WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish

1 CWP 208925-07 New - - Cold - 13/05/2011 19/05/2011 Scout Yard Construction Site Office at Jl. Bunyu Closed
2 CWP 208853-07 - Extend CWP 208925-07 Cold - 20/05/2011 27/05/2011 Scout Yard Construction Site Office at Jl. Bunyu Closed
3 CWP 208894-07 New - - Cold - 25/05/2011 26/05/2011 Scout Yard Excavation & Install Timber Pile Closed
4 DK 01008 New - - Excavation 24/05/2011 28/05/2011 Scout Yard Excavation for Timber Pile of Site Office Closed
5 CWP 208896-07 - Extend CWP 208853-07 Cold - 27/05/2011 2/6/2011 Scout Yard Construction Site Office at Jl. Bunyu Closed
6 CWP 207486-07 - Extend CWP 208894-07 Cold - 28/05/2011 3/6/2011 Scout Yard Excavation for Timber Pile of Site Office Closed
7 CWP 208851-07 - Extend CWP-208896-07 Cold - 6/2/2011 6/9/2011 Scout Yard Construction Temp Site Office Closed
8 CWP-207488-07 - Extend CWP-207486-07 Cold - 6/2/2011 6/9/2011 Scout Yard Construction Temp Site Office Closed
9 CWP 207301-07 New - - - - 6/8/2011 6/15/2011 OFN Emergency Stairs Closed
10 CWP-208794-07 - Extend CWP 207488-07 Cold - 6/9/2011 6/15/2011 OFN Install Temp emergency door at fences Closed
11 CWP 208797 Extend CWP 208925-07 Cold 6/9/2011 6/15/2011 OFN Mobilization Material Closed
12 CWP-208795-07 - Extend CWP 208851-07 Cold - 6/9/2011 6/15/2011 Scout Yard Construction Temp Site Office Closed
13 CWP 208794-07 New - - - - 6/9/2011 6/15/2011 OFN Remove Lighting Garden Closed
14 Excavation Permit New - CWP 208794-07 - - 6/9/2011 6/15/2011 OFN Excavation Pipe Sleve & Live cable Closed
15 046538-07 New - CWP 208794-07 Isolation Permit 6/9/2011 6/12/2011 OFN Temporary Panel Closed
16 CWP 208588-07 - Extend CWP 207301-07 Cold - 6/15/2011 6/21/2011 OFN Emergency Stairs Closed
17 CWP 208796-07 New - - Cold - 6/15/2011 6/21/2011 Scout Yard Excavation for footing Pedestal Foundation Closed
18 CWP 208587-07 - Extend CWP 208794-07 Cold - 6/15/2011 6/21/2011 OFN Precommisioning & commisioning Electric Closed
19 CWP 208609-07 New - Cold - 6/22/2011 6/28/2011 OFN Mobilization & Setting Pilling Machine Closed
20 CWP 208590-07 - Extend CWP 208588-07 Cold - 6/22/2011 6/28/2011 OFN Emergency Stairs Closed
21 CWP 208591-07 Extend CWP 208796-07 Cold - 6/22/2011 6/28/2011 OFN Excavation for footing pedestal foundation Closed
22 CWP 208699-07 New - - Cold - 6/25/2011 7/1/2011 OFN Pilling Activity (Construction of OFN) Closed
23 CWP 208610-07 New - - Cold - 6/25/2011 7/1/2011 OFN Install Cable Power & pulling Cable Closed
24 Isolation Permit New - CWP 208610-07 Isolation Permit 6/25/2011 7/1/2011 OFN Install DB Temporary for OFN Project Closed
25 Excavation Permit New - CWP 208610-07 Excavation Permit 6/25/2011 7/1/2011 OFN Excavation live cable near LPB-01 ± 2 m Closed
26 CWP 172770-07 - Extend CWP 208588-07 Cold - 6/29/2011 7/5/2011 OFN Emergency Stairs Closed
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish
27 CWP 172800-07 New - - Cold - 7/1/2011 7/2/2011 OFN Remove External Lighting at OFN Closed
28 CWP 172769-07 - Extend CWP 208796-07 Cold - 6/29/2011 7/5/2011 OFN Excavation for footing Pedestal Foundation Closed
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish
29 CWP 172793-07 - Extend CWP 208699-07 Cold - 7/2/2011 7/4/2011 OFN Pilling Activity (Construction of OFN) Closed
30 Excavation Permit CWP 172793 Cold - 7/2/2011 7/4/2011 OFN Excavation for pilling activity Closed
31 CWP 172771-07 New - - Cold - 6/29/2011 7/4/201 OFN Install scaffolding for consol emergency stairs Closed
32 CWP 172792-07 New - - Cold - 7/2/2011 7/3/2011 OFN Termite control job at OFN Closed
33 CWP 176789-07 New - - Cold - 7/2/2011 7/3/2011 OFN Remove lighting pole at OFN project area Closed
34 CWP 172790-07 New - - Cold - 7/1/2011 7/4/2011 OFN Erection & Dismantle scaffolding to remove street lamp built Closed
35 CWP 172794-07 - Extend CWP 208796-07 Cold - 7/6/2011 7/12/2011 OFN Excavation for footing Pedestal Foundation Closed
36 Excavation CWP 172794-07 Excavation Permit 7/6/2011 7/12/2011 OFN Excavation for footing Pedestal Foundation Closed
37 CWP 172772-07 New - - Cold - 7/5/2011 7/11/2011 OFN Install MCB NE 100 H 40 A + Termination Closed
38 CWP 207090-07 New - - Cold - 7/16/2011 7/22/2011 OFN Excavation work for pulling cable power lighting pole Closed
39 Excavation Permit New - CWP 207090-07 Excavation Permit 7/16/2011 7/22/2011 OFN Excavation work for pulling cable power lighting pole Closed
40 CWP 172773-07 New - - Cold - 7/13/2011 7/19/2011 OFN Fabrication and Install form work Closed
41 Excavation Permit New - CWP 172779-07 Excavation Permit 7/20/2011 7/27/2011 OFN Excavation for Grey and Black Water Closed
42 CWP 172779-07 New - - Cold - 7/20/2011 7/27/2011 OFN Excavation for Grey and Black Water Closed
43 CWP 172778-07 - Extend CWP 172773-07 Cold - 7/20/2011 7/27/2011 OFN Fabrication and Install form work Closed
44 CWP 172780-07 New - - Cold - 7/22/2011 7/27/2011 OFN Erection & Dismantle scaffolding for lamp Installation Closed
45 CWP 209142-07 Extend CWP 172773-07 Cold 7/28/2011 8/3/2011 OFN Fabrication and Install form work Closed
46 CWP 209141-07 - Extend CWP 172778-07 Cold - 7/28/2011 8/3/2011 OFN Excavation for Grey and Black Water Closed
47 Excavation Permit Extend CWP 172778-07 Cold - 7/28/2011 8/3/2011 OFN Excavation for Grey and Black Water Closed
48 CWP 208392-07 New - - Cold - 7/30/2011 8/6/2011 OFN Relocation DB-OFN Project Closed
49 Excavation Permit New - CWP 208392-07 Excavation Permit 7/30/2011 8/6/2011 OFN Relocation DB-OFN Project Closed
50 CWP 208393-07 - Extend CWP 209141-07 Cold - 8/3/2011 8/9/2011 OFN Excavation for Grey and Black Water Closed
51 Excavation Permit - Extend CWP 209141-07 Excavation Permit 8/3/2011 8/9/2011 OFN Excavation for Grey and Black Water Closed
52 CWP 208394-07 - Extend CWP 209142-07 Cold - 8/4/2011 8/9/2011 OFN Fabrication and Install form work Closed
53 CWP 208396-07 - Extend CWP 208394-07 Cold - 8/10/2011 8/16/2011 OFN Fabrication and Install form work Closed
54 CWP 208395-07 - Extend CWP 208395-07 Cold - 8/10/2011 8/16/2011 OFN Excavation for Grey and Black Water Closed
55 Excavation Permit - Extend CWP 208395-07 Excavation Permit 8/10/2011 8/16/2011 OFN Excavation for Grey and Black Water Closed
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish
56 CWP 208500-07 - Extend CWP 208393-07 Cold - 8/18/2011 8/24/2011 OFN Construction of control box grey & black water Closed
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish
57 Excavation Permit - Extend CWP 2070500-07 Cold - 8/18/2011 8/24/2011 OFN Excavation for control box grey & black water Closed
58 CWP 207039-07 - Extend CWP 208394-07 Cold - 8/18/2011 8/24/2011 OFN Fabrication and install formwork for point C Closed
Excavation for Inspection Chamber & Pipe Line
59 CWP 208143-07 New - - Cold - 9/7/2011 9/13/2011 OFN Setting reinforcement bar & form work Closed

