Thursday, January 24, 2019

PERMINTAAN OPNAM MANDOR ROHMAN M-3 PERIODE 18 JAN - 24 JANUARI 2019 IGG BENGKEL








PERHITUNGAN MANDOR ROHMAN 








PEKERJAAN PLESTER / ACIAN KAMAR MANDI RELOKASI 








PEKERJAAN PINTU GALV  KAMAR MANDI RELOKASI 





PEKERJAAN BEGESTING FP 1 DAN FP 2



PEKERJAAN ATAP KAMAR MANDI RELOKASI 



DATA OPNAM

PENGENDALIAN






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6 comments:

  1. panjikurniawanJanuary 25, 2019 at 8:39 AM

    Mohon Di Proses ....

    ReplyDelete
  2. Moh Umar January 25, 2019 at 3:23 PM

    1- Total Opnam : 18.814.127,50
    2 - RETENSI 5% : (940.706,38)

    Total setelah di kurangi opnam 17.873.421,13

    link sheet borong belum pas dengan code
    Harga sesuai perjanjian

    ReplyDelete
  3. SUSILO PRAYOGOJanuary 25, 2019 at 3:53 PM

    PROGRES :
    - Riel : 2%
    - Rencxana : 6%
    - Deviasi : -4%

    NEGATIF PROGRES

    ReplyDelete
  4. SUSILO PRAYOGOJanuary 25, 2019 at 3:57 PM

    EVALUASI
    - Kontrak : 2.980.000.000,- (include ppn)
    - Exclude : 2.709.090.909,-
    - Eclude Pph 3% : 2.627.818.000,-
    - Hasil Kerja 2% = 52.500.000,-
    - Borongan : 18.800.000,-
    - Bobot : 35%..............TIDAK PRODUKTIV dan CENDERUNG menggerus Profit, tidak efektif

    ReplyDelete
  5. SUSILO PRAYOGOJanuary 25, 2019 at 3:59 PM

    ROHMAN
    - OPnam : 18.800.000,-
    - Terbayar : 10.000.000,-
    - Retensi : 1.000.000,-
    - Sisa : 7.800.000,-

    - Rencana : 7.000.000,-

    PEMBAYARAN : ROHMAN
    - Rek. PANJI KURNIAWAN : Diinput Mas Priadi
    - Dibayarkan : 7.000.000,-
    - Jatuih Tempo : Data Disipkan Mas Priadi

    ReplyDelete
  6. SupriadiJanuary 25, 2019 at 4:01 PM

    Data pembayaran sudah disiapkan.

    ReplyDelete

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