FINAL ACCOUNT

PT. PLATETECH BAJATAMA INDONESIA

NESTLE BATIK & SPARK PROJECT, BATANG, INDONESIA
SUPPLY ROOFING & CLADDING
For Subcontract agreement No. SUBCON-00187/PIN210701/10/2021

1. STATEMENT OF FINAL ACCOUNT

Original Subcontract Price

(excluding VAT)

Agreed Variation

Subtotal Amount

Rounding

FINAL ACCOUNT - (excluded VAT 11%)

2. STATEMENT OF AMOUNT DUE (excluded VAT 10%)

Total of Final Account (Rp)

Less Total Previously Certified (Rp)

Less Total Down Payment (Rp)
Amount due from Contractor to Subcontractor (Rp)

MAIN CONTRACTOR'S SIGNATURE

FOR PT DECORIENT PARTAYA INDONESIA

Fridolin
Date :
We confirm that the Statement of Final Accounts for the abovementioned Subcontract as detailed by you is correct and that upon the release of the final accou
Rp 15.225.408.000
(Indonesian Rupiah : Fifteen billion two hundred and twenty-five million four hundred and eight thousand only) excluding VAT 11%.
We shall have no further claim whatsoever against you. We confirm that the release of the balance amount due shall be made in accordance with our Subcont
Conditions.
We hereby undertake to indemnify and keep PT. Decorient Partaya Indonesia indemnified against all latent defects in the Subcontract Works and against all
expenses, damages, claims and proceedings whatsoever that may
arise out of or in connection with our Subcontract Works.
SUBCONTRACTOR'S SIGNATURE
FOR PT. PLATETECH BAJATAMA INDONESIA
-
Date : Company Stamp
 Subcontract Logo

VARIATION
Rp

14,124,999,150

1,100,408,904

15,225,408,054

15,225,408,000

15,225,408,000

15,225,408,000

-
-
15,225,408,000

Company Stamp
tract as detailed by you is correct and that upon the release of the final account of

dred and eight thousand only) excluding VAT 11%.

se of the balance amount due shall be made in accordance with our Subcontract

emnified against all latent defects in the Subcontract Works and against all
 FINAL ACCOUNT
PT. DECORIENT PARTAYA INDONESIA
NESTLE BATIK & SPARK PROJECT, BATANG, INDONESIA

SUBCONT PT. PLATETECH BAJATAMA INDONESIA

ITEM WORK SUPPLY ROOFING & CLADDING
PO NO SUBCON-00187/PIN210701/10/2021
DATE 28 Oktober 2021

ORIGINAL PURCHASE ORDER

NO. DESCRIPTION COST CODE QTY UNIT RATE

IDR

A PRELIMINARIES
PRELIMINARIES 1.00 ls 94,865,337

B Main Building
Corrugated metal Trimdek Optima Colorbond 0.40 BMT/0.45 TCT (W3), includin
Corrugated metal trimdek generally to main building 3,475.70 m2 178,248

Transculent sheet 2400 GSM Alsynite ultra clear (W4), including fixing, sealents,
Transculent sheeet generally to main building 686.00 m2 300,000

Roof Rockwool Insulation; comprising 50mm thk rockwool (40kg/m3) with 2 sid
Generally to main building roof 17,809.70 m2 124,800

Corrugated metal trimdek optima colorbond 0.40BMT/0.45 TCT soffit (C12), inc
Generally to main building soffit 1,287.00 m2 178,248

Corrugated metal kliplok colorbond 0.45 BMT/0.50TCT roof (R1) (insulation me

Generally to main building 17,809.70 m2 242,647
Allowance for Ridge Roof 201.68 m 105,649
Transculent Sheet Roof - - 300,000

Corrugated metal trimdek optima colorbond 0.40 BMT/0.45 TCT, including bolt
Generally to main building fascia 2,575.00 m2 178,248
Back fascia 1,075.00 m2 178,248

Metal flashing, including bolt&nut, sealents, fixing, and all accessories required
500mm girth (roof to wall) 215.08 m 105,124
160mm girth (fascia) 1,288.00 m 76,763
500 mm girth (roof edge) 1,288.00 m 98,523

Cladding Manufacture GL.9

Manufacture building cladding trimdek
Manufacture building cladding transcluesent
Allowaance for flashing

Cladding Production
Production building cladding trimdek
Production building cladding transcluesent
Allowaance for flashing

Cladding Warehouse GL.1

Warehouse building cladding
Allowaance for flashing

Production Add Flashing GL. 6

Flashing Dilatasi Packaging - Production GL 1 dan 9

C Locker Building
Supply and install Corrugated metal standing seam colorbond 0.50 BMT/0.55T
Metal roof 1,251.30 m2 419,799
Allowance for Ridge Roof 102.00 m 105,124
Allowance for fascia 252.00 m2 180,824

Metal flashing, including bolt&nut, sealents, fixing, and all accessories required as specified to:
500mm girth 126.00 m 105,124

Roof Rockwool Insulation; comprising 50mm thk rockwool (40kg/m3) with 2 sid
Roof of locker building 1,251.30 m2 124,800

D Canteen Building
Supply and install Corrugated metal standing seam colorbond 0.50 BMT/0.55T
Metal roof 1,253.70 m2 419,799
Ridge Caping 80.00 m2 105,124
Allowaance for facsia 252.00 m2 180,824
Allowaance for flashing 126.00 m2 105,124

Roof Rockwool Insulation; comprising 50mm thk rockwool (40kg/m3) with 2 sid
Roof of canteen building 1,253.70 m2 124,800
E Office and multipurpose Building
Roof Rockwool Insulation; comprising 50mm thk rockwool (40kg/m3) with 2 sid
Generally to office building roof 2,589.80 m2 124,800

