Termin 12 (1 Juni 2012 - 30 Juni 2012)

COMPONENT A : WEST FLOODWAY / GARANG RIVER IMPROVEMENT WORKS PACKAGE NO.
A-1(2) : REHABILITATION OF SIMONGAN WEIR
SUMMARY PAYMENT No. 11 PERIODE : JUNE 1, 2012 - JUNE 30, 2012

Item No. A B C D E F G H I II Original Contract Amount Description Local Currency (Rp.) 3,029,950,036 12,024,902,406 2,417,516,864 8,220,236,580 6,285,646,268 2,462,936,240 961,296,972 1,564,151,790 36,966,637,157 7,393,327,431 1,848,331,858 9,241,659,289 27,724,977,868 7,393,327,431 1,848,331,858 36,966,637,157 3,696,663,716 40,663,300,873 Weight (%) 8.196 32.529 6.540 22.237 17.004 6.663 2.600 4.231 100.000 Amendment 4 Amount Local Currency (Rp.) 2,986,005,036 11,502,582,291 2,224,447,441 9,149,060,507 4,898,228,181 2,181,220,496 2,134,355,801 1,890,737,406 36,966,637,157 7,393,327,431 1,848,331,858 9,241,659,289 27,724,977,868 7,393,327,431 1,848,331,858 36,966,637,157 3,696,663,716 40,663,300,873 Weight (%) 8.078 31.116 6.017 24.750 13.250 5.901 5.774 5.115 100.000 Amendment 5 Amount Local Currency (Rp.) 2,986,005,036 9,550,802,624 1,957,055,670 8,449,927,193 7,226,785,469 3,065,994,043 1,736,395,723 1,993,671,400 36,966,637,157 7,393,327,431 1,848,331,858 9,241,659,289 27,724,977,868 7,393,327,431 1,848,331,858 36,966,637,157 3,696,663,716 40,663,300,873 Weight (%) 8.078 25.836 5.294 22.858 19.549 8.294 4.697 5.393 100.000 Cumulative Previous Amount This Period
Local Currency (Rp.) Weight (%) Local Currency (Rp.) Weight (%) 1,431,875,346 8,885,051,344 575,001,879 6,313,934,862 4,107,785,350 779,326,806 889,400,008 1,530,046,510 24,512,422,105 4,902,484,421 1,225,621,105 6,128,105,526 18,384,316,579 7,393,327,431 25,777,644,010 2,577,764,401 28,355,408,411 3.873 24.035 1.556 17.081 11.112 2.108 2.406 4.138 66.309 105,771,600 273,672,406 155,434,108 406,426,174 1,070,936,877 572,871,282 541,259,552 196,054,991 3,322,426,990 664,485,398 166,121,350 830,606,748 2,491,820,242 2,491,820,242 249,182,024 2,741,002,266 0.286 0.740 0.420 1.099 2.897 1.550 1.464 0.530 8.986
III IV V VI VII VIII
General Rehabilitation of Simongan Weir Body Replacement of Intake and Flushing Gates Downstream Water Level Adjusting Structure for Weir River Connection With Package A-1 (1) (Upstream of Weir) River Connection With Package A-1 (1) (Downstream of Weir) Rehabilitation of Tawang Channel Weir Operation House SUB TOTAL OF WORKS (A+B+C+D+E+F+G+H) DEDUCTION - Refund of Advance Payment = 20% x I - Retention Money = 5% x I TOTAL DEDUCTION SUB TOTAL OF PAYMENT (I-II) ADVANCE PAYMENT RELEASE OF RETENTION MONEY TOTAL OF PAYMENT (III+IV+V) VALUE ADDED TAX (PPN) 10% of TOTAL PAYMENT TOTAL AMOUNT (VI + VII) Submitted by, Contractor HUTAMA - NINDYA, JO
Checked by, Consultant CTI Engineering International Co. Ltd in Association with Nippon Koei Co. Ltd. PT. Indra Karya (Persero), PT. Mettana Engineering Consultant, PT. Multimera Harapan, PT. Tri Tunggal Pratyaksa, PT. Tata Guna Patria
(5,876,136,821)
Ir. MOHAMMAD RIZAL SUTJIPTO, MM JO Representative
IKARI KATSUHIRO Team Leader Acknowledge and Approved by, Kepala SNVT Pembangunan Waduk Jatibarang Balai Besar Wilayah Sungai Pemali Juana
Ir. MOCHAMAD MAZID, SP. NIP. 196112261989071001
FLOODWAY / GARANG RIVER IMPROVEMENT WORKS A-1(2) : REHABILITATION OF SIMONGAN WEIR
UMMARY PAYMENT No. 11 E : JUNE 1, 2012 - JUNE 30, 2012

Cumulative Current Amount Local Currency (Rp.) Weight (%) 1,537,646,946 9,158,723,750 730,435,987 6,720,361,036 5,178,722,227 1,352,198,088 1,430,659,560 1,726,101,501 27,834,849,095 5,566,969,819 1,391,742,455 6,958,712,274 20,876,136,821 7,393,327,431 28,269,464,252 2,826,946,425 31,096,410,677 1,389,106,227 (1,102,714,015) 4.159 24.775 1.976 18.180 14.009 3.658 3.870 4.668 75.295 Balance Amount Local Currency (Rp.) 1,448,358,090 392,078,874 1,226,619,684 1,729,566,156 2,048,063,242 1,713,795,955 305,736,163 267,569,897 9,131,788,061 1,826,357,612 456,589,403 2,282,947,015 6,848,841,047 1,848,331,858 8,697,172,905 869,717,291 9,566,890,196 Weight (%) 3.919 1.061 3.318 4.678 5.540 4.636 0.827 0.725 24.705
Approved by, Pejabat Pembuat Komitmen Sungai / Banjir Kanal SNVT Pembangunan Waduk Jatibarang Balai Besar Wilayah Sungai Pemali Juana
Ir. ANANG MUCHLIS, Sp.1 NIP. 196511211997031001
125,000,000.00
0.032
COMPONENT A : WEST FLOODWAY / GARANG RIVER IMPROVEMENT WORKS PACKAGE NO. A-1(2) : REHABILITATION OF SIMONGAN WEIR 66.72
0.6271604938
PAYMENT No. 12 PERIODE : JUNE 1, 2012 - JUNE 30, 2012

2 Item No.
1
3 Payment Clause
2
4 Description
3
6 Unit
4
7 Original Contract
5
0.0999686497 Quantity Amend 4

6
### 5,876,136,821.00 Quantity Cumulative Current

10
5876136822
5876136823 Unit Rate in Local Currency (Rp.)

12
5876136824 Amount in Local Currency (Rp.)

13=7x12
5876136825
Quantity Amend 5
7
Cumulative Previous
8
This Period
9=10-8
Balance
11=7-10
Cumulative Previous
14=8x12
A. A.1 A.2 A.3 A.4 A.5 A.5.1 A.5.2 A.6 A.6.1 A.6.2 A.6.3 A.7 A.8 A.9 A.10 A.11 A.12 A.13 A.14 A.15 A.16 A.17 A.18 A.18.1 A.18.2 A.18.3 GS. GS. GS. GS. 1.8.4 1.4.6 1.5.10.2 1.7.5
General Mobilization and Demobilization Drawings Project Video Record Additional Survey Temporary Facilities and Works Contractor's Site Office and Facilities Quarters and camps for Contractor's Staff Utilities Water Supply System Electrical Power Supply Telecommunication System Temporary Construction Road and Bridge Engineer's Site Office and Facilities Temporary Traffic Control Garbage Disposal Maintenance of Existing Public Road Sanitary Arrangement Fire Prevention Medical and Health Services Prevention of Water Pollution Removal and Transporting of Existing Pontoon Noise and Dust Control Soil Investigation Auger Boring Rotary Boring Exploratory Excavation Sub Total A Rehabilitation of Simongan Weir Body Preparatory Works Coffering and Dewatering Including Semarang Channel Water Supply Installation of Upstream Cut Off Steel Sheet Pilling Structural Ecavation by Man Power Structural Ecavation by Man Power Furnishing Steel Sheet Pile Type PSP III, W=400 Furnishing Steel Sheet Pile Type PSP III, W=400 Driving Steel Sheet Pile Type PSP III, W=400 Cutting Steel Sheet Pile Head Type PSP III, W=400 Cutting Steel Sheet Pile Head Type PSP III, W=400 Backfill Concrete, Type D in Water Backfill Concrete, Type D Backfill Concrete, Type D Concrete Filling, Non Shrinkage Connection Works With Weir Body Drilling and Tie Rod dia. 22, L=1,500 mm @ 2,000 mm Wet Stone Masonry (1pc : 3 sand) Concrete, Type C1 including Formwork Concrete, Type E including Formwork Back Filling of Cavity Drilling Drilling Hole dia. 66 mm, length = 1,300 mm (31 locations) Drilling Hole dia. 66 mm, length = 1,300 mm (31 locations) Check Boring dia. 66 mm, length = 1,300 mm (36 locations), conducted in Next Year Check Boring dia. 66 mm, length = 1,300 mm (36 locations), conducted in Next Year Sand Filling Backfill Sand with Water Low Pressure Mortar Grouting Non-Shrinkage Mortar Filling Cement for Grouting Cement for Grouting Installation Vertical Drain Drilling (Hole dia. 250mm, length 6.50m and Filling with Syntetic Resin Pipe Ground Anchoring L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. L.S. M M M3 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 30.00 200.00 50.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 90.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 1.00 90.00 0.70 0.65 0.50 0.65 0.75 0.75 0.65 0.65 0.65 0.10 0.75 0.65 0.65 0.65 0.65 1.00 0.65 90.00 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.10 0.70 0.75 0.50 0.75 0.75 0.75 0.75 0.75 0.75 0.10 0.75 0.75 0.75 0.75 0.75 1.00 0.65 90.00 0.30 0.25 0.50 0.25 0.25 0.25 0.25 0.25 0.25 0.90 0.25 0.25 0.25 1.00 1.00 0.25 0.25 1.00 0.35 202,500,000 148,500,000 97,900,000 226,512,000 157,080,000 77,000,000 44,550,000 165,924,000 195,580,000 362,412,036 206,965,000 100,540,000 5,610,000 413,468,000 10,000,000 55,000,000 115,500,000 132,880,000 6,900,000 239,404,000 165,000 242,000 247,500 202,500,000 148,500,000 97,900,000 226,512,000 157,080,000 77,000,000 44,550,000 165,924,000 195,580,000 362,412,036 206,965,000 100,540,000 5,610,000 413,468,000 10,000,000 55,000,000 115,500,000 132,880,000 6,900,000 239,404,000 21,780,000 2,986,005,036 141,740,247 96,792,583 48,950,000 147,042,214 117,758,954 57,724,978 28,763,040 108,557,150 127,402,049 37,767,817 155,156,493 65,472,144 3,646,500 35,744,702 75,063,875 6,900,000 155,612,600 21,780,000 1,431,875,346
GS. 1.9.5.5 GS. 1.9.5.5 GS. GS. GS. GS. GS. GS. GS. GS. GS. GS. GS. GS. GS. GS. 1.9.3.4 1.9.3.4 1.9.3.4 1.9.4.4 1.9.6.7 1.9.7.2 1.9.8.2 1.9.10.4 1.11.3.2 1.11.5.2 1.11.7.3 1.11.6.3 1.9.1.4.1 1.13.8.2
GS. 1.12.2.2 GS. 1.12.3.2 GS. 1.12.4.2
B. B.1 B.1.1 B.2 B.2.1 B.2.1.1 B.2.1.1 B.2.1.2 B.2.1.2a B.2.1.3 B.2.1.4 B.2.1.4a B.2.1.5 B.2.1.6 B.2.1.6a B.2.1.7 B.2.2 B.2.2.1 B.2.2.2 C.2.1.4 C.2.2.13 B.3 B.3.1 B.3.1.1 B.3.1.1a B.3.1.2 B.3.1.2a B.3.2 B.3.2.1 B.3.3 B.3.3.1 B.3.3.2 B.3.3.2a B.4 B.4.1 B.5
TS. 1.5.1
L.S.
1.00
1.00
1.00
0.80
0.80
0.20
297,437,800
297,437,800
237,950,240
TS. 2.8.5 TS. 2.8.5 TS. TS. TS. TS. 11.7.5.1 11.7.5.1 11.7.5.1 11.7.5.1
M3 M3 M' M' M' M' M' M3 M3 M3 M3 Nos M3 M3 M3
385.00 2,720.00 2,640.00 106.00 6.00 211.00 36.00 47.00 9.00 -
423.50 121.70 2,992.00 140.00 2,882.00 116.60 40.60 232.10 262.73 24.22 50.00 34.43 3.70
423.50 121.70 2,992.00 140.00 2,882.00 116.60 40.60 232.10 262.73 27.52 50.00 28.58 9.57
289.21 2,992.00 140.00 2,454.28 116.60 15.40 232.10 38.07 18.33 38.00 15.11 3.70
46.00 43.00 5.78 7.00 -
335.21 2,992.00 140.00 2,454.28 116.60 15.40 232.10 81.07 24.11 45.00 15.11 3.70
88.29 121.70 427.72 25.20 181.67 3.42 5.00 13.47 5.87
33,128 33,128 720,179 720,179 80,500 172,500 172,500 639,120 639,120 639,120 19,055,359 994,264 577,715 1,136,765 787,967
14,029,848 4,031,725 2,154,776,077 100,825,084 232,001,000 20,113,500 7,003,500 148,339,791 167,918,896 524,481,026 49,713,198 32,483,827 7,539,233
9,581,207 2,154,776,077 100,825,084 197,569,540 20,113,500 2,656,500 148,339,791 24,331,305 349,284,724 37,782,030 17,176,512 2,915,480
TS. 11.7.5.1 TS. TS. TS. TS. 11.8 3.6.1 3.6.1 22.7.3
TS. 11.7.5.4 TS. 12.4.1 TS. 3.6.1 TS. 3.6.1
TS. 22.2.2 TS. 22.2.2 TS. 22.2.2 TS. 22.2.2
M' M' M' M'
41.00 47.00 -
45.10 3.02 51.70 1.47
45.10 3.02 51.70 1.47
45.10 3.02 51.70 1.47
45.10 3.02 51.70 1.47
561,550 561,550 561,550 561,550
25,325,905 1,695,881 29,032,135 825,479
25,325,905 1,695,881 29,032,135 825,479
TS. 22.3.4 TS TS TS TS 22.7.3 22.4.4 22.4.4 22.6.6
M3 M3 Ton Ton Nos
976.00 293.00 47.00 33.00
2.69 178.15 51.70 157.42 33.00
2.69 62.47 51.70 157.42 33.00
2.69 62.47 51.70 157.42 32.00
1.00
2.69 62.47 51.70 157.42 33.00
(0.00) -
162,067 19,055,359 9,501,463 9,501,463 4,030,490
436,086 1,190,380,437 491,225,620 1,495,720,254 133,006,185
436,086 1,190,388,256 491,225,620 1,495,720,254 128,975,695
Page 3 of 264
125,000,000.00
0.032
0.6271604938

2 Item No.
1
3 Payment Clause
2
4 Description
3
6 Unit
4
7 Original Contract
5

6

10
5876136822

12

13=7x12
5876136825
Quantity Amend 5
7
Cumulative Previous
8
This Period
9=10-8
Balance
11=7-10
Cumulative Previous
14=8x12
B.5.1
TS
22.8.3
Drilling (Hole dia. 44mm) Anchoring Steel Deformed Bars (D22) in Existing Weir and Filling the Hole with Non-shrinkage Mortar
Nos
33.00
36.00
36.00
36.00
36.00
520,116
18,724,192
18,724,192
B.5.1a
TS
22.8.3
Drilling (Hole dia. 44mm) Anchoring Steel Deformed Bars (D22) in Existing Weir and Filling the Hole with Non-shrinkage Mortar
Nos
14.00
14.00
13.00
1.00
14.00
520,116
7,281,630
6,761,514
B.6 B.6.1 B.6.1.1 B.6.1.2 B.6.1.3 B.6.1.3a B.6.1.4 B.6.1.5
TS TS TS TS TS TS
1.5.3 3.6.4 3.6.1 3.6.1 3.6.2 3.6.6
Repairing of Damaged Portion Concrete Replacement Demolishing of Existing Structures (bricks, masonry) Chipping on Existing Structure Concrete; Type B on Surface of Weir Body Concrete; Type B on Surface of Weir Body Deformed Reinforcement Bars Anchor D13, length = 300mm Filling with Mortar
masonry,
stone
M3 M2 M3 M3 Kg Nos
275.00 3,542.00 760.00 40,483.00 5,503.00
239.34 3,869.87 836.00 213.59 42,204.66 2,945.00
245.48 3,869.89 836.00 400.00 44,014.03 2,733.00
215.00 3,733.68 836.00 213.59 41,728.43 2,945.00
24.34 115.07 2,285.60 (212.00)
239.34 3,733.68 836.00 328.66 44,014.03 2,733.00
6.14 136.21 71.34 -
152,625 20,130 1,080,093 1,080,093 12,012 152,720
37,466,996 77,900,896 902,958,116 432,037,376 528,706,681 417,384,279 (29) 9,550,802,624
32,813,633 75,158,890 902,958,116 230,695,217 501,251,523 449,760,960 (2) 8,885,051,344
C. C.1 C.1.1 C.2 C.2.1 C.2.1.1 C.2.1.2 C.2.1.3 C.2.1.3a C.2.1.4 C.2.1.5 C.2.2 C.2.2.1 C.2.2.2 C.2.2.3 C.2.2.4 C.2.2.5 C.2.2.6 C.2.2.7 C.2.2.8 C.2.2.9 C.2.2.10 C.2.2.11 C.2.2.12 C.2.2.13 C.2.2.14 C.2.2.15 C.2.2.16 C.2.2.17
TS.
Sub Total B Replacement of Intake and Flushing Gates Preparatory Works Coffering and Dewatering including Semarang Channel Water Supply Semarang River Intake Gates Plugging of Intake Orifices
Ls
1.00
1.00
1.00
0.50
0.50
0.50
102,747,700
102,747,700
51,373,850
TS. 3.6.4 TS. 3.6.6 TS. TS. TS. TS 21.5.2.3 21.5.2.3 3.6.1 3.6.2
Chipping on Existing Structure Drilling, Anchoring of Steel Bars 16 mm, L=300 mm on Existing Structure Brick Masonry Brick Masonry Concrete, Type C1 including Formwork Deformed Reinforcement Bars Installation on Intake Gates Chipping on Existing Structure Demolishing of Existing Structures (bricks, masonry, stone masonry) Re-Cement Mortar Platering t=15mm (1pc : 2 sand) Cement Mortar Plastering t = 15mm (1pc : 2 sand) Re-Cement Mortar Pointing t=20mm (1pc : 3 sand) Cement Mortar Pointing t = 20mm (1pc : 3 sand) Gravel Bedding Brick Masonry Wet Stone Masonry (1 pc : 3 sand) Painting Concrete, Type C1 including Formwork Concrete, Type C2 including Formwork Concrete, Type E including Formwork Deformed Reinforcing Bars Drilling, Anchoring of Steel Bars 16 mm, L=300 mm on Existing Structure Removal of Existing Wooden Slide Gate, W=1.5m x H=2.5m intake gates) (7
M2 Nos M3 M3 M3 Kg M2 M3 M2 M2 M2 M2 M3 M3 M3 M2 M3 M3 M3 Kg Nos Ls Set
90.00 344.00 4.00 31.00 357.00 70.00 38.00 381.00 31.00 349.00 19.00 25.00 7.00 4.00 779.00 36.00 6.00 8.00 2,937.00 520.00 1.00 3.00
90.00 344.00 4.00 31.00 357.00 70.00 38.00 381.00 31.00 349.00 19.00 25.00 7.00 4.00 779.00 18.74 6.00 8.00 2,937.00 354.00 1.00 3.00
296.00 4.40 0.51 23.30 151.24 12.25 69.43 1.98 3.60 17.06 1,339.24 222.00 1.00 3.00
296.00 4.40 0.35 23.30 -
296.00 4.40 23.30 -
0.51 151.24 12.25 69.43 1.98 3.60 17.06 1,339.24 222.00 1.00 3.00
20,130 155,080 533,900 533,900 1,136,765 12,012 20,130 152,625 26,098 26,098 23,350 23,350 192,940 533,900 577,715 20,700 1,136,765 1,401,127 787,967 12,012 155,080 24,150,000 26,400,000
45,903,727 2,349,160 274,425 26,486,613 3,946,927 319,696 1,621,225 1,057,122 2,079,775 19,393,203 16,087,247 34,427,796 24,150,000 79,200,000
TS. 3.6.4 TS 1.5.3 TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS 12.4.3a 12.4.3 12.4.2a 12.4.2 2.7.3.4 21.5.2.3 12.4.1 21.14.7 3.6.1 3.6.1 3.6.1 3.6.2 3.6.6 1.5.3 20.1.11
Furnishing and Installing Steel Slide Gate (H=0.8m x W=0.8m), including spindle, and spindle cover, spare parts, etc. for intake gates Hand Rail Pipe GSP Dia. 60.5 mm t=3.2 mm Concrete Stop Log with Steel L 40x40x4mm Wooden Stop Log (W=1.7m x H=1.40m, t=0.08m) 2 sets Wooden Stop Log (W=1.7m x H=1.40m, t=0.08m) 2 sets Elastic Joint Filler 10 mm thick PVC Water Stop W=150 mm Stone Facing Tawang Intake Gates Chipping on Existing Structure Demolishing of Existing Structures (bricks, masonry, stone masonry) Re-Cement Mortar Platering t=15mm (1pc : 2 sand) Cement Mortar Plastering t = 15mm (1pc : 2 sand) Re-Cement Mortar Pointing t=20mm (1pc : 3 sand) Cement Mortar Pointing t = 20mm (1pc : 3 sand) Brick Masonry Wet Stone Masonry (1 pc : 3 sand) Painting Concrete, Type C1 including Formwork Concrete, Type C2 including Formwork Concrete, Type E including Formwork Deformed Reinforcing Bars
C.2.2.18 C.2.2.19 C.2.2.20 C.2.2.20a C.2.2.21 C.2.2.22 D.2.7 C.3 C.3.1 C.3.2 C.3.3 C.3.4 C.3.5 C.3.6 C.3.7 C.3.8 C.3.9 C.3.10 C.3.11 C.3.12 C.3.13
TS TS TS TS TS TS
17.6.2 20.8.2 20.9.2 20.9.2 3.6.3 3.3.13.6
TS
12.4.4
M' Nos M3 M3 M2 M' M3 M2 M3 M2 M2 M2 M2 M3 M3 M2 M3 M3 M3 Kg
69.00 21.00 0.38 9.00 58.00 74.00 27.00 146.00 19.00 219.00 10.00 9.00 6.00 392.00 27.00 4.00 7.00 1,834.00
69.00 21.00 0.42 0.28 60.00 27.00 146.00 19.00 219.00 10.00 9.00 6.00 392.00 12.49 1,834.00
15.40 0.38
1.80 146.00 19.00 219.00 10.00 0.99 18.63 892.83
1.51 19.00 88.07 12.49 892.83
26.13 1.33 -
27.64 20.33 88.07 12.49 892.83
15.40 0.38 1.80 118.36 (1.33) 130.93 10.00 0.99 6.14 -
632,500 632,500 13,800,000 13,800,000 141,570 166,870 577,715 20,130 152,625 26,098 26,098 23,350 23,350 533,900 577,715 20,700 1,136,765 1,401,127 787,967 12,012
9,740,500 5,255,040 1,039,888 3,810,254 495,855 5,113,757 233,505 528,561 21,182,470 10,724,879
39,407 495,855 2,056,478 14,198,189 10,724,879
TS. 3.6.4 TS 1.5.3 TS TS TS TS TS TS TS TS TS TS TS 12.4.3a 12.4.3 12.4.2a 12.4.2 21.5.2.3 12.4.1 21.14.7 3.6.1 3.6.1 3.6.1 3.6.2
Page 4 of 264
125,000,000.00
0.032
0.6271604938

