SCHEDULE OF WORK

OKI PULP AND PAPER MILL PROJECT

PT INDAH KIAT PULP & PAPER Tbk PT. ADHI PERSA

Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16

QUANTIT PERCENT Bulan ke - 1 Bulan ke - 2 Bulan ke - 3 Bulan ke - 4 Bulan ke - 5 Bulan ke - 6 Bulan ke - 7 Bulan ke - 8 Bulan ke - 9
PRECAST ELEMENT Total RAB (Per Building)
Y 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
NO
06/22/15 06/29/15 07/06/15 07/13/15 07/20/15 07/27/15 08/03/15 08/10/15 08/17/15 08/24/15 08/31/15 09/07/15 09/14/15 09/21/15 09/28/15 10/05/15 10/12/15 10/19/15 10/26/15 11/02/15 11/09/15 11/16/15 11/23/15 11/30/15 12/07/15 12/14/15 12/21/15 12/28/15 01/04/16 01/11/16 01/18/16 01/25/16 02/01/16 02/08/16 02/15/16 02/22/16
Unit Total s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d
Product ID Unit BASIC %
Price Rp. 06/28/15 07/05/15 07/12/15 07/19/15 07/26/15 08/02/15 08/09/15 08/16/15 08/23/15 08/30/15 09/06/15 09/13/15 09/20/15 09/27/15 10/04/15 10/11/15 10/18/15 10/25/15 11/01/15 11/08/15 11/15/15 11/22/15 11/29/15 12/06/15 12/13/15 12/20/15 12/27/15 01/03/16 01/10/16 01/17/16 01/24/16 01/31/16 02/07/16 02/14/16 02/21/16 02/28/16

A Precast Factory & Equipment at Cilegon

1 Civil Work & Building Facility Ls 1 Rp 2,482,787,873 7.01% 0.23% 0.23% 0.25% 0.42% 0.31% 0.31% 0.31% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.34% 0.13%

96.65%
2 Factory Equipment and Mechanical & Electrical Ls 1 Rp 32,930,856,137 10.97% 1.00% 0.59% 0.59% 0.59% 0.59% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.54% 0.11%

Total Precast Factory & Equipment at Cilegon Rp 35,413,644,010 17.98% 0.23% 0.23% 1.25% 1.01% 0.90% 0.90% 0.90% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88% 0.24% - - - - - - -

93.08%

E
B Precast Concrete Form Work
1 Steel formwork : column 750x750mm Set 1 1,806,921,100 Rp 1,806,921,100 0.917% 0.09% 0.55% 0.07% 0.07% 0.07% 0.07%
2 Steel formwork : column 1875/1500x750mm Set 1 3,353,049,600 Rp 3,353,049,600 1.702% 0.17% 1.02% 0.13% 0.13% 0.13% 0.13% 89.50%
3 Steel formwork R Beam 600x1000 mm Set 1 3,653,667,800 Rp 3,653,667,800 1.855% 0.19% 1.11% 0.19% 0.19% 0.19%
4 Steel formwork R Beam 1000/500x1000 mm Set 1 5,758,637,900 Rp 5,758,637,900 2.923% 0.29% 1.75% 0.29% 0.29% 0.29%
5 Steel formwork L Beam 650x1140 mm Set 1 7,528,303,000 Rp 7,528,303,000 3.821% 0.38% 2.29% 0.38% 0.38% 0.38%
6 Steel formwork Flat Slab 3990x250 mm L 45 m Set 1 5,758,637,900 Rp 5,758,637,900 2.923% 0.29% 1.75% 0.44% 0.44%
7 Steel formwork Wall Panel 3995x200 mm L 100 m Set 2 9,763,669,400 Rp 19,527,338,800 9.912% 0.99% 5.95% 1.49% 1.49% 85.93%

I
8 Steel formwork Double T Variable L 38 m Set 3 5,143,912,100 Rp 15,431,736,300 7.833% 0.78% 4.70% 1.18% 1.18%
9 Steel formwork Double T Typical L 100 m Set 1 7,733,211,500 Rp 7,733,211,500 3.925% 0.39% 2.36% 0.59% 0.59%

Total Precast Concrete Form Work Unit 12 Rp 70,551,503,900 35.81% 3.58% 1.57% 5.36% 8.11% 10.52% 4.75% 1.93% - -

82.36%

C Precast Concrete Element

C.1

D
Column
C.1.1 Column Tipe 750 x 750 mm 79.25%
Sub Total Unit 177 Rp 2,813,164,000 1.428% 0.11% 0.11% 0.11% 0.11% 0.11% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13% 0.13%

C.1.2 Column Tipe 1500 x 750 mm

Sub Total Unit 72 Rp 1,829,700,200 0.929% 0.07% 0.07% 0.07% 0.07% 0.07% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08%
76.15%

