PROJECT

STATUS OWNER PROJECT

Name Project WTD
237 239 234
Done Relokasi Segment Jl. Lio Baru,Jakarta Barat PT.OII
Done PO Restorasi Project Segment Dalang - Pondok Rangon (P197/FiberisasiXL/7/17) PT. MTI
P229/FTTH 2017/10/17 | Pekerjaan Project FTTH 130K Area Bekasi Batch I
Done PT.OII
Segment Distribusi: Bekasi Barat FDT 1 s.d. 5
P229/FTTH 2017/Pekerjaan OSP untuk project FTTH 130K Area Bekasi Segment
Done PT.OII
Feeder ( Feeder 4,5,7 POP Asia Ritel ) Sesuai PO. No. 2000403
Done 2018/11/BP/FTT/00024/0 l Pekerjaan OSP FTTX PT Simplefi Teknologi Indonesia PT. MTI

Done OPRS : PROJECT ALFA RELOKASI JL CHAIRIL ANWAR BEKASI TIMUR |C| PT.OII

PO Additional untuk Fiberisasi XL Batch 2 Area Jakarta Timur Ring 8 & 9 (refer to
Done PT. MTI
PO 127984, 128095)
Penarikan FO Stasiun Ciganea to Stasiun SUkatani, Stasiun SUkatani to stasiun
Done PT. PPM
Plered
P434/Fiberisasi SF 6A,6B/10/19 | Penggelaran Kabel OSP Fiberisasi SF | West
Done PT. MTI
Java | Bogor | Jabo_R01_Kracak <> BGR_01N704_Cibanten
P229/FTTH 2017/10/17 l Pekerjaan OSP Uplink OLT site Jatisampurna, Project
Done PT.OII
FTTH 130K

P229/FTTH 2017/10/17 l Pekerjaan OSP Jalur Feeder 2 POP Makassar; Feeder 1,

Done 2, 3 POP Kramat Jati, Feeder 3 POP Cipayung 1; Area Jaktim Batch 1, Project PT.OII
FTTH 130K (Step in dari PT Sarana Jaringan Mas - Refer PO 2000410)

P229/FTTH 2017/10/17 l Pekerjaan OSP Jalur Distribusi Kramat Jati FDT 1, 2;

Done Makassar FDT 5; Cipayung FDT 3, 4; Area Jaktim Batch I, FTTH 130K (Step in PT.OII
dari PT Sarana Jaringan Mas - Refer PO 2000409)
 P229/FTTH 2017/10/17 l Pekerjaan OSP Bekasi Batch V, Segment Feeder 6 dan
Done PT.OII
12 POP Gunung Putri, Project FTTH 130K
P229/FTTH 2017/10/17 l Pekerjaan OSP Bekasi Batch V, Segment Distribusi
Done Rawalumbu FDT 4 (tdk jadi), Bekasi Selatan FDT 16, Jati Asih FDT 12, 13 (tdk PT.OII
jadi), Project FTTH 130K
P229/FTTH 2017/10/17 l Pekerjaan Additional Work Project FTTH 130K, Bekasi
Done PT.OII
Batch 1, Feeder 4, 5, 6 POP Asia Ritel
P229/FTTH 2017/10/17 l Pekerjaan Additional Work Project FTTH 130K, Bekasi
Done PT.OII
Batch 1, Distribusi Bekasi Barat FDT 1, 3, 4, 5
P229/FTTH 2017/10/17 l Jasa Project FTTH 130K Cluster Buffer Bekasi Batch V
Pending PT.OII
( F17 ART BSL D17) - Feeder 17 POP Asia Ritel
P229/FTTH 2017/10/17 l Jasa OSP Step in Project FTTH 130K Cluster Makasar 2
Done (Bagian dari Feeder 2 POP Makasar) - Dua Putra Cemerlang Utama, PT ( Step in PT.OII
from PT. Sajas )
P197/Fiberisasi XL/7/17 l Restorasi Project Fiberisasi XL Batch 2 Area Jakarta
Done PT. MTI
Selatan Ring 6 Segment Pejaten Barat – Arteri | Y |
P197/Fiberisasi XL/7/17 l Restorasi Project Fiberisasi XL Batch 1 Area Jakarta
Done Utara Ring 4 segment 3G BELIBIS TIPAR TIMUR - 3G BRANTAS SEMPER PT. MTI
BARAT | Y |

P197/Fiberisasi XL/7/17 l Restorasi Project Fiberisasi XL Batch 1 Area Jakarta

Done PT. MTI
Timur Ring 23 segment SUSUKAN MAKMUR - DAMAI SUSUKAN | Y |

P197/Fiberisasi XL/7/17 l Restorasi Project Fiberisasi XL Batch 1 Area Jakarta

Done PT. MTI
Timur Ring 17 segment HUT JATINEGARA - 3G CIPINANG BESAR | Y |

P197/Fiberisasi XL/7/17 l Restorasi Project Fiberisasi XL Batch 1 Area Jakarta

Done PT. MTI
Selatan Ring 7 segment 3G GAHARU - FATMAWATI ROAD | Y |
P197/Fiberisasi XL/7/17 l Restorasi Project Fiberisasi XL Batch 1 Area Jakarta
Done PT. MTI
Barat Ring 2 Segment Pesing Poglar – 3G Perternakan Raya | Y |

P197/Fiberisasi XL/7/17 l Restorasi Project Fiberisasi XL Batch 1 Area Jakarta

Done PT. MTI
Barat Ring 17 segment GLODOK1800 - LINDETEVES TRADE CENTER | Y |

P197/Fiberisasi XL/7/17 l Project Fiberisasi XL batch 1 Jakarta Timur Ring 17

Progress PT. MTI
(Refer PR 17594 | Peralihan dari SCKP) | Y |
P197/Fiberisasi XL/7/17 l PO Fiberisasi XL To POP KU Bogor | Y | (MGW TO
Done PT.OII
CIBINONG )
 Done P197/Fiberisasi XL/7/17 l PO Fiberisasi XL To POP KU Bogor | Y | (FE 01 JSP) PT.OII

Done BOGOR BARAT

P197/Fiberisasi XL/7/17 l Pergantian Vendor Project Fiberisasi XL Jakarta Timur

Done PT. MTI
Ring 9 batch 1 (Refer PR 17594 | Peralihan dari SCKP) | Y |
P197/Fiberisasi XL/7/17 l Pergantian Vendor Project Fiberisasi XL Jakarta Timur
Done PT. MTI
Ring 22 batch 1 (Refer PR 17594 | Peralihan dari SCKP) | Y |
P197/Fiberisasi XL/7/17 l Pergantian Vendor Project Fiberisasi XL Jakarta Timur
Progress PT. MTI
Ring 10 batch 1 (Refer PR 17594 | Peralihan dari SCKP) | Y |
P197/Fiberisasi XL/7/17 l Pekerjaan Reterminasi Site STP Project Fiberisasi XL
Done PT. MTI
batch 1 dan 2 Area Bodep | Y |
P197/Fiberisasi XL/7/17 l Pekerjaan Reterminasi Site STP Project Fiberisasi XL
Done PT. MTI
batch 1 dan 2 Area Bekasi | Y |
P197/Fiberisasi XL/7/17 l Pekerjaan OSP Fiberisasi XL To POP Depok | Y | Pasar
Done PT.OII
Minggu

Done P197/Fiberisasi XL/7/17 l Pekerjaan OSP Fiberisasi XL To POP Depok | Y | Tapos PT.OII

P197/Fiberisasi XL/7/17 | Restorasi Project Fiberisasi XL Batch 1 Area Jakarta

Done PT. MTI
Utara Tugu Semper - Hibrida | Y |
P197/Fiberisasi XL/7/17 | Restorasi Project Fiberisasi XL Batch 1 Area Jakarta
Done PT. MTI
Utara Ring 32 Segment Citra MiniMakro - Tanjung Pura (2) | Y |
P197/Fiberisasi XL/7/17 | Restorasi Project Fiberisasi XL Batch 1 Area Jakarta
Done PT. MTI
Utara Ring 32 Segment Citra Dua Mini Macro - Industry Tanjung Pura (1) |Y|
P197/Fiberisasi XL/7/17 | Restorasi Project Fiberisasi XL Batch 1 Area Jakarta
Done PT. MTI
Utara Ring 1 Segment Waru Raya Kapuk - Kapuk |Y|
P197/Fiberisasi XL/7/17 | Restorasi Project Fiberisasi XL batch 1 area Jakarta
Done PT. MTI
Timur Ring 8 Segment TMII - WismaBogani | Y |
P197/Fiberisasi XL/7/17 | Restorasi Project Fiberisasi XL Batch 1 Area Jakarta
Done PT. MTI
Timur Ring 7 Segment Kramat Jati - Mandala |Y|
P197/Fiberisasi XL/7/17 | Restorasi Project Fiberisasi XL batch 1 Area Jakarta
Done PT. MTI
Timur Ring 6 Segment Condet Gedong – Kp. Tengah | Y |
P197/Fiberisasi XL/7/17 | Restorasi Project Fiberisasi XL batch 1 Area Jakarta
Done PT. MTI
Timur Ring 2 Segment Kelapa Dua Wetan - Buperta | Y |
P197/Fiberisasi XL/7/17 | Restorasi Project Fiberisasi XL Batch 1 Area Jakarta
Done PT. MTI
Timur Ring 17 Segment Cipinang - Kol Sugiono
 P197/Fiberisasi XL/7/17 | Restorasi Project Fiberisasi XL batch 1 Area Jakarta
Done PT. MTI
Barat Ring 11 Segment Palmerah Utara – Anggrek Garuda | Y |

Progress 2019/05/BP/FTT/02768/0 l Pekerjaan OSP FTTX PT Satya Mitra Perkasa |C| PT. MTI