2 Item No.
1
3 Payment Clause
2
4 Description
3
6 Unit
4
7 Original Contract
5

6

10
5876136822

12

13=7x12
5876136825
Quantity Amend 5
7
Cumulative Previous
8
This Period
9=10-8
Balance
11=7-10
Cumulative Previous
14=8x12
C.3.14 C.3.15 C.3.16
TS TS TS
3.6.6 1.5.3 20.1.11
Drilling, Anchoring of Steel Bars 16 mm, L=300 mm on Existing Structure Removal of Existing Wooden Slide Gate, W=1.5m x H=2.5m intake gates) (2
Nos Ls Set
297.00 1.00 2.00
156.00 1.00 2.00
156.00 1.00 2.00
156.00 1.00 1.80
156.00 1.00 1.80
0.20
155,080 11,500,000 26,400,000
24,192,505 11,500,000 52,800,000
24,192,505 11,500,000 47,520,000
Furnishing and Installing Steel Slide Gate (H=0.8m x W=0.8m), including spindle, and spindle cover, spare parts, etc. for intake gates Hand Rail Pipe GSP Dia. 60.5 mm t=3.2 mm Concrete Stop Log with Steel L 40x40x4mm Wooden Stop Log (W=1.7m x H=1.40m, t=0.08m) 2 sets Wooden Stop Log (W=1.7m x H=1.40m, t=0.08m) 2 sets Elastic Joint Filler 10 mm thick PVC Water Stop W=150 mm Flushing Gates Structural Ecavation by Man Power Backfill with Selected Soil Chipping on Existing Structure Demolishing of Existing Structures (bricks, masonry, stone masonry) Gravel Bedding Re-Cement Mortar Platering t=15mm (1pc : 2 sand) Cement Mortar Plastering t = 15mm (1pc : 2 sand) Re-Cement Mortar Pointing t=20mm (1pc : 3 sand) Cement Mortar Pointing t = 20mm (1pc : 3 sand) Brick Masonry Wet Stone Masonry (1 pc : 3 sand) Painting of Concrete/Brick Wall Concrete, Type C1 including Formwork Concrete, Type C1 including Formwork Concrete, Type C2 including Formwork Concrete, Type E including Formwork Deformed Reinforcing Bars Drilling, Anchoring of Steel Bars 16 mm, L=300 mm on Existing Structure Removal of Existing Wooden Slide Gate, W=1.6m x H=2.6m intake gates) (4
C.3.17 C.3.18 C.3.19 C.3.19a C.3.20 C.3.21 C.4 C.4.1 C.4.2 C.4.3 C.4.4 C.4.5 C.4.6 C.4.7 C.4.8 C.4.9 C.4.10 C.4.11 C.4.12 C.4.13 C.4.13a C.4.14 C.4.14a C.4.15 C.4.16 C.4.17 C.4.18
TS TS TS TS TS TS TS. TS. TS. TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS
17.6.2 20.8.2 20.9.2 20.9.2 3.6.3 3.3.13.6 2.8.5 2.7.3.3 3.6.4 1.5.3 2.7.3.4 12.4.3a 12.4.3 12.4.2a 12.4.2 21.5.2.3 12.4.1 21.14.7 3.6.1 3.6.1 3.6.1 3.6.1 3.6.2 3.6.6 1.5.3 20.1.11
M' Nos M3 M3 M2 M' M3 M3 M2 M3 M3 M2 M2 M2 M2 M3 M3 M2 M3 M3 M3 M3 Kg Nos Ls Set
24.00 6.00 0.19 7.00 42.00 2.00 1.00 99.00 37.00 5.00 971.00 174.00 971.00 46.00 6.00 25.00 1,353.00 6.00 28.00 2.00 468.00 626.00 1.00 4.00
24.00 6.00 0.21 0.24 2.00 1.00 99.00 37.00 5.00 971.00 174.00 971.00 46.00 6.00 25.00 1,353.00 6.00 2.00 468.00 160.00 1.00 4.00
3.50 0.19 2.00 1.00 28.32 971.00 174.00 971.00 46.00 6.00 25.00 6.60 8.40 468.00 160.00 1.00 4.00
12.30 17.00 31.07 328.93 5.33 160.00 0.50 1.80
12.30 16.99 31.08 302.68 -
24.60 33.99 62.15 631.61 5.33 160.00 0.50 1.80
3.50 0.19 2.00 1.00 3.72 937.01 111.85 339.39 46.00 6.00 25.00 1.27 8.40 468.00 0.50 2.20
632,500 632,500 13,800,000 13,800,000 141,570 166,870 33,128 25,775 20,130 152,625 192,940 26,098 26,098 23,350 23,350 533,900 577,715 20,700 1,136,765 1,136,765 1,401,127 787,967 12,012 155,080 16,100,000 123,200,000
2,213,750 2,627,520 66,257 25,775 4,322,340 25,340,799 4,540,988 22,673,326 1,074,123 3,203,400 14,442,885 7,502,646 9,544,275 5,621,724 24,812,826 16,100,000 492,800,000
1,877,036 443,660 810,853 7,680,677 6,058,955 24,812,826 8,050,000 221,760,000
Furnishing and Installing Steel Slide Gate (H=1.6m x W=2.6m), including spindle, and spindle cover, spare parts, etc. for intake gates Hand Rail Pipe GSP Dia. 60.5 mm t=3.2 mm Concrete Stop Log with Steel L 40x40x4mm Over Head Hoist for Flushing Gate and Stop Log Miscellaneous Metal Works including Painting Wooden Stop Log (W=2.8m x H=1.40m, t=0.08m) 2 sets Gate Operating Shed (Semarang, Tawang & Flushing) Demolition, Transportation of Existing Operating Shed to Designated Area Demolishing of Existing Structures (bricks, masonry, stone masonry) Concrete, Type C1 including Formwork Concrete, Type E including Formwork Deformed Reinforcing Bars Metal Roof Zincalum t=0.45 mm Miscellaneous Metal Works including Painting Cover Metal Roof Zincalum t=0.45 mm Painting of Concrete Wall Acrilic 10mm thickness Installation of Lamp 60 watt, including wiring Lighting Switch (single) Connecting Power including spot ligth from PLN for Semarang Gate Connecting Power including spot ligth from PLN for Semarang Gate Connecting Power including spot ligth from PLN for Tawang Gate Connecting Power including spot ligth from PLN for Tawang Gate Installation of Distribution Panel with Box Andesite Stone Floor Andesite Stone Floor Sub Total C Downstream Water Level Adjusting Structure for Weir Preparatory Works
C.4.19 C.4.20 C.4.21 C.5.6 C.3.19 C.5 C.5.1 C.5.1a C.5.2 C.5.3 C.5.4 C.5.5 C.5.6 C.5.7 C.5.8 C.5.9 C.5.10 C.5.11 C.5.12 C.5.12a C.5.13 C.5.13a C.5.14 C.5.15 C.5.15a D. D.1
TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS
17.6.2 20.8.2 17.6.16 17.6.12 20.9.2 1.5.3 1.5.3 3.6.1 3.6.1 3.6.2 17.6.7 17.6.12 17.6.8 21.14.7 21.9.4.6 21.9.4.5 21.9.4.8 21.9.4.10 21.9.4.10 21.9.4.10 21.9.4.10 21.9.4.11 21.7.3.4 21.7.3.4
M' Nos Set Kg
82.00 8.00 2.00 1.00 15.00 66.00 2.00 9,878.00 227.00 12,270.00 87.00 570.00 145.00 61.00 61.00 4,200.00 4,200.00 2.00 60.90 -
82.00 8.00 2.00 900.00 1.00 15.00 66.00 2.00 9,878.00 227.00 12,270.00 87.00 570.00 145.00 61.00 61.00 4,620.00 3,080.00 4,620.00 3,080.00 2.00 60.90 -
12.36 2.00 900.00 1.25 1.00 15.00 66.00 2.00 9,878.00 227.00 12,270.00 87.00 570.00 145.00 61.00 61.00 4,620.00 3,080.00 4,620.00 3,080.00 2.00 66.99 18.46
0.75 4.10 27.04 0.52 2,608.19 42.97 3,192.80 14.80 4,200.00 -
0.25 10.90 20.29 0.58 2,794.83 33.23 7.40 -
1.00 15.00 47.33 1.10 5,403.02 76.20 3,192.80 22.20 4,200.00 -
12.36 2.00 900.00 1.25 18.67 0.91 4,474.98 150.80 9,077.20 64.80 570.00 145.00 61.00 61.00 420.00 3,080.00 4,620.00 3,080.00 2.00 66.99 18.46
632,500 632,500 63,250,000 16,500 13,800,000 11,500,000 152,625 1,136,765 787,967 12,012 201,250 16,500 172,500 20,700 230,000 609,500 86,250 1,380 1,380 1,380 1,380 20,700,000 287,500 287,500
7,817,700 126,500,000 14,850,000 17,310,720 11,500,000 2,289,375 75,026,458 1,575,935 118,656,808 45,683,750 202,455,000 15,007,500 11,799,000 33,350,000 37,179,500 5,261,250 6,375,600 4,250,400 6,375,600 4,250,400 41,400,000 19,259,625 5,306,589 1,957,055,670
8,625,000 625,763 30,738,112 409,743 31,330,178 8,647,713 52,681,200 2,553,000 5,796,000 575,001,878
Ls M3 M3 M3 Kg M2 Kg M' M2 M2 Nos Nos Watt Watt Watt Watt Unit M2 M2
Page 5 of 264
125,000,000.00
0.032
0.6271604938

2 Item No.
1
3 Payment Clause
2
4 Description
3
6 Unit
4
7 Original Contract
5

6

10
5876136822

12

13=7x12
5876136825
Quantity Amend 5
7
Cumulative Previous
8
This Period
9=10-8
Balance
11=7-10
Cumulative Previous
14=8x12
D.1.1 D.2 D.2.1 D.2.2 D.2.2a D.2.3 D.2.4 D.2.5 D.2.6 D.2.7 D.2.8 D.2.8a D.2.8a D.2.9 D.2.9a D.2.10 D.2.10a D.2.11 D.2.12 D.2.13 D.4.3 D.2.14 D.2.15 D.3 D.3.1 D.3.2 D.3.2a D.3.3 D.3.3a D.3.4 D.3.5 D.3.5a D.3.5b D.3.6 D.3.7 D.4.4 D.2.7 D.2.6 B.6.1.5 D.3.8 E.2.25 D.4.6 C.3.20 D.4 D.4.1 D.4.1a D.4.2 D.4.3 D.4.3a D.4.4 D.4.5 D.4.6 D.4.6a H.1.2.1 H.2.2.3 E. E.1 E.1.1 E.1.1a E.1.1b E.2 E.2.1 E.2.1a E.2.2 E.2.2a E.2.3 E.2.4 E.2.5 E.2.6
TS. 1.5.1 TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS 2.7.2.3 2.7.3.3 2.7.3.3 1.5.3 2.7.3.4 13.4.1 12.4.1 12.4.4 3.6.1 3.6.1 3.6.1 3.6.1 3.6.1 3.6.2 3.6.2 11.6.2.1 11.6.2.2 4.15.2 4.15.2 12.4.8 3.8.4 1.5.3 2.7.2.3 2.7.2.3 2.7.3.3 2.7.3.3 13.4.3 22.4.4 3.6.1 3.6.1 3.6.1 3.6.2 2.7.3.4 12.4.4 12.4.1 3.6.6 3.8.4 3.7.4 13.4.1 3.6.3 2.7.2.1 2.7.2.1 2.7.3.1 4.15.2 4.15.2 2.7.3.4 2.7.3.4 13.4.1 13.4.1 12.4.7 2.7.3.3
Coffering and Dewatering including Care of Water Construction of Groundsill Structural Excavation Backfill with Selected Soil Backfill with Selected Soil Demolishing of Existing Structures (bricks, masonry, stone masonry) Gravel Bedding Placing Geotextile Filter Cloth Wet Stone Masonry (1 pc : 3 sand) Stone Facing Concrete, Type C1 including Formwork Concrete, Type C1 including Formwork Concrete, Type D including Formwork Concrete, Type E including Formwork Concrete, Type E including Formwork Deformed Reinforcing Bars Deformed Reinforcing Bars Furnishing RC Pile, Concrete Type A3, Section 200x200 mm Driving RC Pile, Concrete Type A3, Section 200x200 mm Placing Precast Concrete Block (2,0 t/piece), Concrete Type - C1 Precast Concrete Block (2.0t/piece), Concrete Type C1 Boulder with Concrete Filling C1 Dowel Bar Bank Projection Demolishing of Existing masonry) Structural Excavation Structural Excavation Backfill with Selected Soil Backfill with Selected Soil Gabion Mattress (Galvanized) Grouting (cement : sand = 1 : 3) Concrete, Type C1 including Formwork Concrete, Type C1 including Formwork Concrete Filling Type D Deformed Reinforcing Bars Gravel Bedding, t=10 cm Stone Facing Wet Stone Masonry (1 pc : 3 sand) Anchor D13, length = 300mm Filling with Mortar Dowel Bar Weep Hole, Dia. 50 mm including Filter Cloth Placing Geotextile Filter Cloth Elastic Joint Filler 10 mm thick Riverbed Protection River Excavation River Excavation Common Backfill Precast Concrete Block (2.0t/piece), Concrete Type C1 Precast Concrete Block (2.0t/piece), Concrete Type C1 Gravel Bedding, t=10 cm Rubble Stone Filling Placing Geotextile Filter Cloth Placing Geotextile Filter Cloth Dry Stone Masonry Backfilling with sand gravel Sub Total D River Connection With Package A-1 (1) (Upstream of Weir) River Excavation Excavation (WF. 99+29 to WF. 103+45.29) Excavation (WF. 99+29 to WF. 103+45.29) Excavation (WF. 103+45.29 to WF 108+41) River Bank Protection Coffering and Dewatering Coffering and Dewatering (WF. 103+45.29 to WF 108+41) Structural Excavation Structural Excavation Backfill with Selected Soil Embankment Using Selected Excavated Material Sand Filling Gravel Bedding Structures (bricks, masonry, stone
Ls M3 M3 M3 M3 M3 M2 M3 M3 M3 M3 M3 M3 M3 Kg Kg M M Nos Nos M3 Nos M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 Kg M2 M3 M3 Nos Nos Nos M2 M2 M3 M3 M3 Nos Nos M3 M3 M2 M2 M3 M3
1.00 1,073.00 25.00 28.00 125.00 596.00 427.00 121.00 254.00 208.00 25.00 4,349.00 240.00 213.00 240.00 119.00 198.00 75.00 2,640.00 1,855.00 85.00 36.00 1,758.00 3,067.00 1,399.00 1,414.00 691.00 4,935.00 3,454.00 -
1.00 1,160.40 27.50 45.86 540.00 279.40 73.58 27.50 3.92 4,783.90 2,825.42 60.00 60.00 240.00 107.31 15.00 217.80 953.74 82.50 3,804.38 1,147.50 93.50 991.69 110.86 69.62 62.12 124.24 152.00 300.00 320.00 3,373.70 4,897.80 1,555.00 1,221.00 682.83 3,799.40 3,423.46 1,631.90 952.03
1.00 1,160.40 27.50 45.86 44.55 445.50 279.40 73.58 27.50 3.92 4,783.90 2,965.72 60.00 52.50 198.00 108.59 18.00 217.80 953.74 82.50 3,444.88 481.50 93.50 890.75 255.94 69.75 69.44 138.88 44.00 420.00 963.00 34.93 3,373.70 3,282.60 1,555.00 1,108.00 599.18 3,799.40 2,192.35 1,705.37 1,174.15
0.70 475.54 168.88 15.75 3,717.77 10.50 96.00 49.16 5.00 217.80 953.74 82.50 3,064.68 158.08 93.50 805.03 110.86 63.68 48.52 97.04 152.00 40.00 258.00 3,373.70 1,153.50 1,555.00 830.00 445.50 3,799.40 655.60 661.02 952.03
0.05 675.67 27.50 44.63 90.05 8.39 1,066.13 888.02 6.00 10.00 8.08 16.16 (152.00) 55.00 33.75 337.50 250.00 -
0.75 1,151.21 27.50 44.63 258.93 24.14 4,783.90 888.02 10.50 102.00 49.16 15.00 217.80 953.74 82.50 3,064.68 158.08 93.50 805.03 110.86 63.68 56.60 113.20 40.00 258.00 3,373.70 1,153.50 1,555.00 885.00 479.25 3,799.40 993.10 911.02 952.03
0.25 9.19 1.23 44.55 445.50 20.47 73.58 3.36 3.92 2,077.70 60.00 42.00 96.00 59.43 3.00 (0.00) 380.20 323.42 85.72 145.08 6.07 12.84 25.68 4.00 162.00 963.00 34.93 2,129.10 223.00 119.93 1,199.25 794.35 222.12
253,125,400 33,128 71,940 71,940 152,625 192,940 24,970 577,715 577,715 1,136,765 1,136,765 1,067,376 787,967 787,967 12,012 12,012 176,563 43,259 1,364,376 1,364,376 1,123,198 36,149 152,625 25,775 25,775 71,940 71,940 500,095 861,793 1,136,765 1,136,765 1,067,376 12,012 192,940 577,715 577,715 152,720 36,149 63,580 24,970 141,570 44,588 44,588 40,899 1,364,376 1,364,376 192,940 235,400 24,970 24,970 577,715 162,067
253,125,400 38,442,208 1,978,350 3,299,086 8,595,477 11,124,135 317,612,004 83,638,017 21,669,105 3,088,470 57,465,307 35,624,863 10,593,773 2,271,115 270,146,387 121,972,968 650,682 5,613,736 24,582,305 5,935,050 247,824,667 240,795,964 106,287,482 1,012,572,987 3,074,410 13,457,565 40,116,558 80,233,116 1,590,556 26,703,600 24,046,110 4,944,332 150,427,514 146,365,521 2,121,604,198 1,511,728,265 115,604,825 94,871,018 54,742,980 985,216,507 190,290,581 8,449,927,193
177,187,780 15,753,846 191,976,790 12,410,488 44,658,708 454,223 130,980,066 55,216,414 180,745 5,613,736 24,582,391 5,935,050 220,473,079 79,055,090 106,287,482 915,129,533 1,331,676 12,286,419 28,030,752 56,061,503 23,213,469 1,445,960 16,403,640 1 150,427,514 51,432,593 2,121,604,198 1,132,431,824 85,954,770 94,871,018 16,370,332 381,881,440 154,292,331 6,313,934,862
TS TS TS TS TS TS TS TS TS TS TS
2.7.2.1 2.7.2.1 2.7.2.1 1.5.1 1.5.1 2.7.2.3 2.7.2.3 2.7.2.3 2.7.3.1 2.7.3.4 2.7.3.4
M3 M3 M3 Ls Ls M3 M3 M3 M3 M3 M3
5,785.00 1.00 3,807.00 1,333.00 2,672.00 26.00 1,100.00
6,363.50 9,600.19 1.00 3,656.64 1,038.33 116.95 334.38
6,363.50 9,600.19 10,248.66 1.00 1.00 4,187.70 1,547.05 1,038.33 492.00
6,363.50 8,296.93 0.83 3,656.64 1,038.33 334.38
0.50 531.06 1,497.05 -
6,363.50 8,296.93 0.83 0.50 4,187.70 1,497.05 1,038.33 334.38
1,303.26 10,248.66 0.17 0.50 50.00 157.62
60,442 60,442 60,442 314,619,800 330,356,400 25,775 25,775 71,940 40,899 162,067 192,940
384,623,940 580,256,362 619,451,557 314,619,800 330,356,400 107,936,837 39,874,796 74,697,460 94,926,480
384,623,940 501,484,400 261,650,330 94,248,909 74,697,460 64,515,277
Page 6 of 264
125,000,000.00
0.032
0.6271604938

