LAMPIRAN - SURAT PERINTAH KERJA

PEKERJAAN FINISH - TOWER H

No : 5644/TEP-BSC/SPK/II/17
Ref. SPK No. 83/ SKP-BC/PROJ-BOD/ SPK/ VIII/ 2015

Pada hari ini Kamis tanggal Sembilan bulan Februari tahun Dua Ribu Tujuh Belas, yang bertanda tangan dibawah ini masing-masing :
PIHAK PERTAMA PIHAK KEDUA
Nama : BAMBANG HANDOYO Nama : YOYOK SUGITO
Jabatan : Project Manager KTP : 3171011207700003
Nama Badan Usaha : PT.TOTALINDO EKA PERSADA Alamat : KP.Duri Barat,RT.002/008,
Alamat : Jl. Tebet Timur Raya No.37, Jakarta Selatan Kel.Duri Pulo,Kec.Gambir, Jak-Pus
Telpon : 0821 1111 4417

Selanjutnya Pihak Pertama memberikan Surat Perintah Kerja kepada Pihak Kedua untuk mengerjakan Pekerjaan di Proyek Bassura City,Jakarta
Sebagai berikut :
A. LINGKUP PEKERJAAN

No Jenis Pekerjaan Kode Satuan Volume Pek. Harga Satuan Jumlah Harga Keterangan
Cost Control Rp Rp

PEKERJAAN FINISH - TOWER H

1 Pekerjaan finish area tangga (Upah)

- Expose dak tangga, cor celah tangga ketemu dinding, finish celah sisi tangga, plester aci balok dan SW)
- lantai 1 unit 5.00 1,948,395 9,741,975
- lantai 2 unit 3.00 1,948,395 5,845,185
- lantai 5 unit 3.00 1,948,395 5,845,185
- lantai 6 unit 3.00 1,948,395 5,845,185
- lantai 7 unit 3.00 1,948,395 5,845,185
- lantai 8 unit 3.00 1,948,395 5,845,185
- lantai 9 unit 3.00 1,948,395 5,845,185
- lantai 10 unit 3.00 1,948,395 5,845,185
- lantai 11 unit 3.00 1,948,395 5,845,185
- lantai 12 unit 3.00 1,948,395 5,845,185
- lantai 15 unit 3.00 1,948,395 5,845,185
- lantai 16 unit 3.00 1,948,395 5,845,185
- lantai 17 unit 3.00 1,948,395 5,845,185
- lantai 18 unit 3.00 1,948,395 5,845,185
- lantai 19 unit 3.00 1,948,395 5,845,185
- lantai 20 unit 3.00 1,948,395 5,845,185
- lantai 21 unit 3.00 1,948,395 5,845,185
- lantai 22 unit 3.00 1,948,395 5,845,185
- lantai 23 unit 3.00 1,948,395 5,845,185
- lantai 24 unit 3.00 1,948,395 5,845,185
- lantai 25 unit 3.00 1,948,395 5,845,185

Total 65.00 126,645,675

B. WAKTU PELAKSANAAN
- bulan April 2017

C. PEMAKAIAN MATERIAL

No URAIAN Satuan Vol. Material Harga Satuan Jumlah Harga Keterangan

Total -

Harga sudah termasuk : Stek F/W Vertikal, Bekisting Perimeter, Climbing, Block Out.
Harga tersebut diatas pihak KEDUA menjamin tidak akan menuntut/mengajukan klaim harga dengan dalih apapun. Waktu pelaksanaan disesuaikan dengan -
Schedulle Proyek. Periode prestasi pekerjaan Mingguan dimulai hari Kamis ditutup hari Rabu ,Dua Minggu 14 hari kerja,
Untuk pembayaran SPK Mandor Setiap 2 (dua) Minggu priode sesuai pembayaran Terakhir atau pengembalian jaminan pemeliharaan, tahan kebersihan -
sebesar 5 % ( lima persen dari harga borongan) akan dilakukan Pengembalian Minimum 6 bulan Setelah pembayaran terakhir dibayarkan.
Cara perhitungan prestasi pekerjaan dibuat atas pekerjaan yang telah selesai terpasang dan dapat diterima oleh Pihak PERTAMA.
Jaminan : Pihak KEDUA Menjamin untuk mengganti Material,Peralatan yang rusak/hilang waktu pelaksanaan pekerjaan,segala biaya ditanggung Pihak KEDUA.
SPK ini tidak boleh dialih kepada Pihak KETIGA.
Surat peranjian ini dibuat rangkap 2 (dua) Diberi materai yang cukup serta memiliki kekuatan Hukum yang sama untuk keperluan masing-masing Pihak.
Pekerjaan tersebut Temasuk Pembersihan Area dan material .
Opname sebelum bongkar bernilai 80%
Opname setelah bongkar bernilai 90%
Opname setelah repair bernilai 95%

