Hitungan Rincian

LAPORAN BULANAN KEADAAN DANA
NO. KONTRAK DAN TANGGAL : HK.02.03/PW.MYC.JL.ME.II/APBN/Bb18.6.2/025/2020, tanggal 18 Agustus 2020

NO. SPMK DAN TANGGAL : IK.02.04/SPMK/PW.MYC.JL.ME.II/APBN/Bb18.6.2/025/2020, tanggal 19 Agustus 2020
TAGIHAN BULAN / NOMOR : Agustus 2020 / Invoice 01
TANGGAL : 01 September 2020
JENIS PEKERJAAN : Pengawasan Teknis Pembangunan Jalan Memberamo – Elelim II (MYC)
: - Pembangunan Jalan Memberamo – Elelim II
LOKASI : Wilayah Satker PJN Wilayah I (Jayapura)

WAKTU : 25 Bulan
NO. JLH. PEMBAYARAN TAGIHAN INVOICE JLH. PEMBAYARAN SISA DANA

URAIAN TOTAL DANA
S/D BULAN LALU NO. 01 S/D BULAN INI Rp.
I. BIAYA LANGSUNG PERSONIL 4,166,344,500.00 - 48,808,655.00 48,808,655.00 4,117,535,845.00

-
II. BIAYA LANGSUNG NON PERSONIL 1,285,850,000.00 - 21,774,500.00 21,774,500.00 1,264,075,500.00
BIAYA MOBILISASI DAN DEMOBILISASI - - - - -
BIAYA PERJALANAN DINAS 21,600,000.00 - - - 21,600,000.00
BIAYA KANTOR 335,000,000.00 - 5,762,000.00 5,762,000.00 329,238,000.00
BIAYA PELAPORAN 26,250,000.00 - 1,500,000.00 1,500,000.00 24,750,000.00
BIAYA AKOMODASI 903,000,000.00 - 14,512,500.00 14,512,500.00 888,487,500.00
SUB TOTAL (I+II) 5,452,194,500.00 - 70,583,155.00 70,583,155.00 5,381,611,345.00

PPN 545,219,450.00 - 7,058,315.50 7,058,315.50 538,161,134.50
SUB TOTAL 5,997,413,950.00 - 77,641,470.50 77,641,470.50 5,919,772,479.50
NILAI KONTRAK DIBULATKAN 5,997,413,000.00
PENGEMBALIAN UANG MUKA 899,611,950.00 - 10,000,000.00 10,000,000.00 889,611,950.00
TOTAL 5,097,801,050.00 - 67,641,470.50 67,641,470.50 5,030,160,529.50
DIBULATKAN - 67,641,471.00 67,641,471.00 5,030,160,530.00
1,199,482,600.00
Jayapura, 01 September 2020
PPK PENGAWASAN Konsultan Supervisi

SATKER P2JN PROVINSI PAPUA (JAYAPURA)
PT. WINSOLUSI KONSULTAN
SAM RANDA, S.T, M.Eng ISNAINI SYAWIK, ST

NIP. 19830422 200801 1 006 Direktur Utama

WAKTU : 25 Bulan
REKAPITULASI INVOICE
NO. URAIAN BIAYA (Rp.)
I. BIAYA LANGSUNG PERSONIL 48,808,655.00
II. BIAYA LANGSUNG NON PERSONIL 21,774,500.00

BIAYA MOBILISASI DAN DEMOBILISASI -
BIAYA PERJALANAN DINAS -
BIAYA KANTOR 5,762,000.00
BIAYA PELAPORAN 1,500,000.00
BIAYA AKOMODASI 14,512,500.00
SUB TOTAL ( I + II ) 70,583,155.00

PPN 10% 7,058,315.50
SUB TOTAL 77,641,470.50
PENGEMBALIAN UANG MUKA 15% 10,000,000.00
TOTAL 67,641,470.50
DIBULATKAN 67,641,471.00
Total Pembayaran pada Tagihan ini Rp. 67,641,471.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Agustus 2020 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :
0416.01.000160.300 BRI Cabang Kelapa Gading 2



WAKTU : 25 Bulan
II. BIAYA LANGSUNG NON PERSONIL

HARGA PEMBAYARAN TAGIHAN INVOICE NO. 01 PEMBAYARAN
JUMLAH HARGA
SATUAN S/D (Bulan Agustus 2020) S/D SISA DANA
NO. URAIAN JUMLAH VOLUME SATUAN
(Rp) (Rp) BULAN LALU JUMLAH BULAN INI
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
a MOBILISASI DAN DEMOBILISASI
- Mobilisasi
Site Supervision Engineer - - Trip - - - - - - - -
Quality Engineer-1 - - Trip - - - - - - - -
Inspection Engineer/Quantity Engineer - - Trip - - - - - - - -
Health Safety Enviroment Engineer - - - - - - - - - -
- Demobilisasi
Health Safety Enviroment Engineer - - Trip - - - - - - - -
Sub Total a - - - - -
b BIAYA PERJALANAN DINAS
Tiket Perjalanan (PP) Termasuk Ongkos Taxi 6.00 Trip 2,000,000.00 12,000,000.00 - - - - - 12,000,000.00
Biaya Penginapan 24.00 Hari 400,000.00 9,600,000.00 - - - - - 9,600,000.00
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Agustus 2020) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 - 1.00 0.43 2,150,000.00 2,150,000.00 122,850,000.00
Biaya Operasional Kantor (Air dan Listrik) 1.00 25.00 Bln 1,500,000.00 37,500,000.00 - 1.00 0.43 645,000.00 645,000.00 36,855,000.00
Sewa Penunjang Kantor :
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 - 1.00 0.43 688,000.00 688,000.00 39,312,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 - 1.00 0.43 688,000.00 688,000.00 39,312,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 - 1.00 0.43 301,000.00 301,000.00 17,199,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 - 1.00 0.43 215,000.00 215,000.00 12,285,000.00
Komunikasi (Pulsa Telepon + lnternet) 1.00 25.00 Bln 1,500,000.00 37,500,000.00 - 1.00 0.43 645,000.00 645,000.00 36,855,000.00
Bahan untuk peralatan kantor 1.00 25.00 Bln 1,000,000.00 25,000,000.00 - 1.00 0.43 430,000.00 430,000.00 24,570,000.00
Sub Total c 335,000,000.00 - 5,762,000.00 5,762,000.00 329,238,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 - 5.00 1.00 750,000.00 750,000.00 -
Laporan Pendahuluan 5.00 5.00 Eks 150,000.00 750,000.00 - 5.00 1.00 750,000.00 750,000.00 -
Laporan Bulanan 125.00 5.00 Eks 100,000.00 12,500,000.00 - - - - - 12,500,000.00
Laporan Triwulan 40.00 5.00 Eks 250,000.00 10,000,000.00 - - - - - 10,000,000.00
Laporan Akhir 5.00 5.00 Eks 250,000.00 1,250,000.00 - - - - - 1,250,000.00
Hard Disk (File Laporan dan Dokumentasi) 1.00 1.00 Buah 1,000,000.00 1,000,000.00 - - - - - 1,000,000.00
Sub Total d 26,250,000.00 - 1,500,000.00 1,500,000.00 24,750,000.00
e BIAYA AKOMODASI
- Biaya Sewa
Sewa Mobil Double Gardan-1 1.00 25.00 Bln 25,000,000.00 625,000,000.00 - 1.00 0.43 10,750,000.00 10,750,000.00 614,250,000.00
Sewa Motor Lapangan -1 1.00 25.00 Bln 2,500,000.00 62,500,000.00 - 1.00 0.43 1,075,000.00 1,075,000.00 61,425,000.00
Sewa Motor Lapangan -2 1.00 25.00 Bln 2,500,000.00 62,500,000.00 - 1.00 0.43 1,075,000.00 1,075,000.00 61,425,000.00
- Tunjangan Perumahan
Site Supervision Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 - 1.00 0.43 430,000.00 430,000.00 24,570,000.00
Quality Engineer-1 1.00 24.00 Bln 1,000,000.00 24,000,000.00 - 1.00 - - - 24,000,000.00
Inspection Engineer/Quantity Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 - 1.00 0.43 430,000.00 430,000.00 24,570,000.00
Health Safety Enviroment Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 - 1.00 0.43 430,000.00 430,000.00 24,570,000.00
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 - 1.00 - - - 17,250,000.00
Surveyor Technician -1 1.00 25.00 Bln 750,000.00 18,750,000.00 - 1.00 0.43 322,500.00 322,500.00 18,427,500.00
Material Technician -1 1.00 24.00 Bln 750,000.00 18,000,000.00 - 1.00 - - - 18,000,000.00
Sub Total e 903,000,000.00 - 14,512,500.00 14,512,500.00 888,487,500.00
Sub Total a+b+c+d+e 1,285,850,000.00 - 21,774,500.00 21,774,500.00 1,264,075,500.00


WAKTU : 25 Bulan
I. BIAYA LANGSUNG PERSONIL

HARGA JUMLAH HARGA PEMBAYARAN TAGIHAN INVOICE NO. 01 PEMBAYARAN
URAIAN SATUAN S/D (Bulan Agustus 2020) S/D SISA DANA
NO. JUMLAH VOLUME SATUAN
(Rp) (Rp) BULAN LALU ORANG WAKTU/ JUMLAH BULAN INI
(Rp) BULAN (RP) (Rp) (Rp)
a BIAYA TENAGA AHLI
Site Supervision Engineer 1.00 25.00 OB 32,697,000.00 817,425,000.00 - 1.00 0.43 14,059,710.00 14,059,710.00 803,365,290.00
Quality Engineer-1 1.00 24.00 OB 30,880,500.00 741,132,000.00 - 1.00 - - - 741,132,000.00
Inspection Engineer/Quantity Engineer 1.00 25.00 OB 30,880,500.00 772,012,500.00 - 1.00 0.43 13,278,615.00 13,278,615.00 758,733,885.00
Health Safety Enviroment Engineer 1.00 25.00 OB 25,431,000.00 635,775,000.00 - 1.00 0.43 10,935,330.00 10,935,330.00 624,839,670.00
Sub Total a 2,966,344,500.00 - 38,273,655.00 38,273,655.00 2,928,070,845.00

b BIAYA ASISTEN TENAGA AHLI
Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 - 1.00 - - - 287,500,000.00
Surveyor Technician -1 1.00 25.00 OB 12,500,000.00 312,500,000.00 - 1.00 0.43 5,375,000.00 5,375,000.00 307,125,000.00
Material Technician -1 1.00 24.00 OB 12,500,000.00 300,000,000.00 - 1.00 - - - 300,000,000.00
Sub Total b 900,000,000.00 - 5,375,000.00 5,375,000.00 894,625,000.00

c BIAYA STAF PENDUKUNG
Operator Komputer 1.00 25.00 OB 8,000,000.00 200,000,000.00 - 1.00 0.43 3,440,000.00 3,440,000.00 196,560,000.00
Pesuruh/Penjaga Kantor 1.00 25.00 OB 4,000,000.00 100,000,000.00 - 1.00 0.43 1,720,000.00 1,720,000.00 98,280,000.00
Sub Total c 300,000,000.00 - 5,160,000.00 5,160,000.00 294,840,000.00
TOTAL a+b+c 4,166,344,500.00 - - - 48,808,655.00 48,808,655.00 4,117,535,845.00

TAGIHAN BULAN / NOMOR : September 2020 / Invoice 02
TANGGAL : 01 Oktober 2020

WAKTU : 25 Bulan

URAIAN TOTAL DANA
I. BIAYA LANGSUNG PERSONIL 4,166,344,500.00 48,808,655.00 130,860,700.00 179,669,355.00 3,986,675,145.00

-
II. BIAYA LANGSUNG NON PERSONIL 1,285,850,000.00 21,774,500.00 48,350,000.00 70,124,500.00 1,215,725,500.00
BIAYA KANTOR 335,000,000.00 5,762,000.00 13,400,000.00 19,162,000.00 315,838,000.00
BIAYA PELAPORAN 26,250,000.00 1,500,000.00 500,000.00 2,000,000.00 24,250,000.00
BIAYA AKOMODASI 903,000,000.00 14,512,500.00 34,450,000.00 48,962,500.00 854,037,500.00
SUB TOTAL (I+II) 5,452,194,500.00 70,583,155.00 179,210,700.00 249,793,855.00 5,202,400,645.00

PPN 545,219,450.00 7,058,315.50 17,921,070.00 24,979,385.50 520,240,064.50
SUB TOTAL 5,997,413,950.00 77,641,470.50 197,131,770.00 274,773,240.50 5,722,640,709.50
PENGEMBALIAN UANG MUKA 899,611,950.00 10,000,000.00 79,961,195.00 89,961,195.00 809,650,755.00
TOTAL 5,097,801,050.00 67,641,470.50 117,170,575.00 184,812,045.50 4,912,989,954.50
DIBULATKAN 67,641,471.00 117,170,575.00 184,812,046.00 4,912,989,955.00
1,199,482,600.00
Jayapura, 01 Oktober 2020



WAKTU : 25 Bulan

BIAYA PELAPORAN 500,000.00
SUB TOTAL ( I + II ) 179,210,700.00

PPN 10% 17,921,070.00
SUB TOTAL 197,131,770.00
TOTAL 117,170,575.00

Terbilang : Err:511
Mohon Tagihan untuk bulan September 2020 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan September 2020) S/D SISA DANA
a BIAYA TENAGA AHLI
Site Supervision Engineer 1.00 25.00 OB 32,697,000.00 817,425,000.00 14,059,710.00 1.00 1.00 32,697,000.00 46,756,710.00 770,668,290.00
Quality Engineer-1 1.00 24.00 OB 30,880,500.00 741,132,000.00 - 1.00 0.40 12,352,200.00 12,352,200.00 728,779,800.00
Inspection Engineer/Quantity Engineer 1.00 25.00 OB 30,880,500.00 772,012,500.00 13,278,615.00 1.00 1.00 30,880,500.00 44,159,115.00 727,853,385.00
Health Safety Enviroment Engineer 1.00 25.00 OB 25,431,000.00 635,775,000.00 10,935,330.00 1.00 1.00 25,431,000.00 36,366,330.00 599,408,670.00
Sub Total a 2,966,344,500.00 38,273,655.00 101,360,700.00 139,634,355.00 2,826,710,145.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 - - - - - 287,500,000.00
Surveyor Technician -1 1.00 25.00 OB 12,500,000.00 312,500,000.00 5,375,000.00 1.00 1.00 12,500,000.00 17,875,000.00 294,625,000.00
Material Technician -1 1.00 24.00 OB 12,500,000.00 300,000,000.00 - 1.00 0.40 5,000,000.00 5,000,000.00 295,000,000.00
Sub Total b 900,000,000.00 5,375,000.00 17,500,000.00 22,875,000.00 877,125,000.00

