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Company : PT.

ARMEL-TI
Project : REHAB TOTAL GEDUNG SEKOLAH
Client : PT. BANGUN CIPTA KONTRAKTOR
Job No. :
Subject : SITE REQUEST Budget
Period :2 8 July - 15 July 7 Days

Sl No Description QTY Budget


(Rp)
1 Meal Allowance 1.01 Staff Meal Allowance 15 prs 4,725,000

1.02 Mobilisasi Staff Allowance 15 prs 3,000,000

Total Meal Allowance 7,725,000

2 Operation Cost 2.01 APD 1 Lot 6,060,000

2.02 Kosan (dimas) 4 Bln 7,200,000

2.03 Motor 1 Unit 8,000,000

2.04 Stationary / Office Equipment (ATK) 1 Lot 1,000,000

2.05 AC (beli) + Install 2 Unit 7,000,000

2.06 Meja Kerja+Kursi 6 Unit 2,370,000

Kebutuhan Dapur (kompor,rinso galon, gula kopi


2.07 the, gelas sendok piring, lantai pel sapu, tempat 1 Lot 2,500,000
sampah, gas
2.08 TV LG 32" 1 Unit 2,000,000

2.09 Sewa Alat survey 1 bln 7,500,000

2.10 Temporary Facilities (site office) 1 Lot 38,400,000

2.11 Miscellaneous (Purchase consumebles, etc.) Lot


2.12 Medical fees (P3K) 1 Lot 400,000
2.13 PLN power charge for housing 1 Lot 500,000

2.14 Miscellaneous (Tools & safety equipment) Lot

2.15 Diesel fuels for GenSet Liters

2.16 House maintenance expenses 1 Lot 1,500,000

2.17 Sosial RT/RW 1,000,000

2.18 Tambah Daya PLN di Site 2 Lot 10,000,000

Total Operation Cost 95,430,000

3 Petty Cash 3.01 Petty cash expenses 1 Lot 10,000,000

Total for Petty cash expenses 10,000,000

TOTAL 113,155,000
Company : PT. ARMEL-TI
Project : REHAB TOTAL GEDUNG SEKOLAH
Client : PT. BANGUN CIPTA KONTRAKTOR
Job No. :
Subject : SITE REQUEST Budget
Period :2 8 July - 15 July 7 Days

Sl No Description QTY Budget

4 Contingency 4.01 Contingency 5% 5,657,750

Total Budget Request 118,812,750

Balance Prev. CA

Total Request 118,812,750

REQUESTED/ PREPARED BY, CHECKED BY,

Dimas Saputra Andri Norman


SM PM

Transfer to
Actual Balance Remarks
(Rp) (Rp)
45,000 perday

200,000 per trip

Perkiraan
Actual Balance Remarks

APPROVED BY,

Budi Kusumah
Director
Company : PT. ARMEL-TI
Project : REHAB TOTAL GEDUNG SEKOLAH
Client : PT. BANGUN CIPTA KONTRAKTOR
Job No. :
Subject : SITE REQUEST Budget
Period : 3 15 July - 22 July 7 Days

Sl No Description QTY Budget


(Rp)
1 1.01 Staff Meal Allowance 15 prs 4,725,000

1.02 Mobilisasi Staff Allowance 15 prs

APD (worker), Safety tools, soft baricade, safety


2 2.01 1 lot 30,000,000
cone
2.02 Toilet site (material+install) 2 lot 8,000,000

2.03 Installasi air proyek 2 lot 8,000,000

2.04 Fuel Operational motor 1 lot 800,000

2.05 Diesel Operational kuda+panther 1 lot 3,000,000

2.06 Kasur Kebutuhan mess 10 ea 4,500,000

2.07 Kebutuhan meeting dengan BCK/MK/Pemprov 1 lot 1,000,000

Kebutuhan Dapur (kompor,rinso galon, gula kopi


2.08 the, gelas sendok piring, lantai pel sapu, tempat 1 lot 2,500,000
sampah, gas

2.09 Laptop untuk drafter dan site engineer 2 unit 12,000,000

2.10 Furnish untuk mess (kasur) 1 lot 6,000,000

2.11
2.12
2.13

2.14

2.15

2.16

2.17

2.18

Total Operation Cost 75,800,000

3 Petty Cash 3.01 Petty cash expenses 1 Lot 10,000,000

Total for Petty cash expenses 10,000,000


Company : PT. ARMEL-TI
Project : REHAB TOTAL GEDUNG SEKOLAH
Client : PT. BANGUN CIPTA KONTRAKTOR
Job No. :
Subject : SITE REQUEST Budget
Period : 3 15 July - 22 July 7 Days

Sl No Description QTY Budget


TOTAL 85,800,000

4 Contingency 4.01 Contingency 5% 4,290,000

Total Budget Request 90,090,000

Balance Prev. CA

Total Request 90,090,000

REQUESTED/ PREPARED BY, CHECKED BY,

Dimas Saputra Andri Norman


SM PM

Transfer to
Actual Balance Remarks
(Rp) (Rp)
45,000 perday

200,000 per trip


Actual Balance Remarks

APPROVED BY,

Budi Kusumah
Director
Company : PT. ARMEL-TI
Project : REHAB TOTAL GEDUNG SEKOLAH
Client : PT. BANGUN CIPTA KONTRAKTOR
Job No. :
Subject : SITE REQUEST Budget
Period : 4 23 July - 30 July 7 Days