Pihak PERTAMA, Pihak KEDUA,

PT Totalindo Eka Persada

(BAMBANG HANDOYO) ( YOYOK )

 LAMPIRAN - SURAT PERINTAH KERJA
PEKERJAAN FINISH - TOWER H
No : 5644/TEP-BSC/SPK/II/17
Ref. SPK No. 83/ SKP-BC/PROJ-BOD/ SPK/ VIII/ 2015

Pada hari ini Kamis tanggal Sembilan bulan Februari tahun Dua Ribu Tujuh Belas, yang bertanda tangan dibawah ini masing-masing :
PIHAK PERTAMA PIHAK KEDUA
Nama : BAMBANG HANDOYO Nama : YOYOK SUGITO
Jabatan : Project Manager KTP : 3171011207700003
Nama Badan Usaha : PT.TOTALINDO EKA PERSADA Alamat : KP.Duri Barat,RT.002/008,
Alamat : Jl. Tebet Timur Raya No.37, Jakarta Selatan Kel.Duri Pulo,Kec.Gambir, Jak-Pus
Telpon : 0821 1111 4417

Selanjutnya Pihak Pertama memberikan Surat Perintah Kerja kepada Pihak Kedua untuk mengerjakan Pekerjaan di Proyek Bassura City,Jakarta
Sebagai berikut :
A. LINGKUP PEKERJAAN

No Jenis Pekerjaan Kode Satuan Volume Pek. Harga Satuan Jumlah Harga Keterangan
Cost Control Rp Rp
Project Manager Mandor
No. Item Pekerjaan Panjang Lebar Trap Volume Satuan Harga Satuan

1 Screed Trap atap tangga 1.40 0.44 18.00 11.09 m2 15,000

Screed tangga bordes atap 4.53 1.80 1.00 8.15 m2 15,000

2 Aci Trap tangga 1.40 0.44 18.00 11.09 m2 9,500

Aci tangga bordes atas 4.53 1.80 1.00 8.15 m2 9,500
Aci tangga bordes bawah 4.53 1.80 1.00 8.15 m2 9,500
Plester Aci samping trap bordes 30.64 m2 21,000

3 Tali Air trap tangga 1.40 2.00 18.00 50.40 m2 10,000

(step nosing)

4 Skonengan tangga 1.40 18.00 25.20 m2 10,000

TOTAL
Jumlah

166,320
122,310

105,336
77,463
77,463
643,503

504,000

252,000
1,948,395
ANALISA HARGA SATUAN

PEKERJAAN FINISHING AREA TANGGA / UNIT

- Upah Plester kolom tangga
m2 20.34 x 11,500 = 233,910
- Matrial plester
kg 1.05 m x 22 kg x 20.34 x 680 = 319,501
- Upah Aci kolom tangga
m2 20.34 x 9,500 = 193,230
- Matrial aci
kg 1.05 m x 3 kg x 20.34 x 1,230 = 78,807
- Repair & Expose dak loby tangga & bordes tangga
m2 21.27 x 11,000 = 233,970
- Material exposed
kg 1.05 m x 2.3 kg x 21.27 x 1,500 = 77,051
- Upah Screed + Angkut/langsir + Alat bantu
m2 13.40 x 15,000 = 201,000
- Material screed +
kg/m2 1.05 m x 68 kg 13.40 x 680 = 650,597
1,988,065

PEMOTONGAN PEMAKAIAN MATERIAL

- Material Plester kg 1.05 m x 22 kg x 20.34 x (680) = (319,501)
- Matrial aci kg 1.05 m x 3 kg x 20.34 x (1,230) = (78,807)
- Material Screed kg/m2 1.05 m x 68 kg 13.40 x (680) = (650,597)
- Uzin SC-100 kg 1.05 m x 2.3 kg x 21.27 x (1,500) = (77,051) +
(1,125,955.43)
NO URAIAN NILAI BUDGET NILAI SPK