Pouring concrete & Dispose excavated material

60 Excavation Permit New - CWP 208394-07 Excavation Permit 9/7/2011 9/13/2011 OFN Excavation for Inspection Chamber & Pipe Line Closed

61 CWP 208394-07 - Extend CWP 208143-07 Cold 9/14/2011 9/20/2011 OFN Excavation for Inspection Chamber & Pipe Line Closed

62 Excavation Permit - Extend CWP 208143-07 Excavation Permit 9/14/2011 9/20/2011 OFN Excavation for Inspection Chamber & Pipe Line Closed

Excavation for Inspection Chamber & Pipe Line Closed

63 CWP 208145-07 - Extend CWP 208394-07 Cold - 9/21/2011 9/27/2011 OFN
Setting reinforcement bar & form work /Pouring concrete Closed

65 Excavation Permit - Extend CWP 208394-07 Excavation Permit 9/21/2011 9/27/2011 OFN Excavation for Inspection Chamber & Pipe Line Closed

66 CWP 206921 New - - Cold - 9/24/2011 9/29/2011 OFN Excavation & Backfilling for Rod crossing Closed

67 Excavation Permit New - - Excavation Permit 9/24/2011 9/29/2011 OFN Excavation & Backfilling for Rod crossing Closed

- Setting reinforcement bar for emergency stairs foundation

68 CWP 209056-07 Extend CWP 208145-07 Cold - 9/28/2011 9/4/2011 OFN Closed
- Pouring concrete
70 CWP 206923-07 - Extend CWP 206921-07 Cold - 9/30/2011 10/6/2011 OFN Excavation & Backfilling for Rod crossing
Closed
71 Excavation Permit - Extend CWP 206921-07 Excavation Permit 9/30/2011 10/6/2011 OFN Excavation & Backfilling for Rod crossing

72 CWP 206924-07 Extend CWP 209056-07 Cold - 10/4/2011 10/10/2011 OFN

Setting reinforcement bar for emergency stairs Closed
foundation & Pouring concrete
-
- - Excavation & Backfilling for Data cable
73 CWP 206993-07 Extend CWP 206923-07 Cold 10/7/2011 10/13/2011 OFN Closed
- - Install PVC sleeve
75 Excavation Permit - Extend CWP 206923-07 Excavation Permit 10/7/2011 10/13/2011 OFN Excavation & Backfilling for Data cable Closed

Control box size 70 cm x70 cm (brick masonry)

76 CWP 206925-07 - Extend Cold - 10/14/2011 10/20/2011 OFN Excavation for pipe line Closed
CWP 208145-07
Backfilling for data cable
77 Excavation Permit - Extend Excavation Permit 10/14/2011 10/20/2011 OFN Excavation for pipe line (sewage treatment plan) Closed

