Scribd
Upload
23 views1 page

Construction Progress Payment Report

This work order from PT. Archikon Wirtama outlines the progress made on fence work for the Xinyi Glass Indonesia manufacturing base between May 6th and May 20th, 2023. It includes details on formwork, steel bar installation, concrete work, and preliminaries across 8 line items. The cumulative progress achieved to date has reached over 314 million Rupiah. A 5% retention amounting to over 16 million Rupiah is being withheld. After accounting for the retention, the current payment amount is 275 million Rupiah. Signatures are required from the construction manager, commercial manager, deputy project manager, project manager/director and head engineer to approve the payment

Uploaded by

Ikhsan Bakhrulloh
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
23 views1 page

Construction Progress Payment Report

This work order from PT. Archikon Wirtama outlines the progress made on fence work for the Xinyi Glass Indonesia manufacturing base between May 6th and May 20th, 2023. It includes details on formwork, steel bar installation, concrete work, and preliminaries across 8 line items. The cumulative progress achieved to date has reached over 314 million Rupiah. A 5% retention amounting to over 16 million Rupiah is being withheld. After accounting for the retention, the current payment amount is 275 million Rupiah. Signatures are required from the construction manager, commercial manager, deputy project manager, project manager/director and head engineer to approve the payment

Uploaded by

Ikhsan Bakhrulloh
Copyright
© All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

PROGRESS VALUATION

WORK ORDER

PROJECT：XINYI GLASS INDONESIA MANUFACTURING BASE CONTRACT/PO NO. CSCODS-XINYI-WO-ARCHIKON-2023-001

SUBCONTRACTOR：PT. ARCHIKON WIRATAMA PROGRESS NO. :XYG-COM-WO-ARCHIKON-2

: 06 May 2023-20 May 2023


WORK ORDER/PACKAGE ：Fence Work PERIOD
Rate progess Progress Amount
Amount
No Description Unit Provisional Qty Material Jasa Prev 2 Week This Week Cumulative Prev Month This Month Cumulative
Rp Rp Qty Qty Qty Rp Rp Rp

Period：06 May 2023-20 May 2023

1 - Formwork Foundation m2 540,00 Include 96.700 52.218.114 37,78 146,92 184,70 3.653.712,79 14.207.164,01 17.860.876,80
2 - Formwork Wall Concrete m2 4.859,99 Include 128.200 623.051.091 176,94 1.485,40 1.662,34 22.683.708,00 190.427.767,20 213.111.475,20
3 - Steel Bar Fabrication and Installation D10 kg 41.358,83 - 1.600 66.174.135 2.673,79 10.436,38 13.110,17 4.278.056,46 16.698.213,01 20.976.269,47
4 - Steel Bar Fabrication and Installation D13 kg 67.729,96 - 1.200 81.275.947 4.649,19 18.353,64 23.002,83 5.579.032,12 22.024.365,67 27.603.397,79
5 - C 15 Lean Concrete Work m3 108,00 - 43.000 4.644.010 7,78 42,18 49,97 334.690,66 1.813.923,54 2.148.614,20
6 - C25 Concrete Foundation Work m3 405,00 - 43.000 17.414.975 28,34 109,04 137,38 1.218.534,00 4.688.634,00 5.907.168,00
7 - C25 Concrete Wall Work m3 486,00 - 101.800 49.475.209 5,43 118,58 124,01 552.651,83 12.071.484,73 12.624.136,56
8 - Preliminaries Month 2,00 - 61.552.975 123.105.950 0,04 0,46 0,50 2.636.221,00 28.140.266,50 30.776.487,50
SUBTOTAL 40.936.606,86 290.071.818,66 331.008.425,52

Note :

- Include Pph 2,65%

- Progress Payment every 2 Weeks according to progress achievments (3 Days for check the progress achievment)

PAYMENT REDUCTION
- Retention 5% Ls 0,00 290.071.818,66 - 2.046.830,34 14.503.590,93 16.550.421,28
SUBTOTAL 38.889.776,52 275.568.227,73 314.458.004,25

TOTAL 79.826.383 275.568.228 314.458.004


CURRENT PAYMENT 275.568.228

项目副经理
商务经理
施工经理 Deputy Project
Commercial manager
construction manager managerr
项目经理/总监
项目总工
Project
head engineer
manager/Director

You might also like