PT.

MULTI KARYA ENGINEERING

INVOICE STATUS PT. WASKITA KARYA/ TURBINE (MKE

Tanggal Nomor
No
Invoice Invoice

1 05-Oct-11 INV/MKE-007-1/1011/021

2 05-Oct-11 INV/MKE-007-2/1011/022

3 24-Oct-11 INV/MKE-007-3/1011/023

4 21-Nov-11 INV/MKE-007-4/1111/025

5 02-Jan-12 INV/MKE-007-5/1211/032 (01)

6 25-Jan-12 INV/MKE-007-06/0112/006

7 24-Feb-12 INV/MKE-007-07/0212/013

8 21-Mar-12 INV/MKE-007-08/0312/020\

10

TOTAL
 Note :

Nilai Kontrak Rp 2,024,000,000

Retensi 5% Rp 101,200,000
 INEERING
WASKITA KARYA/ TURBINE (MKE-007)

Keterangan PROGRESS RETENTION

10% mobilisasi progress turbin 192,280,000 -

1st progress 16,13% turbine Merak 326,498,340 16,324,917

2nd progress 10,16% turbine Merak 205,564,731 10,278,237

3nd progress 36,64% turbine Merak 741,676,542 37,083,827

4th progress 10,83% turbine Merak 201,917,157 10,095,858

5th progress 5,71% turbine Merak 115,540,845 5,777,042

6th Progress 11,03% Turbine Merak 223,240,392 11,162,020

7th Progress 0,35% Turbine Merak 7,161,993 358,100

TOTAL 2,013,879,999 91,080,000

 Remain
DPP PPN 10 % TOTAL SUDAH BAYAR
Contract

2,024,000,000

192,280,000 19,228,000 211,508,000 192,280,000 1,831,720,000

310,173,423 31,017,342 341,190,765 310,173,423 1,521,546,577

195,286,494 19,528,649 214,815,143 195,286,494 1,326,260,083

704,592,715 70,459,272 775,051,987 704,592,715 621,667,368

191,821,299 19,182,130 211,003,429 191,821,299 429,846,069

109,763,803 10,976,380 120,740,183 109,763,803 320,082,266

212,078,372 21,207,837 233,286,210 212,078,372 108,003,894

6,803,893 680,389 7,484,283 6,803,893 101,200,001

OK 100%

1,922,800,000 192,280,000 2,115,079,999 1,922,800,000

PT. MULTI KARYA ENGINEERING
INVOICE STATUS PT. WASKITA KARYA/ COAL BUNKER

Tanggal Nomor
No
Invoice Invoice

1 21-Nov-11 INV/MKE-007b-1/1111/026

2 25-Jan-12 INV/MKE-007b-2/0112/007

TOTAL

Note :

Nilai Kontrak Rp 381,665,025

Retensi 5% Rp 19,083,251
GINEERING
WASKITA KARYA/ COAL BUNKER (MKE-007)

Keterangan PROGRESS RETENTION

1st progress 80,94% Coal Bunker Merak 308,937,517 15,446,876

2th Progress 15,19% Coul Bunker Merak 57,976,035 2,898,802

TOTAL 366,913,552 18,345,678

 Remain
DPP PPN 10 % TOTAL SUDAH BAYAR
Contract

381,665,025

293,490,641 29,349,064 322,839,705 293,490,641 88,174,384

55,077,233 5,507,723 60,584,957 55,077,233 33,097,151

33,097,151

33,097,151

33,097,151

348,567,874 34,856,787 383,424,662 348,567,874

PT. MULTI KARYA ENGINEERING
INVOICE STATUS PT. WASKITA KARYA/ PIPE RACK (MK

Tanggal Nomor
No
Invoice Invoice

1 21-Nov-11 INV/MKE-007c-1/1111/027

2 02-Jan-12 INV/MKE-007c-2/1211/033 (02)

3 25-Jan-12 INV/MKE-007c-3/0112/008

4 24-Feb-12 INV/MKE-007c-4/0212/014

TOTAL

Note :

