REKAP BERITA ACARA PEMBAYARAN
BAP Nomor : P2A0220251000155
1. Company : B012 - PT. Wirakarya Sakti
2. Distrik : 2A02 - WKS - DISTRICT I
3. Nama Kontraktor : PT MARGO RUKUN JAYA LESTARI
4. Penanggung Jawab Kontraktor : TUMIRIN
5. Petak Kerja dan Jadwal Penyelesaian :
No. SPK No Petak Jenis Kegiatan Unit Price Jadwal Mulai Jadwal Selesai Qty Ukur Retention BAP Amount Additional Price Total
Pelaksanaan Pelaksanaan
1 5122708644 BRM0002104 Chemical Weeding 2 298.849 14.09.2025 28.09.2025 2,90 0 %
HA 866.662 86.666- 779.996
866.662 86.666- 779.996
TOTAL BERITA ACARA PEMBAYARAN : 866.662 TOTAL PPN : 85.800
TOTAL PENDING : 0 TOTAL BAP ISSUED : 865.796
TOTAL ADDITIONAL PRICE : 86.666- TOTAL PPH : 15.600
TOTAL DPP : 714.996 NET AMOUNT : 850.196
17.10.2025
Distrik Manager Admin Head/KTU, Plantation Head/Koordinator,
(_______________________) (_______________________) (_______________________)
4200004201 / 5122708644
REKAP BERITA ACARA PEMBAYARAN
BAP Nomor : P2A0220251000161
1. Company : B012 - PT. Wirakarya Sakti
2. Distrik : 2A02 - WKS - DISTRICT I
3. Nama Kontraktor : PT MARGO RUKUN JAYA LESTARI
4. Penanggung Jawab Kontraktor : TUMIRIN
5. Petak Kerja dan Jadwal Penyelesaian :
No. SPK No Petak Jenis Kegiatan Unit Price Jadwal Mulai Jadwal Selesai Qty Ukur Retention BAP Amount Additional Price Total
Pelaksanaan Pelaksanaan
1 5122709746 BRM0000903 Chemical Weeding 5 266.950 15.09.2025 23.09.2025 1,60 0 % 0
HA 427.120 427.120
427.120 0 427.120
TOTAL BERITA ACARA PEMBAYARAN : 427.120 TOTAL PPN : 46.983
TOTAL PENDING : 0 TOTAL BAP ISSUED : 474.103
TOTAL ADDITIONAL PRICE : 0 TOTAL PPH : 8.542
TOTAL DPP : 391.527 NET AMOUNT : 465.561
17.10.2025
Distrik Manager Admin Head/KTU, Plantation Head/Koordinator,
(_______________________) (_______________________) (_______________________)
4200004201 / 5122709746
REKAP BERITA ACARA PEMBAYARAN
BAP Nomor : P2A0220251000162
1. Company : B012 - PT. Wirakarya Sakti
2. Distrik : 2A02 - WKS - DISTRICT I
3. Nama Kontraktor : PT MARGO RUKUN JAYA LESTARI
4. Penanggung Jawab Kontraktor : TUMIRIN
5. Petak Kerja dan Jadwal Penyelesaian :
No. SPK No Petak Jenis Kegiatan Unit Price Jadwal Mulai Jadwal Selesai Qty Ukur Retention BAP Amount Additional Price Total
Pelaksanaan Pelaksanaan
1 5122719534 RWP0009103 Chemical Weeding 2 298.849 25.09.2025 27.09.2025 7,50 0 %
HA 2.241.368 112.068 2.353.436
2.241.368 112.068 2.353.436
TOTAL BERITA ACARA PEMBAYARAN : 2.241.368 TOTAL PPN : 258.878
TOTAL PENDING : 0 TOTAL BAP ISSUED : 2.612.314
TOTAL ADDITIONAL PRICE : 112.068 TOTAL PPH : 47.069
TOTAL DPP : 2.157.316 NET AMOUNT : 2.565.245
