Form 2.

1a - Direct

Project Name : PT Smelting Modification

Client : PT Smelting
Job No.
LOI reference no.
:
:
19L004PD
AGREED WEIGHT FACTOR
Job Title : B2 Shelter & Pavemen Stage-3
Work Category : Civil ###
Subcontractor : PT. Hikari Teknologi Indonesia

Unit Price Total Direct Price Agreed Total Weight Factor

No Work Description Unit QTY REMARKS
(Rp) (Rp) Matl Fab Install Total
30.00% 40.00% 30.00% 100.00% Progress This Month
A SITE PREPARATION
A-01 Land Clearing & Grubbing m2 825.64 41,000 33,851,240 N/A N/A 0.68% 0.68% 0.41%
Trial Excavation 1.00 1,100,000 1,100,000 N/A N/A 0.02% 0.02% 0.00%

B DEMOLITION AND SITE CLEARANCE

B-01 Roof Non-Asbestos m2 590.35 122,000 72,022,566 N/A N/A 1.44% 1.44% 0.00%
B-02 Steel Structure ton 2.56 11,000 28,190 N/A N/A 0.00% 0.00% 0.00%
B-03 Concrete Pavements m3 55.20 361,000 19,927,200 N/A N/A 0.40% 0.40% 0.29%

C PILING WORK
C-01 PC Spun Pile Ø 350 nos 17.00 10,644,800 180,961,600 1.09% N/A 2.54% 3.63% 3.63%
C-02 Pile Head Treatment Point 17.00 596,500 10,140,500 N/A N/A 0.20% 0.20% 0.00%
Bore pile dia 350 mm 2.00 8,949,948 17,899,896 N/A N/A 0.36% 0.36% 0.36%

D CIVIL WORK
D1 Foundation
D1-01 Excavation Soil m3 127.3 170,075 21,650,548 N/A N/A 0.43% 0.43% 0.22%
D1-02 Soil backfill m3 106.9 325,043 34,747,097 N/A N/A 0.70% 0.70% 0.33%
D1-03 Soil Disposal m3 20.3 188,000 3,816,400 N/A N/A 0.08% 0.08% 0.04%
D1-04 Grouting m3 0.1 17,061,000 1,706,100 N/A N/A 0.03% 0.03% 0.00%
D1-05 Concrete fc'=225 kg/cm2 m3 26.2 1,665,000 43,623,000 N/A N/A 0.88% 0.88% 0.00%
D1-06 Concrete fc'=140 kg/cm2 m3 6.60 1,585,000 10,461,000 N/A N/A 0.21% 0.21% 0.00%
D1-07 Reinforcing Bars ton 3.40 17,280,000 58,752,000 0.35% 0.47% 0.35% 1.18% 0.56%
D1-08 Formwork m2 148.42 192,340 28,547,103 N/A N/A 0.57% 0.57% 0.00%
D1-09 Anchor Bolts 1 " M24 ea 52.00 200,000 10,400,000 N/A N/A 0.21% 0.21% 0.00%
Anchor Bolts M20 20.00 195,000 3,900,000 N/A N/A 0.08% 0.08% 0.00%
D1-10 Protective Hardboard m2 18.22 97,361 1,773,917 N/A N/A 0.04% 0.04% 0.00%
D1-11 Protective Bitument Coating m2 18.22 89,410 1,629,050 N/A N/A 0.03% 0.03% 0.00%
Base Course 3-4 cm 0.84 325,043 273,036 N/A N/A 0.01% 0.01% 0.00%
- -
D2 Paving - -
- -
D2-01 Excavation Soil m3 247.70 180,675 44,753,198 N/A N/A 0.90% 0.90%
D2-02 Soil backfill m3 - - - N/A N/A 0.00% 0.00%
D2-02 Soil Disposal m3 229.90 155,000 35,634,500 N/A N/A 0.71% 0.71%
D2-03 Base Course m3 247.69 250,000 61,923,000 N/A N/A 1.24% 1.24%
D2-04 Polyethylene sheet 0.2mm THK m2 825.64 8,400 6,935,376 N/A N/A 0.14% 0.14%
D2-05 Concrete fc'=280 kg/cm2 m3 123.80 1,835,000 227,173,000 N/A N/A 4.56% 4.56%
D2-06 Wire Mesh m2 1,651.28 94,020 155,253,346 0.93% 1.25% 0.93% 3.11%
D2-07 Joint Filler lot 1.00 8,368,000 8,368,000 N/A N/A 0.17% 0.17%
D2-08 Joint Sealant lot 1.00 12,644,000 12,644,000 N/A N/A 0.25% 0.25%
D2-09 Expansion Joint lot 1.00 3,597,711 3,597,711 N/A N/A 0.07% 0.07%

