Material Soedarpo

No Tanggal Supplier Surat Jalan DPB Balok
m3
Jumlah Real Kedatangan 2.00
Stock -
1 11-Feb-12 Starindo Teknik Persada 012/II/12 113-000206

4 15-Feb-12 Starindo Teknik Persada 113-000209
21 03-Mar-12 Starindo Teknik Persada 003/III/12 113-000228
25 16-Mar-12 Interactive Computer System 3690747 113-000237
27 22-Mar-12 Starindo Teknik Persada 113-000241
29 03-Apr-12 PT. Cakra Kembang Abadi 02068 113-000243
31 07-Apr-12 Starindo Teknik Persada 113-000249
32 10-Apr-12 Starindo Teknik Persada 113-000249
33 14-Apr-12 PT. Kurnia Mandala Inti 162 113-000250
34 17-Apr-12 Starindo Teknik Persada 0019/IV/12 113-000551
37 21-Apr-12 PD. Langgeng Jaya 113-000554 1.00
38 21-Apr-12 Starindo Teknik Persada 0031/IV/12 113-000555
39 21-Apr-12 PT. Cakra Kembang Abadi 00858/01014 113-000556
40 24-Apr-12 PD. Mega Kayu 113-000558
41 24-Apr-12 Starindo Teknik Persada 0036/37/IV/12 113-000559
42 25-Apr-12 Starindo Teknik Persada 0038/39/IV/12 113-000560
43 26-Apr-12 PD. Mega Kayu 113-000561
45 28-Apr-12 Starindo Teknik Persada 0030/31/43/IV/12 113-000563
49 01-May-12 PT. Kurnia Mandala Inti 177/178 113-000567
50 01-May-12 Starindo Teknik Persada 113-000568
51 02-May-12 Starindo Teknik Persada 005-6/V/12 113-000569
52 02-May-12 PD. Mega Kayu 113-000570 1.00
53 04-May-12 PT. Kurnia Mandala Inti 179 113-000571
54 04-May-12 Starindo Teknik Persada 0010/V/12 113-000572
55 05-May-12 Starindo Teknik Persada 0014-15/V/12 113-000573
56 05-May-12 PT. Cakra Kembang Abadi 00879 113-000574
58 09-May-12 Starindo Teknik Persada 0017/21/22/V/12 113-000576
59 10-May-12 PD. Mega Kayu 113-000577
63 17-May-12 PD. Mega Kayu 113-000583
64 17-May-12 PT. Cakra Kembang Abadi 01166/02207 113-000584
66 18-May-12 PT. Kurnia Mandala Inti 189 113-000586
68 22-May-12 Starindo Teknik Persada 0047/48/V/12 113-000588
70 24-May-12 Starindo Teknik Persada 0050/51/V/12 113-000590
72 17-May-12 Starindo Teknik Persada 113-000592
74 06-Jun-12 Starindo Teknik Persada 0014/VI/12 113-000596
75 08-Jun-12 Starindo Teknik Persada 0026/28/VI/12 113-000597
76 17-Jul-12 Starindo Teknik Persada 0016/VII/12 113-000598
77 02-Aug-12 Starindo Teknik Persada 002/VIII/12 113-000602
78 04-Sep-12 Starindo Teknik Persada 004/IX/12 113-000603
79 07-Sep-12 Starindo Teknik Persada 009/010/IX/12 113-000604
80
Jumlah Pengambilan 2.00

Tanggal Mandor Spv/PPM BKG
1 11-Feb-12 Iskandar Iskandar

3 14-Feb-12 Wasih Wasih
5 15-Feb-12 Buyung Buyung
6 16-Feb-12 Buyung Buyung
7 16-Feb-12 Wahyudin Iskandar
10 20-Feb-12 Joko Utomo Ahmad W
11 20-Feb-12 Wasih Wasih
15 24-Feb-12 Rosul Iskandar 00001
16 24-Feb-12 Joko Utomo Ahmad W 00002
17 23-Feb-12 Iskandar Iskandar 00003
18 24-Feb-12 Puji 00004
19 24-Feb-12 Frengky Security 00005
20 25-Feb-12 Buyung Buyung 00006
21 25-Feb-12 Agus Agus 00007
22 25-Feb-12 Afgan Afgan 00008
23 24-Feb-12 Rosul Iskandar 00009
24 25-Feb-12 Agus Agus 00010
25 27-Feb-12 Agus bobok Wasih 00011
26 27-Feb-12 Ahmad W 00012
27 27-Feb-12 Wasih Wasih 00013
28 27-Feb-12 mekanik Joko Utomo 00014
29 27-Feb-12 Wasih Wasih 00015
30 28-Feb-12 Nur S 00016
31 28-Feb-12 Wasih 00017
32 28-Feb-12 Buyung Buyung 00018
33 29-Feb-12 Afgan Afgan 00019
34 01-Mar-12 Afgan Afgan 00020
36 01-Mar-12 Iskandar Iskandar 00022
38 02-Mar-12 Mdr. Agus Wasih 00024
40 04-Mar-12 Mdr. Agus Wasih 00027
41 05-Mar-12 Buyung Buyung 00028
42 05-Mar-12 Hendro Wasih 00029
45 06-Mar-12 Hendro Iskandar 00032
46 06-Mar-12 Agus Agus djoko 00033
47 07-Mar-12 Agus Eqp Agus Eqp 00034
48 08-Mar-12 Mdr Fauzi Wasih 00035
51 08-Mar-12 Hendro Iskandar 00038
53 12-Mar-12 Wasih 00040
54 14-Mar-12 Joko Utomo Ahmad W 00047
55 15-Mar-12 Hendro 00048
56 16-Mar-12 Agus Eqp 00049
57 17-Mar-12 Agus Eqp 00050
58 19-Mar-12 Joko Utomo Joko Utomo 00051
59 19-Mar-12 Agus Agus 00053
60 19-Mar-12 Agus Eqp 00055
61 20-Mar-12 Hendro 00058
62 20-Mar-12 Wasih Wasih 00059
63 16-Mar-12 Agus Agus 00062
65 22-Mar-12 Hendro 00065
66 24-Mar-12 Agus Eqp 00066
67 30-Mar-12 Hendro 00069
68 02-Apr-12 Nur S 00070
69 02-Apr-12 MK Agus 00071
70 02-Apr-12 Buyung Buyung 00072
71 05-Apr-12 Frengky Security 00073
73 07-Apr-12 Tomy Surveyor 00075
74 10-Apr-12 Agus Agus 00077
75 07-Apr-12 Nur S Nur S 00078
76 07-Apr-12 Nur S Nur S 00079
78 14-Apr-12 Fauzi Iskandar 00081
79 15-Apr-12 Fauzi 00082
80 16-Apr-12 Afgan 00083
81 16-Apr-12 Fauzi 00084
82 18-Apr-12 Agus Eqp Agus Eqp 00085
83 18-Apr-12 Afgan 00086
84 18-Apr-12 Fauzi 00087
85 19-Apr-12 Agus Eqp 00088
86 19-Apr-12 Iskandar Iskandar 00089
87 23-Apr-12 Afgan Iskandar 00090
88 25-Apr-12 Joko Utomo Joko Utomo 00091
92 26-Apr-12 Fauzi 00095
93 25-Apr-12 Nur S Nur S 00096
94 26-Apr-12 Nur S Nur S 00097
95 27-Apr-12 Fauzi 00098
96 27-Apr-12 Nur S Nur S 00099
97 27-Apr-12 Nur S Nur S 00101
98 27-Apr-12 Nur S Nur S 00103 1
100 27-Apr-12 Nur S Nur S 00105
101 28-Apr-12 Fauzi 00106
102 29-Apr-12 Nur S Nur S 00107
103 30-Apr-12 Fauzi Nur S 00108
104 30-Apr-12 Afgan 00109
105 30-Apr-12 Wasih Wasih 00110
106 30-Apr-12 Fauzi 00111
107 30-Apr-12 Wasih Wasih 00112
108 30-Apr-12 Fauzi Wasih 00113
109 30-Apr-12 Iskandar Iskandar 00114
110 01-May-12 Agus Eqp Agus Eqp 00115
111 01-May-12 Joko Utomo Joko Utomo 00116
113 01-May-12 Iskandar Iskandar 00118
116 03-May-12 Nur S Nur S 00121
117 03-May-12 Fauzi Iskandar 00122 1
120 03-May-12 pak min 00125
121 03-May-12 Fauzi 00126
122 03-May-12 pak min 00127
124 04-May-12 Tomy Tomy 00129
127 04-May-12 Fauzi 00132
130 05-May-12 Fauzi 00135
131 06-May-12 Fauzi Security 00136
132 06-May-12 Fauzi 00137
133 06-May-12 Fauzi 00138
134 06-May-12 Wasih Wasih 00139
135 06-May-12 Fauzi 00140
136 08-May-12 Tomy Tomy 00142
137 08-May-12 Fauzi 00143
139 09-May-12 Fauzi 00145
140 10-May-12 Fauzi 00146
141 10-May-12 Fauzi 00147
143 10-May-12 pak min 00149
145 11-May-12 Fauzi 00152
147 10-May-12 Fauzi 00154
148 12-May-12 Fauzi 00155
149 12-May-12 Fauzi Iskandar 00156
151 13-May-12 Fauzi 00158
152 13-May-12 Fauzi 00159
154 15-May-12 Afgan Afgan 00161
155 15-May-12 Fauzi 00162
157 15-May-12 Fauzi 00164
158 16-May-12 Fauzi 00165
159 16-May-12 Fauzi 00166
160 16-May-12 Fauzi 00167
161 16-May-12 Fauzi 00168
162 16-May-12 Fauzi 00169
163 17-May-12 Fauzi 00170
164 17-May-12 Fauzi Ahmad W 00171
169 17-May-12 Fauzi 00175
170 17-May-12 Nur S Nur S 00176
171 17-May-12 Fauzi 00178
174 19-May-12 Fauzi 00181
176 19-May-12 pak min 00183
177 20-May-12 Fauzi 00184
178 20-May-12 Tomy Tomy 00185
179 21-May-12 Fauzi 00186
180 21-May-12 Fauzi 00187
181 22-May-12 Fauzi 00188
182 23-May-12 Fauzi 00189
185 24-May-12 Fauzi 00192
186 24-May-12 Tomy Tomy 00193
189 25-May-12 pak min 00196
190 27-May-12 Fauzi 00197
193 28-May-12 pak min 00200
194 28-May-12 Fauzi Ahmad W 00201
195 29-May-12 Ahmad W 00202
197 30-May-12 Fauzi 00204
198 03-Jun-12 Wasih 00205
06-Jun-12 Joko Utomo Joko Utomo 00206
15-Jun-12 Nur S Nur S 00211
16-Jun-12 Buyung Buyung 00212
18-Jun-12 Buyung Buyung 00213
20-Jun-12 ahmad w Ahmad W 00214
22-Jun-12 Wasih Wasih 00215
01-Sep-12 Joko Utomo Joko Utomo 00217
06-Sep-12 hadi hadi 00218
07-Sep-12 wkm wkm 00219
08-Sep-12 hadi hadi 00220
10-Sep-12 Tomy Tomy 00221
Besi Hollow 50 Besi Siku Besi Siku
Batako Bata Merah Benang Bendrat
x 50 30 x 30 50 x 50
Bh Bh Roll Kg Btg Btg Btg

