Amount Previous Amount New

Total Rp 6.296.824.400 Rp 13.383.664.800 Rp 3.492.758.000

Subtotal Rp 6.296.824.400 Rp 9.789.582.400 Rp 3.492.758.000

Status Invoice Amount To Be

No Periode Area Equipment Amount Previous Status Invoice (New) Amount New Date Submited Actual Value
(Previous) Submit
A APRIL GGSD Rp 752.460.800 SUBAN Rp 243.396.000 RAWA Rp 278.414.400 Rp 1.274.271.200
1 April GGSD Backhoe Loader BL-02 Terkirim Rp 64.022.400 Ok Rp 106.704.000 Rp 42.681.600
2 April GGSD Excavator S/A EXSA-02 Terkirim Rp - Ok Rp 24.000.000 Rp 24.000.000
3 April GGSD Excavator L/A EXLA-02 Terkirim Rp - Ok Rp - Rp -
4 April GGSD Vibro Compactor VC-02 Terkirim Rp 112.220.000 Ok Rp 124.000.000 Rp 11.780.000
5 April GGSD Motor Grader MG-02 Terkirim Rp 18.944.000 Ok Rp 66.304.000 Rp 47.360.000
6 April GGSD Dump Truck DT-02 Terkirim Rp 44.160.000 Ok Rp 73.600.000 Rp 29.440.000
7 April GGSD Backhoe Loader BL-04 Terkirim Rp 128.044.800 Ok Rp 128.044.800 Rp -
8 April GGSD Excavator S/A EXSA-04 Terkirim Rp - Ok Rp - Rp -
9 April GGSD Excavator L/A EXLA-04 Terkirim Rp 97.200.000 Ok Rp 97.200.000 Rp -
10 April GGSD Vibro Compactor VC-04 Terkirim Rp - Ok Rp - Rp -
11 April GGSD Motor Grader MG-04 Terkirim Rp 132.608.000 Ok Rp 132.608.000 Rp -
12 April GGSD Dump Truck DT-04 Terkirim Rp - Ok Rp - Rp -
13 April Suban Backhoe Loader BL-01 Terkirim Ok
14 April Suban Excavator S/A EXSA-01 Terkirim Ok
15 April Suban Excavator L/A EXLA-01 Terkirim Ok
Rp 123.036.000 Rp 243.396.000 Rp 120.360.000
16 April Suban Vibro Compactor VC-01 Terkirim Ok
17 April Suban Motor Grader MG-01 Terkirim Ok
18 April Suban Dump Truck DT-01 Terkirim Ok
19 April Rawa Backhoe Loader BL-03 Terkirim Rp 64.022.400 Ok Rp 64.022.400 Rp -
20 April Rawa Excavator S/A EXSA-03 Terkirim Rp 42.000.000 Ok Rp 42.000.000 Rp -
21 April Rawa Excavator L/A EXLA-03 Terkirim Rp - Ok Rp - Rp -
22 April Rawa Vibro Compactor VC-03 Terkirim Rp 62.000.000 Ok Rp 68.200.000 Rp 6.200.000
23 April Rawa Motor Grader MG-03 Terkirim Rp 104.192.000 Ok Rp 104.192.000 Rp -
24 April Rawa Dump Truck DT-03 Terkirim Rp - Ok Rp - Rp -
B MEI GGSD Rp 1.280.285.600 SUBAN Rp 719.024.000 RAWA Rp 230.479.200 Rp 2.229.788.800
25 Mei GGSD Backhoe Loader BL-02 Terkirim Rp 82.695.600 Ok Rp 106.704.000 Rp 24.008.400
26 Mei GGSD Excavator S/A EXSA-02 Terkirim Rp 84.000.000 Ok Rp 120.000.000 Rp 36.000.000
27 Mei GGSD Excavator L/A EXLA-02 Terkirim Rp 51.840.000 Ok Rp 90.720.000 Rp 38.880.000
28 Mei GGSD Vibro Compactor VC-02 Terkirim Rp 105.400.000 Ok Rp 124.000.000 Rp 18.600.000
29 Mei GGSD Motor Grader MG-02 Terkirim Rp 85.248.000 Ok Rp 189.440.000 Rp 104.192.000
30 Mei GGSD Dump Truck DT-02 Terkirim Rp 44.160.000 Ok Rp 73.600.000 Rp 29.440.000
31 Mei GGSD Backhoe Loader BL-04 Terkirim Rp 122.709.600 Ok Rp 122.709.600 Rp -
32 Mei GGSD Excavator S/A EXSA-04 Terkirim Rp - Ok Rp - Rp -
33 Mei GGSD Excavator L/A EXLA-04 Terkirim Rp 174.960.000 Ok Rp 174.960.000 Rp -
