Rekondisi valve drain down 23005734 Edbers Nusantara Y 0.00 34.00 34.00 34.00 34.00
A 0.00 34.00 34.00 34.00 34.00
2300590401 SD-23 Renewal piping chemical pol 23005904 Insan Mulia Teknik Y 0.00 35.00 35.00 35.00 35.00
A 0.00 35.00 35.00 35.00 35.00
2300592201 SD-23 Instal flexible exp joint area 23005922 Almeka Teknik Hidaya Y 0.00 37.00 37.00 37.00 37.00
A 0.00 37.00 37.00 37.00 37.00
2300631701 SD-23 Renewal pipa drain steam lin23006317 Insan Mulia Teknik Y 0.00 18.50 18.50 18.50 18.50
A 0.00 18.50 18.50 18.50 18.50
2300640601 SD-23 Renewal UPS scada 1.2 Co 23006406 Tri Duta Persada Y 0.00 11.00 11.00 11.00 11.00
A 0.00 11.00 11.00 11.00 11.00
2300708101 Renewal PDSL auxilary air fan HRS23007081 TECHNOMATIC IND Y 0.00 58.50 58.50 58.50 58.50
A 0.00 58.50 58.50 58.50 58.50
2300828901 Rekondisi steam trap inlet STG are 23008289 Edbers Nusantara Y 0.00 42.13 42.13 42.13 42.13
A 0.00 42.13 42.13 42.13 42.13
General Construction for FI-3 Cogen Bud,MRp 3,125.00 Y 0.00 3,252.26 3,252.26 3,252.26 3,252.26
( 8-PTA-2023 ) Cont,% 104.07 A 0.00 3,252.26 3,252.26 3,252.26 3,252.26

D-1- 71 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
COGEN Y 0.00 3,252.26 3,252.26 3,252.26 3,252.26
A 0.00 3,252.26 3,252.26 3,252.26 3,252.26
Co-Generation Y 0.00 3,252.26 3,252.26 3,252.26 3,252.26
A 0.00 3,252.26 3,252.26 3,252.26 3,252.26

General Construction for FI-3 Utility


2200795801 Supply dan Setting Dessicant Dryer 22007958 Mitra Andalan Sukses Y 0.00 107.89 107.89 107.89 107.89
A 0.00 107.89 107.89 107.89 107.89
2200795802 Supply dan Setting Dessicant Dryer 22007958 Mitra Andalan Sukses Y 0.00 509.36 509.36 509.36 509.36
A 0.00 509.36 509.36 509.36 509.36
2200800702 Supply & setting machine pellet Utili22008007 Kenongo Nalama Tech Y 0.00 46.15 46.15 46.15 46.15
A 0.00 46.15 46.15 46.15 46.15
2200874202 Instal building electric solar cell May22008742 Fajar Mulya Andika Y 0.00 45.00 45.00 45.00 45.00
A 0.00 45.00 45.00 45.00 45.00
2200874402 Instal building electric solar cell NO 22008744 Fajar Mulya Andika Y 0.00 51.00 51.00 51.00 51.00
A 0.00 51.00 51.00 51.00 51.00
2300041901 Setting fan & kisi kisi panel SS area23000419 Tri Samsu Teknik Y 0.00 10.50 10.50 10.50 10.50
A 0.00 10.50 10.50 10.50 10.50
2300052201 Addressing IO untuk visualisasi are 23000522 Mitrainti Sejahtera Eletr Y 0.00 52.00 52.00 52.00 52.00
A 0.00 52.00 52.00 52.00 52.00
2300053301 Rekondisi Isolasi Pipa Steam Utility 23000533 Almeka Teknik Hidaya Y 0.00 189.99 189.99 189.99 189.99
A 0.00 189.99 189.99 189.99 189.99
2300076101 Rekondisi belt conveyor ABC-1 Coa23000761 Intan Well Y 0.00 105.00 105.00 105.00 105.00
A 0.00 105.00 105.00 105.00 105.00
2300076201 Rekondisi sidewall ABC 2 Coal boil 23000762 Intan Well Y 0.00 43.50 43.50 43.50 43.50
A 0.00 43.50 43.50 43.50 43.50
2300076601 Fabrikasi coil pipa economizer coal 23000766 Firman Jaya Teknik Y 0.00 412.50 412.50 412.50 412.50
A 0.00 412.50 412.50 412.50 412.50