Setting Formwork for Emergency stairs foundation,

78 CWP 206994-07 - Extend CWP 206924-07 Cold - 10/12/2011 10/18/2011 OFN Pouring concrete, dismanling formwork & Closed
Backfilling soil
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish
Setting Formwork for Emergency stairs foundation,
78 CWP 206994-07 - Extend CWP 206924-07 Cold - 10/12/2011 10/18/2011 OFN Pouring concrete, dismanling formwork & Closed
Backfilling soil
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish

Setting Formwork for emergency stairs foundation,

79 CWP 207708-07 - Extend CWP 206924-07 Cold - 10/19/2011 10/25/2011 OFN pouring concrete, fabrication coloum practice for Closed
building

80 CWP 207706-07 - Extend CWP 207708-07 Cold - 10/26/2011 11/1/2011 OFN Setting formwork for emergency stairs foundation, Closed
pouring concrete

81 CWP 206916-07 - Extend CWP 207706-07 Cold - 10/26/2011 11/1/2011 OFN Setting formwork for emergency stairs foundation, Closed
pouring concrete

82 CWP 1107463-07 - Extend CWP 206916-07 Cold - 11/16/2011 11/22/2011 OFN Construction of New OFN Building Fabrication Closed
Coloumn practice for building

83 CWP 1107466-07 New - - Cold - 11/20/2011 11/26/2011 OFN Closed

Install scaffolding for preparation steel erection

84 CWP 107465-07 New - - Cold - 11/20/2011 11/26/2011 OFN Install temporary fence at OFN for preparation Closed
steel erection (blocking temporary parking area)
85 CWP 1107467-07 Extend CWP 1107463 Cold - 11/23/2011 11/29/2011 OFN Fabrication coloum practice for OFN building Closed
86 CWP 1110990-07 New - - Cold - 11/24/2011 11/30/2011 OFN Erection of steel structure Closed Interfece with CWP
1107466-07

Repairing paint & steel strucutre of OFN building

87 CWP 207357-07 New - - Cold - 11/23/2011 11/29/2011 OFN Rearrange steel material at site Closed Interfece with CWP
1107466-08

Repair beam structure due to installation trouble

88 CWP 1110991-07 - Extend CWP 1107466 Cold - 11/29/2011 12/5/2011 OFN Install Scaffolding for preparation steel erection Closed
and install bondek
89 CWP 1110992-07 New - - Cold - 11/29/2011 12/5/2011 OFN Unloading material (Hebel) Closed

90 CWP 1110783 New - - Cold - 11/30/2011 12/6/2011 OFN Install Bondek for New Ofn Building A Closed

91 CWP 1110782 - Extend CWP 207357-07 Cold - 11/302011 12/6/2011 OFN Closed
Repairing paint & steel strucutre of OFN building
92 CWP 1110781 - Extend CWP 1107467-07 Cold - 11/30/2011 12/6/2011 OFN Fabrication Coloum practice for building Closed
93 HWP 039058 New - - Hot - 12/1/2011 12/7/2011 OFN Install Shear Connector for OFN Closed

94 CWP 1110994-07 New - - Cold - 12/2/2011 12/4/2011 OFN Install Temporary Fence at OFN (Blocking Closed
temporary parking area)
95 CWP 1110993 New - - Cold - 12/1/2011 12/7/2011 OFN Install Hebel for OFN Closed
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish

96 CWP 1110996-07 New - - Cold - 12/4/2011 12/10/2011 OFN Unloading material (steel) for New Office Building Closed
(OFN)
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish

97 CWP 1110995-07 New - - Cold - 12/4/2011 12/10/2011 OFN Erection of Steel structure building B & C Closed Interfece with CWP
1110991-07
Unloading steel material for New Office Building
98 CWP 1111000 New - - Cold - 12/11/2011 12/11/2011 OFN (OFN) Closed

Install Coloum practice for New Office Building

99 CWP 1110998 New - Cold - 12/7/2011 12/13/2011 OFN Second Floor Closed

100 CWP 1116526 Extend - Cold - 12/6/2011 12/13/2011 OFN Erection scaffolding for preparation steel erection Closed

101 CWP 1110999 - Extend - Cold - 12/7/2011 12/13/2011 OFN Repair steel structure of OFN Building Closed

102 CWP 1110997 - Extend - Cold - 12/7/2011 12/13/2011 OFN Install Hebel for OFN Closed

103 HWP 039058 - Extend - - Hot 12/14/2011 12/20/2011 OFN Repair steel structure for New Office Building OFN Closed
(Cutting and grinding activity)

104 CWP 1118580 - Extend - Cold - 12/14/2011 12/20/2011 OFN Erection scaffolding for support steel ection Closed
activity

105 CWP 1118581 - Extend - Cold - 12/14/2011 12/20/2011 OFN Install coloum practice for New Office Building OFN Closed

106 CWP 1116163 New - - Cold - 12/9/2011 12/15/2011 OFN Painting of steel structure at New Office Building Closed
(OFN)

107 CWP 1116164 - Extend - Cold - 12/10/2011 12/17/2011 OFN Erection of stell structure building B & C Closed

108 CWP 1118575 - Extend CWP 1116163 Cold - 12/16/2011 12/22/2011 OFN Painting of steel structure at New Office Building Closed
(Ground floor)

109 CWP 1118575 New - - Cold - 12/16/2011 12/22/2011 OFN install bondek for New office building Ofn C Closed

110 CWP 1118524 - Extend CWP 1116164 Cold - 12/17/2011 12/18/2011 OFN Erection of steel structure building C Closed

111 CWP 1118525 New - - Cold - 12/16/2011 12/18/2011 OFN Unloading Material pipe with length 6.5 metre Closed

112 HWP 039059 - Extend - Hot 12/14/2011 12/20/2011 OFN Repair steel structure (cutting and grinding Closed
activity)
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish

Electrical Installation for OFN (Install cable ray c/w

113 CWP 1118528 New - - Cold - 12/20/2011 12/27/2011 OFN support such as lighting switch, socket and etc Closed
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish

Painting of steel structure at new office building

114 CWP 1118575 - Extend CWP 1116163 Cold - 12/16/2011 12/22/2011 OFN (OFN) Closed

115 HWP 039060 New - - - Hot 12/17/2011 12/23/2011 OFN Install shear connector for OFN & Repair stell Closed
structure

116 CWP 1118578 - Extend CWP 1118580 Cold - 12/21/2011 12/27/2011 OFN Erection scaffolding for support steel erection Closed
activity at OFN

117 CWP 1118576 - Extend CWP 1118576 Cold - 12/15/2011 12/21/2011 OFN Install Hebel for OFN Closed

118 CWP 1118526 New - - Cold - 12/17/2011 12/23/2011 OFN Plestered for wall New Office Building OFN A Closed

119 CWP 1118577 New - - Cold - 12/16/2011 12/22/2011 OFN Install Bondek for New Office Building OFN C Closed

Hebel Block Installation A & C Included with

120 CWP 1118530 - Extend CWP 1118576 Cold - 12/22/2011 12/28/2011 OFN practice colom Closed

121 CWP 1118531 New - - Cold - 12/23/2011 12/24/2011 OFN Pouring concrete for OFN C & A Closed

122 CWP 1118534 - Extend CWP 1118578 Cold - 12/28/2011 1/3/2011 OFN Erection scaffolding for support steell erection closed
activity at OFN

123 CWP 1118535 - Extend CWP 1118530 Cold - 12/29/2011 1/4/2012 OFN Hebel Block Installation A & C Included with Open
practice colom

124 HWP 039052 - Extend HWP 039060 Hot 12/24/2011 12/30/2011 OFN Install Shear Connector Closed

125 CWP 1118579 - Extend CWP 1118577 Cold - 12/23/2011 12/30/2011 OFN Install Bondek for OFN Closed

126 CWP 1118537 - Extend CWP 1118579 Cold - 12/30/2011 1/5/2012 OFN Install Bondek for OFN Building B Closed
127 CWP 1118536 New - Cold - 12/28/2011 12/30/2011 OFN Unloading material electrical (cable) Closed

128 CWP 1118538 New - Cold - 12/29/2011 12/31/2011 OFN Unloading steel material for New Office Building Closed
(OFN)

129 CWP 1118533 New - - Cold - 12/27/2011 1/2/2012 OFN Electrical Installation for OFN (Install cable ray c/w
support such as lighting switch, socket and etc
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish
130 CWP 1118536 New - CWP 1118536 Cold - 12/28/2011 12/31/2012 OFN Unloading material electrical (cable) Closed
131 CWP 1118540 New - Cold - 3/1/2012 9/1/2012 OFN Pouring concrete for OFN C & B Closed
Install shear connector for OFN B & fabrication for
132 HWP 055860 - Extend HWP 039052 - Hot 3/1/2012 9/1/2012 OFN additional beam and walkway Closed

Erection Scaffolding for supprot Hebel and bondex

133 CWP 1115842 Extend CWP 1118533 Cold - 3/1/2012 9/1/2012 OFN at OFN B Closed

134 CWP 1118543 Extend CWP 1118535 Cold - 5/1/2012 11/1/2012 OFN Install Hebel Block included with practice coloum Closed

135 CWP 1118544 Extend CWP 1118537 Cold - 5/1/2012 11/1/2012 OFN Install Bondek for OFN D (connecting Building Closed

136 HWP 055855 Extend HWP 055860 - Hot 10/1/2012 17/1/2012 OFN Install shear connector for OFN B & fabrication for Closed
additional beam and walkway

Electrical Installation for OFN (Install cable ray c/w

137 CWP 1118545 Extend CWP 1115842 Cold - 10/1/2012 16/1/2012 OFN support such as lighting switch, socket and etc Closed

138 CWP 1118548 New - - Cold - 14/1/2012 15/1/2012 OFN Pouring concrete for New Office Building at Bpn Closed
Base (OFN)

139 CWP 1118547 Extend CWP 1115842 Cold - 11/1/2012 17/1/2012 OFN Erection scaffolding for support hebel & bondek Open

Electrical Installation for OFN (Install cable ray c/w

140 CWP 1118549 - Extend CWP 1118545 Cold - 17/1/2012 23/1/2011 OFN support such as lighting switch, socket and etc Closed

141 CWP 1119639 - Extend CWP 1118543 Cold - 12/1/2012 18/1/2012 OFN Install Hebel included with practice coloum C Closed

Install hebel block for OFN B (include practice

CWP 1119638 New - - Cold - 12/1/2012 18/1/2012 OFN coloum) Closed

141 CWP 1118546 New - - Cold - 11/1/2012 17/1/2012 OFN Install Safety Net for prevent falling object Closed
between OFN A & OFN C

142 CWP 1118550 - Extend CWP 1118547 Cold - 18/1/2012 24/1/2012 OFN Erectionscaffolding for support install hebel & Closed
plestered

143 CWP 1119641 - Extend CWP 1119638 Cold - 19/1/2012 25/1/2012 OFN Install hebel block for OFN B (include practice Closed
coloum)

144 CWP 1119640 New - - Cold - 19/01/2012 25/1/2012 OFN Repainting steel (Beam and Coloum) at OFN Closed
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish

145 CWP 1119643 New - - Cold - 20/1/2012 26/1/2012 OFN Install pipe sleeve and Install unit ceiling concealed Closed
duct
Fabrication pipe for supprot and install downspot
146 CWP 1119642 New - - Cold - 20/1/2012 26/1/2012 OFN (pipe sewage activity) Closed