Nilai Kontrak Rp 204,544,125

Retensi 5% Rp 10,227,206
GINEERING
WASKITA KARYA/ PIPE RACK (MKE-007)

Keterangan PROGRESS RETENTION

1st progress 19,77% Pipe Ract Merak 40,444,801 2,022,240

2nd progress 26,57% Pipe Ract Merak 54,356,165 2,717,808

3rd Progress 25,27% Pipe Rack Merak 51,682,117 2,584,106

4th progress 28,39% Pipe Rack Merak 58,061,042 2,903,052

TOTAL 204,544,125 10,227,206

 Remain
DPP PPN 10 % TOTAL SUDAH BAYAR
Contract

204,544,125

38,422,561 3,842,256 42,264,817 38,422,561 166,121,564

51,638,357 5,163,836 56,802,193 51,638,357 114,483,207

49,098,011 4,909,801 54,007,812 49,098,011 65,385,196

55,157,990 5,515,799 60,673,789 55,157,990 10,227,206

OK 100%

194,316,919 19,431,692 213,748,611 194,316,919

PT. MULTI KARYA ENGINEERING
INVOICE STATUS PT. WASKITA KARYA/ WTB (MKE-007

Tanggal Nomor
No
Invoice Invoice

1 21-Nov-11 INV/MKE-007d-1/1111/028

2 02-Jan-12 INV/MKE-007d-2/1211/034 (03)

TOTAL

Note :

Nilai Kontrak Rp 172,469,925

Retensi 5% Rp 8,623,496
GINEERING
WASKITA KARYA/ WTB (MKE-007)

Keterangan PROGRESS RETENTION

1st progress 75,58% WTB Merak 130,350,891 6,517,545

2nd progress 24,42% Water Treatment Building 42,119,035 2,105,952

TOTAL 172,469,925 8,623,496

 Remain
DPP PPN 10 % TOTAL SUDAH BAYAR
Contract

172,469,925

123,833,346 12,383,335 136,216,681 123,833,346 48,636,579

40,013,083 4,001,308 44,014,391 40,013,083 8,623,496

OK 100%

163,846,429 16,384,643 180,231,072 163,846,429

PT. MULTI KARYA ENGINEERING
INVOICE STATUS PT. WASKITA KARYA/ CSY (MKE-007)

Tanggal Nomor
No
Invoice Invoice

1 02-Jan-12 INV/MKE-007e-1/1211/035 (04)

2 25-Jan-12 INV/MKE-007e-2/0112/009

3 24-Feb-12 INV/MKE-007e-3/0212/016\

4 21-Mar-12 INV/MKE-007e-4/0312/021\

TOTAL

Note :

Nilai Kontrak Rp 447,246,630

Retensi 5% Rp 22,362,332
GINEERING
WASKITA KARYA/ CSY (MKE-007)

Keterangan PROGRESS RETENTION

1st progress 10,79% Shelter Steel Structure Bed

48,241,980 2,412,099
Material & Coal Storage Yard

2nd Progress 64,34% CSY Merak 287,759,070 14,387,954

3rd Progress 7,21% CSY Merak 32,240,633 1,612,032

4th Progress 13,77% CSY Merak 61,597,463 3,079,873

TOTAL 429,839,146 21,491,957

 Remain
DPP PPN 10 % TOTAL SUDAH BAYAR
Contract

447,246,630

45,829,881 4,582,988 50,412,869 45,829,881 401,416,749

273,371,117 27,337,112 300,708,228 273,371,117 128,045,633

30,628,601 3,062,860 33,691,461 30,628,601 97,417,031

58,517,590 5,851,759 64,369,349 58,517,590 38,899,441

- 38,899,441

408,347,189 40,834,719 449,181,908 408,347,189

PT. MULTI KARYA ENGINEERING
INVOICE STATUS PT. WASKITA KARYA/ CWP (MKE-007

Tanggal Nomor
No
Invoice Invoice

1 02-Jan-12 INV/MKE-007f-1/1211/036 (05)

