SUBYEK
: Lampung
: REKAPITULASI PROGRESS KERJA KURANG DAN TAMBAH
PROSES
###
###
TOTAL IKDL
KONTRAKTOR
PROJECT
###
PROCUREMENT
###
###
PO DONE
TIDAK DITAGIHKAN
IKDL Tambah
48,894,267,440
12,738,177,612
1,111,346,644
35,044,743,184
-
Pembayaran
IKDL Kurang
Total
Sudah ditagih Belum ditagih
(7,920,635,091)
###
###
- 1,111,346,644
(7,920,635,091)
###
-
Total
PROYEK
SUBYEK
DIKERJAKAN OLEH
UPDATE
Lampung
Database
Pekerjaan
Tambah Kurang
Project, PSO,
dan
Procurement
Minggu ke-2, Juli 14
Kerja Tambah
No.
Nama Kontraktor
1 TABEL PEKERJAA
###
Tanggal
PAKET PEKERJAAN (LOA) IKDL
dirilis
024/ikdl-penambahan cathodic
protection/III/13
Lampung/JKTO/07/11/04
6
Lampung/JKTO/07/11/04
6
Lampung/JKTO/07/11/04
6
Lampung/JKTO/07/11/04
6
Lampung/JKTO/07/11/04
6
Lampung/JKTO/07/11/04
6
Lampung/JKTO/08/12/04
5
Lampung/JKTO/07/11/04
6
Lampung/JKTO/08/12/04
5
Lampung/JKTO/07/11/04
6
Lampung/JKTO/07/11/04
6
Lampung/JKTO/07/11/04
6
Lampung/JKTO/07/11/04
6
Lampung/JKTO/07/11/04
6
Lampung/JKTO/07/11/04
6
Lampung/JKTO/07/11/04
6
Lampung/JKTO/07/11/04
6
Lampung/JKTO/07/11/04
6
Perihal
Estimasi Harga
Pemasangan Corner
21-Dec-12 Pembuatan Pipa Trech
Rp 151,262,120
Rp
Rp
2,208,000
13-Nov-12 Pemancangan
Grating penutup pit
5-Dec-13 Deck damar laut wood
Insitu reinforced concrete dan earth
3-Aug-13
work
Rp1,517,588,500
Rp
18,105,000
Rp
8,100,000
9-May-13
STATUS
Rp
60,472,090
Rp 383,570,227
326/LPG_PR/ 207/LAMPUNG/PRC
E&T/VIII/13 P-CC/QCF/X/2013
Rp
2,208,000
326/LPG_PR/ 207/LAMPUNG/PRC
E&T/VIII/13 P-CC/QCF/X/2013
Rp
Rp
Rp
1,517,588,500
18,105,000
8,100,000
4
4
4
3,456,000
Rp
Rp
Rp
1,518,753,300
18,105,000
8,100,000
Rp
(229,792,070) Rp
426,793,010
QCF
Rp
60,472,000
Purchase
Request
151,262,120
Rp
Rp
Biddin
g
Tidak Ditagihkan
151,262,120
Rp (229,792,070) Rp
SC /
PTA
Rp
Rp
(229,792,070)
60,472,000
BATAL
370,420,227
3000045981 PO Done
BATAL
45,898,038
Rp
45,898,038
Rp
45,898,038
6,433,088
Rp
10,545,088
Rp
6,433,088
326/LPG_PR/ 207/LAMPUNG/PRC
E&T/VIII/13 P-CC/QCF/X/2013
Rp 141,600,993
Rp
141,600,993
Rp
141,600,993
Rp
56,617,600
Rp
58,617,600
Rp
56,617,600
326/LPG_PR/ 207/LAMPUNG/PRC
E&T/VIII/13 P-CC/QCF/X/2013
Rp
42,142,550
Rp
42,142,550
Rp
42,142,550
326/LPG_PR/ 207/LAMPUNG/PRC
E&T/VIII/13 P-CC/QCF/X/2013
Rp 246,718,173
Rp
246,718,173
Rp
246,718,173
Rp
27,539,441
Rp
27,539,441
Rp
27,539,441
2-Mar-13
Rp 243,298,836
Rp
243,298,836
Rp
243,298,836
Rp
72,412,900
Rp
75,899,200
Rp
55,476,600
Rp
18,897,850
Rp
23,277,850
Rp
18,897,850
Rp
465,594,000
Rp
419,286,000
3000045981 PO Done