Upah Matrial Upah

1 Pasangan Dinding Bata ringan 1,825,139,400.00 1,559,480,222.00 679,102,003.55

2 Plesteran dinding 1,550,029,500.00 2,254,431,795.00 521,763,050.00
3 Acian dinding 1,148,170,000.00 542,510,325.00 431,021,650.00

4,523,338,900.00 4,356,422,342.00 1,631,886,703.55

NILAI SPK

Matrial

1,371,465,519.60
712,682,955.60
175,788,777.15

2,259,937,252.35
 SERTIFIKAT PEMBAYARAN
Building Construction PEKERJAAN FINISHING TOWER H

MANDOR : YOYOK NOMOR : 02

SPK / PERJANJIAN : 5644/TEP-BSC/SPK/II/17 PROYEK : BASSURA CITY APPARTEMEN
KONTRAK OWNER : 083/SKP-BC/PROJ-MD/SPK/VIII/2015 PERIODE : 1 MARET 2017

SPK Opname Minggu lalu Opname Minggu ini Opname s/d Minggu ini BALANCE
Kode Cost
No Uraian Pekerjaan Control
Volume Sat
Har Sat (Rp) Jml Harga (Rp) (%) Volume Jml Harga (Rp) (%) Volume Jml Harga (Rp) (%) Volume Jml Harga (Rp) Volume Jml Harga (Rp)

PEKERJAAN FINISH - TOWER H

1 Pekerjaan finish area tangga (Upah)
- Expose dak tangga, cor celah tangga ketemu dinding, finish celah sisi tangga, plester aci balok dan SW)
- lantai 1 unit 5.00 1,948,395 9,741,975 30% 1.50 2,922,593 40% 2 3,896,790 70% 4 6,819,383 1.50 2,922,593
- lantai 2 unit 3.00 1,948,395 5,845,185 30% 0.90 1,753,556 40% 1 2,338,074 70% 2 4,091,630 0.90 1,753,556
- lantai 5 unit 3.00 1,948,395 5,845,185 30% 0.90 1,753,556 40% 1 2,338,074 70% 2 4,091,630 0.90 1,753,556
- lantai 6 unit 3.00 1,948,395 5,845,185 30% 0.90 1,753,556 40% 1 2,338,074 70% 2 4,091,630 0.90 1,753,556
- lantai 7 unit 3.00 1,948,395 5,845,185 30% 0.90 1,753,556 40% 1 2,338,074 70% 2 4,091,630 0.90 1,753,556
- lantai 8 unit 3.00 1,948,395 5,845,185 30% 0.90 1,753,556 40% 1 2,338,074 70% 2 4,091,630 0.90 1,753,556
- lantai 9 unit 3.00 1,948,395 5,845,185 30% 0.90 1,753,556 40% 1 2,338,074 70% 2 4,091,630 0.90 1,753,556
- lantai 10 unit 3.00 1,948,395 5,845,185 30% 0.90 1,753,556 40% 1 2,338,074 70% 2 4,091,630 0.90 1,753,556
- lantai 11 unit 3.00 1,948,395 5,845,185 30% 0.90 1,753,556 40% 1 2,338,074 70% 2 4,091,630 0.90 1,753,556
- lantai 12 unit 3.00 1,948,395 5,845,185 30% 0.90 1,753,556 40% 1 2,338,074 70% 2 4,091,630 0.90 1,753,556
- lantai 15 unit 3.00 1,948,395 5,845,185 30% 0.90 1,753,556 40% 1 2,338,074 70% 2 4,091,630 0.90 1,753,556
- lantai 16 unit 3.00 1,948,395 5,845,185 30% 0.90 1,753,556 40% 1 2,338,074 70% 2 4,091,630 0.90 1,753,556
- lantai 17 unit 3.00 1,948,395 5,845,185 30% 0.90 1,753,556 40% 1 2,338,074 70% 2 4,091,630 0.90 1,753,556
- lantai 18 unit 3.00 1,948,395 5,845,185 - - 45% 1 2,630,333 45% 1 2,630,333 1.65 3,214,852
- lantai 19 unit 3.00 1,948,395 5,845,185 - - 45% 1 2,630,333 45% 1 2,630,333 1.65 3,214,852
- lantai 20 unit 3.00 1,948,395 5,845,185 - - 45% 1 2,630,333 45% 1 2,630,333 1.65 3,214,852
- lantai 21 unit 3.00 1,948,395 5,845,185 - - 0% - - - - 3.00 5,845,185
- lantai 22 unit 3.00 1,948,395 5,845,185 - - 0% - - - - 3.00 5,845,185
- lantai 23 unit 3.00 1,948,395 5,845,185 - - 0% - - - - 3.00 5,845,185
- lantai 24 unit 3.00 1,948,395 5,845,185 - - 0% - - - - 3.00 5,845,185
- lantai 25 unit 3.00 1,948,395 5,845,185 - - 0% - - - - 3.00 5,845,185

