MONTHLY 30D ACTIVITIES & COST COMMITMENT APPROVAL

Company : PT. INDOMITRA JAYA PRAKASA

Month : SEPTEMBER 2019
Actual Cost
Cost Commitment
Area Activity Type Spending/Accrual Remark
(IDR) (IDR)
Routine Activities (HDE Road) 416,750,000 -
Non Routine/ Project (HDE Road) 1,051,902,940 -
Non Routine / Project (Surveillance) 13,456,016 -
GGSD Non Routine Activities (PL/ROW) 150,000,000 -
Non Routine Activities (SS) 235,605,075 25,851,160
Non Routine Activities (Sumpal Ops.) - -
Un Planned Activities (Sumpal Ops.) - -
Un Planned Activities - -
TOTAL 1,867,714,031 25,851,160

GRAND TOTAL 1,867,714,031 25,851,160 1%

Issue Date PT. INDOMITRA JAYA PRAKASA CONOCOPHILLIPS. Ltd

Andry Kriswara/ Karsa Ayomi - Supervisor IJP GGSD Virdon Rinza / Cecep Syaefudin - HDE Road Supervisor

Yuliansyah / M. Muslimin - Project Controll Ade Anwar / OI Rozak - Asset Planner GGSD

Dedi Mensepaga / Hendrawan Wicaksono -

Agus Sudiyanto / Tasi Anggara - Site Manager
Superintndent
 Summary

HDE Road Routine & Non Routine

-

CONOCOPHILLIPS. Ltd
 Comitment 30D Septembe

Area Owner Actifity Routine

Routine Activities (HDE Road) - 416,750,000

Non Routine/ Project (HDE Road)
Non Routine / Project (Surveillance)
Un Planned Activities (Sumpal Ops.) -
Non Routine Activities (PL/ROW)
Non Routine Activities (SS)
Non Routine Activities (Other)
GGSD 416,750,000
All Area Total IDR 416,750,000

1/26/2020 MONTH

Budget
No PMO no Type Description Owner Actifity Location
Owner

GGSD
1 22711706 IDRD Routine Support repair Bad spot logistic and Well Road (emergency) Dayung HDE Road Dayung
Support repair Bad spot logistic Road KM 5 - KM 26 (emergency)
2 22695431 IDRD Routine HDE Road CGP Grissik
Grissik
Support repair Bad spot logistic and access Patrol (emergency)
3 22695430 IDRD Routine HDE Road Grissik
Letang
4 22695431 IDRD Routine Spraying the Road at Grissik Area HDE Road CGP Grissik
Clean Up cullvert / drainage (emergency Case) by Excavator /
5 22711706 IDRD Routine HDE Road Sumpal
Backhoe Dayung
Clean Up cullvert / drainage (emergency Case) by Excavator /
6 22695431 IDRD Routine HDE Road Grissik
Backhoe Grissik
 Spreading Gravel at Bad Spot Access Road from KM 0+000 (Sumpal
7 IDRD Non Routine HDE Road Sumpal
Station) to KM 5+200 at Simpang Bondon
Repair bad spot garavel road Spreding gravel and soil embankment
8 IDRD Non Routine access road at KM 8+800 to KM 8+845 (Logistic Road Grissik HDE Road Grissik
Dayung)
Patching at Bad Spot and Direct Overlay Asphalt AC-WC at Access
9 22904286 IDRD Non Routine HDE Road Grissik
Road Admin Office
Patching at Bad Spot Asphalt AC-WC at Access Road Permanent
10 22904287 IDRD Non Routine HDE Road Grissik
Camp
11 22855685 IDRD Non Routine Repair Access Road Area Office Grissik (Patching CTB) HDE Road Grissik

12 22863864 IDRD Non Routine Fabrikasi and Install Sign Board at Dayung - Sumpal HDE Road Grissik

13 22880599 IDRD Non Routine Repair and Install KM Post from KM 5 to KM 35 HDE Road Sumpal