2 Item No.
1
3 Payment Clause
2
4 Description
3
6 Unit
4
7 Original Contract
5

6

10
5876136822

12

13=7x12
5876136825
Quantity Amend 5
7
Cumulative Previous
8
This Period
9=10-8
Balance
11=7-10
Cumulative Previous
14=8x12
E.2.7 E.2.8 E.2.9 E.2.10 E.2.11 E.2.12 E.2.12a E.2.13 E.2.14 E.2.15 E.2.16 E.2.17 E.2.18 E.2.18a E.2.19 E.2.19a E.2.20 E.2.21 E.2.22 E.2.23 E.2.23a E.2.24 E.2.25 E.2.25a D.2.7 E.3 E.3.1 E.3.2 E.3.3 E.3.4 E.3.5 E.3.5a E.3.6 E.3.7 E.3.7a E.3.8 E.3.9 E.3.10 E.3.11 E.3.11a E.3.12 E.3.13 E.3.13a E.3.14 E.3.14a E.3.15 E.3.15a E.3.16 E.3.17 E.3.17a E.3.18 E.3.18a F.3.17 F.3.17a E.3.19 E.3.20 D.2.7 E.3.21
TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS
1.5.3 2.7.3.4 2.7.5.3 12.4.1 12.4.6 12.4.2 12.4.2 12.4.3 3.6.1 3.6.1 3.6.2 16.14 11.6.2.1 11.6.2.1 11.6.2.2 11.6.2.2 11.6.2.3 3.6.3 13.4.2 13.4.3 13.4.3 13.4.1 3.7.4 3.7.4 12.4.4 2.5.8 2.7.3.3 2.7.4 2.7.3.4 2.7.3.4 2.7.3.4 14.6.1 12.4.1 12.4.1 21.5.2.3 12.4.2 12.4.3 3.6.1 3.6.1 3.6.1 3.6.2 3.6.2 14.6.3 14.6.3 14.6.3 14.6.3 3.6.3 17.6.1 17.6.1 17.6.14 17.6.14 17.6.14 17.6.14 17.6.3 17.6.13 12.4.4 1.5.3.1
Removal of Existing Gabion Mattress Ruble Stone Filling Rubble Stone Filling with 1 : 4 cement/sand ratio Mortar Wet Stone Masonry (1 pc : 3 sand) Mortar Stone Pitching Cement Mortar Pointing t=20mm (1 pc : 3 sand) Cement Mortar Pointing t=20mm (1 pc : 3 sand) Cement Mortar Plastering t=15mm (1 pc : 2 sand) Concrete, Type C1 including Formwork Concrete, Type E including Formwork Deformed Reinforcing Bars Reinforced Concrete Pipe, 600 mm Furnishing RC Pile, Concrete Type A3, Section 200x200 mm Furnishing RC Pile, Concrete Type A3, Section 200x200 mm Driving RC Pile, Concrete Type A3, Section 200x200 mm Driving RC Pile, Concrete Type A3, Section 200x200 mm Cutting RC Pile Head Elastic Joint Filler, 10 mm thick Gabion Mattress (Galvanized) Gabion Cylinder Dia. 500 mm (Galvanized) Gabion Cylinder Dia. 500 mm (Galvanized) Placing Geotextile Filter Cloth Weep Hole, Dia. 50 mm including Filter Cloth Weep Hole, Dia. 50 mm including Filter Cloth Stone Facing River Amenity Facilities Excavation; by Man Power Backfill with Selected Soil Sodding Gravel Bedding Sand Bedding Sand Bedding Gravel Pavement, 200 mm thick Wet Stone Masonry (1 pc : 3 sand) Wet Stone Masonry (1 pc : 3 sand) Brick Masonry Cement Mortar Pointing t = 20 mm, 1 pc : 3 sand Cement Mortar Plasteran t = 15 mm, 1 pc : 2 sand Concrete, Type C1 including Formwork Concrete, Type C1 including Formwork Leveling Concrete, Type E including Formwork Deformed Reinforcing Bars Deformed Reinforcing Bars Paving Block K 175 Paving Block K 175, t=60 mm Curb K 175 Curb K 175 Elastic Joint Filler, 10 mm thick Steel Fence (with Anti-corrosion Painting), H= 1,100 mm Steel Fence (with Anti-corrosion Painting), H= 1,100 mm Furnishing and Installing garden/Park Lamp 250 watt Furnishing and Installing garden/Park Lamp 250 watt Furnishing and Installing Garden/Park Lamp Saving Energy 70 watt Furnishing and Installing Garden/Park Lamp Saving Energy 40 watt Shelter Spot Lighting Including Galvanized Steel Pole, 2 Lamp @ 2000 Watt and Accessories Stone Facing Removal of Existing Steel Fence (BRC)
M3 M3 M3 M3 M3 M2 M2 M2 M3 M3 Kg M' M M M M M3 M2 M3 M3 M3 M2 Nos Nos M3 M3 M3 M2 M3 M3 M3 M2 M3 M3 M3 M2 M2 M3 M3 M3 Kg Kg M2 M2 M M M2 M M Nos Nos Nos Nos Nos Nos M3 M
44.00 80.00 36.00 1,120.00 849.00 2,263.00 546.00 440.00 208.00 22,222.00 78.00 58.00 58.00 1.00 92.00 3,646.00 62.00 3,825.00 836.00 48.00 38.00 678.00 66.00 36.00 57.00 2.00 2.00 55.00 33.00 2.00 11.00 120.00 943.00 110.00 6.00 250.00 20.00 3.00 2.00 -
557.46 234.59 167.19 17,986.55 63.80 8.20 63.00 0.36 36.57 2,453.40 68.20 1,810.31 920.00 271.00 279.76 48.00 38.00 678.00 66.00 36.00 57.00 2.00 2.00 55.00 33.00 2.20 6.68 11.00 132.00 1,068.00 943.00 121.00 79.00 6.00 275.00 65.00 29.00 3.00 2.00 -
799.30 301.26 212.57 21,715.33 63.80 8.20 63.00 16.80 0.36 39.86 3,823.20 68.20 221.57 4,006.11 920.00 528.00 406.23 21.18 3.69 377.56 11.53 39.60 72.78 2.20 36.60 22.08 2.20 27.84 7.90 79.09 943.00 121.00 15.00 275.00 56.00 29.00 3.00 2.00 11.53 246.76
557.46 234.59 167.19 15,627.95 63.80 8.20 40.25 0.23 36.57 2,445.40 43.04 1,711.08 920.00 212.00 279.76 3.12 3.69 1.17 36.00 2.00 22.08 829.35 7.00 2.00 -
1,193.30 25.16 221.57 1,676.40 (7.00) 11.00 246.76
557.46 234.59 167.19 15,627.95 63.80 8.20 40.25 0.23 36.57 3,638.70 68.20 221.57 3,387.48 920.00 212.00 279.76 3.12 3.69 1.17 36.00 2.00 22.08 829.35 11.00 2.00 246.76
241.84 66.67 45.39 6,087.38 22.75 16.80 0.13 3.29 184.50 618.63 316.00 126.47 18.06 377.56 10.36 3.60 72.78 0.20 36.60 2.20 27.84 7.90 79.09 113.65 121.00 15.00 275.00 56.00 18.00 3.00 11.53 -
86,200 235,400 548,016 577,715 743,507 23,350 23,350 26,098 1,136,765 787,967 12,012 517,500 176,563 176,563 43,259 43,259 250,000 141,570 500,095 689,548 689,548 24,970 63,580 63,580 577,715 33,128 71,940 6,683 192,940 162,067 162,067 52,334 577,715 577,715 533,900 23,350 26,098 1,136,765 1,136,765 787,967 12,012 12,012 95,013 88,413 79,063 79,063 141,570 615,769 615,769 9,766,960 9,766,960 9,766,960 9,716,960 28,750,000 59,950,000 577,715 25,170
461,767,696 342,463,296 167,501,633 260,849,532 11,264,712 1,447,816 2,725,338 726,757 90,000 5,642,980 1,911,964,963 47,027,187 152,783,195 100,032,567 58,493,600 33,570,240 234,688,104 701,658 265,459 2,523,045 2,224,598 6,417,840 11,795,212 1,270,974 21,144,384 576,236 2,500,882 31,647,524 6,224,943 950,071 83,373,459 9,566,563 1,185,938 169,336,475 34,483,064 281,791,840 86,250,000 119,900,000 6,661,059 6,210,999
322,053,232 266,673,586 131,737,066 187,726,567 11,264,712 1,447,816 1,741,188 57,500 5,177,215 1,222,933,438 29,678,155 42,725,668 58,493,600 13,478,960 161,621,663 103,360 265,459 225,740 5,834,400 1,155,431 576,236 73,325,322 68,368,718 119,900,000 3 4,107,785,350
Sub Total E
7,226,785,469
Page 7 of 264
125,000,000.00
0.032
0.6271604938

2 Item No.
1
3 Payment Clause
2
4 Description
3
6 Unit
4
7 Original Contract
5

6

10
5876136822

12

13=7x12
5876136825
Quantity Amend 5
7
Cumulative Previous
8
This Period
9=10-8
Balance
11=7-10
Cumulative Previous
14=8x12
F. F.1 F.1.1 F.2 F.2.1 F.2.2 F.2.2a F.2.3 F.2.3a F.2.4 F.2.5 F.2.6 F.2.7 F.2.8 F.2.9 F.2.10 F.2.10a F.2.11 F.2.11a F.2.12 F.2.13 F.2.14 F.2.15 F.2.16 F.2.17 F.2.17a D.2.7 E.3.3 G.1.1 H.1.2.1 F.3 F.3.1 F.3.1a F.3.2 F.3.3 F.3.4 F.3.4a F.3.5 F.3.5a F.3.6 F.3.7 F.3.8 F.3.8a F.3.9 F.3.10 F.3.11 F.3.11a F.3.12 F.3.12a F.3.13 F.3.13a F.3.14 E.3.14a F.3.15 F.3.16 F.3.17 F.3.17a F.3.18 D.2.7 H.1.6.2 F.3.15 F.3.19 H.1.14.10 H.1.11.20
TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS
2.7.2.1 1.5.1 2.7.2.3 2.7.2.3 2.7.3.3 2.7.3.3 2.7.3.1 2.7.3.4 2.7.5.3 12.4.1 12.4.2 3.6.1 3.6.1 3.6.1 3.6.2 3.6.2 4.15.2 11.6.2.1 11.6.2.2 11.6.2.3 3.6.3 3.7.4 3.7.4 12.4.4 2.7.4 2.7.1 12.4.7 2.5.8 2.5.8 2.7.3.3 2.7.4 2.7.3.4 2.7.3.4 2.7.3.4 2.7.3.4 14.6.1 12.4.1 21.5.2.3 21.5.2.3 12.4.2 12.4.3 3.6.1 3.6.1 3.6.1 3.6.1 3.6.2 3.6.2 14.6.3 14.6.3 14.6.3 3.6.3 17.6.14 17.6.14 17.6.3 12.4.4 21.7.3.4 14.6.3.1 12.4.10 17.6.1 21.18.5
River Connection With Package A-1 (1) (Downstream of Weir) River Excavation Excavation (WF. 96 to WF. 98+21) River Bank Protection Coffering and Dewatering Excavation by Man Power Excavation by Man Power Backfill with Selected Soil Backfill with Selected Soil Embankment Using Selected Excavated Material Gravel Bedding Rubble Stone Filling with 1 : 4 cement/sand ratio Mortar Wet Stone Masonry (1 pc : 3 sand) Cement Mortar Pointing t=20mm (1 pc : 3 sand) Concrete Type C1 including Formwork Leveling Concrete, Type E including Formwork Leveling Concrete, Type E including Formwork Deformed Reinforcement Bar Deformed Reinforcement Bar Precast Concrete Block (1.5t/piece), Concrete Type C1 Furnishing RC Pile Concrete Type A3, Section 200 x 200 Driving RC Pile Concrete Type A3, Section 200 x 200 Cutting RC Pile Head Elastic Joint Filler 10 mm thick Weep Hole, Dia 50 mm including Filter Cloth Weep Hole, Dia 50 mm including Filter Cloth Stone Facing Sodding Stripping of Top Soil, 250 mm thick Dry Stone Masonry River Amenity Facilities Excavation, by Man Power Excavation, by Man Power Backfill with Selected Soil Sodding Gravel Bedding Gravel Bedding Sand Bedding Sand Bedding Gravel Pavement, 200 mm thick Wet Stone Masonry (1 pc : 3 sand) Brick Masonry Brick Masonry Cement Mortar Pointing t=20mm (1 pc : 3 sand) Cement Mortar Plastering t=15mm (1 pc : 2 sand) Concrete Type C1 including Formwork Concrete Type C1 including Formwork Leveling Concrete, Type E including Formwork Leveling Concrete, Type E including Formwork Deformed Reinforcement Bar Deformed Reinforcement Bar Paving Block K 175 Paving Block K 175, t=60 mm Curb K 175 Elastic Joint Filler 10 mm thick Furnishing and Installing Garden/Park Lamp Saving Energy 70 watt Furnishing and Installing Garden/Park Lamp Saving Energy 40 watt Shelter Stone Facing Andesite Stone Face Hexagonal Paving Block t=60 mm Architectural Stone (batu sikat) Steel Fence (with Anti-corrosion Painting), H=1.10m Cover Ditch, Pre-cast Concrete Type C-1 Sub Total F Rehabilitation of Tawang Channel Clean up of Existing Channel Stripping of Top Soil, 250 mm thick Excavation of Tawang Channel (WF.74+11 to WF. 94.30) Embankment Using Selected Excavated Material
M3 Ls M3 M3 M3 M3 M3 M3 M3 M3 M2 M3 M3 M3 Kg Kg Nos M M M3 M2 Nos Nos M3 M2 M2 M3 M3 M3 M3 M2 M3 M3 M3 M3 M2 M3 M3 M3 M2 M2 M3 M3 M3 M3 Kg Kg M2 M2 M M2 Nos Nos Nos M3 M2 M2 M2 M' M'
10,681.00 1.00 1,089.00 381.00 431.00 480.00 33.00 412.00 1,235.00 187.00 80.00 8,928.00 165.00 124.00 124.00 1.00 195.00 80.00 33.00 27.00 660.00 121.00 67.00 5.00 181.00 2.00 55.00 601.00 5.00 29.00 300.00 760.00 429.00 33.00 27.00 5.00 -
5,520.62 1.00 1,197.90 223.18 419.10 889.96 283.52 344.18 123.74 88.00 35.88 9,820.80 4,071.03 120.00 34.80 88.00 523.00 174.63 970.00 1,160.00 33.00 27.00 660.00 121.00 67.00 5.00 181.00 2.00 55.00 601.00 5.00 29.00 300.00 760.00 429.00 33.00 26.00 5.00 -
5,441.86 1.00 1,197.90 223.18 419.10 50.32 220.32 357.80 179.82 88.00 22.16 9,820.80 3,002.61 180.00 124.00 124.00 1.00 32.96 88.00 445.00 110.26 279.62 63.30 36.30 379.56 288.03 133.10 13.89 73.70 3.63 132.55 2.20 1.49 85.42 5.50 328.61 31.90 54.53 330.00 10,410.23 387.50 275.00 16.13 26.00 2.00 15.19 228.00 242.08 615.00 275.00 112.46
680.24 0.40 1,197.90 93.55 419.10 49.35 149.34 188.68 113.14 64.00 9,277.34 92.00 17.96 88.00 175.00 84.95 33.00 4.54 5.00 2.27 300.00 -
2,040.71 0.15 70.98 6.88 28.00 249.79 3.30 374.35 99.95 1.14 8.62 32.53 0.50 146.68 29.63 20.34 30.00 3,644.65 16.13 382.88 35.17 -
2,720.95 0.55 1,197.90 93.55 419.10 49.35 220.32 188.68 113.14 70.88 9,277.34 120.00 17.96 88.00 175.00 84.95 249.79 36.30 374.35 104.49 1.14 8.62 32.53 5.50 146.68 31.90 20.34 330.00 3,644.65 16.13 382.88 35.17 -
2,720.91 0.45 129.63 0.97 169.12 66.68 17.12 22.16 543.46 3,002.61 60.00 124.00 124.00 1.00 15.00 270.00 25.31 29.83 63.30 5.21 288.03 28.61 13.89 72.56 3.63 123.93 2.20 1.49 52.89 181.93 34.19 6,765.58 387.50 275.00 26.00 2.00 15.19 228.00 242.08 232.12 239.83 112.46
44,588 201,126,200 33,128 33,128 25,775 25,775 40,899 192,940 548,016 577,715 23,350 1,136,765 787,967 787,967 12,012 12,012 1,130,405 176,563 43,259 250,000 141,570 63,580 63,580 577,715 6,683 6,476 577,715 33,128 33,128 71,940 6,683 192,940 192,940 162,067 162,067 52,334 577,715 533,900 533,900 23,350 26,098 1,136,765 1,136,765 787,967 787,967 12,012 12,012 95,013 88,413 79,063 141,570 9,766,960 9,716,960 28,750,000 577,715 172,500 150,370 226,435 615,769 187,500
242,643,232 201,126,200 39,684,427 7,393,581 10,802,189 1,296,984 42,507,779 206,706,874 204,414,199 69,341,137 17,459,803 117,969,708 36,068,017 203,472,886 21,893,798 5,364,157 250,000 4,666,317 5,595,040 28,293,100 63,696,093 1,868,560 36,569,385 1,202,558 12,574,123 1,924,750 25,680,314 2,679,019 11,944,314 587,816 76,577,038 1,174,580 792,963 2,229,260 6,252,205 373,555,004 25,136,162 42,969,893 3,964,036 125,050,101 34,260,038 21,742,188 2,284,090 252,640,960 57,500,000 8,776,595 39,330,000 36,401,570 139,257,525 169,336,475 21,087,000 3,065,994,043
30,330,738 80,450,480 39,684,427 3,099,155 10,802,189 1,271,983 28,813,660 109,003,344 128,615,697 50,429,918 111,441,542 103,997,253 2,542,597 5,595,040 11,126,500 49,076,924 1,093,235 875,948 5,683,823 1,788,686 3,603,669 (0) 779,326,806
G. G.1 G.1.1 G.1.2 G.1.3
TS TS TS
2.7.1 2.8.5 2.7.3.1
M2 M3 M3
2,866.00 5,320.00 2,150.00
2,866.00 5,320.00 2,150.00
6,476 44,588 40,899
Page 8 of 264
125,000,000.00
0.032
0.6271604938

2 Item No.
1
3 Payment Clause
2
4 Description
3
6 Unit
4
7 Original Contract
5

6

10
5876136822

12

13=7x12
5876136825
Quantity Amend 5
7
Cumulative Previous
8
This Period
9=10-8
Balance
11=7-10
Cumulative Previous
14=8x12
G.1.4 G.2 G.2.1 G.2.1a G.2.2 G.2.2a G.2.3 G.2.4 G.2.5 G.2.6 G.2.6a G.2.7 G.2.8 G.2.9 G.2.9a G.2.10 G.2.11 G.2.12 G.2.13
TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS
2.7.4 2.8.5 2.8.5 2.7.3.3 2.7.3.3 12.4.1 16.14 12.4.2 3.7.4 3.7.4 14.6.3 14.6.3 2.7.3.4 2.7.3.4 12.4.3 3.6.4 15.5.2 15.5.3
Sodding Repair of Existing Channel Excavation; by Man Power Excavation; by Man Power Backfill with Selected Soil Backfill with Selected Soil Wet Stone Masonry (1 pc : 3 sand) Reinforced Concrete Pipe, 600 mm Cement Mortar Pointing t=20mm (1 pc : 3 sand) Weep Hole, Dia 50 mm including Filter Cloth Weep Hole, Dia 50 mm including Filter Cloth Paving Block K 175 Curb K 175 Sand Bedding Sand Bedding Cement Mortar Plastering t=15mm (1 pc : 2 sand) Chipping on Existing Structure Removal of Trees Airis Water Flower
M2 M3 M3 M3 M3 M3 M' M2 Nos Nos M2 M' M3 M3 M2 M2 Tree Nos
2,866.00 164.00 81.00 509.00 81.00 1,279.00 236.00 582.00 582.00 88.00 90.00 470.00 50.00 366.00
2,866.00 180.40 2,531.81 89.10 2,220.11 214.58 81.00 1,279.00 120.00 381.77 401.86 96.80 8.58 90.00 470.00 50.00 366.00
180.40 2,668.22 89.10 1,082.57 322.71 260.00 270.00 96.80 120.91 -
180.40 2,531.81 89.10 142.81 96.80 8.58 -
136.41 17.81 322.71 260.00 270.00 112.33 -
180.40 2,668.22 89.10 160.62 322.71 260.00 270.00 96.80 120.91 -
921.95 -
6,683 33,128 33,128 71,940 71,940 577,715 517,500 23,350 63,580 63,580 95,013 79,063 162,067 162,067 26,098 20,130 162,250 115,000
5,976,351 88,393,673 6,409,854 77,880,086 186,434,540 16,530,800 17,166,600 15,688,054 19,595,481 -
5,976,351 83,874,637 6,409,854 10,273,751 15,688,054 1,389,730 -
Page 9 of 264
125,000,000.00
0.032
0.6271604938

2 Item No.
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3 Payment Clause
2
4 Description
3
6 Unit
4
7 Original Contract
5

