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    Spending Detail WK

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    8t5ydxh7yn

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    © All Rights Reserved
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    Spending Detail WK

    Uploaded by

    8t5ydxh7yn
    8 views5 pages

    Copyright

    © © All Rights Reserved

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    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
    8 views5 pages

    Spending Detail WK

    Uploaded by

    8t5ydxh7yn

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Download as xlsx, pdf, or txt
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    RAP Bobot

    PAYMENT/MODAL
    BUNGA/FEE

    PRELIM PROYEK 18,900,000 9.90%


    HOTEL
    TIKET KA/PESAWAT
    SEWA MOBIL 18,000,000 9.43%
    MEALS -
    KOMUNIKASI 900,000
    IT -

    PERSIAPAN 14,405,000 7.55%


    Coordination weekly 1,200,000 0.63%
    Weekly Operational 7,200,000 3.77%
    ATK 600,000 0.31%
    APD 5,405,000 2.83%
    TENAGA KERJA (mechanical & Electrical) 67,380,000 35.30%

    BASECAMP/MESS 4,500,000 2.36%


    SEWA RUMAH

    PERALATAN UTAMA (Piping instalation)


    Las Pipa udara GIP
    Material 0 0.00%
    Pipa GIP 2 inch
    Elbow GIP
    Reducer
    Flange
    Double Neple

    Total Material SIPIL 49,462,000


    MATERIAL SIPIL 43,537,000 22.81%

    JASA PEKERJAAN (PEMBORONG) 25,000,000 13.10%

    PENYEWAAN ALAT BANTU 5,675,000 2.97%


    Mesin Molen 1,750,000 0.92%
    Vibrator 1,125,000 0.59%
    pengiriman material 2,800,000 1.47%

    MATERIAL& ASESORIS 16,150,000 8.46%


    Air Blower (Ring Blower) 0 0.00%
    Air diffuser Aeration 800,000 0.42%
    Mainline Blower System 1,500,000 0.79%
    Honeycomb (lamella) 1,080,000 0.57%
    Transfer Pump 11,000,000 5.76%
    Acc & Piping 1,000,000 0.52%
    Interconnecton piping 420,000 0.22%
    Acc Piping Interconection 350,000 0.18%

    ELEKTRIKAL 12,000,000 6.29%


    Control Panel & electrical 8,500,000 4.45%
    Electrical kabel instalation 3,500,000 1.83%
    TEST & COMM 800,000 0.42%
    Test Commissioning Unit & Balancing
    termasuk KD, KI, KO & KK

    MAINTENANCE PERIOD

    SUCCESS FEE
    Fee
    Entertainment
    Team Entertainment

    Total 190,872,000 100%


    Notice : Spending Detail Project MRC Radio Dalam
    Schedule of work 45 days

    No. Periode Weeks


    1 14 sept s/d 18 sept 2016 1
    2 19 sept s/d 25 sept 2016 2
    3 26 sept s/d 02 okt 2016 3
    4 03 okt s/d 09 okt 2016 4
    5 10 okt s/d 16 okt 2016 5
    6 17 okt s/d 23 okt 2016 6
    7 24 okt s/d 30 okt 2016 7
    8 31-Oct-16
    Total
    MRC Radio Dalam

    Deskripsi pekerjaan Kebutuhan Biaya Progress Kerja


    Koordinasi, survey dan DP Penggalian 1,400,000 0.94%
    Pelunasan Galian dan survey Sipil 19,200,000 12.93%
    Dp jasa sipil + Dp material sipil 21,400,000 14.41%
    Pembayaran ke-2 jasa sipil + pengiriman material 5,600,000 3.77%
    Pelunasan Material & Pengecoran dinding bak 14,487,500 9.75%
    Dp electrical & mechanical + pengecoran tutup bak 56,349,500 37.94%
    Pelunasan electrical mechanical 15,600,000 10.50%
    Upah pekerja proyek 14,500,000 9.76%
    Total 148,537,000 100.00%
    Komulatif Progress kerja kas bayar saldo
    0.94% - 1,400,000 (1,400,000)
    13.87% - 19,200,000 (20,600,000)
    28.28% 45,000,000 21,400,000 3,000,000
    32.05% 5,000,000 5,600,000 2,400,000
    41.80% 11,400,000 14,487,500 (687,500)
    79.74% - 56,349,500 (57,037,000)
    90.24% - 15,600,000 (72,637,000)
    100.00% - 14,500,000 (87,137,000)
    61,400,000 148,537,000

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