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Base on Meeting Jika Mechanical Clearing Diroutin-kan

No Month HDE MPS LV Land Slide Services Proposal Remaining Value Absorb

1 Februari Rp - Rp - Rp - Rp - Rp - Rp 38.285.588.871,00 Rp -
2 Maret Rp - Rp 161.162.400,00 Rp 15.600.000,00 Rp - Rp - Rp 38.108.826.471,00 Rp 176.762.400,00
3 April Rp 1.274.271.200,00 Rp 418.870.200,00 Rp 80.600.000,00 Rp - Rp - Rp 36.335.085.071,00 Rp 1.773.741.400,00
4 Mei Rp 2.229.788.800,00 Rp 548.973.000,00 Rp 120.900.000,00 Rp - Rp 223.492.500,00 Rp 33.211.930.771,00 Rp 3.123.154.300,00
5 Juni Rp 2.060.755.200,00 Rp 460.753.600,00 Rp 117.000.000,00 Rp 916.845.329,48 Rp 345.814.285,00 Rp 29.310.762.356,52 Rp 3.901.168.414,48
6 Juli Rp 2.089.480.800,00 Rp 561.824.000,00 Rp 120.900.000,00 Rp 632.767.392,60 Rp 607.598.061,55 Rp 25.298.192.102,37 Rp 4.012.570.254,15
7 Agustus Rp 2.135.286.400,00 Rp 565.444.000,00 Rp 120.900.000,00 Rp 572.828.843,00 Rp 2.697.104.161,50 Rp 19.206.628.697,87 Rp 6.091.563.404,50
8 September Rp 2.159.623.200,00 Rp 522.221.200,00 Rp 117.000.000,00 Rp 1.301.883.734,25 Rp 1.760.789.862,80 Rp 13.345.110.700,83 Rp 5.861.517.997,05
9 Oktober Rp 2.184.283.200,00 Rp 607.798.000,00 Rp 120.900.000,00 Rp 694.337.991,60 Rp 1.617.873.964,10 Rp 9.039.349.645,13 Rp 4.305.761.055,70
10 November Rp 2.160.000.000,00 Rp 250.000.000,00 Rp - Rp - Rp 1.133.527.600,00 Rp 5.363.299.645,13 Rp 3.676.050.000,00
11 Desember Rp 2.160.000.000,00 Rp 250.000.000,00 Rp - Rp - Rp 1.258.512.040,00 Rp 101.045.905,12 Rp 5.262.253.740,00

Base on Actual Invoice Probase Suban


No Month HDE MPS LV Land Slide Services Proposal Remaining Value Absorb
1 Februari Rp - Rp - Rp - Rp - Rp - Rp 38.285.588.871,00 Rp -
2 Maret Rp - Rp 161.162.400,00 Rp 15.600.000,00 Rp - Rp - Rp 38.108.826.471,00 Rp 176.762.400,00
3 April Rp 1.274.271.200,00 Rp 418.870.200,00 Rp 80.600.000,00 Rp - Rp - Rp 36.335.085.071,00 Rp 1.773.741.400,00
4 Mei Rp 2.229.788.800,00 Rp 548.973.000,00 Rp 120.900.000,00 Rp - Rp 223.492.500,00 Rp 33.211.930.771,00 Rp 3.123.154.300,00
5 Juni Rp 2.060.755.200,00 Rp 460.753.600,00 Rp 117.000.000,00 Rp 916.845.329,48 Rp 345.814.285,00 Rp 29.310.762.356,52 Rp 3.901.168.414,48
6 Juli Rp 2.089.480.800,00 Rp 561.824.000,00 Rp 120.900.000,00 Rp 632.767.392,60 Rp 607.598.061,55 Rp 25.298.192.102,37 Rp 4.012.570.254,15
7 Agustus Rp 2.135.286.400,00 Rp 565.444.000,00 Rp 120.900.000,00 Rp 572.828.843,00 Rp 2.697.104.161,50 Rp 19.206.628.697,87 Rp 6.091.563.404,50
8 September Rp 2.159.623.200,00 Rp 522.221.200,00 Rp 117.000.000,00 Rp 1.301.883.734,25 Rp 1.760.789.862,80 Rp 13.345.110.700,83 Rp 5.861.517.997,05
9 Oktober Rp 2.184.283.200,00 Rp 607.798.000,00 Rp 120.900.000,00 Rp 694.337.991,60 Rp 1.570.145.514,10 Rp 9.087.078.095,13 Rp 4.258.032.605,70
10 November Rp 2.160.000.000,00 Rp 250.000.000,00 Rp - Rp - Rp 1.133.527.600,00 Rp 5.411.028.095,13 Rp 3.676.050.000,00
11 Desember Rp 2.160.000.000,00 Rp 250.000.000,00 Rp - Rp - Rp 1.258.512.040,00 Rp 148.774.355,12 Rp 5.262.253.740,00

Mechanical Clearing Base on Cost Proposal Approved up to 14 Desember 2017


No Month HDE MPS LV Land Slide Services Proposal Remaining Value Absorb
1 Februari Rp - Rp - Rp - Rp - Rp - Rp 38.285.588.871,00 Rp -
2 Maret Rp - Rp 161.162.400,00 Rp 15.600.000,00 Rp - Rp - Rp 38.108.826.471,00 Rp 176.762.400,00
3 April Rp 1.274.271.200,00 Rp 418.870.200,00 Rp 80.600.000,00 Rp - Rp - Rp 36.335.085.071,00 Rp 1.773.741.400,00
4 Mei Rp 2.229.788.800,00 Rp 548.973.000,00 Rp 120.900.000,00 Rp - Rp 223.492.500,00 Rp 33.211.930.771,00 Rp 3.123.154.300,00
5 Juni Rp 2.060.755.200,00 Rp 460.753.600,00 Rp 117.000.000,00 Rp 916.845.329,48 Rp 345.814.285,00 Rp 29.310.762.356,52 Rp 3.901.168.414,48
6 Juli Rp 2.089.480.800,00 Rp 561.824.000,00 Rp 120.900.000,00 Rp 632.767.392,60 Rp 607.598.061,55 Rp 25.298.192.102,37 Rp 4.012.570.254,15
7 Agustus Rp 2.135.286.400,00 Rp 565.444.000,00 Rp 120.900.000,00 Rp 572.828.843,00 Rp 2.697.104.161,50 Rp 19.206.628.697,87 Rp 6.091.563.404,50
8 September Rp 2.159.623.200,00 Rp 522.221.200,00 Rp 117.000.000,00 Rp 1.301.883.734,25 Rp 1.760.789.862,80 Rp 13.345.110.700,83 Rp 5.861.517.997,05
9 Oktober Rp 2.184.283.200,00 Rp 607.798.000,00 Rp 120.900.000,00 Rp 694.337.991,60 Rp 1.570.145.514,10 Rp 7.593.614.295,13 Rp 5.751.496.405,70
10 November Rp 2.160.000.000,00 Rp 250.000.000,00 Rp - Rp - Rp 1.133.527.600,00 Rp 4.050.086.695,13 Rp 3.543.527.600,00
11 Desember Rp 2.160.000.000,00 Rp 250.000.000,00 Rp - Rp - Rp 1.832.543.740,00 -Rp 244.283.744,88 Rp 4.294.370.440,00 Potential End Of Contract

Rp 625.858.400,00 Update 14 Desember 2015

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