9,563.00 2,000.00 10.00 150.00 10.00 4.00 1.00
300.00 2,000.00 (3.00) 21.00 - 4.00 -
10.00
1,200.00
50.00
1,190.00
1,200.00
1,200.00
100.00
4.00
1,195.00
1,178.00
1,200.00
1
1,200.00
10
2,000.00
9,263.00 13.00 129.00 10.00 - 1.00

3
1
1200
25
1190
25
2
1200
1200
25
1195
25
1
1178
25
1200
900 10 1
Besi Siku Bohlam HPIT Bohlam Philips Box TL Buis Beton 80
Borgol Box Alat Calbond
100 x 100 400 w 15 W 18 watt x 100
Btg Bh Bh Bh Bh Set Bh Ltr

6.00 2.00 3.00 4.00 1.00 6.00 3.00 80.00
- 1.00 - 2.00 - 1.00 3.00 15.00
6
60.00
6.00
3
2
20
6.00 1.00 3.00 2.00 1.00 5.00 65.00

1
3
1
2
2
15
12
5
5
1
2
3
5
5
Cat Minyak Cat Minyak Cat Minyak Cat Minyak Cat Tembok Cat Tembok Cat Tembok
Cangkul Combextra
Abu Hijau merah Putih Putih Hito Kuning Vinilex
Bh Klg Klg Klg Klg Gln Pail Pail Sak

2.00 7.00 8.00 1.00 1.00 - 3.00 2.00 5.00
- 4.00 4.00 - - (1.00) - - 5.00
1 2
2 4 1
2 2 2
2
3 2
2.00 3.00 4.00 1.00 1.00 1.00 3.00 2.00 -
1 2
2 1
2
2 2
2
1
1
Compound A Computer PC Dolken
Corong Besar Cutter Dop PVC 6" Drum air Elbow 1/2" Elbow 11/4"
plus Core 2 Duo 8 x 10
Kg Unit Bh Bh Btg Bh Bh Bh Bh
10.00 1.00 3.00 3.00 500.00 2.00 - 18.00 5.00
- 1.00 3.00 1.00 - - (3.00) (4.00) -
10
13 3
100
100
250
3
50
10.00 - - 2.00 500.00 2.00 3.00 22.00 5.00

10
13 3
1
1 2
4
100
100
3
4
250
1
50
2
Elbow 2" Elbow 3" Elbow 4" Ember cor Engsel Wilka Fitting Ulir Gembok Gergaji besi Gergaji kayu
Bh Bh Bh Bh Bh Bh Bh Set Bh
9.00 3.00 3.00 70.00 - 3.00 - 1.00 1.00
- - 3.00 (10.00) (10.00) - (1.00) - 1.00
20
30
4 20
9.00 3.00 - 80.00 10.00 3.00 1.00 1.00 -

4
2
5
20
9
5
6
6
2
2
4
21
10
3
Hardisc Helm GSA Helm VGS HT Ijuk Kabel LAN 7
Golok Isolasi Nitto Jas Hujan Jerigen
External Puith Kuning Weierwei Rembesan mtr
Bh Bh Bh Bh Bh Ball Roll Bh Bh Bh
1.00 1.00 18.00 50.00 2.00 2.00 20.00 2.00 5.00 1.00
- 1.00 7.00 11.00 - 2.00 6.00 2.00 5.00 -
1
1
10
2
10 50
8 2
5
10
1.00 - 11.00 39.00 2.00 14.00 - 1.00

5
1
.
1
2
8
5
8
2
1
Kabel LAN 8 Kabel LAN Kabel USB 3 Kabel NYM Karung
Kape 3" Kaso 4/6 Kaso 5/7 Kawat Ayam
mtr 10 mtr mtr 2x2.5mm Plastik
Bh Bh Bh Roll Bh Lbr m3 m3 Roll

2.00 1.00 1.00 18.00 2.00 200.00 2.00 5.00 9.00
- - - 5.00 - 80.00 - - 2.00
1
4
2 1 1
5
2
100
4 9
100
2.00 1.00 1.00 13.00 2.00 120.00 2.00 5.00 7.00
2
1
2 1
1
1
2
1
2
1
1
1
100
20
Kawat Kipas Angin Klem Kabel Kunci besi Kunci besi Kunci besi Kunci+pen Kunci Inggris
Kawat Las Kuas 3"
Galvanis 12" No.10 10 mm 16 mm 19 mm 22 mm 10"
Kg Kg Bh Bks Bh Bh Bh Bh Bh Bh
100.00 25.00 3.00 3.00 7.00 - - - - 1.00
- 5.00 - (3.00) - (1.00) (1.00) (1.00) (1.00) 1.00
2
3
3
15 1
100
10
100.00 20.00 3.00 6.00 7.00 1.00 1.00 1.00 1.00 -
2
3
3
3
5
100
1 1 1 1
5
5
Kunci pas Kunci pas Lampu Lampu TL 40
Kunci Pipa Lakban kertas Lampu Lalin Lem pvc Linggis Lot
10 -12mm 17 -19mm Rotary W
Bh Bh Bh Bh Bh Unit Set klg bh Bh