Progress 2019/03/BP/HOS/01968 l Pekerjaa OSP FTTX Asuransi Asoka |C| PT. MTI

Progress 2019/03/BP/FTT/02017 l Pekerjaan OSP FTTX PT Kulina Lola |C| PT. MTI

2019/02/BP/EDU/01837 l Pekerjaan OSP Tline Pelurusan Radio STIE

Done PT. MTI
Management School (Serdang Wetan - NOC BSD) |C|

Done 2019/01/BP/GBO/01065/0 l Pekerjsaan OSP Re-Engineering Ditjen AHU Jakarta PT. MTI
Done 2019/01/BP/FTT/01365/5 l Pekerjaan OSP FTTX PT Quiros Network |C| PT. MTI
Done 2019/01/BP/FTT/01304/0 l Pekerjaan OSP FTTX PT NQA Indonesia PT. MTI
2018/11/BP/EDU/00208/0 l Pekerjaan OSP Lastmile LFJ Lycee Francais De
Done PT. MTI
Jakarta
P229/FTTH 2017/10/17 l PR Project FTTH 130K Cluster Buffer Bekasi Batch V
Pending PT.OII
( F17 ART BSL D17) - Distribution Bekasi Selatan FDT 17 (TDK JADI)
P002/SWAP ICON TO PT.MTI SF/1/20 | Pekerjaan OSP Lastmile Swap Icon -
Done PT. MTI
(Segment Pondok Kelapa - Jakasampurna) |C|
P002/SWAP ICON TO PT.MTI SF/1/20 | Pekerjaan OSP Lastmile Swap Icon -
Done PT. MTI
(Segment Bojong Gede - Citereup) |C|
P002/SWAP ICON TO PT.MTI SF/1/20 | Pekerjaan OSP Lastmile Swap Icon -
Done PT. MTI
(Segment Jatirahayu - Jatibening) |C|
P002/SWAP ICON TO PT.MTI SF/1/20 | Pekerjaan OSP Lastmile Swap Icon -
Done PT. MTI
(Segment Jakasampurna - Jatibening) |C|
P197/Fiberisasi XL/7/17 |Restorasi Project Fiberisasi XL Batch 2 Ring 9 Area
Done PT. MTI
Tangerang Segment Cempaka Putih Bintaro - Rempoa Cempaka Biru ( Y )
P197/Fiberisasi XL/7/17 |Restorasi Fiberisasi XL Batch 1 Area Jakarta Barat Ring
Done PT. MTI
8 Segment Krukut Pasar - Tambora Jembatan Besi ( Y )

P197/Fiberisasi XL/7/17 | Restorasi Project Fiberisasi XL Batch 1 Area Jakarta

Done PT. MTI
Timur Ring 16 Segment SMU 21 Kp Ambon - 3G Pulomas Barat ( Y )

P197/Fiberasi XL/7/17 | Restorasi Project Fiberisasi XL Batch 1 Ring 8 Area

Done PT. MTI
Jakarta Utara Segment Tugu Semper - Cacing Cilingling | Y |
 P024/FTTx Outboundary/3/20 | Jasa OSP OSP-FO FTTx 4K BEKASI SULTAN
Done PT. MTI
AGUNG KRANJI
Done P024/FTTx Outboundary/3/20 | Jasa OSP OSP-FO FTTx 4K BEKASI PEKAYON PT. MTI
Done P197/Fiberisasi XL/7/17 | Restorasi Project Segment Danau Sunter PT. MTI
P197/Fiberisasi XL/7/17 | PR Tarikan POP PT.MTI ke Site Bekasi | POP Gunung
Done PT.OII
Putri
Done P197/Fiberisasi XL/7/17 | PR Tarikan POP PT.MTI ke Site Bekasi | POP Asia Ritel PT.OII
Done PROJECT ALFA PMI Relokasi Vila Pamulang -19020081 |C| PT.OII
P229/FTTH 2017/10/17 | Pekerjaan OSP Project FTTH 130K Cibubur 2 (Bekasi
Progress Batch IV), Segment Distribusi (Jatisampurna FDT 1 s.d 6) dan Segment Feeder PT.OII
(Feeder 1 s.d. 4 POP Jatisampurna)
Done 2019/09/BP/HRB/05276 Pengadaan dan Instalasi Monopole 1,5 Gedung Kino PT. MTI
Progress Additional FAT MKS D06 PT.OII
Progress Additional FAT KJT D01 PT.OII
Progress Additional FAT KJT D02
Progress P051/Swap DC ICON+ to PT.MTI/6/20 l Pekerjaan OSP Swap icon to kabel PT.MTI (Cimuning-Grand Wisat PT. MTI
Progress OPRS : Projeck Alfa Relokasi Segmen JL Rawa Banteng Setu Cimuning PT.OII
Progress OPRS : Relokasi Tiang Depan Mitshubisi PT.OII
Progress OPRS : Impovement Di Site Ceger Permai <> Binamarga ( Colocated PT. Nurama) PT.OII
Progress OPRS : Relokasi H3I Pangkalan 1 PT.OII
Progress OPRS : Relokasi LTE Pangkalan 1 PT.OII
Progress OPRS : Relokasi Tiang Pakayon PT.OII
Progress OPRS : Restorasi Operastion Jababeka PT.OII
Done OSP FIBERISASI XL Batch 2 Area Jakarta Timur Ring 8 Sesuai PO No. 127984 PT. MTI
Done OSP FIBERISASI XL Batch 2 Area Jakarta Timur Ring 9 sesuai PO No. 128095 PT. MTI
Done PT. Daswin Office Tower rev 1.1 PT.SPN
Done Puri Park Residence PT.SPN
Progress Mall Pejaten Village PT.SPN
Progress Mall Kalibata City Square PT.SPN
Done KEM Tower PT.SPN
Progress Vittoria Residence PT.SPN
Done Ruko Grogol Permai Jelambar V2 PT.SPN
Done Gedung Tempo Pavillion PT.SPN
Done Sudirman Residence PT.SPN
Progress Rukan Blue Dot Centre. PT.SPN
Progress Sixth Avenue Kalideres PT.SPN
 Done Apartement Aspen Tower C PT.SPN
Progress Apt. Marina Mediterania Residence Ancol PT.SPN
Progress The Manhatan Square PT.SPN
Progress Migrasi Gedung Plaza Permata PT.SPN
Progress TCC BATAVIA PT.SPN
Progress Gading Mediterania PT.SPN
Progress Rusun Karet Tengsin 2 PT.SPN
Progress Dinas Pendidikan PT.SPN
P197/Fiberisasi XL/7/17 l Restorasi Fiberisasi XL Ring 21 Jakarta Utara (Danau
Done PT. MTI
Sunter - SMR) | Y |
P197/Fiberisasi XL/7/17 l Restorasi Fiberisasi XL Batch 1 Area Bogor Ring 8
Done PT. MTI
(Ciluar Bogor - Cimandala)
P197/Fiberisasi XL/7/17 l Restorasi Fiberisasi XL Batch 1 Jakarta Timur ring 3
Done PT. MTI
Manunggal Pekayon - Cibubur Cireping (WTD-19110655) | Y |
P197/Fiberisasi XL/7/17 l Restorasi Fiberisasi XL Batch 1 Jakarta Utara Ring 24
Done PT. MTI
segment Enggano - HUT Walikota JAKUT (WTD-20041522) | Y |

P197/Fiberisasi XL/7/17 l Restorasi Fiberisasi XL Batch 1 Jakarta Utara Ring 24

Done PT. MTI
segment 3G Edan II KB Bawang Relocation - Enggano (WTD-20041521) | Y |

P197/Fiberisasi XL/7/17 l Restorasi Fiberisasi XL Batch 1 area Jakarta Selatan

Ring 24 Segment Mampang Prapatan-LTE Komplek Menteri (WTD-19080569) | Y PT. MTI
|

2021/02/BP/TEL/00418 l Fiberisasi XL Add Span HUT Jatinegara - SPK879 | Y | PT. MTI

2021/09/BP/HOS/00393 | Pekerjaan OSP Lastmile PT. Swara Gangsing Jl.
Cancel PT. MTI
Pemuda |C|
2021/05/BP/EDU/00373 | Pekerjaan OSP Lastmile Universitas Bhayangkara
Done PT. MTI
Bekasi |C|
Done 2021/09/BP/HOS/00222 | Pekerjaan OSP Lastmile Sadulur Net Bogor |C PT. MTI
2021/10/BP/EDU/00029 | Pekerjaan OSP Lastmile PT. Oriental Jaya Mandiri
Done PT. MTI
Indah |C|
2021/05/BP/EDU/00216 | Pekerjaan OSP Lastmile Permodalan Nasional Madani
Cancel PT. MTI
Office One Jakarta Selatan |C
P071/Add FTTH 2020/9/20 | Pekerjaan Addwork OSP FTTH 130K Segment
Done Feeder 2 POP Makasar dan Distribusi Makasar FDT 2 (Refer PO 2001328, PT.OII
Proposal P299)
 P009/FTTH 2021/2/21 II FTTH National 2021 Jabodetabek - Jakarta OLT Pulo
Done Gadung Feeder 01 (PGD-D01-Add Segment 04) dan Feeder 05 (PGD-D08 & PT.OII
PGD-D09) Synchronize FTTX

P009/FTTH 2021/2/21 II Jasa OSP FTTH National 2021 Jabodetabek - Bogor OLT
Progress
Bojong Feeder 03 (BJG-D09 Additional FDT) & Feeder 05 (BJG-D10 & BJG-D11)
PT. OII
Progress F03-D09
Progress F05-D10
Progress F05-D11
Done PS-S0003-0000001 PROJECT MAINTENANCE MIGRASI RUKAN 66 PT.SPN
PS-S0003-0000001 PROJECT MAINTENANCE MIGRASI GEDUNG KEM
Done PT.SPN
TOWER
PS-S0003-0000001 PROJECT MAINTENANCE MIGRASI TEMPO PAVILION 1 &
Done PT.SPN
2
Done PS-S0002-0000001 PROJECT EXPAND INDOGROSIR KEMAYORAN PT.SPN
P197/FiberisasiXL/7/17|Restorasi Fiberisasi XL Batch 1 Jakarta Timur ring 3
Done PT. MTI
Manunggal Pekayon - Cibubur Cireping (WTD-19110655)|Y|
P197/FiberisasiXL/7/17|Restorasi Fiberisasi XL Batch 1 Jakarta Utara Ring 24
Done PT. MTI
Segment Enggano - HUT Walikota Jakut (WTD-20041522) |Y|

