REKAPITULASI PEMBAYARAN PROGRESS SPK SUB KONTRAKTOR

Citra Garden 7, Kalideres, Jakarta Barat

Proyek Apartement Citra Living

Periode : s/d 31 Agustus 2018

Proyek : APARTEMENT CITRA LIVING
NAMA SPK PPN 10 % TOTAL RISALAH PEMBAYARAN SISA PEMBAYARAN
NO. SUB-CONTRACTOR Alamat No. Telp. NOMOR SPK TANGGAL ITEM PEKERJAAN SPK % Nilai PPN 10 % Jumlah Nilai PPN 10 % Jumlah
( Rp. ) ( Rp. ) ( Rp. ) Rp. Rp. Rp. Rp. Rp. Rp.
I. SUB CONTRACTOR :
1 Perintis Geotekindo, PT. Jl. Kebon Jeruk 18/49 Jakarta 6265446 001/CLA/TATA-PG/IX/2017 19-Sep-17 Pekerjaan Dewatering 271,780,000 27,178,000 298,958,000 10.00% 27,178,000 2,717,800 29,895,800 244,602,000 24,460,200 269,062,200
Tjoa Hai Seng --> Operation Manager Barat 11160 6265447
6265383 (fax) 55.26% 127,648,215.00 12,764,822 140,413,037 116,953,785 14,413,179 131,366,964
6896421 (fax)
75.97% 47,850,215 4,785,022 52,635,237 69,103,570 22,392,979 91,496,549

96.69% 47,864,571 4,786,457 52,651,028 21,238,999 22,391,543 43,630,542

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

271,780,000 27,178,000 298,958,000 250,541,001 25,054,100 275,595,101 21,238,999 2,123,900 23,362,899

2 Naga Surya Indah, PT. Jl. Dewi Sartika 136-D RT. 005/002 70933237 002/CLA/TATA-NSI/IX/2017 28-Sep-17 Pekerjaan Tanah 120,000,000 12,000,000 132,000,000 80.00% 91,200,000 9,120,000 100,320,000 28,800,000 2,880,000 31,680,000
Ronald Kusuma --> Direktur Kel. Cawang, Jakarta 13630 8253031 (fax)

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

120,000,000 12,000,000 132,000,000 91,200,000 9,120,000 100,320,000 28,800,000 2,880,000 31,680,000

3 Ketira Engineering Consultants, PT. Jl. Tanah Abang V/56-56A 3800052 003/CLA/TATA-KEC/X/2017 2-Nov-17 Pekerjaan Washboring Pondasi TC 57,891,421 5,789,142 63,680,563 90.00% 49,497,165 4,949,717 54,446,882 15,294,307 1,529,431 16,823,738
Ir. Paul Retika. --> Direktur Jakarta 10160 3446386 (fax)
100.00% 12,054,733 1,205,473 13,260,206 3,239,574 5,273,674 8,513,248

Addendum ke-1 23-Nov-17 6,900,051 690,005 7,590,056

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

64,791,472 6,479,147 71,270,619 61,551,898 6,155,190 67,707,088 3,239,574 323,957 3,563,531

4 Pusaka Abadi Mandiri, PT. Jl. Dr. Sutomo No.17G (Joglo Raya) 73447135 004/CLA/TATA-PAM/X/2017 31-Oct-17 Pekerjaan Jasa Pancang Sheet Pile 373,990,000 37,399,000 411,389,000 20.00% 74,798,000 7,479,800 82,277,800 299,192,000 29,919,200 329,111,200
Suprat Wahyudi --> Diektur Karang Timur - Karang Tengah Ciledug 7324288
Tangerang 100.00% 280,492,500 28,049,250 308,541,750 18,699,500 9,349,750 28,049,250

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

373,990,000 37,399,000 411,389,000 355,290,500 35,529,050 390,819,550 18,699,500 1,869,950 20,569,450

5 Nurindo Megatama, PT. Jl. Dr. Sutomo No.17G (Joglo Raya) 73447135 005/CLA/TATA-NM/XI/2017 13-Nov-17 Pekerjaan Anti Rayap 68,750,000 6,875,000 75,625,000 60.00% 39,187,500 3,918,750 43,106,250 29,562,500 2,956,250 32,518,750
Nuril CH --> Diektur Karang Timur - Karang Tengah Ciledug 7324288
Tangerang 85.00% 16,328,125 1,632,813 17,960,938 13,234,375 29,367,188 42,601,563