D-1- 72 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300077001 Supply Valve Steam HRSG area Co23000770 Eshan Raya Abadi Y 0.00 39.65 39.65 39.65 39.65
A 0.00 39.65 39.65 39.65 39.65
2300122301 Supply gear box floucurator kurisetl 23001223 Himalaya Everest Jaya Y 0.00 34.50 34.50 34.50 34.50
A 0.00 34.50 34.50 34.50 34.50
2300128601 Rekondisi decanter & pasang valve 23001286 Insan Mulia Teknik Y 0.00 15.00 15.00 15.00 15.00
A 0.00 15.00 15.00 15.00 15.00
2300137901 Rekondisi lantai & well pump 5 & la 23001379 Fajar Mulya Andika Y 0.00 32.00 32.00 32.00 32.00
A 0.00 32.00 32.00 32.00 32.00
2300139101 Supply well pump 4 & 5 area Utility 23001391 Dwi Tunggal Jayadi Ma Y 0.00 243.20 243.20 243.20 243.20
A 0.00 243.20 243.20 243.20 243.20
2300153301 Install akses & lantai flow counter P 23001533 Fajar Mulya Andika Y 0.00 17.00 17.00 17.00 17.00
A 0.00 17.00 17.00 17.00 17.00
2300157001 Supply dan setting belt conveyor A 23001570 Intan Well Y 0.00 25.40 25.40 25.40 25.40
A 0.00 25.40 25.40 25.40 25.40
2300164101 Supply Cloth BHF Coal Boiler area 23001641 Gemilang Utama Kone Y 0.00 390.00 390.00 390.00 390.00
A 0.00 390.00 390.00 390.00 390.00
2300177701 Chemical cleaning cooler SP centa 23001777 Kurita Indonesia Y 0.00 145.25 145.25 145.25 145.25
A 0.00 145.25 145.25 145.25 145.25
2300195201 Supply Chamber Tank AI Comp 7 a 23001952 Meco Inoxprima Y 0.00 108.00 108.00 108.00 108.00
A 0.00 108.00 108.00 108.00 108.00
2300195202 Supply Chamber Tank AI Comp 7 a 23001952 Meco Inoxprima Y 0.00 252.00 252.00 252.00 252.00
A 0.00 252.00 252.00 252.00 252.00
2300197301 Modifikasi piping IW HCl area Utility23001973 Insan Mulia Teknik Y 0.00 18.00 18.00 18.00 18.00
A 0.00 18.00 18.00 18.00 18.00
2300209401 Rekondisi Isolasi Tanki dan Piping 23002094 Pandan Jaya propertin Y 0.00 360.00 360.00 360.00 360.00
A 0.00 360.00 360.00 360.00 360.00
2300211201 Supply sensor visualisasi monitorin 23002112 Yokogawa Indonesia, P Y 0.00 27.75 27.75 27.75 27.75
A 0.00 27.75 27.75 27.75 27.75

D-1- 73 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300211301 Install visualisasi monitoring energy 23002113 Surya Cipta Berkat Aba Y 0.00 20.75 20.75 20.75 20.75
A 0.00 20.75 20.75 20.75 20.75
2300216601 Supply filter water pump A Utility 23002166 Serat Persada Y 0.00 48.00 48.00 48.00 48.00
A 0.00 48.00 48.00 48.00 48.00
2300217201 Supply Gate Valve area Utility 23002172 Flow Solution Indonesi Y 0.00 25.29 25.29 25.29 25.29
A 0.00 25.29 25.29 25.29 25.29
2300217401 Rekondisi abnormal Coal boiler are 23002174 Insan Mulia Teknik Y 0.00 23.00 23.00 23.00 23.00
A 0.00 23.00 23.00 23.00 23.00
2300225801 Painting tanki kation & anion Demi 23002258 Fajar Mulya Andika Y 0.00 33.00 33.00 33.00 33.00
A 0.00 33.00 33.00 33.00 33.00
2300231901 Rekondisi AC wheel loader abnorm 23002319 Sarana Hebat Energi Y 0.00 40.00 40.00 40.00 40.00
A 0.00 40.00 40.00 40.00 40.00
2300237601 Rekondisi pipa line coal boiler 23002376 Insan Mulia Teknik Y 0.00 31.00 31.00 31.00 31.00
A 0.00 31.00 31.00 31.00 31.00
2300239801 Rekondisi abnormal Boiler 3 area U 23002398 Insan Mulia Teknik Y 0.00 19.00 19.00 19.00 19.00
A 0.00 19.00 19.00 19.00 19.00
2300241101 Renewal Cluster Pump CT 4 area 23002411 Serat Persada Y 0.00 52.00 52.00 52.00 52.00
A 0.00 52.00 52.00 52.00 52.00
2300248501 Supply level switch degasifer tank d 23002485 Mitreka Citra T Y 0.00 22.00 22.00 22.00 22.00
A 0.00 22.00 22.00 22.00 22.00
2300252601 Installasi level indikator solar tank ar23002526 Surya Cipta Berkat Aba Y 0.00 12.00 12.00 12.00 12.00
A 0.00 12.00 12.00 12.00 12.00
2300252701 Supply sensor level indikator solar t 23002527 TECHNOMATIC IND Y 0.00 75.00 75.00 75.00 75.00
A 0.00 75.00 75.00 75.00 75.00
2300255901 Supply Pump for Line IW 22 area U 23002559 Amanah Teknik Abadi Y 0.00 111.50 111.50 111.50 111.50
A 0.00 111.50 111.50 111.50 111.50
2300263301 Supply degasifer Pummp Demi 1 U 23002633 Ebara Indonesia Y 0.00 120.00 120.00 120.00 120.00
A 0.00 120.00 120.00 120.00 120.00