1.00 1.00 1.00 10.00 2.00 1.00 3.00 2.00 1.00 1.00
1.00 1.00 1.00 5.00 - - - 1.00 - -
10 1
1
1
1 1 1
- - - 5.00 2.00 1.00 3.00 1.00 1.00 1.00

1
1
2
2
1
3
Masker Mata Gergaji Mesin Bor Mesin Fax Mesin Mesin Las Meteran Meteran
Obeng +/-
Hijau Besi Bosch Panasonic Gerinda 4" 16A Tajima 5 m Tajima 7.5 m
Bh Bh Unit Unit Unit Unit Bh Bh Bh

50.00 1.00 1.00 1.00 1.00 1.00 6.00 3.00 -
50.00 - - 1.00 - - 1.00 - -
2 1
3
50
1 1
- 1.00 1.00 1.00 1.00 5.00 3.00 -

1
1 1
1
2
1
1
1
1
Paku Beton Paku beton 7
Paku 10 cm Paku 5 cm Paku 7 cm Paku Payung Palu 1 kg Papan 2/20 Pasir Pasang
2.5 cm cm
Kg Kg Kg Pak Pak Pak Bh m3 m3

95.00 30.00 50.00 1.00 1.00 - 3.00 1.00 44.99
(1.00) 8.50 (6.00) (0.50) - (1.00) (2.00) - 7.56
2
1 1
5 5
30 30 30 1
7.56
7.56
7.71
7.57
30 15
7.03
30
7.56
96.00 21.50 56.00 1.50 1.00 1.00 5.00 1.00 37.43
2
1 1
5 5
0.5
1 1
1 1
1 1
1 1
1
1
7.56
1 1
3 1 3
7.56
1
2 2
7.67
3 3
8 3
5 5
10
10 10
1 2 2
10 10
2
7.57
5 10 5
6
5 5
7.07
1.5
Pipa PVC AW Pipa PVC AW
Pasir Urug Payung Peluit Pengki Pensil M/B Pipa BS 1/2" Pipa BS 11/4"
1/2" 11/4"
m3 Bh Bh Bh Pak Bh Bh Btg Btg

- 3.00 4.00 2.00 3.00 8.00 2.00 5.00 2.00
- 1.00 - - 2.00 8.00 - (6.00) -
2
1
2 4 2
8
2
- 2.00 4.00 2.00 1.00 - 2.00 11.00 2.00

2
1 1
1 2
6 1
1
1
4
1
2
1
Pompa Pompa
Plat Baja Police Line Pompa Engine
Pipa PVC 2" Pipa PVC 3" Pipa PVC 4" Pipa PVC 8" Submersible Submersible
12 mm Hijau Kuning 2" toygawa 2" tsurumi 2"
Btg Btg Btg Btg Lbr Roll Unit Unit Unit
9.00 1.00 3.00 5.00 2.00 2.00 1.00 1.00 1.00
- - - - 2.00 1.00 - - -
1
1
5
1
2
9.00 1.00 3.00 5.00 - 1.00 1.00 1.00 1.00

1
1
5
5
4
1
MONITORING KEDAT
Resibon Resibon Sarung Sarung

Pylox Resibon Roll Cat Roll Cat Safety Saklar seri
Rantai Poles Potong Tanagn Tanagn
Orange 4" 14" Potong 4" Besar Kecil Belt Outbow Karet Kain
Klg Bh Bh Bh Bh Bh Bh Bh Bh Bh Lsn
24.00 - 12.00 42.00 40.00 2.00 2.00 5.00 3.00 6.00 3.00
4.00 (1.00) 9.00 19.00 2.00 (2.00) - - - - -
2 2
3
12
2 10
12
12 3
10
20
10
10 10 6
10
20.00 1.00 3.00 23.00 38.00 4.00 2.00 5.00 3.00 6.00 3.00
2 2
12
1
2
2
2
2 2
1 2
1
7
6
2 2
1
2
4
2
1
2
1 5
5
4
MONITORING KEDATANGAN MATERIAL
Jenis Material
Sekrup Selang Semen Senter Sepatu AP Sepatu

SDD 1/2" SDL 1/2" Sekop Sepatu Jeep
Gypsum Spiral 2" @ 40 kg Charger Boot Safety
Bh Bh Bh Bks mtr Sak Unit Psg Psg Psg

6.00 2.00 2.00 - 3.00 166.00 2.00 - 45.00 8.00
(1.00) (1.00) - (2.00) - (6.00) 1.00 (4.00) 6.00 -
6 2
2
25
10
13
20
20
20
20
20
40
15
7.00 3.00 2.00 2.00 3.00 172.00 1.00 4.00 39.00 8.00
1
6 2
1
1
1
1
8
1
2
1 1
2
1
1
10
13
20
1
1
20
1
20
20
40
15
10
2
Sipatan Skun Kabel 50 Starter Steker Sterofoam 2 Stop Kontak Stop Kontak
Siku Baja Spidol Putih
Alumunium mm Philips Broco 10A cm AC 4 Lbg
Bh Bh Bh Bh Bh Bh Bh Bh Bh
1.00 1.00 2.00 - 25.00 - 10.00 1.00 15.00
- - 2.00 (3.00) - (2.00) 4.00 - 4.00
25 1
1 1
15
10
2
1.00 1.00 - 3.00 25.00 2.00 6.00 1.00 11.00

1
25 1
1
1
1
1
1
2
1
1
1
Sunny Hose Tambang Tangga 2.5 Tang Tang Terpal A3 Terpal A3
Tee 1/2" Tee 4"
2" Kuning 8" mtr Kombinasi Potong 4x6m 6x8m
Roll Roll Bh Bh Bh Bh Bh Lbr Lbr

2.00 1.00 2.00 1.00 1.00 11.00 3.00 3.00 6.00
- - - - - 5.00 3.00 (1.00) -
5 3
1 1
1 3 2
2.00 1.00 2.00 1.00 1.00 6.00 - 4.00 6.00

6
1 1
1
3 2
1
1
1 1
Terpal A3 Triplek Triplek
Testpen Thiner Tinta Cina Valve 1/2"
8 x 12 m 9 mm 12 mm
Lbr Bh Ltr Pak Lbr Lbr Bh

2.00 2.00 10.00 1.00 10.00 56.00 3.00 - - -
- - 2.00 - - - 1.00 - - -
1
5
1
1
2 10
30
10
10
2.00 2.00 8.00 1.00 10.00 56.00 2.00 - - -
1
5
1
2
10
1
30
16
10
1
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- -
- -
Mini Pile 25 Mini Pile
Wiremesh Tngki
No Tanggal Supplier Surat Jalan DPB SUM Horizontal x 25 @ 6 25 x 25
M6 Biotech
mtr @ 3 mtr
Btg Btg Lbr Unit

Jumlah Permintaan ( PO ) 90.00 90.00 292.00 1.00
Jumlah Real Kedatangan 90.00 90.00 46.00 1.00 - - - - - - - - - - - - - - - - - - - - -
Deviasi permintaan - kedatangan - - 246.00 - - - - - - - - - - - - - - - - - - - - - -
Stok Gudang 16.00 70.00 46.00 1.00 - - - - - - - - - - - - - - - - - - - - -
1 16-Mar-12 PT. Praba Pondasi Persada 003926 113-000501 28.00 16.00 12.00
3 20-Mar-12 PT. Praba Pondasi Persada 003936 113-000503 20.00 20.00
4 21-Mar-12 PT. Praba Pondasi Persada 003946/47 113-000504 66.00 25.00 41.00
6 01-Jun-12 PT. Indocitra Bajasempana 12-094 113-000529 46.00 46
7 02-Jun-12 PT. Alam Hijau Semesta 075/SJ-HUBSE 113-000530 1.00 1
8
9
10
11
12
13
14
15
Jenis Materi
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Jenis Material
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- - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
REKAPITULA
PROYEK KEM
JAK
D10
Tanggal Tanggal
NO No. PO NO Srt Jln DPB 7.4
Surat Jalan Penerimaan
Berat
Batang
Kg
Volume Total Sesuai PO 0.00