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

68,750,000 6,875,000 75,625,000 55,515,625 5,551,563 61,067,188 13,234,375 1,323,438 14,557,813

6 Technocrete Bangun Persada, PT. Jl Cisanggiri Utama R3/48 GA 29085448 006/CLA/TATA-TBP/XI/2017 31-Jan-18 Pekerjaan Pengadaan & 310,000,000 31,000,000 341,000,000 20.00% 62,000,000 6,200,000 68,200,000 248,000,000 24,800,000 272,800,000
Agus Purwanto--> Direktur Graha Asri Cikarang Bekasi 2908544 (fax) Pemasangan Waterproofing Integral
11.73% 27,278,063 2,727,806 30,005,869 220,721,937 28,272,194 248,994,131

34.93% 53,927,213 5,392,721 59,319,934 166,794,724 25,607,279 192,402,003

70.96% 83,776,725 8,377,673 92,154,398 83,017,999 22,622,328 105,640,327

84.99% 32,619,750 3,261,975 35,881,725 50,398,249 27,738,025 78,136,274

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

310,000,000 31,000,000 341,000,000 259,601,751 25,960,175 285,561,926 50,398,249 5,039,825 55,438,074

7 Technocrete Bangun Persada, PT. Jl Cisanggiri Utama R3/48 GA 29085448 007/CLA/TATA-TBP/XII/2017 5-Dec-17 Pekerjaan Pengadaan & Pemasangan 180,000,000 18,000,000 198,000,000 20.00% 36,000,000 3,600,000 39,600,000 144,000,000 14,400,000 158,400,000
Agus Purwanto--> Direktur Graha Asri Cikarang Bekasi 2908544 (fax) Floorhardener dan Waterstop
7.68% 10,361,790 1,036,179 11,397,969 133,638,210 16,963,821 150,602,031

25.97% 24,695,280 2,469,528 27,164,808 108,942,930 15,530,472 124,473,402

52.68% 36,055,395 3,605,540 39,660,935 72,887,535 14,394,461 87,281,996

60.31% 10,301,580 1,030,158 11,331,738 62,585,955 16,969,842 79,555,797

 REKAPITULASI PEMBAYARAN PROGRESS SPK SUB KONTRAKTOR
Citra Garden 7, Kalideres, Jakarta Barat
Proyek Apartement Citra Living

Periode : s/d 31 Agustus 2018

Proyek : APARTEMENT CITRA LIVING
NAMA SPK PPN 10 % TOTAL RISALAH PEMBAYARAN SISA PEMBAYARAN
NO. SUB-CONTRACTOR Alamat No. Telp. NOMOR SPK TANGGAL ITEM PEKERJAAN SPK % Nilai PPN 10 % Jumlah Nilai PPN 10 % Jumlah
( Rp. ) ( Rp. ) ( Rp. ) Rp. Rp. Rp. Rp. Rp. Rp.

73.03% 17,177,535 1,717,754 18,895,289 45,408,420 16,282,247 61,690,667

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

180,000,000 18,000,000 198,000,000 134,591,580 13,459,158 148,050,738 45,408,420 4,540,842 49,949,262

8 Griya Perkasa, CV. Jl. Rasuna Said Jakarta Selatan 97584385 008/CLA/TATA-GP/I/2018 29-Jan-18 Pekerjaan Pemasangan Dinfing Precast 1,543,797,500 154,379,750 1,698,177,250 10.00% 154,379,750 15,437,975 169,817,725 1,389,417,750 138,941,775 1,528,359,525
Irfan Oktoris--> Direktur Gd. Epicentrum Walk Lt. 5 Office Suite Tower A dan B
South 529A Rasuna Epicentrum CBD 7.70% 101,041,546 10,104,155 111,145,701 1,442,755,954 172,565,925 1,615,321,879
12940

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

1,543,797,500 154,379,750 1,698,177,250 255,421,296 25,542,130 280,963,426 1,288,376,204 128,837,620 1,417,213,824

9 Daya Cipta Anekareeksa, PT. Jl. Meruya Ilir raya 14A RT. 001 RW3 009 5858532 009/CLA/TATA-DCA/I/2018 10-Jan-18 Pekerjaan Pengadaan dan Pemasangan 1,826,700,800 182,670,080 2,009,370,880
Deny Heriansyah & Rudy Yamin Loekito--> Srengseng Jakarta Barat 5845534 (fax) Dinding Precast
Kuasa Direktur Intercon Plaza Blok D No. 19