D-1- 74 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300277601 Wiring pellet machine step 2 Utility 23002776 Surya Cipta Berkat Aba Y 0.00 195.00 195.00 195.00 195.00
A 0.00 195.00 195.00 195.00 195.00
2300291501 Jasa Pasang belt conveyor ABC co 23002915 Intan Well Y 0.00 27.55 27.55 27.55 27.55
A 0.00 27.55 27.55 27.55 27.55
2300294501 Supply Gearbox Cooling Tower Utili 23002945 Himalaya Everest Jaya Y 0.00 278.40 278.40 278.40 278.40
A 0.00 278.40 278.40 278.40 278.40
2300307601 Setting electric panel of well pump a23003076 Alfa Hasta Teknik Y 0.00 21.00 21.00 21.00 21.00
A 0.00 21.00 21.00 21.00 21.00
2300307801 Supply electric panel of well pump a23003078 Muliamakmur Elektrikat Y 0.00 107.10 107.10 107.10 107.10
A 0.00 107.10 107.10 107.10 107.10
2300329501 Rekondisi shaft blade CT fan B 23003295 Flex Seal Intranusa Y 0.00 48.00 48.00 48.00 48.00
A 0.00 48.00 48.00 48.00 48.00
2300339901 Rekondisi abnormal temuan patrol 23003399 Insan Mulia Teknik Y 0.00 36.00 36.00 36.00 36.00
A 0.00 36.00 36.00 36.00 36.00
2300343701 (SD_2023) Supply Butterfly Valve f 23003437 Dwi Tunggal Jayadi Ma Y 0.00 35.50 35.50 35.50 35.50
A 0.00 35.50 35.50 35.50 35.50
2300347301 Supply pisau bucket loader Coal Bo 23003473 Sarana Hebat Energi Y 0.00 26.50 26.50 26.50 26.50
A 0.00 26.50 26.50 26.50 26.50
2300360001 Pembuatan jalan akses dari TPS ke23003600 Tata Bersama Y 0.00 36.10 36.10 36.10 36.10
A 0.00 36.10 36.10 36.10 36.10
2300360501 reloc rumah temp ambient C/T Utilit 23003605 Surya Cipta Berkat Aba Y 0.00 16.50 16.50 16.50 16.50
A 0.00 16.50 16.50 16.50 16.50
2300366701 Instal shower area chemical tank C 23003667 Liemas Jaya Abadi Y 0.00 34.00 34.00 34.00 34.00
A 0.00 34.00 34.00 34.00 34.00
2300367301 SD-23 Renewal pipa drain header s 23003673 Kenongo Nalama Tech Y 0.00 40.00 40.00 40.00 40.00
A 0.00 40.00 40.00 40.00 40.00
2300372501 Supply on off valve water treatment 23003725 Dwi Tunggal Jayadi Ma Y 0.00 11.69 11.69 11.69 11.69
A 0.00 11.69 11.69 11.69 11.69

D-1- 75 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300372601 Supply on off valve water treatment 23003726 ABADI BANGUN CIT Y 0.00 50.35 50.35 50.35 50.35
A 0.00 50.35 50.35 50.35 50.35
2300374401 Painting tanki Kation dan Anion De 23003744 Fajar Mulya Andika Y 0.00 34.89 34.89 34.89 34.89
A 0.00 34.89 34.89 34.89 34.89
2300393101 Install walkway selatan bak Rainpoo23003931 Surya Anugrah Sukses Y 0.00 83.00 83.00 83.00 83.00
A 0.00 83.00 83.00 83.00 83.00
2300393201 Rekondisi cross joint wheel loader c23003932 Sarana Hebat Energi Y 0.00 38.00 38.00 38.00 38.00
A 0.00 38.00 38.00 38.00 38.00
2300406501 Renewal kaca wheel loader coal boil23004065 Sarana Hebat Energi Y 0.00 8.50 8.50 8.50 8.50
A 0.00 8.50 8.50 8.50 8.50
2300407901 Renewal Sand Filter Pump area Util23004079 Serat Persada Y 0.00 50.00 50.00 50.00 50.00
A 0.00 50.00 50.00 50.00 50.00
2300419201 Pasang strainer pipa cluster RO 23004192 Insan Mulia Teknik Y 0.00 20.00 20.00 20.00 20.00
A 0.00 20.00 20.00 20.00 20.00
2300419501 Rekondisi plat anti fireback coal boil23004195 Insan Mulia Teknik Y 0.00 42.00 42.00 42.00 42.00
A 0.00 42.00 42.00 42.00 42.00
2300429501 Supply butterfly valve CTW area Uti23004295 Dwi Tunggal Jayadi Ma Y 0.00 13.95 13.95 13.95 13.95
A 0.00 13.95 13.95 13.95 13.95
2300430601 Supervisi check chiller 6 23004306 Sumber Bangun Saran Y 0.00 45.00 45.00 45.00 45.00
A 0.00 45.00 45.00 45.00 45.00
2300433301 Improvement rainpool utility 23004333 Surya Anugrah Sukses Y 0.00 30.00 30.00 30.00 30.00
A 0.00 30.00 30.00 30.00 30.00
2300435601 Setting electric panel well pump no 23004356 Alfa Hasta Teknik Y 0.00 14.00 14.00 14.00 14.00
A 0.00 14.00 14.00 14.00 14.00
2300439501 Rekondisi talang, pit & rainhood gu 23004395 Multazam Konstruksi N Y 0.00 21.50 21.50 21.50 21.50
A 0.00 21.50 21.50 21.50 21.50
2300453401 (SD_2023) Bongkar pasang pipa ec23004534 Firman Jaya Teknik Y 0.00 250.00 250.00 250.00 250.00
A 0.00 250.00 250.00 250.00 250.00

