PT.

MANDIRI CIPTA ENGINEERING

MONITORING SPK & PROGRESS
PROYEK 6 RUAS JAKARTA

NO NO SPK ITEM PEKERJAAN NILAI SPK PROGRESS 1 % PROGRESS 2 % PROGRESS 3 % PROGRESS 4 % S/D SAAT INI % SISA UANG S/D SAAT INI
1 66/SPK.UB/1148/09/2017 KOLOM STAGE 2 (P47-P48-P49-P50) 230,270,000.00 50,716,588 22.02 - 0.00 50,716,588 22.02 179,553,412
2 65/SPK.UB/1148/09/2017 KOLOM STAGE 2 (P53-P52-P51) 168,486,200.00 31,426,069 18.65 57,746,184 43.18 11,845,750 - - 0.00 101,018,003 61.83 67,468,197
3 58/SPK.UB/1148/07/2017 KOLOM STAGE 2 (P54-P55) 123,955,945.00 33,607,130 27.11 13,700,287 11.05 34,145,554 27.55 42,702,974 34.45 124,155,945 100.16 - 200,000
4 61/SPK.UB/1148/08/2017 KOLOM STAGE 1 (P47-P48-P49-P50) 74,062,610.00 5,011,540 6.77 22,284,084 31.86 - - 27,295,624 38.62 46,766,986
5 89/SPK.UB/1148/10/2017 PILE CAP (P41-P39-P38) 169,810,200.00 126,617,820 74.56 - - 126,617,820 74.56 43,192,380
6 90/SPK.UB/1148/10/2017 PILE CAP (P46) 56,603,400.00 2,830,170 5.00 2,830,170 5.00 53,773,230
7 85/SPK.UB/1148/09/2017 TEMPORARY UNLOADING DENSUKO 1,000,000.00 1,000,000 100 1,000,000 100.00 -
8 103/SPK.UB/1148/09/2017 SLEEPER P50 & CIPPING P48-P49 3,400,000.00 3,400,000 100.00 3,400,000 100.00 -
9 84/SPK.UB/1148/09/2017 TEMPORARY BANTU COUPLER 17,640,000.00 17,640,000 100 17,640,000 100.00 -
10 101/SPK.UB/1148/09/2017 MOCKUP KOLOM (REWORK) 21,035,000.00 21,035,000 100.00 21,035,000 100.00 -
11 86/SPK.UB/1148/09/2017 BONGKAR PASANG SCAFOLDING MOCKUP 5,196,000.00 5,196,000 100 5,196,000 100.00 -
12 104/SPK.UB/1148/09/2017 CASH TERLAMBAT BESI DATANG 13,750,000.00 13,750,000 100.00 13,750,000 100.00 -
13 83/SPK.UB/1148/09/2017 SLEEPER P51-P55 18,800,000.00 18,800,000 100 18,800,000 100.00 -
14 102/SPK.UB/1148/09/2017 PASANG DAN BONGKAR SCAFFOLDING P48,49&51,52 13,500,000.00 13,500,000 100.00 13,500,000 100.00 -
15 113/SPK.UB/1148/09/2017 KOLOM (dari pilecap ke stek crown) P39 66,451,167.00 #REF! #REF! #REF! #REF! #REF!
16 114/SPK.UB/1148/10/2017 KOLOM (dari pilecap ke stek crown) P43-46 184,738,680.00 #REF! #REF! #REF! #REF! #REF!
17 115/SPK.UB/1148/10/2017 KOLOM (dari pilecap ke stek crown) P40-42 208,459,960.00 #REF! #REF! #REF! #REF! #REF!
18 135/SPK.UB/1148/11/2017 CROWN P8.50 - P8.55 36,966,705.00 #REF! #REF! #REF! #REF! #REF!
19 134/SPK.UB/1148/11/2017 CROWN P8.49 - P8.47 24,644,470.00 - - 24,644,470

1,438,770,337.00 112,680,739 93,730,555 261,260,713 #REF! #REF! #REF!

Proses Masuk Keuangan PPH 4% #REF!

Proses KSO TOTAL BERSIH #REF!
Sudah Di Potong Alat Rp.15.000.000
Sudah Cair
Nunggu Pencairan
 PT.MANDIRI CIPTA
MONITORING SPK
PROYEK 6 RUAS

NO NO SPK ITEM PEKERJAAN NILAI SPK PROGRESS 1

KOLOM STAGE 2 (P47-
1 66/SPK.UB/1148/09/2017 P48-P49-P50) 230,270,000.00
KOLOM STAGE 2 (P53-
2 65/SPK.UB/1148/09/2017 P52-P51) 168,486,200.00 31,426,069
KOLOM STAGE 2 (P54-
3 58/SPK.UB/1148/07/2017 P55) 123,955,945.00 33,607,130
KOLOM STAGE 1 (P47-
4 61/SPK.UB/1148/08/2017 P48-P49-P50) 74,062,610.00 5,011,540
KOLOM (dari pilecap ke
15 113/SPK.UB/1148/09/2017 stek crown) P39 66,451,167.00

KOLOM (dari pilecap ke

16 114/SPK.UB/1148/10/2017 stek crown) P43-46 184,738,680.00

KOLOM (dari pilecap ke

17 115/SPK.UB/1148/10/2017 stek crown) P40-42 208,459,960.00

18 135/SPK.UB/1148/11/2017 CROWN P8.50 - P8.55 36,966,705.00

19 134/SPK.UB/1148/11/2017 CROWN P8.49 - P8.47 24,644,470.00

1,118,035,737.00 70,044,739

Proses Masuk Keuangan

Proses KSO
Sudah Di Potong Alat Rp.15.000.000
Sudah Cair
Nunggu Pencairan
T.MANDIRI CIPTA ENGINEERING
MONITORING SPK & PROGRESS
PROYEK 6 RUAS JAKARTA

% PROGRESS 2 % PROGRESS 3 % PROGRESS 4 % S/D SAAT INI %

50,716,588 22.02 - 0.00 50,716,588 22.02

18.65 57,746,184 43.18 11,845,750 - - 0.00 101,018,003 61.83

27.11 13,700,287 11.05 34,145,554 27.55 42,702,974 34.45 124,155,945 100.16

6.77 22,284,084 31.86 - - 27,295,624 38.62

#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!

#REF! #REF! #REF! #REF!

- -

93,730,555 96,707,893 #REF! #REF!

p.15.000.000
 SISA UANG S/D
SAAT INI

179,553,412

67,468,197

- 200,000

46,766,986

#REF!

#REF!

#REF!

#REF!

24,644,470

#REF!