This document is a recapitulation of work from PT. Pandya Guna Estetika, a contractor, to PT. Mandiri Dipta Cipta, the project owner, for renovations to the guest rooms at the Novotel Mangga Dua Square Hotel. It details a site instruction (SI) change for the addition of two door closers on the doors of the 7th floor, increasing costs by Rp. 506,000. With a 10% PPN tax, the total increased cost is Rp. 556,600.
This document is a recapitulation of work from PT. Pandya Guna Estetika, a contractor, to PT. Mandiri Dipta Cipta, the project owner, for renovations to the guest rooms at the Novotel Mangga Dua Square Hotel. It details a site instruction (SI) change for the addition of two door closers on the doors of the 7th floor, increasing costs by Rp. 506,000. With a 10% PPN tax, the total increased cost is Rp. 556,600.
This document is a recapitulation of work from PT. Pandya Guna Estetika, a contractor, to PT. Mandiri Dipta Cipta, the project owner, for renovations to the guest rooms at the Novotel Mangga Dua Square Hotel. It details a site instruction (SI) change for the addition of two door closers on the doors of the 7th floor, increasing costs by Rp. 506,000. With a 10% PPN tax, the total increased cost is Rp. 556,600.
PERIHAL : No. Site Instruction (SI) : 032/MDC-NVTL/P3/ARS/XI/18 AREA : GUEST ROOM Tanggal SI : 8-Nov-18 BERDASARKAN KONTRAK (A) PERUBAHAN BERDASARKAN SI (B) No URAIAN KETERANGAN Sat. Vol. Harga Satuan Total Vol. Harga Satuan Total
Pengadaan dan pemasangan door closer dorma type
1 unit 0.00 0.00 0.00 2.00 253,000.00 506,000.00 hold on pintu utama lantai 7
SUBTOTAL 0.00 506,000.00
Total Harga Kontrak (A) Rp. 0.00
Total Harga Perubahan Menurut SI (B) Rp. 506,000.00 Selisih (B-A) Rp. 506,000.00 PPN10% Rp. 50,600.00 Total Harga Rp. 556,600.00
Jakarta, 20 April 2018
Diajukan Oleh : Diajukan Oleh :
Diperiksa oleh, Kontraktor, Kontraktor, PT. MANDIRI DIPTA CIPTA PT. PANDYA GUNA ESTETIKA PT. PANDYA GUNA ESTETIKA
Arif M. Habibie Ezekiel Raddy Krisnanto
Quantity Surveyor Quantity Surveyor Manajer Proyek NO SI: 032/MDC-NVTL/P3/ARS/XI/18 LAPIS HPL M2 NO. ITEM PEKERJAAN VOL. SAT HARSAT JUMLAH 1 HPL 0.33 LBR 230,000.00 75,900.00 2 LEM KUNING 0.85 KG 80,000.00 68,000.00 3 EDGING PVC 55 mm 2.50 M1 15,000.00 37,500.00 4 MATERIAL BANTU 1.00 LS 32,000.00 32,000.00 5 UPAH KERJA 1.00 LS 150,000.00 150,000.00 SUBTOTAL 363,400.00 PROFIT 36,340.00 TOTAL 399,740.00