D-1- 76 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300458401 SD-23 Supply joint box panel 23004584 Muliamakmur Elektrikat Y 0.00 120.20 120.20 120.20 120.20
A 0.00 120.20 120.20 120.20 120.20
2300462501 (SD_2023) Rekondisi Hooper dan F 23004625 Intan Well Y 0.00 175.00 175.00 175.00 175.00
A 0.00 175.00 175.00 175.00 175.00
2300463001 Supply valve inlet RO Utility 23004630 Flow Solution Indonesi Y 0.00 10.00 10.00 10.00 10.00
A 0.00 10.00 10.00 10.00 10.00
2300475301 Rekondisi abnormal finding patrol U 23004753 Multazam Konstruksi N Y 0.00 11.00 11.00 11.00 11.00
A 0.00 11.00 11.00 11.00 11.00
2300480701 Instal piping & dillution tank chemic 23004807 Kenongo Nalama Tech Y 0.00 45.00 45.00 45.00 45.00
A 0.00 45.00 45.00 45.00 45.00
2300480801 Rekondisi pipa economizer Coal Bo 23004808 Firman Jaya Teknik Y 0.00 26.00 26.00 26.00 26.00
A 0.00 26.00 26.00 26.00 26.00
2300481401 Supply roller ABC & CBC coal boile 23004814 DAFA LUHUR PAKAR Y 0.00 42.07 42.07 42.07 42.07
A 0.00 42.07 42.07 42.07 42.07
2300482101 SD-23 Supply butterfly valve for CT 23004821 Dwi Tunggal Jayadi Ma Y 0.00 19.30 19.30 19.30 19.30
A 0.00 19.30 19.30 19.30 19.30
2300487201 Rekondisi Pipa Economizer Coal B 23004872 Firman Jaya Teknik Y 0.00 25.00 25.00 25.00 25.00
A 0.00 25.00 25.00 25.00 25.00
2300489901 Renewal meja meeting office utility 23004899 Mitra Mandiri Y 0.00 23.50 23.50 23.50 23.50
A 0.00 23.50 23.50 23.50 23.50
2300496701 Supply Flexible CIP Coal boiler area23004967 Gajah Mada Teknik Y 0.00 45.60 45.60 45.60 45.60
A 0.00 45.60 45.60 45.60 45.60
2300507601 Rekondisi Chute dan Chain Grate A23005076 Insan Mulia Teknik Y 0.00 28.00 28.00 28.00 28.00
A 0.00 28.00 28.00 28.00 28.00
2300508001 Supply Part Cooler Stager 1 AP Co 23005080 Fajar Mas Murni Y 0.00 18.20 18.20 18.20 18.20
A 0.00 18.20 18.20 18.20 18.20
2300508101 Setting New Chamber AI Compress 23005081 Liemas Jaya Abadi Y 0.00 74.00 74.00 74.00 74.00
A 0.00 74.00 74.00 74.00 74.00

D-1- 77 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300543701 SD-23 Renewal pipa AI, IW water tr 23005437 Insan Mulia Teknik Y 0.00 125.00 125.00 125.00 125.00
A 0.00 125.00 125.00 125.00 125.00
2300544201 Renewal abnormal coal boiler & CT 23005442 Insan Mulia Teknik Y 0.00 46.00 46.00 46.00 46.00
A 0.00 46.00 46.00 46.00 46.00
2300544401 Rekondisi pipa line RO-A & Nozzle 23005444 Insan Mulia Teknik Y 0.00 38.00 38.00 38.00 38.00
A 0.00 38.00 38.00 38.00 38.00
2300544901 Rekondisi inside RO feed tank wate 23005449 Karmand Mitra Andala Y 0.00 64.60 64.60 64.60 64.60
A 0.00 64.60 64.60 64.60 64.60
2300545601 SD-23 Renewal pipa MW area Utilit 23005456 Liemas Jaya Abadi Y 0.00 27.00 27.00 27.00 27.00
A 0.00 27.00 27.00 27.00 27.00
2300546901 SD-23 Ganti & pasang valve area U23005469 Vanicary Sukses Berha Y 0.00 47.00 47.00 47.00 47.00
A 0.00 47.00 47.00 47.00 47.00
2300547001 SD-23 Joint piping outlet WWT for 23005470 Kenongo Nalama Tech Y 0.00 67.50 67.50 67.50 67.50
A 0.00 67.50 67.50 67.50 67.50
2300547101 SD-23 Rekondisi pipa CTW Mits 1 23005471 Vanicary Sukses Berha Y 0.00 30.00 30.00 30.00 30.00
A 0.00 30.00 30.00 30.00 30.00
2300547201 SD-23 Rekondisi hopper & silo hop 23005472 Kenongo Nalama Tech Y 0.00 32.00 32.00 32.00 32.00
A 0.00 32.00 32.00 32.00 32.00
2300549301 Supply Manual Valve CT 1 area Util 23005493 Flow Solution Indonesi Y 0.00 17.49 17.49 17.49 17.49
A 0.00 17.49 17.49 17.49 17.49
2300556201 Pengurukan & buat taman belakang23005562 Surya Anugrah Sukses Y 0.00 25.00 25.00 25.00 25.00
A 0.00 25.00 25.00 25.00 25.00
2300573601 Instal deck operational valve 23005736 Vanicary Sukses Berha Y 0.00 15.00 15.00 15.00 15.00
A 0.00 15.00 15.00 15.00 15.00
2300573701 Joint pipa RW area CT-4 23005737 Almeka Teknik Hidaya Y 0.00 14.00 14.00 14.00 14.00
A 0.00 14.00 14.00 14.00 14.00
2300575701 Relokasi pipa header blowdown cle 23005757 Almeka Teknik Hidaya Y 0.00 12.50 12.50 12.50 12.50
A 0.00 12.50 12.50 12.50 12.50