TOTAL HARGA 126,645,675 23,965,259 39,844,678 63,809,936 62,835,739

POTONGAN MATERIAL
SUBTOTAL 126,645,675 39,844,678 63,809,936 62,835,739
RETENSI (5%) (6,332,284) (1,198,263) (1,992,234) (3,190,497) (3,141,787)
TAHAN KEBERSIHAN (5%) (6,332,284) (1,198,263) (1,992,234) (3,190,497) (3,141,787)
PENGEMBALIAN RETENSI (5%) 6,332,284 - 6,332,284
PENGEMBALIAN KEBERSIHAN (5%) 6,332,284 - 6,332,284
TOTAL YANG DIBAYARKAN 126,645,675 21,568,733 35,860,210 57,428,943 69,216,732

Jakarta : 1 MARET 2017

Disetujui Oleh, Diperiksa oleh, Diajukan Oleh,

BAMBANG HANDOYO HENDRO PANGESTI YOYOK

Project Manager Site Manager QS Mandor
 SERTIFIKAT PEMBAYARAN
Building Construction PEKERJAAN FINISHING TOWER H

MANDOR : YOYOK NOMOR : 03

SPK / PERJANJIAN : 5644/TEP-BSC/SPK/II/17 PROYEK : BASSURA CITY APPARTEMEN
KONTRAK OWNER : 083/SKP-BC/PROJ-MD/SPK/VIII/2015 PERIODE : 14 MARET 2017

SPK Opname Minggu lalu Opname Minggu ini Opname s/d Minggu ini BALANCE
Kode Cost
No Uraian Pekerjaan Control
Volume Sat
Har Sat (Rp) Jml Harga (Rp) (%) Volume Jml Harga (Rp) (%) Volume Jml Harga (Rp) (%) Volume Jml Harga (Rp) Volume Jml Harga (Rp)

PEKERJAAN FINISH - TOWER H

1 Pekerjaan finish area tangga (Upah)
- Expose dak tangga, cor celah tangga ketemu dinding, finish celah sisi tangga, plester aci balok dan SW)
- lantai 1 unit 5.00 1,948,395 9,741,975 70% 3.50 6,819,383 0% - - 70% 4 6,819,383 1.50 2,922,593
- lantai 2 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 0% - - 70% 2 4,091,630 0.90 1,753,556
- lantai 5 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 0% - - 70% 2 4,091,630 0.90 1,753,556
- lantai 6 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 0% - - 70% 2 4,091,630 0.90 1,753,556
- lantai 7 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 0% - - 70% 2 4,091,630 0.90 1,753,556
- lantai 8 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 0% - - 70% 2 4,091,630 0.90 1,753,556
- lantai 9 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 0% - - 70% 2 4,091,630 0.90 1,753,556
- lantai 10 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 0% - - 70% 2 4,091,630 0.90 1,753,556
- lantai 11 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 0% - - 70% 2 4,091,630 0.90 1,753,556
- lantai 12 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 0% - - 70% 2 4,091,630 0.90 1,753,556
- lantai 15 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 0% - - 70% 2 4,091,630 0.90 1,753,556
- lantai 16 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 0% - - 70% 2 4,091,630 0.90 1,753,556
- lantai 17 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 0% - - 70% 2 4,091,630 0.90 1,753,556
- lantai 18 unit 3.00 1,948,395 5,845,185 45% 1.35 2,630,333 25% 1 1,461,296 70% 2 4,091,630 0.90 1,753,556
- lantai 19 unit 3.00 1,948,395 5,845,185 45% 1.35 2,630,333 25% 1 1,461,296 70% 2 4,091,630 0.90 1,753,556
- lantai 20 unit 3.00 1,948,395 5,845,185 45% 1.35 2,630,333 25% 1 1,461,296 70% 2 4,091,630 0.90 1,753,556
- lantai 21 unit 3.00 1,948,395 5,845,185 - - 70% 2 4,091,630 70% 2 4,091,630 0.90 1,753,556
- lantai 22 unit 3.00 1,948,395 5,845,185 - - 70% 2 4,091,630 70% 2 4,091,630 0.90 1,753,556
- lantai 23 unit 3.00 1,948,395 5,845,185 - - 70% 2 4,091,630 70% 2 4,091,630 0.90 1,753,556
- lantai 24 unit 3.00 1,948,395 5,845,185 - - 70% 2 4,091,630 70% 2 4,091,630 0.90 1,753,556
- lantai 25 unit 3.00 1,948,395 5,845,185 - - 70% 2 4,091,630 70% 2 4,091,630 0.90 1,753,556