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

1,826,700,800 182,670,080 2,009,370,880 0 0 0 0 0 0

10 Teknika Karya, PT. Harapan Baru Regency Blok B6 No. 33 88327742 010/CLA/TATA-TK/I/2018 12-Jan-18 Pekerjaan Baja Strutting 414,576,607 41,457,661 456,034,268 50.00% 196,923,888 19,692,389 216,616,277 265,327,177 26,532,718 291,859,895
Petrus Handjojo T. S.--> Direktur RT/RW. 06/14 Kota Baru - Bekasi Barat
Addendum ke-1 06-Jun-18 47,674,458 4,767,446 52,441,904 85.00% 137,846,722 13,784,672 151,631,394 324,404,343 32,440,434 356,844,777

90.00% 60,454,057 6,045,406 66,499,463 401,797,008 40,179,701 441,976,709

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

462,251,065 46,225,107 508,476,172 395,224,667 39,522,467 434,747,134 67,026,398 6,702,640 73,729,038

11 Bangun Nagamas Kontraktor, PT. Jl. Imam Bonjol No. 77 RT. 02/06 5539914 011/CLA/TATA-BNK/II/2018 9-Feb-18 Pekerjaan Jasa Pancang Minipile 112,500,000 11,250,000 123,750,000 20.00% 22,500,000 2,250,000 24,750,000 90,000,000 9,000,000 99,000,000
Oddin Halim--> Direktur Kel. Sukajadi Kec. Karawaci, Tangerang 5539915 (fax)
40.55% 34,214,063 3,421,406 37,635,469 78,285,937 7,828,594 86,114,531

93.01% 44,263,125 4,426,313 48,689,438 68,236,875 6,823,688 75,060,563

100.00% 5,897,813 589,781 6,487,594 106,602,187 10,660,219 117,262,406

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

112,500,000 11,250,000 123,750,000 106,875,001 10,687,500 117,562,501 5,624,999 562,500 6,187,499

12 Kurnia Berkah Mulia, PT. Jl. Komp. Perumahan Taman Modern Blok B 4613130 012/CLA/TATA-KBM/II/2018 26-Feb-18 Pekerjaan Pengadaan dan Pemasangan 374,755,680 37,475,568 412,231,248 15.00% 56,213,352 5,621,335 61,834,687 318,542,328 31,854,233 350,396,561
DR. H. Slamet Sutrisno, SE, MM--> Direktur No. 36 Cakung Jakarta Timur 4607595 (fax) Waterproofing Coating Toilet dan Dak Atap

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

374,755,680 37,475,568 412,231,248 56,213,352 5,621,335 61,834,687 318,542,328 31,854,233 350,396,561

13 Bersama Bangun Karya, PT. Jl. Danau Sunter Utara 14350 4608618 013/CLA/TATA-BBK/III/2018 09-Mar-18 Pekerjaan Pengadaan dan Pemasangan 20,718,180 2,071,818 22,789,998 36.07% 7,099,415 709,942 7,809,357 13,618,765 1,361,877 14,980,642
Hendrik Sutjiatmadja--> Direktur Komp. Perkantoran Sunter Permai Blok D No. 10 Chemical Anchor

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

20,718,180 2,071,818 22,789,998 7,099,415 709,942 7,809,357 13,618,765 1,361,877 14,980,642

14 Karya Citra Ayu, PT. Jl. Pembangunan III No. 26 RT. 002 RW. 001 08151821281 014/CLA/TATA-KCA/IV/2018 10-Apr-18 Pekerjaan Pengadaan dan Pemasangan Railing 1,000,000,000 1,000,000,000 20.00% 200,000,000 200,000,000 800,000,000 0 800,000,000
L. Reza Prabowo, ST.--> Direktur Tangerang, Banten

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

1,000,000,000 0 1,000,000,000 200,000,000 0 200,000,000 800,000,000 0 800,000,000

15 Prokon Bangun Mitra Sukses, PT. Ruko Sunter Mas Utara Blokm H-1 No.17 N 65305252 015/CLA/TATA-KCA/V/2018 14-May-18 Pekerjaan Grouting injeksi perbaikan Kolom 5,200,000 520,000 5,720,000
Ajustawanto Kurnia--> Direktur Kel. Sunter Jaya Kec. Tanjung Priok, Jakarta Utara