34 Mei GGSD Vibro Compactor VC-04 Terkirim Rp 55.800.000 Ok Rp 55.800.000 Rp -
35 Mei GGSD Vibro Compactor VC-03 Terkirim Rp 12.400.000 Ok Rp 12.400.000 Rp -
36 Mei GGSD Motor Grader MG-04 Terkirim Rp 179.968.000 Ok Rp 179.968.000 Rp -
37 Mei GGSD Motor Grader MG-03 Terkirim Rp 18.944.000 Ok Rp 18.944.000 Rp -
38 Mei GGSD Dump Truck DT-04 Terkirim Rp 11.040.000 Ok Rp 11.040.000 Rp -
39 Mei Suban Backhoe Loader BL-01 Terkirim Ok
40 Mei Suban Excavator S/A EXSA-01 Terkirim Ok
41 Mei Suban Excavator L/A EXLA-01 Terkirim Ok
Rp 613.114.400 Rp 719.024.000 Rp 105.909.600
42 Mei Suban Vibro Compactor VC-01 Terkirim Ok
43 Mei Suban Motor Grader MG-01 Terkirim Ok
44 Mei Suban Dump Truck DT-01 Terkirim Ok
45 Mei Rawa Backhoe Loader BL-03 Terkirim Rp 58.687.200 Ok Rp 58.687.200 Rp -
46 Mei Rawa Excavator S/A EXSA-03 Terkirim Rp - Ok Rp - Rp -
47 Mei Rawa Excavator L/A EXLA-03 Terkirim Rp 77.760.000 Ok Rp 77.760.000 Rp -
48 Mei Rawa Vibro Compactor VC-03 Terkirim Rp 37.200.000 Ok Rp 37.200.000 Rp -
49 Mei Rawa Motor Grader MG-03 Terkirim Rp 56.832.000 Ok Rp 56.832.000 Rp -
50 Mei Rawa Dump Truck DT-03 Terkirim Rp - Ok Rp - Rp -
 C JUNI GGSD Rp 962.187.200 SUBAN Rp 726.968.800 RAWA Rp 371.599.200 Rp 2.060.755.200
51 Juni GGSD Backhoe Loader BL-02 Terkirim Rp 96.033.600 Ok Rp 106.704.000 Rp 10.670.400
52 Juni GGSD Excavator S/A EXSA-02 Terkirim Rp 54.000.000 Ok Rp 108.000.000 Rp 54.000.000
53 Juni GGSD Excavator L/A EXLA-02 Terkirim Rp - Ok Rp 129.600.000 Rp 129.600.000
54 Juni GGSD Vibro Compactor VC-02 Terkirim Rp 136.400.000 Ok Rp 136.400.000 Rp -
55 Juni GGSD Motor Grader MG-02 Terkirim Rp 151.552.000 Ok Rp 189.440.000 Rp 37.888.000
56 Juni GGSD Dump Truck DT-02 Terkirim Rp 40.480.000 Ok Rp 73.600.000 Rp 33.120.000
57 Juni GGSD Backhoe Loader BL-04 Terkirim Rp 32.011.200 Ok Rp 32.011.200 Rp -
58 Juni GGSD Excavator S/A EXSA-04 Terkirim Rp - Ok Rp - Rp -
59 Juni GGSD Excavator L/A EXLA-04 Terkirim Rp 129.600.000 Ok Rp 129.600.000 Rp -
60 Juni GGSD Vibro Compactor VC-04 Terkirim Rp - Ok Rp - Rp -
61 Juni GGSD Motor Grader MG-04 Terkirim Rp 56.832.000 Ok Rp 56.832.000 Rp -
62 Juni GGSD Dump Truck DT-04 Terkirim Rp - Ok Rp - Rp -
63 Juni Suban Backhoe Loader BL-01 Terkirim ok
64 Juni Suban Excavator S/A EXSA-01 Terkirim ok
65 Juni Suban Excavator L/A EXLA-01 Terkirim ok
Rp 596.128.800 Rp 726.968.800 Rp 130.840.000
66 Juni Suban Vibro Compactor VC-01 Terkirim Ok
67 Juni Suban Motor Grader MG-01 Terkirim Ok
68 Juni Suban Dump Truck DT-01 Terkirim Ok
69 Juni Rawa Backhoe Loader BL-03 Terkirim Rp 58.687.200 Ok Rp 58.687.200 Rp -
70 Juni Rawa Excavator S/A EXSA-03 Terkirim Rp 54.000.000 Ok Rp 54.000.000 Rp -
71 Juni Rawa Excavator L/A EXLA-03 Terkirim Rp 45.360.000 Ok Rp 45.360.000 Rp -
72 Juni Rawa Vibro Compactor VC-03 Terkirim Rp 62.000.000 Ok Rp 62.000.000 Rp -
73 Juni Rawa Motor Grader MG-03 Terkirim Rp 151.552.000 Ok Rp 151.552.000 Rp -