D-1- 78 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300577601 Improve visualisasi WH sludge WT 23005776 Multazam Konstruksi N Y 0.00 11.00 11.00 11.00 11.00
A 0.00 11.00 11.00 11.00 11.00
2300589101 Setting gear box blader CT-3 fan B 23005891 Insan Mulia Teknik Y 0.00 49.00 49.00 49.00 49.00
A 0.00 49.00 49.00 49.00 49.00
2300589201 SD-23 Setting gear box blade CT-2 23005892 Insan Mulia Teknik Y 0.00 49.00 49.00 49.00 49.00
A 0.00 49.00 49.00 49.00 49.00
2300590501 SD-23 Renewal pipa NaOH demin 23005905 Insan Mulia Teknik Y 0.00 74.00 74.00 74.00 74.00
A 0.00 74.00 74.00 74.00 74.00
2300604101 Improvement pembuatan kolam bud23006041 Fajar Mulya Andika Y 0.00 28.00 28.00 28.00 28.00
A 0.00 28.00 28.00 28.00 28.00
2300607601 Improvement temuan AI leak area U23006076 Alfa Hasta Teknik Y 0.00 70.00 70.00 70.00 70.00
A 0.00 70.00 70.00 70.00 70.00
2300617601 SD-23 Rekondisi bottom plate dega 23006176 Insan Mulia Teknik Y 0.00 40.00 40.00 40.00 40.00
A 0.00 40.00 40.00 40.00 40.00
2300627601 Improvement penyalur petir CT Utilit23006276 Tri Samsu Teknik Y 0.00 35.00 35.00 35.00 35.00
A 0.00 35.00 35.00 35.00 35.00
2300635301 Supply level float well tank Utility 23006353 Mitreka Citra T Y 0.00 9.50 9.50 9.50 9.50
A 0.00 9.50 9.50 9.50 9.50
2300640701 Instal inverter untuk pump PW coal 23006407 Alfa Hasta Teknik Y 0.00 23.50 23.50 23.50 23.50
A 0.00 23.50 23.50 23.50 23.50
2300664601 Supply panel kontrol pump WWTP 23006646 Fichon Indonesia Y 0.00 19.58 19.58 19.58 19.58
A 0.00 19.58 19.58 19.58 19.58
2300664701 Wiring pump WWTP 3B 23006647 Fichon Indonesia Y 0.00 124.97 124.97 124.97 124.97
A 0.00 124.97 124.97 124.97 124.97
2300680601 Renewal pompa hydrolis brake whe 23006806 Sarana Hebat Energi Y 0.00 70.00 70.00 70.00 70.00
A 0.00 70.00 70.00 70.00 70.00
2300697101 Supply Bearing Screw Decanter 1 23006971 Servindo Suply Tama Y 0.00 42.00 42.00 42.00 42.00
A 0.00 42.00 42.00 42.00 42.00

D-1- 79 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300704601 Setting dan wiring pH meter CT ke 23007046 Tri Samsu Teknik Y 0.00 47.00 47.00 47.00 47.00
A 0.00 47.00 47.00 47.00 47.00
2300737401 Rekondisi lantai FRP gedung H2S 23007374 Multazam Konstruksi N Y 0.00 9.50 9.50 9.50 9.50
A 0.00 9.50 9.50 9.50 9.50
2300742401 Pindah starter panel chiller #6 ke ch23007424 Alfa Hasta Teknik Y 0.00 19.00 19.00 19.00 19.00
A 0.00 19.00 19.00 19.00 19.00
2300742501 Test load genset area utility 23007425 Alfa Hasta Teknik Y 0.00 10.00 10.00 10.00 10.00
A 0.00 10.00 10.00 10.00 10.00
2300770301 Rekondisi isolasi condenser shell c 23007703 Brantas Teknik Unggul Y 0.00 23.50 23.50 23.50 23.50
A 0.00 23.50 23.50 23.50 23.50
2300793401 Rekondisi atap bocor gedung Comp23007934 Fajar Mulya Andika Y 0.00 26.50 26.50 26.50 26.50
A 0.00 26.50 26.50 26.50 26.50
2300793701 Rekondisi dinding GT 3 water treat 23007937 Multazam Konstruksi N Y 0.00 23.00 23.00 23.00 23.00
A 0.00 23.00 23.00 23.00 23.00
2301006801 Sewa toilet portable office utility 23010068 Fajar Mulya Andika Y 0.00 40.00 40.00 40.00 40.00
A 0.00 40.00 40.00 40.00 40.00
General Construction for FI-3 Utility Bud,MRp 8,093.00 Y 0.00 7,595.70 7,595.70 7,595.70 7,595.70
( 7-PTA-2023 ) Cont,% 93.86 A 0.00 7,595.70 7,595.70 7,595.70 7,595.70
Utility Y 0.00 7,595.70 7,595.70 7,595.70 7,595.70
A 0.00 7,595.70 7,595.70 7,595.70 7,595.70

