SMCC - HK JO

Summitmas II, 20th Flr. Jl. Jend. Sudirman Kav. 61-62, Jakarta Selatan 12190 Indonesia
Phone: +62 21 5201757, Fax: +62 21 5250905

NPWP No. : 03.307.235.6-012.000

WORK ORDER
SMCC-HK JO Copy Subcon/Supplier Copy
NAME : PT. DUTA KARUNIA ABADI WORK ORDER NO. 1693/MRT/JO/M/2024
ADDRESS : Komplek Duta Bintaro Blok E2 No.7 Kunciran Pinang DATE 16-Jan-24
Tangeran Banten The following number must appear on all related correspondence, in
connection with this order.

Phone : +62 889-7303-1269 Fax : CONSTRUCTION OF JAKARTA MASS RAPID

NPWP No. : TRANSIT PROJECT (PHASE 2) (I) CONTRACT
PROJECT NAME
PACKAGE CP203 UNDERGROUND SECTION CIVIL
(Hereinafter called the "Subcontractor / Supplier") 3
PROJECT CODE 44120007

PROJECT LOCATION : JAKARTA, INDONESIA

DESCRIPTION OF WORKS : M&E Material for Kota and Glodok Station

CONTRACT TYPE : Lump sum : Bill of Quantities : Unit Rate :

ITEM A/C CODE DESCRIPTION QUANTITY UNIT RATE ( RP ) AMOUNT ( RP )

1 572-1 Isolation Tape 20,00 pcs 8.500 170.000

2 572-1 Cable Shoe 6 mm 50,00 pcs 1.200 60.000
3 572-1 Cable Grounding NYAF 6 mm 50,00 m 13.500 675.000
4 572-1 Cable NYYHY 3 x 2,5 mm brand 4 besar @100 mm 2,00 Roll 1.900.000 3.800.000

Total Amount in Words : SUBTOTAL 4.705.000

VAT 11 % 517.550
Four Million Seven Hundred Five Thousand Rupiah Only (Exclude VAT)
TOTAL AMOUNT 5.222.550

PAYMENT CONDITIONS:
A. Payment 100 % 30 days upon receipt original invoice. Works to be commenced on :
B. Warranty Works to be completed by :
C. Goods Delivered to site Delivery Date : To follow SMCC-HK JO schedule
Detail of Payment conditions see attached quotation and reference WO.
Remarks: To provide all necessary documentation for compliance with the Contractor's requirements.

This order given subject to the attached Conditions of Work Order and by signing this Work Order the Subcontractor/Supplier having read and
understood and accepted its contents. Total No. of pages including this page _____ .
Accepted for and on behalf of the Prepared by: Reviewed by:
Sub-Contractor/Supplier

MUHAMMAD RIZQI Y. TSUKAMATSU

QS Engineer Quality Manager
Checked by:

Authorized Representative
Date : ………………. KOJI OKINO
Construction Manager Accountant
Original Work Order Received by: Approved by:
Date:

ALISET SEBAYANG MOTOTAKA MOROTA

Deputy Project Manager Project Manager