1
180,990,300
2
345,718,100
3 Err:509
4 Err:509
5 Err:509
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
-
DENGAN ANGKA
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TERBILANG
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1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
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1
SATU
SEBELAS
TERBILANG
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RUPIAH
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1
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1
SATU
SEBELAS
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180
SERATUS DELAPAN
990
SEMBILANSEMBILAN
345
TIGA RATUEMPAT PULIMA
718
TUJUH RADELAPAN
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2
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7
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DUA
TIGA
EMPAT
LIMA
ENAM
TUJUH
DELAPAN SEMBILAN
DUA BELATIGA BELAEMPAT BELIMA BELAENAM BELTUJUH BEDELAPAN SEMBILAN BELAS
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2
3
4
5
6
7
8
9
DUA
TIGA
EMPAT
LIMA
ENAM
TUJUH
DELAPAN SEMBILAN
DUA BELATIGA BELAEMPAT BELIMA BELAENAM BELTUJUH BEDELAPAN SEMBILAN BELAS
RUPIAH
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RUPIAH
RUPIAH
RUPIAH
RUPIAH
RUPIAH
RUPIAH
300
TIGA RATU
100
SERATUS
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0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
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SERATUS SERATUS D
SEMBILAN
TIGA RATUTIGA RATUTUJUH RAT
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19
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20
21
22
23
24
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SERVICE OR
Nomor
Divisi
Proyek
: 032/MS/RSU-IDI/V/2015
: BUILDING
: RSUD dr. Zubir Mahmud
Nomor N.P.W.P
PT. MULTI STRUCTURE
No. 01.301.7117.3.062.000
Wisma 76 Lt. 20 Jl. Letjend. S. Parman
Kav. 7 Slipi. Palmerah
Phone : 021-53666700, Fax : 021-5366578
Jakarta Barat DKI-JAKARTA
No
1
1
2
3
4
5
2
1
2
3
4
URAIAN PEKERJAAN
SAT
Unit
Unit
Unit
Ls
Ls
Unit
m'
m'
m'
m'
m'
Buah
Buah
5
6
7
8
9
10
11
Buah
Buah
Buah
Buah
Titik
Lot
Lot
Pekerjaan Instalasi
Gedung Rawat Inap VIP & Kelas 1
1 Terminal Box ( TB - FA )
2 Kabel dari MDF ke :
a. TB. T B (Gedung Rawat Inap VIP & Kelas 1) (NYA 5 x (2 x 1
3 Smoke Detector
4 Fixed Detector
5 ROR Heat Detector
6 Alarm Bell
7 Manual Push Button
8 Indicator Lamp
9 Instalasi Fire Alarm
10 Material Bantu
11 Testing & Commisioning
4
1
2
3
4
5
6
7
8
9
10
11
Pekerjaan Instalasi
Gedung Rawat Inap Kelas 3 (H1 & H2)
Terminal Box ( TB - FA )