21-Feb-13 peninggian TT 1
Rp 419,286,000
Rp
3000045981 PO Done
3000051587 PO Done (23-04-2014)
3000045981 PO Done
326/LPG_PR/ 207/LAMPUNG/PRC
E&T/VIII/13 P-CC/QCF/X/2013
Rp
pig louncher
REMARKS
040/LPG_PR/E&T/I/14
6-Jan-13
VO
Tidak Ditagihkan
326/LPG_PR/ 207/LAMPUNG/PRC
E&T/VIII/13 P-CC/QCF/X/2013
LAMPUNG/JKTO/08/12/04
Pengadaan dan pemasangan kabel
21-Mar-13
4-ME
tray dan kabel fidder
Lampung/JKTO/08/12/04
5
Lampung/JKTO/07/11/04
6
Lampung/JKTO/07/11/04
6
Nilai Deal
Review Konsultan
Penawaran Kontaktor
Rp 476,843,400
Rp
476,843,400
Rp
476,843,400
Lampung/JKTO/07/11/04
6
Rp 743,671,742
Rp
743,671,742
Rp
743,671,742
326/LPG_PR/ 207/LAMPUNG/PRC
E&T/VIII/13 P-CC/QCF/X/2013
Lampung/JKTO/07/11/04
6
Rp 421,474,992
Rp
421,474,992
Rp
421,474,992
326/LPG_PR/ 207/LAMPUNG/PRC
E&T/VIII/13 P-CC/QCF/X/2013
Lampung/JKTO/07/11/04
6
35,000,000
Rp
40,050,000
Rp
35,000,000
24-Mar-13
Lampung/JKTO/08/12/04
5
16,499,722
Rp
16,499,722
Rp
16,499,722
LAMPUNG/JKTO/08/12/04
25-Mar-13 Pengadaan dan pemasangan pipa
4-ME
Rp2,327,319,163
Rp
2,734,433,584
Rp
2,254,225,905
LAMPUNG/JKTO/08/12/04
4-ME
Support Pygging
Rp
87,081,581
Rp
101,396,581
Rp
87,081,581
Lampung/JKTO/07/11/04
6
Rp 743,369,247
Rp
743,369,247
Rp
743,369,247
LAMPUNG/JKTO/08/12/04
4-ME
Instalasi Listrik
Rp
34,130,800
Rp
42,854,000
Rp
34,130,800
Rp3,670,923,096
Rp
3,670,923,096
Rp
3,670,923,096
326/LPG_PR/ 207/LAMPUNG/PRC
E&T/VIII/13 P-CC/QCF/X/2013
Rp1,704,041,157
Rp
1,743,477,266
Rp
1,704,041,157
326/LPG_PR/ 207/LAMPUNG/PRC
E&T/VIII/13 P-CC/QCF/X/2013
Rp 271,411,461
Rp
271,775,915
Rp
271,411,461
326/LPG_PR/ 207/LAMPUNG/PRC
E&T/VIII/13 P-CC/QCF/X/2013
Penambahan panel
Rp
Rp
74,520,500
Rp
72,148,975
Rp (591,206,100) Rp
(591,206,100) Rp
(591,206,100)
Lampung/JKTO/08/12/04
5
Lampung/JKTO/07/11/04
6
LAMPUNG/JKTO/08/12/04
4-ME
Lampung/JKTO/07/11/04
6
Lampung/JKTO/08/12/04
5
Lampung/JKTO/07/11/04
6
Lampung/JKTO/08/12/04
5
Lampung/JKTO/07/11/04
6
Lampung/JKTO/07/11/04
6
Lampung/JKTO/07/11/04
6
2 TABEL PEKERJAA
###
002/IKDL/MK-LAMPUNG/10/12-Building
KCP
019/LAMPUNG/LoAPRCP/IV/12
041/LAMPUNG/PRCPCC/LoA/VIII/12
003/IKDL/MK-LAMPUNG/10/12-Building
KCP
004/IKDL/MK-LAMPUNG/10/12-Building
KCP
009/IKDL/MK-LAMPUNG/2/13-Atap
office KCP II
011/IKDL/MK-LAMPUNG/2/13-Slab on
the ground
###
Rp
(2,705,620,824) Rp
(2,705,620,824)
Rp (652,675,724) Rp
(652,675,724) Rp
(652,675,724)
(5,257,774) Rp
(5,257,774) Rp
(5,257,774)
Rp (229,277,037) Rp
(229,277,037) Rp
(229,277,037)
BATAL
21,354,891
Rp
Rp
21,354,891
Rp
Rp9,673,592,104
Rp
Rp
