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PT.

WIJAYA KARYA BANGUNAN GEDUNG


Proyek Pengembangan Bandara Udara Sultan Hassanuddin
Makassar

MONITORING PROGRES PT. POS LOGISTIK

No. Pekerjaan Keterangan

A GEDUNG PARKIR

1 Jasa Pengiriman Kontainer 40 Feet Tower Crane Jib 70m (GHT 7032
Jasa Pengiriman Kontainer 20 Feet Tower Crane Jib 70m (GHT 7032

2 Sewa Forklift Include Operator Muat TC Jib70, 7 Container

3 Jasa Pengiriman Kontainer 40 Feet HC Tower Crane Jib 70m


Jasa Pengiriman Fletreck 40 Feet Jumbo Tower Crane Jib 70m

4 Jasa Pengiriman Kontainer 20 Feet HC Alat PCH

5 Jasa Pengiriman Kargo (Express) Bar Bender, Bar Cutter, Compreso

6 Jasa Pengiriman Kontainer 20 Feet HC Alat PCH

7 Jasa Pengiriman Kontainer 40 Feet Tower Crane Jib 70m


Jasa Pengiriman Kontainer Flettreck 40 Feet Tower Crane Jib 70m

8 Jasa Pengiriman Kontainer 20 Feet Alat PCH (Vertikal, Horizontal)


10 Jasa Pengiriman Kontainer 21 Feet Besi Hollow
13 Jasa Pengiriman Kontainer 20 Feet Phenolic, Hollow, Pch

14 Jasa Pengiriman Kontainer 20 Feet Hollow

15 Jasa Pengiriman Kontainer 20 Feet Hollow

16 Jasa Pengiriman Kontainer 20 Feet PCH Vertikal, Horizontal

17 Jasa Pengiriman Kontainer 20 Feet Hollow

18 Jasa Pengiriman Kontainer 20 Feet PCH Vertikal, Horizontal

19 Jasa Pengiriman Kontainer 40 Feet Tower Crane, Buket Cor


Jasa Pengiriman Kontainer Flettreck 40 Feet Tower Crane, Buket Cor

B TERMINAL UTAMA
9 Jasa Pengiriman Kontainer 40 Feet HC Section Tower Crane
Jasa Pengiriman Flattrek 40 Feet Section Tower Crane

