PURCHASE ORDER

No Vendor : CV Cipta Karya Mandiri Jl. Raya Anyer KMm 8 No. 10 Cilegon - Banten Phone : +62254312670, +62254310165 Fax : +62254384950 Att : Mr Agus Iwan Please Deliver, NO Description 1 Lifting Crane handling, capacity 45 ton 2 3 4 Forklift Handling, capacity 10 ton Trailer Truck Sliding Bed( 2 PP BSI - W Shop ) Pengawalan/Security 0050/STT: PO/CKM/MBN/II-09 Date : 11-Mar-09 Contact Person : Junaidi Your Reference : 019/KCM/III/2009 Currency : IDR WBS : NPWP : 02.061.181.0-012.000

Unit unit unit unit LS

Qty 2.00 2.00 1.00 1.00

Rate 4,500,000.00 3,000,000.00 7,000,000.00 1,500,000.00

Summary Discount Nett PPN 10 % Grand Total DP 50% In Words Delivery Date Term Of Payment : Twenty three million and five hundred thousand rupiah : 3/13/2009 ( as instructed by Synergia ) : Down Payment 50% Issued PO/Contract Agreement Signed and received Invoice Finish Payment 50% after job completed and received Invoice Term Of Delivery : Shipping Instruction : The vendor shall sign and return the acknowledgement to agree the above stipulated term's and condition Acknowledged by, Authorized by,

Agus Iwan

Muhamad Budinegoro

PT SYNERGIA TOTAL TENAGA Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

RCHASE ORDER
0050/STTPO/CKM/MBN/II-09 11-Mar-09 Junaidi 019/KCM/III/2009 IDR 02.061.181.0-012.000

Amount 9,000,000.00 6,000,000.00 7,000,000.00 1,500,000.00 23,500,000.00

23,500,000.00 11,750,000.00

ed and received Invoice

ated term's and condition

uthorized by,

amad Budinegoro

Jakarta 12420, INDONESIA 91 5806

PURCHASE ORDER
No 0051/STTPO/CKM/MBN/II-09 : REV Date : 13-Mar-09 Contact Person : Junaidi Your Reference : QUOT-05/March/2009 Currency : IDR WBS : NPWP : 02.061.181.0-012.000

Vendor : PT Tiur Mayasari Jaya Jl. Let Jen R Suprapto N0 52 Ramanuju, Cilegon, Banten Phone : +62254601367, +62254601368 Fax : +62254601365 Att : Mr Edison Sitorus Please Deliver, NO 1

Description

Unit M

Qty 245.00

Rate 75,000.00

Amount 18,375,000.00

Air Vent Stack Sand Blasting & Painting ( include materials Silica Sand and Paint ; Primer layer DFT 50 Hempel Galfosil 15700, Top Coat Hempel silicon 56910 off white RALL 9010 DFT 30, or similar alternate paint brand merk DANAPAINT or NIPPON PAINT, Weather Proof, heat resistant 150C ) Workshop/site area rent( PT. Cokro workshop Area )for 14(fourteen)days

8,600,000.00 8,600,000.00 Summary 26,975,000.00 Discount Nett 26,975,000.00 PPN Grand Total 26,975,000.00 DP 50%( No. 1 ) 9,187,500.00 : 100%( No. 2 ) 8,600,000.00 * Sudah dibayarkan Jum'at 13 Maret, 2009 TOTAL DP* 17,787,500.00 In Words FP 50% 9,187,500.00 Work Schedule limit : 7 (seven) days, countdown from 1st day Air Vent Stack incoming on site/workshop Term Of Payment : DP 50% for total amount sandblasting & painting PO issued/Sign Contract and received Invoice 100% PO issued/sign contract for total amount workshop rent and received invoice FP 50% for sand blasting & painting after job completed and received Invoice The vendor shall sign and return the acknowledgement copy within 2 working day to agree the above stipulated term's and condition Acknowledged by, Authorized by, 2 LS 1.00

Edison Sitorus

( Muhamad Budinegoro )

PT SYNERGIA TOTAL TENAGA Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

rch/2009

-012.000

opsi 30% 5,512,500.00 2,580,000.00 9,600,000.00 17,692,500.00

PURCHASE ORDER
No Vendor : PT Tiur Mayasari Jaya Jl. Let Jen R Suprapto N0 52 Ramanuju, Cilegon, Banten Phone : +62254601367, +62254601368 Fax : +62254601365 Att : Mr Edison Sitorus Please Deliver, NO Description 1 Air Vent Stack Repair ( Welding, Grinding, Fabrication and finishing ) 0062/STT: PO/CKM/MBN/II-09 Date : 16-Mar-09 Contact Person : Junaidi Your Reference : QUOT-05/March/2009 Currency : IDR WBS : NPWP : 02.061.181.0-012.000

