No Kebutuhan Nos/Span Nos/Span 7 Grup Kedatangan Ket TOTAL ORDERED VENDOR Keterangan

1 Spreader beam beam cap. 70T 1 1 7 9-Apr-20 3 minggu dari tanggal PO 4 Tensindo

2 Sling Wire 70 ton D 2' 2 2 14 ok by crane

3 Stressbar for lifting segment FS L=1,5m (SAS) D32 4 6 42 23-Mar-20 ok, pinjam LG 12 DSI
4 Nut D32 (SAS) 12 16 112 20-Mar-20 ok, pinjam LG 32 DSI
5 Bearing Plate D32 (SAS) 170x170x50 8 10 70 23-Mar-20 ok, pinjam LG 24 DSI
6 Plat miring untuk top slab (SAS) 170x170x50x30 4 6 42 24-Mar-20 ok, pinjam LG 42 Sathia
7 Coupler D32 (SAS) 4 6 42 23-Mar-20 ok, pinjam LG 144 DSI

8 Stressbar for lifting segment FS L=1,5m (CT) D32 4 4 28 20-Mar-20 ok, pinjam LG 28 Freyssinet
9 Nut D32 (CT) 6 6 42 20-Mar-20 ok, pinjam LG 42 Freyssinet

10 Bearing Plate D32 (CT) 4 4 28 20-Mar-20 ok, pinjam LG Infonya menggunakan

Bearing Plate SAS

11 Plat miring untuk top slab (CT) 2 2 14 24-Mar-20 ok, pinjam LG 14 Sathia
12 Coupler D32 (CT) 2 2 14 20-Mar-20 ok, pinjam LG 14 Freyssinet

Bottom TPT

13 SAS D32 4 4 28 23-Mar-20 ok,pinjam LG 8 DSI

14 SAS D32 0 0 0 23-Mar-20 ok,pinjam LG
15 SAS D32 0 0 0 23-Mar-20 ok,pinjam LG
16 SAS D32 24 24 168 23-Mar-20 ok,pinjam LG 48 DSI
17 SAS D32 32 32 224 23-Mar-20 ok,pinjam LG 64 DSI
18 SAS D32 0 0 0 23-Mar-20 ok,pinjam LG
19 SAS D32 4 4 28 23-Mar-20 ok,pinjam LG 8 DSI

64 64
Top TPT
20 SAS D32 2 2 14 23-Mar-20 ok,pinjam LG 4 DSI
21 SAS D32 4 4 28 23-Mar-20 ok,pinjam LG 8 DSI
22 SAS D32 0 0 0 23-Mar-20 ok,pinjam LG
23 SAS D32 4 4 28 23-Mar-20 ok,pinjam LG 8 DSI
24 SAS D32 0 0 0 23-Mar-20 ok,pinjam LG
25 SAS D32 4 4 28 23-Mar-20 ok,pinjam LG 8 DSI
26 SAS D32 14 14 98 23-Mar-20 ok,pinjam LG 28 DSI
27 SAS D32 4 4 28 23-Mar-20 ok,pinjam LG 8 DSI

32 32
Sudah on site 10 pcs.
28 TPT Bracket D32 (SAS 32) 34 34 238 20-Mar-20 ok, 21 Maret (20 pcs)/ pinjam LG 102 Sathia Kapasitas 10 pcs per
hari
29 Top TPT Plate 150x130x50 73 73 511 23-Mar-20 ok,pinjam LG 73 DSI
30 Bottom TPT Plate 170x170x50 69 69 483 23-Mar-20 ok,pinjam LG 139 DSI
31 Coupler D32 64 64 448 23-Mar-20 ok,pinjam LG 144 DSI
32 Nut D32 102 102 714 23-Mar-20 ok,pinjam LG 264 DSI

