DATA PERHITUNGAN WCTR DAN PINALTY DOKUMEN BAUT SIGNED

PART - 1
AREA SUMALIRJA

No.

Project ID

PO#
PO No.

Date

397-11-09-NSC-C1052

#18

HOT11091331/332

7-Nov-11

12

397-12-09-NCO-C0534

#8

HOT12090319/320

14-May-12

14

397-12-09-NCO-C0818

#10

HOT12090373/374

21-May-12

16

397-12-09-NCO-C0822

#10

HOT12090373/374

21-May-12

17

397-12-09-UPX-C0896

#10

HOT12090373/374

21-May-12

23

397-12-09-NCO-C0930

#14

HOT12090377/378

21-May-12

42

397-12-09-NCO-C1872

#22-12

HOG12090537 / 538 (6 Hops)

16-Aug-12

43

397-12-09-NCO-C1876

#22-12

HOG12090537 / 538 (6 Hops)

16-Aug-12

44

397-12-09-UPX-C1877

#22-12

HOG12090537 / 538 (6 Hops)

16-Aug-12

HITUNGAN PERSEN (%) DALAM JUMLAH DELAY

BERDASARKAN TAHUN KONTRAK PAYUNG
PO 2010
1-7
8 - 15
16 - 21
22 -28
29 - 35
36 - 42

=
=
=
=
=
=

PO 2011
1-7
8 - 15
16 - 21
22 -28
29 - 35
36 - 42

- 2012
=5%
=6%
=7%
=8%
=9%
= 10 %

2,5
3,5
4,5
5,5
6,5
7,5

%
%
%
%
%
%

PO

Desc.

Area

Quarterly

Year

IP MW Radio Equip't NEO IP and Services PO#18 2011 for Sumalirja Support NSN PO#1

Sumalirja

Q4

2011

IP Microwave Radio Equipment and Services Sumalirja PO #8-2012 For Sumalirja Area

Sumalirja

Q2

2012

IP Microwave Radio Equipment and Services Sumalirja PO #10-2012 For Sumalirja Su

Sumalirja

Q2

2012

IP Microwave Radio Equipment and Services Sumalirja PO #10-2012 For Sumalirja Su

Sumalirja

Q2

2012

IP Microwave Radio Equipment and Services Sumalirja PO #10-2012 For Sumalirja Su

Sumalirja

Q2

2012

PO#14 - 2012 For Sumalirja Support Roll Out New Site Q1 (9 Hops)

Sumalirja

Q2

2012

PO#22 - 2012 For Sumalirja Support 3G NSN PO#12 (6 Hops)

Sumalirja

Q3

2012

PO#22 - 2012 For Sumalirja Support 3G NSN PO#12 (6 Hops)

Sumalirja

Q3

2012

PO#22 - 2012 For Sumalirja Support 3G NSN PO#12 (6 Hops)

Sumalirja

Q3

2012

Hop Name CONTRACT

SoW

New Link

Site ID

KDI018

NE

Pondidaha

Site ID

KDI013

New Link

RHA038

DMT Wapunto

RHA001

New Link

KKA013

Pakue

KKA005

New Link

RHA006

Lasalepa ex Batalaiworu

RHA001

Add Module

KKA005

Lapai

New Link

KDI053

Wanggudu

KDI049

New Link

BAU006

Wakeakea

BAU001

New Link

BAU006

Wakeakea

RHA004

Upgrade
Capacity

KDI009

Perken

KDI002

op Name CONTRACT

Hop Name ACTUAL

FE

Boro-Boro

Site ID

KDI018

NE

Pondidaha

Site ID

KDI013

Muna

RHA038

DMT Wapunto

RHA001

Lapai

KKA013

Pakue

KKA005

Muna/Raha

RHA006

Lasalepa ex Batalaiworu

RHA001

KKA005

Lapai

KDI053

Wanggudu

Harita Tanjung Karang

KDI049

BauBau City

BAU006

Wakeakea

BAU001

Labunia

BAU006

Wakeakea

RHA004

Laute (Mekar 1)

KDI009

Perken

KDI002

Equipment CONTRACT

Hop Name ACTUAL

NE
Equipt.

Freq.

FE

IDU

Cap.

Config.

Boro-Boro

iPaso

7GHz

iP400(100)

32E1

1+1HS

Muna

Ipaso

15GHz

iP200(50)

16E1

1+0

Lapai

Ipaso

7GHz

iP400(100)

32E1

1+1HS

Muna/Raha

Ipaso

7GHz

iP1000(Nodal)

16E1

1+0

Ipaso

iP1000(Nodal)

Harita Tanjung Karang

NEO iP

7GHz

iP400(100)

32E1

1+1HS

BauBau City

NEO iP

8GHz

iP1000(Nodal)

64E1

1+1SD

Labunia

NEO iP

7GHz

iP1000(Nodal)

48E1

1+1SD

Laute (Mekar 1)

NEO iP

iP1000(Nodal)

64E1

Equipment CONTRACT
FE

NE
Equipt.

Freq.

Ant.

IDU

Cap.

Config.

Ant.