Corrugated metal standing seam colorbond 0.50 BMT/0.55TCT roof (R3) (insula
Generally to office building 2,589.80 m2 419,799
Ridge Caping 287.00 m 105,124
Allowaance for facsia 586.00 m2 180,824
Allowaance for flashing 293.00 m 105,124

Corrugated metal trimdek optima colorbond 0.40 BMT/0.45 TCT as specified to:
Generally to office building fascia 126.90 m2 178,248

F QA Building
Roof Rockwool Insulation; comprising 50mm thk rockwool (40kg/m3) with 2 sid
Generally to QA Lab roof 1,178.10 m2 125,381

Corrugated metal standing seam colorbond 0.50 BMT/0.55 TCT roof (R3) (insula
Generally to QA Lab 1,178.10 m2 419,799
Ridge Caping 210.00 m 105,124
Allowaance for facsia 93.00 m2 180,824
Allowaance for flashing 263.00 m 105,124

G Mosque
Roof Rockwool Insulation; comprising 50mm thk rockwool (40kg/m3) with 2 sid
Generally to Mosque building roof 361.90 m2 125,381

Corrugated metal standing seam colorbond 0.50 BMT/0.55TCT roof (R3) (insula
Generally to Mosque building 361.90 m2 419,799
Ridge Caping 48.00 m 105,124
Allowaance for facsia 48.00 m2 180,824
Allowaance for flashing 161.00 m 105,124
HASE ORDER ACTUAL QUANTITY VARIATION
TOTAL AMOUNT PERCENTAGE QTY QTY UNIT RATE THIS AMOUNT THIS PERIODE
PERIODE
IDR IDR IDR

94,865,337 100% 1.00 - ls 94,865,337 -

619,536,574 73% 2,549.21 (926.49) m2 178,248 (165,144,990)

205,800,000 119% 815.83 129.83 m2 300,000 38,949,000

2,222,650,560 90% 15,983.17 (1,826.53) m2 124,800 (227,950,944)

229,405,176 112% 1,437.26 150.26 m2 178,248 26,783,544

4,321,470,276 90% 15,983.17 (1,826.53) m2 242,647 (443,202,025)

21,307,290 106% 212.92 11.24 m 105,649 1,187,495
- 635.39 635.39 m2 300,000 190,617,000

458,988,600 100% 2,566.71 (8.29) m2 178,248 (1,477,676)

191,616,600 99% 1,065.08 (9.92) m2 178,248 (1,768,220)

22,609,649 509% 1,093.90 878.82 m 105,124 92,385,494

98,870,744 291% 3,742.19 2,454.19 m 76,763 188,390,987
126,897,624 92% 1,187.60 (100.40) m 98,523 (9,891,709)

179.47 179.47 m2 178,248 31,990,169

101.82 101.82 m2 300,000 30,546,000
205.68 205.68 m 76,763 15,788,614

61.23 61.23 m2 178,248 10,914,125

21.32 21.32 m2 300,000 6,396,000
54.50 54.50 m 76,763 4,183,584

18.45 18.45 m2 178,248 3,288,676

22.10 22.10 m 76,763 1,696,462

21.00 21.00 m 76,763 1,612,023

13.70 13.70 m 76,763 1,051,653

525,294,489 101% 1,269.88 18.58 m2 419,799 7,799,865

10,722,648 118% 120.00 18.00 m 105,124 1,892,232
45,567,648 0% - (252.00) m2 180,824 (45,567,648)

13,245,624 178% 223.97 97.97 m 105,124 10,298,998

156,162,240 0% - (1,251.30) m2 124,800 (156,162,240)

526,302,426 101% 1,269.88 16.18 m2 419,799 6,791,928

8,409,920 143% 114.00 34.00 m2 105,124 3,574,216
45,567,648 0% (252.00) m2 180,824 (45,567,648)
13,245,624 178% 223.97 97.97 m2 105,124 10,298,998

156,461,760 101% 1,269.88 16.18 m2 124,800 2,019,264

 323,207,040 100% 2,589.80 - m2 124,800 -

1,087,195,450 100% 2,589.80 - m2 419,799 -

30,170,588 74% 211.00 (76.00) m 105,124 (7,989,424)
105,962,864 0% - (586.00) m2 180,824 (105,962,864)
30,801,332 108% 317.00 24.00 m 105,124 2,522,976

22,620,028 0% - (126.90) m2 178,248 (22,620,028)

147,711,356 102% 1,204.57 26.47 m2 125,381 3,318,835

494,565,832 102% 1,204.57 26.47 m2 419,799 11,111,450

22,076,040 56% 118.00 (92.00) m 105,124 (9,671,408)
16,816,632 0% (93.00) m2 180,824 (16,816,632)
27,647,612 97% 254.21 (8.79) m 105,124 (924,040)

45,375,384 100% 361.90 - m2 125,381 -

151,925,258 100% 361.90 - m2 419,799 -

5,045,952 130% 62.30 14.30 m 105,124 1,503,273
8,679,552 0% - (48.00) m2 180,824 (8,679,552)
16,924,964 40% 64.00 (97.00) m 105,124 (10,197,028)
 ORIGINAL PURCHASE ORDER
NO. DESCRIPTION COST CODE QTY UNIT RATE

H Fresh milk Reception

Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R2) as specified to
Generally to fresh milk reception roof & canopy 1,093.50 m2 242,647
Fresh milk roof & canopy fascia 297.40 m2 178,248
Ridge Caping 27.00 m 105,124
Allowaance for flashing 52.00 m 76,763

Roof Rockwool Insulation; comprising 50mm thk rockwool (40kg/m3) with 2 sid
Generally to office building roof

I Workshop Building
Roof Rockwool Insulation; comprising 50mm thk rockwool (40kg/m3) with 2 sid
Generally to workshop building roof 1,193.70 m2 125,381

Corrugated metal kliplok colorbond 0.45 BMT/0.50TCT roof (R1) (insulation me

Generally to workshop building 1,194.00 m2 242,647
Workshop building fascia 247.00 m2 180,824
Ridge Caping 38.00 m 105,124
Allowaance for flashing 138.00 m 76,763