Unit LS

Qty 1.00

Rate 28,000,000.00

Amount 28,000,000.00

Summary Discount Nett PPN 10 % Grand Total DP 30 % FP 70 % In Words : Fourteen Million rupiah Work Schedule limit : 7( seven ) days, countdown from issued PO Term Of Payment : DP 30% Issued PO FP 70% Job Completed and received Invoice

28,000,000.00 28,000,000.00 28,000,000.00 8,400,000.00 19,600,000.00

The vendor shall sign and return the acknowledgement copy within 2 working day to agree the above stipulated term's and condition Acknowledged by, Authorized by,

Edison Sitorus

( Muhamad Budinegoro )

PT SYNERGIA TOTAL TENAGA Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

rch/2009

-012.000

PURCHASE ORDER
No Vendor : Toko Wijaya Makmur Lindeteves Trade Centre, Jl Hayam Wuruk No. 127 Blok B17-19, Lt Semi Basement, Jakarta Barat Phone : +622162202374 Fax : +62216284079 Att : Mr Jhoni Please Deliver, NO Description 1 200mm x 360mm x thk 3mm Sheet metal SUS 304, Accerinox ( ex Spain ) 2 200mm x 200mm x thk 6mm Sheet metal SUS 304, Accerinox ( ex Spain ) 3 200mm x 200mm x thk 6mm Sheet metal SUS 304, Accerinox ( ex Spain ) 4 32mm x 303mm x thk 5mm Sheet metal SUS 304, Accerinox ( ex Spain ) 5 115mm x 185mm x thk 5mm Sheet metal SUS 304, Accerinox ( ex Spain ) 6 285mm x 285mm x thk 5mm Sheet metal SUS 304, Accerinox ( ex Spain ) 7 71mm x 395mm x thk 5mm Sheet metal SUS 304, Accerinox ( ex Spain ) : Date : Contact Person : Your Reference : Currency : WBS : NPWP : 0068/STTLOG/WM/JND/III-09 25-Mar-09 Junaidi IDR 02.061.181.0-012.000

Unit pcs pcs pcs pcs pcs pcs pcs

Qty 4.00 4.00 4.00 4.00 4.00 4.00 8.00

Rate 90,000.00 110,000.00 110,000.00 30,000.00 52,500.00 185,000.00 70,000.00 Summary Discount Nett PPN 10 % Grand Total

Amount 360,000.00 440,000.00 440,000.00 120,000.00 210,000.00 740,000.00 560,000.00 2,870,000.00

2,870,000.00

In Words Delivery Date Term Of Payment Term Of Delivery Shipping Instruction

: : : : :

Two million eight hundred seventy thousand rupiah Friday, Marck 27, 2009 Cash On Delivery PT. Synergia Total Tenaga Office, Ruko golden Plaza ( D'Best ) Fatmawati

The vendor shall sign and return the acknowledgement copy within 2 working day to agree the above stipulated term's and condition Acknowledged by, Authorized by,

Jhoni

T Soefri Moeli

PT SYNERGIA TOTAL TENAGA Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

90000

PURCHASE ORDER
No Vendor : CV Cipta Karya Mandiri Jl. Raya Anyer KMm 8 No. 10 Cilegon - Banten Phone : +62254312670, +62254310165 Fax : +62254384950 Att : Mr Agus Iwan Mobile Phone : 085217300772 Please Deliver, NO Description 1 1(one)Trip Trucking and Lifting(LoadingUnloading)handling Air Vent Stack from Workshop PT. Cokro - BSI Badak Project - 1(one)unit Sliding bed Trailer Truck 20M - 2(two)unit Mobile crane 35Ton & 45Ton) - Lassing & Sling belt ( nylon ) - Safety and security 0067/STT: PO/CKM/MBN/II-09 Date : 11-Mar-09 Contact Person : Junaidi Your Reference : 021/CKM/II/2009 Currency : IDR WBS : NPWP : 02.061.181.0-012.000