Volume Total Kedatangan 0 0.00
Volume Total Belum Datang 0 0.00
Total 0 0.00
REKAPITULASI BESI MASUK
PROYEK KEMENKO KESRA
JAKARTA
D-13 D-16 D-19 D-22 Volume Total
12.48 18.96 26.76 35.76

Berat Berat Berat Berat
Batang Batang Batang Batang Batang
Kg Kg Kg Kg
0.00 0.00 0.00 0.00 0

0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0
0 0.00 0 0.00 0 0.00 0 0.00 0

Volume Total
KET
Berat
Kg
0.00
0.00
0.00
0.00
1,389,000.00
477,122.00
272,246.20
-
749,368.20
639,631.80
520,073.80
PT. ADHI KARYA (Persero) Tbk
REKAPITULASI PENERIMAAN BETON
B0 K-300
No. Tanggal PO DPB Surat Jalan Satuan Keterangan
Volume Komulatif Volume Komulatif
Volume PO 12.00 436.00
Sisa PO 8.50 231.50
1 19-Apr-12 113-000511 2987612 m3 4
2987615 m3 5
2987616 m3 5
2987617 m3 6 20
2 29-Apr-12 113-000512 234769 m3 3.5 3.5
3 2-May-12 113-000513 235057 m3 5

235067 m3 5
235070 m3 5
235078 m3 5 20
4 6-May-12 113-000514 235627 m3 4

235642 m3 5
235678 m3 7
235679 m3 7
235681 m3 7 30
5 8-May-12 113-000515 235826 m3 3 3
6 10-May-12 113-000516 236110 m3 6

236130 m3 6
236155 m3 5 17
7 14-May-12 113-000517 236511 m3 7 7
8 14-May-12 113-000518 236777 m3 7 7
9 17-May-12 113-000519 236920 m3 5

236925 m3 5
236930 m3 5 15
10 19-May-12 113-000520 237125 m3 6

237132 m3 7
237146 m3 7
237158 m3 4 24
11 21-May-12 113-000521 237293 m3 5

237320 m3 6 11
12 22-May-12 113-000522 237441 m3 4.5 4.5
13 23-May-12 113-000523 237560 m3 3.5 3.5
14 24-May-12 113-000524 237672 m3 3 3
15 27-May-12 113-000525 238015 m3 6

238018 m3 6
238022 m3 3 15
16 29-May-12 113-000526 238166 m3 5

238181 m3 4 9
17 30-May-12 113-000527 238436 m3 3 3
18 31-May-12 113-000528 238584 m3 3.5 3.5
19 6-Jun-12 113-000531 239257 m3 3 3

20 16-Jun-12 113-000532 240537 m3 6 6
3.50 204.50
PT. ADHI KARYA (Persero) Tbk
Divisi Konstruksi l
Proyek KEMENKO KESRA
Jl. Medan Merdeka Barat No. 3, Jakarta Pusat 10110
REKAPITULASI PENERIMAAN BETON
Mortar 1: 5 K-250 K-350

No. Tanggal SUPLLIER DPB Surat Jalan Satuan
Volume Komulatif Volume Komulatif Volume Komulatif
Volume PO
Sisa PO (269.00) - (2,178.00)
1 28-Sep-12 PT. ADHIMIX PRECAST 11308546 252296 m3 5

252309 m3 5 10
2 4-Oct-12 PT. ADHIMIX PRECAST 11308697 253135 m3 4 4
4 7-Oct-12 PT. ADHIMIX PRECAST 11369006 253490 m3 7

253495 m3 7
253497 m3 7
253503 m3 7
253506 m3 7 35
5 7-Oct-12 PT. ADHIMIX PRECAST 11369007 253555 m3 7

253562 m3 7
253581 m3 7 21
7 8-Oct-12 PT. ADHIMIX PRECAST 113-69009 253631 m3 7 7
8 9-Oct-12 PT. ADHIMIX PRECAST 113-69012 m3 7

45131 m3 7
45158 m3 7
45172 m3 7
45178 m3 7 35
11 11-Oct-12 PT. ADHIMIX PRECAST 113-69018 52750 m3 7

52751 m3 6
52756 m3 7
45321 m3 7 27

45372 m3 7
45394 m3 7
45405 m3 7
45411 m3 7 35

45433 m3 3 10

45595 m3 7
45644 m3 7
45664 m3 6 27

53350 m3 8
53351 m3 8
45695 m3 7
45701 m3 7
45708 m3 5
45710 m3 3 45

45812 m3 7
45815 m3 8 22
19 16-Oct-12 PT. ADHIMIX PRECAST 113-69034 45956 m3

45975 m3
45978 m3

46015 m3 7 14

46034 m3 7
46048 m3 7
46058 m3 5.5 26.5
( DU-2 ) 49 0 304.5

46135 m3

46208 m3 7
46214 m3 7
253635 m3 7 28

253643 m3 7
253645 m3 7 21

253657 m3
253669 m3

253698 m3 7 14

253765 m3 1 2

253721 m3 7
253725 m3 7
253726 m3 7
253731 m3 7
253732 m3 7
253735 m3 7
253738 m3 7
253748 m3 7
253766 m3 7
253776 m3 7
253779 m3 7 84

253887 m3 7
253891 m3 7 21

253917 m3 7
253918 m3 7
253919 m3 7
253923 m3 7
253924 m3 7
253925 m3 7 49

254147 m3 7
254151 m3 7
254155 m3 7
254157 m3 7
254158 m3 7
254161 m3 7
254169 m3 7
254172 m3 7
254173 m3 7
254176 m3 3 73

254242 m3

254271 m3 7
254272 m3 7
254273 m3 7
254285 m3 2 30

254344 m3

55133 m3 7 14

254430 m3 7 14

254442 m3 7
254443 m3 7 21

254453 m3 7
254463 m3 7
254465 m3 7
254466 m3 7 35

254503 m3
254510 m3

254610 m3 7
254612 m3 7 21

254720 m3 7
254732 m3 7 21

254801 m3 7 14
55 1-Nov-12 PT. ADHIMIX PRECAST 113-69088 254808 m3 7

254827 m3 7
254842 m3 7
254845 m3 2 23

254941 m3 7 14
57 2-Nov-12 PT. ADHIMIX PRECAST 113-69092 254955 m3 7 7

55804 m3 6
55805 m3 7
254980 m3 7
254981 m3 7
254982 m3 7
254988 m3 7
254989 m3 7 54

255128 m3 7
255142 m3 7
255167 m3 7 28

255182 m3 7
255191 m3 7
255192 m3 7
255198 m3 7
255199 m3 7
255203 m3 7
255205 m3 7 56

255286 m3 7 14

255314 m3 7
255318 m3 7 21

255435 m3 7
255440 m3 7 21

255449 m3 7
255450 m3 7
255451 m3 7
255456 m3 7
255457 m3 7
255460 m3 7
255462 m3 4 53

255577 m3 7
255590 m3 7 21
73 7-Nov-12 PT. ADHIMIX PRECAST 113-69125 255646 m3

255648 m3
255649 m3
255650 m3

255674 m3 7
255678 m3 7
255681 m3 7
255687 m3 7 35

255701 m3 7
255699 m3 7 21

255801 m3 6 12

255840 m3 7
255844 m3 6 19

255891 m3 7 14

48198 m3 9
48199 m3 7
48200 m3 9
48212 m3 9
48214 m3 9
48221 m3 7
256026 m3 7
256040 m3 7
256043 m3 7 78

256249 m3 6
48333 m3 6 18

256297 m3 7
256298 m3 7
256301 m3 7
256305 m3 7
256306 m3 7
256307 m3 7
256311 m3 7
256314 m3 7
256315 m3 2 64

256512 m3 7 14

256617 m3 7
256618 m3 7
256631 m3 7
256636 m3 7
256637 m3 7 42

256699 m3 7
256712 m3 7 21

256760 m3 7 14

256761 m3 7
256762 m3 7
256763 m3 7
256766 m3 7
256767 m3 7
256768 m3 7
256769 m3 7
256777 m3 7
256781 m3 7
256791 m3 7 77

256869 m3 7 14

256964 m3 7
256973 m3 7
256980 m3 7
256983 m3 7
256989 m3 7
256991 m3 7
256993 m3 7
257000 m3 7
257003 m3 3 66