Cladding and Ceiling Workshop

Corrugated metal kliplok colorbond 0.45 BMT/0.50TCT as specified to
Workshop Building cladding trimdex
Workshop building cladding translucent
Workshop building ceiling
Allowaance for flashing

J Power House
Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R2) as specified to
Generally to daily fuel tank 26.80 m2 242,647

K Boiler Building
Corrugated metal Trimdek Optima Colorbond 0.40 BMT/0.45 TCT (W3), includin
Generally to boiler building 427.20 m2 178,248
Boiler building jack roof 59.70 m2 178,248
Ceiling
Allowaance for flashing

Roof Rockwool Insulation; comprising 50mm thk rockwool (40kg/m3) with 2 sid
Generally to boiler building roof 363.60 m2 124,800

Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R1) (insulation me
Generally to boiler building 245.00 m2 239,132
Boiler building jack roof 108.00 m2 178,248
Boiler building fascia 55.00 m2 178,248
Allowaance for flashing 66.00 m 105,124

L Watersupply
Corrugated metal Trimdek Optima Colorbond 0.40 BMT/0.45 TCT (W3), includin
Generally to water supply building 248.80 m2 178,248

Roof Rockwool Insulation; comprising 50mm thk rockwool (40kg/m3) with 2 sid
Generally to water supply building roof 570.00 m2 124,800

Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R1) (insulation me
Generally to water supply building 570.00 m2 239,132
Water supply building fascia 86.80 m2 178,248
Ridge Caping 26.00 m 105,124
Allowaance for flashing 212.00 m 76,763

Perimeter Cladding Water Supply

Water supply cladding trimdek
Water supply cladding transclusent
Allowaance for flashing

Inner Cladding Water Supply

Watersupply inner cladding
Allowaance for flashing

Soffit Ceilling Water Supply

Water supply building ceilling
Allowaance for flashing

M Scrap Building
Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R2) as specified to
Generally to scrap building roof 244.80 m2 239,132
Scrap building fascia 38.80 m2 178,248
 Ridge Caping 18.00 m 105,124
Allowaance for flashing 130.00 m 76,763

N Hazardous
Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R2) as specified to
Generally to hazardous waste building roof 158.80 m2 239,132
Hazardous waste building fascia 35.20 m2 178,248
Allowaance for flashing 109.00 m 76,763

ADDITIONAL WORKS
A Chiller
Corrugated metal trimdek optima colorbond 0.40 BMT/0.45 TCT as specified to:
Jackroof cladding
Ceiling General Building

Roof Rockwool Insulation; comprising 50mm thk rockwool (40kg/m3) with 2 sid
Generally to chiller building roof

Supply and install Corrugated metal standing seam colorbond 0.50 BMT/0.55T
Generally to chiller building roof
Chiller building jack roof
Chiller building fascia
Ridge Caping
Allowance for flashing

B Pipe Bridge Phase 1

Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R2) as specified to
Generally to Pipe bridges roof

Corrugated metal Trimdek Optima Colorbond 0.40 BMT/0.45 TCT (W3), includin
Generally to Pipe bridges

Corrugated metal trimdek optima colorbond 0.40 BMT/0.45 TCT, including bolt
Pipe bridges fascia

Metal flashing, including bolt&nut, sealents, fixing, and all accessories required
Allowance for flashing

C Pipe Bridge Phase 2

Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R2) as specified to
Generally to Pipe bridges roof

Corrugated metal Trimdek Optima Colorbond 0.40 BMT/0.45 TCT (W3), includin
Generally to Pipe bridges

Corrugated metal trimdek optima colorbond 0.40 BMT/0.45 TCT, including bolt
Pipe bridges fascia

Metal flashing, including bolt&nut, sealents, fixing, and all accessories required
Allowance for flashing

D Pipe Bridge Phase 3

Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R2) as specified to
Generally to Pipe bridges roof

Corrugated metal Trimdek Optima Colorbond 0.40 BMT/0.45 TCT (W3), includin
Generally to Pipe bridges

Corrugated metal trimdek optima colorbond 0.40 BMT/0.45 TCT, including bolt
Pipe bridges fascia

Metal flashing, including bolt&nut, sealents, fixing, and all accessories required
Allowance for flashing

E Pipe Bridge Phase 4

Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R2) as specified to
Generally to Pipe bridges roof

Corrugated metal Trimdek Optima Colorbond 0.40 BMT/0.45 TCT (W3), includin
Generally to Pipe bridges

Corrugated metal trimdek optima colorbond 0.40 BMT/0.45 TCT, including bolt
Pipe bridges fascia

Metal flashing, including bolt&nut, sealents, fixing, and all accessories required
Allowance for flashing

F Pipe Bridge Manufacture GL.1

Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R2) as specified to
 Generally to Pipe bridges roof
Pipe bridge building cladding

Metal flashing, including bolt&nut, sealents, fixing, and all accessories required
Allowance for flashing

G Pipe Bridge Manufacture GL.9

Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R2) as specified to
Generally to Pipe bridges roof

Corrugated metal trimdek optima colorbond 0.40 BMT/0.45 TCT, including bolt
Pipe bridges fascia

Metal flashing, including bolt&nut, sealents, fixing, and all accessories required
Allowance for flashing

H LFO
Corrugated metal standing seam colorbond 0.45 BMT/0.50 TCT roof (R2) as spe
Generally to LFO Tank
Fascia
Metal Flashing

Roof Rockwool Insulation; comprising 50mm thk rockwool (40kg/m3) with 2 sid
Generally to cooling LFO Building

I Cooling Tower
Corrugated metal standing seam colorbond 0.45 BMT/0.50 TCT roof (R2) as spe
Generally to cooling tower roof

Corrugated metal trimdek optima colorbond 0.40 BMT/0.45 TCT, including bolt
Generally to main building fascia