14 22881140 IDRD Non Routine Repair Access Road at Permanent Camp Area (Patching CTB) HDE Road CGP Grissik
Fabrikasi and Install 12 ea Warning Sign for Bridge Information at KM
15 22881141 IDRD Non Routine HDE Road Sumpal
6, 10, 11, 24, 28 and KM 32 Grssik - Sumpal
Mechanical Verification to Replace Plidco at KM 34+100 Grissik-
16 22850048 IDPL_ROW Non Routine Pipeline & ROW Grissik
Sumpal
Mechanical Verification to Replace Plidco at KM 34+500 Grissik-
17 22850048 IDPL_ROW Non Routine Pipeline & ROW Grissik
Sumpal
Mechanical Verification to Replace Plidco at KM 34+800 Grissik-
18 22850048 IDPL_ROW Non Routine Pipeline & ROW Grissik
Sumpal
19 22852242 IDSS_CVL Non Routine Repair Canstien at Grissik Office SS Grissik
Fabrikasi and Install ROW Warning Sign 7 Ea (Objek Vital Nasional)
20 22881142 IDSS_CVL Non Routine SS Grissik
All Area
21 22865994 IDSRV Non Routine Work Painting and Concrete at Workshop Komodo Sumpal SRV Sumpal
Fabrikasi and install ROW Warning Sign "AWAS BAHAYA PIPA GAS
22 22900714 IDPL_ROW Non Routine Pipeline & ROW Grissik
TEKANAN TINGGI DILARANG KERAS" (20Ea)
Mechanical Land Clearing Trunkline Dayung - Sumpal 5 Km (Km.
23 22900713 IDPL_ROW Non Routine Pipeline & ROW Dayung
35+000 - Km. 40.000)
24 22844849 IDRD Non Routine Repair Head Wall Bridge Km. 28+200 Side "D" At Grisik - Dayung HDE Road Grissik
Install Retaining Wall Km. 35+500 Side A at acces Road Sumpal -
25 22774703 IDRD Non Routine HDE Road Dayung
Dayung
26 22844853 IDRD Non Routine Retaining Wall to Erosion at Km. 37+700 Grissik - Dayung HDE Road Dayung

Job Completed 0
In Progress 1
Work Not Yet Execute 25
Total Activity periode Juni 26
September 2019 PT. INDOMITRA JAYA PRAKASA

Planned Cost Actual Cost

Non routine Un Plan Total Routine Non routine Un Plan

- - 416,750,000 - - -
1,051,902,940 - 1,051,902,940 - - -
13,456,016 13,456,016 - -
- - - - - -
150,000,000 - 150,000,000 - - -
235,605,075 235,605,075 25,851,160 -
- - -
1,450,964,031 - 1,867,714,031 - 25,851,160 -
1,450,964,031 - 1,867,714,031 - 25,851,160 -

Monitoring Column
Full Cost
Target Progress Current month Actual Cost Remaining
Proposal Value Actual Progress
this month Planned Cost Spending Progress
(IDR)

100% Rp 82,862,500 Rp 82,862,500 0% - -100%

100% Rp 82,862,500 Rp 82,862,500 0% - -100%

100% Rp 71,025,000 Rp 71,025,000 0% - -100%

100% Rp 60,000,000 Rp 60,000,000 0% - -100%

100% Rp 60,000,000 Rp 60,000,000 0% - -100%

100% Rp 60,000,000 Rp 60,000,000 0% - -100%

100% Rp 133,000,000 Rp 133,000,000 0% - -100%

100% Rp 120,516,500 Rp 120,516,500 0% - -100%

50% Rp 733,515,000 Rp 366,757,500 0% - -50%

50% Rp 156,815,000 Rp 78,407,500 0% - -50%

100% Rp 94,355,200 Rp 94,355,200 0% - -100%

100% Rp 35,800,000 Rp 35,800,000 0% - -100%

100% Rp 62,174,840 Rp 62,174,840 0% - -100%

100% Rp 118,891,400 Rp 118,891,400 0% - -100%

100% Rp 42,000,000 Rp 42,000,000 0% - -100%

0% Rp 26,100,000 Rp - 0% - 0%

0% Rp 26,100,000 Rp - 0% - 0%

0% Rp 26,100,000 Rp - 0% - 0%

100% Rp 198,855,075 Rp 198,855,075 13% 25,851,160 -87%

100% Rp 36,750,000 Rp 36,750,000 0% - -100%

100% Rp 13,456,016 Rp 13,456,016 0% - -100%
100% Rp 70,000,000 Rp 70,000,000 0% - -100%