34 Hydraulic Pump untuk 260 T(Single Acting) 4 5 35 2-Apr-20 Pinjam LG6 5 Tensindo
33 Span Jack 260 T SPE 8 9 63 2-Apr-20 Pinjam LG6 24 Tensindo
35 Sliding plate untuk Jack 260 T 8 9 63 2-Apr-20 6-Apr-20 24 Tensindo
37 Hydraulic Pump untuk 100T (Single Acting) 4 5 35 2-Apr-20 Pinjam LG6 4 Tensindo
36 Span Jack 100 T 8 8 56 2-Apr-20 23 Maret 2020 18 Tensindo
38 Sliding plate Jack 100 T 8 8 56 2-Apr-20 6-Apr-20 18 Tensindo
39 Screw Jack 56 56 392 18-Mar-20 ok 284 Zulin

40 Bearing Plate 200x200x10 0 56 168 ok 56 Sathia

24-Mar-20
desain dari pak Surya. Barang ready 31
41 Frame Fixity EJ 1 1 4 31-Mar-20 Maret 2020. Opsi pakai false segment 9m 1 Duta Hita proses modif
(ready). Tinggal modif

42 Bar Jack 60 T 5 1 5 18-Mar-20 Ready

43 Hydraulic Pump ZB4-500A 4 4 28 18-Mar-20 Ready

44 Jack 10 T 4 5 35 25-Mar-20 Approx. 3 minggu (6 April 2020) 10 Power team

45 Handpump 5 5 35 25-Mar-20 Approx. 3 minggu (6 April 2020) 10 Power team
46 Hydraulic Hoses (L 4m) 10 10 70 25-Mar-20 Approx. 3 minggu (6 April 2020) 9 Tensindo 18 unit hose 2m
47 Hydraulic Hoses (L 6m) 8 8 56 25-Mar-20 Approx. 3 minggu (6 April 2020) 12 Tensindo
48 Epoxy Mixer 3 3 21 23-Mar-20 Approx. 3 minggu (6 April 2020) 6 Biondi Merk Hitachi
49 Horisontal Lock Device TOP 2 2 14 25-Mar-20 Menunggu desain dari Pak Surya
50 Horisontal Lock Device Bottom 2 2 14 25-Mar-20 Menunggu desain dari Pak Surya
 TOTAL
No Kebutuhan Nos/Span M'
ORDERED Hitungan Lokasi VENDOR
Order Span