Metal flashing, including bolt&nut, sealents, fixing, and all accessories required
Allowance for flashing

Roof Rockwool Insulation; comprising 50mm thk rockwool (40kg/m3) with 2 sid
Generally to cooling tower building roof

J Solar Tank
Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R1) (insulation me
Generally to Flash Tank
Flash Tank fascia
Allowaance for flashing

K WWTP
Corrugated metal kliplok colorbond 0.45 BMT/0.50TCT roof (R1) (insulation me
Generally to WWTP building roof
WWTP building faschia
WWTP building cladding
WWTP building ceiling
Allowaance for flashing
Additional Flashing

L Driver Shed
Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R2) as specified to
Generally to driver shed roof
Driver shed fascia
Allowaance for flashing

M Parking
Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R2) as specified to
Generally to canopy parking roof

N Guardhouse West
Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R1) (insulation me
Generally guard house west building roof
Guard house west building faschia
Guard house west building ceilling
Allowaance for flashing

O Guardhouse North
Corrugated metal kliplok colorbond 0.45 BMT/0.50 TCT roof (R1) (insulation me
Generally guard house north building roof
Guard house north building faschia
Guard house north building ceilling
Allowaance for flashing

P Cladding Filter Station Room

Corrugated metal Trimdek Optima Colorbond 0.40 BMT/0.45 TCT (W3), includin
Cladding Filter Station Room trimdex
Cladding Filter Station Room transcluesent
 Allowaance for flashing

Q Corridor Social Block

Corrugated metal Trimdek Optima Colorbond 0.40 BMT/0.45 TCT (W3), includin
Generally coridor social block building roof
Generally coridor social block building roof translucent
Coridor social block wall
Coridor social block fascia
Allowaance for flashing

R CNG Building
Generally CNG building roof
Coridor social block faschia
Allowaance for flashing

S Airlock Building
Generally airlock building roof
Coridor social block wall
Allowaance for flashing

T Stair FMR
Generally stair fresh milk building roof

U BACK CHARGE (TERLAMPIR)

TOTAL AMOUNT
ROUNDED
HASE ORDER ACTUAL QUANTITY VARIATION
TOTAL AMOUNT PERCENTAGE QTY QTY UNIT RATE THIS AMOUNT THIS PERIODE
PERIODE

265,334,495 81% 883.54 (209.96) m2 242,647 (50,946,164)

53,010,955 87% 259.36 (38.04) m2 178,248 (6,780,554)
2,838,348 0% - (27.00) m 105,124 (2,838,348)
3,991,676 563% 292.51 240.51 m 76,763 18,462,269

879.48 879.48 m2 124,800 109,759,104

149,667,300 89% 1,058.57 (135.13) m2 125,381 (16,942,735)

289,720,518 89% 1,058.57 (135.43) m2 242,647 (32,861,683)

44,663,528 184% 453.72 206.72 m2 180,824 37,379,937
3,994,712 98% 37.30 (0.70) m 105,124 (73,587)
10,593,294 288% 398.12 260.12 m 76,763 19,967,592

391.73 391.73 m2 239,132 93,675,178

69.55 69.55 m2 300,000 20,865,000
147.89 147.89 m2 178,248 26,361,097
223.28 223.28 m 76,763 17,139,643

6,502,940 0% - (26.80) m2 242,647 (6,502,940)

76,147,546 13% 57.30 (369.90) m2 178,248 (65,933,935)

10,641,406 0% - (59.70) m2 178,248 (10,641,406)
17.86 17.86 m2 178,248 3,183,509
32.00 32.00 m 76,763 2,456,416

45,377,280 110% 401.07 37.47 m2 124,800 4,676,256

58,587,340 120% 294.26 49.26 m2 239,132 11,779,642

19,250,784 100% 107.52 (0.48) m2 178,248 (85,559)
9,803,640 406% 223.31 168.31 m2 178,248 30,000,921
6,938,184 608% 401.51 335.51 m 105,124 35,270,153

44,348,102 0% - (248.80) m2 178,248 (44,348,102)

71,136,000 101% 578.33 8.33 m2 124,800 1,039,584

136,305,240 101% 578.33 8.33 m2 239,132 1,991,970

15,471,926 273% 236.83 150.03 m2 178,248 26,742,547
2,733,224 66% 17.24 (8.76) m 105,124 (920,886)
16,273,756 139% 295.02 83.02 m 76,763 6,372,864

241.31 241.31 m2 178,248 43,013,025

- - m2 - -
202.88 202.88 m 76,763 15,573,677

100.60 100.60 m2 178,248 17,931,749

37.76 37.76 m 76,763 2,898,571

101.44 101.44 m2 178,248 18,081,477

88.25 88.25 m 76,763 6,774,335

58,539,514 97% 237.84 (6.96) m2 239,132 (1,664,359)

6,916,022 132% 51.16 12.36 m2 178,248 2,203,145
 1,892,232 82% 14.80 (3.20) m 105,124 (336,397)
9,979,190 126% 163.34 33.34 m 76,763 2,559,278

37,974,162 92% 146.88 (11.92) m2 239,132 (2,850,453)

6,274,330 115% 40.52 5.32 m2 178,248 948,279
8,367,167 132% 144.37 35.37 m 76,763 2,715,107

17.22 17.22 m2 178,248 3,069,431

133.07 133.07 m2 178,248 23,719,461

560.28 560.28 m2 124,800 69,922,944

392.28 392.28 m2 239,132 93,806,701

168.00 168.00 m2 178,248 29,945,664
208.61 208.61 m2 178,248 37,184,315
30.00 30.00 m2 105,124 3,153,720
395.52 395.52 m 76,763 30,361,302

