PROJECT TRANSMITTAL NOTE

Bid Pack: 020 Contract # : A020

Contractor: Lotte E & C - Totalindo PTN No.: KK3-PR-03-00002

To: PT. Elite Prima Hutama , Mr Charles Horison Siahaan Date : 30/09/15

C/C: Mr. Edy Sunaryo

LEED
YES NO
REQUIREMENT :

WE ARE SENDING HEREWITH THE DOCUMENTS LISTED BELOW:

S. No. DOCUMENT NO. REV. DOCUMENT TITLE ISSUED FOR REMARKS

1 KK3-PR-QP-00002 Quality Plan For Approved

Signature, Name and Company

CONTRACTOR REPRESENTATIVE

RECEIVED BY EPH SENDER BY LTJO

Corrections or comments made relative to submittals during this review does not relieve the contractor from compliance with the requirements of the drawings and specifications. This check is only for review of general
conformance with the design concept of the project and general compliance with the information given in the contract documents. The contractor is responsible for confirming and correlating all quantities and dimensions,
selecting fabrication process and techniques of construction; coordinating his work with that of other trades, and performing his work in a safe and satisfactory manner.

KK3
06/04/2022
 PROJECT TRANSMITTAL NOTE
Bid Pack: 020 Contract # : A020

Contractor: Lotte E & C - Totalindo PTN No.: KK3-PR-03-00001A

To: PT. Elite Prima Hutama , Mr Charles Horison Siahaan Date : 30/09/15

C/C: Mr. Edy Sunaryo

LEED
YES NO
REQUIREMENT :

WE ARE SENDING HEREWITH THE DOCUMENTS LISTED BELOW:

S. No. DOCUMENT NO. REV. DOCUMENT TITLE ISSUED FOR REMARKS

1 KK3-PR-ITP-00001 B Inspection and Test Plan For Approved

Signature, Name and Company

CONTRACTOR REPRESENTATIVE

RECEIVED BY EPH SENDER BY LTJO

Corrections or comments made relative to submittals during this review does not relieve the contractor from compliance with the requirements of the drawings and specifications. This check is only for review of general
conformance with the design concept of the project and general compliance with the information given in the contract documents. The contractor is responsible for confirming and correlating all quantities and dimensions,
selecting fabrication process and techniques of construction; coordinating his work with that of other trades, and performing his work in a safe and satisfactory manner.

KK3
06/04/2022