100% Rp 80,000,000 Rp 80,000,000 0% - -100%

0% Rp 170,229,337 Rp - 0% - 0%

0% Rp 271,267,146 Rp - 0% - 0%
 0% Rp 297,748,000 Rp - 0% - 0%

HDE ROAD Rp 1,468,652,940

Pipeline & ROW Rp 150,000,000
OTHER Rp 249,061,091
Total Rp 1,867,714,031
Actual Cost

Total

-
-

-
-
25,851,160
-
25,851,160
25,851,160

Remarks
 Carry Over July

Carry Over Agustus

Carry Over Agustus

Carry Over Agustus

Carry Over Agustus

Hold

Hold

Hold

Carry Over July

Carry Over Agustus

Carry Over July
Process Proposal

Process Proposal

Proposal Approved

Proposal Approved
Proposal Approved
 PT. INDOMITRA JAYA PRAKASA
No PMO no Budget Duration
Locations Type Description
Owner (Days)
GGSD 1 2 3 4 5 6
MG- MG- MG- MG- MG- MG-
01/VB-02/ 01/VB- 01/VB- 01/VB-02/ 01/VB- 01/VB-
BL-05/DT- 02/ BL- 02/ BL- BL-05/DT- 02/ BL- 02/ BL-
1 22711706 IDRD Dayung Routine Support repair Bad spot logistic and Well Road (emergency) Dayung 7 06 05/DT-06 05/DT-06 06 05/DT-06 05/DT-06

LV LV LV LV LV LV

Support repair Bad spot logistic Road KM 5 - KM 26 (emergency)

2 22695431 IDRD Grissik Routine 7
Grissik

3 22695430 IDRD Letang Routine Support repair Bad spot logistic and access Patrol (emergency) Letang 6

4 22695431 IDRD CGP Grissik Routine Spraying the Road at Grissik Area 20 WT WT WT WT WT WT
EXLA- EXLA- EXLA- EXLA-
Clean Up cullvert / drainage (emergency Case) by Excavator / Backhoe EXLA-04 EXLA-04
MS-04 MS-04 MS-04 MS-04
5 22711706 IDRD Dayung Routine 20
Dayung
LV LV LV LV LV LV

Clean Up cullvert / drainage (emergency Case) by Excavator / Backhoe

6 22695431 IDRD Grissik Routine 20
Grissik

MG-MS MG-MS MG-MS MG-MS MG-MS MG-MS

VC-MS VC-MS VC-MS VC-MS VC-MS VC-MS

Spreading Gravel at Bad Spot Access Road from KM 0+000 (Sumpal
7 0 IDRD Sumpal Non Routine 7 BL BL BL BL BL BL
Station) to KM 5+200 at Simpang Bondon
DT DT DT DT DT DT

LV LV LV LV LV LV

Repair bad spot garavel road Spreding gravel and soil embankment
8 0 IDRD Grissik Non Routine 7
access road at KM 8+800 to KM 8+845 (Logistic Road Grissik Dayung)

MPS-T2 MPS-T2 MPS-T2 MPS-T2 MPS-T2 MPS-T2

Patching at Bad Spot and Direct Overlay Asphalt AC-WC at Access
9 22904286 IDRD Grissik Non Routine 10
Road Admin Office
ELF ELF ELF ELF ELF ELF
10 22904287 IDRD Grissik Non Routine Patching at Bad Spot Asphalt AC-WC at Access Road Permanent Camp 7

