ANWA RESIDENCE PURI - MERUYA

CV. Fajar Marta - Pekerjaan Pembangunan Unit Rumah Anwa Residence Puri "Cluster Yarra" Blok YF
Interim Payment Valuation Status

PT KARTUNINDO PERKASA ABADI IPV No : 05 As at : 27 Juni 2023

ACCUM. CERTIFIED THIS CLAIM ACCUM. CERTIFIED

CONTRACT AMOUNT BALANCE
Last Claim (IPV 04) This Claim (IPV 05) To Date (up to IPV 05)
NO. DESCRIPTION
Total Per Rumah Total 23 Rumah % Amount (Rp.) % Amount (Rp.) % Amount (Rp.) % ( Rp. ) %
A (A/T)*100 B (B/A)*100 C (C/A)*100 D (D/A)*100 E = A-D (E/A)*100

I ORIGINAL CONTRACT 1,00 23,00

A Preliminaries Rp 14.180.330 Rp 326.147.590 2,63% Rp 215.257.409 66,00% Rp 59.840.993 18,35% Rp 275.098.402 84,35% Rp 51.049.188 15,65%
B Pekerjaan Struktur Bawah Rp 17.592.180 Rp 404.620.140 3,26% Rp 404.620.140 100,00% Rp - 0,00% Rp 404.620.140 100,00% Rp - 0,00%
C Lantai 1 Rp 187.057.440 Rp 4.302.321.120 34,64% Rp 1.979.067.715 46,00% Rp 62.290.128 1,45% Rp 2.041.357.843 47,45% Rp 2.260.963.277 52,55%
D Lantai 2 Rp 161.153.150 Rp 3.706.522.450 29,84% Rp 1.334.348.082 36,00% Rp 420.609.722 11,35% Rp 1.754.957.804 47,35% Rp 1.951.564.647 52,65%
E Lantai 3 Rp 122.064.300 Rp 2.807.478.900 22,60% Rp 463.234.019 16,50% Rp 630.217.981 22,45% Rp 1.093.451.999 38,95% Rp 1.714.026.901 61,05%
F Pekerjaan Penutup Atap Rp 37.952.600 Rp 872.909.800 7,03% Rp 37.952.600 4,35% Rp 187.675.607 21,50% Rp 225.628.207 25,85% Rp 647.281.593 74,15%

TOTAL - ORIGINAL CONTRACT Rp 540.000.000 Rp 12.420.000.000 100% Rp 4.434.479.965 35,70% Rp 1.360.634.430 10,96% Rp 5.795.114.395 46,66% Rp 6.624.885.605 53,34%

II. VARIATION WORKS

2.1 - Addition Rp -

2.2 - Omission Rp -
Addendum #001 Rp (540.000.000) -4,35% Rp (540.000.000) 100,00% Rp - 0,00% Rp (540.000.000) 100,00% Rp - 0,00%

TOTAL - VARIATION ORDER Rp (540.000.000) -4,35% Rp (540.000.000) 100,00% Rp - 0,00% Rp (540.000.000) 100,00% Rp - 0,00%

T O T A L I + II Rp 11.880.000.000 100,00% Rp 3.894.479.965 32,78% Rp 1.360.634.430 11,45% Rp 5.255.114.395 44,23% Rp 6.624.885.605 55,77%

Advance Payment Rp 1.242.000.000 10,00% Rp 1.242.000.000 100,00% Rp - 0,00% Rp 1.242.000.000 100,00% Rp - 0,00%
Repayment of Advance Payment Rp (1.242.000.000) -10,00% Rp (407.150.178) 32,78% Rp (142.248.145) 11,45% Rp (549.398.323) 44,23% Rp (692.601.677) 55,77%

GRAND TOTAL Rp 11.880.000.000 100,00% Rp 4.729.329.787 39,81% Rp 1.218.386.285 10,26% Rp 5.947.716.072 50,06% Rp 5.932.283.928 49,94%

Retention Money (5%) Rp (594.000.000) -5,00% Rp (194.723.998) 32,78% Rp (68.031.721) 11,45% Rp (262.755.720) 44,23% Rp (331.244.280) 55,77%

Progress Payment Rp 4.534.605.789 38,17% Rp 1.150.354.562 9,68% Rp 5.684.960.352 47,85% Rp 6.195.039.648 52,15%

Prepared by, Agreed by, Agreed by, Agreed by,

Rizky Ferdian Putra Susnoto Boy Tarliman Sumedi Djoko S.

Admin Proyek Project Manager Technical Director CEO