P' -INTI PRIA YO) rae va GENERAL CONTRACTOR, SUPPLIER AND TRANDING (iloncbicoyeiis alsnsiaca in eapceauiasaae eC) Si Te (0542) 424586 / Fax 0542) 424473 mal: ne b> upapar@iahoocow Branch Ofice PerumPermata Regency lk AA No.1 Ply No. :065/DIR/IPC/VII/2019 Lampiran __; Rekapitulasi Pinjaman PT. PBS & Perincian Biaya Proyek IPC Perihal Penyampaian Rekapitulasi Pinjaman PBS & Perincian Biaya Proyek IPC Untuk Preservasi Rutin Jalan Tonggolobibi-Sabang-Tambu-Tompe Sulteng. Kepada Yth. Direktur Utama PT. Perdana Bumi Syariharti Di- Tempat BISMILLAHIRAHMANIRAHIM Assalamualaikum WR. WB. Dalam rangka pelaksanaan Proyek Preservasi Rutin Jalan Tonggolobibi-Sabang-Tambu- Tompe Sulawesi Tengah untuk dan atas nama PT. Inti Priasco sesuai dengan Kontrak No. HK. 0203 8614/PJN I Sulteng PPK 1,5/II Tertanggal 01 April 2019 dengan ini menyampaikan dengan hormat antara lain sebagai berikut: 1, Bahwa kemajuan pelaksanaan Proyek sejak dari Tanggal 01 April 2019 s/d 30 Mei 2019 hanya kurang lebih 5% sehingga nilai MC hanya — Sebesar = Setelah PPn & PPh — Potongan Kredit 35% — Nilai yang diterima 2. Fasilitas Kredit IPC pada BPD Cabang Balikpapan — Biaya Notaris dil. — Provisi 0,75% = Asuransi Kebekalan — Persiapan bunga yang ditahan selama 3 Bulan Sisa yang dapat di gunakan 3, Penerimaan Termin | bersih Jumlah dana yang telah digunakan 4. Pinjaman/Sewa peralatan PBS Terlampir 5, Perincian pengeluaran IPC untuk Proyek Devisit Piutang & pembiayaan (Pinjaman dari PT. HBH) EVALUASI PENGELUARAN & PEMASUKAN Rp. 592.831.350,- Rp. 522.769.463,- Rp._182,969.312.- Rp. 339.800.150,- Rp. 2.000.000.000,- Rp. 47.000.000,- Rp. 26.250.500,- Rp. 1.088.000,- Rp. _75.000.000,- Rp. 1.850.662.000,- Rp._339,800.150,- Rp. 2.190,462.150,- Rp. 1.380.590.001 Rp.1.183.860.650,- Rp. 373.988.500,- 1, Pinjaman/Panjar Sewa Peralatan, Fanjar PBS pembelian AC - WC sudah terlalu besar pengeluaran atau belum ada pekerjaan Phisik yaitu sebesar Rp. 1,380.590.000,-PT.INTI PRIASCO GENERAL CONTRACTOR, SUPPLIER AND TRANDING Peace late a ese oa ete a ee Tei (0542) 420906 / Fax (0542) 24473 Emal: oc ooiipapsn@iaheo co ‘rach Ofice: PerumPermata Regency Bk AA No.1 Ply 2 Terlalu banyak pengeluaran Non phisik dan kesalahan estimasi sistem pemeliharaan sehingga pengeluaran dan pemasukan terjadi devisit pembayaran sebagai berikut : 2.1, Pengeluaran s/d Tanggal 25 Juli 2019 Rp. 1.183.860.651 2.2, Pemasukan ( Hasil Termin) Rp._522.769.463,-(-) Devisit Rp. 661.041.187,- SOLUSI PELAKSANAAN PROYEK 1, Percepatan pada akhir Bulan Juli 2019 Tanggal 26-7 sampai dengan Tanggal 31 juli 2019 untuk pekerjaan pengaspalan AC-WC dan pemasangan agregats dan agar terhindar dari Sucos-Meeting minimal 25% dengan MC Minimal 20% pada akhir bulan juli 2019 sehingga ada kesinambungan modal pelaksanaan phisik proyek. 2, Untuk target percepatan tersebut diatas dibutuhkan kerja lembur (Over Time) dan penambahan porsenil teknik untuk proses pembuatan MC. 3. Pekerjaan pengaspalan diluar kebutuhan Proyek IPC sementara ditangguhkan sebelum pelaksanaan proyek IPC sesuai dengan Time schedule untuk mempertahankan nama baik kita di DPU di provinsi Palu sekaligus menghindari kerugian dalam pelaksannan proyek IPC tersebut. 4. Kondisi Proyek IPC di Palu dalam Kondisi Kritis. Demikian penyampaian ini di ketahui bersama dalam rangka realisasinya. n, 25 juli 2019 H. ANDI ARIF BUDI HARY, Direktur cc. Bapak direktur utama PT. HBH selaku penanggung jawab pelaksanaan proyek IPC di palu Direktur cabang PT. 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