11 22855685 IDRD Grissik Non Routine Repair Access Road Area Office Grissik (Patching CTB) 12

12 22863864 IDRD Sumpal Non Routine Fabrikasi and Install Sign Board at Dayung - Sumpal 6

13 22880599 IDRD Grissik Non Routine Repair and Install KM Post from KM 5 to KM 35 20

14 22881140 IDRD Grissik Non Routine Repair Access Road at Permanent Camp Area (Patching CTB) 12

Fabrikasi and Install 12 ea Warning Sign for Bridge Information at KM 6, MPS-T4 MPS-T4 MPS-T4 MPS-T4 MPS-T4 MPS-T4
15 22881141 IDRD Grissik Non Routine 6
10, 11, 24, 28 and KM 32 Grssik - Sumpal LV LV LV LV LV LV

16 22850048 IDPL_ROW Sumpal Non Routine Mechanical Verification to Replace Plidco at KM 34+100 Grissik-Sumpal 4

17 22850048 IDSS_CVL Sumpal Non Routine Mechanical Verification to Replace Plidco at KM 34+500 Grissik-Sumpal 4

18 22850048 IDPL_ROW Sumpal Non Routine Mechanical Verification to Replace Plidco at KM 34+800 Grissik-Sumpal 4

MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1

19 22852242 IDSS_CVL Grissik Non Routine Repair Canstien at Grissik Office 20
LV LV LV LV LV LV

Fabrikasi and Install ROW Warning Sign 7 Ea (Objek Vital Nasional) All
20 22881142 IDSS_CVL Grissik Non Routine 7
Area

MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3

21 22865994 IDSRV Sumpal Non Routine Work Painting and Concrete at Workshop Komodo Sumpal 5
LV LV LV LV LV

Fabrikasi and install ROW Warning Sign "AWAS BAHAYA PIPA GAS
22 22900714 IDPL_ROW Grissik Non Routine 10
TEKANAN TINGGI DILARANG KERAS" (20Ea)

Mechanical Land Clearing Trunkline Dayung - Sumpal 5 Km (Km.

23 22900713 IDPL_ROW Sumpal Non Routine 12
35+000 - Km. 40.000)

24 22844849 IDRD Grissik Non Routine Repair Head Wall Bridge Km. 28+200 Side "D" At Grisik - Dayung
25 22774703 IDRD Sumpal Non Routine Install Retaining Wall Km. 35+500 Side A at acces Road Sumpal - Dayung
 26 22844853 IDRD Sumpal Non Routine Retaining Wall to Erosion at Km. 37+700 Grissik - Dayung

SUPPORT LV 6 6 6 6 6 5
HDE ROUTINE Site GGSD
MG IJP-GGSD-001 Motor Greder
VC IJP-GGSD-002 Vibro Compactor
EXSA IJP-GGSD-003 Excavator Short Arm
EXLA IJP-GGSD-004 Excavator Long Arm
BL IJP-GGSD-005 Backhoe Loader
DT IJP-GGSD-006 Dump Truck

HDE MAINTENANCE SERVICE Site GGSD

MG IJP-MS-001 Motor Greder
VC IJP-MS-002 Vibro Compactor
EXSA IJP-MS-003 Excavator Short Arm
EXLA IJP-MS-004 Excavator Long Arm
BL IJP-MS-005 Backhoe Loader
DT IJP-MS-006 Dump Truck
 TIME LINE HDE-IJP-GGSD-30D SEPTEMBER 2019

Sep-19

7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
MG-
01/VB-
02/ BL-
05/DT-06

LV

MG- MG- MG- MG- MG- MG- MG-

01/VB- 01/VB- 01/VB- 01/VB- 01/VB- 01/VB- 01/VB-
02/ BL- 02/ BL- 02/ BL- 02/ BL- 02/ BL- 02/ BL- 02/ BL-
05/DT-06 05/DT-06 05/DT-06 05/DT-06 05/DT-06 05/DT-06 05/DT-06