40,222,910
Rp
10,275,756,625
Rp
207/LAMPUNG/PRC
P-CC/QCF/X/2013
207/LAMPUNG/PRC
P-CC/QCF/X/2013
207/LAMPUNG/PRC
P-CC/QCF/X/2013
040/LPG_PR/E&T/I/14
040/LPG_PR/E&T/I/14
9,570,412,456
21,005,056
Rp
24,664,166
Rp
21,005,056
3000051499 PO Done
Rp 196,766,901
Rp
196,766,901
Rp
196,766,901
041/LAMPUNG/PRCPCC/LoA/VIII/12
Rp 114,101,280
Rp
114,101,280
Rp
114,101,280
041/LAMPUNG/PRCPCC/LoA/VIII/12
Rp 600,000,000
Rp
600,000,000
Rp
600,000,000
3000039582 PO Done
Rp
16,917,792
Rp
19,662,124
Rp
16,917,792
3000051499 PO Done
14-Jan-13
Rp 433,052,318
Rp
433,052,318
Rp
433,052,318
3000041177 PO Done
BATAL
362,512,769
3000044588 PO Done
063/LAMPUNG/PRCPCC/LoA/XI/12
8-Feb-13
Sediment Tank
Rp 362,512,769
Rp
362,512,769
Rp
BATAL
041/LAMPUNG/PRCPCC/LoA/VIII/12
Rp
58,038,300
Rp
58,038,300
Rp
58,038,300
3000043131 PO Done
059/LAMPUNG/PRCPCC/LoA/IV/13
Rp 363,841,188
Rp
480,255,000
Rp
363,841,188
3000051459 PO Done
041/LAMPUNG/PRCPCC/LoA/VIII/12
Rp 346,200,500
Rp
346,200,500
Rp
346,200,500
3000043131 PO Done
BATAL
BATAL
012/IKDL/MK-LAMPUNG/02/13-Slab on
Ground Tank
13 Paramitha Bangun Sarana 013/IKDL/MK-LAMPUNG/02/13/TM
12 Paramitha Bangun Sarana
72,148,975
326/LPG_PR/ 207/LAMPUNG/PRC
E&T/VIII/13 P-CC/QCF/X/2013
019/LAMPUNG/LoAPRCP/IV/12
12-Sep-12
Rp
3000045981 PO Done
019/LAMPUNG/LoAPRCP/IV/12
BATAL
BATAL
Rp 206,124,244
Rp
206,124,244
Rp
206,124,244
3000051499 PO Done
015/IKDL/MK-LAMPUNG/03/13-Tangga
Maintenance
OSBL Lampung
22-Mar-13
Rp
53,749,943
Rp
59,718,307
Rp
53,749,943
016/IKDL/MK-LAMPUNG/03/13-Rumah
Jaga WB
041/LAMPUNG/PRCPCC/LoA/VIII/12
5-Apr-13
Pos Jaga WB
Rp
28,481,384
Rp
38,131,384
Rp
28,481,384
017/IKDL/MK-LAMPUNG/04/13Pemipaan oil
059/LAMPUNG/PRCPCC/SPK/X/12
5-Apr-13
Rp 666,105,986
Rp
689,484,048
018/IKDL/MK-LAMPUNG/04/13-Cable
Feeder
041/LAMPUNG/PRCPCC/LoA/VIII/12
15-Apr-13
Rp
64,305,850
Rp
64,305,850
Rp
64,305,850
Rp 699,006,699
Rp
699,006,699
Rp
699,006,699
021/IKDL/MK-LAMPUNG/VI/13-ME
Instalasi KCP II
022/IKDL/MK-LAMPUNG/VI/13-Loading
Unloading
023/IKDL/MK-Lampung/VII/13Wiremesh
024/IKDL/MK-LAMPUNG/VI/13-Pig
Loucher OSBL
014/Lampung/PRCPCC/LoA/I/13
30-May-13
OSBL Lampung
27-Jun-13
Rp
36,382,404
Rp
42,857,239
Rp
36,382,404
059/LAMPUNG/PRCPCC/SPK/X/12
28-Jun-13
Rp2,185,344,212
Rp
2,185,344,212
Rp
2,185,344,212
OSBL Lampung
18-Jul-13
Rp 228,268,479
Rp
282,768,479
Rp
228,268,479
OSBL Lampung
18-Jul-13
Rp
325,087,425
025/IKDL/MK-LAMPUNG/VII/13-Baut
Refinery
059/LAMPUNG/PRCPCC/LoA/IV/13
23-Jul-13
Baut Refinery
026/IKDL/MK-Lampung/VII/13-pit
conveyor