257129 m3 7
257142 m3 7 21

257173 m3 7
257182 m3 7 21

257251 m3 7
257264 m3 7
257271 m3 7
257287 m3 7
257310 m3 7 42

257363 m3 6
257403 m3 7
257431 m3 7 26

257464 m3 4 11
257523 m3 7
257529 m3 7
257542 m3 7
257552 m3 7
257559 m3 7 42

257584 m3 7
257588 m3 7
257595 m3 7
257600 m3 7 35

257630 m3 7
257640 m3 7
257651 m3 7
257662 m3 7
257687 m3 6 41

257844 m3 7 14

257904 m3 6
257916 m3 6 18

257973 m3 7
257986 m3 7
258004 m3 7
258006 m3 7 35

258112 m3 7 13

258133 m3 7
258138 m3 7
258144 m3 7
258145 m3 7
258151 m3 7
258179 m3 7
258199 m3 7
258214 m3 7
258236 m3 7 70

258317 m3 7
258330 m3 7
258346 m3 7
258360 m3 7 35

258394 m3 7 14
114 1-Dec-12 PT. ADHIMIX PRECAST 113-69412 258755 m3 7

258772 m3 7
258799 m3 7 21
115 2-Dec-12 PT. ADHIMIX PRECAST 113-69413 258816 m3 7 7

258946 m3 7
258962 m3 7 21

259027 m3 7
259239 m3 7
259044 m3 5 26

259359 m3 7 13

259391 m3 7
259407 m3 7 21

259440 m3 7
259464 m3 7 20

259632 m3 7 12

259680 m3 7 14

259864 m3 7
259921 m3 7
259927 m3 4 25

259911 m3 7 14

260008 m3 7 14

260037 m3 7
260042 m3 3 17
130 11-Dec-12 PT. ADHIMIX PRECAST 113-69447 260116 m3 5.5 5.5

260178 m3 7 14

269.00 - 2,178.00
ASI PENERIMAAN BETON
K-400
Keterangan
Volume Komulatif
(131.50)
7
7
6.5 20.5
20.5
6
6 12
6 6
7
7
7 21
7
7 14
7
7 14
7
7
2 16
7
7
7
7 28
131.50
PT. ADHI KARYA ( Persero ) Tbk
Divisi Konstruksi l
Jl. Medan Merdeka Barat No. 3 Jakarta Pusat 10110
No Tanggal Supplier Surat Jalan DPB
Jumlah Real Kedatangan

Stock
1 08-Oct-12 PT . SUMBER JAYA TEKSTRABADI 001 113-00012

2 10-Oct-12 PT . CAKRA KEMBANG ABADI 13814 113-00013
3 10-Oct-12 PT . SUMBER JAYA TEKSTRABADI 113-00014
11 22-Oct-12 CV.SINAR OBOR SEJAHTERA 113-00022
13 01-Nov-12 PT . CAKRA KEMBANG ABADI 13666 / 14220 113-00024
14 01-Nov-12 CV.SINAR OBOR SEJAHTERA 113-00025
15 02-Nov-12 CV.SINAR OBOR SEJAHTERA 113-00026
16 05-Nov-12 PT . SUMBER JAYA TEKSTRABADI 001 113-00027
17 06-Nov-12 PT . CAKRA KEMBANG ABADI 13674 113-00028
33 24-Nov-12 PT . CAKRA KEMBANG ABADI 12923
35 26-Nov-12 PT . SUMBER JAYA TEKSTRABADI 001
37 30-Nov-12 PT . SUMBER JAYA TEKSTRABADI 001
38 01-Dec-12 PT . SUMBER JAYA TEKSTRABADI 001
39 03-Dec-12 PT . CAKRA KEMBANG ABADI 13142 / 13143
40 05-Dec-12 PT . SUMBER JAYA TEKSTRABADI 001
41 07-Dec-12 PT . CAKRA KEMBANG ABADI 14431 / 14824
42 07-Dec-12 PT . CAKRA KEMBANG ABADI 13319
43 09-Dec-12 PT . CAKRA KEMBANG ABADI
46 06-Jan-13 PT. TAMARA BAKTI USAHA 13752
Jumlah Pengambilan
Tanggal Mandor Spv/PPM BKG
Besi Hollow 50 Besi Siku
Balok Batako Bata Merah Benang Bendrat x 50 30 x 30
m3 Bh Bh Roll Kg Btg Btg

- 4,500.00 - 152.00 - - -
- 4,500.00 - 152.00 - - -
20
12
120
1,500.00
3,000.00
- - - - - -
Besi Siku Besi Siku Bohlam HPIT Bohlam Philips Box TL
50 x 50 100 x 100 400 w 15 W Borgol Bolt Cutter 36" Box Alat 18 watt
Btg Btg Bh Bh Bh Bh Bh Set

- - - - - 1.00 - -
- - - - - 1.00 - -
1
- - - - - - -
Buis Beton 80 Cat Minyak Cat Minyak Cat Minyak Cat Minyak Cat Tembok
x 100 Calbond Cangkul Garpu Cangkul Abu Hijau merah Putih Putih
Bh Ltr Bh Bh Klg Klg Klg Klg Gln

- - 3.00 5.00 - - - - -
- - 3.00 5.00 - - - - -
3
- - - - - - -
Cat Tembok Cat Tembok Compound A Computer PC Dolken
Hito Kuning Vinilex Combextra plus Core 2 Duo Corong Besar Cutter Dorongan air 8 x 10
Pail Pail Sak Kg Unit Bh Bh Bh Btg

- - - - - 10.00 - 10.00 -
- - - - - 10.00 - 10.00 -
10 4
6
- - - - - - - -
Dop PVC 6" Drum air Elbow 3/4" Elbow 1/2" Elbow 1" Elbow 2" Elbow 3" Elbow 4" Ember cor
Bh Bh Bh Bh Bh Bh Bh Bh Bh
- 5.00 10.00 - 10.00 10.00 - - 65.00
- 5.00 10.00 - 10.00 10.00 - - 65.00
50
10 10
15
5
- - - - - - - -
Glass Hardisc Helm GSA
Engsel Wilka Fitting Ulir Gegep Gembok Gergaji besi Gergaji kayu Golok Cleaner External Puith
Bh Bh Bh Bh Set Bh Bh btl Bh Bh
- - 1.00 - - - - 4.00 - 6.00
- - 1.00 - - - - 4.00 - 6.00
6
1
4
- - - - - - - -
Helm VGS HT ALINCO HT Ijuk Kabel LAN 7 Kabel LAN 8
Kuning DJ 196 Weierwei Rembesan Isolasi Nitto Jas Hujan Jerigen Kain Majun mtr mtr
Bh Bh Bh Ball Roll Bh Bh kg Bh Bh
- 1.00 4.00 - - 8.00 - 10.00 - -
- 1.00 4.00 - - 8.00 - 10.00 - -
1 2
2
10
6
- - - - - -
Kabel LAN Kabel USB 3 Kabel NYM Kabel las Karung
10 mtr mtr 2x2.5mm 1x50 Kape 3" Kapur Plastik Kaso 4/6 Kaso 5/7
Bh Bh Roll mtr Bh krg Lbr m3 m3

- - - 15.00 - 3.00 2,200.00 8.00 72.00
- - - 15.00 - 3.00 2,200.00 8.00 72.00
15
8
72
500
500
300
300
100
3 500
- - - - - - -
Kawat Kipas Angin Klem Kabel Kunci besi
Kawat Ayam Galvanis Kawat Las 12" No.10 Knee 3" Kran air 1/2 Kuas 3" 10 mm
Roll Kg Kg Bh Bks Bh Bh Bh Bh
20.00 - 50.00 - - 6.00 3.00 - -
20.00 - 50.00 - - 6.00 3.00 - -
40
3
20
10
6
- - - - - - -
Kunci besi Kunci besi Kunci+pen Kunci Inggris Kunci pas Kunci pas Lampu
16 mm 19 mm 22 mm 10" Kunci Pipa 10 -12mm 17 -19mm Lakban kertas Lampu Lalin Rotary
Bh Bh Bh Bh Bh Bh Bh Bh Bh Unit
- - - - - - - 12.00 - -
- - - - - - - 12.00 - -
12
- - - - - - - - - -
Lampu TL 40 Masker Mata Gergaji Mesin Bor Mesin Fax Mesin
W Lem pvc Linggis Lot Lobby Hitam Besi Bosch Panasonic Gerinda 4"
Set klg bh Bh Bh Bh Bh Unit Unit Unit