General Construction for FI-3 WWT


2200699402 Supply blower BDN area WWT 22006994 Fajar Mas Murni Y 0.00 204.00 204.00 204.00 204.00
A 0.00 204.00 204.00 204.00 204.00
2300052601 Improve Turbidity dan Jaringan Onli 23000526 Alfa Hasta Teknik Y 0.00 12.50 12.50 12.50 12.50
A 0.00 12.50 12.50 12.50 12.50
2300106201 Modifikasi line pipa screw press W 23001062 Kenongo Nalama Tech Y 0.00 18.90 18.90 18.90 18.90
A 0.00 18.90 18.90 18.90 18.90

D-1- 80 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300125601 Supply TOC analyzer area WWT 23001256 Ditek Jaya Y 0.00 725.00 725.00 725.00 725.00
A 0.00 725.00 725.00 725.00 725.00
2300136701 Rekondisi pipa line outlet screw pre 23001367 Kenongo Nalama Tech Y 0.00 16.50 16.50 16.50 16.50
A 0.00 16.50 16.50 16.50 16.50
2300177301 Rekondisi baseplate pompa STP W 23001773 Flex Seal Intranusa Y 0.00 18.00 18.00 18.00 18.00
A 0.00 18.00 18.00 18.00 18.00
2300196601 Supply Membrane STP area WWT 23001966 Swing Indonesia Y 0.00 225.36 225.36 225.36 225.36
A 0.00 225.36 225.36 225.36 225.36
2300196602 Supply Membrane STP area WWT 23001966 Swing Indonesia Y 0.00 525.84 525.84 525.84 525.84
A 0.00 525.84 525.84 525.84 525.84
2300196701 Setting Membrane STP area WWT 23001967 Swing Indonesia Y 0.00 64.00 64.00 64.00 64.00
A 0.00 64.00 64.00 64.00 64.00
2300223901 Relokasi flow counter CW area W 23002239 Insan Mulia Teknik Y 0.00 17.00 17.00 17.00 17.00
A 0.00 17.00 17.00 17.00 17.00
2300242001 Supply Part CPU Area WWT 23002420 Karunia Prima Enginee Y 0.00 26.49 26.49 26.49 26.49
A 0.00 26.49 26.49 26.49 26.49
2300299501 Rekondisi jalan paving ST-1A area 23002995 Tata Bersama Y 0.00 59.00 59.00 59.00 59.00
A 0.00 59.00 59.00 59.00 59.00
2300322201 Supply on off valve adjust tank WW 23003222 ABADI BANGUN CIT Y 0.00 14.77 14.77 14.77 14.77
A 0.00 14.77 14.77 14.77 14.77
2300341801 Rekondisi supporting & bundwall W 23003418 Fajar Mulya Andika Y 0.00 21.00 21.00 21.00 21.00
A 0.00 21.00 21.00 21.00 21.00
2300366801 SD-23 Pasang valve line release wa23003668 Insan Mulia Teknik Y 0.00 17.00 17.00 17.00 17.00
A 0.00 17.00 17.00 17.00 17.00
2300403001 Piping line waterpool BDN area W 23004030 Insan Mulia Teknik Y 0.00 108.00 108.00 108.00 108.00
A 0.00 108.00 108.00 108.00 108.00
2300419001 Rekondisi pipa oultet ST 1 area W 23004190 Insan Mulia Teknik Y 0.00 48.00 48.00 48.00 48.00
A 0.00 48.00 48.00 48.00 48.00

