PT.

KOIN KONSTRUKSI
Plaza Kebon Jeruk Blok D7-8
Jl. Raya Perjuangan, Kebon Jeruk
West Jakarta, Indonesia

1. COMMERCIAL INVOICE

Invoice No. : 01/KK-LOTTE/MGT/VIII/2020

Date : 20 AUGUSTUS 2020
TO : PT. LOTTE E&C
ATTN : JUNAIDI

Project Name : EP COMPOUNDING PLANT - CENTRAL CIKARANG

Subcontractor Name : PT. KOIN KONSTRUKSI
Period Of This Invoice Amount : AUGUSTUS 2020
Invoice No. : 01/KK-LOTTE/MGT/VIII/2020
Period of This Contract : JULY - AUGUSTUS 2020

INVOICE DESCRIPTION
Subject Description Amount (IDR) % Remarks

(A) Work Value - 0.00% Contract Amount : 63,416,426,000

(B) Advance Payment Deduction (10%) - 10.00% (A) * 10%

(C) Retention Deduction (10%) - 10.00% (A) * 10%

General Civil Work (D) Work Value (Net) - 0.00% (A) - (B) - (C)

(E) VAT (10%) - 10.00% (D) * 10%

(F) WITHHOLDING TAX (3%) - 3.00% (D) * 3%

Payable (Net) - (D)+(E)-(F)

Payment :

PT. Koin Konstruksi

Kim Won Mo / President Director

Payment to be Credited to :
ACCOUNT HOLDER : PT. KOIN KONSTRUKSI
ACCOUNT NUMBER : 003-699-8199
NAME OF BANK : BANK SINARMAS
BRANCH OFFICE : M. H. THAMRIN, CENTRAL JAKARTA
 EP COMPOUND PLANT PROJECT
KAWASAN GIIC
(GREENLAND INDUSTRY INTERNATIONAL
CIKARANG)
CENTRAL CIKARANG

2. SUMMARY PROGRESS WEST JAVA

Project Name : EP COMPOUNDING PLANT

Work Title : CIVIL WORKS
Location : CENTRAL CIKARANG, WEST JAVA - INDONESIA Currency : IDR
Contract Previously This Month Accumulation
No Description
Progress Amount Progress Amount Progress Amount Progress Remarks

1 Civil Work 45.32%

2 Building Work 43.55%
3 Electrical Grounding Work 2.22%
4 Equipment & Purchacing Items 8.90%

Total 100.00% - 0.00% - 0.00%

PT. KOIN KONSTRUKSI PT. LOTTE E&C

LEE GUM DOL NAME

Site Manager Project Manager
 EP COMPOUND PLANT PROJECT
KAWASAN GIIC
(GREENLAND INDUSTRY INTERNATIONAL
CIKARANG)
CENTRAL CIKARANG
WEST JAVA

3. DETAIL OF THIS INVOICE

Project : EP Compounding Plant, Central Cikarang - West Java
Description : General Civil Work (PRICE UNIT : IDR)
Last Month This Month Up To This Month
CONTRAC
Weight Factor
NO. ITEM UNIT T UNIT RATE CONTRACT AMOUNT Progress (%) Progress (%) Progress (%)
(%) Q'ty Q'ty Q'ty
Q'TY
Plan Actual Achieved Plan Actual Achieved Plan Actual Achieved