147 CWP 1119628 - Extend CWP 1110549 Cold - 25/1/2012 31/1/2012 OFN Electrical Installation for OFN (Install cable ray c/w Closed
support such as lighting switch, socket and etc

148 CWP 1119329 - Extend CWP 1119644 Cold - 26/1/2012 1/2/2012 OFN Erection scaffolding for support install hebel & Closed
plester
149 CWP 1119645 - Extend CWP 1119138 Cold - 26/1/2012 1/2/2012 OFN Install Hebel & Plestered at OFN Building Closed

150 HWP 055880 - Extend HWP 055858 - Hot 26/1/2012 1/2/2012 OFN Steel fabrication for walkway and stairs at OFN Closed
Building

151 CWP 1119549 - Extend CWP 1119643 Cold - 28/1/2012 3/2/2012 OFN Mechanical Work (Install pipe sleeve and install Open
unit ceiling concealed duct

152 CWP 1119328 New - - Cold - 26/1/2012 1/2/2012 OFN Fabrication pipe for support and install downspot Closed
(pipe sewage activity)

153 HWP 055873 - Extend HWP 055880 - Hot 2/2/2012 8/2/2012 OFN Steel fabrication for walkway and stairs at OFN Closed
Building

154 CWP 1119648 - Extend CWP 1119329 Cold - 2/2/2012 8/2/2012 OFN Erection scaffolding for support install hebel & Closed
plester

155 CWP 1119647 - Extend CWP 1119647 Cold - 2/2/2012 8/2/2012 OFN Install Hebel and plestered at OFN building Closed

Fabrication pipe for support and install downspot

156 CWP 1119646 - Extend CWP 1119328 Cold - 2/2/2012 8/2/2012 OFN (pipe sewage activity) Closed

157 CWP 1119649 New - - Cold - 2/2/2012 8/2/2012 OFN Repainting temporary fence at OFN (Repair & Closed
Repainting)

158 CWP 1119650 Extend CWP 1119549 Cold - 4/2/2012 10/2/2012 OFN Install pipe sleeve for drain new AC and install Closed
indoor unit ceiling concelead duct

159 CWP 1121532 New - - Cold - 13/2/2012 14/2/2012 OFN Inspection visual Panel LVS-03 Closed

160 CWP 1121531 - Extend CWP 1119650 Cold - 11/2/2012 17/2/2012 OFN Install pipe sleeve and install indoor unit ceiling Closed
concealed duct

161 CWP 1126891 - Extend CWP 1119646 Cold - 9/2/2012 15/2/2012 OFN Fabrication pipe for support and install downspot Closed
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish

162 CWP 1126411 New - - Cold - 8/2/2012 14/2/2012 OFN Excavation foundation devider at OFN Building and Closed
fabrication install reinforcement bar

163 Excavation Permit New - CWP 1126411 Excavation 8/2/2012 14/2/2012 OFN Excavation foundation devider at OFN Building Closed
Erection scaffolding for support install hebel +
164 CWP 1126900 - Extend CWP 1119648 Cold - 9/2/2012 15/2/2012 OFN plestere and steel fabrication for walkway and Closed
stairs at Ofn building
165 CWP 1126899 - Extend CWP 1119647 Cold - 9/2/2012 15/2/2012 OFN Install Hebel and plestered at OFN building Closed

166 HWP 055895 - Extend HWP 055873 - Hot 9/2/2012 15/2/2012 OFN Steel fabrication for walkway and stairs at OFN Closed

167 CWP 1121537 - Extend CWP 1121531 Cold - 15/2/2012 21/2/2012 OFN Erection scaffolding for support install cable tray Closed

168 CWP 1121535 - Extend CWP 1119329 Cold - 15/2/2012 21/2/2012 OFN Install cable tray c/w support, such as lighting, Closed
switch, socket etc

169 CWP 1121671 - Extend CWP 1126411 Cold - 17/2/2012 23/2/2012 OFN Excavation foundation devider at OFN building Open

170 CWP 1121533 - Extend CWP 1126891 Cold - 16/2/2012 22/2/2012 OFN Fabrication pipe for support and install downspopt Closed
(pipe sewage activity)
171 CWP 1121534 - Extend CWP 1126899 Cold - 16/2/2012 22/2/2012 OFN Plestered for wall New Office Building OFN A Closed
Erection scaffolding for support install plestered
172 CWP 1121536 - Extend CWP 1126900 Cold - 16/2/2012 22/2/2012 OFN and steel fabrication for walkway and stairs at OFN Closed
building

173 HWP 055886 - Extend HWP 055873 - Hot 16/2/2012 22/2/2012 OFN Steel fabrication for walkway and stairs at OFN Closed

Install pipe sleeve, install indoor unit ceiling

174 CWP 1121538 - Extend CWP 1121531 Cold - 18/2/2012 24/2/2012 OFN concealed duct, install remote control Closed

175 CWP 1121338 - Extend CWP 1121534 Cold - 23/2/2012 29/2/2012 OFN Plestered for wall new office building OFN Closed

176 CWP 1121339 - Extend CWP 1121339 Cold - 23/2/2012 29/2/2012 OFN Erection scaffolding for support stell fabrication for Closed
walkway and stairs at OFN building

177 HWP 055887 - Extend HWP 055886 - Hot 23/2/2012 29/2/2012 OFN Steel fabrication for walkway and stairs at OFN Closed
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish

Repainting steel structure at New Office Building

178 CWP 1126414 New - - Cold - 23/2/2012 29/2/2012 OFN (OFN) Closed

179 CWP 1121332 - Extend 1121533 Cold - 23/2/2012 29/2/2012 OFN Fabrication pipe for support and install downspot Closed
(pipe sewage activity)