E STRUCTURAL STEEL WORK

E-01 Structural Steel ton 80.2 41,395,000 3,319,879,000 19.98% 26.64% 19.98% 66.59%
E-02 Zinc Alumunium Coated (Roof) m2 1,533.30 256,500 393,291,360 2.37% 3.16% 2.37% 7.89%
E-03 Zinc Alumunium Coated (Wall) m2 347.39 236,500 82,158,366 0.49% 0.66% 0.49% 1.65%
E-04 FRP Translucent Sheet W=2000 m (Wall) m2 190.45 176,500 33,614,778 0.20% 0.27% 0.20% 0.67%
E-05 Zinc Alumunium Coated (Flashing) m' 97.00 121,500 11,785,500 0.07% 0.09% 0.07% 0.24%
E-06 Zinc Alumunium Coated (Ridge Cap) m' 49.15 121,500 5,971,725 0.04% 0.05% 0.04% 0.12%
E-07 Alumunium Gutter m' 58.77 121,500 7,140,555 0.04% 0.06% 0.04% 0.14%
E-08 Downspout PVC 6' dia. m' 55.80 268,000 14,954,400 0.09% 0.12% 0.09% 0.30%
E-09 Elbow 90 PVC 6' dia ea 5.00 292,000 1,460,000 0.01% 0.01% 0.01% 0.03%
E-10 Roof Drain Cast Iron ea 5.00 335,000 1,675,000 0.01% 0.01% 0.01% 0.03%

4,985,423,257 25.68% 32.78% 41.54% 100.00% 5.83%

Gresik…................

Prepared by HTI Approved by CII

EN Fuad Wahyu K H. Araki

Sc Adm CM PM

Page 1 of 3
Form 2.1a - Direct

Project Name : PT Smelting Modification

Client
Job No.
:
:
PT Smelting
19L004PD
TOTAL % PROGRESS
LOI reference no. :
Job Title : B2 Shelter & Pavemen Stage-3
Work Category : Civil
Subcontractor : PT. Hikari Teknologi Indonesia
S DIRECT COST Agreed Total Weight Factor Total Weight Factor Progress
No Work Description Unit
(IDR) Matl Fab Install Total This Month S Previous Total
30.00% 40.00% 30.00% 100.00%
A SITE PREPARATION
A-01 Land Clearing & Grubbing m2 33,851,240.00 N/A N/A 0.68% 0.68% 0.41% 0.41%
Trial Excavation 1,100,000.00 N/A N/A 0.02% 0.02% 0.00% 0.00%
- - 0.00%
B DEMOLITION AND SITE CLEARANCE - - 0.00%
B-01 Roof Non-Asbestos m2 72,022,565.80 N/A N/A 1.44% 1.44% 0.00% 0.00%
B-02 Steel Structure ton 28,190.38 N/A N/A 0.00% 0.00% 0.00% 0.00%
B-03 Concrete Pavements m3 19,927,200.00 N/A N/A 0.40% 0.40% 0.29% 0.29%

C PILING WORK
C-01 PC Spun Pile Ø 350 nos 180,961,600.00 1.09% N/A 2.54% 3.63% 3.63% 3.63%
C-02 Pile Head Treatment Point 10,140,500.00 N/A N/A 0.20% 0.20% 0.00% 0.00%
Bore pile dia 350 mm 17,899,896.00 N/A N/A 0.36% 0.36% 0.36% 0.36%