Operator Komputer 1.00 25.00 OB 8,000,000.00 200,000,000.00 3,440,000.00 1.00 1.00 8,000,000.00 11,440,000.00 188,560,000.00
Pesuruh/Penjaga Kantor 1.00 25.00 OB 4,000,000.00 100,000,000.00 1,720,000.00 1.00 1.00 4,000,000.00 5,720,000.00 94,280,000.00
Sub Total c 300,000,000.00 5,160,000.00 12,000,000.00 17,160,000.00 282,840,000.00
TOTAL a+b+c 4,166,344,500.00 48,808,655.00 - - 130,860,700.00 179,669,355.00 3,986,675,145.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan September 2020) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan September 2020) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 2,150,000.00 1.00 1.00 5,000,000.00 7,150,000.00 117,850,000.00
Biaya Operasional Kantor (Air dan Listrik) 1.00 25.00 Bln 1,500,000.00 37,500,000.00 645,000.00 1.00 1.00 1,500,000.00 2,145,000.00 35,355,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 688,000.00 1.00 1.00 1,600,000.00 2,288,000.00 37,712,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 688,000.00 1.00 1.00 1,600,000.00 2,288,000.00 37,712,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 301,000.00 1.00 1.00 700,000.00 1,001,000.00 16,499,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 215,000.00 1.00 1.00 500,000.00 715,000.00 11,785,000.00
Komunikasi (Pulsa Telepon + lnternet) 1.00 25.00 Bln 1,500,000.00 37,500,000.00 645,000.00 1.00 1.00 1,500,000.00 2,145,000.00 35,355,000.00
Bahan untuk peralatan kantor 1.00 25.00 Bln 1,000,000.00 25,000,000.00 430,000.00 1.00 1.00 1,000,000.00 1,430,000.00 23,570,000.00
Sub Total c 335,000,000.00 5,762,000.00 13,400,000.00 19,162,000.00 315,838,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Laporan Pendahuluan 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Laporan Bulanan 125.00 5.00 Eks 100,000.00 12,500,000.00 - 5.00 1.00 500,000.00 500,000.00 12,000,000.00
Laporan Triwulan 40.00 5.00 Eks 250,000.00 10,000,000.00 - - - - - 10,000,000.00
Sub Total d 26,250,000.00 1,500,000.00 500,000.00 2,000,000.00 24,250,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Sewa Mobil Double Gardan-1 1.00 25.00 Bln 25,000,000.00 625,000,000.00 10,750,000.00 1.00 1.00 25,000,000.00 35,750,000.00 589,250,000.00
Sewa Motor Lapangan -1 1.00 25.00 Bln 2,500,000.00 62,500,000.00 1,075,000.00 1.00 1.00 2,500,000.00 3,575,000.00 58,925,000.00
Site Supervision Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 430,000.00 1.00 1.00 1,000,000.00 1,430,000.00 23,570,000.00
Quality Engineer-1 1.00 24.00 Bln 1,000,000.00 24,000,000.00 - 1.00 0.40 400,000.00 400,000.00 23,600,000.00
Inspection Engineer/Quantity Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 430,000.00 1.00 1.00 1,000,000.00 1,430,000.00 23,570,000.00
Health Safety Enviroment Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 430,000.00 1.00 1.00 1,000,000.00 1,430,000.00 23,570,000.00
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 - 1.00 - - - 17,250,000.00
Surveyor Technician -1 1.00 25.00 Bln 750,000.00 18,750,000.00 322,500.00 1.00 1.00 750,000.00 1,072,500.00 17,677,500.00
Material Technician -1 1.00 24.00 Bln 750,000.00 18,000,000.00 - 1.00 0.40 300,000.00 300,000.00 17,700,000.00
Sub Total e 903,000,000.00 14,512,500.00 34,450,000.00 48,962,500.00 854,037,500.00
Sub Total a+b+c+d+e 1,285,850,000.00 21,774,500.00 48,350,000.00 70,124,500.00 1,215,725,500.00

Kompleks Bina Marga Tanah Hitam Jl.Abepantai Telp. (0967) 587136, Fax. (0967) 587136
BERITA ACARA PEMERIKSAAN PEKERJAAN

No.:
Pekerjaan : Pengawasan Teknis Pembangunan Jalan Memberamo – Elelim II (MYC)

Lokasi : Wilayah Satker PJN Wilayah I (Jayapura)
Tanggal #REF!
Pada hari ini Jumat tanggal Dua Puluh bulan Desember tahun Dua Ribu Sembilan Belas, Kami yang bertanda
tangan di bawah ini : PPK Pengawasan Satker Perencanaan dan Pengawasan Jalan Nasional Provinsi Papua,
Pengawasan Teknis Jembatan Ruas Mugi - Batas Batu (MYC) yang di laksanakan oleh PT. WINSOLUSI
KONSULTAN, PT. ANUGERAH KRIDA PRADANA, KSO berdasarkan Kontrak Nomor :
HK.02.03/PW.MYC.JBT.MUGI-BTS.BATU/APBN/P2JN-PUA/002/2017, Tanggal 03 Maret 2017, SPMK
Nomor : IK.02.04/SPMK/PW.MYC.JBT.MUGI-BTS.BATU/APBN/P2JN-PUA/002/2017, Tanggal 13 Maret
2017
1. NILAI KONTRAK
A. BIAYA LANGSUNG PERSONIL
1. BIAYA TENAGA AHLI : Rp. 2,966,344,500
2. BIAYA ASISTEN TENAGA AHLI : Rp. 900,000,000
3. BIAYA STAFF PENDUKUNG : Rp. 300,000,000
B. BIAYA LANGSUNG NON PERSONIL

1. BIAYA MOBILISASI DAN DEMOBILISASI : Rp. -
2. BIAYA PERJALANAN DINAS : Rp. 21,600,000
3. BIAYA KANTOR : Rp. 335,000,000
4. BIAYA PELAPORAN : Rp. 26,250,000
5. BIAYA AKOMODASI : Rp. 903,000,000
SUB JUMLAH : Rp. 5,452,194,500

PPN 10% : Rp. 545,219,450
JUMLAH : Rp. 5,997,413,950
PEMBULATAN : Rp. 5,997,413,420
2. PEMBAYARAN
Pembiayaan Invoice XXXIV bulan Desember 2019 / 34 yang telah dikeluarkan dan dipertanggung jawabkan
kepada Satuan Kerja Perencanaan & Pengawasan Jalan Nasional Propinsi Papua Tahun Anggaran 2018 Meliputi :

1. BIAYA TENAGA AHLI : Rp. #REF!
2. BIAYA ASISTEN TENAGA AHLI : Rp. #REF!
3. BIAYA STAFF PENDUKUNG : Rp. #REF!
2. BIAYA PERJALANAN DINAS : Rp. -
3. BIAYA KANTOR : Rp. #REF!
4. BIAYA PELAPORAN : Rp. #REF!
5. BIAYA AKOMODASI : Rp. #REF!
SUB JUMLAH : Rp. #REF!

PPN 10% : Rp. #REF!
JUMLAH : Rp. #REF!
PENGEMBALIAN UANG MUKA : Rp. -
TOTAL : Rp. #REF!
PEMBULATAN : Rp. #REF!
Err:511
Jumlah ini akan dibayarkan melalui rekening :
PT. WINSOLUSI KONSULTAN Nomor Rekening : 0416.01.000160.300 BRI Cabang Kelapa Gading 2
Demikian Berita Acara ini dibuat dengan sebenarnya dalam rangkap 7 (tujuh) untuk dipergunakan seperlunya.
PPK PENGAWASAN
SATKER P2JN PROVINSI PAPUA
(JAYAPURA)
ISNAINI SYAWIK, ST A. FADHOLI KARIM, ST

DIREKTUR UTAMA NIP. 19850313 201012 1 001

No.:
Pekerjaan : PENGAWASAN TEKNIS PEMBANGUNAN JALAN MEMBERAMO - ELELIM II (MYC)

Lokasi : Satker PJN Wilayah I (Jayapura)
Tanggal : 01 Oktkober 2020
Pada hari ini Kamis tanggal Satu bulan Oktober tahun Dua Ribu Dua Puluh, Kami yang bertanda tangan di
bawah ini : PPK Pengawasan Satker Perencanaan dan Pengawasan Jalan Nasional Provinsi Papua (Jayapura),
PENGAWASAN TEKNIS PEMBANGUNAN JALAN MEMBERAMO - ELELIM II (MYC) yang
dilaksanakan oleh PT. WINSOLUSI KONSULTAN berdasarkan Kontrak Nomor :
HK.02.03/PW.MYC.JL.ME.II/APBN/Bb18.6.2/025/2020, Tanggal, tanggal 18 Agustus 2020, SPMK Nomor :
IK.02.04/SPMK/PW.MYC.JL.ME.II/APBN/Bb18.6.2/025/2020, Tanggal tanggal 19 Agustus 2020
1. NILAI KONTRAK

3. BIAYA KANTOR : Rp. 335,000,000
SUB JUMLAH : Rp. 5,452,194,500

PPN 10% : Rp. 545,219,450
JUMLAH : Rp. 5,997,413,950
2. PEMBAYARAN
Pembiayaan Invoice II bulan September 2020 / 02 yang telah dikeluarkan dan dipertanggung jawabkan kepada
Satuan Kerja Perencanaan & Pengawasan Jalan Nasional Propinsi Papua (Jayapura) Tahun Anggaran 2020
Meliputi :
1. BIAYA TENAGA AHLI : Rp. 101,360,700
3. BIAYA KANTOR : Rp. 13,400,000
4. BIAYA PELAPORAN : Rp. 500,000
SUB JUMLAH : Rp. 179,210,700

PPN 10% : Rp. 17,921,070
JUMLAH : Rp. 197,131,770
PENGEMBALIAN UANG MUKA : Rp. 79,961,195
TOTAL : Rp. 117,170,575
PEMBULATAN : Rp. 117,170,575
Err:511
PPK PENGAWASAN
(JAYAPURA)
ISNAINI SYAWIK, ST SAM RANDA, S.T, M.Eng

TAGIHAN BULAN / NOMOR : Oktober 2020 / Invoice 03
TANGGAL : 02 November 2020

WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 19,162,000.00 13,400,000.00 32,562,000.00 302,438,000.00
BIAYA PELAPORAN 26,250,000.00 2,000,000.00 1,750,000.00 3,750,000.00 22,500,000.00
BIAYA AKOMODASI 903,000,000.00 48,962,500.00 35,822,500.00 84,785,000.00 818,215,000.00
SUB TOTAL (I+II) 5,452,194,500.00 249,793,855.00 213,236,500.00 463,030,355.00 4,989,164,145.00

PPN 545,219,450.00 24,979,385.50 21,323,650.00 46,303,035.50 498,916,414.50
SUB TOTAL 5,997,413,950.00 274,773,240.50 234,560,150.00 509,333,390.50 5,488,080,559.50
TOTAL 5,097,801,050.00 184,812,045.50 144,598,955.00 329,411,000.50 4,768,390,999.50
DIBULATKAN 184,812,046.00 144,598,955.00 329,411,001.00 4,768,391,000.00
1,199,482,600.00
Jayapura, 02 November 2020



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 213,236,500.00

PPN 10% 21,323,650.00
SUB TOTAL 234,560,150.00
TOTAL 144,598,955.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Oktober 2020 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan Oktober 2020) S/D SISA DANA
a BIAYA TENAGA AHLI
Quality Engineer-1 1.00 24.00 OB 30,880,500.00 741,132,000.00 12,352,200.00 1.00 1.00 30,880,500.00 43,232,700.00 697,899,300.00
Sub Total a 2,966,344,500.00 139,634,355.00 119,889,000.00 259,523,355.00 2,706,821,145.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 - 1.00 0.43 5,375,000.00 5,375,000.00 282,125,000.00
Material Technician -1 1.00 24.00 OB 12,500,000.00 300,000,000.00 5,000,000.00 1.00 1.00 12,500,000.00 17,500,000.00 282,500,000.00
Sub Total b 900,000,000.00 22,875,000.00 30,375,000.00 53,250,000.00 846,750,000.00

Sub Total c 300,000,000.00 17,160,000.00 12,000,000.00 29,160,000.00 270,840,000.00
TOTAL a+b+c 4,166,344,500.00 179,669,355.00 - - 162,264,000.00 341,933,355.00 3,824,411,145.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan Oktober 2020) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Oktober 2020) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 7,150,000.00 1.00 1.00 5,000,000.00 12,150,000.00 112,850,000.00
Biaya Operasional Kantor (Air dan Listrik) 1.00 25.00 Bln 1,500,000.00 37,500,000.00 2,145,000.00 1.00 1.00 1,500,000.00 3,645,000.00 33,855,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 2,288,000.00 1.00 1.00 1,600,000.00 3,888,000.00 36,112,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 2,288,000.00 1.00 1.00 1,600,000.00 3,888,000.00 36,112,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 1,001,000.00 1.00 1.00 700,000.00 1,701,000.00 15,799,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 715,000.00 1.00 1.00 500,000.00 1,215,000.00 11,285,000.00
Komunikasi (Pulsa Telepon + lnternet) 1.00 25.00 Bln 1,500,000.00 37,500,000.00 2,145,000.00 1.00 1.00 1,500,000.00 3,645,000.00 33,855,000.00
Bahan untuk peralatan kantor 1.00 25.00 Bln 1,000,000.00 25,000,000.00 1,430,000.00 1.00 1.00 1,000,000.00 2,430,000.00 22,570,000.00
Sub Total c 335,000,000.00 19,162,000.00 13,400,000.00 32,562,000.00 302,438,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Laporan Bulanan 125.00 5.00 Eks 100,000.00 12,500,000.00 500,000.00 5.00 1.00 500,000.00 1,000,000.00 11,500,000.00
Laporan Triwulan 40.00 5.00 Eks 250,000.00 10,000,000.00 - 5.00 1.00 1,250,000.00 1,250,000.00 8,750,000.00
Sub Total d 26,250,000.00 2,000,000.00 1,750,000.00 3,750,000.00 22,500,000.00
e BIAYA AKOMODASI
- Biaya Sewa
Site Supervision Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 1,430,000.00 1.00 1.00 1,000,000.00 2,430,000.00 22,570,000.00
Quality Engineer-1 1.00 24.00 Bln 1,000,000.00 24,000,000.00 400,000.00 1.00 1.00 1,000,000.00 1,400,000.00 22,600,000.00
Inspection Engineer/Quantity Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 1,430,000.00 1.00 1.00 1,000,000.00 2,430,000.00 22,570,000.00
Health Safety Enviroment Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 1,430,000.00 1.00 1.00 1,000,000.00 2,430,000.00 22,570,000.00
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 - 1.00 0.43 322,500.00 322,500.00 16,927,500.00
Surveyor Technician -1 1.00 25.00 Bln 750,000.00 18,750,000.00 1,072,500.00 1.00 1.00 750,000.00 1,822,500.00 16,927,500.00
Material Technician -1 1.00 24.00 Bln 750,000.00 18,000,000.00 300,000.00 1.00 1.00 750,000.00 1,050,000.00 16,950,000.00
Sub Total e 903,000,000.00 48,962,500.00 35,822,500.00 84,785,000.00 818,215,000.00
Sub Total a+b+c+d+e 1,285,850,000.00 70,124,500.00 50,972,500.00 121,097,000.00 1,164,753,000.00

NO. SPMK DAN TANGGAL : IK.02.04/PW.MYC.JL.ME.II/APBN/Bb18.6.2/025/2020, tanggal 19 Agustus 2020
TAGIHAN BULAN / NOMOR : November 2020 / Invoice 04
TANGGAL : 01 Desember 2020

WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 32,562,000.00 13,400,000.00 45,962,000.00 289,038,000.00
BIAYA PELAPORAN 26,250,000.00 3,750,000.00 500,000.00 4,250,000.00 22,000,000.00
BIAYA AKOMODASI 903,000,000.00 84,785,000.00 36,250,000.00 121,035,000.00 781,965,000.00
SUB TOTAL (I+II) 5,452,194,500.00 463,030,355.00 219,539,000.00 682,569,355.00 4,769,625,145.00

PPN 545,219,450.00 46,303,035.50 21,953,900.00 68,256,935.50 476,962,514.50
SUB TOTAL 5,997,413,950.00 509,333,390.50 241,492,900.00 750,826,290.50 5,246,587,659.50
TOTAL 5,097,801,050.00 329,411,000.50 151,531,705.00 480,942,705.50 4,616,859,294.50
DIBULATKAN 329,411,000.00 151,531,705.00 480,942,705.00 4,616,859,295.00
1,199,482,600.00
Jayapura, 01 Desember 2020