- 5.00 - - 5.00 30.00 - - - -
- 5.00 - - 5.00 30.00 - - - -
6
2
24
- - - - - - - -
Mesin Las Meteran Meteran
16A Tajima 5 m Tajima 7.5 m Obat Foging Obeng +/- Paku Rivet Paku 10 cm Paku 5 cm Paku 7 cm
Unit Bh Bh btl Bh duz Kg Kg Kg

- - 4.00 1.00 - 4.00 - 15.00 5.00
- - 4.00 1.00 - 4.00 - 15.00 5.00
1
1
5 5
2
1
10
- - - - - - -
Paku Beton Paku beton 7
2.5 cm cm Paku Payung Palu 1 kg Papan 2/20 Pasir Beton Pasir Pasang Pasir Urug Payung
Pak Pak Pak Bh m3 m3 m3 m3 Bh

- - - - - 14.10 154.77 - 2.00
- - - - - 14.10 154.77 - 2.00
7.23
8.31
7.56
13.41
6.27
6.04
6.29
13.6
7.07
12.81
2
7.3
7.5
7.5
7.5
15
15.21
7.5
6.6
6.17
- - - - - - - -
Pipa PVC AW Pipa PVC AW Pipa PVC AW
Peluit Pengki Pensil M/B Pipa BS 1/2" Pipa BS 11/4" 3/4" 1/2" 1"
Bh Bh Pak Bh Bh Btg Btg Btg

- 4.00 4.00 - - 10.00 3.00 26.00
- 4.00 4.00 - - 10.00 3.00 26.00
10 3 10
16
- - - - - - -
Pisau potong Plat Baja Police Line Pompa Engine Pompa
Pipa PVC 2" Pipa PVC 3" Pipa PVC 4" Pipa PVC 8" keramik 12 mm Hijau Kuning 2" Submersible
toygawa 2"
Btg Btg Btg Btg bh Lbr Roll Unit Unit

11.00 - - - 1.00 - - - -
11.00 - - - 1.00 - - - -
11
- - - - - - - -
MONITORING KEDATANGAN MATERIAL
Pompa Pylox Radar Air Reduser Reduser Regulator Resibon Resibon Resibon Roll Cat Roll Cat
Submersible Orange Otomatis Rantai 3/4 - 1/2" 3/4 LPG Poles Potong Potong 4" Besar Kecil
tsurumi 2" 4" 14"
Unit Klg Bh Bh Bh Bh Bh Bh Bh Bh Bh Bh
- - 2.00 - 10.00 4.00 1.00 - - - - -
- - 2.00 - 10.00 4.00 1.00 - - - - -
10 4
2
- - - - - - - -
AL
Jenis Material
Safety Saklar seri Sarung Sarung Sekrup Seling

Sapu lidi Sapu ijuk Belt Outbow Tanagn Tanagn SDD 1 1/2" SDL 1 1/2" Sekop Gypsum 16mmx6m
Karet Kain
Bh Bh Bh Bh Bh Lsn Bh Bh Bh Bks btg

14.00 18.00 5.00 - - - 2.00 2.00 5.00 - 2.00
14.00 18.00 5.00 - - - 2.00 2.00 5.00 - 2.00
4 4 2
2
10 4
5
- - - - - - - -
Selang Semen Senter Sepatu AP Sepatu Skun Kabel 50
Spiral 2" @ 40 kg Charger Boot Sepatu Jeep Safety Sealent Siku Baja Sipatan mm
mtr Sak Unit Psg Psg Psg bh Bh Bh Bh

- - - - - 4.00 2.00 - 3.00 -
- - - - - 4.00 2.00 - 3.00 -
2
- - - - - - - - -
Starter Steker Sterofoam 2 Stop Kran Stop Kontak Stop Kontak Sunny Hose Tambang Tangga 2.5
Spidol Putih Philips Broco 10A cm 1/2 AC 4 Lbg 2" Kuning 8" mtr
Bh Bh Bh Bh Bh Bh Bh Roll Roll Bh
2.00 - - - 14.00 - - - 2.00 -
2.00 - - - 14.00 - - - 2.00 -
10
2
- - - - - - - - -
Tang Tang Terpal A3 Terpal A3 Terpal A3
Kombinasi Potong Tee 1/2" Tee 4" 4x6m 6x8m 6 x 12 m Testpen Thiner Tinta Cina
Bh Bh Bh Bh Lbr Lbr Lbr Bh Ltr Pak

- - - - 3.00 5.00 - - - -
- - - - 3.00 5.00 - - - -
5
- - - - - - - - - -
Tremi cor Triplek Triplek Triplek Water Pass
8" 3 mm 9 mm 12 mm Troly Altco Valve 1/2" 1mtr Weafer
mtr Lbr Lbr Lbr bh Bh bh bh

30.00 4.00 5.00 - 4.00 - 1.00 9.00 - -
30.00 4.00 5.00 - 4.00 - 1.00 9.00 - -
1
4
5
4
10
20 5
- - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- - - - - - - - - -
- -
- -
- -
Rocktile Bronze Graniti Charcoal dMetro Day dViticcio Crema Aurora Astro CRYSTAL IVORY Kolom Praktis Kawat bendrat @ CELCON Power Block PRO-889 Semen
No Tanggal Supplier Surat Jalan DPB Listello dSerio Fiore PRO-879 PLASTER PRO-869 ACIAN PRO-688 prkt kramik PRO-689 prkt kramik PM-110 Kusen Single
Padang @ 50 Fire Door ( R )
Kusen Single Genteng Screw 1.5"
30x30 30x30 30x60 30x60 60x60 60X60 10 kg 60X20X10 10x20x60 THINBED lantai ddg THINBED Fire Door ( L )
kg / sak
dus dus dus dus dus Dus Dus btg roll BH m3 sak sak sak SAK sak sak sak pcs pcs lbr bh
Jumlah Permintaan ( PO ) - 355.332 24,240.00 328,800.00 59,000.00 92,080.00 12,000.00 14,000.00
Jumlah Real Kedatangan 160.00 278.00 842.00 2,533.00 857.00 81.00 7,945.00 331.00 42.00 29,611.00 368.28 606.00 6,576.00 1,475.00 2,302.00 300.00 350.00 2,365.00 5.00 5.00 800.00 31,000.00
Deviasi permintaan - kedatangan (160.00) (278.00) (842.00) (2,533.00) (857.00) (81.00) (7,945.00) (331.00) (42.00) (29,255.67) (368.28) 23,634.00 322,224.00 57,525.00 89,778.00 11,700.00 13,650.00 (2,365.00) (5.00) (5.00) (800.00) (31,000.00)
Stok Gudang 160.00 - - - - - - 331.00 42.00 29,611.00 368.28 606.00 6,576.00 1,475.00 2,302.00 300.00 350.00 2,365.00 5.00 5.00 800.00 31,000.00
4,510.00
1 21-Sep-12 PT.REKSA PRABAWA A 047199 113-08543 100 25 50
1 28-Sep-12 PT. CAKRAWALA 03716 113-08547 160

2 28-Sep-12 PT. POWER BLOCK SJP 015483 / 84 113-08548 23.76
3 28-Sep-12 PT. POWER BOND MP 28592/93 113-08548 23
1 03-Oct-12 PT. CAKRAWALA 01106 113-08696 160
1 04-Oct-12 PT. POWER BLOCK SJP 015676 / 78/85/86 113-08698 47.52

2 04-Oct-12 PT. POWER BOND MP 28959 / 60 / 61/64 113-08698 44
1 08-Oct-12 PT. POWER BLOCK SJP 015831 / 32 113-69010 23.76

2 08-Oct-12 PT. POWER BOND MP 29223 / 24 113-69011 22
1 09-Oct-12 PT. POWER BLOCK SJP 015885 / 83 /84 113-69014 35.64

2 09-Oct-12 PT. POWER BOND MP 29225/26/254 113-69014 33
1 10-Oct-12 PT. POWER BOND 29500/01/02/03 113-69016 320 400
1 11-Oct-12 PT. POWER BOND 29504/507 113-69019 320