Kabel dari MDF ke :
a. TB. T B (Gedung Rawat Inap Kelas 3 H1&H2) (NYA 4 x (2 x
Smoke Detector
Fixed Detector
ROR Heat Detector
Alarm Bell
Manual Push Button
Indicator Lamp
Instalasi Fire Alarm
Material Bantu
Testing & Commisioning
unit
m'
Buah
Buah
Buah
Buah
Buah
Buah
Titik
Lot
Lot
unit
m'
Buah
Buah
Buah
Buah
Buah
Buah
Titik
Lot
Lot
5
1
2
3
4
5
6
7
8
9
10
11
Pekerjaan Instalasi
Gedung CSSD
Terminal Box ( TB - FA )
Kabel dari MDF ke :
a. TB. T B (Gedung CSSD ) NYA 4 x (2 x 1,5mm))
Smoke Detector
Fixed Detector
ROR Heat Detector
Alarm Bell
Manual Push Button
Indicator Lamp
Instalasi Fire Alarm
Material Bantu
Testing & Commisioning
6 Pekerjaan Instalasi
Gedung Kitchen & Laundry
1 Terminal Box ( TB - FA )
2 Kabel dari MDF ke :
a. TB. T B (Gedung Kitchen & Laundry) (NYA 4 x (2 x 1,5mm)
3 Smoke Detector
4 Fixed Detector
5 ROR Heat Detector
6 Alarm Bell
7 Manual Push Button
8 Indicator Lamp
9 Instalasi Fire Alarm
10 Material Bantu
11 Testing & Commisioning
7
1
2
3
4
5
Pekerjaan Instalasi
Gedung Jenazah
Terminal Box ( TB - FA )
Kabel dari MDF ke :
a. TB. T B (Gedung Jenazah) (NYA 4 x (2 x 1,5mm))
Smoke Detector
Fixed Detector
ROR Heat Detector
unit
m'
Buah
Buah
Buah
Buah
Buah
Buah
Titik
Lot
Lot
Unit
m'
Buah
Buah
Buah
Buah
Buah
Buah
Titik
Lot
Lot
unit
m'
Buah
Buah
Buah
6
7
8
9
10
11
Alarm Bell
Manual Push Button
Indicator Lamp
Instalasi Fire Alarm
Material Bantu
Testing & Commisioning
Buah
Buah
Buah
Titik
Lot
Lot
unit
unit
Terbilang
TIGA RATUS EMPAT PULUH LIMA JUTA TUJUH RATUS DELAPAN BELAS RIBU
:
CATATAN
- Jika tidak ada konfirmasi dalam watu 3 (tiga) hari, maka harga dianggap sah
Demikian Service Order (SO) ini dibuat untuk dipergunakan sebagaimana mestinya
1 Alamat Pengiriman :
2 Jadwal Pengiriman :
3 Cara Pembayaran :
4 Alamat Penagihan :
Disetujui Oleh
ANDI PRANOTO
SubKontraktor
CE ORDER (SO)
Kepada Yth,
CV. PROTECTINDO
Up
Telp
Fax
Kurs $ = Rp
VOLUME
HARGA
SATUAN
TOTAL
( Rp. )
1.00
1.00
1.00
1.00
1.00
13,230,000.0
1,012,500.0
6,480,000.0
2,025,000.0
675,000.0
13,230,000.0
1,012,500.0
6,480,000.0
2,025,000.0
675,000.0
5.00
472,500.0
2,362,500.0
22.00
34.00
76.00
56.00
64.00
185.00
0.00
81,000.0
54,000.0
45,000.0
45,000.0
45,000.0
386,100.0
83,700.0
1,782,000.0
1,836,000.0
3,420,000.0
2,520,000.0
2,880,000.0
71,428,500.0
-
ANDI PRANOTO
0812 6431 2340
KETERANGAN
4.00
8.00
8.00
8.00
213.00
1.00
1.00
1.00
128.00
43.00
0.00
2.00
2.00
2.00
2.00
51.00
1.00
1.00
2.00
316.00
52.00
0.00
4.00
1.00
1.00
1.00
59.00
1.00
1.00
70,200.0
202,500.0
202,500.0
59,400.0
202,500.0
1,350,000.0
675,000.0
280,800.0
1,620,000.0