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 219,539,000.00

PPN 10% 21,953,900.00
SUB TOTAL 241,492,900.00
TOTAL 151,531,705.00

Terbilang : Err:511
Mohon Tagihan untuk bulan November 2020 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan November 2020) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 259,523,355.00 119,889,000.00 379,412,355.00 2,586,932,145.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 5,375,000.00 1.00 1.00 12,500,000.00 17,875,000.00 269,625,000.00
Sub Total b 900,000,000.00 53,250,000.00 37,500,000.00 90,750,000.00 809,250,000.00
Sub Total c 300,000,000.00 29,160,000.00 12,000,000.00 41,160,000.00 258,840,000.00
TOTAL a+b+c 4,166,344,500.00 341,933,355.00 - - 169,389,000.00 511,322,355.00 3,655,022,145.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan November 2020) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan November 2020) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 12,150,000.00 1.00 1.00 5,000,000.00 17,150,000.00 107,850,000.00
Sewa Operasional Kantor (Air dan Listrik) 1.00 25.00 Bln 1,500,000.00 37,500,000.00 3,645,000.00 1.00 1.00 1,500,000.00 5,145,000.00 32,355,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 3,888,000.00 1.00 1.00 1,600,000.00 5,488,000.00 34,512,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 3,888,000.00 1.00 1.00 1,600,000.00 5,488,000.00 34,512,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 1,701,000.00 1.00 1.00 700,000.00 2,401,000.00 15,099,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 1,215,000.00 1.00 1.00 500,000.00 1,715,000.00 10,785,000.00
Sub Total c 335,000,000.00 32,562,000.00 13,400,000.00 45,962,000.00 289,038,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Laporan Bulanan 125.00 5.00 Eks 100,000.00 12,500,000.00 1,000,000.00 5.00 1.00 500,000.00 1,500,000.00 11,000,000.00
Laporan Triwulan 40.00 5.00 Eks 250,000.00 10,000,000.00 1,250,000.00 - - - 1,250,000.00 8,750,000.00
Sub Total d 26,250,000.00 3,750,000.00 500,000.00 4,250,000.00 22,000,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Quality Engineer-1 1.00 24.00 Bln 1,000,000.00 24,000,000.00 1,400,000.00 1.00 1.00 1,000,000.00 2,400,000.00 21,600,000.00
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 322,500.00 1.00 1.00 750,000.00 1,072,500.00 16,177,500.00
Material Technician -1 1.00 24.00 Bln 750,000.00 18,000,000.00 1,050,000.00 1.00 1.00 750,000.00 1,800,000.00 16,200,000.00
Sub Total e 903,000,000.00 84,785,000.00 36,250,000.00 121,035,000.00 781,965,000.00
Sub Total a+b+c+d+e 1,285,850,000.00 121,097,000.00 50,150,000.00 171,247,000.00 1,114,603,000.00


No.:

Tanggal : 01 Desember 2020
Pada hari ini Selasa tanggal Satu bulan Desember tahun Dua Ribu Dua Puluh, Kami yang bertanda tangan di
1. NILAI KONTRAK

3. BIAYA KANTOR : Rp. 335,000,000
SUB JUMLAH : Rp. 5,452,194,500

PPN 10% : Rp. 545,219,450
JUMLAH : Rp. 5,997,413,950
2. PEMBAYARAN
Pembiayaan Invoice IV bulan November 2020 / 04 yang telah dikeluarkan dan dipertanggung jawabkan kepada
Meliputi :
SUB JUMLAH : Rp. 219,539,000

PPN 10% : Rp. 21,953,900
JUMLAH : Rp. 241,492,900
TOTAL : Rp. 151,531,705
Err:511
PPK PENGAWASAN
(JAYAPURA)

TAGIHAN BULAN / NOMOR : Desember 2020 / Invoice 05

WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 45,962,000.00 8,978,000.00 54,940,000.00 280,060,000.00
BIAYA PELAPORAN 26,250,000.00 4,250,000.00 500,000.00 4,750,000.00 21,500,000.00
BIAYA AKOMODASI 903,000,000.00 121,035,000.00 24,287,500.00 145,322,500.00 757,677,500.00
SUB TOTAL (I+II) 5,452,194,500.00 682,569,355.00 147,256,130.00 829,825,485.00 4,622,369,015.00

PPN 545,219,450.00 68,256,935.50 14,725,613.00 82,982,548.50 462,236,901.50
SUB TOTAL 5,997,413,950.00 750,826,290.50 161,981,743.00 912,808,033.50 5,084,605,916.50
TOTAL 5,097,801,050.00 480,942,705.50 84,013,344.00 564,956,049.50 4,532,845,950.50
DIBULATKAN 480,942,705.00 84,013,344.00 564,956,049.00 4,532,845,951.00
1,199,482,600.00



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 147,256,130.00

PPN 10% 14,725,613.00
SUB TOTAL 161,981,743.00
TOTAL 84,013,344.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Desember 2020 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan Desember 2020) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 379,412,355.00 80,325,630.00 459,737,985.00 2,506,606,515.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 17,875,000.00 1.00 0.67 8,375,000.00 26,250,000.00 261,250,000.00
Sub Total b 900,000,000.00 90,750,000.00 25,125,000.00 115,875,000.00 784,125,000.00
Sub Total c 300,000,000.00 41,160,000.00 8,040,000.00 49,200,000.00 250,800,000.00
TOTAL a+b+c 4,166,344,500.00 511,322,355.00 - - 113,490,630.00 624,812,985.00 3,541,531,515.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan Desember 2020) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Desember 2020) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 17,150,000.00 1.00 0.67 3,350,000.00 20,500,000.00 104,500,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 5,488,000.00 1.00 0.67 1,072,000.00 6,560,000.00 33,440,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 5,488,000.00 1.00 0.67 1,072,000.00 6,560,000.00 33,440,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 2,401,000.00 1.00 0.67 469,000.00 2,870,000.00 14,630,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 1,715,000.00 1.00 0.67 335,000.00 2,050,000.00 10,450,000.00
Bahan untuk peralatan kantor 1.00 25.00 Bln 1,000,000.00 25,000,000.00 3,430,000.00 1.00 0.67 670,000.00 4,100,000.00 20,900,000.00
Sub Total c 335,000,000.00 45,962,000.00 8,978,000.00 54,940,000.00 280,060,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 4,250,000.00 500,000.00 4,750,000.00 21,500,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Site Supervision Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 3,430,000.00 1.00 0.67 670,000.00 4,100,000.00 20,900,000.00
Quality Engineer-1 1.00 24.00 Bln 1,000,000.00 24,000,000.00 2,400,000.00 1.00 0.67 670,000.00 3,070,000.00 20,930,000.00
Inspection Engineer/Quantity Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 3,430,000.00 1.00 0.67 670,000.00 4,100,000.00 20,900,000.00
Health Safety Enviroment Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 3,430,000.00 1.00 0.67 670,000.00 4,100,000.00 20,900,000.00
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 1,072,500.00 1.00 0.67 502,500.00 1,575,000.00 15,675,000.00
Sub Total e 903,000,000.00 121,035,000.00 24,287,500.00 145,322,500.00 757,677,500.00
Sub Total a+b+c+d+e 1,285,850,000.00 171,247,000.00 33,765,500.00 205,012,500.00 1,080,837,500.00

TAGIHAN BULAN / NOMOR : Januari 2021 / Invoice 06
TANGGAL : 01 Februari 2021

WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 54,940,000.00 17,822,000.00 72,762,000.00 262,238,000.00
BIAYA PELAPORAN 26,250,000.00 4,750,000.00 1,750,000.00 6,500,000.00 19,750,000.00
BIAYA AKOMODASI 903,000,000.00 145,322,500.00 48,212,500.00 193,535,000.00 709,465,000.00
SUB TOTAL (I+II) 5,452,194,500.00 829,825,485.00 293,071,870.00 1,122,897,355.00 4,329,297,145.00

PPN 545,219,450.00 82,982,548.50 29,307,187.00 112,289,735.50 432,929,714.50
SUB TOTAL 5,997,413,950.00 912,808,033.50 322,379,057.00 1,235,187,090.50 4,762,226,859.50
TOTAL 5,097,801,050.00 564,956,049.50 212,027,064.00 776,983,113.50 4,320,818,886.50
DIBULATKAN 564,956,049.00 212,027,064.00 776,983,113.00 4,320,818,887.00
1,199,482,600.00
Jayapura, 01 Februari 2021



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 293,071,870.00

PPN 10% 29,307,187.00
SUB TOTAL 322,379,057.00
TOTAL 212,027,064.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Januari 2021 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan Januari 2021) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 459,737,985.00 159,452,370.00 619,190,355.00 2,347,154,145.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 26,250,000.00 1.00 1.33 16,625,000.00 42,875,000.00 244,625,000.00
Sub Total b 900,000,000.00 115,875,000.00 49,875,000.00 165,750,000.00 734,250,000.00

Sub Total c 300,000,000.00 49,200,000.00 15,960,000.00 65,160,000.00 234,840,000.00
TOTAL a+b+c 4,166,344,500.00 624,812,985.00 - - 225,287,370.00 850,100,355.00 3,316,244,145.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan Januari 2021) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Januari 2021) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 20,500,000.00 1.00 1.33 6,650,000.00 27,150,000.00 97,850,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 6,560,000.00 1.00 1.33 2,128,000.00 8,688,000.00 31,312,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 6,560,000.00 1.00 1.33 2,128,000.00 8,688,000.00 31,312,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 2,870,000.00 1.00 1.33 931,000.00 3,801,000.00 13,699,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 2,050,000.00 1.00 1.33 665,000.00 2,715,000.00 9,785,000.00
Sub Total c 335,000,000.00 54,940,000.00 17,822,000.00 72,762,000.00 262,238,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Laporan Triwulan 40.00 5.00 Eks 250,000.00 10,000,000.00 1,250,000.00 5.00 1.00 1,250,000.00 2,500,000.00 7,500,000.00
Sub Total d 26,250,000.00 4,750,000.00 1,750,000.00 6,500,000.00 19,750,000.00
e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 1,575,000.00 1.00 1.33 997,500.00 2,572,500.00 14,677,500.00
Sub Total e 903,000,000.00 145,322,500.00 48,212,500.00 193,535,000.00 709,465,000.00
Sub Total a+b+c+d+e 1,285,850,000.00 205,012,500.00 67,784,500.00 272,797,000.00 1,013,053,000.00

TAGIHAN BULAN / NOMOR : Februari 2021 / Invoice 07
TANGGAL : 01 Maret 2021

WAKTU : 25 Bulan

URAIAN TOTAL DANA
I. BIAYA LANGSUNG PERSONIL 4,166,344,500.00 850,100,355.00 169,389,000.00 1,019,489,355.00 3,146,855,145.00

-
II. BIAYA LANGSUNG NON PERSONIL 1,285,850,000.00 272,797,000.00 50,150,000.00 322,947,000.00 962,903,000.00
BIAYA KANTOR 335,000,000.00 72,762,000.00 13,400,000.00 86,162,000.00 248,838,000.00
BIAYA PELAPORAN 26,250,000.00 6,500,000.00 500,000.00 7,000,000.00 19,250,000.00
BIAYA AKOMODASI 903,000,000.00 193,535,000.00 36,250,000.00 229,785,000.00 673,215,000.00
SUB TOTAL (I+II) 5,452,194,500.00 1,122,897,355.00 219,539,000.00 1,342,436,355.00 4,109,758,145.00

PPN 545,219,450.00 112,289,735.50 21,953,900.00 134,243,635.50 410,975,814.50
SUB TOTAL 5,997,413,950.00 1,235,187,090.50 241,492,900.00 1,476,679,990.50 4,520,733,959.50
TOTAL 5,097,801,050.00 776,983,113.50 131,140,907.00 908,124,020.50 4,189,677,979.50
DIBULATKAN 776,983,113.00 131,140,907.00 908,124,020.00 4,189,677,980.00
1,199,482,600.00
Jayapura, 01 Maret 2021



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 219,539,000.00

PPN 10% 21,953,900.00
SUB TOTAL 241,492,900.00
TOTAL 131,140,907.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Februari 2021 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan Februari 2021) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 619,190,355.00 119,889,000.00 739,079,355.00 2,227,265,145.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 42,875,000.00 1.00 1.00 12,500,000.00 55,375,000.00 232,125,000.00
Sub Total b 900,000,000.00 165,750,000.00 37,500,000.00 203,250,000.00 696,750,000.00

Sub Total c 300,000,000.00 65,160,000.00 12,000,000.00 77,160,000.00 222,840,000.00
TOTAL a+b+c 4,166,344,500.00 850,100,355.00 - - 169,389,000.00 1,019,489,355.00 3,146,855,145.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan Februari 2021) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Februari 2021) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 27,150,000.00 1.00 1.00 5,000,000.00 32,150,000.00 92,850,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 8,688,000.00 1.00 1.00 1,600,000.00 10,288,000.00 29,712,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 8,688,000.00 1.00 1.00 1,600,000.00 10,288,000.00 29,712,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 3,801,000.00 1.00 1.00 700,000.00 4,501,000.00 12,999,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 2,715,000.00 1.00 1.00 500,000.00 3,215,000.00 9,285,000.00
Sub Total c 335,000,000.00 72,762,000.00 13,400,000.00 86,162,000.00 248,838,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 6,500,000.00 500,000.00 7,000,000.00 19,250,000.00
e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 2,572,500.00 1.00 1.00 750,000.00 3,322,500.00 13,927,500.00
Sub Total e 903,000,000.00 193,535,000.00 36,250,000.00 229,785,000.00 673,215,000.00
Sub Total a+b+c+d+e 1,285,850,000.00 272,797,000.00 50,150,000.00 322,947,000.00 962,903,000.00

TAGIHAN BULAN / NOMOR : Maret 2021 / Invoice 08
TANGGAL : 01 April 2021

WAKTU : 25 Bulan

URAIAN TOTAL DANA
I. BIAYA LANGSUNG PERSONIL 4,166,344,500.00 1,019,489,355.00 169,389,000.00 1,188,878,355.00 2,977,466,145.00

-
BIAYA KANTOR 335,000,000.00 86,162,000.00 13,400,000.00 99,562,000.00 235,438,000.00
BIAYA PELAPORAN 26,250,000.00 7,000,000.00 500,000.00 7,500,000.00 18,750,000.00
BIAYA AKOMODASI 903,000,000.00 229,785,000.00 36,250,000.00 266,035,000.00 636,965,000.00
SUB TOTAL (I+II) 5,452,194,500.00 1,342,436,355.00 219,539,000.00 1,561,975,355.00 3,890,219,145.00

PPN 545,219,450.00 134,243,635.50 21,953,900.00 156,197,535.50 389,021,914.50
SUB TOTAL 5,997,413,950.00 1,476,679,990.50 241,492,900.00 1,718,172,890.50 4,279,241,059.50
TOTAL 5,097,801,050.00 908,124,020.50 131,140,907.00 1,039,264,927.50 4,058,537,072.50
DIBULATKAN 908,124,020.00 131,140,907.00 1,039,264,927.00 4,058,537,073.00
1,199,482,600.00
Jayapura, 01 April 2021



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 219,539,000.00

PPN 10% 21,953,900.00
SUB TOTAL 241,492,900.00
TOTAL 131,140,907.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Maret 2021 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan Maret 2021) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 739,079,355.00 119,889,000.00 858,968,355.00 2,107,376,145.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 55,375,000.00 1.00 1.00 12,500,000.00 67,875,000.00 219,625,000.00
Sub Total b 900,000,000.00 203,250,000.00 37,500,000.00 240,750,000.00 659,250,000.00

Sub Total c 300,000,000.00 77,160,000.00 12,000,000.00 89,160,000.00 210,840,000.00
TOTAL a+b+c 4,166,344,500.00 1,019,489,355.00 - - 169,389,000.00 1,188,878,355.00 2,977,466,145.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan Maret 2021) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Maret 2021) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 32,150,000.00 1.00 1.00 5,000,000.00 37,150,000.00 87,850,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 10,288,000.00 1.00 1.00 1,600,000.00 11,888,000.00 28,112,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 10,288,000.00 1.00 1.00 1,600,000.00 11,888,000.00 28,112,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 4,501,000.00 1.00 1.00 700,000.00 5,201,000.00 12,299,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 3,215,000.00 1.00 1.00 500,000.00 3,715,000.00 8,785,000.00
Sub Total c 335,000,000.00 86,162,000.00 13,400,000.00 99,562,000.00 235,438,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 7,000,000.00 500,000.00 7,500,000.00 18,750,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 3,322,500.00 1.00 1.00 750,000.00 4,072,500.00 13,177,500.00
Sub Total e 903,000,000.00 229,785,000.00 36,250,000.00 266,035,000.00 636,965,000.00
Sub Total a+b+c+d+e 1,285,850,000.00 322,947,000.00 50,150,000.00 373,097,000.00 912,753,000.00