D-1- 81 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300443201 (SD_2023) Supply Flow Meter area 23004432 TECHNOMATIC IND Y 0.00 63.50 63.50 63.50 63.50
A 0.00 63.50 63.50 63.50 63.50
2300443301 (SD_2023) Setting Flow Meter 23004433 Insan Mulia Teknik Y 0.00 20.00 20.00 20.00 20.00
A 0.00 20.00 20.00 20.00 20.00
2300452901 Renewal deck setting tank area W 23004529 Liemas Jaya Abadi Y 0.00 150.00 150.00 150.00 150.00
A 0.00 150.00 150.00 150.00 150.00
2300462601 Renewal pipe rack area WWT 23004626 Liemas Jaya Abadi Y 0.00 34.00 34.00 34.00 34.00
A 0.00 34.00 34.00 34.00 34.00
2300506201 Rekondisi Line Pipa IW dan Pipa S 23005062 Insan Mulia Teknik Y 0.00 13.30 13.30 13.30 13.30
A 0.00 13.30 13.30 13.30 13.30
2300520601 SD-23 Renewal agitator speed redu 23005206 Insan Mulia Teknik Y 0.00 47.00 47.00 47.00 47.00
A 0.00 47.00 47.00 47.00 47.00
2300554701 Supply Safety Valve Methanol Tank 23005547 TECHNOMATIC IND Y 0.00 150.30 150.30 150.30 150.30
A 0.00 150.30 150.30 150.30 150.30
2300651201 Installasi fire protector system meth 23006512 Sarana Utama Adiman Y 0.00 180.00 180.00 180.00 180.00
A 0.00 180.00 180.00 180.00 180.00
2300678301 Modifikasi line cooler area WWT 23006783 Kenongo Nalama Tech Y 0.00 44.00 44.00 44.00 44.00
A 0.00 44.00 44.00 44.00 44.00
2300678601 Modifikasi pipa line influent WWT 23006786 Almeka Teknik Hidaya Y 0.00 48.00 48.00 48.00 48.00
A 0.00 48.00 48.00 48.00 48.00
2300678701 SD-23 Rekondisi pipa line release 23006787 Vanicary Sukses Berha Y 0.00 26.00 26.00 26.00 26.00
A 0.00 26.00 26.00 26.00 26.00
2300735501 Rekondisi line pipa Demin WWT 23007355 Insan Mulia Teknik Y 0.00 20.00 20.00 20.00 20.00
A 0.00 20.00 20.00 20.00 20.00
2300859101 Repainting Emergency Tank area 23008591 Multazam Konstruksi N Y 0.00 104.00 104.00 104.00 104.00
A 0.00 104.00 104.00 104.00 104.00
2300966101 Renewal AC Area WWT 23009661 Brantas Teknik Unggul Y 0.00 55.00 55.00 55.00 55.00
A 0.00 55.00 55.00 55.00 55.00

D-1- 82 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
General Construction for FI-3 WWT Bud,MRp 2,994.00 Y 0.00 3,076.46 3,076.46 3,076.46 3,076.46
( 9-PTA-2023 ) Cont,% 102.75 A 0.00 3,076.46 3,076.46 3,076.46 3,076.46
WWT Y 0.00 3,076.46 3,076.46 3,076.46 3,076.46
A 0.00 3,076.46 3,076.46 3,076.46 3,076.46
Utility Y 0.00 10,672.16 10,672.16 10,672.16 10,672.16
A 0.00 10,672.16 10,672.16 10,672.16 10,672.16

General Construction for EM


2300252301 Renewal A/C Splite dan setting are 23002523 Brantas Teknik Unggul Y 0.00 35.50 35.50 35.50 35.50
A 0.00 35.50 35.50 35.50 35.50
2300263901 Renewal pintu WH area EM 23002639 Almeka Teknik Hidaya Y 0.00 14.70 14.70 14.70 14.70
A 0.00 14.70 14.70 14.70 14.70
2300339601 Supply online vibration monitoring to23003396 Century Bearindo Inter Y 0.00 76.65 76.65 76.65 76.65
A 0.00 76.65 76.65 76.65 76.65
2300382001 Rekondisi lantai EM & dashboard m23003820 Tata Bersama Y 0.00 10.50 10.50 10.50 10.50
A 0.00 10.50 10.50 10.50 10.50
2300406101 Supply & Install solar tube Area EM 23004061 Troisindo Rekatama Int Y 0.00 55.39 55.39 55.39 55.39
A 0.00 55.39 55.39 55.39 55.39
2300406102 Supply & Install solar tube Area EM 23004061 Troisindo Rekatama Int Y 0.00 12.00 12.00 12.00 12.00
A 0.00 12.00 12.00 12.00 12.00
2300422301 Installasi fiber optic FI-2 to EM 23004223 Telekomunikasi Indone Y 0.00 94.09 94.09 94.09 94.09
A 0.00 94.09 94.09 94.09 94.09
2300435101 Instal server area EM 23004351 Solusi Periferal Y 0.00 90.00 90.00 90.00 90.00
A 0.00 90.00 90.00 90.00 90.00
2300455301 Installasi fiber optic masako & mayu23004553 Telekomunikasi Indone Y 0.00 150.00 150.00 150.00 150.00
A 0.00 150.00 150.00 150.00 150.00
2300484201 Setting sensor vibrasi area EM 23004842 Fichon Indonesia Y 0.00 33.00 33.00 33.00 33.00
A 0.00 33.00 33.00 33.00 33.00