A CIVIL WORK 28,742,449,128 45.32%

1 Piling Works M 11,400.00 772,800 8,809,922,723 13.89%
2 Pile Load Test EA 7.00 124,809,287 873,665,009 1.38%
3 Pile Head Treatment EA 570.00 575,239 327,885,969 0.52%
4 Soil Investigation -
5 Survey -
6 Scaffolding M2 1,063.00 167,607 178,166,627 0.28%
7 Staging E-M3 141.35 388,399 54,900,143 0.09%
8 Earth M3 17,805.02 127,035 2,261,860,934 3.57%
9 Concrete M3 3,293.43 1,375,779 4,531,028,177 7.14%
10 Form M2 708.76 2,700,096 1,913,709,454 3.02%
11 Rebar TON 58.93 39,167,401 2,308,095,969 3.64%
12 Wiremesh M2 14,791.90 52,572 777,634,521 1.23%
13 Concrete Joint M 5,621.78 102,756 577,672,086 0.91%
14 Concrete Protection M2 4,066.52 60,630 246,553,573 0.39%
15 Steel Works TON 9.93 24,547,523 243,719,824 0.38%
16 Grating M2 16.36 2,165,412 35,426,143 0.06%
17 Drainage M 843.11 648,110 546,428,362 0.86%
18 Others Road Working LS 1.00 919,769,790 919,769,790 1.45%
19 Fence M 798.86 2,686,649 2,146,256,660 3.38%
20 Main Gate & Gate House LS 1.00 548,281,995 548,281,995 0.86%
21 Septic Tank Unit 1.00 481,307,824 481,307,824 0.76%
22 Landscaping M2 6,000.67 94,067 564,466,849 0.89%
23 Others LS 1.00 337,780,857 337,780,857 0.53%
24 Demolition Work LS 1.00 57,915,641 57,915,641 0.09%

B BUILDING WORK 27,618,082,578 43.55%

1 Temporary Work -
2 Earth Work M3 17,313.00 127,192 2,202,074,472 3.47%
3 Reinforced Concrete Work M3 7,558.04 2,912,690 22,014,226,064 34.71%
4 Structural Steel Work LS 1.00 1,696,585,694 1,696,585,694 2.68%
5 Metal Work LS 1.00 37,985,168 37,985,168 0.06%
6 Masonry Work -
7 Plaster Work M2 31,989.56 48,481 1,550,878,320 2.45%
8 Waterproofing Work M2 504.00 230,819 116,332,860 0.18%
9 Tile Work -
10 Door & Window Work -
11 Painting Work -
12 Cladding Work -
13 Roofing Work -
14 Interior Work -
15 Miscellaneous Work -

C ELECTRICAL WORK 1,409,051,095 2.22%

1 Electrical Substation Equipment Unit -
2 Power System M' -
3 Grounding & Lightning System M' 1,600 880,657 1,409,051,095 2.22%
4 Lighting System M' -
5 Fire Alarm System M' -
6 Paging/PA System M' -
7 Communication(tel) System M' -
8 Communication(lan) System M' -
9 Electrical Heat Tracing System M' -
10 CCTV System M' -

D EQUIPMENT & PURCHASING TEAM 5,646,843,200 8.90%

1 FF Tank Ton 17 51,523,941 875,907,005 1.38%

2 Hoist & Crane Set 3 368,501,640 1,105,504,920 1.74%
3 Elevator Set 2 567,215,321 1,134,430,641 1.79%
4 Product Rack Ton 92 27,510,876 2,531,000,634 3.99%

TOTAL 63,416,426,000 100.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00% 0.00%
 EP COMPOUND PLANT PROJECT
KAWASAN GIIC
(GREENLAND INDUSTRY INTERNATIONAL
CIKARANG)
CENTRAL CIKARANG

4. Schedule Civil General Work West Java

Project : LOTTE E&C for EP Compounding Plant

Weight Plan
WORK ITEMS Price START FINISH Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Remarks
Factor Actual
A CIVIL WORKS 28,742,449,128 45.32%
1 Piling Works 8,809,922,723 13.89% 15-Jul-20 15-Aug-20 Plan 6.95 6.95
Actual
2 Pile Load Test 873,665,009 1.38% 30-Jul-20 7-Aug-20 Plan 0.13 1.25
Actual 8.20