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

5,200,000 520,000 5,720,000 0 0 0 5,200,000 520,000 5,720,000
 REKAPITULASI PEMBAYARAN PROGRESS SPK SUB KONTRAKTOR
Citra Garden 7, Kalideres, Jakarta Barat
Proyek Apartement Citra Living

Periode : s/d 31 Agustus 2018

Proyek : APARTEMENT CITRA LIVING
NAMA SPK PPN 10 % TOTAL RISALAH PEMBAYARAN SISA PEMBAYARAN
NO. SUB-CONTRACTOR Alamat No. Telp. NOMOR SPK TANGGAL ITEM PEKERJAAN SPK % Nilai PPN 10 % Jumlah Nilai PPN 10 % Jumlah
( Rp. ) ( Rp. ) ( Rp. ) Rp. Rp. Rp. Rp. Rp. Rp.
16 Jof Metal Works, PT. Jl. Industri 13 Jakarta 10720 6399202 016/CLA/TATA-JMK/VI/2018 07-Jun-17 Pekerjaan Pengadaan dan Pemasangan Rooling Door 11,900,000 1,190,000 13,090,000
Anggriani Dewi--> Direktur

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

11,900,000 1,190,000 13,090,000 0 0 0 11,900,000 1,190,000 13,090,000

18 Yustinus Sadono Agus Grand Duta Tangerang Blok E3 No. 82 RT/RW. 002/018 59301445 018/CLA/TATA-YSA/VII/2018 02-Jul-18 Pekerjaan Pemasangan Pintu Besi 295,611,700 29,561,170 325,172,870
59301440(fax)

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

295,611,700 29,561,170 325,172,870 0 0 0 295,611,700 29,561,170 325,172,870

19 Kharisma Adhitama Sejati, PT. Jl. APT. Mediternia Garden Shopping Arcade Unit B/08/BK 56982390 019/CLA/TATA-KAS/VII/2018 11-Jul-18 Pekerjaan Pengecatan, Render dan Skimcoat 4,358,249,191 435,824,919 4,794,074,110
Amin Yacob--> Direktur Grogol Petamburan - Jakarta Barat 56982391
56982392 (fax)

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

4,358,249,191 435,824,919 4,794,074,110 0 0 0 4,358,249,191 435,824,919 4,794,074,110

20 Karya Citra Ayu, PT. Jl. Pembangunan III No. 26 RT. 002 RW. 001 99801281 020/CLA/TATA-KCA/VII/2018 17-Jul-18 Pekerjaan Struktur Baja 850,000,000 0 850,000,000 20.00% 170,000,000 170,000,000 680,000,000 0 680,000,000
L. Reza Prabowo, ST.--> Direktur Tangerang, Banten

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

850,000,000 0 850,000,000 170,000,000 0 170,000,000 680,000,000 0 680,000,000

21 Delta Mandiri Card, CV. Jl. Nusa Indah VI/3 No. 315 RT. 006 RW. 03 8630248 022/CLA/TATA-DMC/VII/2018 31-Jul-18 Pekerjaan Pengadaan dan Pemasangan Gate Barier 30,600,000 3,060,000 33,660,000 100.00% 30,600,000 3,060,000 33,660,000 0 0 0
Denny Alwardi --> Direktur Duren Sawit, Jakarta Timur

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

30,600,000 3,060,000 33,660,000 30,600,000 3,060,000 33,660,000 0 0 0
SPJB

1 Saeti Concretindo Wahana, PT. Jl. Tanah Abang II No. 23 Petojo Selatan 3519811 001/TATA-SCW/I/2018 29-Jan-18 "Barang/Material" Tiang Pancang Beton 163,400,000 16,340,000 179,740,000 100.00% 163,400,000 16,340,000 179,740,000 0 0 0
Ir. Siswo Wicaksono--> Direktur Gambir Jakarta Pusat 4612030 (fax) Pracetak Pratekan

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

163,400,000 16,340,000 179,740,000 163,400,000 45,810,054 1,243,910,589 0 (29,470,054) ###