P197/FiberisasiXL/7/17|Restorasi Fiberisasi XL Batch 1 Jakarta Utara Ring 24

Done PT. MTI
Segment 3G Edan II KB Bawang Relocation - Enggano (WTD-20041521) |Y|
Done PS-S0002-0000001 PROJECT EXPAND APARTMENT ASPEN TOWER C PT.SPN
Done BIZNET - APT Robinson PT.SPN
Progress 2021/10/BP/WIF/00018 | Pekerjaan OSP Lastmile Duta Net Kapuk Jakarta Utara |C| PT. MTI
Done Pekerjaan OSP Lastmile Kementerian Kominfo Dirjend PPI Wisma Antara PT. MTI
Done Pekerjaan OSP Lastmile Kementrian Kominfo Dirjend PPI Gedung Utama PT. MTI
Progress Pekerjaan OSP Lastmile Henkel Tangerang Singtel C PT. MTI
Done Pekerjaan OSP Lastmile KEMKOMINFO PPI Gedung Sapta Pesona PT. MTI
Done Pekerjaan OSP Lastmile GDPI Polonia Jatinegara Jakarta Timur PT. MTI
Done Pekerjaan OSP Lastmile Bank BJB Bogor C PT. MTI
Done Splice Core Perpustakaan Nasional Medan Merdeka & BUMN PT. MTI
Progress FTTH National 2022 Bogor - OLT Bojong Gede Feeder 06 BGR-BJG-D12 PT.OII
Progress FTTH National 2022 Bogor - OLT Bojong Gede Feeder 06 BGR-BJG-D13 PT.OII
Progress Lastmile Universitas Jayabaya Pulomas Jakarta Timur PT. MTI
Progress Lastmile MIPL PT. BASF Care Depok PT. MTI
Done BIZNET - Mall Puri Indah PT.SPN
Belum Progress BIZNET - Manhattan Square PT.SPN
Belum Progress BIZNET - TCC Batavia PT.SPN
Belum Progress BIZNET - Intiland Tower PT.SPN
Progress BIZNET - Artha Gading Mall PT.SPN
Done BIZNET - Apartement Grand Emerald PT.SPN
Cancel Lastmile Splice Core UPLINK for Protection VIA Radio Komisi Yudisial PT. MTI
Done BIZNET - Plaza Permata / Bank Index PT.SPN
Progress BIZNET - Seasons City PT.SPN
Progress Biznet - Salemba PT.SPN
P040/Projct FTTH & FTTX/3/22 II Jasa OSP FTTH National 2022 Pekan Baru -
OLT MGW Pekan Baru
Progress PT. MTI PT. MTI
Feeder 3 (PKB-SKJ-D01 & PKB-SKJ-D02) & Feeder 4 (PKB-BKR-D01 & PKB-
BKR-D02) (5000 HP)
Pekerjan OSP Project FTTH National 2022 Bogor - OLT Wanaherang
Progress PT. MTI
Feeder 03 (BGR-GNP-D09) Optimalisasi Area
Progress PULO GEBANG 3G - REMAJA UJUNG MENTENG WTD-19030946 PT. MTI
Progress PARADISE ARTERI - MC_RATU PRABU WTD-19031317 PT. MTI
Progress PARADISE ARTERI - 3G GAHARU DAGANG WTD-19031232 PT. MTI
Progress 3G TELUK PELENG - 3G KEBAGUSAN DALAM WTD-19030178 PT. MTI
Progress TUGU SELATAN - 3G PEGANGSAAN DUA WTD-19061017 PT. MTI
Progress HUT JATINEGARA - 3G CIPINANG BESAR WTD-19110792 PT. MTI
Progress TIPAR CAKUNG PENGGILINGAN 3G - CAKUNG BARAT 3 WTD-19111090 PT. MTI
Progress ROROTAN 2 - 3G PERDANA CAKUNG WTD-20021809 PT. MTI
Progress PALMERAH UTARA - ANGGREK GARUDA 4 WTD-20021381 PT. MTI
Progress 3G FAJAR BARU KAPUK - 3G DAAN MOGOT ESTATE KAPUK WTD-20041593 PT. MTI
Progress DANAU SUNTER SELATAN - DANAU SUNTER UTARA WTD-20040786 PT. MTI
Progress HUT JATINEGARA - 3G CIPINANG BESAR WTD-19020116 PT. MTI
Progress PANGLIMA POLIM - PORIS PLAWAD PERMATA WTD-20060687 PT. MTI
Progress Cilincing - Akses Marunda WTD-20061201 PT. MTI
Progress SUKAPURA (REPLACING KEMANG PRAPANCA 3G) - TUGUSELATAN WTD-20041387 PT. MTI
Progress Pademangan - 3G Danau Sunter Barat WTD-20050195 PT. MTI
Progress 3G CIPINANG_BESAR - KOLSUGIYONO WTD-20070449 PT. MTI
Progress 3G Anggrek Gardu - Rawabelong WTD-20070496 PT. MTI
Progress SUKAPURA - TIPAR CAKUNG BENTENG WTD-20071846 PT. MTI
Progress RYBGR - 3G PUSDIKA CIRACAS WTD-20080836 PT. MTI
Progress INDPULOGDG - 3G Bekasi Timur Raya WTD-20081286 PT. MTI
Progress Kelapa Dua Wetan - Manunggal Delima Persahabatan WTD-20090079 PT. MTI
Progress HUT JATINEGARA - 3G CIPINANG BESAR WTD-19020249 PT. MTI
Progress SUKAPURA - TIPAR CAKUNG BARAT WTD-20101404 PT. MTI
Progress 3G_RAYA_KRESEK_PERAHU - Balaraja WTD-20121424 PT. MTI
Progress PASARKOTATANGERANG - 2412432 Sukabakti Sukasari WTD-20121496 PT. MTI
Progress SMU 21 KAMPUNG AMBON - 3G PULOMAS BARAT V WTD-20060107 PT. MTI
Progress CILINCING - AKSES MARUNDA WTD-20101224 PT. MTI
Progress 3G NANGKA FATMAWATI - SN KEMANG WTD-21010479 PT. MTI
Progress 3G NANGKA FATMAWATI - SN KEMANG WTD-21011255 PT. MTI
Progress TANGKI1800 3G - TAMANSARI MANGGA BESAR WTD-21021170 PT. MTI
Progress TAMBORA JEMBATAN BESI - GAJAH MADA WTD-21021755 PT. MTI
Progress CITRA DUA MINIMACRO - INDUSTRI TANJUNG PURA WTD-20122443 PT. MTI
Progress TIPAR CAKUNG PENGGILINGAN 3G - CAKUNG BARAT 1 WTD-21010674 PT. MTI
Progress 3G DANAU SUNTER BARAT - 3G SAHARI RAYA PADEMANGAN WTD-21011435 PT. MTI
Progress 3G PULOMAS BARAT V - JOHAR BARU WTD-21020617 PT. MTI
Progress REMAJA UJUNG MENTENG - INDUSTRI PULO GEBANG WTD-21030346 PT. MTI
Progress WARU RAYA KAPUK - KAPUK WTD-21030552 PT. MTI
Progress HUT JATINEGARA - 3G CIPINANG BESAR WTD-19031155 PT. MTI
Progress KOLSUGIYONO - MULYAJAYA WTD-20061666 PT. MTI
Progress SMU 21 KAMPUNG AMBON - 3G PULOMAS BARAT V WTD-20120001 PT. MTI
Progress JOHAR BARU - JUNCTION PRAMUKA WTD-20121824 PT. MTI
Progress TUBAGUS ANGKE - 3G DURI SELATAN I WTD-21030699 PT. MTI
Progress INDUSTRI PULO GEBANG 3G - CAKUNG TIMUR WTD-21042355 PT. MTI
Progress BRANTAS SEMPER BARAT - TUGU SEMPER WTD-21050003 PT. MTI
Progress CITRA DUA MINIMACRO - INDUSTRI TANJUNG PURA WTD-21050988 PT. MTI
Progress TAMAN PRIMA INDAH - JELAMBAR WTD-21060209 PT. MTI
Progress WARU RAYA KAPUK - KAPUK WTD-21060528 PT. MTI
Progress KH WAHID HASYIM - DOKTOR HAMKA WTD-21061477 PT. MTI
Progress JELAMBAR - JATAYU TUBAGUS ANGKE WTD-21061749 PT. MTI
Progress INDUSTRI TANJUNG PURA - KAMPUNG BULAKSERE WTD-21062006 PT. MTI
Progress 3G_RAYA_KRESEK_PERAHU - BALARAJA WTD-21070226 PT. MTI
Progress Mampang Prapatan - LTE_Komplek Mentri WTD-21070636 PT. MTI
Progress KH WAHID HASYI - DOKTOR HAMKA WTD-21071740 PT. MTI
Progress DOKTOR HAMKA - 3G PINANG PERAK PANINGGILAN WTD-21071760 PT. MTI
Progress CITRA DUA MINIMACRO - INDUSTRI TANJUNG PURA WTD-21071746 PT. MTI
Progress CILINCING MARUNDA - CILINCING BAKTI WTD-19030877 PT. MTI
Progress 3G PULOMAS BARAT V - JOHAR BARU 2 WTD-20070249 PT. MTI
Progress KOKROSONO - PD GEDE WTD-21031523 PT. MTI
Progress SUKAPURA - TUGU SELATAN WTD-20092204 PT. MTI
Progress WARU RAYA KAPUK - KAPUK WTD-21071501 PT. MTI
Progress RAWABELOG - PALMERAH BARAT WTD-21030561 PT. MTI
Progress HUT JATINEGARA - MULYA JAYA WTD-20060859 PT. MTI
Progress 3G CIPINANG BESAR - HUT JATINEGARA WTD-20041306 PT. MTI
Progress 3G RAYA KRESEK PRAU - BALARAJA WTD-20061198 PT. MTI
Progress SUNTER PRATAMA I - 3G SUNTER MAS TENGAH WTD-20050754 PT. MTI
Progress KOL. SUGIYONO - MULYA JAYA WTD-19121010 PT. MTI
Progress TIPAR CAKUNG PENGGILINGAN 3G - CAKUNG BARAT 3 WTD-20101128 PT. MTI
Progress HUT JATINEGARA - 3G CIPINANG BESAR WTD-20030180 PT. MTI
Progress LINDE TEVES - MANGGA DUA WTD-18111039 PT. MTI
Progress MANGGA BESAR - GAJAH MADA WTD-19011126 PT. MTI
Progress CILINCING MARUNDA - CILINCING BAKTI WTD-19030977 PT. MTI
Progress HUT JATINEGARA - 3G CIPINANG BESAR WTD-19060621 PT. MTI
Progress PADANG PUTRA - MANILA PEJATEN WTD-20030934 PT. MTI
Progress HUT JATINEGARA - 3G CIPINANG BESAR WTD-20050193 PT. MTI
Progress HUT Jatinegara - 3G_CIPINANG_BESAR / MULYA JAYA WTD-20060895 PT. MTI
Progress BUKRTACBBR 3G - Kelapa Dua Wetan WTD-20071271 PT. MTI
Progress HUT JATINEGARA - 3G CIPINANG BESAR WTD-19020149 PT. MTI
Progress KH WAHID HASYIM - DOKTOR HAMKA WTD-20061048 PT. MTI
Progress CILINCING - AKSES MARUNDA WTD-20101772 PT. MTI
Progress MAMPANG PRAPATAN - LTE KOMPLEK MENTRI WTD-21070461 PT. MTI
Progress TAMAN MINI - WISMA BOGANI WTD-21031524 PT. MTI
Progress TAMAN SARI MANGGA BESAR - GAJAH MADA NO TT PT. MTI
Progress ASUHAN BUDI - BAMBU LARANGAN 2 WTD-21031190 PT. MTI
Progress PALMERAH UTARA - ANGGREK GARUDA WTD-21030804 PT. MTI
Progress RELOKASI TIANG CILINCING - AKSES MARUNDA NO TT PT. MTI
 DASHBOARD 2022
PT DUA PUTRA CEMERLANG UTAMA