2 11-Oct-12 PT. POWER BLOCK 015989/990 113-69020 23.76
3 11-Oct-12 PT. POWER BOND 29608/29582 113-69020 22
4 11-Oct-12 PT.REKSA PRABAWA A 047881 113-69021 200
1 12-Oct-12 PT. POWER BLOCK 016029/033 113-69024 23.76
1 13-Oct-12 PT. POWER BOND 29654 / 655 113-69030 320
1 14-Oct-12 PT. POWER BLOCK 016084 / 085 113-69031 23.76
1 15-Oct-12 PT. POWER BOND 29683 / 84 / 753 113-69032 480
1 16-Oct-12 PT. POWER BOND 29845 / 847 113-69033 400
1 17-Oct-12 PT. POWER BOND 29685/29786/787 113-69038 320 200
1 19-Oct-12 PT.LIONMESH PRIMA Tbk 071128 113-69043
1 20-Oct-12 PT. GRANITOGUNA BUILDING CRAMIK 85911 / 85912 113-69047 400.00

2 20-Oct-12 PT. POWER BOND 29754/29848/849/846 113-69048 480 200

2 22-Oct-12 PT. MERDY MAHAYANA 113-69057 5 5
1 23-Oct-12 PT . CAKRAWALA MAJU MAKMUR 02284 113-69060 42.00

2 23-Oct-12 PT. GRANITOGUNA BUILDING CRAMIK 86002 113-69061 81.00
1 01-Nov-12 PT. GRANITOGUNA BUILDING CRAMIK 86247 / 86253 113-69089 359.00

2 01-Nov-12 PT. GRANITOGUNA BUILDING CRAMIK 86291 113-69096 160.00
3 01-Nov-12 PT . JAYA CELCON PRIMA 00040 113-69090 1,344.00

3 02-Nov-12 PT . JAYA CELCON PRIMA 00097 / 096 113-69098 2,436.00
4 02-Nov-12 PT. POWER BLOCK 016974/977/978/979 113-69099 47.52
1 03-Nov-12 PT. POWER BOND 31156/157/158 113-69100 320 200

2 04-Nov-12 PT. GRANITOGUNA BUILDING CRAMIK 86364/373/374/375/376/377 113-69106 1,039.00

2 05-Nov-12 PT . JAYA CELCON PRIMA 00174/00175 113-69111 3,024.00

2 06-Nov-12 PT.LIONMESH PRIMA Tbk 071378 113-69117
3 06-Nov-12 PT . CAKRAWALA MAJU MAKMUR 01113 113-69143 160
1 07-Nov-12 PT . JAYA CELCON PRIMA 00241/00242 113-69119 2,688.00

2 07-Nov-12 PT.LIONMESH PRIMA Tbk 071379 113-69120

1 10-Nov-12 PT. GRANITOGUNA BUILDING CRAMIK 86611/86612/86618/86619 113-69139 860.00

2 14-Nov-12 PT . CAKRAWALA MAJU MAKMUR 01832/833/834/835 113-69229 525

1 18-Nov-12 PT. GRANITOGUNA BUILDING CRAMIK 86820/21/22/23/24/253/364 113-69223 811.00

2 18-Nov-12 PT. POWER BOND 32498/499/510/512 113-69224 640
3 18-Nov-12 PT. POWER BOND 32502/32513 113-69224 400
4 18-Nov-12 PT. POWER BOND 32501 113-69224 200
1 22-Nov-12 PT.LIONMESH PRIMA Tbk 071653 113-69241 331.00
1 27-Nov-12 PT . CAKRAWALA MAJU MAKMUR 01221/ 01222 / 01223 113-69361 400
1 28-Nov-12 PT . SATYARAYA KERAMINDOINDAH KA 1211 / 3177 113-69403 357.00
1 29-Nov-12 PT. POWER BOND 33470 / 371 / 372/ 472 113-69406 320 200 200
4 29-Nov-12 PT. POWER BLOCK 018399 113-69408 11.88
1 30-Nov-12 PT . SATYARAYA KERAMINDOINDAH KA 1211 / 3413 113-69410 300.00 130.00
1 01-Dec-12 PT. POWER BOND 33557 / 33558 113-69411 320
1 02-Dec-12 PT. POWER BOND 33650 113-69414 62 36 102

2 02-Dec-12 PT. POWER BOND 33651 / 33717 / 33718 113-69414 480
1 03-Dec-12 PT. POWER BOND 33811 113-69413 160
1 04-Dec-12 PT . SATYARAYA KERAMINDOINDAH KA 1212 / 0337 113-69424 278.00 200.00
1 05-Dec-12 PT. POWER BLOCK 018686 113-69425 11.88
1 06-Dec-12 PT . SATYARAYA KERAMINDOINDAH KA 1212 / 0611 113-69429 400.00

2 06-Dec-12 PT . CAKRAWALA MAJU MAKMUR 04240 113-69434 160
1 07-Dec-12 PT. POWER BOND 33652 / 33556 / 34060 113-69433 320 110
1 09-Dec-12 PT. POWER BOND 33555 / 471 / 375 / 376 113-69439 640
2 09-Dec-12 PT. POWER BOND 33554 / 33373 113-69439 200 200
1 10-Dec-12 PT. POWER BOND 33374 / 34185 113-69442 160 190
1 11-Dec-12 PT . SATYARAYA KERAMINDOINDAH 1212 / 1046 113-69445 375.00

2 11-Dec-12 PT. POWER BLOCK 018992 / 018993 113-69446 23.76
1 12-Dec-12 PT. POWER BLOCK 019049 113-69448 11.88
1 13-Dec-12 PT . SATYARAYA KERAMINDOINDAH 1212/1254 116-05769 342.00 100.00
1 14-Dec-12 PT. GRANITOGUNA BUILDING CRAMIK 87663 116-05780 160.00
1 15-Dec-12 PT . SATYARAYA KERAMINDOINDAH 1212 / 0692 116-05778 50.00
1 17-Dec-12 PT . CAKRAWALA MAJU MAKMUR 00012 / 013 / 014 116-05851 400

3 17-Dec-12 PT. POWER BOND 34184 116-05852 200
1 21-Dec-12 PT. POWER BOND 35025 116-05872 200

21-Dec-12 PT. POWER BOND 35106 116-05872 200
21-Dec-12 PT. POWER BOND 35104 116-05872 160
21-Dec-12 PT. POWER BOND 35107 116-05872 200
1 22-Dec-12 PT. POWER BOND 35105 116-05875 200

22-Dec-12 PT. POWER BOND 35181 116-05875 160
22-Dec-12 PT. POWER BOND 35182 116-05875 100 100
1 22-Dec-12 PT . SATYARAYA KERAMINDOINDAH 2455 116-05875 330.00

22-Dec-12 PT . SATYARAYA KERAMINDOINDAH 2480 116-05875 330.00
22-Dec-12 PT . SATYARAYA KERAMINDOINDAH 2481 116-05875 335.00
1 23-Dec-12 PT. POWER BOND 35180 116-05877 160
1 26-Dec-12 PT . SATYARAYA KERAMINDOINDAH KA 1212/2529 116-05883 330.00 800

2 26-Dec-12 PT . SATYARAYA KERAMINDOINDAH KA 1212/2530 116-05883 333.00 31000
1 26-Dec-12 PT. TIMUR MAS ABADI 2121121005 116-05882

2 26-Dec-12 PT. TIMUR MAS ABADI 2121121005 116-05882
1 27-Dec-12 PT . CAKRAWALA MAJU MAKMUR 00157/ 00158 / 00159 116-05884 400
1 06-Jan-13 PT. POWER BLOCK 20203 116-05817 11.88
1 06-Jan-13 PT . SATYARAYA KERAMINDOINDAH 11301/0227 116-05818 60.00