D CIVIL WORK
D1 Foundation
D1-01 Excavation Soil m3 21,650,547.50 N/A N/A 0.43% 0.43% 0.22% 0.22%
D1-02 Soil backfill m3 34,747,096.70 N/A N/A 0.70% 0.70% 0.33% 0.33%
D1-03 Soil Disposal m3 3,816,400.00 N/A N/A 0.08% 0.08% 0.04% 0.04%
D1-04 Grouting m3 1,706,100.00 N/A N/A 0.03% 0.03% 0.00% 0.00%
D1-05 Concrete fc'=225 kg/cm2 m3 43,623,000.00 N/A N/A 0.88% 0.88% 0.00% 0.00%
D1-06 Concrete fc'=140 kg/cm2 m3 10,461,000.00 N/A N/A 0.21% 0.21% 0.00% 0.00%
D1-07 Reinforcing Bars ton 58,752,000.00 0.35% 0.47% 0.35% 1.18% 0.56% 0.56%
D1-08 Formwork m2 28,547,102.80 N/A N/A 0.57% 0.57% 0.00% 0.00%
D1-09 Anchor Bolts 1 " M24 ea 10,400,000.00 N/A N/A 0.21% 0.21% 0.00% 0.00%
Anchor Bolts M20 3,900,000.00 N/A N/A 0.08% 0.08% 0.00% 0.00%
D1-10 Protective Hardboard m2 1,773,917.42 N/A N/A 0.04% 0.04% 0.00% 0.00%
D1-11 Protective Bitument Coating m2 1,629,050.20 N/A N/A 0.03% 0.03% 0.00% 0.00%
Base Course 3-4 cm 273,036.12 N/A N/A 0.01% 0.01% 0.00% 0.00%

D2 Paving

D2-01 Excavation Soil m3 44,753,197.50 N/A N/A 0.90% 0.90% 0.00%

D2-02 Soil backfill m3 - N/A N/A 0.00% 0.00% 0.00%
D2-02 Soil Disposal m3 35,634,500.00 N/A N/A 0.71% 0.71% 0.00%
D2-03 Base Course m3 61,923,000.00 N/A N/A 1.24% 1.24% 0.00%
D2-04 Polyethylene sheet 0.2mm THK m2 6,935,376.00 N/A N/A 0.14% 0.14% 0.00%
D2-05 Concrete fc'=280 kg/cm2 m3 227,173,000.00 N/A N/A 4.56% 4.56% 0.00%
D2-06 Wire Mesh m2 155,253,345.60 0.93% 1.25% 0.93% 3.11% 0.00%
D2-07 Joint Filler lot 8,368,000.00 N/A N/A 0.17% 0.17% 0.00%
D2-08 Joint Sealant lot 12,644,000.00 N/A N/A 0.25% 0.25% 0.00%
D2-09 Expansion Joint lot 3,597,710.56 N/A N/A 0.07% 0.07% 0.00%

E STRUCTURAL STEEL WORK

E-01 Structural Steel ton 3,319,879,000.00 19.98% 26.64% 19.98% 66.59%
E-02 Zinc Alumunium Coated (Roof) m2 393,291,360.23 2.37% 3.16% 2.37% 7.89%
E-03 Zinc Alumunium Coated (Wall) m2 82,158,366.46 0.49% 0.66% 0.49% 1.65%
E-04 FRP Translucent Sheet W=2000 m (Wall) m2 33,614,778.00 0.20% 0.27% 0.20% 0.67%
E-05 Zinc Alumunium Coated (Flashing) m' 11,785,500.00 0.07% 0.09% 0.07% 0.24%
E-06 Zinc Alumunium Coated (Ridge Cap) m' 5,971,725.00 0.04% 0.05% 0.04% 0.12%
E-07 Alumunium Gutter m' 7,140,555.00 0.04% 0.06% 0.04% 0.14%
E-08 Downspout PVC 6' dia. m' 14,954,400.00 0.09% 0.12% 0.09% 0.30%
E-09 Elbow 90 PVC 6' dia ea 1,460,000.00 0.01% 0.01% 0.01% 0.03%
E-10 Roof Drain Cast Iron ea 1,675,000.00 0.01% 0.01% 0.01% 0.03%

TOTAL DIRECT COST 4,985,423,257.26 25.68% 32.78% 41.54% 100.00% 5.83% 0.00% 5.83%
Gresik….........