6

10
5876136822

12

13=7x12
5876136825
Quantity Amend 5
7
Cumulative Previous
8
This Period
9=10-8
Balance
11=7-10
Cumulative Previous
14=8x12
G.2.14 F.3.4 F.3.11 F.3.12 F.3.13 F.3.16 G.1.4 G.2.15
TS TS TS TS TS TS TS TS
15.5.4 2.7.3.4 3.6.1 3.6.1 3.6.2 3.6.3 2.7.4 16.14
Stifa Flower Including Reinforced Concrete Pipe 60 cm Gravel Bedding Concrete Type C1 including Formwork Leveling Concrete, Type E including Formwork Deformed Reinforcement Bar Elastic Joint Filler 10 mm thick Sodding Precast Concrete Pipe D=1500mm Sub Total G Weir Operation House Construction of Weir Operation House Excavation, Filling and Grading Works and Setting Out Setting Out Excavation by Man Power Excavation by Man Power Backfill by Man Power Backfill by Man Power Sand Filling Foundation Works Dry Stone Masonry Dry Stone Masonry Stone Masonry (1 pc:3 sand) Stone Masonry (1 pc:3 sand) Brick Block (1pc: 3 sand) for foundation Brick Block (1pc: 3 sand) for foundation Reinforcement Concrete Works Concrete, Typpe C-2 including formwork Concrete, Typpe C-2 including formwork Deformed Reinforcement Bar Deformed Reinforcement Bar Concrete Type E including Formwork Roofing Work Steel Truss Steel Truss Steel Purlin Timber rafter and Timber Batter Roof Drain
Nos M3 M3 M3 Kg M2 M2 M'
50.00 -
50.00 121.00 178.17 85.13 2,483.85 11.87 558.83 200.08
148.40 203.26 70.78 15,666.30 17.77 1,170.96 195.20
2.21 6.62 1.10 670.69 185.44
146.19 91.43 69.68 5,672.85 17.77 9.76
148.40 98.05 70.78 6,343.54 17.77 195.20
105.21 9,322.76 1,170.96 -
575,000 192,940 1,136,765 787,967 12,012 141,570 6,683 4,038,571
28,632,296 231,058,754 55,772,338 188,187,199 2,515,699 7,824,940 788,329,059 1,736,395,723
426,397 7,525,381 866,764 8,056,483 748,912,606 889,400,008
H. H.1 H.1.1 H.1.1.1 H.1.1.2 H.1.1.2a H.1.1.3 H.1.1.3a H.1.1.4 H.1.2 H.1.2.1 H.1.2.1a H.1.2.2 H.1.2.2a H.1.2.3 H.1.2.3a H.1.3 H.1.3.1 H.1.3.1a H.1.3.2 H.1.3.2a H.1.3.3 H.1.4 H.1.4.1 H.1.4.1a H.1.4.2 H.1.4.3 H.1.4.4 H.1.4.5 H.1.4.6 H.1.4.7 H.1.4.8 H.1.4.8a H.1.4.9 H.1.4.9a H.1.4.10 H.1.4.11 H.1.5.1 H.1.5.1 H.1.5.1a H.1.6 H.1.6.1 H.1.6.2 H.1.7 H.1.7.1
TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS
21.2.2 2.8.5 2.8.5 2.9.3 2.9.3 2.7.3.4 12.4.7 12.4.7 12.4.7 12.4.7 21.5.2.3 21.5.2.3 3.6.1 3.6.1 3.6.2 3.6.2 3.6.1 17.6.6 17.6.6 17.6.6 21.8.12.2 21.9.4.5 21.17.2.4 21.8.12.3 21.20.6 21.9.4.1 21.9.4.7 21.9.4.2 21.9.4.8 21.15.2 21.17.2.4 21.5.2.3 21.5.2.3 21.6.5 21.7.3.4 21.11.2.1
Ls M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 M3 Kg Kg M3 Kg Kg Kg M2 Nos
1.00 111.00 27.80 22.00 16.00 34.90 6.00 55.15 8,525.00 15.00 5,421.00 1,513.00 404.00 9.00 70.00 84.00 2.00 304.00 54.00 105.00 12.00 45.00 1,048.00 45.00 6.00
1.00 122.10 76.64 30.58 170.32 14.22 17.60 3.75 38.39 3.12 6.60 1.54 60.67 50.68 9,377.50 8,899.18 9.85 5,963.10 360.18 300.02 9.00 70.00 80.26 2.00 300.02 50.32 81.29 12.00 49.50 26.52 981.63 38.91 6.00
1.00 122.10 76.64 30.58 170.32 14.22 17.60 3.75 38.39 3.12 6.60 1.54 60.67 50.68 9,377.50 8,899.18 9.85 5,963.10 360.18 300.02 9.00 70.00 80.26 2.00 300.02 50.32 81.29 12.00 49.50 26.52 981.63 38.91 -
1.00 122.10 76.64 30.58 170.32 13.40 17.60 3.75 38.39 3.12 3.01 60.67 50.68 9,377.50 8,899.18 9.48 5,963.10 360.18 300.02 9.00 70.00 80.26 2.00 300.02 50.32 81.29 49.50 24.12 981.63 38.91 -
1.00 122.10 76.64 30.58 170.32 13.40 17.60 3.75 38.39 3.12 3.01 60.67 50.68 9,377.50 8,899.18 9.48 5,963.10 360.18 300.02 9.00 70.00 80.26 2.00 300.02 50.32 81.29 49.50 24.12 981.63 38.91 -
0.81 3.59 1.54 0.38 12.00 2.39 -
575,000 33,128 33,128 17,200 17,200 162,067 577,715 577,715 577,715 577,715 533,900 533,900 1,401,127 1,401,127 12,012 12,012 787,967 16,200 16,200 16,200 172,500 230,000 40,200 40,200 8,625,000 92,000 129,173 86,200 123,440 46,000 103,500 533,900 533,900 26,098 172,500 2,500,000
575,000 4,044,969 2,538,988 525,976 2,929,556 2,303,980 10,167,791 2,165,277 22,178,495 1,802,472 3,523,740 820,671 84,999,352 71,004,280 112,644,687 106,898,942 7,763,256 96,602,220 5,834,916 51,753,948 2,070,000 2,814,000 3,226,291 17,250,000 38,754,856 6,210,884 3,739,340 1,242,000 26,428,050 14,156,469 25,618,099 6,711,461 -
575,000 4,044,969 2,538,988 525,976 2,929,556 2,172,017 10,167,791 2,165,277 22,178,495 1,802,472 1,607,039 84,999,352 71,004,280 112,644,687 106,898,942 7,466,385 96,602,220 5,834,916 51,753,948 2,070,000 2,814,000 3,226,291 17,250,000 38,754,856 6,210,884 3,739,340 26,428,050 12,878,689 25,618,099 6,711,461 -
M' Gutter Pipe PVC - 10 cm Wooden List Plank M' Lightning Protector Unit Concrete Roof Tile M2 Roof Tile (M-Class Roof) M2 Concrete Ridge Tile M' Ridge Tile (M-Class Ridge) M' Water Proofing for gutter concrete M2 Gutter Zincalum t = 0.45mm including timber M' Brick Masonry Brick Masonry 1pc: 3sand thckness 1/2 brick thick M3 Brick Masonry 1pc: 3sand thckness 1/2 brick thick M3 Plastering Works Mortar Plastering t=15 mm (1pc : 3sand) M2 Andesite Stone Face M2 Doors and Windows Works Furnishing and Installation of Aluminum Door Frame Type P1 Nos including wooden door, door hings, door keys, door stopper, and glass t=3 mm for ventilation.
H.1.7.1a
TS
21.11.2.4
Furnishing and Installation of Aluminum Door Frame Type P1 Nos including alumunium door leaf, door hings, door keys, door stopper, and glass t=3 mm for ventilation.
6.00
6.00
6.00
2,006,015
12,036,090
H.1.7.2
TS
21.11.2.1
Furnishing and Installation of Aluminum Door Frame Type P2 including wooden door, door hings, door keys, door stopper, and glass t=3 mm for ventilation.
Nos
2.00
2.00
2,250,000
Page 10 of 264
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0.032
0.6271604938

2 Item No.
1
3 Payment Clause
2
4 Description
3
6 Unit
4
7 Original Contract
5

6

10
5876136822

12

13=7x12
5876136825
Quantity Amend 5
7
Cumulative Previous
8
This Period
9=10-8
Balance
11=7-10
Cumulative Previous
14=8x12
H.1.7.2a
TS
21.11.2.4
Furnishing and Installation of Aluminum Door Frame Type P2 including alumunium door leaf, door hings, door keys, door stopper, and glass t=3 mm for ventilation.
Nos
2.00
2.00
2.00
2,135,265
4,270,530
H.1.7.3
TS
21.11.2.1
Furnishing and Installation of Aluminum Door Frame Type P3 including door hings, door keys, and glass rayband tempered t=10 mm. Furnishing and Installation of Aluminum Door Frame Type P3 including door hings, door keys, and glass rayband tempered t=12 mm. Furnishing and Installation of Aluminum Door Frame Type P4 including wooden door, door hings, door keys
Nos
2.00
2,500,000
H.1.7.3a
TS
21.11.2.3
Nos
2.00
2.00
2.00
2.00
8,096,000
16,192,000
16,192,000
H.1.7.4
TS
21.11.2.1
Nos
2.00
2,500,000
H.1.7.4a
TS
21.11.2.3
Furnishing and Installation of Aluminum Door Frame Type P4 including alluminium door leaf, door hings, door keys Furnishing and Installation of Aluminum Door Frame Type P5 including wooden door, door hings, door keys, door stopper, and glass rayband tempered t=10 mm. Furnishing and Installation of Aluminum Door Frame Type P5 including alumunium door leaf, door hings, door keys, door stopper, and glass rayband tempered t=12 mm. Furnishing and Installation of Aluminum Window Frame Type-J1 including leaf frame window, glass t=3 mm and glass rayband t = 5 mm, window hings, window keys. Furnishing and Installation of Aluminum Window Frame Type-J2 including leaf frame window, glass t=3 mm and glass rayband t = 5 mm, window hings, window keys. Furnishing and Installation of Aluminum Window Frame Type-J2 including leaf frame window, glass t=3 mm and glass rayband t = 5 mm, window hings, window keys. Furnishing and Installation of Aluminum Window Frame Type-J3 including leaf frame window, glass t=3 mm and glass rayband t = 5 mm, window hings, window keys. Furnishing and Installation of Aluminum Window Frame Type-J4 including leaf frame window, glass t=3 mm and glass rayband t = 5 mm, window hings, window keys. Furnishing and Installation of Aluminum Window Frame Type-J5 including glass rayband t = 5mm
Nos
2.00
2.00
2.00
2.00
3,249,000
6,498,000
6,498,000
H.1.7.5
TS
21.11.2.1
Nos
1.00
1.00
3,750,000
H.1.7.5a
TS
21.11.2.4
Nos
1.00
1.00
1.00
3,750,615
3,750,615
H.1.7.6
TS
21.11.2.2
Nos
2.00
2.00
2.00
2.00
2.00
1,875,000
3,750,000
3,750,000
H.1.7.7
TS
21.11.2.2
Nos
5.00
6.00
6.00
5.00
1.00
6.00
1,125,000
6,750,000
5,625,000
H.1.7.7a
TS
21.11.2.2
Nos
3.00
3.00
3.00
3.00
1,125,000
3,375,000
H.1.7.8
TS
21.11.2.2
Nos
3.00
3.00
3.00
3.00
3.00
2,875,000
8,625,000
8,625,000
H.1.7.9
TS
21.11.2.2
Nos
18.00
18.00
18.00
18.00
18.00
1,000,000
18,000,000
18,000,000
H.1.7.10
TS
21.11.2.2
Nos
1.00
1.00
1.00
1.00
1.00
15,000,000
15,000,000
15,000,000
H.1.7.11 H.1.7.12 H.1.7.13 H.1.7.14
TS TS TS TS
21.11.2.2 21.11.2.2 21.11.2.2 21.11.2.2
Furnishing and Installation of Aluminum Window Frame Type-J6 including glass rayband t = 5mm Furnishing and Installation of glass rayband for window t = 8mm Type-J7 Furnishing and Installation of Aluminum Window Frame T ype-J8 including glass rayband t = 5mm Furnishing and Installation of Aluminum Door & Window Frame Type -PJ1 including leaf window, aluminium frame, glass t=3 mm and glass rayband t = 5 mm and wooden door, window & door hings, window & door keys.
Nos Nos Nos Nos
1.00 2.00 1.00 1.00
1.00 2.00 1.00 1.00
1.00 2.00 1.00 1.00
1.00 2.00 1.00 -
1.00 2.00 1.00 -
1.00
10,000,000 2,500,000 4,687,500 3,125,000
10,000,000 5,000,000 4,687,500 3,125,000
10,000,000 5,000,000 4,687,500 -
H.1.7.15 H.1.8 H.1.8.1 H.1.9 H.1.9.1
TS
21.11.2.2
Furnishing and Installation of Aluminum Window Frame Type-BV1 including glass t = 3mm Glazing Work Mirror at Bathroom 60 cm x 80 cm Interior Finishing Galvanized Steel Pipe 100 mm
Nos
3.00
3.00
3.00
3.00
3.00
625,000
1,875,000
1,875,000
TS TS
21.17.2.7e 17.6.2
Set M'
2.00 1.00
2.00 1.00
2.00 1.00
2.00 -
2.00 -
1.00
312,500 250,000
625,000 250,000
625,000 -
Page 11 of 264
125,000,000.00
0.032
0.6271604938

2 Item No.
1
3 Payment Clause
2
4 Description
3
6 Unit
4
7 Original Contract
5

6

10
5876136822

12

13=7x12
5876136825
Quantity Amend 5
7
Cumulative Previous
8
This Period
9=10-8
Balance
11=7-10
Cumulative Previous
14=8x12
H.1.9.2 H.1.9.3 H.1.9.4 H.1.9.5 H.1.10 H.1.10.1 H.1.10.1a H.1.10.2 H.1.10.3 H.1.10.4 H.1.10.4a H.1.10.5 H.1.10.5a H.1.10.6 H.1.10.7 H.1.10.7a H.1.11 H.1.11.1 H.1.11.2 H.1.11.3 H.1.11.4 H.1.11.5 H.1.11.6 H.1.11.7 H.1.11.8 H.1.11.9 H.1.11.10 H.1.11.11 H.1.11.12 H.1.11.13 H.1.11.14 H.1.11.15 H.1.11.16 H.1.11.17 H.1.11.18 H.1.11.19 H.1.11.19a H.1.11.20 H.1.11.20a H.1.11.21 H.1.12 H.1.12.1 H.1.12.1a H.1.12.2 H.1.12.3 H.1.13 H.1.13.1 H.1.13.2 H.1.13.2a H.1.13.3 H.1.13.3a H.1.13.4 H.1.13.4a H.1.13.5 H.1.13.5a H.1.13.6 H.1.13.6a H.1.13.7 H.1.13.7a H.1.1.2 H.1.2.1 H.1.6.1 H.1.10.1
TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS
17.6.2 21.16.3.3 21.16.3.4 21.16.3.1 21.7.3.1 21.7.3.1 21.7.3.1 21.7.3.1 21.7.3.1 21.7.3.1 21.7.3.5 21.7.3.5 21.7.3.5 21.15.2 21.15.2 21.18.3a 21.18.3a 21.18.3a 21.18.3a 21.18.3b 21.18.3b 21.18.3c 21.18.3d 21.18.3e 21.18.3f 21.18.3g 21.18.3h 21.21.6 21.21.6 21.18.2b 21.18.2c 21.18.2d 21.18.2e 21.18.4 21.18.4 21.18.5 21.18.5 21.18.6 21.14.7 21.14.7 21.14.7 21.14.7 21.23.1 21.5.2.3 21.5.2.3 3.6.1 3.6.1 3.6.2 3.6.2 12.4.1 12.4.1 17.6.1 17.6.1 21.14.7 21.14.7 2.8.5 12.4.7 21.6.5 21.7.3.1
Stainless Steel Railing H=950 mm Gypsum 9mm Liys Gipsum Asbestos Cement for Bathroom Tile Works Ceramic Floor Tile 400 x 400 mm Ceramic Floor Tile 400 x 400 mm Ceramic Floor Tile 333 x 333 mm Ceramic Wall 500 x 333 mm Ceramic Floor Tile 333 x 333 mm for bathroom (non slip) Ceramic Floor Tile 333 x 333 mm for bathroom (non slip) Liys Ceramic 5mm x 333 mm Liys Ceramic 5mm x 333 mm Ceramic Plint 10 cm x 40 cm Water Proofing for bathroom Water Proofing for bathroom Sanitair Works Water Supply Installation (PVC Pipe, 3/4'') Waste Water Installation (PVC Pipe, 100 mm) Installation of PVC Pipe 75 mm for Closet Installation of PVC Pipe 50 mm for Hand Zink (Wastafel) Faucet 3/4'' Water Stop Valve 3/4'' Closet Washbak Hand Zink (Wastafel) Jet Shower Kitchen Table (Reinforced Concrete Type C1), 1.3mx0.60mx0.10m Floor Drain 10cm Septic Tank Absorption Basin Reservoir Water Tank Fibre Glass Cap. 1,000 liter Stainless Steel Water Tank, Cap. 1,500 liter Water Tank Tower including Painting Water Jet Pump 1 PK including pipe and accessories Drain Ditch 1/2 30cm Drain Ditch 1/2 30cm Cover Ditch, Pre-cast Concrete Type C-1 Cover Ditch, Pre-cast Concrete Type C-1 Drainage Box Painting Works Painting for Brick Wall Painting for Brick Wall Painting for Wood Painting for Ceiling Generator and Guard House Procuremen for Diesel Engine Generator 10 kVA including steel fence for safety Brick Masonry Brick Masonry Concrete Type C1 including Formwork Concrete Type C1 including Formwork Deformed Reinforcement Bar Deformed Reinforcement Bar Stone Masonry (1 pc:3 sand) Stone Masonry (1 pc:3 sand) Steel Fence 16mm h=1.2 m for Generator including painting Steel Fence 16mm h=1.2 m for Generator including painting Painting wall Painting wall Excavation by Man Power Dry Stone Masonry Mortar Plastering t=15 mm (1pc : 3sand) Ceramic Floor Tile 400 x 400 mm
M' M' M' M2 M2 M2 M2 M2 M2 M2 M' M' M' M2 M2 M' M' M' M' Nos Nos Set Set Set Nos Nos Nos Unit Unit Nos Nos Set Unit M' M' M' M' Box M2 M2 M2 M2 Unit M3 M3 M3 M3 Kg Kg M3 M3 M' M' M2 M2 M3 M3 M2 M2
16.00 180.00 201.00 8.00 165.00 44.90 30.00 8.00 13.00 201.00 5.00 56.00 85.00 10.00 10.00 4.00 4.00 2.00 1.00 2.00 2.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 51.00 51.00 7.00 771.00 84.00 300.00 1.00 0.76 2.00 150.00 2.00 4.00 10.00 -
16.00 149.70 191.65 5.22 181.50 32.66 6.01 29.25 8.80 29.50 14.30 1.71 150.50 5.50 0.51 56.00 85.00 10.00 10.00 4.00 4.00 2.00 1.00 2.00 2.00 1.00 3.00 1.00 3.00 1.00 1.00 1.00 1.00 56.10 0.62 56.10 0.62 6.00 848.10 133.53 24.69 149.70 1.00 0.84 6.21 2.20 7.69 165.00 1,433.23 2.20 10.16 4.40 5.84 11.00 155.93 32.08 3.82 162.93 9.37
16.00 149.70 191.65 5.22 181.50 32.66 6.01 29.25 8.80 29.50 14.30 1.71 150.50 6 0.51 56.00 85.00 10.00 10.00 4.00 4.00 2.00 1.00 2.00 2.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 1.00 56.10 30.09 56.10 30.09 7.00 848.10 133.53 50.26 149.70 1.00 0.84 6.21 2.20 7.69 165.00 1,433.23 2.20 10.16 11.00 155.93 32.08 3.82 162.93 9.37
149.70 191.65 5.22 181.50 27.89 5.09 29.25 6.01 14.30 1.71 150.50 5.00 56.00 85.00 10.00 10.00 4.00 2.00 2.00 1.00 2.00 2.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 56.10 0.62 56.10 0.62 6.00 848.10 133.53 149.70 0.84 6.21 2.20 7.69 165.00 1,433.23 2.20 10.16 11.00 32.08 3.82 162.93 9.37
29.47 29.47 1.00 -
149.70 191.65 5.22 181.50 27.89 5.09 29.25 6.01 14.30 1.71 150.50 5.00 56.00 85.00 10.00 10.00 4.00 2.00 2.00 1.00 2.00 2.00 1.00 3.00 1.00 2.00 1.00 1.00 1.00 56.10 30.09 56.10 30.09 7.00 848.10 133.53 149.70 0.84 6.21 2.20 7.69 165.00 1,433.23 2.20 10.16 11.00 32.08 3.82 162.93 9.37
16.00 4.77 0.92 2.79 29.50 0.50 0.51 2.00 1.00 50.26 1.00 155.93 -
562,500 112,500 25,000 93,700 156,200 156,200 156,200 162,500 156,200 156,200 31,200 31,200 43,700 62,500 62,500 37,500 93,700 62,500 43,700 62,500 125,000 3,125,000 3,125,000 3,125,000 312,500 1,250,000 187,500 8,750,000 937,500 3,125,000 6,250,000 6,250,000 1,875,000 125,000 125,000 187,500 187,500 250,000 18,700 18,700 31,200 18,700 31,250,000 533,900 533,900 1,136,765 1,136,765 12,012 12,012 577,715 577,715 615,769 615,769 18,700 18,700 33,128 577,715 26,098 156,200
9,000,000 16,841,250 4,791,250 489,114 28,350,300 5,101,622 938,762 4,753,125 1,374,560 4,607,510 446,160 53,352 6,576,850 343,750 31,609 2,100,000 7,964,500 625,000 437,000 250,000 500,000 6,250,000 3,125,000 6,250,000 625,000 1,250,000 562,500 8,750,000 1,875,000 3,125,000 6,250,000 6,250,000 1,875,000 7,012,500 3,761,750 10,518,750 5,642,625 1,750,000 15,859,470 2,496,927 1,568,112 2,799,390 31,250,000 446,340 3,317,615 2,500,882 8,739,372 1,982,018 17,216,288 1,270,974 5,867,133 205,700 2,915,890 1,062,709 2,207,913 4,252,085 1,463,985
16,841,250 4,791,250 489,114 28,350,300 4,356,491 795,058 4,753,125 938,762 446,160 53,352 6,576,850 312,500 2,100,000 7,964,500 625,000 437,000 250,000 250,000 6,250,000 3,125,000 6,250,000 625,000 1,250,000 562,500 8,750,000 1,875,000 3,125,000 6,250,000 6,250,000 7,012,500 78,125 10,518,750 117,187 1,500,000 15,859,470 2,496,927 2,799,390 446,340 3,317,615 2,500,882 8,739,372 1,982,018 17,216,288 1,270,974 5,867,133 205,700 1,062,709 2,207,913 4,252,085 1,463,985
Page 12 of 264
125,000,000.00
0.032
0.6271604938