501.25 501.25 m2 239,132 119,864,915

518.75 518.75 m2 178,248 92,466,328

78.98 78.98 m2 178,248 14,077,136

478.97 478.97 m 76,763 36,767,174

177.49 177.49 m2 239,132 42,442,504

366.71 366.71 m2 178,248 65,365,424

53.11 53.11 m2 178,248 9,466,029

350.43 350.43 m 76,763 26,899,751

696.50 696.50 m2 239,132 166,555,438

368.79 368.79 m2 178,248 65,736,080

88.92 88.92 m2 178,248 15,849,812

521.83 521.83 m 76,763 40,057,236

258.53 258.53 m2 239,132 61,822,796

315.85 315.85 m2 178,248 56,299,631

33.01 33.01 m2 178,248 5,883,966

249.26 249.26 m 76,763 19,133,945

558.28 558.28 m2 239,132 133,503,390
289.54 289.54 m2 178,248 51,609,926

275.75 275.75 m 76,763 21,167,397

192.73 192.73 m2 239,132 46,087,576

25.28 25.28 m2 178,248 4,506,466

79.86 79.86 m 76,763 6,130,293

93.25 93.25 m2 239,132 22,299,059

48.11 48.11 m2 178,248 8,575,511
173.46 173.46 m 76,763 13,315,310

93.25 93.25 m2 124,800 11,637,600

193.57 193.57 m2 239,132 46,288,781

85.24 85.24 m2 178,248 15,193,860

116.59 116.59 m 76,763 8,949,798

193.57 193.57 m2 124,800 24,157,536

17.06 17.06 m2 239,132 4,079,592

8.66 8.66 m2 178,248 1,543,628
40.59 40.59 m2 76,763 3,115,810

518.65 518.65 m2 239,132 124,025,812

95.22 95.22 m2 178,248 16,972,775
91.73 91.73 m2 178,248 16,350,689
76.95 76.95 m2 178,248 13,716,184
462.00 462.00 m 76,763 35,464,506
18.00 18.00 m 76,763 1,381,734

56.21 56.21 m2 239,132 13,441,610

31.00 31.00 m2 178,248 5,525,688
88.30 88.30 m 76,763 6,778,173

876.55 876.55 m2 239,132 209,611,155

27.28 27.28 m2 239,132 6,523,521

13.05 13.05 m2 178,248 2,326,136
19.01 19.01 m2 178,248 3,388,494
76.98 76.98 m 76,763 5,909,216

52.83 52.83 m2 239,132 12,633,344

33.13 33.13 m2 178,248 5,905,356
40.85 40.85 m2 178,248 7,281,431
119.75 119.75 m 76,763 9,192,369

35.78 35.78 m2 178,248 6,377,713

18.05 18.05 m2 300,000 5,415,000
 45.35 45.35 m 76,763 3,481,202

835.92 835.92 m2 239,132 199,895,221

13.51 13.51 m2 300,000 4,053,000
3.44 3.44 m2 178,248 613,173
13.13 13.13 m2 178,248 2,340,396
234.13 234.13 m 76,763 17,972,521

23.18 23.18 m2 239,132 5,543,080

9.12 9.12 m2 178,248 1,625,622
56.90 56.90 m2 76,763 4,367,815

49.34 49.34 m2 239,132 11,798,773

42.76 42.76 m2 178,248 7,621,884
36.08 36.08 m2 76,763 2,769,609

17.40 17.40 m2 239,132 4,160,897

1.00 1.00 Ls (989,482,438) (989,482,438)

14,124,999,150 1,100,408,904
 PT. PLATETECH BAJATAMA INDONESIA
Proposed By
Director

PT. DECORIENT PARTAYA INDONESIA

Checked By Checked By Reviewed By Recommended By

Harry Patria
Subcontractor Mgr Cost Control Engineering Mgr Commercial Mgr
 PT. PLATETECH BAJATAMA INDONESIA
BACK CHARGE

Previous In Month Cumulative

No Description Qty Rate Amount Qty Rate Amount Qty

Back charge

1 TKPK Periode : March 1.00 6,000,000 6,000,000 0.00 0 0 1

TKPK Periode : April 1.00 6,000,000 6,000,000 0.00 0 0 1
TKPK Periode : June 1.00 6,000,000 6,000,000 0.00 0 0 1
TKPK Periode : July 1.00 6,000,000 6,000,000 0.00 0 0 1
TKPK Periode : Agustus 1.00 6,000,000 6,000,000 0.00 0 0 1
TKPK Periode : September 1.00 6,000,000 6,000,000 1
TKPK Periode : Oktober 1.00 6,000,000 6,000,000 1
TKPK Periode : November 1.00 17,500,000 17,500,000 1