TOTAL HARGA 126,645,675 63,809,936 24,842,036 88,651,973 37,993,703

POTONGAN MATERIAL
SUBTOTAL 126,645,675 24,842,036 88,651,973 37,993,703
RETENSI (5%) (6,332,284) (3,190,497) (1,242,102) (4,432,599) (1,899,685)
TAHAN KEBERSIHAN (5%) (6,332,284) (3,190,497) (1,242,102) (4,432,599) (1,899,685)
PENGEMBALIAN RETENSI (5%) 6,332,284 - 6,332,284
PENGEMBALIAN KEBERSIHAN (5%) 6,332,284 - 6,332,284
TOTAL YANG DIBAYARKAN 126,645,675 57,428,943 22,357,833 79,786,775 46,858,900

Jakarta : 14 MARET 2017

Disetujui Oleh, Diperiksa oleh, Diajukan Oleh,

BAMBANG HANDOYO HENDRO PANGESTI YOYOK

Project Manager Site Manager QS Mandor
 SERTIFIKAT PEMBAYARAN
Building Construction PEKERJAAN FINISHING TOWER H

MANDOR : YOYOK NOMOR : 04

SPK / PERJANJIAN : 5644/TEP-BSC/SPK/II/17 PROYEK : BASSURA CITY APPARTEMEN
KONTRAK OWNER : 083/SKP-BC/PROJ-MD/SPK/VIII/2015 PERIODE : 27 MARET 2017

SPK Opname Minggu lalu Opname Minggu ini Opname s/d Minggu ini BALANCE
Kode Cost
No Uraian Pekerjaan Control
Volume Sat
Har Sat (Rp) Jml Harga (Rp) (%) Volume Jml Harga (Rp) (%) Volume Jml Harga (Rp) (%) Volume Jml Harga (Rp) Volume Jml Harga (Rp)

PEKERJAAN FINISH - TOWER H

1 Pekerjaan finish area tangga (Upah)
- Expose dak tangga, cor celah tangga ketemu dinding, finish celah sisi tangga, plester aci balok dan SW)
- lantai 1 unit 5.00 1,948,395 9,741,975 70% 3.50 6,819,383 10% 0.50 974,198 80% 4.00 7,793,580 1.00 1,948,395
- lantai 2 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 5 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 6 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 7 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 8 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 9 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 10 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 11 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 12 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 15 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 16 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 17 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 18 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 19 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 20 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 21 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 22 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 23 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037
- lantai 24 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 -70% (2.10) (4,091,630) 0% - - 3.00 5,845,185
- lantai 25 unit 3.00 1,948,395 5,845,185 70% 2.10 4,091,630 10% 0.30 584,519 80% 2.40 4,676,148 0.60 1,169,037

TOTAL HARGA 126,645,675 88,651,973 7,988,420 96,640,392 30,005,283

POTONGAN MATERIAL
SUBTOTAL 126,645,675 7,988,420 96,640,392 30,005,283
RETENSI (5%) (6,332,284) (4,432,599) (399,421) (4,832,020) (1,500,264)
TAHAN KEBERSIHAN (5%) (6,332,284) (4,432,599) (399,421) (4,832,020) (1,500,264)
PENGEMBALIAN RETENSI (5%) 6,332,284 - 6,332,284
PENGEMBALIAN KEBERSIHAN (5%) 6,332,284 - 6,332,284
TOTAL YANG DIBAYARKAN 126,645,675 79,786,775 7,189,578 86,976,353 39,669,322