2 Item No.
1
3 Payment Clause
2
4 Description
3
6 Unit
4
7 Original Contract
5

6

10
5876136822

12

13=7x12
5876136825
Quantity Amend 5
7
Cumulative Previous
8
This Period
9=10-8
Balance
11=7-10
Cumulative Previous
14=8x12
H.1.10.3 H.1.4.1 H.1.4.3 H.1.4.8a H.1.4.9a H.1.4.10 H.1.12.2 H.1.11.1 H.1.11.2 H.1.11.3 H.1.11.5 H.1.11.12 H.1.11.13 H.1.10.4 H.1.10.6 H.1.11.7 H.1.13.8 H.1.13.9 H.1.13.10 H.1.13.11 H.1.13.12 H.1.13.13 H.1.13.14 H.1.13.15 H.1.15.7 H.1.15.8 H.1.15.9 H.1.15.10 H.1.15.12 H.1.14 H.1.14.1 H.1.14.1a H.1.14.2 H.1.14.2a H.1.14.3 H.1.14.3a H.1.14.4 H.1.14.4a H.1.14.5 H.1.14.6 H.1.14.6a H.1.14.7 H.1.14.7a H.1.14.8 H.1.14.8a H.1.14.9 H.1.14.10 H.1.14.10a H.1.14.11 H.1.14.12 H.1.14.13 H.1.14.14 H.1.14.15 H.1.15 H.1.15.1 H.1.15.2 H.1.15.3 H.1.15.4 H.1.15.5
TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS
21.7.3.1 17.6.6 21.8.12.2 21.9.4.7 21.9.4.8 21.15.2 21.14.7 21.18.3a 21.18.3a 21.18.3a 21.18.3b 21.18.3h 21.21.6 21.7.3.1 21.7.3.5 21.18.3c 21.11.2.4 21.11.2.4 21.11.2.5 21.11.2.6 21.11.2.6 21.11.2.7 21.11.2.3 21.19.4.5.1 21.19.4.8 21.19.4.8 21.19.4.8 21.19.4.8 21.19.4.10 2.8.5 2.8.5 2.7.3.3 2.7.3.3 2.7.3.4 2.7.3.4 12.4.1 12.4.1 21.5.2.3 12.4.2 12.4.2 12.4.3 12.4.3 3.6.1 3.6.1 3.6.2 17.6.1 17.6.1 17.6.13 17.6.13 17.6.13 12.4.9 17.6.5 21.19.4.5 21.19.4.5 21.19.4.5 21.19.4.5 21.19.4.5
Ceramic Wall 500 x 333 mm Steel Truss Timber rafter and Timber Batter Roof Tile (M-Class Roof) Ridge Tile (M-Class Ridge) Water Proofing for gutter concrete Painting for Wood Water Supply Installation (PVC Pipe, 3/4'') Waste Water Installation (PVC Pipe, 100 mm) Installation of PVC Pipe 75 mm for Closet Faucet 3/4'' Floor Drain 10cm Septic Tank Ceramic Floor Tile 333 x 333 mm for bathroom (non slip) Ceramic Plint 10 cm x 40 cm Closet Alluminium door Window (ADW1) Aluminium Door (AD1) Alluminium Window (AW1) Alluminium louvre 1 (AL1) Alluminium louvre 2 (AL2) Generator Set House Window Generator Set Rolling Doors Energy Saving Lamp 18W including Wiring Lighting Switch (Single) Lighting Switch (Double) Outlet Socket Switch Outlet Socket Installation Installation of Distribution Panel with Box Fence Structural Excavation by Manual Structural Excavation by Manual Backfill with Selected Soil Backfill with Selected Soil Sand Bedding Sand Bedding Wet Stone Masonry (1 pc : 3 sand) Wet Stone Masonry (1 pc : 3 sand) Brick Masonry (1pc: 3sand) Cement Mortar Pointing t=20mm (1 pc : 3 sand) Cement Mortar Pointing t=20mm (1 pc : 3 sand) Cement Mortar Plastering t=15mm (1 pc : 2 sand) Cement Mortar Plastering t=15mm (1 pc : 2 sand) Concrete Type C1 including Formwork Concrete Type C1 including Formwork Deformed Reinforcement Bar Steel Fence (with Anti-corrosion Painting), H=1.10m Steel Fence (with Anti-corrosion Painting), H=1.10m Steel Door Type -1 Steel Door Type -2 Steel Door Type -3 Mortar Plastering List, w=15cm Guard Fence Electrical Works Installation of Lighting 40watt-1 FL including wirring Installation of Lighting 40watt-2 FL including wirring Installation of Lighting 20watt-1 FL including wirring Installation of Lighting 15watt-1 FL including wirring Installation of Lighting for Garden 15watt-1 FL including wirring
M2 kg M2 M2 M' M2 M2 M' M' M' Nos Nos Unit M2 M' Set unit unit unit unit unit unit unit unit Nos Nos Nos Nos Nos M3 M3 M3 M3 M2 M2 M3 M3 M3 M2 M2 M2 M2 M3 M3 Kg M' M' Unit Unit Unit M' Nos Nos Nos Nos Nos Nos
50.00 20.00 6.00 47.00 185.00 138.00 408.00 12.00 2,408.00 134.00 2.00 2.00 1.00 31.00 23.00 2.00 4.00 3.00
4.78 1,103.76 21.85 21.85 16.06 24.00 4.24 44.00 1.00 5.52 2.00 1.00 1.00 55.00 24.74 22.00 4.84 6.60 1.03 51.70 39.90 74.25 151.80 590.70 448.80 541.20 12.00 2,408.00 147.40 12.33 2.00 2.00 1.00 16.00 4.00
8.54 1,103.76 21.85 21.85 16.06 24.00 6.61 44.00 1.00 5.52 1.00 1.00 1.00 1.41 12.60 1.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 11.00 2.00 5.00 3.00 3.00 1.00 55.00 253.65 22.00 106.34 6.60 21.36 51.70 196.68 31.08 448.80 308.39 13.20 5.90 2,508.00 70.31 2.00 2.00 1.00 177.13 14.00 16.00 4.00
4.78 1,103.76 21.85 21.85 16.06 44.00 1.00 5.52 1.00 1.00 1.00 55.00 24.74 5.79 6.60 1.03 51.70 39.90 31.08 448.80 188.38 12.00 988.44 70.31 2.00 1.00 16.00 -
3.76 6.61 1.41 12.60 1.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 11.00 2.00 5.00 3.00 3.00 1.00 136.62 1.20 1.64 39.30 177.13 -
8.54 1,103.76 21.85 21.85 16.06 6.61 44.00 1.00 5.52 1.00 1.00 1.00 1.41 12.60 1.00 1.00 1.00 3.00 1.00 1.00 3.00 1.00 11.00 2.00 5.00 3.00 3.00 1.00 55.00 24.74 5.79 6.60 1.03 51.70 176.51 31.08 448.80 188.38 13.20 1.64 1,027.74 70.31 2.00 1.00 177.13 16.00 -
24.00 0.00 228.91 16.21 106.34 20.33 20.16 (0.00) 120.01 4.26 1,480.26 1.00 1.00 14.00 4.00
162,500 16,200 172,500 129,173 123,440 46,000 31,200 37,500 93,700 62,500 62,500 187,500 8,750,000 156,200 43,700 400,000 4,051,245 2,989,663 1,875,280 450,175 550,248 1,300,035 2,499,915 226,875 156,200 162,500 162,500 162,500 4,937,500 33,128 33,128 71,940 71,940 162,067 162,067 577,715 577,715 533,900 23,350 23,350 26,098 26,098 1,136,765 1,136,765 12,012 615,769 615,769 3,125,000 6,250,000 9,375,000 40,143 300,192 250,000 250,000 218,700 218,700 218,700
1,387,750 17,880,912 3,769,470 2,822,688 1,982,570 1,104,000 206,232 1,650,000 93,700 345,000 62,500 187,500 8,750,000 220,804 550,620 400,000 4,051,245 2,989,663 5,625,840 450,175 550,248 3,900,105 2,499,915 2,495,625 312,400 812,500 487,500 487,500 4,937,500 1,822,058 8,403,032 1,582,680 7,650,279 1,069,640 3,461,858 29,867,887 113,622,570 16,592,679 11,712,616 8,048,242 15,005,292 6,707,645 30,126,673 43,294,718 6,250,000 12,500,000 9,375,000 7,110,530 4,202,688 4,000,000 874,800
776,588 17,880,912 3,769,470 2,822,688 1,982,570 1,650,000 93,700 345,000 62,500 187,500 8,750,000 1,822,058 819,588 416,533 1,069,640 166,929 29,867,887 23,048,406 16,593,612 11,712,616 4,916,272 13,641,174 11,873,310 43,294,718 6,250,000 6,250,000 4,000,000 -
Page 13 of 264
125,000,000.00
0.032
0.6271604938

2 Item No.
1
3 Payment Clause
2
4 Description
3
6 Unit
4
7 Original Contract
5

6

10
5876136822

12

13=7x12
5876136825
Quantity Amend 5
7
Cumulative Previous
8
This Period
9=10-8
Balance
11=7-10
Cumulative Previous
14=8x12
H.1.15.6 H.1.15.7 H.1.15.8 H.1.15.8a H.1.15.9 H.1.15.10 H.1.15.10a H.1.15.11 H.1.15.12 H.1.15.13 H.1.15.13a H.1.13.15 H.1.15.14 H.1.16 H.1.16.1 H.1.16.2 H.1.16.3 H.1.16.4 H.1.17 H.1.17.1 H.1.17.2 H.1.17.3 H.1.17.3a E.3.14a H.2 H.2.1 H.2.1.1 H.2.1.2 H.1.13.3 H.2.1.3 H.2.1.3a H.2.1.4 H.2.1.4a H.2.1.5 H.2.1.6 H.2.1.7 H.2.1.8 H.2.2 H.2.2.1 H.2.2.2 H.2.2.3 H.2.2.3a H.2.2.4 H.2.2.5 H.2.2.6 H.2.2.7 H.2.2.8 H.2.2.8a H.2.2.9 H.2.2.9a H.2.2.10 H.2.2.11 H.2.2.12
TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS
21.19.4.9 21.19.4.8 21.19.4.8 21.19.4.8 21.19.4.8 21.19.4.8 21.19.4.8 21.19.4.9 21.19.4.10 21.19.4.11 21.19.4.11 21.19.4.5.1 21.19.4.5.1 21.17.2.7a 21.17.2.7b 21.17.2.7c 21.17.2.7d 21.18.2a 21.2.1 14.6.3 14.6.3 14.6.3
TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS TS
3.6.1 3.6.1 3.6.1 3.6.2 3.6.2 23.3.5 23.3.5 17.6.4 23.2.6 22.7.3 4.15.2 1.5.3 2.7.2.3 2.7.3.3 2.7.3.3 2.7.3.2 2.7.3.4 12.4.1 12.4.2 12.4.3 12.4.3 3.7.4 3.7.4 13.4.2 3.6.3 17.6.2
Air Condition and Installation (1/2 PK) Ligthing Switch (Single) Ligthing Switch (Double) Ligthing Switch (Double) Outlet Socket Switch Outlet Socket Installation Outlet Socket Installation Outlet Socket and Installation for Air Condition Installation of Distribution Panel with Box Connecting Electrical Power from PLN Connecting Electrical Power from PLN Energy Saving Lamp 18W including Wiring Downlight 18W including Wiring Lavatory Acessories Toilet Paper Liquid Soap Dispenser Soap Holder Hangers, Stainless Steel Others Installation Water Mater of PDAM Building Permit (IMB) Paving Block K 175 Paving Block K 175 Paving Block K 175, t=60 mm Approach Bridge Upper Structure Concrete Type B including form work Concrete Type D including form work Concrete Type C1 including form work Deformed Reinforcement Bar Deformed Reinforcement Bar Steel Expantion Joint Steel Expantion Joint Drain Pipe, GSP 100, Thickness 3.2 mm Elastomeric Bearing Pad 315 mm x 212 mm x 24 mm Mortar Cement Under Bearing Pad (Non Shrinkage Mortar) Guide Post Concrete Type C Sub Structure Demolition of Existing Concrete/Masonry Structure Structural Ecavation Backfilling with Sand Gravel Backfilling with Sand Gravel Soil Filling Rubble Stone Filling Wet Stone Masonry (1 pc : 3 sand) Cement Mortar Pointing t=20mm (1 pc : 3 sand) Cement Mortar Plastering t=15mm (1 pc : 2 sand) Cement Mortar Plastering t=15mm (1 pc : 2 sand) Weep Hole, 50 mm including Filter Cloth Weep Hole, 50 mm including Filter Cloth Gabion Mattress t=500 mm (Galvanized) Elastic Joint Filler 10 mm thick Railing pipe GSP dia. 3 inch Sub Total H Total
Unit Nos Nos Nos Nos Nos Nos Nos Unit Watt Watt unit unit Set Set Set Set Unit Ls M2 M2 M2
7.00 7.00 6.00 19.00 7.00 7.00 1.00 6,600.00 2.00 2.00 2.00 2.00 1.00 1.00 347.10 -
7.00 9.00 8.00 19.00 7.00 12.00 7.00 1.00 7,700.00 2.00 2.00 2.00 2.00 1.00 1.00 640.00
7.00 9.00 7.00 3.00 19.00 7.00 12.00 7.00 2.00 7,700.00 28.00 12.00 2.00 2.00 2.00 2.00 1.00 1.00 640.00
7.00 6.00 19.00 7.00 12.00 7.00 1.00 7,700.00 2.00 2.00 2.00 2.00 1.00 160.00
100.00
7.00 6.00 19.00 7.00 12.00 7.00 1.00 7,700.00 2.00 2.00 2.00 2.00 1.00 260.00
7.00 2.00 1.00 3.00 1.00 28.00 12.00 1.00 380.00
5,625,000 156,200 162,500 162,500 162,500 162,500 162,500 187,500 4,937,500 1,200 1,200 226,875 450,615 312,500 250,000 187,500 312,500 2,500,000 24,375,000 95,013 95,013 88,413
39,375,000 1,405,800 1,137,500 487,500 3,087,500 1,137,500 1,950,000 1,312,500 9,875,000 9,240,000 6,352,500 5,407,380 625,000 500,000 375,000 625,000 2,500,000 24,375,000 56,584,320
1,093,400 975,000 3,087,500 1,137,500 1,950,000 1,312,500 4,937,500 9,240,000 625,000 500,000 375,000 625,000 2,500,000 14,146,080
M3 M3 M3 Kg Kg M' M' M' Nos M3 Nos M3 M3 M3 M3 M3 M3 M3 M2 M2 M2 Nos Nos M3 M2 M'
10.00 18.00 3,317.00 10.00 3.00 8.00 1.00 20.00 84.00 469.00 180.00 83.00 8.00 137.00 68.00 6.00 22.00 25.00 17.00 -
7.75 18.26 3,143.53 11.00 5.80 2.40 8.00 0.09 20.00 42.72 445.94 198.00 54.43 40.63 4.03 135.22 63.16 6.60 52.69 22.00 6.00 25.20 4.80 23.20
7.75 28.18 3,648.70 1,127.92 11.00 5.80 2.40 8.00 0.09 49.16 445.94 198.00 54.43 40.63 4.03 135.22 63.16 6.60 52.69 22.00 6.00 25.20 4.80 23.20
7.75 18.26 3,143.53 11.00 5.80 2.40 8.00 0.09 42.72 445.94 180.00 40.63 4.03 135.22 63.16 6.60 52.69 22.00 6.00 25.20 4.80 23.20
9.92 505.17 1,127.92 6.44 -
7.75 28.18 3,648.70 1,127.92 11.00 5.80 2.40 8.00 0.09 49.16 445.94 180.00 40.63 4.03 135.22 63.16 6.60 52.69 22.00 6.00 25.20 4.80 23.20
0.00 18.00 54.43 -
1,080,093 1,067,376 1,136,765 12,012 12,012 187,500 187,500 187,500 562,500 19,055,359 250,000 152,625 25,775 162,067 162,067 40,899 548,016 577,715 23,350 26,098 26,098 63,580 63,580 500,095 141,570 191,370
8,372,034 32,036,184 43,829,024 13,548,813 2,062,500 1,087,500 450,000 4,500,000 1,734,038 7,502,587 11,493,883 32,089,201 8,820,553 1,661,742 2,209,599 78,121,035 1,474,724 172,244 1,375,084 1,398,760 381,480 12,602,406 679,536 4,439,784 1,993,671,400 36,966,637,157
8,372,033 20,759,480 37,760,795 2,062,500 1,087,500 450,000 4,500,000 1,734,038 6,519,682 11,493,883 29,172,001 1,661,742 2,209,599 78,121,035 1,474,724 172,244 1,375,084 1,398,760 381,480 12,602,406 679,536 4,439,784 (1) 1,530,046,511 24,512,422,106
Page 14 of 264
FLOODWAY / GARANG RIVER IMPROVEMENT WORKS 1(2) : REHABILITATION OF SIMONGAN WEIR
PAYMENT No. 12 : JUNE 1, 2012 - JUNE 30, 2012

5876136826 Amount (Rp.) This Period
15=16-14
5876136827
5876136828
Cumulative Current
16=10x12
Balance
17=13-16
14,850,000 22,651,200 4,455,000 16,592,400 19,558,000 10,054,000 561,000 5,500,000 11,550,000 105,771,600
141,740,247 111,642,583 48,950,000 169,693,414 117,758,954 57,724,978 33,218,040 125,149,550 146,960,049 37,767,817 155,156,493 75,526,144 4,207,500 41,244,702 86,613,875 6,900,000 155,612,600 21,780,000 1,537,646,946
60,759,753 36,857,417 48,950,000 56,818,586 39,321,046 19,275,022 11,331,960 40,774,450 48,619,951 324,644,220 51,808,507 25,013,856 1,402,500 413,468,000 10,000,000 13,755,298 28,886,125 132,880,000 83,791,400 1,448,358,090
237,950,240
59,487,560
1,523,903 27,481,525 110,072,842 6,959,848 -
11,105,110 2,154,776,077 100,825,084 197,569,540 20,113,500 2,656,500 148,339,791 51,812,830 459,357,566 44,741,878 17,176,512 2,915,480
2,924,738 4,031,725 (0) (0) 34,431,460 4,347,000 0 116,106,066 65,123,460 4,971,320 15,307,315 4,623,753
25,325,905 1,695,881 29,032,135 825,479
(0)
4,030,490
436,086 1,190,388,256 491,225,620 1,495,720,254 133,006,185
0 (7,819) 0 (0) 0
Page 15 of 264

15=16-14
5876136827
5876136828
Cumulative Current
16=10x12
Balance
17=13-16
18,724,192
520,116
7,281,630
3,715,625 124,289,579 27,455,158 (32,376,680) 273,672,406
36,529,258 75,158,890 902,958,116 354,984,796 528,706,681 417,384,280 (2) 9,158,723,750
937,738 2,742,006 (0) 77,052,580 (0) (1) (27) 392,078,874
51,373,850
51,373,850
45,903,727 2,349,160 187,933 26,486,613 -
45,903,727 2,349,160 187,933 26,486,613 -
0 86,492 0 3,946,927 319,696 1,621,225 1,057,122 2,079,775 19,393,203 16,087,247 34,427,796 24,150,000 79,200,000
682,020 34,746 -
721,427 530,601 2,056,478 14,198,189 10,724,879
9,740,500 5,255,040 1,039,888 3,088,827 (34,746) 3,057,280 233,505 528,561 6,984,281 -
Page 16 of 264

15=16-14
5876136827
5876136828
Cumulative Current
16=10x12
Balance
17=13-16
24,192,505 11,500,000 47,520,000
5,280,000
1,876,830 443,414 811,088 7,067,764 -
3,753,866 887,074 1,621,941 14,748,441 6,058,955 24,812,826 8,050,000 221,760,000
2,213,750 2,627,520 66,257 25,775 568,474 24,453,725 2,919,046 7,924,885 1,074,123 3,203,400 14,442,885 1,443,691 9,544,275 5,621,724 8,050,000 271,040,000
2,875,000 1,663,613 23,062,393 453,081 33,572,141 6,688,085 1,276,500 155,434,108
11,500,000 2,289,376 53,800,505 862,824 64,902,319 15,335,798 52,681,200 3,829,500 5,796,000 730,435,986
7,817,700 126,500,000 14,850,000 17,310,720 (1) 21,225,952 713,111 53,754,489 30,347,953 149,773,800 11,178,000 11,799,000 33,350,000 37,179,500 5,261,250 579,600 4,250,400 6,375,600 4,250,400 41,400,000 19,259,625 5,306,589 1,226,619,684 (1)
Page 17 of 264