74 Juni Rawa Dump Truck DT-03 Terkirim Rp - Ok Rp - Rp -
D JULI GGSD Rp 854.985.600 SUBAN Rp 648.976.000 RAWA Rp 585.519.200 Rp 2.089.480.800
75 Juli GGSD Backhoe Loader BL-02 Terkirim Rp 138.715.200 Ok Rp 138.715.200 Rp -
76 Juli GGSD Excavator S/A EXSA-02 Terkirim Rp 138.000.000 Ok Rp 138.000.000 Rp -
77 Juli GGSD Excavator L/A EXLA-02 Terkirim Rp - Ok Rp 129.600.000 Rp 129.600.000
78 Juli GGSD Vibro Compactor VC-02 Terkirim Rp 86.800.000 Ok Rp 124.000.000 Rp 37.200.000
79 Juli GGSD Motor Grader MG-02 Terkirim Rp 151.552.000 Ok Rp 189.440.000 Rp 37.888.000
80 Juli GGSD Dump Truck DT-02 Terkirim Rp 44.160.000 Ok Rp 66.240.000 Rp 22.080.000
81 Juli GGSD Backhoe Loader BL-04 Terkirim Rp 10.670.400 Ok Rp 10.670.400 Rp -
82 Juli GGSD Excavator S/A EXSA-04 Terkirim Rp - Ok Rp - Rp -
83 Juli GGSD Excavator L/A EXLA-04 Terkirim Rp 58.320.000 Ok Rp 58.320.000 Rp -
84 Juli GGSD Vibro Compactor VC-04 Terkirim Rp - Ok Rp - Rp -
85 Juli GGSD Motor Grader MG-04 Terkirim Rp - Ok Rp - Rp -
86 Juli GGSD Dump Truck DT-04 Terkirim Rp - Ok Rp - Rp -
87 Juli Suban Backhoe Loader BL-01 Terkirim ok
88 Juli Suban Excavator S/A EXSA-01 Terkirim ok
89 Juli Suban Excavator L/A EXLA-01 Terkirim ok
Rp 585.954.400 Rp 648.976.000 Rp 63.021.600
90 Juli Suban Vibro Compactor VC-01 Terkirim ok
91 Juli Suban Motor Grader MG-01 Terkirim ok
92 Juli Suban Dump Truck DT-01 Terkirim ok
93 Juli Rawa Backhoe Loader BL-03 Terkirim Rp 58.687.200 Ok Rp 58.687.200 Rp -
94 Juli Rawa Excavator S/A EXSA-03 Terkirim Rp 114.000.000 Ok Rp 120.000.000 Rp 6.000.000
95 Juli Rawa Excavator L/A EXLA-03 Terkirim Rp 97.200.000 Ok Rp 97.200.000 Rp -
96 Juli Rawa Vibro Compactor VC-03 Terkirim Rp 93.000.000 Ok Rp 99.200.000 Rp 6.200.000
97 Juli Rawa Motor Grader MG-03 Terkirim Rp 142.080.000 Ok Rp 151.552.000 Rp 9.472.000
98 Juli Rawa Dump Truck DT-03 Terkirim Rp 47.840.000 Ok Rp 58.880.000 Rp 11.040.000
E AGUSTUS GGSD Rp 806.032.000 SUBAN Rp 644.454.400 RAWA Rp 684.800.000 Rp 2.135.286.400
99 Agustus GGSD Backhoe Loader BL-02 ok Rp - ok Rp 106.704.000 Rp 106.704.000
100 Agustus GGSD Excavator S/A EXSA-02 ok Rp - ok Rp 120.000.000 Rp 120.000.000
101 Agustus GGSD Excavator L/A EXLA-02 ok Rp - ok Rp 129.600.000 Rp 129.600.000
102 Agustus GGSD Vibro Compactor VC-02 ok Rp - ok Rp 148.800.000 Rp 148.800.000 Rp 5.952.000
103 Agustus GGSD Motor Grader MG-02 ok Rp - ok Rp 227.328.000 Rp 227.328.000
104 Agustus GGSD Dump Truck DT-02 ok Rp - ok Rp 73.600.000 Rp 73.600.000 Rp 3.873.684
105 Agustus Suban Backhoe Loader BL-01 ok ok

Rp - Rp 644.454.400 Rp 644.454.400
106 Agustus Suban Excavator S/A EXSA-01 ok ok
107 Agustus Suban Excavator L/A EXLA-01 ok ok
Rp - Rp 644.454.400 Rp 644.454.400
108 Agustus Suban Vibro Compactor VC-01 ok ok
109 Agustus Suban Motor Grader MG-01 ok ok
110 Agustus Suban Dump Truck DT-01 ok ok
111 Agustus Rawa Backhoe Loader BL-03 ok Rp - ok Rp 106.704.000 Rp 106.704.000
