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Uraian PekerjaanPEKERJAAN AMOUNT IN LC VOLUMESATUANFI DOC NOPOSTING DATENO GITGL GI G.61 G.63 KWITANSI/ NOTA JUSTIFIKASI FOTO A9 A13 INOVICE BAST A13 ABSEN (OS) FAKTUR PAJAK BUKTI GI LAPORAN FISIK KERANGKA ACUAN KERJA SPESIFIKASI TEKNIS KETERANGAN SPK/KONTRAK
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A.PERAWATAN REL - -
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Pengelasan thermit untuk menghilangkan sambungan depek koridor Ckp-Cn Wilayah Daop 3 Cirebon sesuai instruksi VP 3 Cirebon tanggal 26 Oktober 2016
 74.262.727 - 19000020772/11/20161900002077
PENGELASAN THERMIT UNTUK MENGHILANGKAN SAMBUNGAN
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Mengganti rel R.54 untuk menghilangkan sambungan rel putus di wilayah Resort-resort 3.3 PGB sp.hu/hi antara Pas-Ckm-Pgb koridor Ckp-Cn lintas Jak-Kya
 8.211.200 - 19000130214/21/20161900013021MENGGANTI REL DEPEK DI WILAYAH 3.3 PGB
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Mengganti rel R.54 yang depek pada sambungan Ckp-Tjs-Pab jalur hulu-hilir di wilayah Resort 3.1 Pabuaran koridor Ckp-Cn lintas Jak-Kya
 6.765.000 - 19000130654/22/20161900013065MENGGANTI REL DEPEK DI WILAYAH 3.1 PAB
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 Mengganti rel R.54 yang putus/depek di wilayah Resort 3.4 HGL koridor Ckp-Cn 2.444.000 - 19000229036/15/20161900022903GANTI REL R.54 YANG PUTUS/DEPEK 3.4 HGL
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Mengganti rel R.54 di sambungan cacat/depek wilayah Resort 3.9 AWN jalur hu/hi antara KTM-AWN koridor Jak-Kya
 8.364.000 - 19000229926/8/20161900022992MENGGANTI REL CACAT/DEPEK DI 3.9 AWN
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 Mengganti rel R.54 yang putus dan knik antara SDU-CLD jalur hulu hilir di wilayah Resort 3.17 SDU koridor Cn-Ppk 4.742.000 - 19000247986/20/20161900024798MENGGANTI REL CACAT/DEPEK DI 3.17 SDU
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 Muat dan bongkar rel R 54 dari Stasiun Brumbung Daop 4 Semarang ke Wilayah Daop 3 Cirebon 176.798.091 - 190002481710/27/20161900024817√√√√√√√
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Mengganti rel R.54 untuk menghilangkan rel depek dan cacat dengan rel R.54 cascading di wilayah Resort 3.7 TLS sp. hu/hi antara Tis-Tls koridor Ckp-Cn lintas Jak-Kya
 8.026.000 - 19000257406/15/20161900025740MENGGANTI REL CACAT/DEPEK DI 3.7 TLS
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 MTT 09-16 CAT NO. 2726 5.898.495 2 PC49000276072/4/201649006880632/4/2016TAMPING TYNE'SNIKA-CU30.4620FR-1 NEW S
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 MTT 09-16 CAT NO. 2726 5.900.000 2 PC49000276072/4/201649006880632/4/2016TAMPING TYNE'SNIKA-CU30.4620FR-2 NEW S
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 MTT 09-16 CAT NO. 2726 5.900.000 2 PC49000276072/4/201649006880632/4/2016TAMPING TYNE'SNIKA-CU30.4620FR-1 NEW S
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 MTT 09-16 CAT NO. 2726 5.350.000 1 PC49000276682/4/201649006880642/4/2016ROLLER CLAMP;SNI CU.150 2602 KA-DL
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 MTT 09-16 CAT NO. 2726 694.868 2 PC49000277302/4/201649006881932/4/2016SEAL KIT;PT E150.180 DS
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 D.140 FG Hulu Februari 2016 1.434.000 30 PC49000491812/22/201649007156742/22/2016BAUD DIAMETER 19 X 270
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 MTT 09-16 CAT NO. 2726 5.898.495 2 PC49000717253/5/201649007461253/5/2016TAMPING TYNE'SNIKA-CU30.4620FR-1 NEW S
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 PERAWATAN MINGGUAN MTT 09-16 CAT NO.2726 2.950.000 1 PC49000717253/5/201649007461253/5/2016TAMPING TYNE'SNIKA-CU30.4620FR-2 NEW S
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 MTT 09-16 CAT NO. 2726 191.200 4 PC49000826183/12/201649007605303/12/2016BAUD DIAMETER 19 X 270
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 USP 303 No. 489 382.400 8 PC49000827423/12/201649007606623/12/2016BAUD DIAMETER 19 X 270
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 SSP 203 NO. 597 382.400 8 PC49000829173/17/201649007608583/17/2016BAUD DIAMETER 19 X 270
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 GG. MAIN SHAFT PATAH MTT 07-16 G No.2154 1.735.000 1 PC49000829333/17/201649007608843/17/2016BUSH;DL 12.06BR
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 GG. MAIN SHAFT PATAH MTT 07-16 G No.2154 620.268 1 PC49000829333/17/201649007608843/17/2016SEAL KIT REFF; PT HZS.DS.52
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 MTT 07-16 G NO.2154 191.200 1 PC49000829343/14/201649007608853/14/2016BAUD DIAMETER 19 X 270
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 MTT 07-16 G NO.2154 5.350.000 4 PC49000829343/14/201649007608853/14/2016ROLLER CLAMP;SNI CU.150 2602 KA-DL
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 ORDER TGL 14-18 MARET RJ 3.3 SDU 101.902 4 L49000833723/18/201649007613713/18/2016√√√√√√√CAT ZINC PHOSPATE A√