3 Pile Head Treatment 327,885,969 0.52% 16-Aug-20 16-Oct-20 Plan 0.10 0.32 0.10
Actual
4 Soil Investigation - Plan
- Actual
5 Survey - Plan
- Actual
6 Scaffolding 178,166,627 0.28% 1-Sep-20 30-Jun-21 Plan 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03 0.03
Actual
7 Staging 54,900,143 0.09% 1-Sep-20 30-Jun-21 Plan 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01 0.01
Actual
8 Earth 2,261,860,934 3.57% 1-Jul-20 30-May-21 Plan 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32 0.32
Actual
9 Concrete 4,531,028,177 7.14% 1-Sep-20 30-May-21 Plan 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79 0.79
Actual
10 Form 1,913,709,454 3.02% 1-Sep-20 30-May-21 Plan 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34 0.34
Actual
11 Rebar 2,308,095,969 3.64% 1-Sep-20 30-May-21 Plan 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40 0.40
Actual
12 Wiremesh 777,634,521 1.23% 1-Dec-20 30-Mar-21 Plan 0.31 0.31 0.31 0.31

Actual
13 Concrete Joint 577,672,086 0.91% 1-Dec-20 30-Mar-21 Plan 0.23 0.23 0.23 0.23
Actual
14 Concrete Protection 246,553,573 0.39% 1-Dec-20 30-Mar-21 Plan 0.10 0.10 0.10 0.10
Actual
15 Steel Works 243,719,824 0.38% 1-Apr-21 30-May-21 Plan 0.19 0.19
Actual
16 Grating 35,426,143 0.06% 30-May-21 30-Jun-21 Plan 0.03 0.03
Actual
17 Drainage 546,428,362 0.86% 15-Aug-20 30-Oct-20 Plan 0.29 0.29 0.29

Actual
18 Others Road Working 919,769,790 1.45% 1-Sep-20 30-Nov-20 Plan 0.48 0.48 0.48

Actual
19 Fence 2,146,256,660 3.38% 1-Mar-21 30-Jun-21 Plan 0.85 0.85 0.85 0.85
Actual
20 Main Gate & Gate House 548,281,995 0.86% 1-Jun-21 30-Jun-21 Plan 0.86
Actual
21 Septic Tank 481,307,824 0.76% 1-Apr-21 1-May-21 Plan 0.76

Actual
22 Landscaping 564,466,849 0.89% 1-Jun-21 30-Jun-21 Plan 0.89
Actual
23 Others 337,780,857 0.53% 1-Jun-21 30-Jun-21 Plan 0.53
Actual
24 Demolition Work 57,915,641 0.09% 1-Jun-21 30-Jun-21 Plan 0.09

Actual

B BUILDING WORKS 27,618,082,578 43.55%

1 Temporary Work Plan
Actual
2 Earth Work 2,202,074,472 3.47% 15-Aug-20 15-Feb-21 Plan 0.50 0.50 0.50 0.50 0.50 0.50 0.50
Actual
3 Reinforced Concrete Work 22,014,226,064 34.71% 15-Sep-20 15-Apr-21 Plan 4.34 4.34 4.34 4.34 4.34 4.34 4.34 4.34
Actual
4 Structural Steel Work 1,696,585,694 2.68% 15-Feb-21 15-Apr-21 Plan 0.89 0.89 0.89
Actual
5 Metal Work 37,985,168 0.06% 15-Apr-21 15-May-21 Plan 0.03 0.03
Actual
6 Masonry Work - Plan
- Actual
7 Plaster Work 1,550,878,320 2.45% 15-Mar-21 15-Jun-21 Plan 0.61 0.61 0.61 0.61
Actual
8 Waterproofing Work 116,332,860 0.18% 15-Mar-21 15-Apr-21 Plan 0.09 0.09
Actual
9 Tile Work - Plan
- Actual
10 Door & Window Work - Plan
- Actual
11 Painting Work - Plan
- Actual
12 Cladding Work - Plan
- Actual
13 Roofing Work - Plan
- Actual
14 Interior Work - Plan
- Actual
15 Miscellaneous Work - Plan
- Actual