Toilet Bowl+TX902C Low Tank+Tank Plastic Seat & Urinal Muslim Alat Pembilas Urinal Partition Shower Spray Shower Spray Floor Drain Tempat "EGO" "EGO" Fixed "EGO II" Wall "EGO" Stop Tempat Sabun Kran Tembok Semi Recessed Single Lever P- Trap For Waste Fitting
No Tanggal Supplier Surat Jalan DPB Cover Cover Komplit Tombol Kertas Towel Bar Shower Head Type Lavatory Valve 11x11 cm Kepala Besi Counter Lavatory Lavatory Lavatory
CW 421 JW SW 420 JP TC 364 U 57 MW T 60 P A 100 TX 403 SB PIV TX 403 SB N5 TX 1 BVIN TS 116 R TX 701 AES TX 465 SEN TX 124 LES TX 452 SE S 11 N T23B13 LW 662 CJW TX 109 LD THX 1 A-5N T6JV4
set pcs pcs set pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs pcs Set pcs pcs pcs
Jumlah Permintaan ( PO )
Jumlah Real Kedatangan 40.00 40.00 40.00 110.00 110.00 109.00 12.00 177.00 3.00 177.00 7.00 12.00 65.00 7.00 12.00 70.00 1.00 1.00 1.00 1.00
Deviasi permintaan - kedatangan (40.00) (40.00) (40.00) (110.00) (110.00) (109.00) (12.00) (177.00) (3.00) (177.00) (7.00) (12.00) (65.00) (7.00) (12.00) (70.00) (1.00) (1.00) (1.00) (1.00)
Stok Gudang 40.00 40.00 40.00 110.00 110.00 109.00 12.00 177.00 3.00 177.00 7.00 12.00 65.00 7.00 12.00 70.00 1.00 1.00 1.00 1.00
1 28-Nov-12 PT . SURYA PERTIWI 003863 113-69401 3.00 3.00 3.00 5.00 5.00 5.00 3
2 28-Nov-12 PT . SURYA PERTIWI 003863 113-69402 3 3
3 03-Dec-12 PT . SURYA PERTIWI 12134561 113-69418 35.00 35.00 174
4 03-Dec-12 PT . SURYA PERTIWI 12134560 113-69419 12.00 5 1 12 7 12
5 03-Dec-12 PT . SURYA PERTIWI 12134559 113-69420 92.00 12.00 169 70
6 04-Dec-12 PT . SURYA PERTIWI 12134557 113-69422 35.00 35.00
7 05-Dec-12 PT . SURYA PERTIWI 12134558 113-69426 35.00 35.00
8 07-Dec-12 PT . SURYA PERTIWI 12137229 113-69435 1 1 1 1
9 07-Dec-12 PT . SURYA PERTIWI 12137844 113-69436 6
10 07-Dec-12 PT . SURYA PERTIWI 12137230 113-69436 37.00 37.00 37.00
11 18-Dec-12 PT . SURYA PERTIWI 12143527 116-05855 65
Stop Valve
TX 263 S
pcs
1.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
(1.00) - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1.00 - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
1
Jenis Material
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - -
- - - - -
- - - - -
- - - - -
- - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - - - - - - - - - -
PT. ADHI KARYA ( Persero ) Tbk
Divisi Konstruksi l
Jl. Medan Merdeka Barat No. 3 Jakarta Pusat 10110
REKAP KEGIATAN CREW POMPA
NO TANGGAL KETERANGAN MUTU BETON VOLUME
1 03-Oct-12 Kedatangan Pompa

2 04-Oct-12 Setting Pipa / Seting pompa
3 05-Oct-12 Setting Pipa / Seting pompa
4 Seting Pipa lt 7-10 PERSIAPAN
06-Oct-12
5 07-Oct-12 Seting Pipa Lapangan
6 08-Oct-12 Pasang Perkuatan Pipa
7 09-Oct-12 Stand By
8 10-Oct-12 Cor lantai 9 Mortar 1:5 34.00
9 11-Oct-12 Stand By -
11 13-Oct-12 Seting Pipa -
12 14-Oct-12 Cor Lantai 12 k 350 58.00
13 15-Oct-12 Ganti Piston - stand by -
92.00
Catatan : 15 hari = Rp. 4.750.000,00
Mengetahui, Menyetujui, Dibuat Oleh,
Darmanto Eko Wahyudi Mukhtar Rosyidi

DPM PEM Procurement
691.53
0.00075
1208.1 59.45
68.04
1352
1527.24
45
8
66714400
531348400
91706235
1166221514
1,855,990,549.00

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No Tanggal Supplier Surat Jalan DPB Balok

1 11-Feb-12 Starindo Teknik Persada 012/II/12 113-000206

Jumlah Pengambilan 2.00

1 11-Feb-12 Iskandar Iskandar

Bh Bh Roll Kg Btg Btg Btg

9,263.00 13.00 129.00 10.00 - 1.00

Btg Bh Bh Bh Bh Set Bh Ltr

6.00 1.00 3.00 2.00 1.00 5.00 65.00

Bh Klg Klg Klg Klg Gln Pail Pail Sak

2.00 3.00 4.00 1.00 1.00 1.00 3.00 2.00 -

10.00 - - 2.00 500.00 2.00 3.00 22.00 5.00

9.00 3.00 - 80.00 10.00 3.00 1.00 1.00 -

1.00 - 11.00 39.00 2.00 14.00 - 1.00

Bh Bh Bh Roll Bh Lbr m3 m3 Roll

2.00 1.00 1.00 13.00 2.00 120.00 2.00 5.00 7.00

100.00 20.00 3.00 6.00 7.00 1.00 1.00 1.00 1.00 -

Bh Bh Bh Bh Bh Unit Set klg bh Bh

- - - 5.00 2.00 1.00 3.00 1.00 1.00 1.00

Bh Bh Unit Unit Unit Unit Bh Bh Bh

- 1.00 1.00 1.00 1.00 5.00 3.00 -

Kg Kg Kg Pak Pak Pak Bh m3 m3

96.00 21.50 56.00 1.50 1.00 1.00 5.00 1.00 37.43

m3 Bh Bh Bh Pak Bh Bh Btg Btg

- 2.00 4.00 2.00 1.00 - 2.00 11.00 2.00

9.00 1.00 3.00 5.00 - 1.00 1.00 1.00 1.00

Resibon Resibon Sarung Sarung

Sekrup Selang Semen Senter Sepatu AP Sepatu

Bh Bh Bh Bks mtr Sak Unit Psg Psg Psg

1.00 1.00 - 3.00 25.00 2.00 6.00 1.00 11.00

Roll Roll Bh Bh Bh Bh Bh Lbr Lbr

2.00 1.00 2.00 1.00 1.00 6.00 - 4.00 6.00

Lbr Bh Ltr Pak Lbr Lbr Bh

2.00 2.00 8.00 1.00 10.00 56.00 2.00 - - -

Btg Btg Lbr Unit

Volume Total Sesuai PO 0.00

D-13 D-16 D-19 D-22 Volume Total

12.48 18.96 26.76 35.76

0.00 0.00 0.00 0.00 0

0 0.00 0 0.00 0 0.00 0 0.00 0

REKAPITULASI PENERIMAAN BETON

2 29-Apr-12 113-000512 234769 m3 3.5 3.5

3 2-May-12 113-000513 235057 m3 5

4 6-May-12 113-000514 235627 m3 4

5 8-May-12 113-000515 235826 m3 3 3

6 10-May-12 113-000516 236110 m3 6

7 14-May-12 113-000517 236511 m3 7 7

8 14-May-12 113-000518 236777 m3 7 7

9 17-May-12 113-000519 236920 m3 5

10 19-May-12 113-000520 237125 m3 6

11 21-May-12 113-000521 237293 m3 5

12 22-May-12 113-000522 237441 m3 4.5 4.5

13 23-May-12 113-000523 237560 m3 3.5 3.5

14 24-May-12 113-000524 237672 m3 3 3

15 27-May-12 113-000525 238015 m3 6

16 29-May-12 113-000526 238166 m3 5

17 30-May-12 113-000527 238436 m3 3 3

18 31-May-12 113-000528 238584 m3 3.5 3.5

19 6-Jun-12 113-000531 239257 m3 3 3

REKAPITULASI PENERIMAAN BETON

Mortar 1: 5 K-250 K-350

1 28-Sep-12 PT. ADHIMIX PRECAST 11308546 252296 m3 5

2 4-Oct-12 PT. ADHIMIX PRECAST 11308697 253135 m3 4 4

3 6-Oct-12 PT. ADHIMIX PRECAST 11369005 253475 m3 7 7

4 7-Oct-12 PT. ADHIMIX PRECAST 11369006 253490 m3 7