C.2.2 Rectangular Beam 1000 x 500

Sub Total Unit 18 Rp 278,268,800 0.141% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01% 0.01%

73.22%
C.2.3 Rectangular Beam 1000 x 1000
Sub Total Unit 97 Rp 4,894,361,500 2.484% 0.19% 0.19% 0.19% 0.19% 0.19% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22% 0.22%

C.4 Ledger Beam 650 x 1140 70.66%

Sub Total Unit 218 Rp 5,651,599,400 2.869% 0.22% 0.22% 0.22% 0.22% 0.22% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26% 0.26%

M
C.5 Flat Slab t = 250 mm
68.09%
Sub Total Unit 286 Rp 7,831,567,400 3.975% 0.30% 0.30% 0.30% 0.30% 0.30% 0.41% 0.41% 0.41% 0.41% 0.41% 0.41%

C.6 Wall Panel

Sub Total Unit 538 Rp 16,530,614,700 8.391% 0.63% 0.63% 0.63%
65.50% 0.63% 0.63% 0.87% 0.87% 0.87% 0.87% 0.87% 0.87%

C.7 Double Tee Roof

C.7.1 Double Tee Roof Variable High

U
Sub Total Unit 110 Rp 9,830,647,900 4.990% 0.37% 0.37% 0.37% 0.37% 0.37% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45% 0.45%
62.26%

C.7.2 Double Tee Roof Typical

Sub Total Unit 221 Rp 8,277,606,500 4.202% 0.32% 0.32% 0.32% 0.32% 0.32% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38% 0.38%

Total Precast Concrete Element Unit 1,918 Rp 65,784,509,800 33.39% 2.50% 2.50% 2.50% 2.50% 2.50% 2.98% 2.98% 2.98% 2.98% 2.98% 2.98% 2.98%

B
57.57%

D Embeded Accessories
D.1 Column
D.1.1 Column Tipe 750 x 750 mm
Sub Total Unit 177 Rp 1,709,948,700 0.868% 0.09% 0.52% 0.07% 0.07% 0.07% 0.07%

D.1.2 Column Tipe 1500 x 750 mm

Sub Total Unit 141 Rp 2,728,667,700 1.385% 0.14% 0.83% 0.10% 0.10% 0.10% 0.10%

A
51.36%
D.1.3 Column Tipe 1875 x 750 mm
Sub Total Unit 40 Rp 1,981,916,000 1.006% 0.10% 0.60% 0.08% 0.08% 0.08% 0.08%

D.2 Rectangular Beam

D.2.1 Rectangular Beam 600 x 1000
Sub Total Unit 72 Rp 287,136,000 0.146% 0.01% 0.09% 0.01% 0.01% 0.01% 0.01%

R
D.2.2 Rectangular Beam 1000 x 500
Sub Total Unit 18 Rp 11,055,600 0.006% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%

D.2.3 Rectangular Beam 1000 x 1000

Sub Total Unit 97 Rp 2,178,137,000 1.106% 0.11% 0.66% 0.08% 0.08% 0.08% 0.08%

D.4 Ledger Beam 650 x 1140

Sub Total 218 Rp 1,343,429,400 0.682%

A
Unit 0.07% 0.41% 0.05% 0.05% 0.05% 0.05%

D.5 Flat Slab t = 250 mm 39.38%

Sub Total Unit 286 Rp 654,383,400 0.332% 0.03% 0.20% 0.02% 0.02% 0.02% 0.02%

D.6 Wall Panel

Sub Total Unit 538 Rp 3,392,015,200 1.722% 0.17% 1.03% 0.13% 0.13% 0.13% 0.13%

K
D.7 Double Tee Roof
D.7.1 Double Tee Roof Variable High
Sub Total Unit 110 Rp 476,399,000 0.242% 0.02% 0.15% 0.02% 0.02% 0.02% 0.02%

D.7.2 Double Tee Roof Typical

Sub Total Unit 221 Rp 404,673,100 0.205% 0.02% 0.12% 0.02% 0.02% 0.02% 0.02%

Total Embeded Accesories Unit 1,918 Rp 15,167,761,100 7.70% 0.77% 4.62% 0.58% 0.58% 0.58% 0.58%
29.81%

E Delivery To Baung Site

E.1 Column
E.1.1 Column Tipe 750 x 750 mm
Sub Total Unit 177 Rp 473,825,030 0.241% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%

E.1.2 Column Tipe 1500 x 750 mm

Sub Total Unit 141 Rp 981,010,510 0.498% 23.00% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05%

E.1.3 Column Tipe 1875 x 750 mm

Sub Total Unit 40 Rp 366,160,000 0.186% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%