C ELECTRICAL WORKS 1,409,051,095 2.22%

1 Electrical Substation Equipment
2 Power System
3 Grounding & Lightning System
4 Lighting System
4 Fire Alarm System
3 Paging/PA System
4 Communication(tel) System
5 Communication(lan) System
6 Electrical Heat Tracing System
7 CCTV System
- Plan
- Actual
- Plan
- Actual
1,409,051,095 2.22% 5-Sep-20 15-Mar-21 Plan 0.32 0.32 0.32 0.32 0.32 0.32 0.32
Actual
- Plan
- Actual
- Plan
- Actual
- Plan
- Actual
- Plan
- Actual
- Plan
- Actual
- Plan
- Actual
- Plan
- Actual
D Equipment & Purchacing Items 5,646,843,200 8.90%
1 FF Tank 875,907,005 1.38% 2-Feb-21 2-May-21 Plan 0.69 0.69
Actual
2 Hoist & Crane 1,105,504,920 1.74% 2-Mar-21 2-Apr-21 Plan 0.87 0.87
Actual
3 Elevator 1,134,430,641 1.79% 10-Mar-21 10-Apr-21 Plan 0.90 0.90
Actual
4 Product Rack 2,531,000,634 3.99% 15-Mar-21 15-Apr-21 Plan 2.00 2.00
Actual

TOTAL 63,416,426,000 100.00%

Monthly Plan 7.40 9.40 8.14 7.92 7.53 7.68 7.68 9.26 14.08 13.41 3.60 3.89
Accumulative Plan 7.40 16.80 24.94 32.85 40.38 48.06 55.74 65.00 79.08 92.50 96.10 100.00

Monthly Actual - 8.20 - - - - - - - - - -

Accumulative Actual - 8.20 8.20 8.20 8.20 8.20 8.20 8.20 8.20 8.20 8.20 8.20
Deviation -7.40 -8.61 -16.74 -24.66 -32.19 -39.87 -47.55 -56.81 -70.89 -84.30 -87.91 -91.80
 EP COMPOUND PLANT PROJECT
KAWASAN GIIC
(GREENLAND INDUSTRY INTERNATIONAL
CIKARANG)
CENTRAL CIKARANG
WEST JAVA

5. GRAFIC S-CURVE

Project : LOTTE E&C for EP Compounding Plant

Description Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20 Jan-21 Feb-21 Mar-21 Apr-21 May-21 Jun-21 Remarks
Monthly Plan 7.40 9.40 8.14 7.92 7.53 7.68 7.68 9.26 14.08 13.41 3.60 3.89
Accumulative Plan 7.40 16.80 24.94 32.85 40.38 48.06 55.74 65.00 79.08 92.50 96.10 100.00
Monthly Actual 0.00 8.20 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00
Accumulative Actual 0.00 8.20 8.20 8.20 8.20 8.20 8.20 8.20 8.20 8.20 8.20 8.20

S-Curve Civil General Work

Chart Title
16.00 1.00
14.00 0.90
0.80
12.00
0.70
10.00 0.60
8.00 0.50
6.00 0.40
0.30
4.00
0.20
2.00 0.10
0.00 0.00
Jul-20 Sep-20 Nov-20 Jan-21 Mar-21 May-21

Plan Actual
Accumaltive plan Acumulative Actual
 PHOTO PROGRESS
Cut off Date : 5-Jul-20

CIVIL GENERAL WORK

No : 1 No : 2

Title : Title :

No : 3 No : 4

Title : Title :

No : 5 No : 6

Title : Title :
 EP COMPOUND PLANT PROJECT
KAWASAN GIIC
(GREENLAND INDUSTRY INTERNATIONAL
CIKARANG)
CENTRAL CIKARANG
WEST JAVA

7. SUMMARY OF THIS INVOICE

Project : EP Compounding Plant, Central Cikarang - West Java

Description : General Civil Work Unit : IDR

Total Invoice Amount

AP Deduction Retention Dedcution Withholding Tax

Work Value % Net. Amount % VAT (10%) Payable (Net)
Item Date Issue (10%) (10%) (3%) Cumulative Paid Balance Remarks

