Rekap Pembayaran Mandor Muf 7 Ds 8 Periode 15 Desember 2023 S/d 18 Mei 2024

NO TANGAL SPK KETERANGAN TOTAL KONTRAK TANGGAL REALISASI SISA REALISASI

OPNAME REALISASI ( RP ) ( RP )
1 24-Aug-23 PC-043/042-M/CBT/I/2023 Opname Pek,potong Pancang + Slab Lantai + Drop Panel + Dock Levery + Rtw Phase 1 361,076,800 Ls 354,522,960 6,553,840
2 15-Mar-24 PC-043/060-M/CBT/VI/2023 Opname Pek,Dinding Gudang Phase 1 Zona 1 440,273,500 Ls 401,860,000 38,413,500
3 12-Jan-24 PC-043/069-M/CBT/VIII/2023 Opname Pek,Grouting Area Office & Werehouse Phase 2 11,845,000 Ls 10,190,000 1,655,000
4 10-Feb-24 PC-043/064-M/CBT/VII/2023 Opname Pek,Setruktur Slab lantai Office Phase 2, Fortes, Jembatan+ Arsitektur Kantin,Cool Room 73,119,700 Ls 69,463,715 3,655,985
5 10-Feb-24 PC-043/052A-M/CBT/V/2023 Opname Pek,Dinding Gudang Phase 1 Zona 2 + Office Phase 2 256,212,500 Ls 243,401,875 12,810,625
6 7-May-24 PC-0……./0…….-M/..…../XII/2023 Opname Pek,Office Phase 1 & 2 + Pos Jaga 1 & 2 + Area Smoking + Gwt + Genset + Dispotsal Dll 339,735,200 Ls 188,835,663 150,899,537
7 7-May-24 PC-0……../0……..-M/….…../I/2024 Opname Pek Add Sumpit Induk + R,Sopir 1 + Pos 1 & 2 + Kantin Dll 11,875,900 - 11,875,900
8 18-May-24 PC-0…….../0……..-M/….…../IV/2024 Opname Pek,Lain Lain Pedestrian JPO + Kanstin +Realling + BRC Genset Dll 22,250,000 22,250,000

9 15-Dec-23 Harian ( P,Sulano / Mk ) Op Harian Pek,Tangga Louding Dock + Pembersihan Dll 4,366,500 4,366,500
10 29-Dec-23 Harian ( P,Sulano / Mk ) Op Harian Pek,Pintu Emergency As 36 + Trap Bordes 2,623,000 - 2,623,000
11 12-Jan-24 Harian ( P,Sulano / Mk ) Op Harian Pek,Angkat Puing - Urug Dispotsal Dll 6,598,500 - 6,598,500
12 26-Jan-24 Harian ( P,Sulano / Mk ) Op Harian Pek,Perapian Sisa Matreal & Pengepelan Dll 10,973,000 - 10,973,000
13 10-Feb-24 Harian ( P,Sulano / Mk ) Op Harian Pek,Pengepelan + Pagar Pricast + Perapian / Pindahin Matreal Dll 18,038,500 - 18,038,500
14 22-Feb-24 Harian ( P,Sulano / Mk ) Op Harian Pek,Clening + Perapaian Matreal + B,Kontrol / Pondasi Tangga Cool Rom Dll 12,688,000 - 12,688,000
15 17-May-24 Harian ( P,Sulano / Mk ) Op Harian Pek,Cek Lis Office Phase 1 + Psg Kanstin - Paving - Kupas Tanah - Cor Pondasi Tangga Dll 10,173,000 10,173,000

16 15-Dec-23 Bongkaran Op Turun Matreal 1,265,000 1,265,000

17 29-Dec-23 Bongkaran Op Turun Matreal 563,000 563,000
18 12-Jan-24 Bongkaran Op Turun Matreal 200,000 200,000
19 26-Jan-24 Bongkaran Op Turun Matreal 163,000 163,000

TOTAL 1,584,040,100 - 1,268,274,213 315,765,887