2 Solar Consumption

2022-01-10 80 11,000 880,000 0.00 0 0 80

2022-01-20 70 11,000 770,000 0.00 0 0 70
2022-01-31 60 11,000 660,000 0.00 0 0 60
2022-02-21 30 11,000 330,000 0.00 0 0 30
2022-04-22 60 11,000 660,000 0.00 0 0 60
2022-05-17 50 11,000 550,000 0.00 0 0 50
2022-05-20 60 11,000 660,000 0.00 0 0 60
2022-05-24 60 11,000 660,000 0.00 0 0 60
2022-05-17 50.00 2,500 125,000 50
2022-05-20 60.00 2,500 150,000 60
2022-05-24 60.00 2,500 150,000 60
2022-06-02 60 11,000 660,000 0.00 0 0 60
2022-06-07 60 11,000 660,000 0.00 0 0 60
2022-06-11 60 11,000 660,000 0.00 0 0 60
2022-06-14 60 11,000 660,000 0.00 0 0 60
2022-06-21 60 11,000 660,000 0.00 0 0 60
2022-06-23 60 11,000 660,000 0.00 0 0 60
2022-06-25 60 11,000 660,000 0.00 0 0 60
2022-06-27 60 11,000 660,000 0.00 0 0 60
2022-06-28 60 11,000 660,000 0.00 0 0 60
2022-06-29 60 15,000 900,000 0.00 0 0 60
2022-06-02 60.00 3,500 210,000 60
2022-06-07 60.00 3,500 210,000 60
2022-06-11 60.00 3,500 210,000 60
2022-06-14 60.00 3,500 210,000 60
2022-06-21 60.00 3,500 210,000 60
2022-06-23 60.00 3,500 210,000 60
2022-06-25 60.00 3,500 210,000 60
2022-06-27 60.00 3,500 210,000 60
2022-06-28 60.00 3,500 210,000 60
2022-06-29 60.00 900 54,000 60
2022-07-01 60 15,000 900,000 0.00 0 0 60
2022-07-05 60 15,000 900,000 0.00 0 0 60
2022-07-07 60 15,000 900,000 0.00 0 0 60
2022-07-13 60 15,000 900,000 0.00 0 0 60
2022-07-18 60 15,000 900,000 0.00 0 0 60
2022-07-21 60 15,000 900,000 0.00 0 0 60
2022-07-26 60 15,000 900,000 0.00 0 0 60
2022-07-01 60.00 900 54,000 60
2022-07-05 60.00 900 54,000 60
2022-07-07 60.00 900 54,000 60
2022-07-13 60.00 900 54,000 60
2022-07-18 60.00 900 54,000 60
2022-07-21 60.00 900 54,000 60
2022-07-26 60.00 900 54,000 60
2022-08-03 60 15,000 900,000 0.00 0 0 60
2022-08-05 60 15,000 900,000 0.00 0 0 60
2022-08-08 60 15,000 900,000 0.00 0 0 60
2022-08-09 60 15,000 900,000 0.00 0 0 60
2022-08-11 60 15,000 900,000 0.00 0 0 60
2022-08-13 60 15,000 900,000 0.00 0 0 60
2022-08-18 60 15,000 900,000 0.00 0 0 60
2022-08-19 60 15,000 900,000 0.00 0 0 60
2022-08-27 60 15,000 900,000 0.00 0 0 60
2022-08-31 60 15,000 900,000 0.00 0 0 60
2022-08-03 60.00 1,700 102,000 60
2022-08-05 60.00 1,700 102,000 60
2022-08-08 60.00 1,700 102,000 60
2022-08-09 60.00 1,700 102,000 60
2022-08-11 60.00 1,700 102,000 60
2022-08-13 60.00 1,700 102,000 60
2022-08-18 60.00 1,700 102,000 60
2022-08-19 60.00 1,700 102,000 60
2022-08-27 60.00 1,700 102,000 60
2022-08-31 60.00 1,700 102,000 60
2022-10-04 90.00 18,500 1,665,000 90
 2022-10-07 90.00 18,500 1,665,000 90
2022-10-12 90.00 18,500 1,665,000 90
2022-10-17 90.00 18,500 1,665,000 90
2022-10-21 90.00 18,500 1,665,000 90
2022-11-01 90.00 18,500 1,665,000 90
2022-11-07 90.00 18,500 1,665,000 90

3 LeGrand Socket 16 Am (Man) 4 456,000 1,824,000 0.00 0 0 4.00

4 Penggunaan Tenda Area Loading dock

2022-01-29 15,000,000 1.00 15,000,000 15,000,000 1.00
2022-01-31 15,000,000 1.00 15,000,000 15,000,000 1.00
2022-02-01 15,000,000 1.00 15,000,000 15,000,000 1.00
2022-02-03 15,000,000 1.00 15,000,000 15,000,000 1.00
2022-02-09 15,000,000 1.00 15,000,000 15,000,000 1.00
2022-02-12 15,000,000 1.00 15,000,000 15,000,000 1.00
 Cumulative Remarks
Rate Amount

6,000,000 6,000,000 1 Month

6,000,000 6,000,000 1 Month
6,000,000 6,000,000 1 Month
6,000,000 6,000,000 1 Month
6,000,000 6,000,000 1 Month
6,000,000 6,000,000 1 Month
6,000,000 6,000,000 1 Month
17,500,000 17,500,000 1 Month

11,000 880,000
11,000 770,000
11,000 660,000
11,000 330,000
11,000 660,000
11,000 550,000
11,000 660,000
11,000 660,000
2,500 125,000 koreksi harga
2,500 150,000 koreksi harga
2,500 150,000 koreksi harga
11,000 660,000
11,000 660,000
11,000 660,000
11,000 660,000
11,000 660,000
11,000 660,000
11,000 660,000
11,000 660,000
11,000 660,000
15,000 900,000
3,500 210,000 koreksi harga
3,500 210,000 koreksi harga
3,500 210,000 koreksi harga
3,500 210,000 koreksi harga
3,500 210,000 koreksi harga
3,500 210,000 koreksi harga
3,500 210,000 koreksi harga
3,500 210,000 koreksi harga
3,500 210,000 koreksi harga
900 54,000 koreksi harga
15,000 900,000
15,000 900,000
15,000 900,000
15,000 900,000
15,000 900,000
15,000 900,000
15,000 900,000
900 54,000 koreksi harga
900 54,000 koreksi harga
900 54,000 koreksi harga
900 54,000 koreksi harga
900 54,000 koreksi harga
900 54,000 koreksi harga
900 54,000 koreksi harga
15,000 900,000
15,000 900,000
15,000 900,000
15,000 900,000
15,000 900,000
15,000 900,000
15,000 900,000
15,000 900,000
15,000 900,000
15,000 900,000
1,700 102,000 koreksi harga
1,700 102,000 koreksi harga
1,700 102,000 koreksi harga
1,700 102,000 koreksi harga
1,700 102,000 koreksi harga
1,700 102,000 koreksi harga
1,700 102,000 koreksi harga
1,700 102,000 koreksi harga
1,700 102,000 koreksi harga
1,700 102,000 koreksi harga
18,500 1,665,000
 18,500 1,665,000
18,500 1,665,000
18,500 1,665,000
18,500 1,665,000
18,500 1,665,000
18,500 1,665,000