041/LAMPUNG/PRCPCC/LoA/VIII/12
25-Jul-13
027/IKDL/MK-LAMPUNG/VIII/13 - TANKI
PFAD
014/Lampung/PRCPCC/LoA/I/13
26-Aug-13
028/IKDL/MK-Lampung/IX/13GRATTING
030/IKDL/MK-LAMPUNG/IX/13-Dudukan
Tangki
031/IKDL/MK-LAMPUNG/IX/13-Tank
Farm
015/Lampung/PRCPCC/LoA/I/13
059/LAMPUNG/PRCPCC/LoA/IV/13
BATAL
Rp 255,357,243
Rp
257,099,595
Rp4,297,713,441
Rp
4,297,713,441
Rp
Rp
68,664,634
Rp
149,783,500
68,664,634
3
Rp
4,297,713,441
Rp 807,632,064
Rp
854,066,482
Rp
807,632,064
3000051276 PO Done
Rp
1,041,191,009
3000053138 PO Done
Rp1,001,896,291
Rp
1,160,109,752
4-Oct-13
Rp 338,785,123
Rp
340,150,256
041/LAMPUNG/PRCPCC/LoA/VIII/12
16-Oct-13
Rp
44,265,030
189/LAMPUNG/PRCPCC/LoA/X/13
Rp
480,000,000
059/LAMPUNG/PRCPCC/LoA/IV/13
036/LAMPUNG/PRCPCC/LoA/IV/13
21-Dec-13
059/LAMPUNG/PRCPCC/LoA/IV/13
30-Sep-13
038/IKDL/MK-LAMPUNG/I/14-COOLING
TOWER
30-Sep-13
014/Lampung/PRCPCC/LoA/I/13
059/LAMPUNG/PRCPCC/LoA/IV/13
041/LAMPUNG/PRCPCC/LoA/VIII/12
034/IKDL/MK-LAMPUNG/X/13-Crane 25
Tons
BATAL
189/LAMPUNG/PRCPCC/LoA/XI/13
059/LAMPUNG/PRCPCC/LoA/IV/13
PO No. 3000048896 tgl.
17 Januari 2014
8-Jan-14
3-50449 PO Done
58,593,394
Rp
251,881,161
Rp7,868,793,646
Rp
7,868,793,646
Rp
7,868,793,646
SC 1000253325
Rp
Rp
129,210,140
Rp
99,586,456
SC 1-259254
(3,506,805,562) Rp
(3,506,805,562)
SC 1000253325
512,985,263
SC 1-259252
416,000,000
Rp
Rp
99,586,456
###
Rp
Rp 512,985,263
Rp
###
512,985,263
Rp
Rp
Rp
20,194,591,975
17,551,195,637
Rp
Rp
Rp
Rp
0
0
Pending
Pending
2,500,000 Rp
2,500,000
Rp
0
0
Pending
Pending
Pending
Pending
Pending
Pending
3 TABEL PEKERJAA
### IKDL yang tidak ada dalam rekap SMART
1 Paramitha Bangun Sarana Tidak ada nomor
2 Paramitha Bangun Sarana 002/asr-IKDL-pancang/12/11
Lampung/JKTO/07/11/04
3 Paramitha Bangun Sarana 004/asr-IKDL-Mech/11/12
6
4 Paramitha Bangun Sarana SI 001/MINIJETTY/06/2013
020/ikdl-pembongkaran bangunan PKE Lampung/JKTO/07/11/04
5 Paramitha Bangun Sarana
receiving/III/13
6
6 Paramitha Bangun Sarana 007/IKDL -ME boiler/09/12
7 Paramitha Bangun Sarana 035/ikdl-trestle protector tambahan
001/BAP-Kerja tambah/Pondasi
8 Paramitha Bangun Sarana
boiler/LPKB/06/2013
Rp
Rp
2,500,000
Rp
2,500,000
Rp
2,500,000
Rp
Pending
008/LAMPUNG/PRCP-CC/VO/VI/12
2,500,000
4 TABEL PEKERJAA
### IKDL New SOP
1 Paramitha Bangun Sarana 038/IKDL/MK-LAMPUNG/I/2014
187/LAMPUNG/PRCPCC/LoA/X/13
8-Jan-14
Pending
6-Feb-14
Pending
PROYEK
SUBYEK
DIKERJAKAN OLEH
UPDATE
Lampung
Database
Pekerjaan
Tambah Kurang
Project, PSO,
dan
Procurement
Minggu ke-2, Juli 14
Kerja Tambah
No.