15=16-14
5876136827
5876136828
Cumulative Current
16=10x12
Balance
17=13-16
12,656,270 22,383,901 1,978,350 3,210,598 102,365,644 6,611,047 12,806,599 10,667,052 8,186,254 361,490 4,667,941 9,335,881 (23,213,469) 75,040,663 6,511,725 8,427,375 144,428,853 406,426,174
189,844,050 38,137,747 1,978,350 3,210,598 294,342,434 19,021,535 57,465,307 10,667,052 454,223 139,166,320 55,216,414 542,235 5,613,736 24,582,391 5,935,050 220,473,079 79,055,090 106,287,482 915,129,533 1,331,676 12,286,419 32,698,693 65,397,384 1,445,960 16,403,640 1 150,427,514 51,432,593 2,121,604,198 1,207,472,487 92,466,495 94,871,018 24,797,707 526,310,293 154,292,331 6,720,361,036
63,281,350 304,461 88,488 8,595,477 11,124,135 23,269,570 83,638,017 2,647,570 3,088,470 0 24,957,811 10,593,773 1,816,892 130,980,067 66,756,554 108,447 (86) 27,351,588 161,740,874 (0) 97,443,454 1,742,734 1,171,146 7,417,865 14,835,732 144,596 10,299,960 24,046,110 4,944,332 (1) 94,932,928 (0) 304,255,777 23,138,330 29,945,273 458,906,213 35,998,249 1,729,566,156
165,178,200 13,687,928 38,586,060 -
384,623,940 501,484,400 261,650,330 165,178,200 107,936,837 38,586,060 74,697,460 64,515,277
(0) 78,771,962 619,451,557 52,969,470 165,178,200 (0) 1,288,736 0 30,411,203
Page 18 of 264

15=16-14
5876136827
5876136828
Cumulative Current
16=10x12
Balance
17=13-16
596,763,912 17,349,033 152,783,195 41,859,708 (68,368,718) 106,886,560 6,210,999 1,070,936,877
322,053,232 266,673,586 131,737,066 187,726,567 11,264,712 1,447,816 1,741,188 57,500 5,177,215 1,819,697,350 47,027,188 152,783,195 84,585,376 58,493,600 13,478,960 161,621,663 103,360 265,459 225,740 5,834,400 1,155,431 576,236 73,325,322 (0) 106,886,560 119,900,000 6,210,999 3 5,178,722,227
139,714,464 75,789,710 35,764,567 73,122,965 (0) 984,150 726,757 32,500 465,765 92,267,613 (1) (0) 15,447,191 20,091,280 73,066,441 598,298 2,523,045 1,998,858 583,440 11,795,212 115,543 21,144,384 2,500,882 31,647,524 6,224,943 950,071 10,048,137 9,566,563 1,185,938 169,336,475 34,483,064 0 174,905,280 86,250,000 6,661,059 (0) (3) 2,048,063,242
Page 19 of 264

15=16-14
5876136827
5876136828
Cumulative Current
16=10x12
Balance
17=13-16
90,991,769 30,168,930 13,694,119 5,423,586 31,651,338 1,669,249 109,323 12,401,539 19,284,160 185,246 4,977,971 849,015 568,382 166,740,153 23,347,476 16,030,804 360,367 43,780,416 2,284,090 86,696,753 21,656,596 572,871,282
121,322,507 110,619,410 39,684,427 3,099,155 10,802,189 1,271,983 42,507,779 109,003,344 128,615,697 55,853,504 111,441,542 135,648,591 2,542,597 5,595,040 11,126,500 49,076,924 1,669,249 1,202,558 12,401,539 20,160,108 185,246 4,977,971 849,015 6,252,205 166,740,153 25,136,162 16,030,804 3,964,036 43,780,416 2,284,090 86,696,753 21,656,596 (0) 1,352,198,088
121,320,724 90,506,790 4,294,425 25,001 0 97,703,531 75,798,503 13,487,633 17,459,803 6,528,167 36,068,017 67,824,295 21,893,798 5,364,157 250,000 2,123,720 17,166,600 14,619,169 199,311 36,569,385 0 172,584 1,924,750 5,520,206 2,679,019 11,759,068 587,816 71,599,067 1,174,580 792,963 1,380,245 0 206,814,851 0 26,939,089 (0) 81,269,685 34,260,038 21,742,188 0 252,640,960 57,500,000 8,776,595 39,330,000 36,401,570 52,560,772 147,679,879 21,087,000 0 1,713,795,955
Page 20 of 264

15=16-14
5876136827
5876136828
Cumulative Current
16=10x12
Balance
17=13-16
4,519,035 1,281,251 186,434,540 16,530,800 17,166,600 18,205,751 -
5,976,351 88,393,672 6,409,854 11,555,002 186,434,540 16,530,800 17,166,600 15,688,054 19,595,481 -
0 66,325,083 (0) 0 -
Page 21 of 264

15=16-14
5876136827
5876136828
Cumulative Current
16=10x12
Balance
17=13-16
28,205,899 103,934,379 54,905,573 68,143,572 2,515,699 39,416,453 541,259,552
28,632,296 111,459,760 55,772,337 76,200,055 2,515,699 788,329,059 1,430,659,560
(0) 119,598,994 0 111,987,144 (0) 7,824,940 (0) 305,736,163
575,000 4,044,969 2,538,988 525,976 2,929,556 2,172,017 10,167,791 2,165,277 22,178,495 1,802,472 1,607,039 84,999,352 71,004,280 112,644,687 106,898,942 7,466,385 96,602,220 5,834,916 51,753,948 2,070,000 2,814,000 3,226,291 17,250,000 38,754,856 6,210,884 3,739,340 26,428,050 12,878,689 25,618,099 6,711,461 -
131,963 1,916,701 820,671 296,870 1,242,000 1,277,780 0 -
12,036,090
12,036,090
Page 22 of 264

15=16-14
5876136827
5876136828
Cumulative Current
16=10x12
Balance
17=13-16
4,270,530
4,270,530
16,192,000
6,498,000
3,750,615
3,750,615
3,750,000
1,125,000
6,750,000
3,375,000
3,375,000
8,625,000
18,000,000
15,000,000
10,000,000 5,000,000 4,687,500 -
3,125,000
1,875,000
625,000 -
250,000
Page 23 of 264

15=16-14
5876136827
5876136828
Cumulative Current
16=10x12
Balance
17=13-16
3,683,625 5,525,438 250,000 -
16,841,250 4,791,250 489,114 28,350,300 4,356,491 795,058 4,753,125 938,762 446,160 53,352 6,576,850 312,500 2,100,000 7,964,500 625,000 437,000 250,000 250,000 6,250,000 3,125,000 6,250,000 625,000 1,250,000 562,500 8,750,000 1,875,000 3,125,000 6,250,000 6,250,000 7,012,500 3,761,750 10,518,750 5,642,626 1,750,000 15,859,470 2,496,927 2,799,390 446,340 3,317,615 2,500,882 8,739,372 1,982,018 17,216,288 1,270,974 5,867,133 205,700 1,062,709 2,207,913 4,252,085 1,463,985
9,000,000 745,131 143,704 435,798 4,607,510 31,250 31,609 250,000 1,875,000 (0) 1,568,112 31,250,000 2,915,890 -
Page 24 of 264

15=16-14
5876136827
5876136828
Cumulative Current
16=10x12
Balance
17=13-16
611,163 206,182 220,804 550,620 400,000 4,051,245 2,989,663 5,625,840 450,175 550,248 3,900,105 2,499,915 2,495,625 312,400 812,500 487,500 487,500 4,937,500 78,925,296 1,364,117 1,861,520 472,081 7,110,530 -
1,387,751 17,880,912 3,769,470 2,822,688 1,982,570 206,182 1,650,000 93,700 345,000 62,500 187,500 8,750,000 220,804 550,620 400,000 4,051,245 2,989,663 5,625,840 450,175 550,248 3,900,105 2,499,915 2,495,625 312,400 812,500 487,500 487,500 4,937,500 1,822,058 819,588 416,533 1,069,640 166,929 29,867,887 101,973,702 16,593,612 11,712,616 4,916,272 15,005,291 1,861,520 12,345,391 43,294,718 6,250,000 6,250,000 7,110,530 4,000,000 -
(1) 1,104,000 50 0 (1) (1) 7,583,444 1,166,147 7,650,279 3,294,929 11,648,868 (933) 3,131,970 0 4,846,125 17,781,282 6,250,000 9,375,000 (0) 4,202,688 874,800
Page 25 of 264

15=16-14
5876136827
5876136828
Cumulative Current
16=10x12
Balance
17=13-16
8,841,300
1,093,400 975,000 3,087,500 1,137,500 1,950,000 1,312,500 4,937,500 9,240,000 625,000 500,000 375,000 625,000 2,500,000 22,987,380
39,375,000 312,400 162,500 487,500 4,937,500 6,352,500 5,407,380 24,375,000 33,596,940
11,274,918 6,068,228 13,548,813 982,905 196,054,991 3,322,426,990 45,326,822
8,372,033 32,034,398 43,829,023 13,548,813 2,062,500 1,087,500 450,000 4,500,000 1,734,038 7,502,587 11,493,883 29,172,001 1,661,742 2,209,599 78,121,035 1,474,724 172,244 1,375,084 1,398,760 381,480 12,602,406 679,536 4,439,784 (1) 1,726,101,502 27,834,849,095
0 1,786 0 (0) 2,917,200 8,820,553 0 267,569,897 9,131,788,062
Page 26 of 264
INTREGATED WATER RESOURCES AND FLOOD MANAGEMENT PROJECT FOR SEMARANG (JICA IP-534) COMPONENT A : WEST FLOODWAY / GARANG RIVER IMPROVEMENT WORKS CONTRACT PACKAGE A-1(2) : REHABILITATION OF SIMONGAN WEIR
BACK UP DATA PAYMENT No. 8 PERIODE : JUNE 1, 2012 - JUNE 30, 2012
B/Q Number Type of Work Unit Of Work No. 1 : : : A.1 Mobilization and Demobilization L.S. Unit L.S. Q'ty 1.000 Contract Weight (%) 0.548 Last Month Qty Weight (%) 0.700 0.383 Unit Price Weight (%) : :
Description Mobilization and Demobilization
This Month Qty Weight (%) -
Total Progress (%)
0.548
0.383
Prepared by, Contractor HUTAMA - NINDYA, JO
Checked by, Consultant CTI International Co., Ltd
Checked PPK Sun SNVT Pembang BBWS
FAKHRUDIN HARIYANTO, ST Site Manager
ISTAMAR ALI MASKUR River Structure Engineer III
ARBO Engineer
D MANAGEMENT PROJECT FOR SEMARANG (JICA IP-534) AY / GARANG RIVER IMPROVEMENT WORKS : REHABILITATION OF SIMONGAN WEIR
HUTAMA - NINDYA, J.O.
DATA PAYMENT No. 8 E 1, 2012 - JUNE 30, 2012

202,500,000 0.548
Up to this Month Qty Weight (%) 0.700 0.383
0.383
Checked and Approved by, PPK Sungai / Banjir Kanal SNVT Pembangunan Waduk Jatibarang BBWS Pemali Juana
ARBOR RESEDA, ST Engineer's Representative
B/Q Number Type of Work Unit Of Work No. 1 Drawings : : : A.2 Drawings L.S. Unit L.S. Q'ty 1.000 Contract Weight (%) 0.402 Last Month Qty Weight (%) 0.652 0.262 Unit Price Weight (%) : :
Description
This Month Qty Weight (%) 0.100 0.040
Total Progress (%)
0.402
0.262
0.040
Checked PPK Sung SNVT Pembang BBWS
ARBOR Engineer
OD MANAGEMENT PROJECT FOR SEMARANG (JICA IP-534) WAY / GARANG RIVER IMPROVEMENT WORKS ) : REHABILITATION OF SIMONGAN WEIR

148,500,000 0.402
0.302
B/Q Number Type of Work Unit Of Work No. 1 : : : A.4 Additional Survey L.S. Unit L.S. Q'ty 1.000 Contract Weight (%) 0.613 Last Month Qty Weight (%) 0.649 0.398 Unit Price Weight (%) : :
Description Additional Survey
Total Progress (%)
0.613
0.398
0.061
ARBO Engineer
D MANAGEMENT PROJECT FOR SEMARANG (JICA IP-534) AY / GARANG RIVER IMPROVEMENT WORKS : REHABILITATION OF SIMONGAN WEIR

226,512,000 0.613
0.459
B/Q Number Type of Work Unit Of Work No. 1 : : : A.6.1 Water Supply System L.S. Unit L.S. Q'ty 1.000 Contract Weight (%) 0.121 Last Month Qty Weight (%) 0.646 0.078 Unit Price Weight (%) : :
Description Water Supply System
Total Progress (%)
0.121
0.078
0.012
Checked a PPK Sung SNVT Pembang BBWS
ARBOR Engineer
DATA PAYMENT No. 8 NE 1, 2012 - JUNE 30, 2012

44,550,000 0.121
0.090
B/Q Number Type of Work Unit Of Work No. 1 : : : A.6.2 Electrical Power Supply L.S. Unit L.S. Q'ty 1.000 Contract Weight (%) 0.449 Last Month Qty Weight (%) 0.654 0.294 Unit Price Weight (%) : :
Description Electrical Power Supply
Total Progress (%)
0.449
0.294
0.045
ARBOR Engineer

165,924,000 0.449
0.339
B/Q Number Type of Work Unit Of Work No. 1 : : : A.6.3 Telecommunication System L.S. Unit L.S. Q'ty 1.000 Contract Weight (%) 0.529 Last Month Qty Weight (%) 0.651 0.345 Unit Price Weight (%) : :
Description Telecommunication System
Total Progress (%)
0.529
0.345
0.053
ARBOR Engineer

195,580,000 0.529
0.398
B/Q Number Type of Work Unit Of Work No. 1 : : : A.9 Temporary Traffic Control L.S. Unit L.S. Q'ty 1.000 Contract Weight (%) 0.272 Last Month Qty Weight (%) 0.651 0.177 Unit Price Weight (%) : :
Description Temporary Traffic Control
Total Progress (%)
0.272
0.177
0.027
ARBOR Engineer

100,540,000 0.272
0.204
B/Q Number Type of Work Unit Of Work No. 1 : : : A.10 Garbage Disposal L.S. Unit L.S. Q'ty 1.000 Contract Weight (%) 0.015 Last Month Qty Weight (%) 0.650 0.010 Unit Price Weight (%) : :
Description Garbage Disposal
Total Progress (%)
0.015
0.010
0.002
ARBOR Engineer

5,610,000 0.015
0.011
B/Q Number Type of Work Unit Of Work No. 1 : : : A.13 Fire Prevention L.S. Unit L.S. Q'ty 1.000 Contract Weight (%) 0.149 Last Month Qty Weight (%) 0.650 0.097 Unit Price Weight (%) : :
Description Fire Prevention
Total Progress (%)
0.149
0.097
0.015
ARBOR Engineer

55,000,000 0.149
0.112
B/Q Number Type of Work Unit Of Work No. 1 : : : A.14 Medical and Health Services L.S. Unit L.S. Q'ty 1.000 Contract Weight (%) 0.312 Last Month Qty Weight (%) 0.650 0.203 Unit Price Weight (%) : :
Description Medical and Health Services
Total Progress (%)
0.312
0.203
0.031
ARBOR Engineer

115,500,000 0.312
0.234
B/Q Number Type of Work Unit Of Work No. 1 : : : A.17 Noise and Dust Control L.S. Unit L.S. Q'ty 1.000 Contract Weight (%) 0.648 Last Month Qty Weight (%) 0.650 0.421 Unit Price Weight (%) : :
Description Noise and Dust Control
Total Progress (%)
0.648
0.421
ARBOR Engineer

239,404,000 0.648
0.421
B/Q Number Type of Work Unit Of Work No. 1 : : : B.1.1 Coffering and Dewatering Including Semarang Channel Water Supply L.S. Unit L.S. Q'ty 1.000 Contract Weight (%) 0.805 Last Month Qty Weight (%) 0.800 0.644 Unit Price Weight (%) : :
Description Coffering and Dewatering Including Semarang Channel Water Supply
Total Progress (%)
0.805
0.644
ARBOR Engineer

297,437,800 0.805
0.644
B/Q Number Type of Work Unit Of Work No. 1 : : : B.2.1.1 Structural Ecavation by Man Power M3 Unit M3 Q'ty 385.000 Contract Weight (%) 0.038 Last Month Qty Weight (%) 289.215 0.029 Unit Price Weight (%) : :
Description Structural Ecavation by Man Power
Total Progress (%)
0.038
0.029
0.005
ARBOR Engineer

33,128 0.038
0.033
B/Q Number Type of Work Unit Of Work No. 1 : : : B.4.1 Drilling (Hole dia. 250mm, length 6.50m and Filling with Syntetic Resin Pipe Nos Unit Nos Q'ty 33.000 Contract Weight (%) 0.360 Last Month Qty Weight (%) 32.000 0.349 Unit Price Weight (%) : :
Description Drilling (Hole dia. 250mm, length 6.50m and Filling with Syntetic Resin Pipe
Total Progress (%)
0.360
0.349
0.011
ARBO Enginee
D MANAGEMENT PROJECT FOR SEMARANG (JICA IP-534) : REHABILITATION OF SIMONGAN WEIR

AY / GARANG RIVER IMPROVEMENT WORKS

4,030,490 0.360
0.360
B/Q Number Type of Work Unit Of Work No. 1 : : : B.6.1.3a Concrete; Type B on Surface of Weir Body M3 Unit M3 Q'ty 213.588 Contract Weight (%) 1.169 Last Month Qty Weight (%) 213.588 1.169 Unit Price Weight (%) : :
Description Concrete; Type B on Surface of Weir Body
Total Progress (%)
1.169
1.169
0.630
ARBO Enginee


1,080,093 1.169
1.798
B/Q Number Type of Work Unit Of Work No. 1 : : : C.3.5 Re-Cement Mortar Pointing t=20mm (1pc : 3 sand) M2 Unit M2 Q'ty 219.000 Contract Weight (%) 0.014 Last Month Qty Weight (%) 88.070 0.006 Unit Price Weight (%) : :
Description Re-Cement Mortar Pointing t=20mm (1pc : 3 sand)
Total Progress (%)
0.014
0.006
ARBO Enginee


23,350 0.014
0.006
B/Q Number Type of Work Unit Of Work No. 1 : : : C.3.10 Concrete, Type C1 including Formwork M3 Unit M3 Q'ty 27.000 Contract Weight (%) 0.057 Last Month Qty Weight (%) 12.490 0.027 Unit Price Weight (%) : :
Description Concrete, Type C1 including Formwork
Total Progress (%)
0.057
0.027
ARBO Enginee


1,136,765 0.057
0.027
B/Q Number Type of Work Unit Of Work No. 1 : : : C.3.13 Deformed Reinforcing Bars Kg Unit Kg Q'ty 1,834.000 Contract Weight (%) 0.029 Last Month Qty Weight (%) 892.830 0.014 Unit Price Weight (%) : :
Description Deformed Reinforcing Bars
Total Progress (%)
0.029
0.014
ARBO Enginee


12,012 0.029
0.014
B/Q Number Type of Work Unit Of Work No. 1 : : : C.3.14 Drilling, Anchoring of Steel Bars 16 mm, L=300 mm on Existing Structure Nos Unit Nos Q'ty 297.000 Contract Weight (%) 0.065 Last Month Qty Weight (%) 156.000 0.034 Unit Price Weight (%) : :
Description Drilling, Anchoring of Steel Bars 16 mm, L=300 mm on Existing Structure
Total Progress (%)
0.065
0.034
ARBO Enginee


155,080 0.065
0.034
B/Q Number Type of Work Unit Of Work No. 1 : : : C.3.16 Unit Price :
Weight (%) etc. for: intake gate Furnishing and Installing Steel Slide Gate (H=0.8m x W=0.8m), including spindle, and spindle cover, spare parts, Set Unit Set Q'ty 2.000 Contract Weight (%) 0.143 Last Month Qty Weight (%) 1.800 0.129 This Month Qty Weight (%) -
Description Furnishing and Installing Steel Slide Gate (H=0.8m x W=0.8m), including spindle, and spindle cover, spare parts, etc. for intake gates
Total Progress (%)
0.143
0.129
ARBO Enginee


26,400,000 0.143
0.129
B/Q Number Type of Work Unit Of Work No. 1 : : : C.4.8 Re-Cement Mortar Pointing t=20mm (1pc : 3 sand) M2 Unit M2 Q'ty 971.000 Contract Weight (%) 0.061 Last Month Qty Weight (%) 328.930 0.021 Unit Price Weight (%) : :
Description Re-Cement Mortar Pointing t=20mm (1pc : 3 sand)
Total Progress (%)
0.061
0.021
0.019
ARBO Enginee


23,350 0.061
0.040
B/Q Number Type of Work Unit Of Work No. 1 : : : C.4.16 Drilling, Anchoring of Steel Bars 16 mm, L=300 mm on Existing Structure Nos Unit Nos Q'ty 626.000 Contract Weight (%) 0.067 Last Month Qty Weight (%) 160.000 0.017 Unit Price Weight (%) : :
Description Drilling, Anchoring of Steel Bars 16 mm, L=300 mm on Existing Structure
Total Progress (%)
0.067
0.017
ARBO Enginee


155,080 0.067
0.017
B/Q Number Type of Work Unit Of Work No. 1 : : : C.4.18 Furnishing and Installing Steel Slide Gate (H=1.6m x W=2.6m), including spindle, and spindle cover, spare parts, etc. for intake gates Set Unit Set Q'ty 4.000 Contract Weight (%) 1.333 Last Month Qty Weight (%) 1.800 0.600 Unit Price Weight (%) : :
Description Furnishing and Installing Steel Slide Gate (H=1.6m x W=2.6m), including spindle, and spindle cover, spare parts, etc. for intake gates
Total Progress (%)
1.333
0.600
ARBO Enginee


123,200,000 1.333
0.600
B/Q Number Type of Work Unit Of Work No. 1 : : : C.5.1 Demolition, Transportation of Existing Operating Shed to Designated Area Ls Unit Ls Q'ty 1.000 Contract Weight (%) 0.031 Last Month Qty Weight (%) 0.750 0.023 Unit Price Weight (%) : :
Description Demolition, Transportation of Existing Operating Shed to Designated Area
Total Progress (%)
0.031
0.023
0.008
ARBO Enginee