1 Spreader beam cap. 70T 1 4 2 2.00 - Site GS Tensindo

- -
2 Sling Wire 70 ton D 2' 2 4 (4.00) - Kontainer GS
3 Stressbar for lifting segment FS L=1,5m (SAS) D32 6 1500 12 12 - - Kontainer GS DSI
4 Nut D32 (SAS) 16 32 32 - - Basecamp DSI
5 Bearing Plate D32 (SAS) 170x170x50 10 24 24 - - Basecamp DSI
6 Plat miring untuk top slab (SAS) 170x170x50x30 6 42 42 - - Kontainer GS Surya Jaya Laser
7 Coupler D32 (SAS) 6 144 110 34.00 - Kontainer GS DSI
- -
8 Stressbar for lifting segment FS L=1,5m (CT) D32 4 1500 28 28 - - Kontainer GS Freyssinet
9 Nut D32 (CT) 6 42 42.00 6.00
10 Bearing Plate D32 (CT) - -
11 Plat miring untuk top slab (CT) 2 14 14 - - Kontainer GS Surya Jaya Laser
12 Coupler D32 (CT) 2 14 14 - - Kontainer GS Freyssinet
- -
Bottom TPT - -
13 SAS D32 4 1900 8 8 - - Kontainer GS DSI
14 SAS D32 0 2000 - -
15 SAS D32 0 2050 - -
16 SAS D32 24 2100 48 48 - - Kontainer GS DSI
17 SAS D32 32 2150 64 64 - - Kontainer GS DSI
18 SAS D32 0 2200 - -
19 SAS D32 4 2400 8 8 - - Kontainer GS DSI
- -
Top TPT - -
20 SAS D32 2 1500 4 4 - - Kontainer GS DSI
21 SAS D32 4 1700 8 8 - - Kontainer GS DSI
22 SAS D32 0 2100 - -
23 SAS D32 4 2200 8 8 - - Kontainer GS DSI
24 SAS D32 0 2300 - -
25 SAS D32 4 2700 8 8 - - Kontainer GS DSI
26 SAS D32 14 2800 28 28 - - Kontainer GS DSI
27 SAS D32 4 3500 8 8 - - Kontainer GS DSI
- -
28 TPT Bracket D32 (SAS 32) 34 102 20 82.00 14.00 Kontainer GS Sathia
29 Top TPT Plate 150x130x50 73 149 149 - - Basecamp DSI
30 Bottom TPT Plate 170x170x50 69 139 139 - - Basecamp DSI
31 Coupler D32 64 - 64.00 DSI
32 Nut D32 102 264 204 60.00 - Basecamp DSI
- -
33 Hydraulic Pump untuk 260 T(Single Acting) 5 5 5 -
2 dipinjem mas Arbi
- Basecamp Tensindo
34 Span Jack 260 T SPE 9 24 24.00 9.00 Tensindo
35 Sliding plate untuk Jack 260 T 9 24 8 16.00 1.00 Basecamp Tensindo
36 Hydraulic Pump untuk 100T (Single Acting) 5 4 4 - 1.00 Basecamp Tensindo
37 Span Jack 100 T 8 18 18 - - Basecamp Tensindo
38 Sliding plate Jack 100 T 8 18 16 2.00 - Basecamp Tensindo
39 Screw Jack 56 248 248 - - Kontainer GS dan Site Zulin
40 Bearing Plate 200x200x10 56 56 56 - - Kontainer GS dan Site Surya Jaya Laser
41 Frame Fixity EJ 1 1 1.00 1.00 Duta Hita
- -
42 Bar Jack 60 T 1 - 1.00
43 Hydraulic Pump ZB4-500A 4 - 4.00
44 Jack 10 T 5 5 5.00 5.00 E-700
45 Handpump 3 3 3.00 3.00 E-700
46 Hydraulic Hoses (L 4m) 9 9 9.00 9.00 Tensindo
47 Hydraulic Hoses (L 6m) 8 12 12 - - Basecamp Tensindo
48 Epoxy Mixer 3 6 6 - - Kontainer GS Biondi
49 Horisontal Lock Device TOP 1 1 1.00 1.00 Duta Hita
50 Horisontal Lock Device Bottom 1 1 1.00 1.00 Duta Hita
Monitoring SPP hold

No Uraian No SPP Tanggal Vol SPP Vol upd keb Satuan Keterangan PIC
1 Shimming Grout 6859 16-Mar-20 3000 450 pcs EJ to EJ (436 pcs) toha
2 Box Culvert uk. 1x1x1.2 6894 19-Mar-20 90 42 pcs 2 span (80 pcs) hafiz
3 Box Culvert uk. 1.2x1.2x1.2 6894 19-Mar-20 15 pcs Crossing saluran hafiz
4 Flat Jack 10 ton 6544 27-Feb-20 35 5 unit 1 span (5 unit) siddiq
5 Hand Pump 6544 27-Feb-20 35 3 unit 1 span (3 unit) siddiq
6 CCTV 6794 10-Mar-20 2 2 set Pengawasan di lapangan siddiq

Monitoring SPK

No Uraian SPK Sub / UB Keterangan

1 Perapihan Saluran Mandor Kabul
2 Pemasangan Saluran Precast Mandor Kabul
3 Pemindahan Saluran Precast Mandor Kabul
4 Plat Decker Mandor Kabul
5 Erection Tensindo 10 span
6 Pre-stressed Tensindo 10 span
7 Crane 250 ton Berdikari 1 shift malam