PERSON IN CHARGE SPH PO

ADMIN SITE INSPECTOR QC DATE NILAI NUMBER NILAI

0 0 0 66 Rp 84 195 Rp 26,398,444,809
Done Done 2000248 Rp.57.717.000
Done Done 131410 Rp.8.096.000

Done Done 2000402 Rp.548.992.186

Done Done 2000403 Rp.159.232.260

Done Done 131602 Rp 13,080,100

2001339 Rp 33,128,700

Done Done Done Rp 29,058,700

Done Done Done Rp 583,650,000

135755 Rp.407.583.000

2000993 Rp 264,625,900

Done Done 2000986 Rp 159,742,660

Done Done 2000985 Rp 258,008,300

Done Done 2001046 Rp 319,238,260

Done Done 2001045 Rp 1,129,459,320

2001175 Rp 135,814,360

Done Done 2001174 Rp 45,155,000

2001356 Rp 55,237,600

Done Done 2001328 Rp 384,025,950

Done Done 132697 Rp 3,949,000

Done Done 133597 Rp 3,949,000

Done Done 137222 Rp.12.892.000

133588 Rp 7,887,000

Done Done 133591 Rp 5,082,000

Done Done 132696 Rp 4,840,000

Done Done 133593 Rp 6,105,000

134648 Rp 325,679,200

2000754 Rp 1,516,020,000
 2000754 Rp 1,516,020,000

2000754 Rp 1,516,020,000

Done Done 134070 Rp 289,961,650

Done Done 134021 Rp 367,006,200

134071 Rp 472,254,000

Done Done 135040 Rp 307,110,100

Done Done 134869 Rp 440,060,500

2000756 Rp 4,594,788,000

2000756 Rp 4,594,788,000

Done Done 132814 Rp.22.402.600

Done Done 132710 Rp.9.625.000

Done Done 132709 Rp.10.516.000

Done Done 132815 Rp.20.391.800

Done Done 132813 Rp.82.522.000

Done Done 132811 Rp.11.792.000

Done Done 132707 Rp 3,866,500

Done Done 132705 Rp 4,873,000

Done Done 132810 Rp.12.666.500

Done Done 132704 Rp 4,741,000

Belum PO Rp 16,500,000

133105 Rp 13,403,500

132820 Rp 13,211,000

132672 Rp 8,431,500

Done Done 132452 Rp 11,726,000

134590 Rp 5,500,000
Done Done 132301 Rp 11,000,000
Done Done 132296 Rp 22,462,000

2001355 Rp 1,286,656,760

136769 Rp 7,645,000

136772 Rp 21,388,400

136775 Rp 14,091,000

137053 Rp 485,287,000

Done Done 136810 Rp.3.965.500

Done Done 137143 Rp29,507,500

Done Done 137218 Rp.17.820.000

Done Done 136808 Rp.14.091.000

 137541 Rp. 307.712.900

137540 RP.289.252.700
Done Done 131403 Rp.20.674.500
Done Done Done Rp.3.212.697.400

Done Done Done Rp.3.212.697.400

Done Done 2001808 Rp.11.660.000

2000571 Rp. 2.106.155.700

Done Done 137672 Rp 11,088,000

2002185 Rp 14,849,400
2002185 Rp 14,849,400
Belum PO
Belum PO Rp 59,568,962
Belum PO Rp 53,342,000
Belum PO
Belum PO
Belum PO
Belum PO
Belum PO
Belum PO
127984 Rp. 9.445.887
128095 Rp. 21.027.655
Rp 16,036,000 Belum PO
Rp 16,322,000 Belum PO
Rp 35,385,000 Belum PO
Rp 45,520,000 Belum PO
Rp 6,320,000 Belum PO
Rp 119,609,000 Belum PO
Rp 11,500,000 Belum PO
Rp 9,014,000 Belum PO
Rp 18,004,000 Belum PO
Rp 7,410,000 Belum PO
Rp 19,091,000 Belum PO
Rp 22,527,000 Belum PO
Rp 142,036,000 Belum PO
Rp 20,990,000 Belum PO
Rp 7,738,000 Belum PO
Rp 13,629,000 Belum PO
Rp 84,859,000 Belum PO
Rp 28,175,000 Belum PO
Belum PO
139647 Rp 14,510,000

140004 Rp 3,420,000

141539 Rp 7,800,000

141841 Rp 10,086,000

141843 Rp 9,490,000

142289 Rp 8,830,000

143170 Rp 30,200,000

144393 Rp 36,345,000

144547 Rp 18,861,000
144592 Rp 7,550,000
144690 Rp 17,166,000

144849 Rp 134,711,000

2002401 Rp 1,690,000
 2002525 Rp 810,706,500

2002612 Rp 823,946,000

2021008079 Rp 4,293,000
2021008542 Rp 7,320,000
2021008548 Rp 12,114,000
2021008762 Rp 8,480,000
141539 Rp 7,800,000

141841 Rp 10,086,000

141843 Rp 9,490,000

2021028038 Rp 23,677,000
1/7/22 Rp 16,235,667 2022014392 Rp 21,235,667
10/6/2022 Rp 36,960,000 144502 Rp 33,555,000
12/23/2021 Rp 22,052,000 145802 Rp 24,257,200
12/23/2021 Rp 22,230,000 145805 Rp 24,321,000
1/5/2022 Rp 122,457,000 145832 Rp 30,447,450
12/23/2021 Rp 32,645,000 145885 Rp 35,909,500
1/25/2022 Rp 22,025,000 146047 Rp 24,392,500
2/15/2022 Rp 23,610,000 46432 Rp 23,424,500
12/31/2021 Rp 19,900,000 145844 Rp 17,050,000

2/24/2022 Rp 416,423,000 2002744 Rp 458,065,300

2/15/2022 Rp 23,950,000 146481 Rp 18,557,000

2/22/2022 Rp 29,340,000 146483 Rp 27,500,000
1/7/22 Rp 8,887,000 2022003397 Rp 8,887,000
11/30/21 Rp 28,246,500 2022004140 Rp 28,246,500
12/8/21 Rp 15,353,900 2022008263 Rp 15,353,900
12/8/21 Rp 7,677,000 2022008265 Rp 7,677,000
 12/18/21 Rp 33,134,750 2022008513 Rp 33,134,750
2/7/22 Rp 39,635,500 2022010230 Rp 39,635,500
1/26/2022 Rp 12,085,000 146555 Rp 7,600,000
11/19/21 Rp 11,011,800 2021028011 Rp 10,338,000
3/7/22 Rp 112,287,700 2022025108 Rp 112,611,900
4/27/22 Rp 73,769,220 2022039641 Rp 73,769,220

147968 Rp 1,023,443,000

148196 Rp 157,040,000
147687 Rp 13,585,000
147690 Rp 6,605,000

147693 Rp 6,290,000
147705 Rp 15,470,000

147706 Rp 4,776,000
147707 Rp 9,494,000

147708 Rp 15,012,000

147709 Rp 8,580,000
147710 Rp 9,460,000
147711 Rp 9,260,000
147712 Rp 6,540,000
147715 Rp 21,310,000

147725 Rp 10,536,000
147726 Rp 13,898,000
147751 Rp 10,170,000
147756 Rp 13,730,000
147771 Rp 7,720,000
147810 Rp 9,360,000
147811 Rp 10,915,000
147813 Rp 6,990,000

147816 Rp 90,500,000
147826 Rp 13,778,000
147830 Rp 9,231,000
147831 Rp 14,590,000
147833 Rp 7,130,000
147834 Rp 13,590,000
147912 Rp 13,995,000
147916 Rp 15,959,000
147917 Rp 10,340,000
147988 Rp 13,280,000

147922 Rp 4,620,000
147924 Rp 4,620,000
147990 Rp 13,576,000
147957 Rp 16,210,000
147958 Rp 45,790,000
147959 Rp 6,636,000

147963 Rp 9,390,000
147965 Rp 6,415,000
147985 Rp 9,030,000

147986 Rp 19,310,000
140523 Rp 22,178,000
138071 Rp 17,970,000
139648 Rp 19,310,000

142525 Rp 20,540,000

138072
PO PROGRESS (DATE) CREATE DOCUMENT BAST (DATE)
ATP (DATE)
DELIVER TO DATE START FINISH START FINISH SUBMIT
173 167 117 121 95 102 95 92
CV. DPC 23-Apr-18 Done Done Done Done Done 18 Jul 2019
CV. DPC 08-Dec-18 Done Done Done Done Done 12 Aug 2019

CV. DPC 05-Jul-18 Done Done Done Done Done 12 Aug 2019

CV. DPC 05-Jul-18 Done Done Done Done Done 12 Aug 2019

CV. DPC 20-Dec-18 21-Dec-18 22-Oct-19 Done Done Done 24 Jun 2019

PT. DPCU 26-Nov-19 26-Nov-20 10-Dec-19 Done Done Done 7 Nov 2019

CV. DPC 14-Jan-19 14-Jan-19 20-Jan-19 Done Done Done 11 Jan 2019

PT. DPCU 11-Sep-19 15-Sep-19 11-Oct-19 01-Oct-19 Done Done 23 Sep 2019

PT. DPCU 29-Nov-19 Done Done Done Done Done Done

CV. DPC 27-Aug-19 28-Aug-19 22-Oct-19 Done Done Done 14 Oct 2020

CV. DPC 23-Aug-19 24-Aug-19 22-Oct-19 Done Done Done 11 Jun 2020

CV. DPC 23-Aug-19 24-Aug-19 22-Oct-19 Done Done Done 11 Jun 2020
CV. DPC 18-Sep-19 19-Sep-19 20-Feb-20 Done Done Done 24 Jul 2020

CV. DPC 18-Sep-19 19-Sep-19 22-Oct-19 Done Done Done 24 Jul 2020

CV. DPC 21-Oct-19 21-Oct-19 21-Oct-19 21-Oct-19 Done Done 15 Oct 2019

CV. DPC 21-Oct-19 21-Oct-19 21-Oct-19 Done Done Done 15 Oct 2019

PT. DPCU 02-Dec-19 09-Dec-20 Done

PT. DPCU 21-Nov-19 25-Nov-19 27-Nov-19 Done Done Done 10 Nov 2020

CV. DPC 24-Mar-19 25-Mar-19 22-Oct-19 Done Done Done 27 Mar 2019

CV. DPC 24-Jun-19 25-Jun-19 22-Oct-19 Done Done Done 18 Feb 2019

CV. DPC 24-Jun-19 25-Jun-19 22-Oct-19 Done Done Done 18 Mar 2019

CV. DPC 24-Jun-19 25-Jun-19 22-Oct-19 29-Aug-19 Done Done 5 Aug 2019

CV. DPC 24-Jun-19 25-Jun-19 22-Oct-19 Done Done Done 15 Mar 2019

CV. DPC 24-Mar-19 25-Oct-19 22-Oct-19 Done Done Done 26 Dec 2018

CV. DPC 24-Jun-19 25-Jun-19 22-Oct-19 Done Done Done 1 Mar 2019

CV. DPC 24-Sep-19 24-Sep-19 30-Nov-20 Done Done Done 6 Feb 2020

CV. DPC 20-Mar-19 04-Mar-19 31-Oct-19 Done Done Done 13 May 2019
CV. DPC 20-Mar-19 04-Mar-19 31-Oct-19 Done Done Done 13 May 2019