Nama Kontraktor
Tanggal
PAKET PEKERJAAN (LOA) IKDL
dirilis
PO No. 3000049281
Perihal
Estimasi Harga
Nilai Deal
STATUS
Review Konsultan
Penawaran Kontaktor
SC /
PTA
Biddin
g
Purchase
Request
QCF
VO
REMARKS
Rp
258,968,467
Evaluasi Ketira
059/LAMPUNG/PRCPCC/LoA/IV/13
Rp
869,910
Evaluasi Ketira
Rp
5,877,907,679
Evaluasi Ketira
Rp
293,079,253
Evaluasi Ketira
Rp 128,429,113 Rp
128,429,113
Rp
682,186,047
Evaluasi Ketira
Rp
181,870,564
Evaluasi Ketira
Rp
92,552,800
Evaluasi Ketira
Rp
193,975,476
Evaluasi Ketira
Rp
633,942,034
Rp
1,020,361,534
Evaluasi Ketira
Rp
586,889,169
Rp 243,527,528 Rp
243,527,527
Rp
53,842,400
Evaluasi Ketira
Pending
Rp
773,579,045
Evaluasi Ketira
70,965,112 Rp
73,475,519
Rp
413,316,459
Rp
155,742,219
046/IKDL/MK-LAMPUNG/III/14-COAL
YARD
059/LAMPUNG/PRCPCC/LoA/IV/13
PO No. 3000048895 tgl.
17 Januari 2014
PO No. 3000049281
050/IKDL/MK-LAMPUNG/IV/14 -ISBL
TRACING
PO NO: 3000049281
051/IKDL/MK-LAMPUNG/IV/14-COAL
YARD
015/LAMPUNG/PRCPCC/LoA/I/13
053/IKDL/MK-LAMPUNG/IV/14-GRATING
WTP
PO NO 3000050683
PO NO 3000048966
PO No. 3000048896 tgl.
17 Januari 2014
057/IKDL/MK-LAMPUNG/V/14-OUTLET
CPO TANKI EXISTING
15-May-14
058/IKDL/MK-LAMPUNG/V/14-PONDASI
GENSET
PO NO 3000050867
21-May-14
059/IKDL/MK-LAMPUNG/V/14-PLAT
FORM
PO NO: 3000048896
061/IKDL/MK-LAMPUNG/VI/14-ISBL
ANGIN
PO NO: 3000049281
Rp
Rp
442,921,753
###
Rp
11,664,515,215
Rp
Rp
42,137,363,815
Rp
27,124,108,093
No. 17, 24, 29, 33, 35, 36, 40, 42, 43, 44, 47, 48, 49, 50, 51, 52, 55, 57, 59, 61
017/IKDL/MK-LAMPUNG/04/13-Pemipaan oil
024/IKDL/MK-LAMPUNG/VI/13-Pig Loucher OSBL
029/IKDL-ME REF/KEC-MK/09/13
033/IKDL/MK-LAMPUNG/X/13-KCP
035/IKDL/MK-LAMPUNG/XII/13
036/IKDL/MK-LAMPUNG/XII/2013
040/IKDL/MK-LAMPUNG/II/14-ISBL
042/IKDL/MK-LAMPUNG/III/14-BAUT
043/IKDL/MK-LAMPUNG/III/14-OSBL
044/IKDL/MK-LAMPUNG/III/14-Boiler
047/IKDL/MK-LAMPUNG/III/14-ISBL
048/IKDL/MK-LAMPUNG/IV/14-TPL
049/IKDL/MK-LAMPUNG/IV/14-BWRO
050/IKDL/MK-LAMPUNG/IV/14 -ISBL TRACING
051/IKDL/MK-LAMPUNG/IV/14-COAL YARD
052/IKDL/MK-LAMPUNG/IV/14-KANTIN
055/IKDL/MK-LAMPUNG/V/14/TU-BOILER
057/IKDL/MK-LAMPUNG/V/14-OUTLET CPO TANKI EX
059/IKDL/MK-LAMPUNG/V/14-PLAT FORM
061/IKDL/MK-LAMPUNG/VI/14-ISBL ANGIN
689,484,048
325,087,425
149,783,500
44,265,030
58,593,394
251,881,161
258,968,467
869,910
5,877,907,679
293,079,253
181,870,564
92,552,800
193,975,476
633,942,034
1,020,361,534
586,889,169
53,842,400
773,579,045
413,316,459
155,742,219
12,055,991,565