1. pjbelindo@gmail.com 8/26/10
to Wemeng
Mr. Loy.
When can i have addendum for the volume of work which is exceeded the number stated in my first contract.
Regards.
J.PURBA
PT EIN INDONESIA
john purba <pjbelindo@gmail.com> 8/16/11
to Kartini, Md
Dear, all.
Here's the completion report for you to really finalize the
settlement of PT EIN's payment.
The rest of related documents had been there with you to proceed.
Should you require any information, please feel free to contact me.
Jbp
2 Attachments
john purba <pjbelindo@gmail.com> 7/25/11
to Kartini
Hi, Kartini.
There is slightly change in number on my last summary.
I include here attachment for you to compare with the one you have with you.
Should you inquire further information, please be free to contact me.
Best Regards
J.PURBA
PT EIN LQ-206
PT EIN's PO
john purba <pjbelindo@gmail.com> 7/12/11
to Alan, nigel.womersley, elka.alexandro., mark.morris
Dear all
I wonder, how long would it take for contracting manager to get my PO done.
I need you to assist me to get my PO, for I have reinstatement of
LQ-206 piping works done completely.
Contracting Manager Mr. Mehadi told me to get in touch with him and
been trying to contact and SMS him several times this week, but no
answer at all, so please tell me what i have to do to get my papers
done.
I still have total Dia Inch 20121.83, or SGD 382,314.77 with out PO.
Total Dia Inch 2579.50, or SGD 49,010.50 with PO
Please see attachment!
Regards

2. J.PURBA
PT EIN LQ-206
john purba <pjbelindo@gmail.com> 6/9/11
to Selva, nigel.womersley, Alan
Hi Selva
Please spare your time to sign my progress ( S.I ) No-7, in order for
me to submit my VOR to get the P.O.
Michel told me yesterday that He has passed it to you.
Your best cooperation on this would be appreciated
Thanks
J. PURBA
PT EIN Project L-206
john purba <pjbelindo@gmail.com> 6/9/11
to elka.alexandro., Alan, nigel.womersley
Dear all.
Please instruct piping section head Mr. Selva to sign my No-7 S.I, in
other for me to submit VOR to get my P.O for piping job at LQ-206
your cooperation on this would be appreciated
Kind regards
J.PURBA
PT. EIN project L-206
PO
Syarial Daud <syarialdaud@yahoo.co.id> 5/17/11
to mehadi, lowryalan, nigel.womersley, me
Dear all.
Refer to the reports given to me by my partner Mr.Yusuf Purba said that PT EIN's PO submitted months ago haven't been signed till today.
In case there is a mistake on our document submitted to you you're welcome to notify us otherwise you may start sign our PO for we need to raise invoice.
Please be cooperated for we have done our duty and you should do yours.
Regards
PT EIN
General Manager
john purba <pjbelindo@gmail.com> 5/2/11

3. to Selva, nigel.womersley, MD
Hi, Selva.
I need these materials to do reinstatement of potable water system :
a) 1 1/2" x 1 1/4" PVC Red Bushing (sxs) sl sch 80 : 30 pcs
b) 1 1/4" x 1 1/4" PVC Brass Transition fitting (spg x nptf) : 30 pcs
c) 1/2" Coupling CPVC (sxs)-sl sch 80 : 20 pcs
Thank you for your cooperation
PT EIN
J. Purba.
Jbp
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Fitting
pjbelindo@gmail.com 4/21/11
to Selva, Capt, Husen
Hi,
how about the 1/2" cpvc/ pvc coupling for C-D-DECKS, when can we have them?
Due to C-DECK's level had been jacked up, we have to do some re-work on some of the lines that had been
installed.
Request for these materials has long been submitted.
Please follow up, so we can finish our job.
Thanks
PT EIN
J. Purba
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PO
john purba <pjbelindo@gmail.com> 4/14/11
to Alan, Md, mark.morris, MD
Dear all,
I have been asking Mr. Mehadi about my PO, for so many time but he
keeps saying that they're being handled in Singapore.
I include here attachment of submitted VORs:
VOR-3 on Feb,14-2011
VOR-4 on Feb, 29-2011

4. VOR-5 on April, 12-2011
Yesterday once again I went to see Mr. Mehadi, and he said that my PO
was not approved due to the price, SGD 19 / D.I.
Before I do what DDW-G calls an Additional Job, I took all the
revision drawing to Mr. Selva Kumaran on his first week on DDW-G to
let him count the volume of the additional job and issue the S.I
(site instruction) in other for PT EIN to commence, but he said " you
have to do the job first, and then I will sign the S.I"
To be 100% sure, I emailed Contracting Department to ask whether the
additional had the same price as stated on PT EIN's Contract, SGD, 21
/ D.I (81/GTI/EIN/09-2009).
The answer from contracting department Mr. Tai Qing was positive. "
your additional price will follow the original contract SGD 21 /D.I"
PT EIN then commenced the additional job.
PT EIN's first S.I signed by Mr. Reaz on Nov,18-2010 to get VOR
(variation order requesition), when contracting department started
showing its disagreement to PT EIN's claimed price and bargaining to
decrease from SGD 21 / D.I to SGD 19 / D.I for PVC pipe, but for
Carbon Steel remains the same SGD 21 / D.I.
After a while yesterday, the same dispute submerged again that DDW-G
contracting department still wanted PT EIN to cut more dollars on the
current price, in other to get its P.O signed. I don't know what's
going on within DDW-G's management, but this is absolutely not right,
and PT EIN disagree to lower the current price any longer.
It is April, 2011 now, and I Remember Mr. Alan said that Invoice
submitted from Dec, 5-2010, forward would be paid monthly but so far
within these four months, from two invoices submitted after
Dec,5-2010, ironically only one paid.
This email intended to you all to settle the above mentioned issues
and to reconsider what we have been through participating to execute
your project in good intention and please understand our position as
subcontractor, we have things to pay too.
PT EIN INDONESIA
J. PURBA
Manager
Jbp
3 Attachments