CV. DPC 20-Mar-19 04-Mar-19 31-Oct-19 Done Done Done 13 May 2019

PT. DPCU 10-Aug-19 11-Aug-19 22-Oct-19 Done Done Done 18 Nov 2019

CV. DPC 07-Aug-19 07-Aug-20 30-Nov-20 Done Done Done 20 Jan 2020

PT. DPCU 10-Aug-19 12-Aug-19 22-Oct-19 Done Done Done 14 Nov 2019

PT. DPCU 14-Oct-19 14-Oct-19 29-Oct-19 Done Done Done 20 Jan 2020

PT. DPCU 03-Oct-19 04-Oct-19 30-Nov-19 Done Done Done 13 Jan 2020

CV. DPC 21-Mar-19 Done 22-Oct-19 12-Jun-20 Done Done 13 May 2019

CV. DPC 21-Mar-19 22-Mar-19 22-Oct-19 Done Done Done 13 May 2019

CV. DPC 31-Mar-19 Done Done Done Done Done 15 Apr 2019

CV. DPC 25-Mar-19 Done Done Done Done Done 15 Apr 2019

CV. DPC 25-Mar-19 Done Done Done Done Done 15 Apr 2019

CV. DPC 31-Mar-19 Done Done Done Done Done 15 Apr 2019

CV. DPC 31-Mar-19 Done Done Done Done Done 15 Apr 2019

CV. DPC 31-Mar-19 Done Done Done Done Done 15 Apr 2019

CV. DPC 25-Mar-19 26-Mar-19 22-Oct-19 Done Done Done 27 Mar 2019

CV. DPC 25-Mar-19 26-Mar-19 22-Oct-19 Done Done Done 27 Mar 2019

CV. DPC 31-Mar-19 Done Done Done Done Done 15 Apr 2019
CV. DPC 25-Mar-19 26-Mar-19 22-Oct-19 Done Done Done 27 Mar 2019

CV. DPC 24-Jun-19 25-Jun-19 20-Nov-19 Done

CV. DPC 26-Apr-19 27-Apr-19 22-Oct-19

CV. DPC 01-Apr-19 02-Apr-19 22-Oct-19

CV. DPC 21-Mar-19 22-Mar-19 22-Oct-19

CV. DPC 03-Mar-19 04-Mar-19 03-Apr-19 Done Done Done 18 Jul 2019
CV. DPC 19-Sep-19 19-Sep-19 22-Oct-19
CV. DPC 19-Feb-19 20-Feb-19 19-Mar-19 Done Done Done 10 May 2019
CV. DPC 14-Feb-19 15-Feb-19 14-Mar-19 Done Done Done 12 Sep 2019

PT. DPCU 02-Dec-20 09-Dec-19

PT. DPCU 01-Feb-20 Done Done 03-Jul-20

PT. DPCU 01-Feb-20 Done Done 02-Jul-20

PT. DPCU 01-Feb-20 Done Done Done Done Done 19 Nov 2020

PT. DPCU 15-Feb-20 Done Done 26-Jun-20

PT. DPCU 03-Feb-20 Done Done Done Done Done 7 Feb 2019

CV. DPC 23-Feb-20 Done Done Done Done Done 9 Mar 2020

CV. DPC 01-Mar-20 Done Done Done Done Done 9 Mar 2020

PT. DPCU 03-Feb-20 Done Done Done Done Done 19 Mar 2020
PT. DPCU 19-Mar-20 Done Done 26-Jun-20 18-Jun-20 18 Aug 2020

PT. DPCU 10-Mar-20 Done Done 02-Jun-20 06-Jun-20

CV. DPC Done Done Done Done Done Done 6 Apr 2020
CV. DPC Done Done Done 29-Oct-19 Done Done 3 Feb 2020

CV. DPC Done Done Done 29-Oct-19 Done Done 3 Feb 2020
CV. DPC 27-Apr-20 Done Done Done Done Done 18 Nov 2019

CV. DPC 5-Nov-18 Done Done

PT. DPCU 31-Mar-20 Done Done Done Done Done 31 Mar 2020
CV. DPC 3-Dec-20 Done Done 26-Jun-20
CV. DPC 3-Dec-20 Done Done 26-Jun-20

PT. DPCU 10-Aug-20 26-Aug-20 07-Sep-20

PT. DPCU 31-Dec-19 Done Done
PT. DPCU
PT. DPCU
PT. DPCU
PT. DPCU
PT. DPCU
PT. DPCU
CV. DPC 29 des 2017
CV. DPC 16-Jan-18
PT. DPCU Sudah
PT. DPCU Sudah

Sudah

PT. DPCU Sudah

PT. DPCU Sudah
PT. DPCU Sudah
 21-Sep-20 Done Done Done Done Done 1 Mar 2021

20-Oct-20 Done Done Done Done Done 1 Mar 2021

PT. DPCU 15-Feb-21 Done Done Done Done Done 1 May 2021

PT. DPCU 5-Mar-21 Done Done Done Done Done 1 May 2021

PT. DPCU 5-Mar-21 Done Done Done Done Done 1 May 2021

CV. PANDETEL 4-Apr-21 Done Done

PT. DPCU 13-Jun-21

PT. DPCU 1-Oct-21 Done Done

PT. DPCU 14-Oct-21 Done Done 6 JANUARI 2022 6 JANUARI 2022

PT. DPCU 18-Oct-21 Done Done
PT. DPCU 25-Oct-21 Done Done

PT. DPCU 4-Nov-21

PT. DPCU 28-Apr-21 Done Done Done Done Done 1 Jul 2021
PT. DPCU 19-Aug-21 Done Done Done Done Done 11 Jan 2022

Done Done Done Done Done 25 Feb 2022

PT. DPCU 13-Oct-21
Done Done Done Done Done
Done Done Done Done Done
Done Done Done Done Done
PT. DPCU 18-May-21 Done Done Done Done Done 1 Jul 2021
PT. DPCU 28-May-21 Done Done Done Done Done 1 Jul 2021
PT. DPCU 28-May-21 Done Done Done Done 23 Jan 2022 24 Jan 2022
PT. DPCU 03-Jun-21 Done Done Done Done Done 24 Aug 2021
CV. DPC 15-Feb-21 Done Done Done Done Done 1 May 2021

CV. DPC 05-Mar-21 Done Done Done Done Done 1 May 2021

CV. DPC 05-Mar-21 Done Done Done Done Done 1 May 2021

PT. DPCU 17 Dec 2021 Done Done Done Done Done 5 Jan 2022
PT. DPCU 15 Mar 2022 17 Mar 2022 6 Apr 2022 17 Mar 2022 14 Mar 2022 14 Mar 2022
PT. DPCU 11 Oct 2021 14 Oct 2021 3 Feb 2022 22 Jun 2022 14 Oct 2021 9 May 2022 27 Jun 2022
PT. DPCU 3 Jan 2022 27 Dec 2021 31 Dec 2021 2 Feb 2022 31 Dec 2021 1 Feb 2022 8 Feb 2022
PT. DPCU 3 Jan 2022 29 Dec 2022 1 Jan 2022 10 Jan 2022 4 Jan 2022 9 Jan 2022 28 Jan 2022
PT. DPCU 6 Jan 2022 24 Jan 2022 24 Jan 2022
PT. DPCU 13 Jan 2022 29 Dec 2021 29 Jan 2022 2 Feb 2022 31 Dec 2022 1 Feb 2022 7 Feb 2022
PT. DPCU 25 Jan 2022 24 Jan 2022 21 Jan 2022 2 Feb 2022 27 Jan 2022 1 Feb 2022 7 Feb 2022
PT. DPCU 21 Feb 2022 20 Feb 2022 23 Feb 2022 23 Feb 2022 20 Feb 2022 22 Feb 2022 1 Mar 2022
PT. DPCU 10 Jan 2022 6 Jan 2022 10 Jan 2022 15 Jan 2022 8 Jan 2022 14 Jan 2022 12 Jan 2022
28 May 2022 30 May 2022 29 Mar 2021 29 May 2022 7 Jun 2022
PT. DPCU 24 Feb 2022 28 Mar 2022
19 Apr 2022 21 Apr 2022 29 Mar 2021 19 Apr 2022 7 Jun 2022
PT. DPCU 23 Feb 2022 2 Mar 2022 16 Mar 2022 21 Mar 2022 2 Mar 2022 16 Mar 2022 21 Mar 2022
PT. DPCU 23 Feb 2022 9 Feb 2022 19 May 2022 23 May 2022 9 Feb 2022 19 May 2022
PT. DPCU 23 Jan 2022 5 Jan 2022 16 Feb 2022 14 Feb 2022 5 Feb 2022 14 Feb 2022 1 Mar 2022
PT. DPCU 26 Jan 2022 4 Jun 2022 13 Jun 2022 4 Jun 2022 13 Jun 2022 16 Jun 2022
PT. DPCU 15 Feb 2022
PT. DPCU 15 Feb 2022
PT. DPCU 16 Feb 2022 19 Feb 2022 26 Apr 2022 19 Feb 2022 17 May 2022 18 May 2022
PT. DPCU 23 Feb 2022 7 Mar 2022 4 Apr 2022 7 Mar 2022 4 Apr 2022 5 Apr 2022
PT. DPCU 1 Mar 2022
PT. DPCU 17 Dec 2021 16 Mar 2021 26 Mar 2022 16 Mar 2021 26 Mar 2022 28 Mar 2022
PT. DPCU 22 Apr 2022 21 Mar 2021 26 Apr 2022 21 Mar 2021 9 May 2022 17 May 2022
PT. DPCU 15 Jun 2022 18 Jun 2022 1 Jul 2022 18 Jun 2022

PT. DPCU 10 Jun 2022 17 Jun 2022

PT DPCU 23 Jun 2022 22 Jun 2022

CV DPC 25-May-22
CV DPC 27-May-22

CV DPC 27-May-22
CV DPC 28-May-22

CV DPC 29-May-22
CV DPC 29-May-22

CV DPC 29-May-22

CV DPC 30-May-22
CV DPC 30-May-22
CV DPC 30-May-22
CV DPC 30-May-22
CV DPC 30-May-22