2 Scg Pipe and Precast Indonesia, PT. Jl. Warung Buncit No. 139 Jakarta 12790 7993068 001/TATA-SPPI/I/2018 29-Jan-18 "Barang/Material" Dinding Precast 4,146,199,000 414,619,900 4,560,818,900
Narongsak--> Direktur Graha Mobisel 3rd Floor 7992208 (fax)

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

4,146,199,000 414,619,900 4,560,818,900 0 0 0 4,146,199,000 414,619,900 4,560,818,900

3 Alba Unggul Metal, PT. Jl. Industri 3 Blok AC Kawasan industri Jatake 59301445 003/TATA-AUM/VII/2018 2-Jul-18 "Barang/Material" Frame & Door Pinti Besi 1,109,394,600 110,939,460 1,220,334,060
Irwan Iswara--> Direktur Cikupa, Tangerang 59301440 (fax)

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

1,109,394,600 110,939,460 1,220,334,060 0 0 0 1,109,394,600 110,939,460 1,220,334,060
.
SUB TOTAL - 1 ### ### ### 2,593,126,086 237,047,635 3,347,523,989 ### ### ###

II. SUPPLIER ( SEWA ALAT ) :

1 Probesco Kanamoto Rental, PT. Kem ower 15th Floor 65704111 002OH/CLA/TATA-PKR/XI/2017 29-Nov-17 Sewa Air Compressor 18,000,000 1,800,000 19,800,000 33.33% 6,000,000 600,000 6,600,000 12,000,000 1,200,000 13,200,000
Jl. Landasan Pacu Barat Blok B10 65704110 (fax)
Kav. 2 Kota Baru Bandar Kemayoran 66.67% 6,000,000 600,000 6,600,000 6,000,000 1,200,000 7,200,000
Jakarta Pusat 10610
100.00% 6,000,000 600,000 6,600,000 0 1,200,000 1,200,000

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

18,000,000 1,800,000 19,800,000 18,000,000 1,800,000 19,800,000 0 0 0
 REKAPITULASI PEMBAYARAN PROGRESS SPK SUB KONTRAKTOR
Citra Garden 7, Kalideres, Jakarta Barat
Proyek Apartement Citra Living

Periode : s/d 31 Agustus 2018

Proyek : APARTEMENT CITRA LIVING
NAMA SPK PPN 10 % TOTAL RISALAH PEMBAYARAN SISA PEMBAYARAN
NO. SUB-CONTRACTOR Alamat No. Telp. NOMOR SPK TANGGAL ITEM PEKERJAAN SPK % Nilai PPN 10 % Jumlah Nilai PPN 10 % Jumlah
( Rp. ) ( Rp. ) ( Rp. ) Rp. Rp. Rp. Rp. Rp. Rp.
SUB TOTAL - 2 18,000,000 1,800,000 19,800,000 18,000,000 1,800,000 19,800,000 0 0 0

III. INTERNAL RATE COST TATA :

1 Tatamulia Nusantara Indah, PT. Narogong, Bekasi 82607183 Internal Rate Cost Equipment Supply 54,412,314 0 54,412,314 54,412,314 0 54,412,314 1,537,252,803 0 1,537,252,803
Rate Cost Equipment Supply ( Sewa Periode Oktober' 2017 )
8-Dec-17 Internal Rate Cost Equipment Supply 147,738,654 0 147,738,654 147,738,654 0 147,738,654 1,389,514,149 0 1,389,514,149
( Sewa Periode November' 2017 )
8-Dec-17 Internal Rate Cost Equipment Supply 202,884,053 0 202,884,053 202,884,053 0 202,884,053 1,186,630,096 0 1,186,630,096
( Sewa Periode Desember' 2017 )
08-Jan-18 Internal Rate Cost Equipment Supply 221,506,585 0 221,506,585 221,506,585 0 221,506,585 965,123,511 0 965,123,511
( Sewa Periode Januari' 2018 )
08-Feb-18 Internal Rate Cost Equipment Supply 298,211,578 0 298,211,578 298,211,578 0 298,211,578 666,911,933 0 666,911,933
( Sewa Periode Februari' 2018 )
08-Mar-18 Internal Rate Cost Equipment Supply 388,628,495 0 388,628,495 388,628,495 0 388,628,495 278,283,438 0 278,283,438
( Sewa Periode Maret' 2018 )
07-Apr-18 Internal Rate Cost Equipment Supply 179,285,884 0 179,285,884 179,285,884 0 179,285,884 98,997,554 0 98,997,554
( Sewa Periode April' 2018 )
05-Jul-18 Internal Rate Cost Equipment Supply 54,130,438 0 54,130,438 54,130,438 0 54,130,438 44,867,116 0 44,867,116
( Sewa Periode Mei' 2018 )
05-Jul-18 Internal Rate Cost Equipment Supply 44,867,116 0 44,867,116 44,867,116 0 44,867,116 0 0 0
( Sewa Periode Juni' 2018 )