Jakarta : 27 MARET 2017

Disetujui Oleh, Diperiksa oleh, Diajukan Oleh,

BAMBANG HANDOYO HENDRO PANGESTI YOYOK

Project Manager Site Manager QS Mandor
 SERTIFIKAT PEMBAYARAN
Building Construction PEKERJAAN FINISHING TOWER H

MANDOR : YOYOK NOMOR : 05

SPK / PERJANJIAN : 5644/TEP-BSC/SPK/II/17 PROYEK : BASSURA CITY APPARTEMEN
KONTRAK OWNER : 083/SKP-BC/PROJ-MD/SPK/VIII/2015 PERIODE : 1 Agustus 2017

SPK Opname Minggu lalu Opname Minggu ini Opname s/d Minggu ini BALANCE
Kode Cost
No Uraian Pekerjaan Control
Volume Sat
Har Sat (Rp) Jml Harga (Rp) (%) Volume Jml Harga (Rp) (%) Volume Jml Harga (Rp) (%) Volume Jml Harga (Rp) Volume Jml Harga (Rp)

PEKERJAAN FINISH - TOWER H

1 Pekerjaan finish area tangga (Upah)
- Expose dak tangga, cor celah tangga ketemu dinding, finish celah sisi tangga, plester aci balok dan SW)
- lantai 1 unit 5.00 1,948,395 9,741,975 80% 4.00 7,793,580 5% 0.25 487,099 85% 4.25 8,280,679 0.75 1,461,296
- lantai 2 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 5 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 6 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 7 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 8 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 9 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 10 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 11 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 12 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 15 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 16 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 17 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 18 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 19 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 20 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 21 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 22 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 23 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778
- lantai 24 unit 3.00 1,948,395 5,845,185 0% - - 0% - - 0% - - 3.00 5,845,185
- lantai 25 unit 3.00 1,948,395 5,845,185 80% 2.40 4,676,148 5% 0.15 292,259 85% 2.55 4,968,407 0.45 876,778

TOTAL HARGA 126,645,675 96,640,392 6,040,025 102,680,417 23,965,259

POTONGAN MATERIAL
SUBTOTAL 126,645,675 6,040,025 102,680,417 23,965,259
RETENSI (5%) (6,332,284) (4,832,020) (302,001) (5,134,021) (1,198,263)
TAHAN KEBERSIHAN (5%) (6,332,284) (4,832,020) (302,001) (5,134,021) (1,198,263)
PENGEMBALIAN RETENSI (5%) 6,332,284 - 6,332,284
PENGEMBALIAN KEBERSIHAN (5%) 6,332,284 - 6,332,284
TOTAL YANG DIBAYARKAN 126,645,675 86,976,353 5,436,022 92,412,375 34,233,300

Jakarta : 1 Agustus 2017

Disetujui Oleh, Diperiksa oleh, Diajukan Oleh,

BAMBANG HANDOYO HENDRO PANGESTI YOYOK

Project Manager Site Manager QS Mandor
 SERTIFIKAT PEMBAYARAN
Building Construction PEKERJAAN FINISHING TOWER H

MANDOR : YOYOK NOMOR : 06

SPK / PERJANJIAN : 5644/TEP-BSC/SPK/II/17 PROYEK : BASSURA CITY APPARTEMEN
KONTRAK OWNER : 083/SKP-BC/PROJ-MD/SPK/VIII/2015 PERIODE : 15 Agustus 2017

SPK Opname Minggu lalu Opname Minggu ini Opname s/d Minggu ini BALANCE
Kode Cost
No Uraian Pekerjaan Control
Volume Sat
Har Sat (Rp) Jml Harga (Rp) (%) Volume Jml Harga (Rp) (%) Volume Jml Harga (Rp) (%) Volume Jml Harga (Rp) Volume Jml Harga (Rp)