CV DPC 30-May-22
CV DPC 30-May-22
CV DPC 1-Jun-22
CV DPC 2-Jun-22
CV DPC 2-Jun-22
CV DPC 4-Jun-22
CV DPC 4-Jun-22
CV DPC 5-Jun-22

CV DPC 5-Jun-22
CV DPC 5-Jun-22
CV DPC 5-Jun-22
CV DPC 5-Jun-22
CV DPC 5-Jun-22
CV DPC 5-Jun-22
CV DPC 8-Jun-22
CV DPC 8-Jun-22
CV DPC 8-Jun-22
CV DPC 13-Jun-22

CV DPC 8-Jun-22
CV DPC 8-Jun-22
PT DPCU 13-Jun-22
PT DPCU 10-Jun-22
PT DPCU 10-Jun-22
PT DPCU 10-Jun-22

PT DPCU 10-Jun-22
PT DPCU 10-Jun-22
PT DPCU 13-Jun-22

PT DPCU 13-Jun-22
 30-Nov-20
1-May-20
21-Sep-20

18-Apr-21

PT DPCU
BAST (DATE) INVOICE PAYMENT
RETENSI TAHUN
FINISHED DATE DATE
91 135 130 18 187
24 Jul 2019 29 Aug 2019 12 Aug 2019 2018
19 Aug 2019 29 Aug 2019 29 Aug 2019 2018

19 Aug 2019 29 Aug 2019 29 Aug 2019 2018

19 Aug 2019 29 Aug 2019 28 Sep 2019 2018

1 Jul 2019 11 Jul 2019 24 Aug 2019 2018

7 Nov 2019 7 Nov 2019 10 Jan 2020 2019

18 Jan 2019 27 Jan 2019 11 Mar 2019 2019

1 Oct 2019 15 Oct 2019 25 Sep 2019 2019

Done 23 Mar 2020 22 Apr 2020 2019

14 Oct 2020 10 Oct 2021 2019

11 Jun 2020 9 Aug 2020 8 Sep 2020 2019

11 Jun 2020 9 Jul 2020 8 Aug 2020 2019

24 Jul 2020 11 Aug 2020 14 Sep 2020 2019

24 Jul 2020 11 Aug 2020 14 Sep 2020 2019

21 Oct 2019 31 Oct 2019 30 Nov 2019 RETENSI 2019

21 Oct 2019 31 Oct 2019 30 Nov 2019 RETENSI 2019

2019

10 Nov 2020 12 Nov 2020 12 Dec 2020 2019

8 Apr 2019 22 Apr 2019 25 May 2019 2019

4 Mar 2019 11 Jul 2019 24 Aug 2019 2019

23 Mar 2019 30 Apr 2020 30 May 2020 2019

12 Aug 2020 20 Aug 2019 20 Sep 2019 2019

20 Mar 2019 11 Jul 2019 24 May 2019 2019

3 Jan 2019 22 Apr 2019 24 May 2019 2019

9 Mar 2019 20 Aug 2019 20 Sep 2019 2019

6 Feb 2020 6 Feb 2020 7 Mar 2020 2019

13 May 2019 13 May 2019 14 Jun 2019 2019

13 May 2019 13 May 2019 14 Jun 2019 2019

13 May 2019 13 May 2019 14 Jun 2019 2019

27 Nov 2019 6 Feb 2020 27 Jan 2020 2019

27 Jan 2020 12 Dec 2019 27 Jan 2020 2019

14 Nov 2019 14 Nov 2019 14 Dec 2019 2019

27 Jan 2020 10 Feb 2020 8 May 2020 2019

21 Feb 2020 27 Feb 2020 24 Apr 2020 2019

13 May 2019 13 May05/07/2019

2019 500juta 26/07/2019 402juta 2019

13 May 2019 13 May05/07/2019

2019 500juta 26/07/2019 402juta 2019

22 Apr 2019 2 May 2019 2 May 2019 2019

22 Apr 2019 2 May 2019 2 May 2019 2019

22 Apr 2019 2 May 2019 2 May 2019 2019

22 Apr 2019 2 May 2019 2 May 2019 2019

22 Apr 2019 2 May 2019 2 May 2019 2019

22 Apr 2019 2 May 2019 2 May 2019 2019

8 Apr 2019 22 Apr 2019 24 May 2019 2019

8 Apr 2019 22 Apr 2019 24 May 2019 2019

22 Apr 2019 2 May 2019 2 May 2019 2019

8 Apr 2019 22 Apr 2019 24 May 2019 2019

2019

2019

2019

2019

25 Jul 2019 5 Aug 2019 6 Sep 2019 2019

2019
18 May 2019 23 May 2019 5 Jul 2019 2019
19 Sep 2019 26 Sep 2019 25 Oct 2019 2019

2020

2020

2020

19 Nov 2020 19 Nov 2020 Done 2020

2020

7 Feb 2019 27 Apr 2020 12 Jun 2020 2020

13 Mar 2020 23 Mar 2020 12 Jun 2020 2020

13 Mar 2020 23 Mar 2020 12 Jun 2020 2020

19 Mar 2020 13 May 2020 12 Jun 2020 2020

18 Aug 2020 13 Nov 2020 13 Dec 2020 2020

18 Aug 2020 2020

13 Apr 2020 20 Dec 2018 19 Jan 2019 #VALUE!
10 Feb 2020 24 Feb 2020 09-Apr & 27-Apr 22-Feb-21 #VALUE!

10 Feb 2020 24 Feb 2020 09-Apr & 27-Apr 22-Feb-21 #VALUE!

25 Nov 2019 11 May 2020 10 Jun 2020 2020

11 Jun 2020 7-Jul-22 2018

25 Jul 2020 2 Jul 2020 1 Aug 2020 2020

2020
2020
1899
2020
2019
1899
1899
1899
1899
1899
1899
#VALUE!
2018
1899
1899
1899
1899
1899
1899
1899
1899
1899
1899
1899
 1899
1899
1899
1899
1899
1899
1899
1899
1 Mar 2021 1 Mar 2021 23 Apr 2021 2020

1 Mar 2021 1 Mar 2021 23 Apr 2021 2020

1 May 2021 1 May 2021 11 Jun 2021 2021

1 May 2021 1 May 2021 11 Jun 2021 2021

1 May 2021 1 May 2021 11 Jun 2021 2021

2021

2021

2021

11 Mar 2022 2021

2021
2021

2021

1 Jul 2021 1 Jul 2021 27 Aug 2021 2021

15 Apr 2022 19 Apr 2022 - 15 Apr 2022 2021

2021

27 Apr 2022 19 May 2022 27 Apr 2023 1900

27 Apr 2022 19 May 2022 27 Apr 2023 1899
27 Apr 2022 19 May 2022 27 Apr 2023 1899
1 Jul 2021 1 Jul 2021 4 Oct 2021 No Rentency 2021
1 Jul 2021 1 Jul 2021 4 Oct 2021 No Rentency 2021
24 Jan 2022 17 Feb 2022 6 Apr 2022 No Rentency 2021
24 Aug 2021 24 Aug 2021 No Rentency 2021
1 May 2021 1 May 2021 11 Jun 2021 2021

1 May 2021 1 May 2021 11 Jun 2021 2021

1 May 2021 1 May 2021 11 Jun 2021 2021

17 Feb 2022 17 Feb 2022 25 Mar 2022 2021

14 Mar 2022 7 Apr 2022 2022
No Rentency 2021
24 Feb 2022 21 Feb 2022 No Rentency 2022
31/02/2022 3 Jan 2022 No Rentency 2022
2022
24 Feb 2022 1 Mar 2022 2/24/2023 2022
24 Feb 2022 25 Jan 2022 2022
23 May 2022 2022
10 Feb 2022 21 Feb 2022 2022
2022
2022
2022
20 Jun 2022 20 Jun 2022 NO RETENCY 2022
1 Mar 2022 1 Mar 2022 2022
16 Jun 2022 15 Jun 2022 2022
2022
2022
18 May 2022 18 May 2022 2022
21 Apr 2022 7 Apr 2021 2022
2022
28 Mar 2022 28 Mar 2022 2022
18 Apr 2022 12 May 2022 2022
14 Jul 2022 2022

2022

2022
5 Jul 2022 2022
4 Jul 2022 2022

4 Jul 2022 2022

4 Jul 2022 2022

4 Jul 2022 2022

4 Jul 2022 2022

5 Jul 2022 2022
4 Jul 2022 2022
4 Jul 2022 2022
4 Jul 2022 2022

8 Jul 2022 2022

5 Jul 2022 2022

8 Jul 2022 2022
4 Jul 2022 2022
4 Jul 2022 2022
4 Jul 2022 2022

4 Jul 2022 2022

4 Jul 2022 2022

4 Jul 2022 2022
4 Jul 2022 2022
4 Jul 2022 2022
4 Jul 2022 2022

5 Jul 2022 2022

5 Jul 2022 2022

5 Jul 2022 2022

5 Jul 2022 2022

5 Jul 2022 2022

4 Jul 2022 2022
4 Jul 2022 2022
2021
2020
2021

2021

2020
 SUMMARY PO

YEAR TOTAL PROJECT PROGRESS BAST INVOICE CLOSED

2018 7 1 1 2 2
2019 50 0 7 7 8
2020 20 4 9 10 10
2021 25 5 12 11 13
2022 53 33 40 9 53
Belum PO 0 0 0 0 0
TOTAL 155 43 69 39 86

SUMMARY RESTORASI

STATUS RESTORASI XL
Tahun
Approval Progress Dokumen Hilang Di MTI Belum Ada PO BLANK CLOSED
2018 0 0 0 0 1
2019 3 1 9 0 3
2020 4 7 22 0 2
2021 1 8 20 4 0
2022 0 0 0 -28 0
TOTAL 8 16 51 4 6
TOTAL