TAGIHAN BULAN / NOMOR : April 2021 / Invoice 09
TANGGAL : 03 Mei 2021

WAKTU : 25 Bulan
P
URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 99,562,000.00 13,400,000.00 112,962,000.00 222,038,000.00
BIAYA PELAPORAN 26,250,000.00 7,500,000.00 1,750,000.00 9,250,000.00 17,000,000.00
BIAYA AKOMODASI 903,000,000.00 266,035,000.00 36,250,000.00 302,285,000.00 600,715,000.00
SUB TOTAL (I+II) 5,452,194,500.00 1,561,975,355.00 220,789,000.00 1,782,764,355.00 3,669,430,145.00

PPN 545,219,450.00 156,197,535.50 22,078,900.00 178,276,435.50 366,943,014.50
SUB TOTAL 5,997,413,950.00 1,718,172,890.50 242,867,900.00 1,961,040,790.50 4,036,373,159.50
TOTAL 5,097,801,050.00 1,039,264,927.50 132,515,907.00 1,171,780,834.50 3,926,021,165.50
DIBULATKAN 1,039,264,927.00 132,515,907.00 1,171,780,834.00 3,926,021,166.00
1,199,482,600.00
Jayapura, 01 Mei 2021



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 220,789,000.00

PPN 10% 22,078,900.00
SUB TOTAL 242,867,900.00
TOTAL 132,515,907.00

Terbilang : Err:511
Mohon Tagihan untuk bulan April 2021 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan April 2021) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 858,968,355.00 119,889,000.00 978,857,355.00 1,987,487,145.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 67,875,000.00 1.00 1.00 12,500,000.00 80,375,000.00 207,125,000.00
Sub Total b 900,000,000.00 240,750,000.00 37,500,000.00 278,250,000.00 621,750,000.00

Sub Total c 300,000,000.00 89,160,000.00 12,000,000.00 101,160,000.00 198,840,000.00
TOTAL a+b+c 4,166,344,500.00 1,188,878,355.00 - - 169,389,000.00 1,358,267,355.00 2,808,077,145.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan April 2021) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan April 2021) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 37,150,000.00 1.00 1.00 5,000,000.00 42,150,000.00 82,850,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 11,888,000.00 1.00 1.00 1,600,000.00 13,488,000.00 26,512,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 11,888,000.00 1.00 1.00 1,600,000.00 13,488,000.00 26,512,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 5,201,000.00 1.00 1.00 700,000.00 5,901,000.00 11,599,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 3,715,000.00 1.00 1.00 500,000.00 4,215,000.00 8,285,000.00
Sub Total c 335,000,000.00 99,562,000.00 13,400,000.00 112,962,000.00 222,038,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 7,500,000.00 1,750,000.00 9,250,000.00 17,000,000.00
e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 4,072,500.00 1.00 1.00 750,000.00 4,822,500.00 12,427,500.00
Sub Total e 903,000,000.00 266,035,000.00 36,250,000.00 302,285,000.00 600,715,000.00
Sub Total a+b+c+d+e 1,285,850,000.00 373,097,000.00 51,400,000.00 424,497,000.00 861,353,000.00

TAGIHAN BULAN / NOMOR : Mei 2021 / Invoice 10
TANGGAL : 01 Juni 2021

WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 112,962,000.00 13,400,000.00 126,362,000.00 208,638,000.00
BIAYA PELAPORAN 26,250,000.00 9,250,000.00 500,000.00 9,750,000.00 16,500,000.00
BIAYA AKOMODASI 903,000,000.00 302,285,000.00 36,250,000.00 338,535,000.00 564,465,000.00
SUB TOTAL (I+II) 5,452,194,500.00 1,782,764,355.00 219,539,000.00 2,002,303,355.00 3,449,891,145.00

PPN 545,219,450.00 178,276,435.50 21,953,900.00 200,230,335.50 344,989,114.50
SUB TOTAL 5,997,413,950.00 1,961,040,790.50 241,492,900.00 2,202,533,690.50 3,794,880,259.50
PENGEMBALIAN UANG MUKA 899,611,950.00 789,259,956.00 110,351,994.00 899,611,950.00 -
TOTAL 5,097,801,050.00 1,171,780,834.50 131,140,906.00 1,302,921,740.50 3,794,880,259.50
DIBULATKAN 1,171,780,834.00 131,140,906.00 1,302,921,740.00 3,794,880,260.00
1,199,482,600.00
Jayapura, 01 Juni 2021



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 219,539,000.00

PPN 10% 21,953,900.00
SUB TOTAL 241,492,900.00
TOTAL 131,140,906.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Mei 2021 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan Mei 2021) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 978,857,355.00 119,889,000.00 1,098,746,355.00 1,867,598,145.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 80,375,000.00 1.00 1.00 12,500,000.00 92,875,000.00 194,625,000.00
Sub Total b 900,000,000.00 278,250,000.00 37,500,000.00 315,750,000.00 584,250,000.00
Sub Total c 300,000,000.00 101,160,000.00 12,000,000.00 113,160,000.00 186,840,000.00
TOTAL a+b+c 4,166,344,500.00 1,358,267,355.00 - - 169,389,000.00 1,527,656,355.00 2,638,688,145.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan Mei 2021) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Mei 2021) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 42,150,000.00 1.00 1.00 5,000,000.00 47,150,000.00 77,850,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 13,488,000.00 1.00 1.00 1,600,000.00 15,088,000.00 24,912,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 13,488,000.00 1.00 1.00 1,600,000.00 15,088,000.00 24,912,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 5,901,000.00 1.00 1.00 700,000.00 6,601,000.00 10,899,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 4,215,000.00 1.00 1.00 500,000.00 4,715,000.00 7,785,000.00
Sub Total c 335,000,000.00 112,962,000.00 13,400,000.00 126,362,000.00 208,638,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 9,250,000.00 500,000.00 9,750,000.00 16,500,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 4,822,500.00 1.00 1.00 750,000.00 5,572,500.00 11,677,500.00
Sub Total e 903,000,000.00 302,285,000.00 36,250,000.00 338,535,000.00 564,465,000.00
Sub Total a+b+c+d+e 1,285,850,000.00 424,497,000.00 50,150,000.00 474,647,000.00 811,203,000.00

TAGIHAN BULAN / NOMOR : Juni 2021 / Invoice 11
TANGGAL : 01 Juli 2021

WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 126,362,000.00 13,400,000.00 139,762,000.00 195,238,000.00
BIAYA PELAPORAN 26,250,000.00 9,750,000.00 500,000.00 10,250,000.00 16,000,000.00
BIAYA AKOMODASI 903,000,000.00 338,535,000.00 36,250,000.00 374,785,000.00 528,215,000.00
SUB TOTAL (I+II) 5,452,194,500.00 2,002,303,355.00 219,539,000.00 2,221,842,355.00 3,230,352,145.00

PPN 545,219,450.00 200,230,335.50 21,953,900.00 222,184,235.50 323,035,214.50
SUB TOTAL 5,997,413,950.00 2,202,533,690.50 241,492,900.00 2,444,026,590.50 3,553,387,359.50
PENGEMBALIAN UANG MUKA 899,611,950.00 899,611,950.00 - 899,611,950.00 -
TOTAL 5,097,801,050.00 1,302,921,740.50 241,492,900.00 1,544,414,640.50 3,553,387,359.50
DIBULATKAN 1,302,921,740.00 241,492,900.00 1,544,414,640.00 3,553,387,360.00
1,199,482,600.00
Jayapura, 01 Juli 2021



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 219,539,000.00

PPN 10% 21,953,900.00
SUB TOTAL 241,492,900.00
PENGEMBALIAN UANG MUKA 15% -
TOTAL 241,492,900.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Juni 2021 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan Juni 2021) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 1,098,746,355.00 119,889,000.00 1,218,635,355.00 1,747,709,145.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 92,875,000.00 1.00 1.00 12,500,000.00 105,375,000.00 182,125,000.00
Sub Total b 900,000,000.00 315,750,000.00 37,500,000.00 353,250,000.00 546,750,000.00
Sub Total c 300,000,000.00 113,160,000.00 12,000,000.00 125,160,000.00 174,840,000.00
TOTAL a+b+c 4,166,344,500.00 1,527,656,355.00 - - 169,389,000.00 1,697,045,355.00 2,469,299,145.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan Juni 2021) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Juni 2021) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 47,150,000.00 1.00 1.00 5,000,000.00 52,150,000.00 72,850,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 15,088,000.00 1.00 1.00 1,600,000.00 16,688,000.00 23,312,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 15,088,000.00 1.00 1.00 1,600,000.00 16,688,000.00 23,312,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 6,601,000.00 1.00 1.00 700,000.00 7,301,000.00 10,199,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 4,715,000.00 1.00 1.00 500,000.00 5,215,000.00 7,285,000.00
Sub Total c 335,000,000.00 126,362,000.00 13,400,000.00 139,762,000.00 195,238,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 9,750,000.00 500,000.00 10,250,000.00 16,000,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 5,572,500.00 1.00 1.00 750,000.00 6,322,500.00 10,927,500.00
Sub Total e 903,000,000.00 338,535,000.00 36,250,000.00 374,785,000.00 528,215,000.00
Sub Total a+b+c+d+e 1,285,850,000.00 474,647,000.00 50,150,000.00 524,797,000.00 761,053,000.00

TAGIHAN BULAN / NOMOR : Juli 2021 / Invoice 12
TANGGAL : 01 Agustus 2021

WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 139,762,000.00 13,400,000.00 153,162,000.00 181,838,000.00
BIAYA PELAPORAN 26,250,000.00 10,250,000.00 1,750,000.00 12,000,000.00 14,250,000.00
BIAYA AKOMODASI 903,000,000.00 374,785,000.00 36,250,000.00 411,035,000.00 491,965,000.00
SUB TOTAL (I+II) 5,452,194,500.00 2,221,842,355.00 220,789,000.00 2,442,631,355.00 3,009,563,145.00

PPN 545,219,450.00 222,184,235.50 22,078,900.00 244,263,135.50 300,956,314.50
SUB TOTAL 5,997,413,950.00 2,444,026,590.50 242,867,900.00 2,686,894,490.50 3,310,519,459.50
TOTAL 5,097,801,050.00 1,544,414,640.50 242,867,900.00 1,787,282,540.50 3,310,519,459.50
DIBULATKAN 1,544,414,640.00 242,867,900.00 1,787,282,540.00 3,310,519,460.00
1,199,482,600.00
Jayapura, 01 Agustus 2021



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 220,789,000.00

PPN 10% 22,078,900.00
SUB TOTAL 242,867,900.00
TOTAL 242,867,900.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Juli 2021 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan Juli 2021) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 1,218,635,355.00 119,889,000.00 1,338,524,355.00 1,627,820,145.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 105,375,000.00 1.00 1.00 12,500,000.00 117,875,000.00 169,625,000.00
Sub Total b 900,000,000.00 353,250,000.00 37,500,000.00 390,750,000.00 509,250,000.00
Sub Total c 300,000,000.00 125,160,000.00 12,000,000.00 137,160,000.00 162,840,000.00
TOTAL a+b+c 4,166,344,500.00 1,697,045,355.00 - - 169,389,000.00 1,866,434,355.00 2,299,910,145.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan Juli 2021) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Juli 2021) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 52,150,000.00 1.00 1.00 5,000,000.00 57,150,000.00 67,850,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 16,688,000.00 1.00 1.00 1,600,000.00 18,288,000.00 21,712,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 16,688,000.00 1.00 1.00 1,600,000.00 18,288,000.00 21,712,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 7,301,000.00 1.00 1.00 700,000.00 8,001,000.00 9,499,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 5,215,000.00 1.00 1.00 500,000.00 5,715,000.00 6,785,000.00
Sub Total c 335,000,000.00 139,762,000.00 13,400,000.00 153,162,000.00 181,838,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 10,250,000.00 1,750,000.00 12,000,000.00 14,250,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 6,322,500.00 1.00 1.00 750,000.00 7,072,500.00 10,177,500.00
Sub Total e 903,000,000.00 374,785,000.00 36,250,000.00 411,035,000.00 491,965,000.00
Sub Total a+b+c+d+e 1,285,850,000.00 524,797,000.00 51,400,000.00 576,197,000.00 709,653,000.00


WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 153,162,000.00 13,400,000.00 166,562,000.00 168,438,000.00
BIAYA PELAPORAN 26,250,000.00 12,000,000.00 500,000.00 12,500,000.00 13,750,000.00
BIAYA AKOMODASI 903,000,000.00 411,035,000.00 36,250,000.00 447,285,000.00 455,715,000.00
SUB TOTAL (I+II) 5,452,194,500.00 2,442,631,355.00 219,539,000.00 2,662,170,355.00 2,790,024,145.00

PPN 545,219,450.00 244,263,135.50 21,953,900.00 266,217,035.50 279,002,414.50
SUB TOTAL 5,997,413,950.00 2,686,894,490.50 241,492,900.00 2,928,387,390.50 3,069,026,559.50
TOTAL 5,097,801,050.00 1,787,282,540.50 241,492,900.00 2,028,775,440.50 3,069,026,559.50
DIBULATKAN 1,787,282,540.00 241,492,900.00 2,028,775,440.00 3,069,026,560.00
1,199,482,600.00



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 219,539,000.00

PPN 10% 21,953,900.00
SUB TOTAL 241,492,900.00
TOTAL 241,492,900.00

Terbilang : Err:511



WAKTU : 25 Bulan

a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 1,338,524,355.00 119,889,000.00 1,458,413,355.00 1,507,931,145.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 117,875,000.00 1.00 1.00 12,500,000.00 130,375,000.00 157,125,000.00
Sub Total b 900,000,000.00 390,750,000.00 37,500,000.00 428,250,000.00 471,750,000.00
Sub Total c 300,000,000.00 137,160,000.00 12,000,000.00 149,160,000.00 150,840,000.00
TOTAL a+b+c 4,166,344,500.00 1,866,434,355.00 - - 169,389,000.00 2,035,823,355.00 2,130,521,145.00


WAKTU : 25 Bulan

JUMLAH HARGA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 57,150,000.00 1.00 1.00 5,000,000.00 62,150,000.00 62,850,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 18,288,000.00 1.00 1.00 1,600,000.00 19,888,000.00 20,112,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 18,288,000.00 1.00 1.00 1,600,000.00 19,888,000.00 20,112,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 8,001,000.00 1.00 1.00 700,000.00 8,701,000.00 8,799,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 5,715,000.00 1.00 1.00 500,000.00 6,215,000.00 6,285,000.00
Sub Total c 335,000,000.00 153,162,000.00 13,400,000.00 166,562,000.00 168,438,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 12,000,000.00 500,000.00 12,500,000.00 13,750,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 7,072,500.00 1.00 1.00 750,000.00 7,822,500.00 9,427,500.00
Sub Total e 903,000,000.00 411,035,000.00 36,250,000.00 447,285,000.00 455,715,000.00
Sub Total a+b+c+d+e 1,285,850,000.00 576,197,000.00 50,150,000.00 626,347,000.00 659,503,000.00


WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 166,562,000.00 13,400,000.00 179,962,000.00 155,038,000.00
BIAYA PELAPORAN 26,250,000.00 12,500,000.00 500,000.00 13,000,000.00 13,250,000.00
BIAYA AKOMODASI 903,000,000.00 447,285,000.00 36,250,000.00 483,535,000.00 419,465,000.00
SUB TOTAL (I+II) 5,452,194,500.00 2,662,170,355.00 219,539,000.00 2,881,709,355.00 2,570,485,145.00