IDU

1.8DP

iP400(100)

32E1

1+1HS

1.8DP

iPaso

7GHz

iP400(100)

0.6SP

iP400(50)

16E1

1+0

0.6SP

Ipaso

15GHz

iP200(50)

1.2DP

iP1000(100)

32E1

1+1HS

1.2DP

Ipaso

7GHz

iP400(100)

0.6SP

iP400(Nodal)

16E1

1+0

0.6SP

Ipaso

7GHz

iP1000(Nodal)

Ipaso

iP1000(Nodal)

1.2DP

iP1000(100)

32E1

1+1HS

1.2DP

NEO iP

7GHz

iP400(100)

1.2DP

iP1000(150)

64E1

1+1SD

1.2DP

NEO iP

8GHz

iP1000(Nodal)

1.8DP

iP1000(100)

48E1

1+1SD

1.8DP

NEO iP

7GHz

iP1000(Nodal)

iP1000(Nodal)

64E1

NEO iP

iP1000(Nodal)

Equipment ACTUAL
NE

FE

Cap.

Config.

Ant.

IDU

Cap.

Config.

Ant.

32E1

1+1HS

1.8DP

iP400(100)

32E1

1+1HS

1.8DP

16E1

1+0

0.6SP

iP400(50)

16E1

1+0

0.6SP

32E1

1+1HS

1.2DP

iP1000(100)

32E1

1+1HS

1.2DP

16E1

1+0

0.6SP

iP400(Nodal)

16E1

1+0

0.6SP

32E1

1+1HS

1.2DP

iP1000(100)

32E1

1+1HS

1.2DP

64E1

1+1SD

1.2DP

iP1000(150)

64E1

1+1SD

1.2DP

48E1

1+1SD

1.8DP

iP1000(100)

48E1

1+1SD

1.8DP

iP1000(Nodal)

64E1

64E1

Price CONTRACT

Price ACTUAL (Price BAST-1)

Import Goods (USD)

Local Goods (IDR)

Services

Import Goods (USD)

Local Goods (IDR)

Total

Total

IDR

Total

Total

14,936

32,597,950

43,372,633

14,936

32,597,950

4,009

13,475,690

41,204,001

4,009

13,475,690

14,995

31,032,450

43,372,633

14,995

31,032,450

4,674

16,475,690

41,204,001

4,674

16,475,690

1,424

1,560,000

12,299,659

1,424

1,560,000

14,995

31,032,450

43,372,633

14,995

31,032,450

20,816

56,451,177

43,372,633

20,816

56,451,177

21,905

55,476,196

43,372,633

21,905

55,476,196

1,010

7,560,000

12,299,659

1,010

7,560,000

245,661,603

323,870,485
569,532,088

98,764

98,764

245,661,603

569,532,0

PERHITUNG

UAL (Price BAST-1)

DELTA
Services

Import Goods
(USD)

Local Goods
(IDR)

Services

IDR

Total

Total

IDR

TOTAL HARI
DELAY

43,372,633

(269)

10%

41,204,001

(80)

10%

43,372,633

(115)

10%

41,204,001

(115)

10%

12,299,659

(115)

10%

43,372,633

(115)

10%

43,372,633

(28)

8%

43,372,633

(28)

8%

12,299,659

(28)

8%

323,870,485
569,532,088

PERHITUNGAN PINALTY
Price ACTUAL (Price BAST-1)
Import Goods (USD)

Local Goods (IDR)

Services

Total

Total

IDR

On Air
(Date)

1,494

3,259,795

4,337,263

401

1,347,569

4,120,400

1,500

3,103,245

4,337,263

467

1,647,569

4,120,400

142

156,000

1,229,966

1,500

3,103,245

4,337,263

1,665

4,516,094

3,469,811

18-Sep-12

1,752

4,438,096

3,469,811

20-Sep-12

81

604,800

983,973

19-Sep-12

22,176,413

30,406,150
52,582,563

9,002

ATP
(Date)

BAUT
BAUT SUBMIT

BAUT Date

ISR

BAUT No.

SK Proses

Lot No.
(#)
Propose Date

SK Date

HO to SMU
(Date)
SK No.

BAPA

Resi (Date)

SPP (Date)

SPP HO to TSEL
(Date)

Date

BAPA No.

POSISI
DOKUMEN

Duration Work
based on PO

NEC JKT

140

NEC JKT

140

NEC JKT

98

NEC JKT

98

NEC JKT

98

NEC JKT

98

NEC JKT

98

NEC JKT

98

NEC JKT

98

Desc. & Day Tot

Work is started Work Shoud be
(PO)
finished

Work has been

finished on (Bast
Submit)

Actual
duration Work

Delay /
Acceleration

8-Nov-11

27-Mar-12

21-Dec-12

409

(269)

15-May-12

2-Oct-12

21-Dec-12

220

(80)

22-May-12

28-Aug-12

21-Dec-12

213

(115)

22-May-12

28-Aug-12

21-Dec-12

213

(115)

22-May-12

28-Aug-12

21-Dec-12

213

(115)

22-May-12

28-Aug-12

21-Dec-12

213

(115)

17-Aug-12

23-Nov-12

21-Dec-12

126

(28)

17-Aug-12

23-Nov-12

21-Dec-12

126

(28)

17-Aug-12

23-Nov-12

21-Dec-12

126

(28)

(1)

Day total (1)

Desc. & Day Total Reason

(2)

Day total (2)

(3)

Day total (3)

Total Period of
work completion
has been
delay/accelerate
d

Total Reason

REMARKS

(269)

DELAY

(80)

DELAY

(115)

DELAY

(115)

DELAY

(115)

DELAY

(115)

DELAY

(28)

DELAY

(28)

DELAY

(28)

DELAY