1,620,000.0
475,200.0
43,132,500.0
1,350,000.0
675,000.0
472,500.0
472,500.0
72,000.0
386,100.0
83,700.0
70,200.0
202,500.0
202,500.0
59,400.0
202,500.0
1,012,500.0
270,000.0
9,216,000.0
16,602,300.0
140,400.0
405,000.0
405,000.0
118,800.0
10,327,500.0
1,012,500.0
270,000.0
472,500.0
945,000.0
54,000.0
386,100.0
83,700.0
70,200.0
202,500.0
202,500.0
59,400.0
202,500.0
1,012,500.0
337,500.0
17,064,000.0
20,077,200.0
280,800.0
202,500.0
202,500.0
59,400.0
11,947,500.0
1,012,500.0
337,500.0
1.00
472,500.0
472,500.0
158.00
13.00
0.00
1.00
1.00
1.00
1.00
17.00
1.00
1.00
54,000.0
386,100.0
83,700.0
70,200.0
202,500.0
202,500.0
59,400.0
202,500.0
911,250.0
455,000.0
8,532,000.0
5,019,300.0
70,200.0
202,500.0
202,500.0
59,400.0
3,442,500.0
911,250.0
455,000.0
1.00
472,500.0
472,500.0
178.00
24.00
0.00
1.00
2.00
2.00
2.00
31.00
1.00
1.00
54,000.0
386,100.0
83,700.0
70,200.0
202,500.0
202,500.0
59,400.0
202,500.0
675,000.0
337,500.0
9,612,000.0
9,266,400.0
70,200.0
405,000.0
405,000.0
118,800.0
6,277,500.0
675,000.0
337,500.0
1.00
472,500.0
472,500.0
199.00
8.00
0.00
2.00
54,000.0
386,100.0
83,700.0
70,200.0
10,746,000.0
3,088,800.0
140,400.0
1.00
1.00
1.00
13.00
1.00
1.00
202,500.0
202,500.0
59,400.0
202,500.0
675,000.0
337,500.0
202,500.0
202,500.0
59,400.0
2,632,500.0
675,000.0
337,500.0
60.00
1.00
400,000.0
6,250,000.0
24,000,000.0
6,250,000.0
TOTAL
DIBULATKAN
345,718,050.0
345,718,100.0
Pada hari ini, Senin tanggal Dua Puluh Tujuh bulan Juli tahun Dua Ribu Lima belas, kami yang bert
dibawah ini :
1. MANGKU. PS
2. ANDI PRANOTO
: 032/MS/RSU-IDI/V/2015
2 Tanggal Kontrak
: 15 Mei 2015
3 Akhir Kontrak
: 20 September 2015
4 Nilai Kontrak
: 345,718,100.00
55%
Demikian Berita Acara Pemeriksaan Pekerjaan ini dibuat untuk dipergunakan sebagaimana mestin
PIHAK KEDUA
PIHAK PERTAM
ANDI PRANOTO
SubKontraktor
MANGKU.
Site Manag
A ACARA PEMERIKSAAN
h bulan Juli tahun Dua Ribu Lima belas, kami yang bertanda tangan
Selaku Site Manager Proyek Pemb. RSU dr. Zubir Mahmud-Idi, Kab.
Aceh Timur dalam hal ini bertindak untuk dan atas nama PT. MULTI
STRUCTURE yang berkedudukan di Jl. Let. Jend. S. Parman Kav. 76,
Jakarta 11410, selanjutnya disebut sebagai PIHAK PERTAMA
PIHAK PERTAMA
PT. MULTI STRUCTURE
MANGKU. PS
Site Manager
:
:
:
:
:
032/MS/RSU-IDI/V/2015
Jln. Medan - Banda Aceh - Idi - Kabupaten Aceh Timur
032/MS/RSU-IDI/V/2015
PEKERJAAN FIRE ALARM
Gedung RSU Dr. Zubir Mahmud - Idi Aceh Timur
URAIAN PEKERJAAN
VOLUME
SAT
JUMLAH
Unit
m'
m'
m'
1.00
1.00
1.00
1.00
1.00
SESUAI SPK
HARGA
SATUAN
###
1,012,500.00
6,480,000.00
2,025,000.00
675,000.00