LV LV LV LV LV LV LV
MG- MG- MG- MG- MG- MG-
01/VB- 01/VB- 01/VB- 01/VB- 01/VB- 01/VB-
02/ BL- 02/ BL- 02/ BL- 02/ BL- 02/ BL- 02/ BL-
05/DT-06 05/DT-06 05/DT-06 05/DT-06 05/DT-06 05/DT-06
LV LV LV LV LV LV
WT WT WT WT WT WT WT WT WT WT WT WT WT WT
EXLA- EXLA- EXLA- EXLA- EXLA- EXLA- EXLA- EXLA- EXLA- EXLA- EXLA- EXLA-
EXLA-04 EXLA-04
MS-04 MS-04 MS-04 MS-04 MS-04 MS-04 MS-04 MS-04 MS-04 MS-04 MS-04 MS-04

LV LV LV LV LV LV LV LV LV LV LV LV LV LV

EXSA-04 EXSA-04 EXSA-04 EXSA-04 EXSA-04 EXSA-04 EXSA-04 EXSA-04 EXSA-04 EXSA-04 EXSA-04 EXSA-04 EXSA-04 EXSA-04 EXSA-04 EXSA-04 EXSA-04 EXSA-04 EXSA-04 EXSA-04

LV LV LV LV LV LV LV LV LV LV LV LV LV LV LV LV LV LV LV LV
MG-MS

VC-MS

BL

DT

LV

MG-MS MG-MS MG-MS MG-MS MG-MS MG-MS MG-MS

VC-MS VC-MS VC-MS VC-MS VC-MS VC-MS VC-MS

BL BL BL BL BL BL BL

DT DT DT DT DT DT DT

LV LV LV LV LV LV LV

MPS-T2 MPS-T2 MPS-T2 MPS-T2

ELF ELF ELF ELF

 MPS-T2 MPS-T2 MPS-T2 MPS-T2 MPS-T2 MPS-T2 MPS-T2

ELF ELF ELF ELF ELF ELF ELF

MPS-T2 MPS-T2 MPS-T2 MPS-T2 MPS-T2 MPS-T2 MPS-T2 MPS-T2 MPS-T2 MPS-T2 MPS-T2 MPS-T2 MPS-T2 MPS-T2

ELF ELF ELF ELF ELF ELF ELF ELF ELF ELF ELF ELF ELF ELF

MPS-T4 MPS-T4 MPS-T4 MPS-T4 MPS-T4 MPS-T4

LV LV LV LV LV LV

MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3 MPS-T3

LV LV LV LV LV LV LV LV LV LV LV LV LV LV LV LV LV LV LV LV

MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1

ELF ELF ELF ELF ELF ELF ELF ELF ELF ELF ELF ELF ELF ELF

EXLA- EXLA- EXLA- EXLA-

MS-04 MS-04 MS-04 MS-04

EXLA- EXLA- EXLA- EXLA-

MS-04 MS-04 MS-04 MS-04

EXLA- EXLA- EXLA- EXLA-

MS-04 MS-04 MS-04 MS-04

MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1 MPS-T1

LV LV LV LV LV LV LV LV LV LV LV LV LV LV

MPS-T4 MPS-T4 MPS-T4 MPS-T4 MPS-T4 MPS-T4 MPS-T4

LV LV LV LV LV LV LV

MPS-T4 MPS-T4 MPS-T4 MPS-T4 MPS-T4 MPS-T4 MPS-T4 MPS-T4 MPS-T4 MPS-T4

LV LV LV LV LV LV LV LV LV LV
EXLA- EXLA- EXLA- EXLA- EXLA- EXLA- EXLA- EXLA- EXLA- EXLA- EXLA- EXLA-
MS-04 MS-04 MS-04 MS-04 MS-04 MS-04 MS-04 MS-04 MS-04 MS-04 MS-04 MS-04