Prepared by HTI Approved by CII

EN uad Wahyu K
SC adm CM

Page 2 of 3
SUMMARY
1. Numbering system :

Project Name : PT Smelting Modification

Client : PT Smelting
Job Number : 1P-30-146
Description : Expansion Of Warehouse Building
Category : CIVIL
Bidder :

No Work Description QTY Unit Agreed Total Weight Factor THIS MONTH PROGRESS code

Matl Fab Install Total Qty Progress % Qty Progress % WF Progress

Remark
A SITE PREPARATION 30.00% 40.00% 30.00% 100.00% Matl Fab Install Prep Fab Install Prep Fab Install Total
A-01 Temporary Fence 181 m' 0.31% 0.41% 0.31% 1.03% 181 181 181 100% 100% 100% 0.31% 0.41% 0.31% 1.03% A-01. --------
A-02 Relocation Existing Material 1 Lot NA NA 0.92% 0.92% NA NA 1 NA NA 100% NA NA 0.92% 0.92%
A-03 Trial Excavation of existing SWD 225 m3 NA NA 1.02% 1.02% NA NA 225 NA NA 100% NA NA 1.02% 1.02%
###
B DEMOLITION AND SITE CLEARANCE ###
B-01 Asphalt Removal 1,324 m2 NA NA 4.55% 4.55% NA NA 530 NA NA 40% NA NA 1.82% 1.82% ### B-01. --------
B-02 Existing Loading Dock 91 m2 NA NA 1.05% 1.05% NA NA 91 NA NA 100% NA NA 1.05% 1.05% B-02. --------
B-05 Concrete Wall 65 m2 NA NA 0.18% 0.18% NA NA NA NA 0% NA NA 0.00% 0.00%
B-09 Concrete Pavement 54.0 m2 NA NA 0.42% 0.42% NA NA 30 NA NA 56% NA NA 0.23% 0.23%

C PILING WORK
Spun Pile
C-01 Piling Supply & Work D350 Length total 12 m ### 26 nos 2.87% 3.83% 2.87% 9.57% 26 26 26 100% 100% 100% 2.87% 3.83% 2.87% 9.57% C-01. --------
C-02 Pile Head Treatment ### 42 nos NA NA 0.48% 0.48% NA NA 42 NA NA 100% NA NA 0.48% 0.48% ###
Bore Pile
C-03 Stroust Bar with Casting Concrete K450 16 nos 1.56% 2.07% 1.56% 5.19% 16 16 16 100% 100% 100% 1.56% 2.07% 1.56% 5.19%
###
D CIVIL WORK ###
Foundation
D-01 Excavation Soil ### 272 m3 NA NA 1.23% 1.23% NA NA 272 NA NA 100% NA NA 1.23% 1.23% ###
D-02 Soil backfill ### 137 m3 NA NA 1.40% 1.40% NA NA 137 NA NA 100% NA NA 1.40% 1.40% ###
D-03 Soil Disposal ### 134 m3 NA NA 0.54% 0.54% NA NA 134 NA NA 100% NA NA 0.54% 0.54% ###
D-04 Grouting ### 0.30 m3 NA NA 0.15% 0.15% NA NA 0.3 NA NA 100% NA NA 0.15% 0.15% ###
D-05 Concrete fc'=225 kg/cm2 ### 137 m3 NA NA 6.84% 6.84% NA NA 133 NA NA 97% NA NA 6.65% 6.65% ###
D-06 Concrete fc'=140 kg/cm2 ### 10.50 m3 NA NA 0.46% 0.46% NA NA 8.50 NA NA 81% NA NA 0.37% 0.37% ###
D-07 Reinforcing Bars ### 13.70 ton 2.32% 3.09% 2.32% 7.73% 14 14 12.50 100% 100% 91% 2.32% 3.09% 2.12% 7.53% ###
D-08 Formwork ### 242.9 m2 NA NA 1.24% 1.24% NA NA 235 NA NA 97% NA NA 1.20% 1.20% D-08. --------
D-09 Protective Hardboard 226.3 m2 NA NA 0.64% 0.64% NA NA 235 NA NA 104% NA NA 0.67% 0.67% D-09. --------
D-10 Protective Bitument Coating 226.3 m2 NA NA 0.58% 0.58% NA NA 220 NA NA 97% NA NA 0.56% 0.56% D-10. --------
D-11 Galvanize Anchor Bolt ### 196.0 ea NA NA 1.05% 1.05% NA NA 196 NA NA 100% NA NA 1.05% 1.05%
D-12 Base Course ### 28.20 m3 NA NA 0.29% 0.29% NA NA 28.2 NA NA 100% NA NA 0.29% 0.29%