--------------------- -------------------- --------------------- --------------------- -------------------- --------------------- --------------------- -------------------- ---------------------

1,591,665,117 0 1,591,665,117 1,591,665,117 0 1,591,665,117 0 0 0

SUB TOTAL - 3 1,591,665,117 0 1,591,665,117 1,591,665,117 0 1,591,665,117 0 0 0

GRAND TOTAL ### ### ### 4,202,791,203 238,847,635 4,958,989,106 ### ### ###
Update : 31 Agustus 2018

Keterangan

Down Payment 10 %
Ris. No. 001 tgl. 17/11/17
Tag. ke-1 / termin ke-1
Ris. No. 002 tgl. 24/11/17
Tag. ke-2 / termin ke-2
Ris. No. 003 tgl. 21/12/17
Tag. ke-3 / termin ke-3
Ris. No. 004 tgl. 10/01/18

Tag. ke-1 / termin ke-1

Ris. No. 001 tgl. 10/08/18

Tag. ke-1 / termin ke-1

Ris. No. 001 tgl. 17/11/17
Tag. ke-2 / termin ke-2
Ris. No. 002 tgl. 16/01/18

Down Payment 20 %
Ris. No. 001 tgl. 25/11/17
Tag. ke-1 / termin ke-1
Ris. No. 002 tgl. 21/12/17

Tag. ke-1 / termin ke-1

Ris. No. 001 tgl. 20/02/18
Tag. ke-2 / termin ke-2
Ris. No. 002 tgl. 11/04/18

Down Payment 20 %
Ris. No. 001 tgl. 11/01/18
Tag. ke-1 / termin ke-1
Ris. No. 002 tgl. 31/01/18
Tag. ke-3 / termin ke-2
Ris. No. 003 tgl. 22/02/18
Tag. ke-4 / termin ke-3
Ris. No. 004 tgl. 13/03/18
Tag. ke-5 / termin ke-4
Ris. No. 0054 tgl. 16/05/18

Down Payment 20 %
Ris. No. 001 tgl. 11/01/18
Tag. ke-1 / termin ke-1
Ris. No. 002 tgl. 31/01/18
Tag. ke-2 / termin ke-2
Ris. No. 003 tgl. 08/03/18
Tag. ke-3 / termin ke-3
Ris. No. 004 tgl. 11/04/18
Tag. ke-4 / termin ke-4
Update : 31 Agustus 2018

Keterangan

Ris. No. 005 tgl. 16/05/18

Tag. ke-5 / termin ke-5
Ris. No. 006 tgl. 11/07/18

Down Payment 10 %
Ris. No. 001 tgl. 26/04/18
Tag. ke-1 / termin ke-1
Ris. No. 002 tgl. 06/08/18

Tag. ke-1 / termin ke-1

Ris. No. 001 tgl. 14/02/18
Tag. ke-2 / termin ke-2
Ris. No. 002 tgl. 13/04/18
Tag. ke-3 / termin ke-3
Ris. No. 003 tgl. 30/08/18

Down Payment 20 %
Ris. No. 001 tgl. 01/03/18
Tag. ke-1 / termin ke-1
Ris. No. 002 tgl. 20/03/18
Tag. ke-2 / termin ke-2
Ris. No. 003 tgl. 03/04/18
Tag. ke-3 / termin ke-3
Ris. No. 004 tgl. 27/07/18