LV LV LV LV LV LV LV LV LV LV LV LV
6 7 7 7 7 8 7 8 7 7 7 7 7 6 2 3 3 3 3 3 2 2 2 2 2
welder 110,000 5 550,000
WL 110,000 7 770,000
Helper 50,000 7 350,000
Exsa 3,000,000 7 21,000,000
DT 2,000,000 5 10,000,000
-
Plat 1/4'' 27,600 8,087 223,201,200
Pipa 3'' 29,700 1,081 32,105,700
-
Cutting Torch 515,000 5 2,575,000
Welding Machine 967,600 5 4,838,000
Rod Welding 8,000 5,000 40,000,000

335,389,900
 Comitment 30D Septembe

Area Owner Actifity Routine

Routine Activities (HDE Road) - 129,825,000

Non Routine/ Project (HDE Road)
Non Routine / Project (Surveillance)
Un Planned Activities (Sumpal Ops.) -
Non Routine Activities (PL/ROW)
Non Routine Activities (SS)
Non Routine Activities (Other)
GGSD 129,825,000
All Area Total IDR 129,825,000

1/26/2020 MONTH

Budget
No PMO no Type Description Owner Actifity Location
Owner

GGSD
1 22795650 IDRD Routine Support in jammed or stuck Condition (emergency) Dayung HDE Road Dayung

2 22795652 IDRD Routine Support in jammed or stuck Condition (emergency) Grissik HDE Road CGP Grissik

3 22795647 IDRD Routine Repair cullvert / drainage (emergency Case) by Excavator HDE Road Dayung
Repair cullvert / drainage (emergency Case) by Excavator / Backhoe
4 22795648 IDRD Routine HDE Road CGP Grissik
Grissik
5 22810596 IDRD Non Routine Install Gabion Erosion Access Road at Sumpal Well #6 HDE Road Sumpal
6 22844849 IDRD Non Routine Repair Head Wall Bridge Km. 28+200 Side "D" At Grisik - Dayung HDE Road Grissik
Install Retaining Wall Km. 35+500 Side A at acces Road Sumpal -
7 22774703 IDRD Non Routine HDE Road Dayung
Dayung
8 22844853 IDRD Non Routine Retaining Wall to Erosion at Km. 37+700 Grissik - Dayung HDE Road Dayung

9 22855685 IDRD Non Routine Repair Access Road Area Office Grissik (Patching CTB) HDE Road Grissik

10 22863864 IDRD Non Routine Fabrikasi and Install Sign Board at Dayung - Sumpal HDE Road Grissik

11 22880599 IDRD Non Routine Repair and Install KM Post from KM 5 to KM 35 HDE Road Sumpal

12 22881140 IDRD Non Routine Repair Access Road at Permanent Camp Area (Patching CTB) HDE Road CGP Grissik
Fabrikasi and Install 12 ea Warning Sign for Bridge Information at KM
13 22881141 IDRD Non Routine HDE Road Sumpal
6, 10, 11, 24, 28 and KM 32 Grssik - Sumpal
Mechanical Verification to Replace Plidco at KM 34+100 Grissik-
14 22850048 IDPL_ROW Non Routine Pipeline & ROW Grissik
Sumpal
Mechanical Verification to Replace Plidco at KM 34+500 Grissik-
15 22850048 IDPL_ROW Non Routine Pipeline & ROW Grissik
Sumpal
Mechanical Verification to Replace Plidco at KM 34+800 Grissik-
16 22850048 IDPL_ROW Non Routine Pipeline & ROW Grissik
Sumpal
17 22852242 IDSS_CVL Non Routine Repair Canstien at Grissik Office SS Grissik
Fabrikasi and Install ROW Warning Sign 7 Ea (Objek Vital Nasional)
18 22881142 IDSS_CVL Non Routine SS Grissik
All Area
19 22865994 IDSRV Non Routine Work Painting and Concrete at Workshop Komodo Sumpal SRV Sumpal
Fabrikasi and install ROW Warning Sign "AWAS BAHAYA PIPA GAS
20 IDPL_ROW Non Routine Pipeline & ROW Grissik
TEKANAN TINGGI DILARANG KERAS" (20Ea)
Mechanical Land Clearing Trunkline Dayung - Sumpal 5 Km (Km.
21 IDPL_ROW Non Routine Pipeline & ROW Dayung
35+000 - Km. 40.000)
Repair Bad spot Gravel Road, Spreading gravel and soil
22 IDRD Non Routine embankment access road from Km. 08+800 & Km. 08+845 Grissik - HDE Road Grissik
Dayung
Spreading Gravel Bad Spot Access road from Km. 00+000 (Sumpal
23 IDRD Non Routine HDE Road Grissik
Station) to Km. 05+200 at Sumpal
24 IDRD Non Routine Repair Asphalt Road Admin Office HDE Road Grissik