Paving
D-12 Excavation Soil ### 170 m3 NA NA 0.77% 0.77% NA NA 35 NA NA 21% NA NA 0.16% 0.16% D-12. --------
D-13 Base Course ### 255 m3 NA NA 2.61% 2.61% NA NA NA NA 0% NA NA 0.00% 0.00% D-13. --------
D-14 Polyethylene sheet 0.2mm THK ### 850 m2 NA NA 0.19% 0.19% NA NA 81.60 NA NA 10% NA NA 0.02% 0.02% D-14. --------
D-15 Concrete fc'=280 kg/cm2 ### 215 m3 NA NA 10.76% 10.76% NA NA 18.5 NA NA 9% NA NA 0.93% 0.93% D-15. --------
D-16 Wire Mesh ### 1,785 m2 1.60% 2.14% 1.60% 5.34% 69.32 0% 0% 4% 0.00% 0.00% 0.06% 0.06% D-16. --------
D-17 Joint Filler 1 lot NA NA 0.23% 0.23% NA NA NA NA 0% NA NA 0.00% 0.00% D-17. --------
D-18 Joint Sealant 1 lot NA NA 0.34% 0.34% NA NA NA NA 0% NA NA 0.00% 0.00% D-18. --------
D-19 Expansion Joint 1 lot NA NA 0.10% 0.10% NA NA NA NA 0% NA NA 0.00% 0.00% D-19. --------

E STRUCTURAL STEEL WORK

E-01 Structure Steel of loading deck only 6.83 ton 2.18% 2.90% 2.18% 7.25% 6.83 6.83 6.83 100% 100% 100% 2.18% 2.90% 2.18% 7.25%
E-14 Checkered plate stainless stell 8 mm 70 m2 3.90% 5.20% 3.90% 13.00% 70 70 70 100% 100% 100% 3.90% 5.20% 3.90% 13.00%
E-15 Rubber Stoper 3 ea NA NA 0.25% 0.25% NA NA 3 NA NA 100% NA NA 0.25% 0.25%

F ARCHITECTURAL
Wall
F-01 Brick Wall 83 m2 NA NA 0.57% 0.57% NA NA NA NA 0% NA NA 0.00% 0.00%
F-02 Cement Mortar Steel Trowel Fin. THK-20 W/Acrylic Emulsion Paint 166 m2 NA NA 1.65% 1.65% NA NA NA NA 0% NA NA 0.00% 0.00%
F-03 Ventilation Brick 11 m2 NA NA 0.07% 0.07% NA NA NA NA 0% NA NA 0.00% 0.00%

Asphalt
F-04 Bituminous Concrete (Asphalt) 466 m2 NA NA 7.43% 7.43% NA NA NA NA 0% NA NA 0.00% 0.00%

Door & Window

F-05 Steel Double Sliding Door 3500H x 6000W 1 set NA NA 1.63% 1.63% NA NA NA NA 0% NA NA 0.00% 0.00%
F-06 Steel Single Swing Door w/ glass 2100H x 900W 1 set NA NA 0.44% 0.44% NA NA NA NA 0% NA NA 0.00% 0.00%

Faucet
F-07 Faucet 3/4' 2 set NA NA 0.04% 0.04% NA NA NA NA 0% NA NA 0.00% 0.00%

Landscape
F-08 Gardening Pot 7 sets NA NA 0.09% 0.09% NA NA NA NA 0% NA NA 0.00% 0.00%
F-09 New Garden Parking Lot 16 m2 NA NA 0.10% 0.10% NA NA NA NA 0% NA NA 0.00% 0.00%

Furniture
Front desk receptionist 8 m NA NA 0.57% 0.57% NA NA NA NA 0% NA NA 0.00% 0.00%

100% 65%
Gresik,21 Oktober 2021
Approved by CII
Prepared by HTI

Vinsen Wahyu K
M.Oktabrilianto Y Constr CM