PEKERJAAN FINISH - TOWER H

1 Pekerjaan finish area tangga (Upah)
- Expose dak tangga, cor celah tangga ketemu dinding, finish celah sisi tangga, plester aci balok dan SW)
- lantai 1 unit 5.00 1,948,395 9,741,975 85% 4.25 8,280,679 10% 0.50 974,198 95% 4.75 9,254,876 0.25 487,099
- lantai 2 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 5 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 6 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 7 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 8 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 9 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 10 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 11 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 12 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 15 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 16 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 17 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 18 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 19 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 20 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 21 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 22 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 23 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259
- lantai 24 unit 3.00 1,948,395 5,845,185 0% - - 0% - - 0% - - 3.00 5,845,185
- lantai 25 unit 3.00 1,948,395 5,845,185 85% 2.55 4,968,407 10% 0.30 584,519 95% 2.85 5,552,926 0.15 292,259

TOTAL HARGA 126,645,675 102,680,417 12,080,049 114,760,466 11,885,210

POTONGAN MATERIAL
SUBTOTAL 126,645,675 12,080,049 114,760,466 11,885,210
RETENSI (5%) (6,332,284) (5,134,021) (604,002) (5,738,023) (594,260)
TAHAN KEBERSIHAN (5%) (6,332,284) (5,134,021) (604,002) (5,738,023) (594,260)
PENGEMBALIAN RETENSI (5%) 6,332,284 - 6,332,284
PENGEMBALIAN KEBERSIHAN (5%) 6,332,284 - 6,332,284
TOTAL YANG DIBAYARKAN 126,645,675 92,412,375 10,872,044 103,284,419 23,361,256

Jakarta : 15 Agustus 2017

Disetujui Oleh, Diperiksa oleh, Diajukan Oleh,

BAMBANG HANDOYO HENDRO PANGESTI YOYOK

Project Manager Site Manager QS Mandor
 SERTIFIKAT PEMBAYARAN
Building Construction PEKERJAAN FINISHING TOWER H

MANDOR : YOYOK NOMOR : 07

SPK / PERJANJIAN : 5644/TEP-BSC/SPK/II/17 PROYEK : BASSURA CITY APPARTEMEN
KONTRAK OWNER : 083/SKP-BC/PROJ-MD/SPK/VIII/2015 PERIODE : 12 September 2017

SPK Opname Minggu lalu Opname Minggu ini Opname s/d Minggu ini BALANCE
Kode Cost
No Uraian Pekerjaan Control
Volume Sat
Har Sat (Rp) Jml Harga (Rp) (%) Volume Jml Harga (Rp) (%) Volume Jml Harga (Rp) (%) Volume Jml Harga (Rp) Volume Jml Harga (Rp)

PEKERJAAN FINISH - TOWER H

1 Pekerjaan finish area tangga (Upah)
- Expose dak tangga, cor celah tangga ketemu dinding, finish celah sisi tangga, plester aci balok dan SW)
- lantai 1 unit 5.00 1,948,395 9,741,975 95% 4.75 9,254,876 5% 0.25 487,099 100% 5.00 9,741,975 - -
- lantai 2 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 5 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 6 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 7 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 8 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 9 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 10 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 11 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 12 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 15 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 16 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 17 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 18 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 19 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 20 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 21 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 22 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 23 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -
- lantai 24 unit 3.00 1,948,395 5,845,185 0% - - 0% - - 0% - - 3.00 5,845,185
- lantai 25 unit 3.00 1,948,395 5,845,185 95% 2.85 5,552,926 5% 0.15 292,259 100% 3.00 5,845,185 - -

TOTAL HARGA 126,645,675 114,760,466 6,040,025 120,800,490 5,845,185

POTONGAN MATERIAL
SUBTOTAL 126,645,675 6,040,025 120,800,490 5,845,185
RETENSI (5%) (6,332,284) (5,738,023) (302,001) (6,040,025) (292,259)
TAHAN KEBERSIHAN (5%) (6,332,284) (5,738,023) (302,001) (6,040,025) (292,259)
PENGEMBALIAN RETENSI (5%) 6,332,284 - 6,332,284
PENGEMBALIAN KEBERSIHAN (5%) 6,332,284 - 6,332,284
TOTAL YANG DIBAYARKAN 126,645,675 103,284,419 5,436,022 108,720,441 17,925,234

Jakarta : 12 September 2017

Disetujui Oleh, Diperiksa oleh, Diajukan Oleh,

NINA RAHAYU HENDRO PANGESTI YOYOK

Project Manager Site Manager QS Mandor