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Friday, July 29, 2022

PERMINTAAN BS OPNAM SUBCON PURWADI PERIODE 29 JULI 2022

 

RINCIAN OPNAM KLIK DISINI



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  1. Moh UmarJuly 29, 2022 at 11:13 AM

    Friday, July 29, 2022
    PERMINTAAN BS OPNAM SUBCON PURWADI PERIODE 29 JULI 2022

    Saturday, July 23, 2022
    PERMINTAAN BS OPNAM SUBCON PURWADI PERIODE 23 JULI 2022
    Pengajuan code : 263.260.000
    41 CII141 Upah Pekerja harian Purwadi " Mandor "
    225,00 Hari @ Rp130.000,00 = Rp29.250.000,00
    42 CII142 Upah Pekerja harian Pandi " Tukang "
    225,00 Hari @ Rp110.000,00 = Rp24.750.000,00
    43 CII143 Upah Pekerja harian Juwari " Tukang "
    225,00 Hari @ Rp110.000,00 = Rp24.750.000,00
    44 CII144 Upah Pekerja harian Diki " Pembantu "
    225,00 Hari @ Rp100.000,00 = Rp22.500.000,00
    45 CII145 Upah Pekerja harian Iqbal " Pembantu "
    225,00 Hari @ Rp100.000,00 = Rp22.500.000,00
    46 CII146 Upah Pekerja harian Sugik " Tukang "
    225,00 Hari @ Rp110.000,00 = Rp24.750.000,00
    47 CII147 Upah Pekerja harian Maji " Tukang "
    225,00 Hari @ Rp110.000,00 = Rp24.750.000,00
    48 CII148 Upah Pekerja harian Andi Wijaya " Ahli Scaffolding "
    225,00 Hari @ Rp200.000,00 = Rp45.000.000,00
    49 CII149 Upah Pekerja harian Eko Yuniarto " Ahli Scaffolding "
    225,00 Hari @ Rp200.000,00 = Rp45.000.000,00

    *************************
    Opnam Minggu ini : Rp 15.850.000,01
    Total Opnam sampai dengan Minggu ini : Rp179.820.000,01

    ReplyDelete
  2. SUSILO PRAYOGOJuly 29, 2022 at 4:26 PM

    EVALUASI CHIYODA GRESIK--->24-7-2022
    - KONTRAK :2.210.895.807,86
    - BIAYA
    - a. VOOR= 2.384.786.878,83
    - b. Rekap Voor = 2.430.469.878,83
    - c. Code= 1.925.728.709,06
    - d. Permintaan +Borongan =1.272.550.210,38 = 42,44%

    RENCANA
    - Waktu Pelaksanaan : 11-4-2022 S/D 31-10-2022= 195 HARI
    - TERLAKSANA S/D 29-7-2022 = 102 HARI = 52,31%
    - Sisa hari pelaksanaan :93 hari
    PROGRES :
    - RIEL PELAKSANAAN : 40,52%
    - Rencana progres : 34,07%
    - Deviasi Progres : 6,45% (Positif)

    EVALUASI PROFIT
    - Total Biaya s/d 24-7-2022 =Rp1.272.550.210,38
    - Stock = 1.300.000,-
    - Profit setelah stock = 81.653.563,45 = -42,05% (-)

    - Note :
    - a.
    - b. Kontrak dgn RPL Upah saja

    TAGIHAN :
    1. Termin -1 progres fisik : 10%, dibayarkan 10%
    2. Termin -2 progres fisik : 20%, dibayarkan 10% -

    3. Termin -3 progres fisik : 100%, dibayarkan 60%

    BalasHapus

    ReplyDelete
  3. SUSILO PRAYOGOJuly 29, 2022 at 4:39 PM

    OPNAM HARIAN PURWADI PROYEK CHIYODA TGL 29-7-2022, BAYAR TGL 29-7-2022
    - NO. BKK : 109CII722

    - KODE HARIAN PURWADI +SKAFOLDING :263.000.000,-
    - PERMINTAAN OPNAM : 163.970.000,00
    - KOREKSI : 163.970.000,00
    - SISTEM : 163.970.000,00
    - TERBAYAR : 148.420.000,00
    - RETENSI :............
    - SISA :15.850.000,-

    - RENCANA BAYAR HARIAN PURWADI 29-7-2022:
    - a. Kekuranagn 14-5-2022 = 0,-
    - b. Opnam 29-7-22= 15.850.000,-
    - c. Total = 15.850.000,-

    PEMBAYARAN : OPNAM HARIAN PURWADI PROYEK CHIYODA TGL 29-7-2022, BAYAR TGL 29-7-2022
    - Rek. AGUS ARDIANSYAH (CHIYODA) : Diinput Mas Priadi
    - Dibayarkan : 15.850.000,-
    - NO. BKK : 109CII722 dan DATA Otorisasi Disiapkan Mas Priadi

    ReplyDelete

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