D-1- 83 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
2300536301 Improvement fasilitas electric & pas 23005363 Alfa Hasta Teknik Y 0.00 32.50 32.50 32.50 32.50
A 0.00 32.50 32.50 32.50 32.50
2300540601 Wiring Electrical dan Penempatan 23005406 Alfa Hasta Teknik Y 0.00 66.50 66.50 66.50 66.50
A 0.00 66.50 66.50 66.50 66.50
2300556101 Repainting & cleaning area EM 23005561 Tata Bersama Y 0.00 16.50 16.50 16.50 16.50
A 0.00 16.50 16.50 16.50 16.50
2300601601 Persiapan lahan pohon konservasi 23006016 Tata Bersama Y 0.00 49.00 49.00 49.00 49.00
A 0.00 49.00 49.00 49.00 49.00
2300604001 SD-23 Pasang toilet portable 23006040 Alfa Hasta Teknik Y 0.00 37.50 37.50 37.50 37.50
A 0.00 37.50 37.50 37.50 37.50
2300656301 SD-23 Lisensi face detector for con 23006563 Solusi Periferal Y 0.00 8.50 8.50 8.50 8.50
A 0.00 8.50 8.50 8.50 8.50
2300762301 Pembuatan system online PPJK Im 23007623 Lanius Inovasi Y 0.00 77.55 77.55 77.55 77.55
A 0.00 77.55 77.55 77.55 77.55
2300762302 Pembuatan system online PPJK Im 23007623 Lanius Inovasi Y 0.00 180.95 180.95 180.95 180.95
A 0.00 180.95 180.95 180.95 180.95
2300762304 Implementasi WA 23007623 Lanius Inovasi Y 0.00 8.50 8.50 8.50 8.50
A 0.00 8.50 8.50 8.50 8.50
2300768001 Rekondisi toilet Lt.2 EM 23007680 Multazam Konstruksi N Y 0.00 16.75 16.75 16.75 16.75
A 0.00 16.75 16.75 16.75 16.75
2300914501 Sewa pengecekan thermal drone E 23009145 Kenongo Nalama Tech Y 0.00 19.50 19.50 19.50 19.50
A 0.00 19.50 19.50 19.50 19.50
2300918201 Improvement plafon Lt-2 EM-Projec 23009182 Surya Anugrah Sukses Y 0.00 3.99 3.99 3.99 3.99
A 0.00 3.99 3.99 3.99 3.99
General Construction for EM Bud,MRp 1,495.00 Y 0.00 1,089.57 1,089.57 1,089.57 1,089.57
( 24-PTA-2023 ) Cont,% 72.88 A 0.00 1,089.57 1,089.57 1,089.57 1,089.57
Engineering and Maintenance Y 0.00 1,089.57 1,089.57 1,089.57 1,089.57
A 0.00 1,089.57 1,089.57 1,089.57 1,089.57

D-1- 84 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
Engineering and Maintenance Y 0.00 1,089.57 1,089.57 1,089.57 1,089.57
A 0.00 1,089.57 1,089.57 1,089.57 1,089.57

General Construction for IFTC Process


2300050801 Supply mesin crusher area FT 23000508 ITS SCIENCE INDON Y 0.00 379.05 379.05 379.05 379.05
A 0.00 379.05 379.05 379.05 379.05
2300198801 Supply Panel Prototype Sending Pn23001988 Anugerah Persada Tek Y 0.00 15.75 15.75 15.75 15.75
A 0.00 15.75 15.75 15.75 15.75
2300366601 Supply GPS tracker IFTC 23003666 Tri Duta Persada Y 0.00 10.00 10.00 10.00 10.00
A 0.00 10.00 10.00 10.00 10.00
2300383501 Rekondisi line steam mini reo knea 23003835 Vanicary Sukses Berha Y 0.00 12.50 12.50 12.50 12.50
A 0.00 12.50 12.50 12.50 12.50
2300445501 Perbaikan fire alarm smoke & hit de23004455 Fichon Indonesia Y 0.00 35.00 35.00 35.00 35.00
A 0.00 35.00 35.00 35.00 35.00
2300460801 Supply AC Splite FTD 23004608 Brantas Teknik Unggul Y 0.00 50.00 50.00 50.00 50.00
A 0.00 50.00 50.00 50.00 50.00
2300608501 Relokasi mesin TJ double area FT 23006085 Kenongo Nalama Tech Y 0.00 9.00 9.00 9.00 9.00
A 0.00 9.00 9.00 9.00 9.00
2300647801 Rekondisi AC splite office, kondisi a23006478 Brantas Teknik Unggul Y 0.00 12.00 12.00 12.00 12.00
A 0.00 12.00 12.00 12.00 12.00
2300648001 Installation and electric check BP te23006480 Alfa Hasta Teknik Y 0.00 5.00 5.00 5.00 5.00
A 0.00 5.00 5.00 5.00 5.00
General Construction for IFTC Proce Bud,MRp 510.00 Y 0.00 528.30 528.30 528.30 528.30
( 20-PTA-2023 ) Cont,% 103.59 A 0.00 528.30 528.30 528.30 528.30
IFTC Process Y 0.00 528.30 528.30 528.30 528.30
A 0.00 528.30 528.30 528.30 528.30
IFTC-Process Y 0.00 528.30 528.30 528.30 528.30
A 0.00 528.30 528.30 528.30 528.30

D-1- 85 / 86
Distri. code Descrition Order No Contractor Yet.Preparation Projected Order Progress Voucher
Total Original Plan Y 0.00 74,795.59 74,795.59 74,795.59 74,795.59
A 0.00 74,795.59 74,795.59 74,795.59 74,795.59

ANNUAL INVESTMENT Y 0.00 74,795.59 74,795.59 74,795.59 74,795.59


A 0.00 74,795.59 74,795.59 74,795.59 74,795.59

D-1- 86 / 86

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