180 CWP 1121331 - Extend CWP 1121535 Cold - 23/2/2012 29/2/2012 OFN Electrical Installation for OFN (Install cable ray c/w Open
support such as lighting switch, socket and etc

Excavation foundation devider at Ofn building B &

181 CWP 1126413 - Extend CWP 1121671 Cold - 24/2/2012 2/3/2012 OFN C, Setting reiforcement bar, Pouring concrete Closed

182 Excavation Permit - Extend CWP 1121671 Cold - 24/2/2012 2/3/2012 OFN Excavation foundation devider at OFN Closed

Install pipe sleeve (conduit), Install indoor unit

183 CWP 1121333 - Extend CWP 1121538 Cold - 25/2/2012 3/3/2012 OFN ceiling concelead duct, Install remote control Closed
(sleeve)

184 CWP 1121541 New - - Cold - 1/3/2012 7/3/2012 OFN Screeding floor activity for NEW Office Building Closed
(OFN)

Fabrication pipe for support and install downspot

185 CWP 1121337 - Extend CWP 1121332 Cold - 1/3/2012 7/3/2012 OFN (pipe sewage activity) Closed

186 CWP 1121334 - Extend CWP 1121338 Cold - 1/3/2012 7/1/2012 OFN Plestered for wall New Office Building Closed

187 CWP 1121335 - Extend CWP 1121339 Cold - 1/3/2012 7/1/2012 OFN Erection scffolding for support stell fabrication for Closed
walkway and stairs at OFN Building

Repainting steel structure at New Office Building

188 CWP 1121336 - Extend CWP 1126414 Cold - 1/3/2012 7/3/2012 OFN (OFN) Closed

189 HWP 055888 - Extend HWP 055887 - Hot 1/3/2012 7/3/2012 OFN Steel fabrication for walkway and stairs at OFN Closed
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish
Excavation foundation devider at OFN Building C,
190 CWP 1121543 - Extend CWP 1121543 Cold - 2/3/2012 8/3/2012 OFN Setting reinforcement bar and Pouring concrete Closed
(for pedestal)

191 EXP 015252-07 - Extend Excavation Permit Excavation 2/3/2012 8/3/2012 OFN Excavation foundation devider at OFN Closed

Steel erection for emergency stairs at New Office

192 CWP 1119826 New - - Cold - 3/3/2012 9/3/2012 OFN building Closed

Install pipe sleeve (conduit), Install indoor unit

193 CWP 1119827 - Extend CWP 1121333 Cold - 3/3/2012 9/3/2012 OFN ceiling concelead duct, Install remote control Closed
(sleeve)

194 CWP 1126892 - Extend CWP 1121331 Cold - 1/3/2012 7/3/2012 OFN Electrical Installation for OFN (Install cable ray c/w Closed
support such as lighting switch, socket and etc

195 CWP 1119834 - Extend CWP 1126892 Cold - 8/3/2012 14/3/2012 OFN Electrical Installation for OFN (Install cable ray c/w Closed
support such as lighting switch, socket and etc

196 HWP 055559 - Extend HWP 055888 - Hot 8/3/2012 14/3/2012 OFN Steel fabrication for walkway and stairs at OFN Closed

197 CWP 1119831 - Extend CWP 1121335 Cold - 8/3/2012 14/3/2012 OFN Erection scaffolding for support steel erection Closed
activity at OFN

Repainting steel structure at New Office Building

198 CWP 1119832 - Extend CWP 1121336 Cold - 8/3/2012 14/3/2012 OFN (OFN) Closed

199 CWP 1119829 - Extend CWP 1121337 Cold - 8/3/2012 14/3/2012 OFN Fabrication pipe for support and install downspot Closed
(pipe sewage activity)

200 CWP 1119830 - Extend CWP 1121334 Cold - 8/3/2012 14/3/2012 OFN Plestered for wall New Office Building (OFN) Closed

201 CWP 1119499 New - - Cold - 8/3/2012 14/3/2012 OFN Install Safety Line for support install Roof and Open
Install Trimde roof sheet
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish

202 CWP 1119828 - Extend CWP 1119828 Cold - 8/3/2012 14/3/2012 OFN Screeding floor activity for NEW Office Building Closed
(OFN)

203 CWP 119833 New - - Cold - 8/3/2012 14/3/2012 OFN Transfer material for roof and accesorries at New Closed
Office Building (OFN) from CTR storage)

Install pipe sleeve (conduit), Install indoor unit

204 CWP 1126896 - Extend CWP 1119827 Cold - 10/3/2012 16/3/2012 OFN ceiling concelead duct, Install remote control Closed
(sleeve)

205 CWP 1126895 New - - Cold - 10/3/2012 16/3/2012 OFN Install Drain AC Unit at New Office Building (OFN) Closed
(Ground Floor)

206 CWP 1119500 - Extend CWP 1119826 Cold - 10/3/2012 16/3/2012 OFN Steel erection for emergency stairs at New Office Closed
building

Screeding floor activity for NEW Office Building

207 CWP 097665-07 - Extend CWP 1119828 Cold - 15/3/2012 21/3/2012 OFN (OFN) Open

208 CWP 1126890 - Extend CWP 1119832 Cold - 15/3/2012 21/3/2012 OFN Repainting steel structure at New Office Building Open
(OFN)

209 CWP 207707-07 - Extend CWP 1119830 Cold - 15/3/2012 21/3/2012 OFN Plesterred for wall at New Office Building (OFN) Open

210 HWP 055874 - Extend HWP 055559 Cold - 15/3/2012 21/3/2012 OFN Stell Fabrication for walkway and stairs at OFN Open

211 CWP 1126898 New - - Cold - 15/3/2012 21/3/2012 OFN Excavation for STP at OFN Open

212 Excavation Permit New - - Excavation Permit 15/3/2012 21/3/2012 OFN Excavation for STP at OFN Open

213 CWP 097664-07 - Extend CWP 1119829 Cold - 15/3/2012 21/3/2012 OFN Fabrication pipe for support and install downspot Open
(pipe sewage activity)
 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish

214 CWP 11126894 New - - Cold - 15/3/2012 21/3/2012 OFN Erection scaffolding for support plestered wall Open

215 CWP 1126897 - Extend CWP 1119834 Cold - 15/3/2012 21/3/2012 OFN Electrical Installation for OFN (Install cable ray c/w Open
support such as lighting switch, socket and etc

Erection scaffolding for support steel erection for

216 CWP 1118878 - Extend CWP 1119831 Cold - 17/3/2012 23/3/2012 OFN emergency stais & walkway at OFN (bordes and Open
staircase)

Steel erection for emergency stairs at New Office

217 CWP 1118882 - Extend CWP 1119500 Cold - 17/3/2012 23/3/2012 OFN Building Open

218 CWP 1118880 New - - Cold - 17/3/2012 23/3/2012 OFN Install ceramic for wall at New Office Building Open
(toilet area)

Erection scaffolding for support install walkway

219 CWP 1118879 New - - Cold - 17/3/2012 23/3/2012 OFN (install handrail) Open

Dismantle scaffolding at walkway area & opening

220 CWP 1118883 New - - Cold - 17/3/2012 23/3/2012 OFN door& window Open

221 CWP 1118881 - Extend CWP 1118881 Cold - 17/3/2012 23/3/2012 OFN Install Drain AC Unit at New Office Building (OFN) Open

Install support &ducting for AC concealed duct at

222 CWP 097666-07 New - CWP 097666-07 Cold - 20/7/2012 27/3/2012 OFN OFN A ground Floor Open

Reported by, Acknowledge by,

 WORK PERMIT RECORD

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No. Location Job Description Status Remarks
New Extend Cold Hot Start Finish
Ulfah Karmila Sari Tri Julianto
HSE officer Site Manager
 WORK PERMIT REC

Project : New Office Building at Balikpapan Base

Contract No : 4500008088

Work Permit Status Type of WP Date

No. No Of Work Permit Extend from W.P No.
New Extend Cold Hot Start

1 CWP 1180314 - Extend CWP 1120420 Cold - 25/4/2012

2 Excavation Permit - Extend CWP 1120420 Cold - 25/4/2012
3 CWP 1180315 - Extend CWP 1120422 Cold - 25/4/2012
4 CWP 1180317 New - - Cold - 27/4/2012
5 CWP 1180319 - Extend CWP 1120424 Cold - 27/4/2012
6 CWP 180320 - Extend CWP 1120427 Cold - 27/4/2012
7 CWP 1180318 - Extend CWP 1120426 Cold - 27/4/2012
8 HWP 055560 - Extend HWP 055897 HOT - 27/4/2012
9 CWP 1180324 - Extend cwp 09770107 Cold - 27/4/2012
10 CWP 1180322 - Extend CWP 1180315 Cold - 2/5/2012
11 CWP 1120432 - Extend CWP 1180314 Cold 2/5/2012
12 Excavation Permit - Extend CWP 1180314 Cold - 2/5/2012
13 CWP 1120435 - Extend CWP 1180319 Cold - 4/5/2012
14 HWP 053058 - Extend HWP 055560 HOT - 4/5/2012
15 CWP 1120433 - Extend CWP 1180317 Cold - 4/5/2012
16 CWP 1120436 - Extend CWP 1180318 Cold - 4/5/2012
17 CWP 1120434 - Extend CWP 1180320 Cold - 4/5/2012
18 CWP 1120442 New - - Cold - 7/5/2012
19 CWP 1117607 - Extend CWP 1120432 Cold - 9/5/2012
20 Excavation Permit - Extend CWP 1117607 Cold - 9/5/2012
21 CWP 1117605 New - - Cold - 9/5/2012
22 CWP 1117623 - Extend CWP 1120436 Cold - 11/5/2012
23 CWP 1117625 - Extend CWP 1120433 Cold - 11/5/2012
24 CWP 1117622 - Extend CWP 1120434 Cold - 11/5/2012
25 CWP 1117609 - Extend CWP 117606 Cold - 16/5/2012
26 CWP 1120447 - Extend CWP 1117607 Cold - 16/5/2012
27 Excavation Permit - Extend CWP 1120447 Cold - 16/5/2012
28 CWP 1117610 - Extend CWP 1117605 Cold - 16/5/2012
29 CWP 1120448 - Extend CWP 1117623 Cold - 18/5/2012
30 CWP 1120450 - Extend CWP 117622 Cold - 18/5/2012
31 CWP 1120449 - Extend CWP 1117625 Cold - 18/5/2012
32 HWP 053067 - Extend HWP 053067 HOT - 18/5/2012
33 CWP 1117608 - Extend CWP 1120435 Cold - 18/5/2012
34 CWP 1117617 - Extend CWP 1117607 Cold - 23/5/2012
35 Excavation Permit - Extend CWP 1117617 Cold - 23/5/2012
36 CWP 1117619 - Extend CWP 1117606 Cold - 23/5/2012
37 HWP 053076 - Extend HWP 030062 HOT - 24/5/2012
38 CWP 1121064 - Extend CWP 1120435 Cold - 25/5/2012
39 CWP 1121062 - Extend CWP 1117608 Cold - 25/5/2012
40 CWP 1121068 - Extend CWP 1117619 Cold - 30/5/2012
CWP 116599 - Extend CWP 1120450 Cold - 1/6/2012
CWP 1121062 - Extend CWP 1120431 Cold - 1/6/2012
CWP 1116596 - Extend CWP 1120440 Cold - 1/6/2012
CWP 1117333 - Extend CWP 1180327 Cold - 1/6/2012
CWP 1116598 - Extend CWP 1117617 Cold - 1/6/2012
41 CWP 1116841 - Extend CWP 1121068 Cold - 6/6/2012
42 CWP 1116843 - Extend CWP 1117617 Cold - 6/6/2012
43 CWP 1120938 - Extend CWP 1121062 Cold - 8/6/2012
44 CWP 1120934 - Extend CWP 1116599 Cold - 8/6/2012
45 CWP 1120935 - Extend CWP 1116596 Cold - 8/6/2012
46 CWP 1120937 - Extend CWP 117333 Cold - 8/6/2012
47 CWP 1116825 - Extend CWP 1116598 Cold - 8/6/2012
48 CWP 1117342 - NEW Cold - 13/6/2012
49 CWP 1120941 - Extend CWP 1116843 Cold - 13/6/2012
50 CWP 1120940 - Extend CWP 1116841 Cold - 13/6/2012
CWP 1120942 - Extend CWP 1120937 Cold - 15/6/2012
CWP 1120943 - Extend CWP 1120935 Cold - 15/6/2012
CWP 1120946 - Extend CWP 1120938 Cold - 15/6/2012
CWP 1120947 - Extend CWP 1120934 Cold - 15/6/2012
CWP 1120945 - Extend CWP 1116825 Cold - 15/6/2012
CWP 1117344 - Extend CWP 1120941 Cold - 20/6/2012
Excavation Permit Extend CWP 1117344 Cold - 20/6/2012
CWP 1117343 - Extend CWP 1117342 Cold - 20/6/2012
CWP 1178084 - Extend CWP 1120947 Cold - 22/6/2012
CWP 1178085 - Extend CWP 1120943 Cold - 22/6/2012
RK PERMIT RECORD