1
16
35
33
-28
85
NO SEGMENT

1 TUGU SEMPER - CACING CILINGCING

2 TAMAN SARI MANGGA BESAR - GAJAH MADA
4 SMU 21 KP. AMBON - 3G PULOMAS
5 SUSUKAN MAKMUR - DAMAI SUSUKAN
10 PULO GEBANG 3G - REMAJA UJUNG MENTENG
11 HUT JATINEGARA - 3G CIPINANG BESAR
13 PARADISE ARTERI - MC_RATU PRABU
14 PARADISE ARTERI - 3G GAHARU DAGANG
15 HUT JATINEGARA - 3G CIPINANG BESAR
16 3G TELUK PELENG - 3G KEBAGUSAN DALAM
17 TUGU SELATAN - 3G PEGANGSAAN DUA
18 HUT JATINEGARA - 3G CIPINANG BESAR
20 HUT JATINEGARA - 3G CIPINANG BESAR
23 TIPAR CAKUNG PENGGILINGAN 3G - CAKUNG BARAT 3
24 MULYAJAYA - HUT JATINGARA
25 ROROTAN 2 - 3G PERDANA CAKUNG
26 HUT JATINEGARA - 3G CIPINANG BESAR
28 PADANG PUTRA - MANILA PEJATEN
29 HUT JATINEGARA - 3G CIPINANG BESAR
30 SUKAPURA - TUGUSELATAN
31 DANAU SUNTER - 3G SAHARI RAYA
32 HUT JATINEGARA - 3G CIPINANG BESAR
35 3G FAJAR BARU KAPUK - 3G DAAN MOGOT ESTATE KAPUK
36 DANAU SUNTER SELATAN - DANAU SUNTER UTARA
37 SUNTER PRATAMA I - 3G SUNTER MAS TENGAH
38 SMU 21 KAMPUNG AMBON - 3G PULOMAS BARAT V
SU HUT JATINEGARA - 3G CIPINANG BESAR
SY PANGLIMA POLIM <> PORIS PLAWAD PERMATA 2
41 MULYAJAYA - HUT JATINEGARA 2
42 KH WAHID HASYIM <> DOKTOR HAMKA
43 RAYA KRESEK PERAHU <> BALARAJA
44 CILINCING <> AKSES MARUNDA
45 SUKAPURA (REPLACING KEMANG PRAPANCA 3G) <> TUGUSELATAN
47 KOL SUGIYONO-MULYAJAYA
48 PADEMANGAN - 3G DANAU SUNTER BARAT
49 3G PULOMAS V - JOHAR BARU 2
50 3G_CIPINANG BESAR - KOL SUGIYONO
51 CITRA DUA MINIMACRO - INDUSTRI TANJUNG PURA
52 JOHAR BARU - JUNCTION PRAMUKA
53 KH WAHID HASYI - DOKTOR HAMKA
54 DOKTOR HAMKA - 3G PINANG PERAK PANINGGILAN
55 Mampang Prapatan - LTE_Komplek Mentri
56 3G BEKASI TIMUR RAYA -SEGMENT INDPULOGDG
57 CILINCING - AKSES MARUNDA
58 DOKTOR HAMKA - 3G PINANG PERAK PANINGGILAN
59 KH WAHID HASYIM - DOKTOR HAMKA
60 TAMBORA JEMBATAN BESI GAJAH MADA
61 3G NANGKA FATMAWATI - SN KEMANG
62 REMAJA UJUNG MENTENG - INDUSTRI PULO GEBANG
63 Kelapa Dua Wetan - Manunggal Delima Persahabatan
64 CITRA DUA MINIMACRO - INDUSTRI TANJUNG PURA
65 TAMAN PRIMA INDAH - JELAMBAR
66 WARU RAYA KAPUK - KAPUK
67 TUBAGUS ANGKE - 3G DURI SELATAN I
68 INDUSTRI PULO GEBANG 3G - CAKUNG TIMUR
69 SUKAPURA - TIPAR CAKUNG BENTENG
70 RYBGR - 3G PUSDIKA CIRACAS
71 TUGU SELATAN - 3G PEGANGSAAN DUA
72 WARU RAYA KAPUK - KAPUK
73 TAMBORA JEMBATAN BESI - GAJAH MADA
74 PASAR KOTA TANGGERANG - SUKABAKTI SUKASARI
75 TANGKI1800 3G - TAMANSARI MANGGA BESAR
76 TIPAR CAKUNG PENGGILINGAN 3G - CAKUNG BARAT 1
77 CITRA DUA MINIMACRO - INDUSTRI TANJUNG PURA
78 3G DANAU SUNTER BARAT - 3G SAHARI RAYA PADEMANGAN
79 3G PULOMAS V - JOHAR BARU
80 3G RAYA KRESEK PERAHU BALARAJA
81 HUT JATINEGARA - 3G CIPINANG BESAR
82 BRANTAS SEMPERM BARAT - TUGU SEMPER
83 INDUSTRI TANJUNG PURA - KAMPUNG BILAKSERE
84 SMU 21 KP. AMBON - 3G PULOMAS BARAT
85 JELAMBAR - JATAYU TUBAGUS ANGKE
86 3G RAYA KRESEK PERAHU BALARAJA
87 KH WAHID HASYIM - DOKTOR HAMKA
88 3G ANGGREK GARDU - RAWABELONG
89 SUKAPURA - CAKUNG BARAT4
90 INDPULOGDG - 3G BEKASI TIMUR RAYA
 PEKERJAAN RESTORASI FIB. XL JAKARTA
PO
OWNER PROJECT
Trouble Ticket Nilai
WTD-19020099 #N/A
WTD 23,920,000
WTD-19040306 #N/A
WTD-19021070 #N/A
WTD-19030946 13,585,000
WTD-19031155 10,340,000
WTD-19031317 6,605,000
WTD-19031232 7,290,000
WTD-19020149 n/a
WTD-19030178 6,290,000
WTD- 15,470,000
WTD- 7,300,000
WTD-19110792 7,300,000
WTD-19111090 7,130,000
WTD-19121010 n/a
WTD-20021809 7,380,000
WTD-20030180 7,300,000
WTD-20030934 7,420,000
WTD-20041306 7,420,000
WTD-20041387 8,580,000
WTD-19081645 #N/A
WTD-20050193 12,860,000
WTD-20041593 9,494,000
WTD-20040786 10,170,000
WTD-20050754 6,450,000
WTD-20060107 9,360,000
WTD-19020116 15,012,000
WTD-20060687 35,382,000
WTD-20060895 13,270,000
WTD-20061048 n/a
WTD-20061198 6,966,000
WTD-20061201 81,994,500
WTD-20041387 8,580,000
WTD-20061666 13,280,000
WTD-20050195 9,460,000
WTD-20070249 14,180,000
WTD-20070449 9,260,000
 WTD-21071746 7,300,000
WTD-20121824 14,028,500
WTD-21071740 n/a
WTD-21071760 n/a
WTD-21070636 8,190,000
WTD-20081236 9,036,000
WTD-20101224 10,915,000
WTD-21071760 6,730,000
WTD-21071740 6,340,000
WTD-21011755 13,778,000
WTD-21010479 4,370,000
WTD-21030346 13,995,000
WTD-20090079 13,946,000
WTD-21050988 13,576,000
WTD-21060209 15,066,000
WTD-21060528 45,790,000
WTD-21030699 5,270,000
WTD-21042355 4,620,000
WTD-20071846 21,310,000
WTD-20080836 26,980,000
WTD-19061017 15,470,000
WTD-21030552 15,959,000
WTD-21021755 13,778,000
WTD-20121496 5,630,000
WTD-21021170 9,050,000
WTD-21010674 14,590,000
WTD-20122443 9,231,000
WTD-21011435 7,130,000
WTD-21020675 13,590,000
WTD-20121424 7,720,000
WTD-19020249 10,170,000
WTD-21050003 4,620,000
WTD-21062006 9,390,000
WTD-20120001 9,360,000
WTD-21061749 9,856,000
WTD-21070226 6,415,000
WTD-21061477 6,636,000
WTD-20070496 6,540,000
WTD-20101404 13,730,000
WTD-20081236 10,536,000
AAN RESTORASI FIB. XL JAKARTA
PO Progress Date
REMARK
Deliver To Date Start
0
0
0
0
1
1
1
1
1
1
0
0
1 10-Nov-19
1 22-Nov-19 REPAIR JB
1 17-Des-19 KABEL DISMANTEL
1 29-Feb-20 KABEL POP BEKASI
1 3-Mar-20
1 15-Mar-20 data sor belum
1 22-Apr-20
0 24-Apr-20
0
1 4-May-20 4-May-20
1 30-Apr-20 data sor belum 30-Apr-20
1 15-May-20 data sor belum 15-May-20
1 15-May-20 data sor belum 15-May-20
1 3-Jun-20 3-Jun-20
1 5-Feb-19
1 12-Jun-20 13-Jun-20
1 17-Jun-20 17-Jun-20
1 19-Jun-20 19-Jun-20
1 23-Jun-20 23-Jun-20
2 23-Jun-19 24-Jun-20
1 25-Mar-20 26-Jun-20
1
0
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
1
Progress Date
SUBMIT STATUS BAST
Finish
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
29-Nov-19 SUDAH BAST
29-Nov-19 SUDAH BAST
29-Nov-19 SUDAH BAST
29-Nov-19 SUDAH BAST
29-Nov-19 Submit Pak Heri 17-Jul-20
29-Nov-19 SUDAH BAST
29-Nov-19 Submit Pak Heri 17-Jul-20
29-Nov-19 Submit Pak Heri 17-Jul-20
15-Apr-20 SUDAH BAST
15-Apr-20 SUDAH BAST
rev. Submit 20-Jul-20
15-Apr-20 SUDAH BAST
rev. Submit 20-Jul-20
rev
11-May-20 Submit Pak Heri 17-Jul-20
11-May-20 SUDAH BAST
15-Apr-20 BELUM TTD CTO
rev Submit 20-Jul-20
SUDAH BAST
SUDAH BAST
Submit 20-Jul-20
SUDAH BAST
5-Feb-20 SUDAH BAST
SUDAH BAST
rev. Submit 20-Jul-21
20-Jun-20 Submit 20-Jul-20
24-Jun-20 Submit 20-Jul-20
24-Jun-20 SUDAH BAST
27-Jun-20 Submit 20-Jul-20
20-Jul-20 SUDAH BAST
SUDAH BAST
Submit 20-Jul-20
SUDAH BAST
28-Jul-21 SUDAH BAST
SUDAH BAST
26-Jul-21 SUDAH BAST
26-Jul-21 SUDAH BAST
26-Jul-21 SUDAH BAST
SUDAH BAST
SUDAH BAST
26-Jul-21 SUDAH BAST
26-Jul-21 SUDAH BAST
TIDAK ADA DOKUMEN
SUDAH BAST
SUDAH BAST
SUDAH BAST
14-Jun-21 SUDAH BAST
28-Jun-21 SUDAH BAST
24-Jun-21 SUDAH BAST
8-Apr-21 SUDAH BAST
21-May-21 SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
SUDAH BAST
STATUS DOKUMEN DRAFT INVOICE