25 IDRD Non Routine Repair Asphalt Road at Permanent Camp HDE Road Grissik

Job Completed 1
In Progress 5
Work Not Yet Execute 17
Total Activity periode Juni 23
September 2019 PT. INDOMITRA JAYA PRAKASA

Planned Cost Actual Cost

Non routine Un Plan Total Routine Non routine Un Plan

- - 129,825,000 - - -
687,695,040 - 687,695,040 - - -
13,456,016 13,456,016 - -
- - - - - -
228,300,000 - 228,300,000 - - -
235,605,075 235,605,075 25,851,160 -
- - -
1,165,056,131 - 1,294,881,131 - 25,851,160 -
1,165,056,131 - 1,294,881,131 - 25,851,160 -

Monitoring Column
Full Cost
Target Progress Current month Actual Cost Remaining
Proposal Value Actual Progress
this month Planned Cost Spending Progress
(IDR)

100% Rp 34,912,500 Rp 34,912,500 0% - -100%

100% Rp 34,912,500 Rp 34,912,500 0% - -100%

100% Rp 30,000,000 Rp 30,000,000 0% - -100%

100% Rp 30,000,000 Rp 30,000,000 0% - -100%

100% Rp 79,823,600 Rp 79,823,600 0% - -100%

0% Rp 170,229,337 Rp - 0% - 0%

0% Rp 271,267,146 Rp - 0% - 0%

0% Rp 297,748,000 Rp - 0% - 0%

100% Rp 94,355,200 Rp 94,355,200 0% - -100%

100% Rp 35,800,000 Rp 35,800,000 0% - -100%

100% Rp 62,174,840 Rp 62,174,840 0% - -100%

100% Rp 118,891,400 Rp 118,891,400 0% - -100%

100% Rp 42,000,000 Rp 42,000,000 0% - -100%

100% Rp 26,100,000 Rp 26,100,000 0% - -100%

100% Rp 26,100,000 Rp 26,100,000 0% - -100%

100% Rp 26,100,000 Rp 26,100,000 0% - -100%

100% Rp 198,855,075 Rp 198,855,075 13% 25,851,160 -87%

100% Rp 36,750,000 Rp 36,750,000 0% - -100%

100% Rp 13,456,016 Rp 13,456,016 0% - -100%

100% Rp 70,000,000 Rp 70,000,000 0% - -100%

100% Rp 80,000,000 Rp 80,000,000 0% - -100%

100% Rp 120,750,000 Rp 120,750,000 0% - -100%

100% Rp 133,900,000 Rp 133,900,000 0% - -100%

 0% Rp 580,000,000 Rp - 0% - 0%

0% Rp 216,412,500 Rp - 0% - 0%

HDE ROAD Rp 817,520,040

Pipeline & ROW Rp 228,300,000
OTHER Rp 249,061,091
Total Rp 1,294,881,131
Actual Cost

Total

-
-

-
-
25,851,160
-
25,851,160
25,851,160

Remarks

INPROGRESS

INPROGRESS
Proposal Approved

Proposal Approved

Proposal Approved

Carry Over July

Carry Over Agustus

Carry Over Agustus

Carry Over Agustus

Carry Over Agustus

Carry Over Agustus

Carry Over Agustus

Carry Over Agustus

Carry Over July

Carry Over Agustus

Carry Over July

Process Proposal

Process Proposal

Process Proposal

Process Proposal
Process Proposal

Process Proposal