JUMLAH
( Rp. )
13,230,000.00
1,012,500.00
6,480,000.00
2,025,000.00
675,000.00
5.00
472,500.00
2,362,500.00
22.00
34.00
76.00
81,000.00
54,000.00
45,000.00
1,782,000.00
1,836,000.00
3,420,000.00
3
4
5
6
7
8
9
10
11
3 Pekerjaan Instalasi
Gedung Rawat Inap VIP & Kelas 1
unit
1 Terminal Box ( TB - FA )
2 Kabel dari MDF ke :
a. TB. T B (Gedung Rawat Inap VIP & Kelas 1) (NYA m'
Buah
3 Smoke Detector
Buah
4 Fixed Detector
Buah
5 ROR Heat Detector
Buah
6 Alarm Bell
Buah
7 Manual Push Button
Buah
8 Indicator Lamp
Titik
9 Instalasi Fire Alarm
Lot
10 Material Bantu
Lot
11 Testing & Commisioning
4 Pekerjaan Instalasi
Gedung Rawat Inap Kelas 3 (H1 & H2)
1 Terminal Box ( TB - FA )
unit
56.00
64.00
185.00
4.00
8.00
8.00
8.00
213.00
1.00
1.00
45,000.00
45,000.00
386,100.00
83,700.00
70,200.00
202,500.00
202,500.00
59,400.00
202,500.00
1,350,000.00
675,000.00
2,520,000.00
2,880,000.00
71,428,500.00
280,800.00
1,620,000.00
1,620,000.00
475,200.00
43,132,500.00
1,350,000.00
675,000.00
1.00
472,500.00
472,500.00
128.00
43.00
2.00
2.00
2.00
2.00
51.00
1.00
1.00
72,000.00
386,100.00
83,700.00
70,200.00
202,500.00
202,500.00
59,400.00
202,500.00
1,012,500.00
270,000.00
9,216,000.00
16,602,300.00
140,400.00
405,000.00
405,000.00
118,800.00
10,327,500.00
1,012,500.00
270,000.00
2.00
472,500.00
945,000.00
Unit
316.00
52.00
4.00
1.00
1.00
1.00
59.00
1.00
1.00
54,000.00
386,100.00
83,700.00
70,200.00
202,500.00
202,500.00
59,400.00
202,500.00
1,012,500.00
337,500.00
17,064,000.00
20,077,200.00
280,800.00
202,500.00
202,500.00
59,400.00
11,947,500.00
1,012,500.00
337,500.00
1.00
472,500.00
472,500.00
158.00
13.00
1.00
1.00
1.00
1.00
17.00
1.00
1.00
54,000.00
386,100.00
83,700.00
70,200.00
202,500.00
202,500.00
59,400.00
202,500.00
911,250.00
455,000.00
8,532,000.00
5,019,300.00
70,200.00
202,500.00
202,500.00
59,400.00
3,442,500.00
911,250.00
455,000.00
1.00
472,500.00
472,500.00
178.00
24.00
1.00
2.00
2.00
2.00
31.00
1.00
1.00
54,000.00
386,100.00
83,700.00
70,200.00
202,500.00
202,500.00
59,400.00
202,500.00
675,000.00
337,500.00
9,612,000.00
9,266,400.00
70,200.00
405,000.00
405,000.00
118,800.00
6,277,500.00
675,000.00
337,500.00
1.00
472,500.00
472,500.00
199.00
8.00
2.00
1.00
1.00
1.00
13.00
1.00
1.00
54,000.00
386,100.00
83,700.00
70,200.00
202,500.00
202,500.00
59,400.00
202,500.00
675,000.00
337,500.00
10,746,000.00
3,088,800.00
140,400.00
202,500.00
202,500.00
59,400.00
2,632,500.00
675,000.00
337,500.00
60.00
1.00
400,000.00
6,250,000.00
24,000,000.00
6,250,000.00
TOTAL SPK
###
1 Rp.
2 Rp.
3 Rp.
4 Rp.
5 Rp.
6 Rp.
Jumlah Rp.
