PT.

CAHAYA HIDUP PRIMAKARYA

$TE EL FA[} RI CATO R 8. C O I{ $T![UCT OT'I, G E FI E RAL C OI.ITRACTO R

Offico Jl. Mojobrum 7 124 -26, Surabaya - 60285, lndonesia

Phono ': +62-31-5942016, 5939746, 5944716 fax : +62-31-5943068' 5991635
+mall : chpk@Ymall.com
workshop I Dulruh Sontong I No. 3 Kelurahan Balongsari, Jl. Margomulyo - Tandos Surabaya 60186
Phono : +62-31-7491649, 7491900 fax : 7480235
workshop ll Raya Mlirip (l<rn.45), Kecamatan Jetis - Mojokerto
Phono : +62-321-361148fax : +62-321-862463

Letter Number cHPK/rKPT/L-0005. Surabaya, 5th Decembe t zoLg

lo PT. INTI KARYA PERSADATEHNIK

Attdntion Mr. BudiSeptrivono
Deputy Field Manager
Subiect Request for Acceleration Pavment of lnvoice
Attachment 1 package

Dear Sir,

Regarding above mentioned subject, SUBCONTRACIOR already perform the WORK as per contract :

1. Construction Prbgres s 2.26Yo (cut off date 27 September 2019) SUBCONTRACTOR'already issued the
Monthly Progress Payment and already approved by PT. IKPT by 19 October 2019. invoice number 0073.
2. Construction Progress 5.46% (cut bff date 27 October 2019). SUBCONTRACTOR already issued the
Monthly Progress Payment and already approved by 11 November 2019. invoice number 0079.
3. Procurement Progres s 7.20% (cut off date 27 September 2019) SUBCONTRACTOR already issued the
nnohthly Progress Payment and already approved by PT. IKPT by 4 November 2OL9. invoice number
0075.

Looking at the duration from the first progress submission and the approved progress report,
SUBCONTRACTOR request to accelerate the payment for the invoice due to SUBCONTRACrOR need to
purchase some materials for the WORK in order to comply the approved schedule. SUBCONTRACIOR
hopePT.lKPTapprove.theaccelerationpaymentrequest,

Your cooperation & prompt action will be highly appreciated

Sincerely,
PT. Cahaya Hidup Primakarya

Hariianto Gunawan
Director
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