(A) (A)/(N) (B) (C) (A) - (B) - (C) = (D) (D)/(N) (E) (F) (D) - (E) - (F)

Advance Payment 1-Jul-20 6,341,642,601 10.00% 6,341,642,601 10.00% 634,164,261 190,249,279 6,785,557,583 6,785,557,583 62,972,511,018

1st Payment 20-Aug-19 0 0 0

2nd Payment 20-Sep-20 0 0 0

3th Payment 20-Oct-20 0 0 0

4th Payment 20-Nov-20 0 0 0

5th Payment 20-Dec-20 0 0 0

6th Payment 20-Jan-21 0 0 0

7th Payment 20-Feb-21 0 0 0

8th Payment 20-Mar-21 0 0 0

9th Payment 20-Apr-21 0 0 0

10th Payment 20-May-21 0 0 0

11th Payment 20-Jun-21 0 0 0

Total 0 0.00% 0 0 0 0.00% 0 0 0 0 0

* Contract Amount Calculation

Contact Amount (Net) (N)

63,416,426,000

VAT (10%)

6,341,642,601

Contact Amount (T) : (N)+(VAT 10%)

69,758,068,601
 SUMMARY PROGRESS
Project Name : TAMBAK LOROK CCPP BLOCK 3 PROJECT
Work Title : CIVIL WORKS
Location : SEMARANG, INDONESIA Currency : IDR
Contract Previously This Month Accumulation
No Description
Amount % Amount Prog. Amount Prog. Amount Prog. Remarks
A. Direct Cost
1 Zone-1 71,280,933,969 41.17% 35,284,346,260 20.38% Err:509 Err:509 Err:509 Err:509
2 Zone-2 37,653,961,743 21.75% 12,484,529,597 7.21% Err:509 Err:509 Err:509 Err:509
3 Zone-3 21,969,136,434 12.69% 4,585,224,463 2.65% Err:509 Err:509 Err:509 Err:509
Sub-Total (A) 130,904,032,145 75.61% 52,354,100,320 30.24% Err:509 Err:509 Err:509 Err:509
B. Indirect Cost
1 Zone-1 12,714,404,906 7.34% 6,293,681,073 3.64% Err:509 Err:509 Err:509 Err:509
2 Zone-2 6,602,050,444 3.81% 2,188,972,694 1.26% Err:509 Err:509 Err:509 Err:509
3 Zone-3 3,858,816,579 2.23% 805,381,685 0.47% Err:509 Err:509 Err:509 Err:509
Sub-Total (B) 23,175,271,929 13.39% 9,288,035,452 5.36% Err:509 Err:509 Err:509 Err:509
C. Withholding Tax (3%)
1 Zone-1 2,831,303,558 1.64% 1,401,506,536 0.81% Err:509 Err:509 Err:509 Err:509
2 Zone-2 1,491,775,692 0.86% 494,612,433 0.29% Err:509 Err:509 Err:509 Err:509
3 Zone-3 870,605,158 0.50% 181,705,822 0.10% Err:509 Err:509 Err:509 Err:509
Sub-Total (C) 5,193,684,407 3.00% 2,077,824,791 1.20% Err:509 Err:509 Err:509 Err:509
D. Overhead & Profit (8%)
1 Zone-1 7,550,142,820 4.36% 3,737,350,769 2.16% Err:509 Err:509 Err:509 Err:509
2 Zone-2 3,978,068,511 2.30% 1,318,966,496 0.76% Err:509 Err:509 Err:509 Err:509
3 Zone-3 2,321,613,754 1.34% 484,548,865 0.28% Err:509 Err:509 Err:509 Err:509
Sub-Total (D) 13,849,825,085 8.00% 5,540,866,130 3.20% Err:509 Err:509 Err:509 Err:509
Grand Total 173,122,813,566 100.00% 69,260,826,692 40.01% Err:509 Err:509 Err:509 Err:509