Date
Location Job Description
Finish

1/5/2012 OFN Exacavation for box control

1/5/2012 OFN Exacavation for box control WTP
1/5/2012 OFN Fabrication & install frame ceiling
3/5/2012 OFN Painting for wall
3/5/2012 OFN Eriction & Dismatle Scaffolding
3/5/2012 OFN Install Ceramic
3/5/2012 OFN Fabrication & install alumunium frame,include sunhandling
3/4/2012 OFN Steel fabrication stairs & walkway
3/4/2012 OFN Install refrigerant pipe & inculation from indoor to our door unit
8/5/2012 OFN Fabrication & install frame ceiling
8/5/2012 OFN Exacavation for box control WTP
8/5/2012 OFN Exacavation for box control WTP
10/5/2012 OFN Install aluminium/sun shadny
10/5/2012 OFN Steel fabrication emergency stairs,indoor & ourdoor & cladding frame
10/5/2012 OFN Painting for wall
10/5/2012 OFN Fabrication & install alumunium frame,include sunhandling
10/5/2012 OFN Install Ceramic
8/5/2012 OFN Unloading material aluminium frame by manual handling
15/5/2012 OFN Exacavation for box control STP
15/5/2012 OFN Exacavation for box control STP
15/5/2012 OFN Install vinyl
17/5/2012 OFN Fabrication & install alumunium frame,include sunhandling
17/5/2012 OFN Painting for wall
17/5/2012 OFN Install Ceramic
22/5/2012 OFN Fabrication and install frame ceeling
22/5/2012 OFN Exacation for control box STP & swage line for dranage rain water
22/5/2012 OFN Exacation for control box STP & swage line for dranage rain water
22/5/2012 OFN Install floor vinyl
24/5/2012 OFN Fabrication & Install Alumunium of window
24/5/2012 OFN Install ceramic for wall
24/5/2012 OFN Painting for wall
24/5/2012 OFN Steel installation for emergency,indoor & cladding stair
24/5/2012 OFN Erection & Dismantle scaffolding for support all activity
29/5/2012 OFN Exavation for contro box STP
29/5/2012 OFN Exavation for contro box STP
29/5/2012 OFN Fabrication & install frame ceiling
30/5/2012 OFN Installation steel of emergency & cladding frame
31/5/2012 OFN Install aluminium/sun shadny
31/5/2012 OFN Eriction & Dismatle Scaffolding
5/6/2012 OFN Fabrication & install frame ceiling
7/6/2012 OFN Install ceramic for wall at OFN (Toilet Area).
7/6/2012 OFN Dismantle & Install scaffolding for support
7/6/2012 OFN Install floor vinyl at OFN building (Ground Floor).
7/6/2012 OFN Install aluminum door and window at OFN.
7/6/2012 OFN Painting for wall at OFN.
12/6/2012 OFN Fabrication & install frame ceiling
12/6/2012 OFN Exavation for contro box & drainage for water rain
14/6/2012 OFN Dismantle & Install scaffolding for support
14/6/2012 OFN Install ceramic for wall (toilet area)
14/6/2012 OFN Install floor vinyl at OFN building (Ground Floor).
14/6/2012 OFN Install aluminum door and window at OFN.
14/6/2012 OFN Painting for wall at OFN.
19/5/2012 OFN Install woden flooring at terrace
19/5/2012 OFN Excavation for control box & dranage for water rain
19/6/2012 OFN Fabrication &install frame celling
21/6/2012 OFN Install alumunium door & window
21/6/2012 OFN Install floor vinly
21/6/2012 OFN Dismantle & Install scaffolding for support
21/6/2012 OFN Install ceramic for wall (toilet area)
21/6/2012 OFN Painting for wall at OFN.
26/6/2012 OFN Excavation for control box & dranage for water rain
26/6/2012 OFN Excavation for control box & dranage for water rain
26/6/2012 OFN Instal wooden floring at terrace
28/6/2012 OFN Install ceramic for wall (toilet area)
28/6/2012 OFN Install floor vinly
Status Remarks

Closed
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Closed
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