Down Payment 15 %
Ris. No. 001 tgl. 20/03/18

Tag. ke-1 / termin ke-1

Ris. No. 001 tgl. 12/07/18

Down Payment 20 %
Ris. No. 001 tgl. 27/04/18
Update : 31 Agustus 2018

Keterangan

Down Payment 20 %
Ris. No. 001 tgl. 25/07/18

Tag. ke-1 / termin ke-1

Ris. No. 001 tgl. 07/08/18

Tag. ke-1 / termin ke-1

Ris. No. 001 tgl. 19/02/18

Tag./ Termin ke-1 Per : 18/06/16 ~ 17/07/16

Ris. No. 001 tgl. 31/01/18 u/Bln. ke-1
Tag. ke-2 / termin ke-2
Ris. No. 002 tgl. 03/04/2018
Tag. ke-3 / termin ke-3
Ris. No. 003 tgl. 11/04/2018
Update : 31 Agustus 2018

Keterangan

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 DAFTAR SUB KONTRAKTOR CITRA LIVING APARTEMENT
NO. NAMA SUB KONTRAKTOR NO. SPK PEKERJAAN
1 Perintis Geotekindo, PT. 001/CLA/TATA-PG/IX/2017 Pekerjaan Dewatering
2 Naga Surya Indah, PT. 002/CLA/TATA-NSI/IX/2017 Pekerjaan Tanah
3 Ketira Engineering Consultants, PT. 003/CLA/TATA-KEC/X/2017 Pekerjaan Washboring Pondasi TC
4 Pusaka Abadi Mandiri, PT. 004/CLA/TATA-PAM/X/2017 Pekerjaan Jasa Pancang Sheet Pile
5 Nurindo Megatama, PT. 005/CLA/TATA-NM/XI/2017 Pekerjaan Anti Rayap
6 Technocrete Bangun Persada, PT. 006/CLA/TATA-TBP/XI/2017 Pekerjaan Pengadaan & Pemasangan Waterproofing Integral
7 Technocrete Bangun Persada, PT. 007/CLA/TATA-TBP/XII/2017 Pekerjaan Pengadaan & Pemasangan Floorhardener dan Waterstop
8 Griya Perkasa, CV. 008/CLA/TATA-GP/I/2018 Pekerjaan Pemasangan Dinfing Precast
9 Daya Cipta Anekareeksa, PT. 009/CLA/TATA-DCA/I/2018 Pekerjaan Pemasangan Dinfing Precast
10 Teknika Karya, PT. 010/CLA/TATA-TK/I/2018 Pekerjaan Baja Strutting
SPK 11 Bangun Nagamas Kontraktor, PT. 011/CLA/TATA-BNK/II/2018 Pekerjaan Jasa Pancang Minipile
12 Kurnia Berkah Mulia, PT. 012/CLA/TATA-KBM/II/2018 Pekerjaan Pengadaan dan Pemasangan Waterproofing Coating Toilet dan Dak Atap
13 Bersama Bangun Karya, PT. 013/CLA/TATA-BBK/III/2018 Pekerjaan Pengadaan dan Pemasangan Chemical Anchor
14 Karya Citra Ayu, PT. 014/CLA/TATA-KCA/IV/2018 Pekerjaan Pengadaan dan Pemasangan Railing
15 Prokon Bangun Mitra Sukses, PT. 015/CLA/TATA-KCA/V/2018 Pekerjaan Grouting injeksi perbaikan Kolom
16 Jof Metal Works, PT. 016/CLA/TATA-JMK/VI/2018 Pekerjaan Pengadaan dan Pemasangan Rooling Door
17
18 Yustinus Sadono Agus 018/CLA/TATA-YSA/VII/2018 Pekerjaan Pemasangan Pintu Besi
19 Kharisma Adhitama Sejati, PT. 019/CLA/TATA-KAS/VII/2018 Pekerjaan Pengecatan, Render dan Skimcoat
20 Karya Citra Ayu, PT. 020/CLA/TATA-KCA/VII/2018 Pekerjaan Struktur Baja
21 Delta Mandiri Card, CV. 022/CLA/TATA-DMC/VII/2018 Pekerjaan Pengadaan dan Pemasangan Gate Barier

1 Saeti Concretindo Wahana, PT. 001/TATA-SCW/I/2018 "Barang/Material" Tiang Pancang Beton Pracetak Pratekan
SPJB 2 Scg Pipe and Precast Indonesia, PT001/TATA-SPPI/I/2018 "Barang/Material" Dinding Precast
3 Alba Unggul Metal, PT. 003/TATA-AUM/VII/2018 "Barang/Material" Frame & Door Pinti Besi

SEWA 1 Probesco Kanamoto Rental, PT. 002OH/CLA/TATA-PKR/XI/2017 Sewa Air Compressor