11 Jasa Pengiriman Kontainer 40 Feet HC Tower Crane


Jasa Pengiriman Flattrek 40 Feet Tower Crane

12 Jasa Pengiriman Kontainer 40 Feet HC Section Tower Crane


Jasa Pengiriman Kontainer Flettreck 40 Feet Section Tower Crane

JUMLAH
Ra sesuai SPK
Vendor No. SPK atau SPB
Vol Sat Har sat

Pos Logistik A-002/STR/WG-UPG/V/2019 14 bh 23,267,327


Pos Logistik A-002/STR/WG-UPG/V/2019 1 bh 13,514,851
-
Pos Logistik A-004/STR/WG-UPG/V/2019 4 shift 3,000,000
-
Pos Logistik A-019/STR/WG-UPG/VII/2019 7 bh 23,267,327
Pos Logistik A-019/STR/WG-UPG/VII/2019 1 bh 61,881,188
-
Pos Logistik A-025/STR/WG-UPG/VIII/2019 6 bh 13,514,851.50
-
Pos Logistik A-019B/STR/WG-UPG/VIII/2019 3,100 kg 4,950
-
Pos Logistik A-030/STR/WG-UPG/VIII/2019 2 bh 13,514,851
-
Pos Logistik A-031/STR/WG-UPG/VII/2019 7 bh 23,267,327
Pos Logistik A-031/STR/WG-UPG/VII/2019 1 bh 61,881,188
-
Pos Logistik A-019A/STR/WG-UPG/VIII/2019 3 bh 13,514,851
Pos Logistik A-002F/STR/WG-UPG/11/IX/2019 1 bh 21,782,178
Pos Logistik A-001B/STR/WG-UPG/VII/2019 10 bh 13,514,852
-
Pos Logistik A-005B/STR/WG-UPG/16/IX/2019 1 bh 12,376,238
-
Pos Logistik A-005A/STR/WG-UPG/16/IX/2019 1 bh 12,376,238
-
Pos Logistik A-006B/STR/WG-UPG/20/IX/2019 1 bh 13,514,851
-
Pos Logistik A-006C/STR/WG-UPG/24/IX/2019 2 bh 13,514,852
-
Pos Logistik A-007A/STR/WG-UPG/25/IX/2019 1 bh 13,514,851
-
Pos Logistik A-0034/STR/WG-UPG/3/X/2019 7 bh 23,267,327
Pos Logistik A-0034/STR/WG-UPG/3/X/2019 1 bh 61,881,188
-
Pos Logistik A-002E/STR/WG-UPG-TU/07/IX/2019 6 bh 23,267,327
Pos Logistik A-002E/STR/WG-UPG-TU/07/IX/2019 1 bh 61,881,188
-
Pos Logistik A-005C/STR/WG-UPG-TU/17/IX/2019 6 bh 23,267,327
Pos Logistik A-005C/STR/WG-UPG-TU/17/IX/2019 1 bh 61,881,188
-
Pos Logistik A-006A/STR/WG-UPG-TU/18/IX/2019 6 bh 23,267,327
Pos Logistik A-006A/STR/WG-UPG-TU/18/IX/2019 1 bh 61,881,188

3,192
suai SPK Ri sesuai SPK Sisa Pembayara
Jumlah Vol Sat Har sat Jumlah Vol Sat

1,425,267,324.90 1,419,530,789.90

325,742,574 14 bln 23,267,327 325,742,574 bh


13,514,851 1 bln 13,514,851 13,514,851 bh

12,000,000 4 shift 3,000,000 12,000,000 shift

162,871,287 7 bh 23,267,327 162,871,287 bh


61,881,188 1 bh 61,881,188 61,881,188 bh

81,089,109 6 bh 13,514,852 81,089,109 bh

15,346,535 3,100 kg 3,100 9,610,000 kg

27,029,703 2 bh 13,514,851 27,029,703 bh

162,871,287 7 bh 23,267,327 162,871,287 bh


61,881,188 1 bh 61,881,188 61,881,188 bh

40,544,554 3 bh 13,514,851 40,544,554 bh


21,782,178 1 bh 21,782,178 21,782,178 bh
135,148,515 10 bh 13,514,852 135,148,515 bh

12,376,238 1 bh 12,376,238 12,376,238 bh

12,376,238 1 bh 12,376,238 12,376,238 bh

13,514,851 1 bh 13,514,851 13,514,851 bh

27,029,703 2 bh 13,514,852 27,029,703 bh

13,514,851 1 bh 13,514,851 13,514,851 bh

162,871,287 7 bh 23,267,327 162,871,287 bh


61,881,188 1 bh 61,881,188 61,881,188 bh

604,455,444.00 604,455,444.00
139,603,960 6 bh 23,267,327 139,603,960 bh
61,881,188 1 bh 61,881,188 61,881,188 bh

139,603,960 6 bh 23,267,327 139,603,960 bh


61,881,188 1 bh 61,881,188 61,881,188 bh

139,603,960 6 bh 23,267,327 139,603,960 bh


61,881,188 1 bh 61,881,188 61,881,188 bh

2,029,722,769 2,023,986,234
Sisa Pembayaran Pi s/d Selesai
Har sat Jumlah Vol Sat Har sat Jumlah

