No.

Proyek Sect Tonase Delivery SP3 WKKB selisih SP3 KBK Follow Up

1 Cabot 325 (22/07/24) 65.812 65.812 63.000 - 2.812,00 sesuai by KBK, tambah JO SP3 WKKB -> MBI tambah 2.812Kg

2 Cabot 325 tamb. (04/08/24) Site Instr 1.278 1.278 - - 1.278,00 sesuai by KBK,tambah JO SP3 WKKB -> MBI 1.278Kg

3 Cabot 916 (08/05/24) 1 27.510 27.510 - - 27.510,00 JO 2024-08-0000-628 (Agt) SP3 WKKB -> MBI 27.510Kg
JO 2024-11-000-928 (Nov), KBK minus 1,9ton JO KBK ke WKKB tambah 1.926 Kg, SP3 WKKB ->
4 Cabot 916 (revisi) (12/11/24) Site Instr 6.926,32 6.926,32 - - 6.926,32 yg tertulis 5ton MBI 6.926,32Kg

5 Cabot 325 Bridge 915 (13/10/24) Tamb 4.525 4.525 - - 4.525,00 Blm ada JO KBK Jo ke WKKB , WKKB -> SP3 ke MBI 4.525Kg
70.880
6 1(04/08/24) 65.178 65.178 5.702,00
INVOICE MBI sdh dikirim ke WKKB belum
Cabot 315 40.800 JO 2024-08-000-628 (Agt) 132ton
7 2 (24/10/24) 37.444 37.444,62 3.356,00 pembayaran ke MBI
48.320
8 3 (02/10/24) 44.477 44.477,00 3.843,00
Cabot 335 bucket elev.(12/11/24) -
9 372,00 372,00 - 372,00 JO -2024-11-000-960 WKKB -> SP3 ke MBI 372Kg
Cabot 917 (10/11/24) -
10 24.520,88 15.702,44 JO -2024-11-000-918 MBI INVOICE ke WKKB24.520,88Kg
Cabot 335 Dryer Stack (16/11/24) 39.617
11 39.603,40 13,60 JO -2024-11-000-916 MBI Invoice ke WKKB 39.617Kg
Cabot 065 (17/11/24) -
12 10.651,49 5.524,55 JO -2024-11-000-918 MBI INVOICE ke WKKB 10.651,49Kg
KBK Jo ke WKKB , WKKB -> SP3 ke MBI
Cabot 325 Remaining Platform (18/11/24) -
13 2.549,87 - 2.549,87 Blm ada JO 2.549,87Kg
Cabot 115 cabot review (ralling)
14 WAIT ANDSEE 8.129,85 - 8.129,85
Cabot 335 (Pipe Suport) 23/11/24
15 5.575,49 - 5.575,49 Blm ada JO
JO -2024-11-000-917 (7.837,31 Kg) UNTUK
325
- PROYRK MANA?
35.025
JO -2024-11-000-918 (gabungan 917+065)

TOTAL 344.553,30 274.749,93 297.642,00 - 46.763,93 selisih sp3 wkkb k mbi

18.639 Total berat (Kg) yang KBK harus rilis tambah kerja dan JO belum terbit ke WKKB/MBI

:026/JASA/SP3/XI/2024 [Link]: 24.D.255.P