11,500,000 0.031
0.031
B/Q Number Type of Work Unit Of Work No. 1 : : : C.5.12 Connecting Power including spot ligth from PLN for Semarang Gate Watt Unit Watt Q'ty 4,200.000 Contract Weight (%) 0.017 Last Month Qty Weight (%) 4,200.000 0.017 Unit Price Weight (%) : :
Description Connecting Power including spot ligth from PLN for Semarang Gate
Total Progress (%)
0.017
0.017
ARBO Enginee


1,380 0.017
Up to this Month Qty Weight (%) 4,200.000 0.017
0.017
B/Q Number Type of Work Unit Of Work No. 1 : : : D.1.1 Coffering and Dewatering including Care of Water Ls Unit Ls Q'ty 1.000 Contract Weight (%) 0.685 Last Month Qty Weight (%) 0.700 0.479 Unit Price Weight (%) : :
Description Coffering and Dewatering including Care of Water
Total Progress (%)
0.685
0.479
0.034
ARBO Enginee


253,125,400 0.685
0.514
B/Q Number Type of Work Unit Of Work No. 1 : : : D.2.1 Structural Excavation M3 Unit M3 Q'ty 1,073.000 Contract Weight (%) 0.104 Last Month Qty Weight (%) 475.540 0.046 Unit Price Weight (%) : :
Description Structural Excavation
Total Progress (%)
0.104
0.046
0.065
ARBO Enginee


33,128 0.104
0.112
B/Q Number Type of Work Unit Of Work No. 1 : : : D.2.2 Backfill with Selected Soil M3 Unit M3 Q'ty 27.500 Contract Weight (%) 0.005 Last Month Qty Weight (%) Unit Price Weight (%) : :
Description Backfill with Selected Soil
Total Progress (%)
0.005
0.005
ARBO Enginee


71,940 0.005
0.005
B/Q Number Type of Work Unit Of Work No. 1 : : : D.2.2a Backfill with Selected Soil M3 Unit M3 Q'ty 3,426.860 Contract Weight (%) 0.009 Last Month Qty Weight (%) Unit Price Weight (%) : :
Total Progress (%)
0.009
0.000
ARBO Enginee


71,940 0.009
0.000
B/Q Number Type of Work Unit Of Work No. 1 : : : D.2.4 Gravel Bedding M3 Unit M3 Q'ty 125.000 Contract Weight (%) 0.023 Last Month Qty Weight (%) Unit Price Weight (%) : :
Description Gravel Bedding
Total Progress (%)
0.023
ARBO Enginee


192,940 0.023
Up to this Month Qty Weight (%) 0.000
B/Q Number Type of Work Unit Of Work No. 1 : : : D.2.6 Wet Stone Masonry (1 pc : 3 sand) M3 Unit M3 Q'ty 427.000 Contract Weight (%) Last Month Qty Weight (%) Unit Price Weight (%) : :
Description Wet Stone Masonry (1 pc : 3 sand)
Total Progress (%)
ARBO Enginee


577,715 -
B/Q Number Type of Work Unit Of Work No. 1 Stone Facing : : : D.2.7 Stone Facing M3 Unit M3 Q'ty 109.195 Contract Weight (%) Last Month Qty Weight (%) Unit Price Weight (%) : :
Description
Total Progress (%)
ARBO Enginee


577,715 -
B/Q Number Type of Work Unit Of Work No. 1 : : : D.2.8 Concrete, Type C1 including Formwork M3 Unit M3 Q'ty 254.000 Contract Weight (%) 0.859 Last Month Qty Weight (%) 168.880 0.571 Unit Price Weight (%) : :
Total Progress (%)
0.859
0.571
0.305
ARBO Enginee


1,136,765 0.859
0.876
B/Q Number Type of Work Unit Of Work No. 1 : : : D.2.10 Deformed Reinforcing Bars Kg Unit Kg Q'ty 4,349.000 Contract Weight (%) 0.155 Last Month Qty Weight (%) 3,717.770 0.133 Unit Price Weight (%) : :
This Month Qty Weight (%) 1,066.130 0.038
Total Progress (%)
0.155
0.133
0.038
ARBO Enginee


12,012 0.155
0.171
B/Q Number Type of Work Unit Of Work No. 1 : : : D.2.12 Driving RC Pile, Concrete Type A3, Section 200x200 mm M Unit M Q'ty 213.000 Contract Weight (%) 0.006 Last Month Qty Weight (%) 10.500 0.000 Unit Price Weight (%) : :
Description Driving RC Pile, Concrete Type A3, Section 200x200 mm
Total Progress (%)
0.006
0.000
ARBO Enginee


43,259 0.006
0.000
B/Q Number Type of Work Unit Of Work No. 1 : : : D.2.13 Placing Precast Concrete Block (2,0 t/piece), Concrete Type - C1 Nos Unit Block (2,0 Nos Q'ty 240.000 Contract Weight (%) Last Month Qty Weight (%) Unit Price Weight (%) : :
Description Placing Precast Concrete t/piece), Concrete Type - C1
Total Progress (%)
ARBO Enginee


1,364,376 -
B/Q Number Type of Work Unit Of Work No. 1 : : : D.3.4 Gabion Mattress (Galvanized) M3 Unit M3 Q'ty 553.500 Contract Weight (%) 0.651 Last Month Qty Weight (%) 158.080 0.186 Unit Price Weight (%) : :
Description Gabion Mattress (Galvanized)
Total Progress (%)
0.651
0.186
ARBO Enginee


500,095 0.651
0.186
B/Q Number Type of Work Unit Of Work No. 1 : : : D.3.5b Concrete, Type C1 including Formwork M3 Unit M3 Q'ty 484.325 Contract Weight (%) 2.739 Last Month Qty Weight (%) 805.030 4.553 Unit Price Weight (%) : :
Total Progress (%)
2.739
4.553
ARBO Enginee


1,136,765 2.739
4.553
B/Q Number Type of Work Unit Of Work No. 1 : : : D.3.7 Deformed Reinforcing Bars Kg Unit Kg Q'ty 1,758.000 Contract Weight (%) 0.008 Last Month Qty Weight (%) 110.860 0.001 Unit Price Weight (%) : :
Total Progress (%)
0.008
0.001
ARBO Enginee


12,012 0.008
0.001
B/Q Number Type of Work Unit Of Work No. 1 : : : D.4.1 River Excavation M3 Unit M3 Q'ty 3,067.000 Contract Weight (%) 0.407 Last Month Qty Weight (%) 3,373.700 0.448 Unit Price Weight (%)
Description River Excavation
This Month Qty -
Total Progress (%)
0.407
0.448
SNVT
D FLOOD MANAGEMENT PROJECT FOR SEMARANG (JICA IP-534) A-1(2) : REHABILITATION OF SIMONGAN WEIR
LOODWAY / GARANG RIVER IMPROVEMENT WORKS
K UP DATA PAYMENT No. 8 E : JUNE 1, 2012 - JUNE 30, 2012

: : 44,588 0.407
This Month Weight (%) -
0.448
B/Q Number Type of Work Unit Of Work No. 1 : : : D.4.3a Precast Concrete Block (2.0t/piece), Concrete Type C1 Nos Unit (2.0t/piece), Nos Q'ty 1,712.000 Contract Weight (%) 4.089 Last Month Qty Weight (%) 830.000 1.983 Unit Price Weight (%)
Description Precast Concrete Concrete Type C1 Block
This Month Qty 55.000
Total Progress (%)
4.089
1.983
SNVT
OODWAY / GARANG RIVER IMPROVEMENT WORKS
K UP DATA PAYMENT No. 8 : JUNE 1, 2012 - JUNE 30, 2012

: : 1,364,376 4.089
This Month Weight (%) 0.131
0.131
2.114
B/Q Number Type of Work Unit Of Work No. 1 : : : D.4.4 Gravel Bedding, t=10 cm M3 Unit M3 Q'ty 288.810 Contract Weight (%) 0.313 Last Month Qty Weight (%) 445.500 0.482 Unit Price Weight (%)
Description Gravel Bedding, t=10 cm
Total Progress (%)
0.313
0.482
SNVT
D FLOOD MANAGEMENT PROJECT FOR SEMARANG (JICA IP-534)


: : 192,940 0.313
0.037
0.519
B/Q Number Type of Work Unit Of Work No. 1 : : : D.4.6 Placing Geotextile Filter Cloth M2 Unit M2 Q'ty 3,799.400 Contract Weight (%) 0.257 Last Month Qty Weight (%) 3,799.400 0.257 Unit Price Weight (%)
Description Placing Geotextile Filter Cloth
This Month Qty -
Total Progress (%)
0.257
0.257
SNVT


: : 24,970 0.257
0.257
B/Q Number Type of Work Unit Of Work No. 1 : : : D.4.6a Placing Geotextile Filter Cloth M2 Unit M2 Q'ty 3,691.683 Contract Weight (%) 0.148 Last Month Qty Weight (%) 655.600 0.026 Unit Price Weight (%)
Description Placing Geotextile Filter Cloth
Total Progress (%)
0.148
0.026
SNVT

: : 24,970 0.148
0.014
0.040
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.2.1 Dry Stone Masonry M3 Unit M3 Q'ty 2,029.613 Contract Weight (%) 2.665 Last Month Qty Weight (%) 661.020 0.868 Unit Price Weight (%)
Description Dry Stone Masonry
Total Progress (%)
2.665
0.868
SNVT

: : 577,715 2.665
0.328
1.196
B/Q Number Type of Work Unit Of Work No. 1 : : : H.2.2.3 Backfilling with sand gravel M3 Unit M3 Q'ty 945.370 Contract Weight (%) 0.515 Last Month Qty Weight (%) 952.030 0.518 Unit Price Weight (%) : :
Description Backfilling with sand gravel
Total Progress (%)
0.515
0.518
ARBO Enginee


162,067 0.515
0.518
B/Q Number Type of Work Unit Of Work No. 1 Excavation 103+45.29) : : : E.1.1a Excavation (WF. 99+29 to WF. 103+45.29) M3 Unit to WF. M3 Q'ty 9,600.186 Contract Weight (%) 1.570 Last Month Qty Weight (%) 8,296.925 1.357 Unit Price Weight (%)
Description (WF. 99+29
This Month Qty -
Total Progress (%)
1.570
1.357
SNVT


: : 60,442 1.570
1.357
B/Q Number Type of Work Unit Of Work No. 1 : : : E.2.2 Structural Excavation M3 Unit M3 Q'ty 3,656.640 Contract Weight (%) 0.292 Last Month Qty Weight (%) 3,656.640 0.292 Unit Price Weight (%)
Description Structural Excavation
Total Progress (%)
0.292
0.292
SNVT


: : 25,775 0.292
0.042
0.334
B/Q Number Type of Work Unit Of Work No. 1 : : : E.2.3 Backfill with Selected Soil M3 Unit M3 Q'ty 1,038.330 Contract Weight (%) 0.202 Last Month Qty Weight (%) 1,038.330 0.202 Unit Price Weight (%)
This Month Qty -
Total Progress (%)
0.202
0.202
SNVT


: : 71,940 0.202
0.202
B/Q Number Type of Work Unit Of Work No. 1 : : : E.2.6 Gravel Bedding M3 Unit M3 Q'ty 407.520 Contract Weight (%) 0.257 Last Month Qty Weight (%) 334.380 0.211 Unit Price Weight (%)
Description Gravel Bedding
This Month Qty -
Total Progress (%)
0.257
0.211
SNVT


: : 192,940 0.257
0.211
B/Q Number Type of Work Unit Of Work No. 1 : : : E.2.10 Wet Stone Masonry (1 pc : 3 sand) M3 Unit M3 Q'ty 588.030 Contract Weight (%) 1.249 Last Month Qty Weight (%) 557.460 1.184 Unit Price Weight (%)
Description Wet Stone Masonry (1 pc : 3 sand)
This Month Qty -
Total Progress (%)
1.249
1.184
SNVT


: : 577,715 1.249
1.184
B/Q Number Type of Work Unit Of Work No. 1 : : : E.2.14 Concrete, Type C1 including Formwork M3 Unit M3 Q'ty 221.590 Contract Weight (%) 0.926 Last Month Qty Weight (%) 234.590 0.981 Unit Price Weight (%)
This Month Qty -
Total Progress (%)
0.926
0.981
SNVT


: : 1,136,765 0.926
0.981
B/Q Number Type of Work Unit Of Work No. 1 : : : E.2.15 Concrete, Type E including Formwork M3 Unit M3 Q'ty 172.400 Contract Weight (%) 0.453 Last Month Qty Weight (%) 167.186 0.439 Unit Price Weight (%)
Description Concrete, Type E including Formwork
This Month Qty -
Total Progress (%)
0.453
0.439
SNVT


: : 787,967 0.453
0.439
B/Q Number Type of Work Unit Of Work No. 1 : : : E.2.16 Deformed Reinforcing Bars Kg Unit Kg Q'ty 17,364.250 Contract Weight (%) 0.706 Last Month Qty Weight (%) 15,627.953 0.635 Unit Price Weight (%)
This Month Qty -
Total Progress (%)
0.706
0.635
SNVT


: : 12,012 0.706
0.635
B/Q Number Type of Work Unit Of Work No. 1 : : : E.2.18 Furnishing RC Pile, Concrete Type A3, Section 200x200 mm M Unit M Q'ty 63.800 Contract Weight (%) 0.030 Last Month Qty Weight (%) 63.800 0.030 Unit Price Weight (%)
Description Furnishing RC Pile, Concrete Type A3, Section 200x200 mm
This Month Qty -
Total Progress (%)
0.030
0.030
SNVT


: : 176,563 0.030
0.030
B/Q Number Type of Work Unit Of Work No. 1 : : : E.2.18a Furnishing RC Pile, Concrete Type A3, Section 200x200 mm M Unit M Q'ty 10.200 Contract Weight (%) 0.004 Last Month Qty Weight (%) 8.200 0.003 Unit Price Weight (%)
Description Furnishing RC Pile, Concrete Type A3, Section 200x200 mm
This Month Qty -
Total Progress (%)
0.004
0.003
SNVT


: : 176,563 0.004
0.003
B/Q Number Type of Work Unit Of Work No. 1 : : : E.2.19 Driving RC Pile, Concrete Type A3, Section 200x200 mm M Unit M Q'ty 63.800 Contract Weight (%) 0.007 Last Month Qty Weight (%) 40.250 0.005 Unit Price Weight (%)
Description Driving RC Pile, Concrete Type A3, Section 200x200 mm
This Month Qty -
Total Progress (%)
0.007
0.005
SNVT


: : 43,259 0.007
0.005
B/Q Number Type of Work Unit Of Work No. 1 : : : E.2.20 Cutting RC Pile Head M3 Unit M3 Q'ty 0.590 Contract Weight (%) 0.000 Last Month Qty Weight (%) 0.230 0.000 Unit Price Weight (%)
Description Cutting RC Pile Head
This Month Qty -
Total Progress (%)
0.000
0.000
SNVT


: : 250,000 0.000
0.000
B/Q Number Type of Work Unit Of Work No. 1 : : : E.2.21 Elastic Joint Filler, 10 mm thick M2 Unit M2 Q'ty 39.860 Contract Weight (%) 0.015 Last Month Qty Weight (%) 36.570 0.014 Unit Price Weight (%)
Description Elastic Joint Filler, 10 mm thick
This Month Qty -
Total Progress (%)
0.015
0.014
SNVT


: : 141,570 0.015
0.014
B/Q Number Type of Work Unit Of Work No. 1 : : : E.2.22 Gabion Mattress (Galvanized) M3 Unit M3 Q'ty 2,453.400 Contract Weight (%) 5.172 Last Month Qty Weight (%) 2,445.400 5.155 Unit Price Weight (%)
Description Gabion Mattress (Galvanized)
This Month Qty 1,193.300
Total Progress (%)
5.172
5.155
SNVT


: : 500,095 5.172
2.516
7.671
B/Q Number Type of Work Unit Of Work No. 1 : : : E.2.25 Weep Hole, Dia. 50 mm including Filter Cloth Nos Unit Nos Q'ty 920.000 Contract Weight (%) 0.158 Last Month Qty Weight (%) 920.000 0.158 Unit Price Weight (%)
Description Weep Hole, Dia. 50 mm including Filter Cloth
This Month Qty -
Total Progress (%)
0.158
0.158
SNVT


: : 63,580 0.158
0.158
B/Q Number Type of Work Unit Of Work No. 1 Stone Facing : : : D.2.7 Stone Facing M3 Unit M3 Q'ty 302.650 Contract Weight (%) 0.635 Last Month Qty Weight (%) 279.760 0.587 Unit Price Weight (%)
Description
This Month Qty -
Total Progress (%)
0.635
0.587
SNVT


: : 577,715 0.635
0.587
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.2.3 Brick Block (1pc: 3 sand) for foundation M3 Unit M3 Q'ty 6.600 Contract Weight (%) 0.010 Last Month Qty Weight (%) 3.010 0.004 Unit Price Weight (%)
Description Brick Block (1pc: 3 sand) for foundation
This Month Qty -
Total Progress (%)
0.010
0.004
SNVT


: : 533,900 0.010
0.004
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.3.3 Concrete Type E including Formwork M3 Unit M3 Q'ty 9.852 Contract Weight (%) 0.021 Last Month Qty Weight (%) 9.476 0.020 Unit Price Weight (%)
Description Concrete Type E including Formwork
This Month Qty -
Total Progress (%)
0.021
0.020
SNVT


: : 787,967 0.021
0.020
B/Q Number Type of Work Unit Of Work No. 1 Roof Drain : : : H.1.4.4 Roof Drain Nos Unit Nos Q'ty 9.000 Contract Weight (%) 0.006 Last Month Qty Weight (%) 9.000 0.006 Unit Price Weight (%)
Description
This Month Qty -
Total Progress (%)
0.006
0.006
SNVT


: : 230,000 0.006
0.006
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.4.5 Gutter Pipe PVC - 10 cm M' Unit M' Q'ty 70.000 Contract Weight (%) 0.008 Last Month Qty Weight (%) 70.000 0.008 Unit Price Weight (%)
Description Gutter Pipe PVC - 10 cm
This Month Qty -
Total Progress (%)
0.008
0.008
SNVT


: : 40,200 0.008
0.008
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.4.7 Lightning Protector Unit Unit Unit Q'ty 2.000 Contract Weight (%) 0.047 Last Month Qty Weight (%) 2.000 0.047 Unit Price Weight (%)
Description Lightning Protector
This Month Qty -
Total Progress (%)
0.047
0.047
SNVT


: : 8,625,000 0.047
0.047
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.4.10 Water Proofing for gutter concrete M2 Unit M2 Q'ty 105.000 Contract Weight (%) 0.010 Last Month Qty Weight (%) 81.290 0.008 Unit Price Weight (%)
Description Water Proofing for gutter concrete
This Month Qty -
Total Progress (%)
0.010
0.008
SNVT


: : 46,000 0.010
0.008
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.6.2 Andesite Stone Face M2 Unit M2 Q'ty 45.000 Contract Weight (%) 0.018 Last Month Qty Weight (%) 38.907 0.016 Unit Price Weight (%)
Description Andesite Stone Face
This Month Qty -
Total Progress (%)
0.018
0.016
SNVT


: : 172,500 0.018
0.016
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.8.1 Mirror at Bathroom 60 cm x 80 cm Set Unit Set Q'ty 2.000 Contract Weight (%) 0.002 Last Month Qty Weight (%) 2.000 0.002 Unit Price Weight (%)
Description Mirror at Bathroom 60 cm x 80 cm
This Month Qty -
Total Progress (%)
0.002
0.002
SNVT


: : 312,500 0.002
0.002
B/Q Number Type of Work Unit Of Work No. 1 Liys Gipsum : : : H.1.9.4 Liys Gipsum M' Unit M' Q'ty 211.800 Contract Weight (%) 0.013 Last Month Qty Weight (%) 191.650 0.012 Unit Price Weight (%)
Description
This Month Qty -
Total Progress (%)
0.013
0.012
SNVT


: : 25,000 0.013
0.012
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.10.1 Ceramic Floor Tile 400 x 400 mm M2 Unit M2 Q'ty 181.500 Contract Weight (%) 0.077 Last Month Qty Weight (%) 181.500 0.077 Unit Price Weight (%)
Description Ceramic Floor Tile 400 x 400 mm
This Month Qty -
Total Progress (%)
0.077
0.077
SNVT


: : 156,200 0.077
0.077
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.10.1a Ceramic Floor Tile 400 x 400 mm M2 Unit M2 Q'ty 2.054 Contract Weight (%) 0.014 Last Month Qty Weight (%) 27.890 0.187 Unit Price Weight (%)
This Month Qty -
Total Progress (%)
0.014
0.187
SNVT


: : 156,200 0.014
0.187
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.10.2 Ceramic Floor Tile 333 x 333 mm M2 Unit M2 Q'ty 11.130 Contract Weight (%) 0.003 Last Month Qty Weight (%) 5.090 0.001 Unit Price Weight (%)
This Month Qty -
Total Progress (%)
0.003
0.001
SNVT


: : 156,200 0.003
0.001
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.10.4 Ceramic Floor Tile 333 x 333 mm for bathroom (non slip) M2 Unit M2 Q'ty 8.800 Contract Weight (%) 0.004 Last Month Qty Weight (%) 6.010 0.003 Unit Price Weight (%)
Description Ceramic Floor Tile 333 x 333 mm for bathroom (non slip)
This Month Qty -
Total Progress (%)
0.004
0.003
SNVT


: : 156,200 0.004
0.003
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.10.7 Water Proofing for bathroom M2 Unit M2 Q'ty 5.000 Contract Weight (%) 0.001 Last Month Qty Weight (%) 5.000 0.001 Unit Price Weight (%)
Description Water Proofing for bathroom
This Month Qty -
Total Progress (%)
0.001
0.001
SNVT