456,000 1,824,000

15,000,000 15,000,000
15,000,000 15,000,000
15,000,000 15,000,000
15,000,000 15,000,000
15,000,000 15,000,000
15,000,000 15,000,000
 PT. PLATETECH BAJATAMA INDONESIA
BACK CHARGE

Previous In Month Cumulative

No Description Qty Rate Amount Qty Rate Amount Qty

5 Penggunaan Equipment
2022-01-29 Crane Terex 3.5 jam 3.50 1,479,250 5,177,375 3.50
2022-01-31 Crane Terex 0.5 jam 0.50 1,479,250 739,625 0.50
2022-06-22 Hiap truck 1.75 jam 1.75 768,500 1,344,875 1.75
2022-02-03 Crane Terex 2.75 jam 2.75 1,479,250 4,067,938 2.75
2022-02-07 Crane Terex 1.25 jam 1.25 1,479,250 1,849,063 1.25
2022-02-08 Crane Terex 2.5 jam 2.50 1,479,250 3,698,125 2.50
2022-02-09 Crane Terex 1 jam 1.00 1,479,250 1,479,250 1.00
2022-02-10 Hiap truck 1 jam 1.00 768,500 768,500 1.00
2022-02-14 Boom lift 9 jam 9.00 276,500 2,488,500 9.00
2022-02-15 Boom lift 12 jam 12.00 276,500 3,318,000 12.00
2022-02-16 Boom lift 12 jam 12.00 276,500 3,318,000 12.00
2022-02-17 Boom lift 9 jam 9.00 276,500 2,488,500 9.00
2022-02-18 Boom lift 8 jam 8.00 276,500 2,212,000 8.00
2022-02-19 Boom lift 8 jam 8.00 276,500 2,212,000 8.00
2022-02-21 Boom lift 9 jam 9.00 276,500 2,488,500 9.00
2022-02-22 Boom lift 12 jam 12.00 276,500 3,318,000 12.00
2022-02-23 Boom lift 12 jam 12.00 276,500 3,318,000 12.00
2022-02-28 Boom lift 9 jam 9.00 276,500 2,488,500 9.00
2022-02-24 Boom lift 9 jam 9.00 276,500 2,488,500 9.00
2022-02-25 Boom lift 12 jam 12.00 276,500 3,318,000 12.00
2022-02-26 Boom lift 8 jam 8.00 276,500 2,212,000 8.00
2022-03-01 Boom lift 9 jam 9.00 276,500 2,488,500 9.00
2022-03-02 Boom lift 9 jam 9.00 276,500 2,488,500 9.00
2022-04-26 Crane Terex 2 jam 2.00 1,479,250 2,958,500 2.00
2022-04-26 Crane 25 ton 1.5 jam 1.50 1,479,250 2,218,875 1.50
2022-04-19 Hiap truck 1.5 jam 1.50 768,500 1,152,750 1.50
2022-05-12 Crane 25 ton 1 jam 1.00 1,479,250 1,479,250 1.00
2022-05-20 Boom lift 8 jam 8.00 276,500 2,212,000 8.00
2022-05-21 Boom lift 8 jam 8.00 276,500 2,212,000 8.00
2022-05-23 Boom lift 2.25 jam 2.25 276,500 622,125 2.25
2022-05-24 Crane Terex 0.5 jam 0.50 1,479,250 739,625 0.50
2022-05-24 Boom lift 2 jam 2.00 276,500 553,000 2.00
2022-05-25 Boom lift 7 jam 7.00 276,500 1,935,500 7.00
2022-05-26 Crane 25 ton 1 jam 1.00 1,479,250 1,479,250 1.00
2022-05-27 Crane 25 ton 1.5 jam 1.50 1,479,250 2,218,875 1.50
2022-05-27 Boom lift 8.5 jam 8.50 276,500 2,350,250 8.50
2022-05-28 Boom lift 6.5 jam 6.50 276,500 1,797,250 6.50
2022-05-30 Crane 25 ton 3 jam 3.00 1,479,250 4,437,750 3.00
2022-05-30 Boom lift 9 jam 9.00 276,500 2,488,500 9.00
2022-05-31 Boom lift 3.5 jam 3.50 276,500 967,750 3.50
2022-06-01 Crane 25 ton 3 jam 3.00 1,479,250 4,437,750 3.00
2022-06-03 Hiap truck 1 jam 1.00 768,500 768,500 1.00
2022-06-18 Crane Terex 1.5 jam 1.50 1,479,250 2,218,875 1.50
2022-06-17 Hiap truck 0.5 jam 0.50 768,500 384,250 0.50
2022-06-21 Crane Terex 1 jam 1.00 1,479,250 1,479,250 1.00
2022-06-22 Crane Terex 2 jam 2.00 1,479,250 2,958,500 2.00
2022-06-25 Crane Terex 0.5 jam 0.50 1,479,250 739,625 0.50
2022-06-27 Crane Terex 1 jam 1.00 1,479,250 1,479,250 1.00
2022-07-01 Crane Terex 1.5 jam 1.50 1,479,250 2,218,875 1.50
2022-07-04 Hiap truck 1 jam 1.00 768,500 768,500 1.00
2022-07-04 Crane 25 ton 1 jam 1.00 1,479,250 1,479,250 1.00
2022-07-07 Crane Terex 0.5 jam 0.50 1,479,250 739,625 0.50
2022-07-22 Crane 25 ton 1 jam 1.00 1,479,250 1,479,250 1.00
2022-07-23 Crane 25 ton 1 jam 1.00 1,479,250 1,479,250 1.00
2022-07-23 Hiap truck 1 jam 1.00 768,500 768,500 1.00
2022-07-25 Crane 25 ton 2 jam 2.00 1,479,250 2,958,500 2.00
2022-07-26 Hiap truck 2 jam 2.00 768,500 1,537,000 2.00
2022-08-01 Crane 25 ton 2 jam 2.00 1,479,250 2,958,500 2.00
2022-08-12 Crane Terex 0.5 jam 0.50 1,479,250 739,625 0.50
2022-09-16 Crane Terex 1 jam 1.00 1,479,250 1,479,250 1.00
2022-08-01 Crane Terex 2 jam 2.00 1,479,250 2,958,500 2.00
2022-08-09 Crane Terex 0.25 jam 0.25 1,479,250 369,813 0.25
2022-09-10 Boom lift 8.5 jam 8.50 276,500 2,350,250 8.50
2022-09-09 Boom lift 11.5 jam 11.50 276,500 3,179,750 11.50
2022-09-08 Boom lift 3 jam 3.00 276,500 829,500 3.00