2 25-Jan-12 INV/MKE-007f-2/0112/010

3 24-Feb-12 INV/MKE-007f-3/0212/015

TOTAL

Note :

Nilai Kontrak Rp 240,826,163

Retensi 5% Rp 12,041,308
GINEERING
WASKITA KARYA/ CWP (MKE-007)

Keterangan PROGRESS RETENTION

1st progress 8,64% Shelter Steel Structure High

20,809,013 1,040,451
Speed Diesel Oil & Cooling Water Pump House

2nd Progress 49,92% CWP Merak 120,211,313 6,010,566

3rd Progress 12,19% CWP Merak 29,364,323 1,468,216

TOTAL 170,384,649 8,519,232

 Remain
DPP PPN 10 % TOTAL SUDAH BAYAR
Contract

240,826,163

19,768,562 1,976,856 21,745,418 19,768,562 221,057,601

114,200,747 11,420,075 125,620,822 114,200,747 106,856,854

27,896,107 2,789,611 30,685,718 27,896,107 78,960,747

- 78,960,747

- 78,960,747

161,865,416 16,186,542 178,051,958 161,865,416

PT. MULTI KARYA ENGINEERING
INVOICE STATUS PT. WASKITA KARYA/ TURBINE (MKE

Tanggal Nomor
No
Invoice Invoice

1 Mandor Untung

2 Mandor Untung

3 05-Dec-11 Mandor Untung

4 06-Jan-12 mandor Untung

TOTAL

Note : Steel Deck

Nilai Kontrak Rp 153,440,000

Retensi 5% Rp 7,672,000
GINEERING
WASKITA KARYA/ TURBINE (MKE-007)

Keterangan PROGRESS RETENTION

Supply Manpower 1 Agust-31 Okt (6 Inv) 290,271,060

Instal Anchor botl turbine building 8,820,000

Steel Deck Lokasi Turbine,Coal bunker,WTB

92,246,000 4,612,300
60,2%

Steel Deck Lokasi Turbine,Coal bunker,WTB 39,88 61,194,000 3,059,700

TOTAL 452,531,060 7,672,000

 Remain
DPP PPN 10 % TOTAL SUDAH BAYAR
Contract

452,531,060

290,271,060 290,271,060 290,271,060 162,260,000

8,820,000 8,820,000 8,820,000 153,440,000

87,633,700 - 87,633,700 87,633,700 65,806,300

58,134,300 - 58,134,300 58,134,300 7,672,000

- OK 100%

444,859,060 - 444,859,060 444,859,060

PT. MULTI KARYA ENGINEERING
INVOICE DAEWOO / POSCO ENG (MKE-007)

I
Tanggal Nomor
No
Invoice Invoice

1 10-Feb-12 INV/MKE-007g-01/0212/012

2 05-Apr-12 INV/MKE-007/BP/0412/024

TOTAL

II

Tanggal Nomor
No
Invoice Invoice

1 14-Apr-12 INV/MKE-007/0412/025

TOTAL
TOTAL
GINEERING
OSCO ENG (MKE-007)

Keterangan PROGRESS RETENTION

Down Payment Repair ( Daewoo ) 140,000,000

Balance Payment for Repair ( Daewoo) 120,000,000

TOTAL 260,000,000 -

Keterangan PROGRESS RETENTION

Payment Of Repair ( Daewoo) 97,348,000

TOTAL 97,348,000 -
TOTAL 97,348,000 -
 Remain
DPP PPN 10 % TOTAL SUDAH BAYAR
Contract

260,000,000

140,000,000 14,000,000 154,000,000 140,000,000 120,000,000

120,000,000 12,000,000 132,000,000 120,000,000 -

OK 100%

260,000,000 26,000,000 286,000,000 260,000,000

Remain
DPP PPN 10 % TOTAL SUDAH BAYAR
Contract

97,348,000

97,348,000 9,734,800 107,082,800 - 97,348,000

97,348,000 9,734,800 107,082,800 -

97,348,000 9,734,800 107,082,800 -