MONITORING COST PROPOSAL AND BUDGET USAGE

PERIODE UNTIL DEC 2017

No Code Proposal Area Detil Area Value JUSTIFICATION BAPP PROGRESS JCR STATUS Status Invoice Date Submited
Actual Value Remarks
13 PB-COPI-CP-VI-041 Suban Suban Main Road Office probase Rp 435.400.000 November
19 Suban Supply Manpower For Manual Digging Nov Rp 130.650.000 November
20 Suban Supply Manpower For Manual Digging Dec Rp 130.650.000 December
31 PB-COPI-CP-Vll-055 Suban Warning Sign, ROW Marker And Pipeline Marker Rp 138.312.490 December
35 PB-COPI-CP-VIIl-059 GGSD Material Services (ROW Warning Sign) Rp 333.173.600 December
36 PB-COPI-CP-VIIl-061 GGSD Material Services (Pipeline Marker) Rp 365.643.000 December
39 GGSD Install wing wall Sei. Kedembo Kecil (Rear) from Grissik Rp 200.000.000 November
45 Suban Probase front medical Rp 367.477.600 November
63 GGSD Supply Manpower and Material Pilling Gelam KM 40+000 Rp 123.686.000 December
82 PB-COPI-CP-IX-0085 GGSD Material Supply Traffic Sign and Installation at Dayung Area December
83 PB-COPI-CP-IX-0086 GGSD Supply Manpower and Material Pilling Gelam at Main Road Grissik-Sumpal km 20+200 Rp 71.375.000 December
84 PB-COPI-CP-IX-0087 GGSD Mechanical Clearing Km. #16 Mangsang to Km. #28 Gelam for IP 3" December
85 PB-COPI-CP-IX-0088 GGSD Mechanical Clearing Km. #29 to Km. #31 Gelam for IP 3" Rp 95.671.950 December
86 PB-COPI-CP-IX-0089 GGSD Repair Bad Spot Access Road SJB December

TOTAL Rp 13.715.647.316
SUBTOTAL Rp 2.392.039.640

Invoicing Proccess
No reccorded on Update September
On Proggress Rp 10.361.352.776 Proposal
Cancel Rp 4.118.663.291 Land Slide
Closing Proposal Proccess Rp 13.383.664.800 HDE
Rp 3.239.248.400 MPS
Rp 692.900.000 LV

Rp 31.795.829.267