Unit LS

Qty 1.00

Rate 25,000,000.00

Summary Discount Nett PPN 10 % Grand Total DP 60% In Words Delivery Date Term Of Payment : Twenty five million rupiah : 3/21/2009 ( as instructed by Synergia ) : Down Payment 60% Issued PO/Contract Agreement Signed and received Invoice Finish Payment 40% after job completed and received Invoice Term Of Delivery : Shipping Instruction : The vendor shall sign and return the acknowledgement to agree the above stipulated term's and condition Acknowledged by, Authorized by,

Agus Iwan

Muhamad Budinegoro

PT SYNERGIA TOTAL TENAGA

Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

RCHASE ORDER
0067/STTPO/CKM/MBN/II-09 11-Mar-09 Junaidi 021/CKM/II/2009 IDR 02.061.181.0-012.000

Amount 25,000,000.00

25,000,000.00 0.6 25,000,000.00 15,000,000.00

ed and received Invoice

ated term's and condition

uthorized by,

amad Budinegoro

Jakarta 12420, INDONESIA 91 5806

PURCHASE ORDER
No Vendor : PT. Cokro Putra Persada Krakatau Industrial Estate Cilegon(KIEC), Banten Phone : +62254392442 Fax : +62254384950 Att : Mobile Phone : Please Deliver, NO Description 1 Sewa Area Workshop untuk 15 hari kalender 0070/STT: PO/CPP/MBN/III-09 Date : 28-Mar-09 Contact Person : Junaidi Your Reference : Currency : IDR WBS : NPWP : 02.061.181.0-012.000

Unit LS

Qty 1.00

Rate 5,000,000.00

Note : Harga sewa sudah termasuk keamanan dan keselamatan barang dan pekerjaan Summary Discount Nett PPN 10 % Grand Total

In Words Term Of Payment

: Five million rupiah :

The vendor shall sign and return the acknowledgement to agree the above stipulated term's and condition Acknowledged by, Authorized by,

Muhamad Budinegoro

PT SYNERGIA TOTAL TENAGA Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

RCHASE ORDER
0070/STTPO/CPP/MBN/III-09 28-Mar-09 Junaidi IDR 02.061.181.0-012.000

Amount 5,000,000.00

5,000,000.00

5,000,000.00

ated term's and condition

uthorized by,

amad Budinegoro

Jakarta 12420, INDONESIA 91 5806

PURCHASE ORDER
No Vendor : Ibu Lina Phone : +6281282754747 Please Deliver, NO Description 1 NYY 4 x 35 sqmm2 0,6 / 1 KV ( Kabel 4 besar ) NYAF 1 x 35 sqmm2 0,6 / 1 KV ( ground ) ( Kabel 4 besar ) 0005/STT-POSO/MT/CND/XI-10 Date : 10-Nov-10 Contact Person : Candra Currency : IDR : Unit m Qty 120.00 Rate Amount

50.00

- jika tidak sesuai spesifikasi / SNI maka barang yang dikirim akan kami tolak - tidak ada biaya kompensasi pengiriman jika barang tidak sesuai

Summary Discount Nett PPN 10 % Grand Total In Words Term Of Payment Time Schedule : : :

The vendor shall sign and return the acknowledgement to agree the above stipulated term's and condition

Acknowledged by,

Authorized by,

PT SYNERGIA TOTAL TENAGA Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806

PURCHASE ORDER
No Vendor : H. Cecep Alamsyah Phone : +6281395450187 Please Deliver, NO Description 1 Material bondex dengan spesifikasi : - 0,75 mm ( tebal ) - 0,89 ( L ) = 9 m2 = 6 m2 0006/STT-POSO/MT/CND/XI-10 Date : 10-Nov-10 Contact Person : Julmeri Currency : IDR : Unit Qty Rate Amount

Lbr Lbr

13.00 7.00

Dynabolt 8mm ( P ) 5 cm2

Ktk

1.00

(P) (L) (T)

= Panjang = Lebar = Tinggi

Summary Discount Nett PPN 10 % Grand Total

In Words Term Of Payment Time Schedule

: : :

The vendor shall sign and return the acknowledgement to agree the above stipulated term's and condition

Acknowledged by,

Authorized by,

PT SYNERGIA TOTAL TENAGA Komplek Ruko Golden Plaza ( D'Best ) Blok J 15, Jl. RS Fatmawati No. 15, Jakarta 12420, INDONESIA Phone (62-21) 7591 5806, 9126 6352, Fax (62-21) 7591 5806