180,990,300.00
180,990,300.00
ANDI PRANOTO
SubKontraktor
MANGK
Site Ma
Distribusi :
1 Dept. Keuangan
2 Mandor
3 Arsip Proyek
E PRESTASI KERJA
PNAME KE : 01
JUMLAH
OPNAME S/D
MINGGU INI
SISA
VOLUME
SPK
5.00
5.00
2,362,500.00
22.00
34.00
76.00
22.00
34.00
76.00
1,782,000.00
1,836,000.00
3,420,000.00
KETERANGAN
1.00
1.00
1.00
1.00
1.00
56.00
64.00
213.00
1.00
-
56.00
64.00
213.00
1.00
-
2,520,000.00
2,880,000.00
43,132,500.00
1,350,000.00
-
1.00
1.00
472,500.00
128.00
43.00
51.00
1.00
-
128.00
43.00
51.00
1.00
-
9,216,000.00
16,602,300.00
10,327,500.00
1,012,500.00
-
2.00
2.00
945,000.00
185.00
4.00
8.00
8.00
8.00
1.00
2.00
2.00
2.00
2.00
1.00
316.00
59.00
1.00
-
316.00
59.00
1.00
-
17,064,000.00
11,947,500.00
1,012,500.00
-
1.00
1.00
472,500.00
158.00
13.00
17.00
1.00
-
158.00
13.00
17.00
1.00
-
8,532,000.00
5,019,300.00
3,442,500.00
911,250.00
-
1.00
1.00
472,500.00
52.00
4.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
178.00
24.00
31.00
1.00
-
178.00
24.00
31.00
1.00
-
9,612,000.00
9,266,400.00
6,277,500.00
675,000.00
-
1.00
1.00
472,500.00
199.00
8.00
13.00
1.00
1.00
199.00
8.00
13.00
1.00
1.00
10,746,000.00
3,088,800.00
2,632,500.00
675,000.00
337,500.00
1.00
2.00
2.00
2.00
1.00
2.00
1.00
1.00
1.00
-
60.00
1.00
TOTAL
(B)
(A)
5%
###
9,525,805.00
55%
(C)
###
(D)=(A)-(B+C)
(E)
###
(F ) = ( D ) - ( E )
Menyetujui
MANGKU. PS
Site Manager
PATRIA RIDHA. N
Site Office Engineer
Lampiran :
Gambar Lokasi/Perhitungan
Volume yang dikerjakan
Pada hari ini, Senin tanggal Dua Puluh Tujuh bulan Juli tahun Dua Ribu Lima belas, kami yang
dibawah ini :
SAMSU
ANDI PRANOTO
Berdasarkan Berita Acara Pemeriksaan (terlampir) dan sesuai Surat Perjanjian dan Service O
Mei 2015, maka PIHAK KEDUA berhak menerima pembayaran dengan rincian sebagai berikut:
KEMAJUAN PEKERJAAN
NO. URAIAN
1.
PERIODE INI
(Rp.)
(Rp.)
Prestasi Pekerjaan
2.
3.
Potongan Lain-Lain
- PPh 2%
190,516,100.00
190,516,100.00
-
- Retensi 5%
9,525,805.00
- Uang Muka
TOTAL POTONGAN
9,525,805.00
TOTAL TAGIHAN
180,990,300.00
TERBILANG :
PIHAK KEDUA
PIHAK PERTAM
ANDI PRANOTO
SAMSU
SubKontraktor
Keuangan
Disetujui Oleh,
PT. MULTI STRUCTURE
Project Manager
TA ACARA PEMBAYARAN
uh bulan Juli tahun Dua Ribu Lima belas, kami yang bertanda tangan
u Keuangan Proyek Pemb. RSU dr. Zubir Mahmud - Idi, Kab. Aceh
dalam hal ini bertindak untuk dan atas nama PT. MULTI STRUCTURE
erkedudukan di Jl. Let. Jend. S. Parman Kav. 76, Jakarta 11410,
tnya disebut sebagai PIHAK PERTAMA
KEMAJUAN PEKERJAAN
S/D PERIODE INI
(Rp.)
190,516,100.00
190,516,100.00
9,525,805.00
9,525,805.00
180,990,300.00
SAMSU
Keuangan
KWITANSI
Sudah Terima Dari :
:
Terbilang
Untuk Pembayaran
Lokasi
Nomor Kontrak
Tagihan
:
:
:
:
Mandor Borong
032/MS/RSU-IDI/V/2015
032/MS/RSU-IDI/V/2015
I
Jumlah
Rp.
Lokasi
180,990,300.00
ANDI PRANOTO
SubKontraktor