PPN 545,219,450.00 266,217,035.50 21,953,900.00 288,170,935.50 257,048,514.50
SUB TOTAL 5,997,413,950.00 2,928,387,390.50 241,492,900.00 3,169,880,290.50 2,827,533,659.50
TOTAL 5,097,801,050.00 2,028,775,440.50 241,492,900.00 2,270,268,340.50 2,827,533,659.50
DIBULATKAN 2,028,775,440.00 241,492,900.00 2,270,268,340.00 2,827,533,660.00
1,199,482,600.00



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 219,539,000.00

PPN 10% 21,953,900.00
SUB TOTAL 241,492,900.00
TOTAL 241,492,900.00

Terbilang : Err:511



WAKTU : 25 Bulan

a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 1,458,413,355.00 119,889,000.00 1,578,302,355.00 1,388,042,145.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 130,375,000.00 1.00 1.00 12,500,000.00 142,875,000.00 144,625,000.00
Sub Total b 900,000,000.00 428,250,000.00 37,500,000.00 465,750,000.00 434,250,000.00
Sub Total c 300,000,000.00 149,160,000.00 12,000,000.00 161,160,000.00 138,840,000.00
TOTAL a+b+c 4,166,344,500.00 2,035,823,355.00 - - 169,389,000.00 2,205,212,355.00 1,961,132,145.00


WAKTU : 25 Bulan

JUMLAH HARGA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 62,150,000.00 1.00 1.00 5,000,000.00 67,150,000.00 57,850,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 19,888,000.00 1.00 1.00 1,600,000.00 21,488,000.00 18,512,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 19,888,000.00 1.00 1.00 1,600,000.00 21,488,000.00 18,512,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 8,701,000.00 1.00 1.00 700,000.00 9,401,000.00 8,099,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 6,215,000.00 1.00 1.00 500,000.00 6,715,000.00 5,785,000.00
Sub Total c 335,000,000.00 166,562,000.00 13,400,000.00 179,962,000.00 155,038,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 12,500,000.00 500,000.00 13,000,000.00 13,250,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 7,822,500.00 1.00 1.00 750,000.00 8,572,500.00 8,677,500.00
Sub Total e 903,000,000.00 447,285,000.00 36,250,000.00 483,535,000.00 419,465,000.00
Sub Total a+b+c+d+e 1,285,850,000.00 626,347,000.00 50,150,000.00 676,497,000.00 609,353,000.00


WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 179,962,000.00 13,400,000.00 193,362,000.00 141,638,000.00
BIAYA PELAPORAN 26,250,000.00 13,000,000.00 1,750,000.00 14,750,000.00 11,500,000.00
BIAYA AKOMODASI 903,000,000.00 483,535,000.00 36,250,000.00 519,785,000.00 383,215,000.00
SUB TOTAL (I+II) 5,452,194,500.00 2,881,709,355.00 220,789,000.00 3,102,498,355.00 2,349,696,145.00

PPN 545,219,450.00 288,170,935.50 22,078,900.00 310,249,835.50 234,969,614.50
SUB TOTAL 5,997,413,950.00 3,169,880,290.50 242,867,900.00 3,412,748,190.50 2,584,665,759.50
TOTAL 5,097,801,050.00 2,270,268,340.50 242,867,900.00 2,513,136,240.50 2,584,665,759.50
DIBULATKAN 2,270,268,340.00 242,867,900.00 2,513,136,240.00 2,584,665,760.00
1,199,482,600.00



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 220,789,000.00

PPN 10% 22,078,900.00
SUB TOTAL 242,867,900.00
TOTAL 242,867,900.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Oktober 2021 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan Oktober 2021) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 1,578,302,355.00 119,889,000.00 1,698,191,355.00 1,268,153,145.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 142,875,000.00 1.00 1.00 12,500,000.00 155,375,000.00 132,125,000.00
Sub Total b 900,000,000.00 465,750,000.00 37,500,000.00 503,250,000.00 396,750,000.00
Sub Total c 300,000,000.00 161,160,000.00 12,000,000.00 173,160,000.00 126,840,000.00
TOTAL a+b+c 4,166,344,500.00 2,205,212,355.00 - - 169,389,000.00 2,374,601,355.00 1,791,743,145.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan Oktober 2021) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Oktober 2021) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 67,150,000.00 1.00 1.00 5,000,000.00 72,150,000.00 52,850,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 21,488,000.00 1.00 1.00 1,600,000.00 23,088,000.00 16,912,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 21,488,000.00 1.00 1.00 1,600,000.00 23,088,000.00 16,912,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 9,401,000.00 1.00 1.00 700,000.00 10,101,000.00 7,399,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 6,715,000.00 1.00 1.00 500,000.00 7,215,000.00 5,285,000.00
Sub Total c 335,000,000.00 179,962,000.00 13,400,000.00 193,362,000.00 141,638,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 13,000,000.00 1,750,000.00 14,750,000.00 11,500,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 8,572,500.00 1.00 1.00 750,000.00 9,322,500.00 7,927,500.00
Sub Total e 903,000,000.00 483,535,000.00 36,250,000.00 519,785,000.00 383,215,000.00
Sub Total a+b+c+d+e 1,285,850,000.00 676,497,000.00 51,400,000.00 727,897,000.00 557,953,000.00


WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 193,362,000.00 13,400,000.00 206,762,000.00 128,238,000.00
BIAYA PELAPORAN 26,250,000.00 14,750,000.00 500,000.00 15,250,000.00 11,000,000.00
BIAYA AKOMODASI 903,000,000.00 519,785,000.00 36,250,000.00 556,035,000.00 346,965,000.00
SUB TOTAL (I+II) 5,452,194,500.00 3,102,498,355.00 219,539,000.00 3,322,037,355.00 2,130,157,145.00

PPN 545,219,450.00 310,249,835.50 21,953,900.00 332,203,735.50 213,015,714.50
SUB TOTAL 5,997,413,950.00 3,412,748,190.50 241,492,900.00 3,654,241,090.50 2,343,172,859.50
TOTAL 5,097,801,050.00 2,513,136,240.50 241,492,900.00 2,754,629,140.50 2,343,172,859.50
DIBULATKAN 2,513,136,240.00 241,492,900.00 2,754,629,140.00 2,343,172,860.00
1,199,482,600.00



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 219,539,000.00

PPN 10% 21,953,900.00
SUB TOTAL 241,492,900.00
TOTAL 241,492,900.00

Terbilang : Err:511
Mohon Tagihan untuk bulan November 2021 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan November 2021) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 1,698,191,355.00 119,889,000.00 1,818,080,355.00 1,148,264,145.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 155,375,000.00 1.00 1.00 12,500,000.00 167,875,000.00 119,625,000.00
Sub Total b 900,000,000.00 503,250,000.00 37,500,000.00 540,750,000.00 359,250,000.00
Sub Total c 300,000,000.00 173,160,000.00 12,000,000.00 185,160,000.00 114,840,000.00
TOTAL a+b+c 4,166,344,500.00 2,374,601,355.00 - - 169,389,000.00 2,543,990,355.00 1,622,354,145.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan November 2021) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan November 2021) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 72,150,000.00 1.00 1.00 5,000,000.00 77,150,000.00 47,850,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 23,088,000.00 1.00 1.00 1,600,000.00 24,688,000.00 15,312,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 23,088,000.00 1.00 1.00 1,600,000.00 24,688,000.00 15,312,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 10,101,000.00 1.00 1.00 700,000.00 10,801,000.00 6,699,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 7,215,000.00 1.00 1.00 500,000.00 7,715,000.00 4,785,000.00
Sub Total c 335,000,000.00 193,362,000.00 13,400,000.00 206,762,000.00 128,238,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 14,750,000.00 500,000.00 15,250,000.00 11,000,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 9,322,500.00 1.00 1.00 750,000.00 10,072,500.00 7,177,500.00
Sub Total e 903,000,000.00 519,785,000.00 36,250,000.00 556,035,000.00 346,965,000.00
Sub Total a+b+c+d+e 1,285,850,000.00 727,897,000.00 50,150,000.00 778,047,000.00 507,803,000.00


WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 206,762,000.00 8,978,000.00 215,740,000.00 119,260,000.00
BIAYA PELAPORAN 26,250,000.00 15,250,000.00 500,000.00 15,750,000.00 10,500,000.00
BIAYA AKOMODASI 903,000,000.00 556,035,000.00 24,287,500.00 580,322,500.00 322,677,500.00
SUB TOTAL (I+II) 5,452,194,500.00 3,322,037,355.00 147,256,130.00 3,469,293,485.00 1,982,901,015.00

PPN 545,219,450.00 332,203,735.50 14,725,613.00 346,929,348.50 198,290,101.50
SUB TOTAL 5,997,413,950.00 3,654,241,090.50 161,981,743.00 3,816,222,833.50 2,181,191,116.50
TOTAL 5,097,801,050.00 2,754,629,140.50 161,981,743.00 2,916,610,883.50 2,181,191,116.50
DIBULATKAN 2,754,629,140.00 161,981,743.00 2,916,610,883.00 2,181,191,117.00
1,199,482,600.00



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 147,256,130.00

PPN 10% 14,725,613.00
SUB TOTAL 161,981,743.00
TOTAL 161,981,743.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Desember 2021 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan Desember 2021) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 1,818,080,355.00 80,325,630.00 1,898,405,985.00 1,067,938,515.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 167,875,000.00 1.00 0.67 8,375,000.00 176,250,000.00 111,250,000.00
Sub Total b 900,000,000.00 540,750,000.00 25,125,000.00 565,875,000.00 334,125,000.00
Sub Total c 300,000,000.00 185,160,000.00 8,040,000.00 193,200,000.00 106,800,000.00
TOTAL a+b+c 4,166,344,500.00 2,543,990,355.00 - - 113,490,630.00 2,657,480,985.00 1,508,863,515.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan Desember 2021) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Desember 2021) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 77,150,000.00 1.00 0.67 3,350,000.00 80,500,000.00 44,500,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 24,688,000.00 1.00 0.67 1,072,000.00 25,760,000.00 14,240,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 24,688,000.00 1.00 0.67 1,072,000.00 25,760,000.00 14,240,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 10,801,000.00 1.00 0.67 469,000.00 11,270,000.00 6,230,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 7,715,000.00 1.00 0.67 335,000.00 8,050,000.00 4,450,000.00
Bahan untuk peralatan kantor 1.00 25.00 Bln 1,000,000.00 25,000,000.00 15,430,000.00 1.00 0.67 670,000.00 16,100,000.00 8,900,000.00
Sub Total c 335,000,000.00 206,762,000.00 8,978,000.00 215,740,000.00 119,260,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 15,250,000.00 500,000.00 15,750,000.00 10,500,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Site Supervision Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 15,430,000.00 1.00 0.67 670,000.00 16,100,000.00 8,900,000.00
Quality Engineer-1 1.00 24.00 Bln 1,000,000.00 24,000,000.00 14,400,000.00 1.00 0.67 670,000.00 15,070,000.00 8,930,000.00
Inspection Engineer/Quantity Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 15,430,000.00 1.00 0.67 670,000.00 16,100,000.00 8,900,000.00
Health Safety Enviroment Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 15,430,000.00 1.00 0.67 670,000.00 16,100,000.00 8,900,000.00
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 10,072,500.00 1.00 0.67 502,500.00 10,575,000.00 6,675,000.00
Sub Total e 903,000,000.00 556,035,000.00 24,287,500.00 580,322,500.00 322,677,500.00
Sub Total a+b+c+d+e 1,285,850,000.00 778,047,000.00 33,765,500.00 811,812,500.00 474,037,500.00


WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 215,740,000.00 13,400,000.00 229,140,000.00 105,860,000.00
BIAYA PELAPORAN 26,250,000.00 15,750,000.00 1,750,000.00 17,500,000.00 8,750,000.00
BIAYA AKOMODASI 903,000,000.00 580,322,500.00 36,250,000.00 616,572,500.00 286,427,500.00
SUB TOTAL (I+II) 5,452,194,500.00 3,469,293,485.00 220,789,000.00 3,690,082,485.00 1,762,112,015.00

PPN 545,219,450.00 346,929,348.50 22,078,900.00 369,008,248.50 176,211,201.50
SUB TOTAL 5,997,413,950.00 3,816,222,833.50 242,867,900.00 4,059,090,733.50 1,938,323,216.50
TOTAL 5,097,801,050.00 2,916,610,883.50 242,867,900.00 3,159,478,783.50 1,938,323,216.50
DIBULATKAN 2,916,610,883.00 242,867,900.00 3,159,478,783.00 1,938,323,217.00
1,199,482,600.00



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 220,789,000.00

PPN 10% 22,078,900.00
SUB TOTAL 242,867,900.00
TOTAL 242,867,900.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Januari 2022 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan Januari 2022) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 1,898,405,985.00 119,889,000.00 2,018,294,985.00 948,049,515.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 176,250,000.00 1.00 1.00 12,500,000.00 188,750,000.00 98,750,000.00
Sub Total b 900,000,000.00 565,875,000.00 37,500,000.00 603,375,000.00 296,625,000.00
Sub Total c 300,000,000.00 193,200,000.00 12,000,000.00 205,200,000.00 94,800,000.00
TOTAL a+b+c 4,166,344,500.00 2,657,480,985.00 - - 169,389,000.00 2,826,869,985.00 1,339,474,515.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan Januari 2022) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Januari 2022) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 80,500,000.00 1.00 1.00 5,000,000.00 85,500,000.00 39,500,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 25,760,000.00 1.00 1.00 1,600,000.00 27,360,000.00 12,640,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 25,760,000.00 1.00 1.00 1,600,000.00 27,360,000.00 12,640,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 11,270,000.00 1.00 1.00 700,000.00 11,970,000.00 5,530,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 8,050,000.00 1.00 1.00 500,000.00 8,550,000.00 3,950,000.00
Sub Total c 335,000,000.00 215,740,000.00 13,400,000.00 229,140,000.00 105,860,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 15,750,000.00 1,750,000.00 17,500,000.00 8,750,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 10,575,000.00 1.00 1.00 750,000.00 11,325,000.00 5,925,000.00
Sub Total e 903,000,000.00 580,322,500.00 36,250,000.00 616,572,500.00 286,427,500.00
Sub Total a+b+c+d+e 1,285,850,000.00 811,812,500.00 51,400,000.00 863,212,500.00 422,637,500.00


WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 229,140,000.00 13,400,000.00 242,540,000.00 92,460,000.00
BIAYA PELAPORAN 26,250,000.00 17,500,000.00 500,000.00 18,000,000.00 8,250,000.00
BIAYA AKOMODASI 903,000,000.00 616,572,500.00 36,250,000.00 652,822,500.00 250,177,500.00
SUB TOTAL (I+II) 5,452,194,500.00 3,690,082,485.00 219,539,000.00 3,909,621,485.00 1,542,573,015.00

PPN 545,219,450.00 369,008,248.50 21,953,900.00 390,962,148.50 154,257,301.50
SUB TOTAL 5,997,413,950.00 4,059,090,733.50 241,492,900.00 4,300,583,633.50 1,696,830,316.50
TOTAL 5,097,801,050.00 3,159,478,783.50 241,492,900.00 3,400,971,683.50 1,696,830,316.50
DIBULATKAN 3,159,478,783.00 241,492,900.00 3,400,971,683.00 1,696,830,317.00
1,199,482,600.00



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 219,539,000.00

PPN 10% 21,953,900.00
SUB TOTAL 241,492,900.00
TOTAL 241,492,900.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Februari 2022 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan Februari 2022) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 2,018,294,985.00 119,889,000.00 2,138,183,985.00 828,160,515.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 188,750,000.00 1.00 1.00 12,500,000.00 201,250,000.00 86,250,000.00
Sub Total b 900,000,000.00 603,375,000.00 37,500,000.00 640,875,000.00 259,125,000.00
Sub Total c 300,000,000.00 205,200,000.00 12,000,000.00 217,200,000.00 82,800,000.00
TOTAL a+b+c 4,166,344,500.00 2,826,869,985.00 - - 169,389,000.00 2,996,258,985.00 1,170,085,515.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan Februari 2022) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Februari 2022) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 85,500,000.00 1.00 1.00 5,000,000.00 90,500,000.00 34,500,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 27,360,000.00 1.00 1.00 1,600,000.00 28,960,000.00 11,040,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 27,360,000.00 1.00 1.00 1,600,000.00 28,960,000.00 11,040,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 11,970,000.00 1.00 1.00 700,000.00 12,670,000.00 4,830,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 8,550,000.00 1.00 1.00 500,000.00 9,050,000.00 3,450,000.00
Sub Total c 335,000,000.00 229,140,000.00 13,400,000.00 242,540,000.00 92,460,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 17,500,000.00 500,000.00 18,000,000.00 8,250,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 11,325,000.00 1.00 1.00 750,000.00 12,075,000.00 5,175,000.00
Sub Total e 903,000,000.00 616,572,500.00 36,250,000.00 652,822,500.00 250,177,500.00
Sub Total a+b+c+d+e 1,285,850,000.00 863,212,500.00 50,150,000.00 913,362,500.00 372,487,500.00


WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 242,540,000.00 13,400,000.00 255,940,000.00 79,060,000.00
BIAYA PELAPORAN 26,250,000.00 18,000,000.00 500,000.00 18,500,000.00 7,750,000.00
BIAYA AKOMODASI 903,000,000.00 652,822,500.00 36,250,000.00 689,072,500.00 213,927,500.00
SUB TOTAL (I+II) 5,452,194,500.00 3,909,621,485.00 219,539,000.00 4,129,160,485.00 1,323,034,015.00

PPN 545,219,450.00 390,962,148.50 21,953,900.00 412,916,048.50 132,303,401.50
SUB TOTAL 5,997,413,950.00 4,300,583,633.50 241,492,900.00 4,542,076,533.50 1,455,337,416.50
TOTAL 5,097,801,050.00 3,400,971,683.50 241,492,900.00 3,642,464,583.50 1,455,337,416.50
DIBULATKAN 3,400,971,683.00 241,492,900.00 3,642,464,583.00 1,455,337,417.00
1,199,482,600.00



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 219,539,000.00

PPN 10% 21,953,900.00
SUB TOTAL 241,492,900.00
TOTAL 241,492,900.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Maret 2022 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan Maret 2022) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 2,138,183,985.00 119,889,000.00 2,258,072,985.00 708,271,515.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 201,250,000.00 1.00 1.00 12,500,000.00 213,750,000.00 73,750,000.00
Sub Total b 900,000,000.00 640,875,000.00 37,500,000.00 678,375,000.00 221,625,000.00
Sub Total c 300,000,000.00 217,200,000.00 12,000,000.00 229,200,000.00 70,800,000.00
TOTAL a+b+c 4,166,344,500.00 2,996,258,985.00 - - 169,389,000.00 3,165,647,985.00 1,000,696,515.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan Maret 2022) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Maret 2022) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 90,500,000.00 1.00 1.00 5,000,000.00 95,500,000.00 29,500,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 28,960,000.00 1.00 1.00 1,600,000.00 30,560,000.00 9,440,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 28,960,000.00 1.00 1.00 1,600,000.00 30,560,000.00 9,440,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 12,670,000.00 1.00 1.00 700,000.00 13,370,000.00 4,130,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 9,050,000.00 1.00 1.00 500,000.00 9,550,000.00 2,950,000.00
Sub Total c 335,000,000.00 242,540,000.00 13,400,000.00 255,940,000.00 79,060,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 18,000,000.00 500,000.00 18,500,000.00 7,750,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 12,075,000.00 1.00 1.00 750,000.00 12,825,000.00 4,425,000.00
Sub Total e 903,000,000.00 652,822,500.00 36,250,000.00 689,072,500.00 213,927,500.00
Sub Total a+b+c+d+e 1,285,850,000.00 913,362,500.00 50,150,000.00 963,512,500.00 322,337,500.00


WAKTU : 25 Bulan

URAIAN TOTAL DANA
I. BIAYA LANGSUNG PERSONIL 4,166,344,500.00 3,165,647,985.00 169,389,000.00 3,335,036,985.00 831,307,515.00

-
II. BIAYA LANGSUNG NON PERSONIL 1,285,850,000.00 963,512,500.00 51,400,000.00 1,014,912,500.00 270,937,500.00
BIAYA KANTOR 335,000,000.00 255,940,000.00 13,400,000.00 269,340,000.00 65,660,000.00
BIAYA PELAPORAN 26,250,000.00 18,500,000.00 1,750,000.00 20,250,000.00 6,000,000.00
BIAYA AKOMODASI 903,000,000.00 689,072,500.00 36,250,000.00 725,322,500.00 177,677,500.00
SUB TOTAL (I+II) 5,452,194,500.00 4,129,160,485.00 220,789,000.00 4,349,949,485.00 1,102,245,015.00

PPN 545,219,450.00 412,916,048.50 22,078,900.00 434,994,948.50 110,224,501.50
SUB TOTAL 5,997,413,950.00 4,542,076,533.50 242,867,900.00 4,784,944,433.50 1,212,469,516.50
TOTAL 5,097,801,050.00 3,642,464,583.50 242,867,900.00 3,885,332,483.50 1,212,469,516.50
DIBULATKAN 3,642,464,583.00 242,867,900.00 3,885,332,483.00 1,212,469,517.00
1,199,482,600.00



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 220,789,000.00

PPN 10% 22,078,900.00
SUB TOTAL 242,867,900.00
TOTAL 242,867,900.00

Terbilang : Err:511
Mohon Tagihan untuk bulan April 2022 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan April 2022) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 2,258,072,985.00 119,889,000.00 2,377,961,985.00 588,382,515.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 213,750,000.00 1.00 1.00 12,500,000.00 226,250,000.00 61,250,000.00
Sub Total b 900,000,000.00 678,375,000.00 37,500,000.00 715,875,000.00 184,125,000.00
Sub Total c 300,000,000.00 229,200,000.00 12,000,000.00 241,200,000.00 58,800,000.00
TOTAL a+b+c 4,166,344,500.00 3,165,647,985.00 - - 169,389,000.00 3,335,036,985.00 831,307,515.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan April 2022) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan April 2022) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 95,500,000.00 1.00 1.00 5,000,000.00 100,500,000.00 24,500,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 30,560,000.00 1.00 1.00 1,600,000.00 32,160,000.00 7,840,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 30,560,000.00 1.00 1.00 1,600,000.00 32,160,000.00 7,840,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 13,370,000.00 1.00 1.00 700,000.00 14,070,000.00 3,430,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 9,550,000.00 1.00 1.00 500,000.00 10,050,000.00 2,450,000.00
Sub Total c 335,000,000.00 255,940,000.00 13,400,000.00 269,340,000.00 65,660,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 18,500,000.00 1,750,000.00 20,250,000.00 6,000,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 12,825,000.00 1.00 1.00 750,000.00 13,575,000.00 3,675,000.00
Sub Total e 903,000,000.00 689,072,500.00 36,250,000.00 725,322,500.00 177,677,500.00
Sub Total a+b+c+d+e 1,285,850,000.00 963,512,500.00 51,400,000.00 1,014,912,500.00 270,937,500.00


WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
II. BIAYA LANGSUNG NON PERSONIL 1,285,850,000.00 1,014,912,500.00 50,150,000.00 1,065,062,500.00 220,787,500.00
BIAYA KANTOR 335,000,000.00 269,340,000.00 13,400,000.00 282,740,000.00 52,260,000.00
BIAYA PELAPORAN 26,250,000.00 20,250,000.00 500,000.00 20,750,000.00 5,500,000.00
BIAYA AKOMODASI 903,000,000.00 725,322,500.00 36,250,000.00 761,572,500.00 141,427,500.00
SUB TOTAL (I+II) 5,452,194,500.00 4,349,949,485.00 219,539,000.00 4,569,488,485.00 882,706,015.00

PPN 545,219,450.00 434,994,948.50 21,953,900.00 456,948,848.50 88,270,601.50
SUB TOTAL 5,997,413,950.00 4,784,944,433.50 241,492,900.00 5,026,437,333.50 970,976,616.50
TOTAL 5,097,801,050.00 3,885,332,483.50 241,492,900.00 4,126,825,383.50 970,976,616.50
DIBULATKAN 3,885,332,483.00 241,492,900.00 4,126,825,383.00 970,976,617.00
1,199,482,600.00



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 219,539,000.00

PPN 10% 21,953,900.00
SUB TOTAL 241,492,900.00
TOTAL 241,492,900.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Mei 2022 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan Mei 2022) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 2,377,961,985.00 119,889,000.00 2,497,850,985.00 468,493,515.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 226,250,000.00 1.00 1.00 12,500,000.00 238,750,000.00 48,750,000.00
Sub Total b 900,000,000.00 715,875,000.00 37,500,000.00 753,375,000.00 146,625,000.00
Sub Total c 300,000,000.00 241,200,000.00 12,000,000.00 253,200,000.00 46,800,000.00
TOTAL a+b+c 4,166,344,500.00 3,335,036,985.00 - - 169,389,000.00 3,504,425,985.00 661,918,515.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan Mei 2022) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Mei 2022) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 100,500,000.00 1.00 1.00 5,000,000.00 105,500,000.00 19,500,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 32,160,000.00 1.00 1.00 1,600,000.00 33,760,000.00 6,240,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 32,160,000.00 1.00 1.00 1,600,000.00 33,760,000.00 6,240,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 14,070,000.00 1.00 1.00 700,000.00 14,770,000.00 2,730,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 10,050,000.00 1.00 1.00 500,000.00 10,550,000.00 1,950,000.00
Sub Total c 335,000,000.00 269,340,000.00 13,400,000.00 282,740,000.00 52,260,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 20,250,000.00 500,000.00 20,750,000.00 5,500,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 13,575,000.00 1.00 1.00 750,000.00 14,325,000.00 2,925,000.00
Sub Total e 903,000,000.00 725,322,500.00 36,250,000.00 761,572,500.00 141,427,500.00
Sub Total a+b+c+d+e 1,285,850,000.00 1,014,912,500.00 50,150,000.00 1,065,062,500.00 220,787,500.00


WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 282,740,000.00 13,400,000.00 296,140,000.00 38,860,000.00
BIAYA PELAPORAN 26,250,000.00 20,750,000.00 500,000.00 21,250,000.00 5,000,000.00
BIAYA AKOMODASI 903,000,000.00 761,572,500.00 36,250,000.00 797,822,500.00 105,177,500.00
SUB TOTAL (I+II) 5,452,194,500.00 4,569,488,485.00 219,539,000.00 4,789,027,485.00 663,167,015.00

PPN 545,219,450.00 456,948,848.50 21,953,900.00 478,902,748.50 66,316,701.50
SUB TOTAL 5,997,413,950.00 5,026,437,333.50 241,492,900.00 5,267,930,233.50 729,483,716.50
TOTAL 5,097,801,050.00 4,126,825,383.50 241,492,900.00 4,368,318,283.50 729,483,716.50
DIBULATKAN 4,126,825,383.00 241,492,900.00 4,368,318,283.00 729,483,717.00
1,199,482,600.00



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 219,539,000.00

PPN 10% 21,953,900.00
SUB TOTAL 241,492,900.00
TOTAL 241,492,900.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Juni 2022 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan Juni 2022) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 2,497,850,985.00 119,889,000.00 2,617,739,985.00 348,604,515.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 238,750,000.00 1.00 1.00 12,500,000.00 251,250,000.00 36,250,000.00
Sub Total b 900,000,000.00 753,375,000.00 37,500,000.00 790,875,000.00 109,125,000.00
Sub Total c 300,000,000.00 253,200,000.00 12,000,000.00 265,200,000.00 34,800,000.00
TOTAL a+b+c 4,166,344,500.00 3,504,425,985.00 - - 169,389,000.00 3,673,814,985.00 492,529,515.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan Juni 2022) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Juni 2022) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 105,500,000.00 1.00 1.00 5,000,000.00 110,500,000.00 14,500,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 33,760,000.00 1.00 1.00 1,600,000.00 35,360,000.00 4,640,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 33,760,000.00 1.00 1.00 1,600,000.00 35,360,000.00 4,640,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 14,770,000.00 1.00 1.00 700,000.00 15,470,000.00 2,030,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 10,550,000.00 1.00 1.00 500,000.00 11,050,000.00 1,450,000.00
Sub Total c 335,000,000.00 282,740,000.00 13,400,000.00 296,140,000.00 38,860,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Sub Total d 26,250,000.00 20,750,000.00 500,000.00 21,250,000.00 5,000,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 14,325,000.00 1.00 1.00 750,000.00 15,075,000.00 2,175,000.00
Sub Total e 903,000,000.00 761,572,500.00 36,250,000.00 797,822,500.00 105,177,500.00
Sub Total a+b+c+d+e 1,285,850,000.00 1,065,062,500.00 50,150,000.00 1,115,212,500.00 170,637,500.00


WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 296,140,000.00 13,400,000.00 309,540,000.00 25,460,000.00
BIAYA PELAPORAN 26,250,000.00 21,250,000.00 1,750,000.00 23,000,000.00 3,250,000.00
BIAYA AKOMODASI 903,000,000.00 797,822,500.00 36,250,000.00 834,072,500.00 68,927,500.00
SUB TOTAL (I+II) 5,452,194,500.00 4,789,027,485.00 220,789,000.00 5,009,816,485.00 442,378,015.00

PPN 545,219,450.00 478,902,748.50 22,078,900.00 500,981,648.50 44,237,801.50
SUB TOTAL 5,997,413,950.00 5,267,930,233.50 242,867,900.00 5,510,798,133.50 486,615,816.50
TOTAL 5,097,801,050.00 4,368,318,283.50 242,867,900.00 4,611,186,183.50 486,615,816.50
DIBULATKAN 4,368,318,283.00 242,867,900.00 4,611,186,183.00 486,615,817.00
1,199,482,600.00



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 220,789,000.00

PPN 10% 22,078,900.00
SUB TOTAL 242,867,900.00
TOTAL 242,867,900.00

Terbilang : Err:511
Mohon Tagihan untuk bulan Juli 2022 dimasukan pada rekening PT. WINSOLUSI KONSULTAN Nomor Rekening :



WAKTU : 25 Bulan

URAIAN SATUAN S/D (Bulan Juli 2022) S/D SISA DANA
a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 2,617,739,985.00 119,889,000.00 2,737,628,985.00 228,715,515.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 251,250,000.00 1.00 1.00 12,500,000.00 263,750,000.00 23,750,000.00
Sub Total b 900,000,000.00 790,875,000.00 37,500,000.00 828,375,000.00 71,625,000.00
Sub Total c 300,000,000.00 265,200,000.00 12,000,000.00 277,200,000.00 22,800,000.00
TOTAL a+b+c 4,166,344,500.00 3,673,814,985.00 - - 169,389,000.00 3,843,203,985.00 323,140,515.00


WAKTU : 25 Bulan

JUMLAH HARGA
SATUAN S/D (Bulan Juli 2022) S/D SISA DANA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

SATUAN JUMLAH HARGA S/D (Bulan Juli 2022) S/D SISA DANA
VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 110,500,000.00 1.00 1.00 5,000,000.00 115,500,000.00 9,500,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 35,360,000.00 1.00 1.00 1,600,000.00 36,960,000.00 3,040,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 35,360,000.00 1.00 1.00 1,600,000.00 36,960,000.00 3,040,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 15,470,000.00 1.00 1.00 700,000.00 16,170,000.00 1,330,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 11,050,000.00 1.00 1.00 500,000.00 11,550,000.00 950,000.00
Sub Total c 335,000,000.00 296,140,000.00 13,400,000.00 309,540,000.00 25,460,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Laporan Triwulan 40.00 5.00 Eks 250,000.00 10,000,000.00 8,750,000.00 5.00 1.00 1,250,000.00 10,000,000.00 -
Sub Total d 26,250,000.00 21,250,000.00 1,750,000.00 23,000,000.00 3,250,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 15,075,000.00 1.00 1.00 750,000.00 15,825,000.00 1,425,000.00
Sub Total e 903,000,000.00 797,822,500.00 36,250,000.00 834,072,500.00 68,927,500.00
Sub Total a+b+c+d+e 1,285,850,000.00 1,115,212,500.00 51,400,000.00 1,166,612,500.00 119,237,500.00


WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA KANTOR 335,000,000.00 309,540,000.00 13,400,000.00 322,940,000.00 12,060,000.00
BIAYA PELAPORAN 26,250,000.00 23,000,000.00 500,000.00 23,500,000.00 2,750,000.00
BIAYA AKOMODASI 903,000,000.00 834,072,500.00 36,250,000.00 870,322,500.00 32,677,500.00
SUB TOTAL (I+II) 5,452,194,500.00 5,009,816,485.00 219,539,000.00 5,229,355,485.00 222,839,015.00

PPN 545,219,450.00 500,981,648.50 21,953,900.00 522,935,548.50 22,283,901.50
SUB TOTAL 5,997,413,950.00 5,510,798,133.50 241,492,900.00 5,752,291,033.50 245,122,916.50
TOTAL 5,097,801,050.00 4,611,186,183.50 241,492,900.00 4,852,679,083.50 245,122,916.50
DIBULATKAN 4,611,186,183.00 241,492,900.00 4,852,679,083.00 245,122,917.00
1,199,482,600.00



WAKTU : 25 Bulan

SUB TOTAL ( I + II ) 219,539,000.00

PPN 10% 21,953,900.00
SUB TOTAL 241,492,900.00
TOTAL 241,492,900.00

Terbilang : Err:511



WAKTU : 25 Bulan

a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 2,737,628,985.00 119,889,000.00 2,857,517,985.00 108,826,515.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 263,750,000.00 1.00 1.00 12,500,000.00 276,250,000.00 11,250,000.00
Sub Total b 900,000,000.00 828,375,000.00 37,500,000.00 865,875,000.00 34,125,000.00
Sub Total c 300,000,000.00 277,200,000.00 12,000,000.00 289,200,000.00 10,800,000.00
TOTAL a+b+c 4,166,344,500.00 3,843,203,985.00 - - 169,389,000.00 4,012,592,985.00 153,751,515.00


WAKTU : 25 Bulan

JUMLAH HARGA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Sub Total b 21,600,000.00 - - - 21,600,000.00

VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 115,500,000.00 1.00 1.00 5,000,000.00 120,500,000.00 4,500,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 36,960,000.00 1.00 1.00 1,600,000.00 38,560,000.00 1,440,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 36,960,000.00 1.00 1.00 1,600,000.00 38,560,000.00 1,440,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 16,170,000.00 1.00 1.00 700,000.00 16,870,000.00 630,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 11,550,000.00 1.00 1.00 500,000.00 12,050,000.00 450,000.00
Bahan untuk peralatan kantor 1.00 25.00 Bln 1,000,000.00 25,000,000.00 23,100,000.00 1.00 1.00 1,000,000.00 24,100,000.00 900,000.00
Sub Total c 335,000,000.00 309,540,000.00 13,400,000.00 322,940,000.00 12,060,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Laporan Bulanan 125.00 5.00 Eks 100,000.00 12,500,000.00 11,500,000.00 5.00 1.00 500,000.00 12,000,000.00 500,000.00
Laporan Triwulan 40.00 5.00 Eks 250,000.00 10,000,000.00 10,000,000.00 - - - 10,000,000.00 -
Sub Total d 26,250,000.00 23,000,000.00 500,000.00 23,500,000.00 2,750,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Site Supervision Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 23,100,000.00 1.00 1.00 1,000,000.00 24,100,000.00 900,000.00
Quality Engineer-1 1.00 24.00 Bln 1,000,000.00 24,000,000.00 22,070,000.00 1.00 1.00 1,000,000.00 23,070,000.00 930,000.00
Inspection Engineer/Quantity Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 23,100,000.00 1.00 1.00 1,000,000.00 24,100,000.00 900,000.00
Health Safety Enviroment Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 23,100,000.00 1.00 1.00 1,000,000.00 24,100,000.00 900,000.00
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 15,825,000.00 1.00 1.00 750,000.00 16,575,000.00 675,000.00
Surveyor Technician -1 1.00 25.00 Bln 750,000.00 18,750,000.00 17,325,000.00 1.00 1.00 750,000.00 18,075,000.00 675,000.00
Material Technician -1 1.00 24.00 Bln 750,000.00 18,000,000.00 16,552,500.00 1.00 1.00 750,000.00 17,302,500.00 697,500.00
Sub Total e 903,000,000.00 834,072,500.00 36,250,000.00 870,322,500.00 32,677,500.00
Sub Total a+b+c+d+e 1,285,850,000.00 1,166,612,500.00 50,150,000.00 1,216,762,500.00 69,087,500.00


WAKTU : 25 Bulan

URAIAN TOTAL DANA

-
BIAYA PERJALANAN DINAS 21,600,000.00 - 21,600,000.00 21,600,000.00 -
BIAYA KANTOR 335,000,000.00 322,940,000.00 3,082,000.00 326,022,000.00 8,978,000.00
BIAYA PELAPORAN 26,250,000.00 23,500,000.00 2,250,000.00 25,750,000.00 500,000.00
BIAYA AKOMODASI 903,000,000.00 870,322,500.00 8,337,500.00 878,660,000.00 24,340,000.00
SUB TOTAL (I+II) 5,452,194,500.00 5,229,355,485.00 74,228,970.00 5,303,584,455.00 148,610,045.00

PPN 545,219,450.00 522,935,548.50 7,422,897.00 530,358,445.50 14,861,004.50
SUB TOTAL 5,997,413,950.00 5,752,291,033.50 81,651,867.00 5,833,942,900.50 163,471,049.50
TOTAL 5,097,801,050.00 4,852,679,083.50 81,651,867.00 4,934,330,950.50 163,471,049.50
DIBULATKAN 4,852,679,083.00 81,651,867.00 4,934,330,950.00 163,471,050.00
1,199,482,600.00



WAKTU : 25 Bulan

BIAYA PERJALANAN DINAS 21,600,000.00
SUB TOTAL ( I + II ) 74,228,970.00

PPN 10% 7,422,897.00
SUB TOTAL 81,651,867.00
TOTAL 81,651,867.00

Terbilang : Err:511



WAKTU : 25 Bulan

a BIAYA TENAGA AHLI
Sub Total a 2,966,344,500.00 2,857,517,985.00 27,574,470.00 2,885,092,455.00 81,252,045.00

Inspector -1 1.00 23.00 OB 12,500,000.00 287,500,000.00 276,250,000.00 1.00 0.23 2,875,000.00 279,125,000.00 8,375,000.00
Sub Total b 900,000,000.00 865,875,000.00 8,625,000.00 874,500,000.00 25,500,000.00
Pesuruh/Penjaga Kantor 1.00 25.00 OB 4,000,000.00 100,000,000.00 96,400,000.00 1.00 0.23 920,000.00 97,320,000.00 2,680,000.00
Sub Total c 300,000,000.00 289,200,000.00 2,760,000.00 291,960,000.00 8,040,000.00
TOTAL a+b+c 4,166,344,500.00 4,012,592,985.00 - - 38,959,470.00 4,051,552,455.00 114,792,045.00


WAKTU : 25 Bulan

JUMLAH HARGA
ORANG TRIP
(Rp) (RP) (Rp) (Rp)
- Mobilisasi
- Demobilisasi
Tiket Perjalanan (PP) Termasuk Ongkos Taxi 6.00 Trip 2,000,000.00 12,000,000.00 - 3.00 2.00 12,000,000.00 12,000,000.00 -
Biaya Penginapan 24.00 Hari 400,000.00 9,600,000.00 - 3.00 8.00 9,600,000.00 9,600,000.00 -
Sub Total b 21,600,000.00 - 21,600,000.00 21,600,000.00 -

VOLUME BULAN
(Rp) (RP) (Rp) (Rp)
c BIAYA KANTOR
Sewa Kantor 1.00 25.00 Bln 5,000,000.00 125,000,000.00 120,500,000.00 1.00 0.23 1,150,000.00 121,650,000.00 3,350,000.00
Sewa Operasional Kantor (Air dan Listrik) 1.00 25.00 Bln 1,500,000.00 37,500,000.00 36,150,000.00 1.00 0.23 345,000.00 36,495,000.00 1,005,000.00
- Laptop-1 1.00 25.00 Bln 1,600,000.00 40,000,000.00 38,560,000.00 1.00 0.23 368,000.00 38,928,000.00 1,072,000.00
- Laptop-2 1.00 25.00 Bln 1,600,000.00 40,000,000.00 38,560,000.00 1.00 0.23 368,000.00 38,928,000.00 1,072,000.00
- Printer A3 1.00 25.00 Bln 700,000.00 17,500,000.00 16,870,000.00 1.00 0.23 161,000.00 17,031,000.00 469,000.00
- Printer A4 1.00 25.00 Bln 500,000.00 12,500,000.00 12,050,000.00 1.00 0.23 115,000.00 12,165,000.00 335,000.00
Komunikasi (Pulsa Telepon + lnternet) 1.00 25.00 Bln 1,500,000.00 37,500,000.00 36,150,000.00 1.00 0.23 345,000.00 36,495,000.00 1,005,000.00
Bahan untuk peralatan kantor 1.00 25.00 Bln 1,000,000.00 25,000,000.00 24,100,000.00 1.00 0.23 230,000.00 24,330,000.00 670,000.00
Sub Total c 335,000,000.00 322,940,000.00 3,082,000.00 326,022,000.00 8,978,000.00

d BIAYA PELAPORAN
Laporan RMK 5.00 5.00 Eks 150,000.00 750,000.00 750,000.00 - - - 750,000.00 -
Laporan Bulanan 125.00 5.00 Eks 100,000.00 12,500,000.00 12,000,000.00 - - - 12,000,000.00 500,000.00
Laporan Triwulan 40.00 5.00 Eks 250,000.00 10,000,000.00 10,000,000.00 - - - 10,000,000.00 -
Laporan Akhir 5.00 5.00 Eks 250,000.00 1,250,000.00 - 5.00 1.00 1,250,000.00 1,250,000.00 -
Hard Disk (File Laporan dan Dokumentasi) 1.00 1.00 Buah 1,000,000.00 1,000,000.00 - 1.00 1.00 1,000,000.00 1,000,000.00 -
Sub Total d 26,250,000.00 23,500,000.00 2,250,000.00 25,750,000.00 500,000.00

e BIAYA AKOMODASI
- Biaya Sewa
Sewa Motor Lapangan -1 1.00 25.00 Bln 2,500,000.00 62,500,000.00 60,250,000.00 1.00 0.23 575,000.00 60,825,000.00 1,675,000.00
Sewa Motor Lapangan -2 1.00 25.00 Bln 2,500,000.00 62,500,000.00 60,250,000.00 1.00 0.23 575,000.00 60,825,000.00 1,675,000.00
Site Supervision Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 24,100,000.00 1.00 0.23 230,000.00 24,330,000.00 670,000.00
Quality Engineer-1 1.00 24.00 Bln 1,000,000.00 24,000,000.00 23,070,000.00 1.00 0.23 230,000.00 23,300,000.00 700,000.00
Inspection Engineer/Quantity Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 24,100,000.00 1.00 0.23 230,000.00 24,330,000.00 670,000.00
Health Safety Enviroment Engineer 1.00 25.00 Bln 1,000,000.00 25,000,000.00 24,100,000.00 1.00 0.23 230,000.00 24,330,000.00 670,000.00
Inspector -1 1.00 23.00 Bln 750,000.00 17,250,000.00 16,575,000.00 1.00 0.23 172,500.00 16,747,500.00 502,500.00
Surveyor Technician -1 1.00 25.00 Bln 750,000.00 18,750,000.00 18,075,000.00 1.00 0.23 172,500.00 18,247,500.00 502,500.00
Material Technician -1 1.00 24.00 Bln 750,000.00 18,000,000.00 17,302,500.00 1.00 0.23 172,500.00 17,475,000.00 525,000.00
Sub Total e 903,000,000.00 870,322,500.00 8,337,500.00 878,660,000.00 24,340,000.00
Sub Total a+b+c+d+e 1,285,850,000.00 1,216,762,500.00 35,269,500.00 1,252,032,000.00 33,818,000.00


No.:

Tanggal : 21 Desember 2020
Pada hari ini Senin tanggal Dua Puluh Satu bulan Desember tahun Dua Ribu Dua Puluh, Kami yang bertanda
tangan di bawah ini : PPK Pengawasan Satker Perencanaan dan Pengawasan Jalan Nasional Provinsi Papua
(Jayapura), PENGAWASAN TEKNIS PEMBANGUNAN JALAN MEMBERAMO - ELELIM II (MYC)
yang dilaksanakan oleh PT. WINSOLUSI KONSULTAN berdasarkan Kontrak Nomor :
1. NILAI KONTRAK

3. BIAYA KANTOR : Rp. 335,000,000
SUB JUMLAH : Rp. 5,452,194,500

PPN 10% : Rp. 545,219,450
JUMLAH : Rp. 5,997,413,950
2. PEMBAYARAN
Pembiayaan Invoice V bulan Desember 2020 / 05 yang telah dikeluarkan dan dipertanggung jawabkan kepada
Meliputi :
SUB JUMLAH : Rp. 147,256,130

PPN 10% : Rp. 14,725,613
JUMLAH : Rp. 161,981,743
TOTAL : Rp. 84,013,344
Err:511
PPK PENGAWASAN
(JAYAPURA)


No.:

Tanggal : 01 April 2021
Pada hari ini Kamis tanggal Satu bulan April tahun Dua Ribu Dua Puluh Satu, Kami yang bertanda tangan di
1. NILAI KONTRAK

3. BIAYA KANTOR : Rp. 335,000,000
SUB JUMLAH : Rp. 5,452,194,500

PPN 10% : Rp. 545,219,450
JUMLAH : Rp. 5,997,413,950
2. PEMBAYARAN
Pembiayaan Invoice VIII bulan Maret 2021 / 08 yang telah dikeluarkan dan dipertanggung jawabkan kepada
Meliputi :
SUB JUMLAH : Rp. 219,539,000

PPN 10% : Rp. 21,953,900
JUMLAH : Rp. 241,492,900
TOTAL : Rp. 131,140,907
Err:511
PPK PENGAWASAN
(JAYAPURA)


No.:

Tanggal : 03 Mei 2021
Pada hari ini Senin tanggal Tiga bulan Mei tahun Dua Ribu Dua Puluh Satu, Kami yang bertanda tangan di
1. NILAI KONTRAK

3. BIAYA KANTOR : Rp. 335,000,000
SUB JUMLAH : Rp. 5,452,194,500

PPN 10% : Rp. 545,219,450
JUMLAH : Rp. 5,997,413,950
2. PEMBAYARAN
Pembiayaan Invoice IX bulan April 2021 / 09 yang telah dikeluarkan dan dipertanggung jawabkan kepada Satuan
Kerja Perencanaan & Pengawasan Jalan Nasional Propinsi Papua (Jayapura) Tahun Anggaran 2021 Meliputi :
SUB JUMLAH : Rp. 220,789,000

PPN 10% : Rp. 22,078,900
JUMLAH : Rp. 242,867,900
TOTAL : Rp. 132,515,907
Err:511
PPK PENGAWASAN
(JAYAPURA)

Kepada Yth.
Pejabat Pembuat Komitmen Pengawasan
Satker P2JN Provinsi Papua (Jayapura)
di -
Tempat
FAKTUR TAGIHAN
Nomor : 002/WS/FT/PW.MYC.JL.ME.II/INV.08-09/JPR/V/2021
JUMLAH
NOMOR URAIAN HARGA
( Rp )
1 Invoice VIII (Maret 2021) 131,140,907.00

