PROGRESS CERTIFICATES

No. 1

PT. GUNTUR WIJAYA ABADI PROGRESS PERIOD : December 2021

To: PT. TAISEI PULAUINTAN CONSTRUCTION INTERNATIONAL Terms of Payment : Type A Terms of Payment : Type B Terms of Payment : Type C Terms of Payment : Type D (Others) Contract No. : TP/1900083-0900/SUB/XII/2021
PT, MC PET FILM INDONESIA - MFI Design & Construc. IFC Project 20,00% Advance Payment 0,00% Advance Payment 0,00% Advance Payment 0,00% Advance Payment Date : 15th December 2021
Jl. Raya Merak Kel. Gerem 75,00% Progress Payment 100,00% Progress Payment 95,00% Schedule Payment 0,00% Schedule Payment
Kec. Grogol, Cilegon 5,00% Retention Payment 0,00% Retention Payment 5,00% Retention Payment 0,00% Retention Payment LANDSCAPE WORK
Banten 42438
[ I ] CONTRACT [ II ] PROGRESS WORK

ITEM UNIT UP TO LAST MONTH THIS MONTH UP TO THIS MONTH

NO DESCRIPTION PRICE AMOUNT WEIGHT REMARKS
CODE QTY PRICE AMOUNT WEIGHT PRICE AMOUNT WEIGHT PRICE AMOUNT WEIGHT
QTY QTY QTY
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%) (Rp.) (Rp.) (%) (Rp.) (Rp.) (%)

[1] [2] [3] [4] [5] [6] [7] = [5] x [6] [8] [9] [10] [11] = [9] x [10] [12] [13] [14] [15] = [13] x [14] [16] [17] [18] [19] = [17] x [18] [20]

A. Lawn / Rumput Gajah Mini

Area A
001 7978 Lawn / Rumput Gajah Mini m2 3.329,00 20.000 66.580.000 23,53% - 20.000 - 0,00% 1.609,00 20.000 32.180.000 11,37% 1.609,00 20.000 32.180.000 11,37%
002 7978 Tools ls 1,00 150.000 150.000 0,05% - 150.000 - 0,00% 1,00 150.000 150.000 0,05% 1,00 150.000 150.000 0,05%
003 7978 Spreading Lawn / Rumput Gajah m2 3.329,00 10.000 33.290.000 11,77% - 10.000 - 0,00% 1.609,00 10.000 16.090.000 5,69% 1.609,00 10.000 16.090.000 5,69%
004 7978 Tyding up & Cleaning Area m2 3.329,00 1.500 4.993.500 1,76% - 1.500 - 0,00% 1.609,00 1.500 2.413.500 0,85% 1.609,00 1.500 2.413.500 0,85%
005 7978 Transportation / Loading & Unloading Grass m2 3.329,00 500 1.664.500 0,59% - 500 - 0,00% 1.609,00 500 804.500 0,28% 1.609,00 500 804.500 0,28%
006 7978 Labour Spray Water Grass m2 3.329,00 1.000 3.329.000 1,18% - 1.000 - 0,00% 1.609,00 1.000 1.609.000 0,57% 1.609,00 1.000 1.609.000 0,57%
Area F
007 7978 Lawn / Rumput Gajah Mini m2 905,00 20.000 18.100.000 6,40% - 20.000 - 0,00% 20.000 - 0,00% - 20.000 - 0,00%
008 7978 Tools ls 1,00 150.000 150.000 0,05% - 150.000 - 0,00% 150.000 - 0,00% - 150.000 - 0,00%
009 7978 Spreading Lawn / Rumput Gajah m2 905,00 10.000 9.050.000 3,20% - 10.000 - 0,00% 10.000 - 0,00% - 10.000 - 0,00%
010 7978 Tyding up & Cleaning Area m2 905,00 1.500 1.357.500 0,48% - 1.500 - 0,00% 1.500 - 0,00% - 1.500 - 0,00%
011 7978 Transportation / Loading & Unloading Grass m2 905,00 500 452.500 0,16% - 500 - 0,00% 500 - 0,00% - 500 - 0,00%
012 7978 Labour Spray Water Grass m2 905,00 1.000 905.000 0,32% - 1.000 - 0,00% 1.000 - 0,00% - 1.000 - 0,00%
B. Red Soil
Area A
013 7978 Red Soil m3 382,00 130.000 49.660.000 17,55% - 130.000 - 0,00% 256,00 130.000 33.280.000 11,76% 256,00 130.000 33.280.000 11,76%
thk 100 mm x Waste 30%
014 7978 Spreading Red Soil with compacted manual m2 3.329,00 10.000 33.290.000 11,77% - 10.000 - 0,00% 1.609,00 10.000 16.090.000 5,69% 1.609,00 10.000 16.090.000 5,69%
SS400
Area F
015 7978 Red Soil m3 104,00 130.000 13.520.000 4,78% - 130.000 - 0,00% 130.000 - 0,00% - 130.000 - 0,00%
thk 100 mm x Waste 30%
016 7978 Spreading Red Soil with compacted manual m2 905,00 10.000 9.050.000 3,20% - 10.000 - 0,00% 10.000 - 0,00% - 10.000 - 0,00%
C. Fertilizer/Pupuk
Area A
017 7978 Fertilizer zak 665,00 21.000 13.965.000 4,94% - 21.000 - 0,00% 449,00 21.000 9.429.000 3,33% 449,00 21.000 9.429.000 3,33%
Compositions 2 bag/m3
018 7978 Mixing Fertilizer with Red Soil m2 3.329,00 5.000 16.645.000 5,88% - 5.000 - 0,00% 1.609,00 5.000 8.045.000 2,84% 1.609,00 5.000 8.045.000 2,84%
Area F
019 7978 Fertilizer zak 108,00 21.000 2.268.000 0,80% - 21.000 - 0,00% 21.000 - 0,00% - 21.000 - 0,00%
Compositions 2 bag/m3
020 7978 Mixing Fertilizer with Red Soil m2 905,00 5.000 4.525.000 1,60% - 5.000 - 0,00% 5.000 - 0,00% - 5.000 - 0,00%

TOTAL 282.945.000 100,00% - 0,00% 120.091.000 42,44% 120.091.000 42,44%

TARGET SCHEDULE 100,00%

AHEAD/BEHIND SCHEDULE 57,56%

Note : PT. TAISEI PULAUINTAN CONSTRUCTION INTERNATIONAL PT. GUNTUR WIJAYA ABADI
* Please attached monitoring progress calculation PROJECT SITE SUBCONTRACTOR
Approved by, Acknowladge by, Checked by, Proposed by,

RAHMAT BASUKI IWAN H. / NEDI H. JANTOKO HASAN BASRI

PM SEM SOM Director