6 Mandor Suwarno

SPK 01 Periode 13/07/2022 23/07/2022 1 37,468,500 37,468,500 0.00 0 0 1.00

SPK 02 Periode 25/07/2022 06/08/2022 1 70,523,500 70,523,500 0.00 0 0 1.00
SPK 03 Periode 05/08/2022 18/08/2022 1 66,435,000 66,435,000 0.00 0 0 1.00
SPK 04 Periode 19/08/2022 02/09/2022 1 81,815,000 81,815,000 0.00 0 0 1.00
SPK 05 Periode 02/09/2022 15/09/2022 1.00 74,700,000 74,700,000 1.00
SPK 06 Periode 15/09/2022 29/09/2022 1.00 80,578,000 80,578,000 1.00
SPK 07 Periode 29/09/2022 14/10/2022 1.00 50,732,500 50,732,500 1.00
Transport Periode 23/07/2022 1 3,250,000 3,250,000 0.00 0 0 1.00
Transport Periode 04/08/2022 1 2,000,000 2,000,000 0.00 0 0 1.00
TKBT 2 Periode 12/07/2022 10 3,000,000 30,000,000 0.00 0 0 10.00
TKBT 2 Periode 28/07/2022 15 3,000,000 45,000,000 0.00 0 0 15.00
TKBT 2 Periode 12/07/2022 5.00 3,000,000 15,000,000 5.00
TKBT 2 Periode 22/09/2022 15.00 2,300,000 34,500,000 15.00
APD
Rompi Safety 25 29,000 725,000 25.00 0 725,000 50.00
Helm Safety 25 460,000 11,500,000 15.00 0 6,900,000 40.00
Body Harness 25 415,000 10,375,000 15.00 0 6,225,000 40.00
Safety Shoes 25 353,250 8,831,250 29.00 0 10,244,250 54.00
Shocket 16A Man 4 135,000 540,000 0.00 0 0 4.00
Mesin Bor Maktec 6 900,000 5,400,000 0.00 0 0 6.00
Gunting Seng 5 285,000 1,425,000 0.00 0 0 5.00
Stang Rivet 4 270,000 1,080,000 0.00 0 0 4.00
Meteran @5meter 4 75,000 300,000 0.00 0 0 4.00
 Cumulative Remarks
Rate Amount

1,479,250 5,177,375
1,479,250 739,625
768,500 1,344,875
1,479,250 4,067,938
1,479,250 1,849,063
1,479,250 3,698,125
1,479,250 1,479,250
768,500 768,500
276,500 2,488,500
276,500 3,318,000
276,500 3,318,000
276,500 2,488,500
276,500 2,212,000
276,500 2,212,000
276,500 2,488,500
276,500 3,318,000
276,500 3,318,000
276,500 2,488,500
276,500 2,488,500
276,500 3,318,000
276,500 2,212,000
276,500 2,488,500
276,500 2,488,500
1,479,250 2,958,500
1,479,250 2,218,875
768,500 1,152,750
1,479,250 1,479,250
276,500 2,212,000
276,500 2,212,000
276,500 622,125
1,479,250 739,625
276,500 553,000
276,500 1,935,500
1,479,250 1,479,250
1,479,250 2,218,875
276,500 2,350,250
276,500 1,797,250
1,479,250 4,437,750
276,500 2,488,500
276,500 967,750
1,479,250 4,437,750
768,500 768,500
1,479,250 2,218,875
768,500 384,250
1,479,250 1,479,250
1,479,250 2,958,500
1,479,250 739,625
1,479,250 1,479,250
1,479,250 2,218,875
768,500 768,500
1,479,250 1,479,250
1,479,250 739,625
1,479,250 1,479,250
1,479,250 1,479,250
768,500 768,500
1,479,250 2,958,500
768,500 1,537,000
1,479,250 2,958,500
1,479,250 739,625
1,479,250 1,479,250
1,479,250 2,958,500
1,479,250 369,813
276,500 2,350,250
276,500 3,179,750
276,500 829,500

37,468,500 37,468,500
70,523,500 70,523,500
66,435,000 66,435,000
81,815,000 81,815,000
74,700,000 74,700,000
80,578,000 80,578,000
50,732,500 50,732,500
3,250,000 3,250,000
2,000,000 2,000,000
3,000,000 30,000,000
3,000,000 45,000,000
3,000,000 15,000,000
2,300,000 34,500,000

29,000 1,450,000
460,000 18,400,000
415,000 16,600,000
353,250 19,075,500
135,000 540,000
900,000 5,400,000
285,000 1,425,000
270,000 1,080,000
75,000 300,000
 PT. PLATETECH BAJATAMA INDONESIA
BACK CHARGE

Previous In Month Cumulative

No Description Qty Rate Amount Qty Rate Amount Qty

Penyewaan Alat tali carmantel 2022-09-09 19,00 150.000 2.850.000 19,00

Penyewaan Alat tali carmantel 2022-09-21 13,00 150.000 1.950.000 13,00

TOTAL BACKCHARGE 435,802,250 553,680,188

 Cumulative Remarks
Rate Amount

150.000 2.850.000
150.000 1.950.000

989,482,438