Sl No Description QTY Budget


(Rp)
1 1.01 Staff Meal Allowance 15 prs 4,725,000

1.02 Mobilisasi Staff Allowance 15 prs

2 2.01 APD 1 Lot

2.02 Pulsa internet (dimas, pak dedi, pak andri) 4 Bln 7,200,000

2.03 Motor 1 Unit

2.04 Stationary / Office Equipment (ATK) 1 Lot

2.05 AC (beli) + Install 2 Unit

2.06 Meja Kerja+Kursi 6 Unit

Kebutuhan Dapur (kompor,rinso galon, gula kopi


2.07 the, gelas sendok piring, lantai pel sapu, tempat 1 Lot 2,500,000
sampah, gas
2.08 TV LG 32" 1 Unit

2.09 Sewa Alat survey 1 bln

2.10 Temporary Facilities (site office) 1 Lot

2.11 Miscellaneous (Purchase consumebles, etc.) Lot


2.12 Medical fees (P3K) 1 Lot 400,000
2.13 PLN power charge for housing 1 Lot

2.14 Miscellaneous (Tools & safety equipment) Lot

2.15 Diesel fuels for GenSet Liters

2.16 House maintenance expenses 1 Lot

2.17 Sosial RT/RW

2.18 Tambah Daya PLN di Site 2 Lot

2.19 Kebutuhan meeting dengan BCK/MK/Pemprov 1 Lot 1,000,000

Total Operation Cost 10,100,000

3 Petty Cash 3.01 Petty cash expenses 1 Lot 10,000,000

Total for Petty cash expenses 10,000,000

TOTAL 20,100,000
Company : PT. ARMEL-TI
Project : REHAB TOTAL GEDUNG SEKOLAH
Client : PT. BANGUN CIPTA KONTRAKTOR
Job No. :
Subject : SITE REQUEST Budget
Period : 4 23 July - 30 July 7 Days

Sl No Description QTY Budget

4 Contingency 4.01 Contingency 5% 1,005,000

Total Budget Request 21,105,000

Balance Prev. CA

Total Request 21,105,000

REQUESTED/ PREPARED BY, CHECKED BY,

Dimas Saputra Andri Norman


SM PM

Transfer to
Actual Balance Remarks
(Rp) (Rp)
45,000 perday

200,000 per trip


Actual Balance Remarks

APPROVED BY,

Budi Kusumah
Director
Company : PT. ARMEL-TI
Project : REHAB TOTAL GEDUNG SEKOLAH
Client : PT. BANGUN CIPTA KONTRAKTOR
Job No. :
Subject : Payment Request
Period : 7 - 15 - 2019

No Description QTY Budget

1 Material Construction

2 Indirect Staff

3 Direct Worker

Purchase bar bending dan bar


4 Equipment/Tools 1 lot 40,000,000
cutting
Winch 10t 2 lot 50,000,000

5 Consumales PLN (Listrik untuk site) 1 bln 25,000,000

Total Payment Request


Total Deviasi

REQUESTED/ PREPARED BY, CHECKED BY,

Dimas Saputra Andri Norman


PC PM
Actual Price Deviation Remarks

40,000,000 0
50,000,000 0

25,000,000

115,000,000
0

APPROVED BY,

Budi Kusumah
Director
Company : PT. ARMEL-TI
Project : REHAB TOTAL GEDUNG SEKOLAH
Client : PT. BANGUN CIPTA KONTRAKTOR
Job No. :
Subject : Payment Request
Period : 7 - 15 - 2019

No Description QTY Budget

1 Material Construction

2 Indirect Staff Project Manager 100% 21,000,000


Project Coordinator 100% 19,500,000
SM/ CM 67% 19,000,000
HRD Mgr. 100% 12,000,000
Finance & Payroll 100% 7,000,000
Admin & Finance Officer 100% 4,000,000
Quantity Surveyor 0% 8,000,000
QC Inspector 0% 7,500,000
Drafter 17% 6,000,000
Drafter 0% 5,000,000
Safety officer 37% 5,000,000
Material Controller 100% 6,500,000
Material Controller 100% 6,500,000
PR & GA 100% 4,000,000
Supervisor 0% 8,000,000
Surveyor 30% 6,000,000
Surveyor 0% 6,000,000
Asst. Surveyor 30% 4,000,000
Asst. Surveyor 0 3,500,000
Procurement/Admin 60% 4,000,000

3 Direct Worker

4 Equipment/Tools

5 Consumales
Total Payment Request
Total Deviasi

REQUESTED/ PREPARED BY, CHECKED BY,

Dimas Saputra Andri Norman


PC PM
Actual Price Deviation Remarks

21,000,000 0 on site
19,500,000 0 on site
12,666,667 6,333,333 prorate
12,000,000 0 on site
7,000,000 0 on site
4,000,000 0 on site
0 8,000,000
0 7,500,000
1,000,000 5,000,000 prorate
0 5,000,000
1,833,333 3,166,667 prorate
6,500,000 0 on site
6,500,000 0 on site
4,000,000 0 on site
0 8,000,000
1,800,000 4,200,000 prorate
0 6,000,000
1,200,000 2,800,000 prorate
0 3,500,000
2,400,000 1,600,000 on site

0
0
101,400,000
61,100,000

APPROVED BY,

Budi Kusumah
Director