112 Agustus Rawa Excavator S/A EXSA-03 ok Rp - ok Rp 114.000.000 Rp 114.000.000
113 Agustus Rawa Excavator L/A EXLA-03 ok Rp - ok Rp 123.120.000 Rp 123.120.000
114 Agustus Rawa Vibro Compactor VC-03 ok Rp - ok Rp 111.600.000 Rp 111.600.000
115 Agustus Rawa Motor Grader MG-03 ok Rp - ok Rp 170.496.000 Rp 170.496.000
116 Agustus Rawa Dump Truck DT-03 ok Rp - ok Rp 58.880.000 Rp 58.880.000
F SEPTEMBER GGSD Rp 799.624.000 SUBAN Rp 704.167.200 RAWA Rp 655.832.000 Rp 2.159.623.200
117 September GGSD Backhoe Loader BL-02 Ok Rp - Ok
118 September GGSD Excavator S/A EXSA-02 Ok Rp - Ok
119 September GGSD Excavator L/A EXLA-02 Ok Rp - Ok
Rp 799.624.000 Rp 799.624.000
120 September GGSD Vibro Compactor VC-02 Ok Rp - Ok
121 September GGSD Motor Grader MG-02 Ok Rp - Ok
122 September GGSD Dump Truck DT-02 Ok Rp - Ok
123 September Suban Backhoe Loader BL-01 Ok Rp - Ok
124 September Suban Excavator S/A EXSA-01 Ok Rp - Ok
125 September Suban Excavator L/A EXLA-01 Ok Rp - Ok
Rp 704.167.200 Rp 704.167.200
126 September Suban Vibro Compactor VC-01 Ok Rp - Ok
127 September Suban Motor Grader MG-01 Ok Rp - Ok
128 September Suban Dump Truck DT-01 Ok Rp - Ok
129 September Rawa Backhoe Loader BL-03 Ok Rp - Ok
130 September Rawa Excavator S/A EXSA-03 Ok Rp - Ok
131 September Rawa Excavator L/A EXLA-03 Ok Rp - Ok
Rp 655.832.000 Rp 655.832.000
132 September Rawa Vibro Compactor VC-03 Ok Rp - Ok
133 September Rawa Motor Grader MG-03 Ok Rp - Ok
134 September Rawa Dump Truck DT-03 Ok Rp - Ok
F OKTOBER GGSD Rp 805.670.400 SUBAN Rp - RAWA Rp 628.788.800 Rp 1.434.459.200
135 Oktober GGSD Backhoe Loader BL-02 On Progress Rp - On Progress
136 Oktober GGSD Excavator S/A EXSA-02 On Progress Rp - On Progress
137 Oktober GGSD Excavator L/A EXLA-02 On Progress Rp - On Progress
Rp 805.670.400 Rp 805.670.400
138 Oktober GGSD Vibro Compactor VC-02 On Progress Rp - On Progress
139 Oktober GGSD Motor Grader MG-02 On Progress Rp - On Progress
140 Oktober GGSD Dump Truck DT-02 On Progress Rp - On Progress
141 Oktober Suban Backhoe Loader BL-01 On Progress Rp - Ok
142 Oktober Suban Excavator S/A EXSA-01 On Progress Rp - Ok
143 Oktober Suban Excavator L/A EXLA-01 On Progress Rp - Ok
Rp -
144 Oktober Suban Vibro Compactor VC-01 On Progress Rp - Ok
145 Oktober Suban Motor Grader MG-01 On Progress Rp - Ok
146 Oktober Suban Dump Truck DT-01 On Progress Rp - On Progress
147 Oktober Rawa Backhoe Loader BL-03 On Progress Rp - On Progress
148 Oktober Rawa Excavator S/A EXSA-03 On Progress Rp - On Progress
149 Oktober Rawa Excavator L/A EXLA-03 On Progress Rp - On Progress
Rp 628.788.800 Rp 628.788.800
150 Oktober Rawa Vibro Compactor VC-03 On Progress Rp - On Progress
151 Oktober Rawa Motor Grader MG-03 On Progress Rp - On Progress
152 Oktober Rawa Dump Truck DT-03 On Progress Rp - On Progress

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