17.10.2025
Distrik Manager Admin Head/KTU, Plantation Head/Koordinator,
(_______________________) (_______________________) (_______________________)
4200004201 / 5122719534
REKAP BERITA ACARA PEMBAYARAN
BAP Nomor : P2A0220251000151
1. Company : B012 - PT. Wirakarya Sakti
2. Distrik : 2A02 - WKS - DISTRICT I
3. Nama Kontraktor : PT MARGO RUKUN JAYA LESTARI
4. Penanggung Jawab Kontraktor : TUMIRIN
5. Petak Kerja dan Jadwal Penyelesaian :
No. SPK No Petak Jenis Kegiatan Unit Price Jadwal Mulai Jadwal Selesai Qty Ukur Retention BAP Amount Additional Price Total
Pelaksanaan Pelaksanaan
1 5122684535 BRM0007700 Chemical Weeding 4 266.950 20.08.2025 20.09.2025 19,50 0 % 0
HA 5.205.525 5.205.525
2 5122684542 BRM0009701 Chemical Weeding 5 266.950 19.08.2025 24.08.2025 10,30 0 % 0
HA 2.749.585 2.749.585
3 5122708068 BRM0008601 Chemical Weeding 3 239.970 12.09.2025 16.09.2025 2,80 0 % 0
HA 671.916 671.916
4 5122725244 BRM0001600 PS1 NPK 8;27;8(80%CAS) 258.366 30.09.2025 09.10.2025 25,30 0 % 0
160 gr/btg R>4 HA 6.536.660 6.536.660
15.163.686 0 15.163.686
TOTAL BERITA ACARA PEMBAYARAN : 15.163.686 TOTAL PPN : 1.668.005
TOTAL PENDING : 0 TOTAL BAP ISSUED : 16.831.691
TOTAL ADDITIONAL PRICE : 0 TOTAL PPH : 303.274
TOTAL DPP : 13.900.046 NET AMOUNT : 16.528.417
16.10.2025
Distrik Manager Admin Head/KTU, Plantation Head/Koordinator,
(_______________________) (_______________________) (_______________________)
4200004201 / 5122725244
REKAP BERITA ACARA PEMBAYARAN
BAP Nomor : P2A0220251000136
1. Company : B012 - PT. Wirakarya Sakti
2. Distrik : 2A02 - WKS - DISTRICT I
3. Nama Kontraktor : PT MARGO RUKUN JAYA LESTARI
4. Penanggung Jawab Kontraktor : TUMIRIN
5. Petak Kerja dan Jadwal Penyelesaian :
No. SPK No Petak Jenis Kegiatan Unit Price Jadwal Mulai Jadwal Selesai Qty Ukur Retention BAP Amount Additional Price Total
Pelaksanaan Pelaksanaan
1 5122709705 BRM0009802 Chemical Weeding 3 298.849 13.09.2025 25.09.2025 4,90 0 % 0
HA 1.464.360 1.464.360
2 5122710615 TPH0009401 Chemical Weeding 6 266.950 15.09.2025 18.09.2025 19,30 0 % 0
HA 5.152.135 5.152.135
3 5122722448 TPH0024808 Chemical Weeding 7 266.950 26.09.2025 27.09.2025 2,10 0 % 0
HA 560.595 560.595
7.177.090 0 7.177.090
TOTAL BERITA ACARA PEMBAYARAN : 7.177.090 TOTAL PPN : 789.480
TOTAL PENDING : 0 TOTAL BAP ISSUED : 7.966.570
TOTAL ADDITIONAL PRICE : 0 TOTAL PPH : 143.542
TOTAL DPP : 6.578.999 NET AMOUNT : 7.823.028
15.10.2025
Distrik Manager Admin Head/KTU, Plantation Head/Koordinator,
(_______________________) (_______________________) (_______________________)
4200004201 / 5122722448