: : 62,500 0.001
0.001
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.11.1 Water Supply Installation (PVC Pipe, 3/4'') M' Unit M' Q'ty 56.000 Contract Weight (%) 0.006 Last Month Qty Weight (%) 56.000 0.006 Unit Price Weight (%)
Description Water Supply Installation (PVC Pipe, 3/4'')
This Month Qty -
Total Progress (%)
0.006
0.006
SNVT


: : 37,500 0.006
0.006
B/Q Number Type of Work Unit Of Work No. 1 Faucet 3/4'' : : : H.1.11.5 Faucet 3/4'' Nos Unit Nos Q'ty 4.000 Contract Weight (%) 0.001 Last Month Qty Weight (%) 4.000 0.001 Unit Price Weight (%)
Description
This Month Qty -
Total Progress (%)
0.001
0.001
SNVT


: : 62,500 0.001
0.001
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.11.6 Water Stop Valve 3/4'' Nos Unit Nos Q'ty 4.000 Contract Weight (%) 0.001 Last Month Qty Weight (%) 2.000 0.001 Unit Price Weight (%)
Description Water Stop Valve 3/4''
This Month Qty -
Total Progress (%)
0.001
0.001
SNVT


: : 125,000 0.001
0.001
B/Q Number Type of Work Unit Of Work No. 1 Closet : : : H.1.11.7 Closet Set Unit Set Q'ty 2.000 Contract Weight (%) 0.017 Last Month Qty Weight (%) 2.000 0.017 Unit Price Weight (%)
Description
This Month Qty -
Total Progress (%)
0.017
0.017
SNVT


: : 3,125,000 0.017
0.017
B/Q Number Type of Work Unit Of Work No. 1 Washbak : : : H.1.11.8 Washbak Set Unit Set Q'ty 1.000 Contract Weight (%) 0.008 Last Month Qty Weight (%) 1.000 0.008 Unit Price Weight (%)
Description
This Month Qty -
Total Progress (%)
0.008
0.008
SNVT


: : 3,125,000 0.008
0.008
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.11.9 Hand Zink (Wastafel) Set Unit Set Q'ty 2.000 Contract Weight (%) 0.017 Last Month Qty Weight (%) 2.000 0.017 Unit Price Weight (%)
Description Hand Zink (Wastafel)
This Month Qty -
Total Progress (%)
0.017
0.017
SNVT


: : 3,125,000 0.017
0.017
B/Q Number Type of Work Unit Of Work No. 1 Jet Shower : : : H.1.11.10 Jet Shower Nos Unit Nos Q'ty 2.000 Contract Weight (%) 0.002 Last Month Qty Weight (%) 2.000 0.002 Unit Price Weight (%)
Description
This Month Qty -
Total Progress (%)
0.002
0.002
SNVT


: : 312,500 0.002
0.002
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.11.11 Kitchen Table (Reinforced Concrete Type C1), 1.3mx0.60mx0.10m Nos Unit Nos Q'ty 1.000 Contract Weight (%) 0.003 Last Month Qty Weight (%) 1.000 0.003 Unit Price Weight (%)
Description Kitchen Table (Reinforced Concrete Type C1), 1.3mx0.60mx0.10m
This Month Qty -
Total Progress (%)
0.003
0.003
SNVT


: : 1,250,000 0.003
0.003
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.11.12 Floor Drain 10cm Nos Unit Nos Q'ty 3.000 Contract Weight (%) 0.002 Last Month Qty Weight (%) 3.000 0.002 Unit Price Weight (%)
Description Floor Drain 10cm
This Month Qty -
Total Progress (%)
0.002
0.002
SNVT


: : 187,500 0.002
0.002
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.11.19 Drain Ditch 1/2 30cm M' Unit M' Q'ty 56.100 Contract Weight (%) 0.019 Last Month Qty Weight (%) 56.100 0.019 Unit Price Weight (%)
Description Drain Ditch 1/2 30cm
This Month Qty -
Total Progress (%)
0.019
0.019
SNVT


: : 125,000 0.019
0.019
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.11.19a Drain Ditch 1/2 30cm M' Unit M' Q'ty 0.625 Contract Weight (%) 0.010 Last Month Qty Weight (%) 0.625 0.010 Unit Price Weight (%)
Description Drain Ditch 1/2 30cm
Total Progress (%)
0.010
0.010
SNVT


: : 125,000 0.010
0.480
0.490
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.11.20 Cover Ditch, Pre-cast Concrete Type C-1 M' Unit M' Q'ty 56.100 Contract Weight (%) 0.028 Last Month Qty Weight (%) 56.100 0.028 Unit Price Weight (%)
Description Cover Ditch, Pre-cast Concrete Type C-1
This Month Qty -
Total Progress (%)
0.028
0.028
SNVT


: : 187,500 0.028
0.028
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.11.20a Cover Ditch, Pre-cast Concrete Type C-1 M' Unit M' Q'ty 0.625 Contract Weight (%) 0.015 Last Month Qty Weight (%) 0.625 0.015 Unit Price Weight (%)
Description Cover Ditch, Pre-cast Concrete Type C-1
Total Progress (%)
0.015
0.015
SNVT


: : 187,500 0.015
0.720
0.735
B/Q Number Type of Work Unit Of Work No. 1 Drainage Box : : : H.1.11.21 Drainage Box Box Unit Box Q'ty 7.000 Contract Weight (%) 0.005 Last Month Qty Weight (%) 6.000 0.004 Unit Price Weight (%)
Description
Total Progress (%)
0.005
0.004
SNVT


: : 250,000 0.005
0.001
0.005
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.12.1 Painting for Brick Wall M2 Unit M2 Q'ty 848.100 Contract Weight (%) 0.043 Last Month Qty Weight (%) 848.100 0.043 Unit Price Weight (%)
Description Painting for Brick Wall
This Month Qty -
Total Progress (%)
0.043
0.043
SNVT


: : 18,700 0.043
0.043
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.12.1a Painting for Brick Wall M2 Unit M2 Q'ty 133.526 Contract Weight (%) 0.007 Last Month Qty Weight (%) 133.526 0.007 Unit Price Weight (%)
Description Painting for Brick Wall
This Month Qty -
Total Progress (%)
0.007
0.007
SNVT


: : 18,700 0.007
0.007
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.12.3 Painting for Ceiling M2 Unit M2 Q'ty 300.000 Contract Weight (%) 0.008 Last Month Qty Weight (%) 149.700 0.004 Unit Price Weight (%)
Description Painting for Ceiling
This Month Qty -
Total Progress (%)
0.008
0.004
SNVT


: : 18,700 0.008
0.004
B/Q Number Type of Work Unit Of Work No. 1 Brick Masonry : : : H.1.13.2 Brick Masonry M3 Unit M3 Q'ty 0.836 Contract Weight (%) 0.001 Last Month Qty Weight (%) 0.836 0.001 Unit Price Weight (%)
Description
This Month Qty -
Total Progress (%)
0.001
0.001
SNVT


: : 533,900 0.001
0.001
B/Q Number Type of Work Unit Of Work No. 1 Brick Masonry : : : H.1.13.2a Brick Masonry M3 Unit M3 Q'ty 1.879 Contract Weight (%) 0.009 Last Month Qty Weight (%) 6.214 0.030 Unit Price Weight (%)
Description
This Month Qty -
Total Progress (%)
0.009
0.030
SNVT


: : 533,900 0.009
0.030
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.13.3 Concrete Type C1 including Formwork M3 Unit M3 Q'ty 2.200 Contract Weight (%) 0.007 Last Month Qty Weight (%) 2.200 0.007 Unit Price Weight (%)
Description Concrete Type C1 including Formwork
This Month Qty -
Total Progress (%)
0.007
0.007
SNVT


: : 1,136,765 0.007
0.007
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.13.3a Concrete Type C1 including Formwork M3 Unit M3 Q'ty 0.272 Contract Weight (%) 0.024 Last Month Qty Weight (%) 7.688 0.668 Unit Price Weight (%)
Description Concrete Type C1 including Formwork
This Month Qty -
Total Progress (%)
0.024
0.668
SNVT


: : 1,136,765 0.024
0.668
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.13.4 Deformed Reinforcement Bar Kg Unit Kg Q'ty 165.000 Contract Weight (%) 0.005 Last Month Qty Weight (%) 165.000 0.005 Unit Price Weight (%)
Description Deformed Reinforcement Bar
This Month Qty -
Total Progress (%)
0.005
0.005
SNVT


: : 12,012 0.005
0.005
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.13.4a Deformed Reinforcement Bar Kg Unit Kg Q'ty 37.259 Contract Weight (%) 0.047 Last Month Qty Weight (%) 1,433.230 1.791 Unit Price Weight (%)
Description Deformed Reinforcement Bar
This Month Qty -
Total Progress (%)
0.047
1.791
SNVT


: : 12,012 0.047
1.791
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.13.5 Stone Masonry (1 pc:3 sand) M3 Unit M3 Q'ty 1.925 Contract Weight (%) 0.003 Last Month Qty Weight (%) 2.200 0.004 Unit Price Weight (%)
Description Stone Masonry (1 pc:3 sand)
This Month Qty -
Total Progress (%)
0.003
0.004
SNVT


: : 577,715 0.003
0.004
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.15.2 Installation of Lighting 40watt-2 FL including wirring Nos Unit 40watt-2 FL Nos Q'ty 23.000 Contract Weight (%) 0.011 Last Month Qty Weight (%) 16.000 0.008 Unit Price Weight (%)
Description Installation of including wirring Lighting
This Month Qty -
Total Progress (%)
0.011
0.008
SNVT


: : 250,000 0.011
0.008
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.15.7 Ligthing Switch (Single) Nos Unit Nos Q'ty 7.000 Contract Weight (%) 0.004 Last Month Qty Weight (%) 7.000 0.004 Unit Price Weight (%)
Description Ligthing Switch (Single)
This Month Qty -
Total Progress (%)
0.004
0.004
SNVT


: : 156,200 0.004
0.004
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.15.8 Ligthing Switch (Double) Nos Unit Nos Q'ty 6.000 Contract Weight (%) 0.003 Last Month Qty Weight (%) 6.000 0.003 Unit Price Weight (%)
Description Ligthing Switch (Double)
This Month Qty -
Total Progress (%)
0.003
0.003
SNVT


: : 162,500 0.003
0.003
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.15.9 Outlet Socket Switch Nos Unit Nos Q'ty 19.000 Contract Weight (%) 0.008 Last Month Qty Weight (%) 19.000 0.008 Unit Price Weight (%)
Description Outlet Socket Switch
This Month Qty -
Total Progress (%)
0.008
0.008
SNVT


: : 162,500 0.008
0.008
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.15.10 Outlet Socket Installation Nos Unit Nos Q'ty 7.000 Contract Weight (%) 0.003 Last Month Qty Weight (%) 7.000 0.003 Unit Price Weight (%)
Description Outlet Socket Installation
This Month Qty -
Total Progress (%)
0.003
0.003
SNVT


: : 162,500 0.003
0.003
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.15.10a Outlet Socket Installation Nos Unit Nos Q'ty 12.000 Contract Weight (%) 0.005 Last Month Qty Weight (%) 12.000 0.005 Unit Price Weight (%)
Description Outlet Socket Installation
This Month Qty -
Total Progress (%)
0.005
0.005
SNVT


: : 162,500 0.005
0.005
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.15.11 Outlet Socket and Installation for Air Condition Nos Unit Nos Q'ty 7.000 Contract Weight (%) 0.004 Last Month Qty Weight (%) 7.000 0.004 Unit Price Weight (%)
Description Outlet Socket and Installation for Air Condition
This Month Qty -
Total Progress (%)
0.004
0.004
SNVT


: : 187,500 0.004
0.004
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.15.12 Installation of Distribution Panel with Box Unit Unit Unit Q'ty 1.000 Contract Weight (%) 0.027 Last Month Qty Weight (%) 1.000 0.027 Unit Price Weight (%)
Description Installation of Distribution Panel with Box
This Month Qty -
Total Progress (%)
0.027
0.027
SNVT


: : 4,937,500 0.027
0.027
B/Q Number Type of Work Unit Of Work No. 1 Toilet Paper : : : H.1.16.1 Toilet Paper Set Unit Set Q'ty 2.000 Contract Weight (%) 0.002 Last Month Qty Weight (%) 2.000 0.002 Unit Price Weight (%)
Description
This Month Qty -
Total Progress (%)
0.002
0.002
SNVT


: : 312,500 0.002
0.002
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.16.2 Liquid Soap Dispenser Set Unit Set Q'ty 2.000 Contract Weight (%) 0.001 Last Month Qty Weight (%) 2.000 0.001 Unit Price Weight (%)
Description Liquid Soap Dispenser
This Month Qty -
Total Progress (%)
0.001
0.001
SNVT


: : 250,000 0.001
0.001
B/Q Number Type of Work Unit Of Work No. 1 Soap Holder : : : H.1.16.3 Soap Holder Set Unit Set Q'ty 2.000 Contract Weight (%) 0.001 Last Month Qty Weight (%) 2.000 0.001 Unit Price Weight (%)
Description
This Month Qty -
Total Progress (%)
0.001
0.001
SNVT


: : 187,500 0.001
0.001
B/Q Number Type of Work Unit Of Work No. 1 : : : H.1.16.4 Hangers, Stainless Steel Set Unit Set Q'ty 2.000 Contract Weight (%) 0.002 Last Month Qty Weight (%) 2.000 0.002 Unit Price Weight (%)
Description Hangers, Stainless Steel
This Month Qty -
Total Progress (%)
0.002
0.002
SNVT


: : 312,500 0.002
0.002
B/Q Number Type of Work Unit Of Work No. 1 : : : H.2.2.7 Cement Mortar Pointing t=20mm (1 pc : 3 sand) M2 Unit M2 Q'ty 63.156 Contract Weight (%) 0.004 Last Month Qty Weight (%) 63.156 0.004 Unit Price Weight (%)
Description Cement Mortar Pointing t=20mm (1 pc : 3 sand)
This Month Qty -
Total Progress (%)
0.004
0.004
SNVT


: : 23,350 0.004
0.004
B/Q Number Type of Work Unit Of Work No. 1 : : : H.2.2.8 Cement Mortar Plastering t=15mm (1 pc : 2 sand) M2 Unit M2 Q'ty 6.600 Contract Weight (%) 0.000 Last Month Qty Weight (%) 6.600 0.000 Unit Price Weight (%)
Description Cement Mortar Plastering t=15mm (1 pc : 2 sand)
This Month Qty -
Total Progress (%)
0.000
0.000
SNVT


: : 26,098 0.000
0.000
B/Q Number Type of Work Unit Of Work No. 1 : : : H.2.2.8a Cement Mortar Plastering t=15mm (1 pc : 2 sand) M2 Unit M2 Q'ty 6.600 Contract Weight (%) 0.004 Last Month Qty Weight (%) 6.600 0.004 Unit Price Weight (%)
Description Cement Mortar Plastering t=15mm (1 pc : 2 sand)
This Month Qty -
Total Progress (%)
0.004
0.004
SNVT


: : 26,098 0.004
0.004
COMPONENT A : WEST FLOODWAY / GARANG RIVER IMPROVEMENT WORKS PACKAGE NO. A-1(2) : REHABILITATION OF SIMONGAN WEIR Contract No. : KU.03.01/Ao.6.14/2010/08 Date : November 11th, 2010 Amendment I No. : KU.03.01/Ao.6.14/2010/08-01 Date : December 30th, 2010 Amendment II No. : KU.03.01/Ao.6.14/2010/08-02 Date : May 3rd, 2011
BACK UP DATA PAYMENT No. 4

PERIOD
:
June 20, 2011 - July 17, 2011
NO ITEM WORK ITEM UNIT PERIOD
: : : :
H.2.2.10 Gabion Mattress t=500 mm (Galvanized) M3 June 20, 2011 - July 17, 2011
ROVEMENT WORKS NGAN WEIR 8
08-01
08-02
T No. 4
alvanized)
COMPONENT A : WEST FLOODWAY / GARANG RIVER IMPROVEMENT WORKS PACKAGE NO. A-1(2) : REHABILITATION OF SIMONGAN WEIR Contract No. : KU.03.01/Ao.6.14/2010/08 Date : November 11th, 2010 Amendment I No. : KU.03.01/Ao.6.14/2010/08-01 Date : December 30th, 2010 Amendment II No. : KU.03.01/Ao.6.14/2010/08-02 Date : May 3rd, 2011 Amendment III No. : KU.03.01/Ao.6.14/2010/08-03 Date : August 8th, 2011 Amendment IV No. : KU.03.01/Ao.6.14/2010/08-04 Date : February 16th, 2012 Amendment V No. : KU.03.01/Ao.6.14/2010/08-05 Date : June 14th, 2012
BACK UP DATA PAYMENT No. 12

PERIODE
:
June 1, 2012 - June 30, 2012
NO ITEM WORK ITEM UNIT PERIODE
: : : :
A.2 Drawings L.S. June 1, 2012 - June 30, 2012
ROVEMENT WORKS NGAN WEIR 8
08-01
08-02
08-03
08-04
08-05
T No. 12

Termin 12 (1 Juni 2012 - 30 Juni 2012)

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Termin 12 (1 Juni 2012 - 30 Juni 2012)

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COMPONENT A : WEST FLOODWAY / GARANG RIVER IMPROVEMENT WORKS PACKAGE NO.

A-1(2) : REHABILITATION OF SIMONGAN WEIR

SUMMARY PAYMENT No. 11 PERIODE : JUNE 1, 2012 - JUNE 30, 2012

III IV V VI VII VIII

Ir. MOHAMMAD RIZAL SUTJIPTO, MM JO Representative

Ir. MOCHAMAD MAZID, SP. NIP. 196112261989071001

FLOODWAY / GARANG RIVER IMPROVEMENT WORKS A-1(2) : REHABILITATION OF SIMONGAN WEIR

UMMARY PAYMENT No. 11 E : JUNE 1, 2012 - JUNE 30, 2012

Ir. ANANG MUCHLIS, Sp.1 NIP. 196511211997031001

PAYMENT No. 12 PERIODE : JUNE 1, 2012 - JUNE 30, 2012

0.0999686497 Quantity Amend 4

### 5,876,136,821.00 Quantity Cumulative Current

5876136823 Unit Rate in Local Currency (Rp.)

5876136824 Amount in Local Currency (Rp.)

GS. 1.12.2.2 GS. 1.12.3.2 GS. 1.12.4.2

M3 M3 M' M' M' M' M' M3 M3 M3 M3 Nos M3 M3 M3

385.00 2,720.00 2,640.00 106.00 6.00 211.00 36.00 47.00 9.00 -

46.00 43.00 5.78 7.00 -

88.29 121.70 427.72 25.20 181.67 3.42 5.00 13.47 5.87

TS. 11.7.5.4 TS. 12.4.1 TS. 3.6.1 TS. 3.6.1

TS. 22.2.2 TS. 22.2.2 TS. 22.2.2 TS. 22.2.2

M' M' M' M'

45.10 3.02 51.70 1.47

45.10 3.02 51.70 1.47

45.10 3.02 51.70 1.47

45.10 3.02 51.70 1.47

561,550 561,550 561,550 561,550

25,325,905 1,695,881 29,032,135 825,479

25,325,905 1,695,881 29,032,135 825,479

TS. 22.3.4 TS TS TS TS 22.7.3 22.4.4 22.4.4 22.6.6

M3 M3 Ton Ton Nos

976.00 293.00 47.00 33.00

2.69 178.15 51.70 157.42 33.00

2.69 62.47 51.70 157.42 33.00

2.69 62.47 51.70 157.42 32.00

2.69 62.47 51.70 157.42 33.00

162,067 19,055,359 9,501,463 9,501,463 4,030,490

436,086 1,190,380,437 491,225,620 1,495,720,254 133,006,185

436,086 1,190,388,256 491,225,620 1,495,720,254 128,975,695

PAYMENT No. 12 PERIODE : JUNE 1, 2012 - JUNE 30, 2012

0.0999686497 Quantity Amend 4

### 5,876,136,821.00 Quantity Cumulative Current

5876136823 Unit Rate in Local Currency (Rp.)

5876136824 Amount in Local Currency (Rp.)

B.6 B.6.1 B.6.1.1 B.6.1.2 B.6.1.3 B.6.1.3a B.6.1.4 B.6.1.5

1.5.3 3.6.4 3.6.1 3.6.1 3.6.2 3.6.6

275.00 3,542.00 760.00 40,483.00 5,503.00

239.34 3,869.87 836.00 213.59 42,204.66 2,945.00

245.48 3,869.89 836.00 400.00 44,014.03 2,733.00

215.00 3,733.68 836.00 213.59 41,728.43 2,945.00

24.34 115.07 2,285.60 (212.00)

239.34 3,733.68 836.00 328.66 44,014.03 2,733.00

6.14 136.21 71.34 -

152,625 20,130 1,080,093 1,080,093 12,012 152,720

37,466,996 77,900,896 902,958,116 432,037,376 528,706,681 417,384,279 (29) 9,550,802,624

32,813,633 75,158,890 902,958,116 230,695,217 501,251,523 449,760,960 (2) 8,885,051,344

M2 Nos M3 M3 M3 Kg M2 M3 M2 M2 M2 M2 M3 M3 M3 M2 M3 M3 M3 Kg Nos Ls Set

296.00 4.40 0.35 23.30 -

296.00 4.40 23.30 -

17.6.2 20.8.2 20.9.2 20.9.2 3.6.3 3.3.13.6

M' Nos M3 M3 M2 M' M3 M2 M3 M2 M2 M2 M2 M3 M3 M2 M3 M3 M3 Kg

1.80 146.00 19.00 219.00 10.00 0.99 18.63 892.83

1.51 19.00 88.07 12.49 892.83