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  • 05-IPV 05-Anwa Puri - Pak Djinardi SPK #08 - 2023.06.27

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    fcjd

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    05-IPV 05-Anwa Puri- Pak Djinardi SPK #08- 2023.06.27

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    14 views1 page

    05-IPV 05-Anwa Puri - Pak Djinardi SPK #08 - 2023.06.27

    Uploaded by

    ronal putra
    fcjd

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    INTERIM PAYMENT VALUATION (IPV)

    IPV No : 05/KPA/CVFM-YF/I/2023
    PT KARTUNINDO PERKASA ABADI Date : 27 Juni 2023

    PROJECT NAME : ANWA RESIDENCE PURI - CLUSTER YARRA


    CATEGORY :
    CONTRACTOR NAME : CV. Fajar Marta
    Pekerjaan Pembangunan Unit Rumah Anwa Residence Direct Contractor
    SCOPE OF WORK :
    Puri "Cluster Yarra" Blok YF
    CONTRACT REFERENCE NUMBER : SPK No. 008/SPK/KPA-CVFM/YF/X/2022 COST CODE:
    Dated 18 October 2022

    CONTRACT SCHEDULES: BOND EXPIRY DATES :


    CONTRACT COMMENCEMENT : 18 October 2022 □ Advance Payment :
    ORIGINAL CONTRACT COMPLETION : 18 October 2023 -
    ADJUSTED CONTRACT COMPLETION : TBA □ Performance :
    -

    CONTRACT COMMITMENT: (PPN 11%)


    1. ORIGINAL CONTRACT SUM : Rp. 12.420.000.000 1.366.200.000
    Provisional Sum : Rp. -
    2. CONTRACT ADJUSTMENTS:
    □ VARIATIONS ORDER
    Addition : Rp. -
    Omission : Rp. (540.000.000)
    TOTAL VO (540.000.000) : Rp. (540.000.000) (54.000.000)
    □ REIMBURSEMENT : Rp. - Not Applicable
    ADJUSTED CONTRACT COMMITMENT : Rp. 11.880.000.000 1.312.200.000

    PAYMENTS: (PPN 11%)


    1. WORK VALUE:
    □ Works completed to date 48,78% : Rp. 5.795.114.395 637.462.583
    □ Variations completed to date 100,00% : Rp. (540.000.000) (54.000.000)
    □ Material On Site 0,00% : Rp. - -

    TOTAL WORK VALUE TO DATE 44,23% : Rp. 5.255.114.395 583.462.583

    2. RETENTIONS , TESTING & COMMISSIONING :


    Less Retention -5,00% : Rp. (262.755.720) (28.903.129)

    Work Value - Less Retention, Test & Comm : Rp. 4.992.358.675 554.559.454

    3. ADVANCE PAYMENT:
    □ Advance Payment 10,00% : Rp. 1.242.000.000 136.620.000
    □ Less-Repayment Advance Payment -4,423% : Rp. (549.398.323) (60.433.816)
    Balance of Advance Payment : Rp. 692.601.677 76.186.184

    4. CERTIFIED AMOUNT:
    □ Total Certified to date (2) + (3) 47,85% : Rp. 5.684.960.352 625.345.639
    □ Less-Previous Certified Amount -38,17% : Rp. (4.534.605.789) (498.806.637)

    Amount Due This Payment 9,68% : Rp. 1.150.354.563 126.539.002

    TOTAL AMOUNT DUE TO THIS PAYMENT : Rp. 1.276.893.565 ( Included of PPN 11% )

    Balance of Payment 52,15% : Rp 6.195.039.648 ( Excluded of PPN 11% )

    Internal Authorization :

    1. Project Manager 2. Technical Director 3. CEO 4. Director

    Susnoto Boy Tarliman Sumedi Djoko S. Kenny Glorious Andwa Ir. Andreas Budianto

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