E.2 Rectangular Beam

E.2.1 Rectangular Beam 600 x 1000
Sub Total Unit 72 Rp 249,978,180 0.127% 0.00% 0.00% 0.00% 0.00% 0.00% 0.02% 0.02% 0.02% 0.02% 0.02% 0.02%

E.2.2 Rectangular Beam 1000 x 500

Sub Total Unit 18 Rp 33,991,540 0.017% 15.93% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
15.05%
E.2.3 Rectangular Beam 1000 x 1000
14.17%
Sub Total Unit 97 Rp 776,720,640 0.394% 0.01% 0.01% 0.01% 0.01% 0.01% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06%
13.29%

E.4 12.41%
Ledger Beam 650 x 1140
Sub Total Unit 218 Rp 892,396,590 0.453% 11.53% 0.01% 0.01% 0.01% 0.01% 0.01% 0.06% 0.06% 0.06% 0.06% 0.06% 0.06%

10.65%
E.5 Flat Slab t = 250 mm
9.77%
Sub Total Unit 286 Rp 1,138,978,350 0.578% 0.02% 0.02% 0.02% 0.02% 0.02% 0.08% 0.08% 0.08% 0.08% 0.08% 0.08%
8.87%

E.6 Wall Panel 7.97%

Sub Total Unit 538 Rp 2,363,254,980 1.200% 0.04% 0.04% 0.04% 0.04% 0.04% 0.17% 0.17% 0.17% 0.17% 0.17% 0.17%

6.30%
E.7 Double Tee Roof
5.29% 5.29% 5.29%
E.7.1 Double Tee Roof Variable High
Sub Total Unit 110 Rp 1,440,981,500 0.731% 0.02% 0.02% 0.02% 0.02% 0.02% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%

E.7.2 Double Tee Roof Typical

Sub Total Unit 221 Rp 1,365,283,870 0.693% 0.02% 0.02% 0.02% 0.02% 0.02% 0.10% 0.10% 0.10% 0.10% 0.10% 0.10%

Total Delivery to Baung OKI Unit 1,918 Rp 10,082,581,190 5.12% 0.21% 0.21% 0.21% 0.21% 0.21% 0.68% 0.68% 0.68% 0.68% 0.68% 0.68%
0.46%
0.23%

Bulan ke - 1 Bulan ke - 2 Bulan ke - 3 Bulan ke - 4 Bulan ke - 5 Bulan ke - 6 Bulan ke - 7 Bulan ke - 8 Bulan ke - 8

TOTAL Rp 197,000,000,000 100.00%
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36
MONTHLY PROGRESS PLAN (%) 0.23% 0.23% 4.83% 0.00% 0.00% 1.01% 1.67% 0.90% 0.90% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88% 0.88% 7.07% 6.81% 9.57% 11.98% 6.20% 4.70% 3.24% 2.59% 2.56% 2.56% 2.93% 3.11% 3.11% 3.57% 3.57% 3.57% 3.57% 0.68% 0.68%

CUMULATIVE MONTHLY PROGRESS PLAN ( % ) 0.23% 0.46% 5.29% 5.29% 5.29% 6.30% 7.97% 8.87% 9.77% 10.65% 11.53% 12.41% 13.29% 14.17% 15.05% 15.93% 23.00% 29.81% 39.38% 51.36% 57.57% 62.26% 65.50% 68.09% 70.66% 73.22% 76.15% 79.25% 82.36% 85.93% 89.50% 93.08% 96.65% 97.33% 98.01%

0.23% 5.06% 5.36% 3.52% 15.64% 35.68% 10.65% 13.36% 4.930

MONTHLY PROGRESS ACTUAL (%) 0.23% 0.23% 4.92% 0.00% 0.00% 0.93% 1.69%

CUMULATIVE MONTHLY PROGRESS ACTUAL ( % ) 0.23% 0.46% 5.38% 5.38% 5.38% 6.30% 7.99%

0.23% 5.15%

DEVIASI ( % ) 0.00% 0.000% 0.090% 0.090% 0.090% 0.007% 0.026%

Approved by Submitted by,

PT INDAH KIAT PULP & PAPER Tbk PT. ADHI PERSADA BETON

( SAI KUMAR ) ( PUTU MARTHA )

Project Manager Project Manager
LE OF WORK
PAPER MILL PROJECT
PT. ADHI PERSADA BETON

Feb-16
Bulan ke - 9
37
NOTE
02/29/16
s/d
03/06/16
100%

98.01%

97.33%

96.65%

93.08%

90%

89.50%

85.93%

82.36%

80%

79.25%

76.15%

70%

73.22%

70.66%

68.09%

65.50%

60%

62.26%

57.57%

50%

51.36%

40%

39.38%

30%

29.81%

23.00%

20%

15.93%

15.05%

14.17%

13.29%

2.41%

10%

0%
Bulan ke - 8
37

4.930%

PT. ADHI PERSADA BETON