1
1
1
1
ADA CV 1
ADA CV 1
ADA CV 1
ADA CV 1
CV 1
ADA CV 1
2
2
ADA CV 1
ADA CV 1
CV 1
ADA CV 1
CV 1
CV 1
CV 1
1
1
CV 1
ADA CV 1
ADA CV 1
CV 1
ADA CV 1
ADA CV 1
ADA CV 1
CV 1
CV 1
CV 1
ADA CV 1
ADA CV 1
ADA CV 1
ADA CV 1
BOQ belum 1
ADA CV 1
ADA PT 1
ADA CV 1
double 2
double 2
ADA PT 1
ADA CV 2
ADA CV 1
ADA PT 2
ADA PT 2
1
ADA CV 1
ADA CV 1
ADA CV 1
ADA PT 1
ADA PT 1
ADA PT 1
ADA PT 1
ADA PT 1
ADA CV 1
ADA CV 1
ADA CV 1
ADA CV 1
ADA CV 1
ADA CV 1
ADA CV 1
ADA CV 1
ADA CV 1
ADA CV 1
ADA CV WTD DI BAST 21020617 1
ADA CV 1
ADA CV 1
ADA PT 1
ADA PT 1
ADA CV 1
ADA PT 1
ADA PT 1
ADA PT 1
ADA CV 1
ADA CV 1
ADA CV
9,375,000.00
37,500.00
NO BAST No Ticket No Tahun Owner

141 91 104 86 86
46 015 WTD-19020149 2019 CV. DPC
47 018 WTD-19060621 2019 CV. DPC
48 024 WTD-19121010 2019 CV. DPC
49 026 WTD-20030180 2020 CV. DPC
50 028 WTD-20030934 2020 CV. DPC
51 029 WTD-20041306 2020 CV. DPC
52 032 WTD-20050193 2020 CV. DPC
53 037 WTD-20050754 2020 CV. DPC
54 041 WTD-20060895 2020 CV. DPC
55 042 WTD-20061048 2020 CV. DPC
56 043 WTD-20061198 2020 CV. DPC
58 059 WTD-20092204 2020 CV. DPC
59 062 WTD-20101128 2020 CV. DPC
60 064 WTD-20101772 2020 CV. DPC
63 004 NO TT 2021 CV. DPC
65 014 WTD-21030561 2021 CV. DPC
66 015 WTD-21030804 2021 CV. DPC
67 016 WTD-21031190 2021 CV. DPC
68 017 WTD-21031524 2021 CV. DPC
69 018 WTD-21031523 2021 CV. DPC
81 030 WTD-21070461 2021 PT.DPCU
83 032 WTD-21071501 2021 PT.DPCU
95 WTD-
96 WTD-
106 WTD-20081236
111
112
113
114
115
116
117
118
119
120
121
122
123
124
125
126
127
128
129
130
131
132
133
134
135
136
137
138
139
140
141
142
143
144
145
146
147
 Segment Ticket No

104 104
HUT JATINEGARA - 3G CIPINANG BESAR WTD-19020149
HUT JATINEGARA - 3G CIPINANG BESAR WTD-19060621
MULYAJAYA - HUT JATINGARA WTD-19121010
HUT JATINEGARA - 3G CIPINANG BESAR WTD-20030180
PADANG PUTRA - MANILA PEJATEN WTD-20030934
HUT JATINEGARA - 3G CIPINANG BESAR WTD-20041306
HUT JATINEGARA - 3G CIPINANG BESAR WTD-20050193
SUNTER PRATAMA I - 3G SUNTER MAS TENGAH WTD-20050754
HUT Jatinegara - 3G_CIPINANG_BESAR / MULYA JAYA WTD-20060895
KH WAHID HASYIM - DOKTOR HAMKA WTD-20061048
3G_RAYA_KRESEK_PERAHU - BALARAJA WTD-20061198
SUKAPURA - TUGUSELATAN 2 WTD-20092204
TIPAR CAKUNG PENGGILINGAN 3G - CAKUNG BARAT WTD-20101128
CILINCING - AKSES MARUNDA WTD-20101772
RELOKASI TIANG CILINCING - AKSES MARUNDA WTD-20061201
RAWABELONG - PALMERAH BARAT WTD-21030561
PALMERAH UTARA - ANGGREK GARUDA WTD-21030804
ASUHAN BUDHI - BAMBU LARANGAN 2 WTD-21031190
TAMANMINI - WISMA BOGANI WTD-21031524
KOKROSONO PD GEDE - TAMANMINI WTD-21031523
Mampang Prapatan - LTE_Komplek Mentri WTD-21070461
WARU RAYA KAPUK - KAPUK WTD-21071501
TUGU SELATAN - 3G PEGANGSAAN DUA WTD-
HUT JATINEGARA - 3G CIPINANG BESAR WTD-
3G BEKASI TIMUR RAYA -SEGMENT INDPULOGDG WTD-20081236
 SUMMARY RESTORASI

SPH STATUS DOKUMEN PO

Rp 204,824,000 NUMBER REQUEST DATE
109 71 42
1
Rp 10,880,000 1
1
Rp 7,300,000 1
Rp 7,420,000 1
Rp 7,420,000 1
Rp 12,860,000 1
Rp 6,450,000 1
Rp 13,270,000 1
1
Rp 6,966,000 1
Rp 13,270,000 1
Rp 16,220,000 1
1
Rp 7,356,000 1
Rp 6,600,000 1
Rp 13,978,000 1
Rp 14,083,000 1
Rp 11,400,000 1
1
Rp 9,375,000 1
1
Rp 15,470,000 1
Rp 15,470,000 1
Rp 9,036,000 1
PO SUBMIT BAST INVOICE
PO DATE
2 22 83 20
Approval Progress
Dokumen Hilang Di MTI
Approval Progress
Approval Progress
Approval Progress
Approval Progress
Dokumen Hilang Di MTI
Dokumen Hilang Di MTI
Dokumen Hilang Di MTI
Dokumen Hilang Di MTI
Approval Progress
Dokumen Hilang Di MTI
Dokumen Hilang Di MTI
Dokumen Hilang Di MTI
1-Mar-21 Dokumen Hilang Di MTI
16-Mar-21 Dokumen Hilang Di MTI
16-Mar-21 Dokumen Hilang Di MTI
23-Mar-21 Dokumen Hilang Di MTI
23-Mar-21 Approval Progress

26-Jul-21 Dokumen Hilang Di MTI

26-Jul-21 Dokumen Hilang Di MTI
PAYMENT NOTES
29-Sep-20 18-Aug-21
6 22
revisi submit 29-sept-20 Dok akan dikirim ke Rumah engineering oleh DPC
revisi submit 29-sept-20 Dok akan dikirim ke Rumah engineering oleh DPC
revisi submit 29-sept-20 Dok akan dikirim ke Rumah engineering oleh DPC
Dok akan dikirim ke Rumah engineering oleh DPC
revisi submit 29-sept-20 Dok akan dikirim ke Rumah engineering oleh DPC
Dok akan dikirim ke Rumah engineering oleh DPC
Dok akan dikirim ke Rumah engineering oleh DPC
revisi submit 29-sept-20 Dok akan dikirim ke Rumah engineering oleh DPC
revisi submit 29-sept-20 Dok akan dikirim ke Rumah engineering oleh DPC
revisi submit 29-sept-20 Dok akan dikirim ke Rumah engineering oleh DPC
revisi submit 29-sept-20 Dok akan dikirim ke Rumah engineering oleh DPC
Dok akan dikirim ke Rumah engineering oleh DPC
Dok akan dikirim ke Rumah engineering oleh DPC
Dok akan dikirim ke Rumah engineering oleh DPC
Dok akan dikirim ke Rumah engineering oleh DPC
Dok akan dikirim ke Rumah engineering oleh DPC
Dok akan dikirim ke Rumah engineering oleh DPC
Dok akan dikirim ke Rumah engineering oleh DPC
Dok akan dikirim ke Rumah engineering oleh DPC

Revisi 3-Aug-21 Langsung submit

Masih diproject
 23-Aug-21 26-Aug-21 7-Sep-21

Dokumen Di Pak Toto Dokumen Di Pak Toto Dokumen Di Pak Toto

Di Project Di Project Di Project
Dokumen Di Pak Toto Dokumen Di Pak Toto Dokumen Di Pak Toto
Dokumen Di Pak Toto Dokumen Di Pak Toto Dokumen Di Pak Toto
Dokumen Di Pak Toto Dokumen Di Pak Toto Dokumen Di Pak Toto
Dokumen Di Pak Toto Dokumen Di Pak Toto Dokumen Di Pak Toto
Di Project Di Project Di Project
Di Project Di Project Di Project
Di Project Di Project Di Project
Di Project Di Project Di Project
Dokumen Di Pak Toto Dokumen Di Pak Toto Dokumen Di Pak Toto
Di Project Di Project Di Project
Di Project Di Project Di Project
Di Project Di Project Di Project
Di Project Di Project Di Project
Di Project Di Project Di Project
Di Project Di Project Di Project
Di Project Di Project Di Project
Dokumen Di Pak Toto Dokumen Di Pak Toto Dokumen Di Pak Toto

Di Project Di Project Di Project

Di Project Di Project Di Project
 13-Sep-21 22-Sep-21 27-Sep-21

Dokumen Di Pak Toto Dokumen Di Pak Toto Dokumen Di Pak Toto

Di Project Di Project Di Project
Dokumen Di Pak Toto Dokumen Di Pak Toto Dokumen Di Pak Toto
Dokumen Di Pak Toto Dokumen Di Pak Toto Dokumen Di Pak Toto
Dokumen Di Pak Toto Dokumen Di Pak Toto Dokumen Di Pak Toto
Dokumen Di Pak Toto Dokumen Di Pak Toto Dokumen Di Pak Toto
Di Project Di Project Di Project
Di Project Di Project Di Project
Di Project Di Project Di Project
Di Project Di Project Di Project
Dokumen Di Pak Toto Dokumen Di Pak Toto Dokumen Di Pak Toto
Di Project Di Project Di Project
Di Project Di Project Di Project
Di Project Di Project Di Project
Di Project Di Project Di Project
Di Project Di Project Di Project
Di Project Di Project Di Project
Di Project Di Project Di Project
Dokumen Di Pak Toto Dokumen Di Pak Toto Dokumen Di Pak Toto

Di Project Di Project Di Project

Di Project Di Project Di Project
 5-Oct-21 11-Oct-21

Dokumen Di Pak Toto Dokumen Di Pak Toto

Di Project Di Project
Dokumen Di Pak Toto Dokumen Di Pak Toto
Dokumen Di Pak Toto Dokumen Di Pak Toto
Dokumen Di Pak Toto Dokumen Di Pak Toto
Dokumen Di Pak Toto Dokumen Di Pak Toto
Di Project Di Project
Di Project Di Project
Di Project Di Project
Di Project Di Project
Dokumen Di Pak Toto Dokumen Di Pak Toto
Di Project Di Project
Di Project Di Project
Di Project Di Project
Di Project Di Project
Di Project Di Project
Di Project Di Project
Di Project Di Project
Dokumen Di Pak Toto Dokumen Di Pak Toto

Di Project Di Project
Di Project Di Project