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  • Final Account Take Over

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    Nugroho Pratomo
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    1. The document is a final account take over progress report for PT Dwi Anugerah Buana Sakti containing details of 3 construction jobs. 2. The first job was for communal work in Salvador-Kingsville with a contract value of Rp1,439 billion, of which Rp712 billion or 49.53% was completed and Rp726 billion was remaining. Additional costs incurred totaled Rp137 billion. 3. The second section lists take over and defect repair works for 6 other jobs totaling Rp974 million in remaining costs. 4. A deviation for take over and defect works was Rp247 billion. 5. The final remaining balance

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    Final Account Take over

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    1. The document is a final account take over progress report for PT Dwi Anugerah Buana Sakti containing details of 3 construction jobs. 2. The first job was for communal work in Salvador-Kingsville with a contract value of Rp1,439 billion, of which Rp712 billion or 49.53% was completed and Rp726 billion was remaining. Additional costs incurred totaled Rp137 billion. 3. The second section lists take over and defect repair works for 6 other jobs totaling Rp974 million in remaining costs. 4. A deviation for take over and defect works was Rp247 billion. 5. The final remaining balance

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    7 views1 page

    Final Account Take Over

    Uploaded by

    Nugroho Pratomo
    1. The document is a final account take over progress report for PT Dwi Anugerah Buana Sakti containing details of 3 construction jobs. 2. The first job was for communal work in Salvador-Kingsville with a contract value of Rp1,439 billion, of which Rp712 billion or 49.53% was completed and Rp726 billion was remaining. Additional costs incurred totaled Rp137 billion. 3. The second section lists take over and defect repair works for 6 other jobs totaling Rp974 million in remaining costs. 4. A deviation for take over and defect works was Rp247 billion. 5. The final remaining balance

    Copyright:

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

    Final Account Take Over PT Dwi Anugerah Buana Sakti

    Progress Diakui Sisa Progress Denda


    Nilai Kontrak Addendum Terbayar Retensi Sisa Tagihan
    No Item Pekerjaan % Rp % Rp 1‰ Perhari
    a b c=axc d = 100% - b e=axd f g h = ( c + f ) x 5% i = a x 1‰ x 148 k = c + f - g + h + i

    1 126/SPK/SMDM/ECC/X/2018
    Pekerjaan Communal Salvador - Kingsville 1,439,000,000 49.53% 712,791,200 50.47% 726,208,800 137,842,000 353,100,000 (42,531,660) (212,972,000) 242,029,540

    2 Pekerjaan Take Over dan Perbaikan Deffect


    001/SPK/SMDM/ECC/I/2019 (212,520,000)
    106/SPK/SMDM/ECC/IX/2019 (7,750,000)
    087/SPK/SMDM/ECC/VII/2019 (379,295,090)
    100/SPK/SMDM/ECC/VIII/2019 (175,000,000)
    144/SPK/SMDM/ECC/XII/2019 (65,000,000)
    003/SPK/SMDM/ECC/I/2020 (134,000,000)

    3 Deviasi Take Over dan Deffect (247,356,290) (247,356,290)

    Sisa Tagihan Final (5,326,750)

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