- -

23,267,327 - - bh 23,267,327 -
13,514,851 - - bh 13,514,851 -
- - - - - -
3,000,000 - - shift 3,000,000 -
- - - - - -
23,267,327 - - bh 23,267,327 -
61,881,188 - - bh 61,881,188 -
- - - - - -
13,514,852 - - bh 13,514,852 -
- - - - - -
3,100 - - kg 3,100 -
- - - - - -
13,514,851 - - bh 13,514,851 -
- - - - - -
23,267,327 - - bh 23,267,327 -
61,881,188 - - bh 61,881,188 -
- - - - - -
13,514,851 - - bh 13,514,851 -
21,782,178 - - bh 21,782,178 -
13,514,852 - - bh 13,514,852 -
- - - - - -
12,376,238 - - bh 12,376,238 -
- - - - - -
12,376,238 - - bh 12,376,238 -
- - - - - -
13,514,851 - - bh 13,514,851 -
- - - - - -
13,514,852 - - bh 13,514,852 -
- - - - - -
13,514,851 - - bh 13,514,851 -
- - - - - -
23,267,327 - - bh 23,267,327 -
61,881,188 - - bh 61,881,188 -

- -
- - - - - -
23,267,327 - - bh 23,267,327 -
61,881,188 - - bh 61,881,188 -
- - - - - -
23,267,327 - - bh 23,267,327 -
61,881,188 - - bh 61,881,188 -
- - - - - -
23,267,327 - - bh 23,267,327 -
61,881,188 - - bh 61,881,188 -
- - - 0 - -

- -
Sudah dibayar
Sudah Proyeksi Pembayaran
Sisa Pembayaran
dibiayakan Vol Sat Har sat Jumlah

- 1,425,267,324.90 1,425,267,324.90

- 325,742,574 14 bh 23,267,327 325,742,574


- 13,514,851 1 bh 13,514,851 13,514,851
- - - - -
- 12,000,000 4 shift 3,000,000 12,000,000
- - - - -
- 162,871,287 7 bh 23,267,327 162,871,287
- 61,881,188 1 bh 61,881,188 61,881,188
- - - - -
- 81,089,109 6 bh 13,514,852 81,089,109
- - - - -
- 15,346,535 3100 kg 4,950 15,346,535
- - - - -
- 27,029,703 2 bh 13,514,851 27,029,703
- - - - -
- 162,871,287 7 bh 23,267,327 162,871,287
- 61,881,188 1 bh 61,881,188 61,881,188
- - - - -
- 40,544,554 3 bh 13,514,851 40,544,554
- 21,782,178 1 bh 21,782,178 21,782,178
- 135,148,515 10 bh 13,514,852 135,148,515
- - - - -
- 12,376,238 1 bh 12,376,238 12,376,238
- - - - -
- 12,376,238 1 bh 12,376,238 12,376,238
- - - - -
- 13,514,851 1 bh 13,514,851 13,514,851
- - - - -
- 27,029,703 2 bh 13,514,852 27,029,703
- - - - -
- 13,514,851 1 bh 13,514,851 13,514,851
- - - - -
- 162,871,287 7 bh 23,267,327 162,871,287
- 61,881,188 1 bh 61,881,188 61,881,188

- 604,455,444.00 604,455,444.00
- - 0 - - -
- 139,603,960 6 bh 23,267,327 139,603,960
- 61,881,188 1 bh 61,881,188 61,881,188
- - - - -
- 139,603,960 6 bh 23,267,327 139,603,960
- 61,881,188 1 bh 61,881,188 61,881,188
- - - - -
- 139,603,960 6 bh 23,267,327 139,603,960
- 61,881,188 1 bh 61,881,188 61,881,188
- - 0 - -

- 2,029,722,769 2,029,722,769
Total Pembayaran %

1,425,267,324.90 100%

325,742,574 100%
13,514,851 100%
-
12,000,000 100%
-
162,871,287 100%
61,881,188 100%
-
81,089,109 100%
-
15,346,535 100%
-
27,029,703 100%
-
162,871,287 100%
61,881,188 100%
-
40,544,554 100%
21,782,178 100%
135,148,515 100%
-
12,376,238 100%
-
12,376,238 100%
-
13,514,851 100%
-
27,029,703 100%
-
13,514,851 100%
-
162,871,287 100%
61,881,188 100%

604,455,444.00 100%
-
139,603,960 100%
61,881,188 100%
-
139,603,960 100%
61,881,188 100%
-
139,603,960 100%
61,881,188 100%
-

2,029,722,769 100%

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