2 Invoice IX (April 2021) 132,515,907.00
Pekerjaan :
Pengawasan Teknis Pembangunan Jalan Memberamo - Elelim II (MYC)
Berdasarkan :
Kontrak :
HK.02.03/PW.MYC.JL.ME.II/APBN/Bb18.6.2/025/2020, Tanggal, tanggal 18 Agustus 2020
SPMK :
JUMLAH 263,656,814.00
Terbilang : Err:511
ISNAINI SYAWIK, ST
Direktur Utama
Management & Engineering
Jalan Letjend. Suprapto Ruko Mega Grosir Cempaka Mas Blok A No. 25
Kel. Sumur Batu Kec. Kemayoran - Jakarta Pusat 10640
Telp. (021) 42884257 / 42884258 Fax. (021) 4281805
Email : winsolusi@gmail.com
TA : 2021
Nomor Bukti :
Akun : 534111
KWITANSI
Nomor : 002/WS/PW.MYC.JL.ME.II/INV.08-09/JPR/V/2021
Sudah Terima dari : Pejabat Pembuat Komitmen Pengawasan
Satuan Kerja Perencanaan Dan Pengawasan Jalan Nasional Provinsi Papua (Jayapura)
Jumlah Uang :
Rp. 263,656,814 263,656,814
Terbilang :
Err:511
Untuk Pembayaran : 01. Invoice VIII (Maret 2021)

02. Invoice IX (April 2021)
Pekerjaan :
Berdasarkan :
Kontrak :
HK.02.03/PW.MYC.JL.ME.II/APBN/Bb18.6.2/025/2020, Tanggal, tanggal 18 Agustus 2020
SPMK :
Setuju Dibayar Jayapura, 05 Mei 2021

a.n. Kuasa Pengguna Anggaran PT. WINSOLUSI KONSULTAN
Satuan Kerja Perencanaan Dan Pengawasan Jalan Nasional
Provinsi Papua (Jayapura)

Barang/pekerjaan tersebut telah diterima/diselesaikan dengan lengkap dan baik
Asisten Pengawasan
Satker P2JN Provinsi Papua (Jayapura)
MITRA TIMANG, ST
NIP. 19940904 201802 2 001
DEPARTEMEN KEUANGAN R.I. SURAT SETORAN PAJAK
DIREKTORAT JENDERAL PAJAK
LEMBAR 1
KANTOR PELAYANAN PAJAK
JAYAPURA (SSP) ARSIP WP
NPWP : 0 2 . 8 6 8 . 9 9 3 . 3 - 0 2 7 . 0 0 0
Diisi sesuai dengan Nomor Pokok Wajib Pajak yang dimiliki
NAMA WP : PT. WINSOLUSI KONSULTAN

ALAMAT : RUKO MEGA GROSIR CEMPAKA MAS BLOK A NO. 25
KEL. SUMUR BATU KEC. KEMAYORAN JAKARTA PUSAT
MAP/Kode Jenis Pajak Kode Jenis setoran Uraian Pembayaran

PPN DN (10%) atas Pembayaran Invoice 08 s/d 09
4 1 1 2 1 1 9 0 0
Tahun Anggaran 2021
Masa Pajak Tahun

2 0 2 1
Jan Peb Mar Apr Mei Jun Jul Ags Sep Okt Nop Des
Beri tanda silang pada salah astu kolom bulan untuk masa yang berkenaan Diisi tahun terhutangnya pajak
Nomor Ketetapan : / / / /
Diisi sesuai Nomor Ketetapan : STP, SKPKB, SKPKBT
Jumlah Pembayaran Terbilang : Err:511

Diisi dengan rupiah penuh
Rp. 23,968,801
Diterima oleh Kantor Penerima Pembayaran Wajib Pajak/Penyetor

Tanggal, ……………………………. Jayapura, …………………………
Cap dan tanda tangan Cap dan tanda tangan
Nama Jelas : ………………………………………. Isnaini Syawik

Direktur Utama
Ruang Validasi Kantor Penerima Pembayaran
Diisi sesuai buku petunjuk pengisian
F.2.0.32.01
SURAT SETORAN PAJAK
LEMBAR 2
DEPARTEMEN KEUANGAN R.I.
JAYAPURA (SSP) UNTUK KPP MELALUI KPPN
NPWP : 0 2 . 8 6 8 . 9 9 3 . 3 - 0 2 7 . 0 0 0


4 1 1 2 1 1 9 0 0 Pengawasan Teknis Pembangunan Jalan Memberamo - Elelim II (MYC)
Tahun Anggaran 2021
Masa Pajak Tahun

2 0 2 1
Jumlah Pembayaran Terbilang :

Err:511
Rp. 23,968,801


Direktur Utama
F.2.0.32.01
SURAT SETORAN PAJAK
LEMBAR 3
JAYAPURA (SSP) UNTUK DILAPORKAN OLEH WP KE KPP
NPWP : 0 2 . 8 6 8 . 9 9 3 . 3 - 0 2 7 . 0 0 0


Tahun Anggaran 2021
Masa Pajak Tahun

2 0 2 1

Err:511
Rp. 23,968,801


Direktur Utama
F.2.0.32.01
SURAT SETORAN PAJAK
LEMBAR 4
JAYAPURA (SSP) UNTUK BANK PERSEPSI / KANTOR POS &
GIRO
NPWP : 0 2 . 8 6 8 . 9 9 3 . 3 - 0 2 7 . 0 0 0


Tahun Anggaran 2021
Masa Pajak Tahun

2 0 2 1

Err:511
Rp. 23,968,801


Direktur Utama
F.2.0.32.01
SURAT SETORAN PAJAK
LEMBAR 1
JAYAPURA (SSP) ARSIP WP
NPWP : 0 2 . 8 6 8 . 9 9 3 . 3 - 0 2 7 . 0 0 0


PPh Ps 4 Ay 2 (4%) atas Pembayaran Invoice 08 s/d 09
Tahun Anggaran 2021
Masa Pajak Tahun

2 0 2 1
Beri tanda silang pada salah astu kolom bulan untuk masa yang berkenaan Diisi tahun terutangnya pajak

Rp. 9,587,521

Isnaini Syawik
Nama Jelas : ………………………………………. Direktur Utama
F.2.0.32.01
SURAT SETORAN PAJAK
LEMBAR 2
JAYAPURA (SSP) UNTUK KPP MELALUI KPPN
NPWP : 0 2 . 8 6 8 . 9 9 3 . 3 - 0 2 7 . 0 0 0


Tahun Anggaran 2021
Masa Pajak Tahun

2 0 2 1

Rp. 9,587,521

Isnaini Syawik
F.2.0.32.01
SURAT SETORAN PAJAK
LEMBAR 3
JAYAPURA (SSP) UNTUK DILAPORKAN OLEH WP KE KPP
NPWP : 0 2 . 8 6 8 . 9 9 3 . 3 - 0 2 7 . 0 0 0


Tahun Anggaran 2021
Masa Pajak Tahun

2 0 2 1

Rp. 9,587,521

Isnaini Syawik
F.2.0.32.01
SURAT SETORAN PAJAK
LEMBAR 4
(SSP)
KANTOR PELAYANAN PAJAK UNTUK BANK PERSEPSI / KANTOR POS &
JAYAPURA GIRO
NPWP : 0 2 . 8 6 8 . 9 9 3 . 3 - 0 2 7 . 0 0 0


Tahun Anggaran 2021
Masa Pajak Tahun

2 0 2 1

Rp. 9,587,521

Isnaini Syawik
F.2.0.32.01
RENCANA PENARIKAN TAGIHAN


WAKTU : 25 Bulan
No Uraian Nilai Invoice Jadwal Penarikan
Invoice VI dan Invoice VII (Januari

1 343,167,971 Maret 2021
2021 dan Februari 2021)
Invoice VIII dan Invoice XI (Maret

2 263,656,814 Mei 2021
2021 dan April 2021)
Invoice X dan Invoice XI (Mei

372,633,806 Juli 2021
2021 dan Juni 2021)
Invoice XII dan Invoice XIII (Juli

484,360,800 September 2021
2021 dan Agustus 2021)
Invoice XIV dan Invoice XV

(September 2021 dan Oktober 484,360,800 November 2021
2021)
Invoice XVI dan Invoice XVII
3 (November 2021 dan Desember 482,985,800 Desember 2021
2021)
Total 2,431,165,991
0
Konsultan Supervisi
ISNAINI SYAWIK, ST
Direktur Utama
RENCANA PENARIKAN TAGIHAN


WAKTU : 25 Bulan
No Uraian Nilai Invoice Jadwal Penarikan
Invoice VI dan Invoice VII (Januari

1 343,167,971 Maret 2021
2021 dan Februari 2021)
Invoice VIII dan Invoice XI (Maret

2 263,656,814 Mei 2021
2021 dan April 2021)
Invoice X dan Invoice XI (Mei

372,633,806 Juli 2021
2021 dan Juni 2021)
Invoice XII dan Invoice XIII (Juli

484,360,800 September 2021
2021 dan Agustus 2021)
Invoice XIV dan Invoice XV

(September 2021 dan Oktober 484,360,800 November 2021
2021)
Invoice XVI dan Invoice XVII
3 (November 2021 dan Desember 1,357,844,809 Desember 2021
2021)
Total 3,306,025,000
0
Konsultan Supervisi
ISNAINI SYAWIK, ST
Direktur Utama
Invoice Bulan Nilai Tagihan (Kotor)
UANG MUKA 899,611,950
1 Agustus 2020 67,641,471
2 September 2020 117,170,575
3 Oktober 2020 144,598,955 2020 1,464,568,000
4 November 2020 151,531,705
5 Desember 2020 84,013,344
6 Januari 2021 212,027,064
7 Februari 2021 131,140,907
8 Maret 2021 131,140,907
9 April 2021 132,515,907
10 Mei 2021 131,140,906
11 Juni 2021 241,492,900
12 Juli 2021 242,867,900 2021 2,431,165,991
13 Agustus 2021 241,492,900
14 September 2021 241,492,900
15 Oktober 2021 242,867,900
16 November 2021 241,492,900
17 Desember 2021 241,492,900
18 Januari 2022 242,867,900
19 Februari 2022 241,492,900
20 Maret 2022 241,492,900
21 April 2022 242,867,900
22 Mei 2022 241,492,900 2022 2,017,720,067
23 Juni 2022 241,492,900
24 Juli 2022 242,867,900
25 Agustus 2022 241,492,900
26 September 2022 81,651,867
T OT A L 5,913,454,058
5,913,454,058
Mamberamo elelim 2
1. Nilai kontrak nya brp? 5,997,413,000
2. Nilai kontrak 2020 nya brp? 2,018,231,000
3. Akhir kontrak tgl brp? 07 September 2020
343,167,971 4. Perlu buat jaminan atau tdk? Seperti pengalaman tahun sebelumnya, tidak perlu
299,492,047 5. Utk rincian minta tlg dibuat sampai akhir atau desember rincian sampai akhir kontra
Hitungan full 1 bulan
?????
hun sebelumnya, tidak perlu
rincian sampai akhir kontrak

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LAPORAN BULANAN KEADAAN DANA

NO. KONTRAK DAN TANGGAL : HK.02.03/PW.MYC.JL.ME.II/APBN/Bb18.6.2/025/2020, tanggal 18 Agustus 2020

LOKASI : Wilayah Satker PJN Wilayah I (Jayapura)

NO. JLH. PEMBAYARAN TAGIHAN INVOICE JLH. PEMBAYARAN SISA DANA

I. BIAYA LANGSUNG PERSONIL 4,166,344,500.00 - 48,808,655.00 48,808,655.00 4,117,535,845.00

SUB TOTAL (I+II) 5,452,194,500.00 - 70,583,155.00 70,583,155.00 5,381,611,345.00

Jayapura, 01 September 2020

PPK PENGAWASAN Konsultan Supervisi

SAM RANDA, S.T, M.Eng ISNAINI SYAWIK, ST

LOKASI : Wilayah Satker PJN Wilayah I (Jayapura)

NO. URAIAN BIAYA (Rp.)

I. BIAYA LANGSUNG PERSONIL 48,808,655.00

II. BIAYA LANGSUNG NON PERSONIL 21,774,500.00

SUB TOTAL ( I + II ) 70,583,155.00

Total Pembayaran pada Tagihan ini Rp. 67,641,471.00

Jayapura, 01 September 2020

SAM RANDA, S.T, M.Eng ISNAINI SYAWIK, ST

LOKASI : Wilayah Satker PJN Wilayah I (Jayapura)

II. BIAYA LANGSUNG NON PERSONIL

Sub Total b 21,600,000.00 - - - 21,600,000.00

Sub Total c 335,000,000.00 - 5,762,000.00 5,762,000.00 329,238,000.00

Sub Total d 26,250,000.00 - 1,500,000.00 1,500,000.00 24,750,000.00

Sub Total e 903,000,000.00 - 14,512,500.00 14,512,500.00 888,487,500.00

Sub Total a+b+c+d+e 1,285,850,000.00 - 21,774,500.00 21,774,500.00 1,264,075,500.00

LOKASI : Wilayah Satker PJN Wilayah I (Jayapura)

I. BIAYA LANGSUNG PERSONIL

Sub Total a 2,966,344,500.00 - 38,273,655.00 38,273,655.00 2,928,070,845.00

Sub Total b 900,000,000.00 - 5,375,000.00 5,375,000.00 894,625,000.00

Sub Total c 300,000,000.00 - 5,160,000.00 5,160,000.00 294,840,000.00

TOTAL a+b+c 4,166,344,500.00 - - - 48,808,655.00 48,808,655.00 4,117,535,845.00

LOKASI : Wilayah Satker PJN Wilayah I (Jayapura)

NO. JLH. PEMBAYARAN TAGIHAN INVOICE JLH. PEMBAYARAN SISA DANA

I. BIAYA LANGSUNG PERSONIL 4,166,344,500.00 48,808,655.00 130,860,700.00 179,669,355.00 3,986,675,145.00

SUB TOTAL (I+II) 5,452,194,500.00 70,583,155.00 179,210,700.00 249,793,855.00 5,202,400,645.00

Jayapura, 01 Oktober 2020

PPK PENGAWASAN Konsultan Supervisi

SAM RANDA, S.T, M.Eng ISNAINI SYAWIK, ST

LOKASI : Wilayah Satker PJN Wilayah I (Jayapura)

NO. URAIAN BIAYA (Rp.)

I. BIAYA LANGSUNG PERSONIL 130,860,700.00

II. BIAYA LANGSUNG NON PERSONIL 48,350,000.00

SUB TOTAL ( I + II ) 179,210,700.00

Total Pembayaran pada Tagihan ini Rp. 117,170,575.00

Jayapura, 01 Oktober 2020

SAM RANDA, S.T, M.Eng ISNAINI SYAWIK, ST

LOKASI : Wilayah Satker PJN Wilayah I (Jayapura)

I. BIAYA LANGSUNG PERSONIL

Sub Total a 2,966,344,500.00 38,273,655.00 101,360,700.00 139,634,355.00 2,826,710,145.00

Sub Total b 900,000,000.00 5,375,000.00 17,500,000.00 22,875,000.00 877,125,000.00

Sub Total c 300,000,000.00 5,160,000.00 12,000,000.00 17,160,000.00 282,840,000.00

TOTAL a+b+c 4,166,344,500.00 48,808,655.00 - - 130,860,700.00 179,669,355.00 3,986,675,145.00

LOKASI : Wilayah Satker PJN Wilayah I (Jayapura)

II. BIAYA LANGSUNG NON PERSONIL

Sub Total b 21,600,000.00 - - - 21,600,000.00

Sub Total c 335,000,000.00 5,762,000.00 13,400,000.00 19,162,000.00 315,838,000.00

Sub Total d 26,250,000.00 1,500,000.00 500,000.00 2,000,000.00 24,250,000.00

Sub Total e 903,000,000.00 14,512,500.00 34,450,000.00 48,962,500.00 854,037,500.00

Sub Total a+b+c+d+e 1,285,850,000.00 21,774,500.00 48,350,000.00 70,124,500.00 1,215,725,500.00

BERITA ACARA PEMERIKSAAN PEKERJAAN

Pekerjaan : Pengawasan Teknis Pembangunan Jalan Memberamo – Elelim II (MYC)

B. BIAYA LANGSUNG NON PERSONIL

SUB JUMLAH : Rp. 5,452,194,500

A. BIAYA LANGSUNG PERSONIL