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 ORDER TGL 14-18 MARET RJ 3.3 SDU 101.869 2 L49000833813/18/201649007613743/18/2016√√√√√√√CAT ZINC PHOSPHATE B√
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 ORDER TGL 14-18 MARET RJ 3.3 SDU 59.457 2 L49000833813/18/201649007613743/18/2016√√√√√√√CAT ALUMUNIUM D√
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 ORDER TGL 14-18 MARET RJ 3.3 SDU 101.902 2 L49000833813/18/201649007613743/18/2016√√√√√√√CAT ZINC PHOSPHATE A√
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 ORDER TGL 14-18 MARET RJ 3.3 SDU 101.869 4 L49000833813/18/201649007613743/18/2016√√√√√√√CAT ZINC PHOSPHATE B√
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 ORDER TGL 14-18 MARET RJ 3.3 SDU 59.457 4 L49000833813/18/201649007613743/18/2016√√√√√√√CAT ALUMUNIUM D√
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 ORDER TGL 14-18 MARET RJ 3.3 SDU 101.902 4 L49000833813/18/201649007613743/18/2016√√√√√√√PHOSPHATE A√
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 ORDER TGL 14-18 MARET RJ 3.3 SDU 101.869 4 L49000833813/18/201649007613743/18/2016√√√√√√√CAT ZINC PHOSPHATE B√
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 ORDER TGL 14-18 MARET RJ 3.3 SDU 59.457 4 L49000833813/18/201649007613743/18/2016√√√√√√√CAT ALUMUNIUM D√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 127.377 2 KG49000836953/18/201649007620133/18/2016√√√√√√√CAT ZINC PHOSPHATE A√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 127.337 2 KG49000836953/18/201649007620133/18/2016√√√√√√√CAT ZINC PHOSPHATE B√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 89.186 2 KG49000836953/18/201649007620133/18/2016√√√√√√√CAT ALUMUNIUM D√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 280.229 2 KG49000836953/18/201649007620133/18/2016√√√√√√√THINNER MERK AKSO√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 280.141 5 L49000836953/18/201649007620133/18/2016√√√√√√√CAT ZINC PHOSPHATE A√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 148.643 3 L49000836953/18/201649007620133/18/2016√√√√√√√CAT ZINC PHOSPHATE B√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 142.700 3 L49000836953/18/201649007620133/18/2016√√√√√√√CAT ALUMUNIUM D√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 101.902 3 L49000836953/18/201649007620133/18/2016√√√√√√√CAT MARINE BLUE (MB)√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 101.869 5 L49000836953/18/201649007620133/18/2016√√√√√√√THINNER MERK AKSO√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 89.186 3 L49000836953/18/201649007620133/18/2016√√√√√√√PHOSPHATE A√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 101.902 11 L49000836953/18/201649007620133/18/2016√√√√√√√CAT ZINC PHOSPHATE B√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 101.869 4 L49000836953/18/201649007620133/18/2016√√√√√√√CAT ALUMUNIUM D√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 89.186 5 L49000836953/18/201649007620133/18/2016√√√√√√√CAT MARINE BLUE (MB)√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 85.620 4 L49000836953/18/201649007620133/18/2016√√√√√√√THINNER MERK AKSO√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 101.902 11 L49000836953/18/201649007620133/18/2016√√√√√√√CAT ZINC PHOSPHATE A√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 101.869 4 L49000836953/18/201649007620133/18/2016√√√√√√√CAT ZINC PHOSPHATE B√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 89.186 5 L49000836953/18/201649007620133/18/2016√√√√√√√CAT ALUMUNIUM D√
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 ORDER TGL 7-12 MARET 2016 RJ 3.3 SDU HU 85.620 4 L49000836953/18/201649007620133/18/2016√√√√√√√CAT MARINE BLUE (MB)√
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 Ambil dari gudang 154.000 1 PC49000898193/23/201649007696633/23/2016BAUD DIAMETER 28X470 MM
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 AMBIL DARI GUDANG 136.400 1 PC49000898193/23/201649007696633/23/2016BAUD DIAMETER 28X395 MM
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 AMBIL DARI GUDANG 101.750 1 PC49000898193/23/201649007696633/23/2016BAUD DIAMETER 28X290 MM
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 AMBIL DARI GUDANG 188.000 1 PC49000898193/23/201649007696633/23/2016BAUD DIAMETER 28X270 MM
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 AMBIL DARI GUDANG 82.500 2 PC49000898193/23/201649007696633/23/2016BAUD DIAMETER 28X245 MM
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 AMBIL DARI GUDANG 82.500 2 PC49001093314/6/201649007942084/6/2016BAUD DIAMETER 28X245 MM
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 AMBIL DARI GUDANG 188.000 1 PC49001093314/6/201649007942084/6/2016BAUD DIAMETER 28X270 MM
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 AMBIL DARI GUDANG 101.750 1 PC49001093314/6/201649007942084/6/2016BAUD DIAMETER 28X290 MM
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 AMBIL DARI GUDANG 136.400 1 PC49001093314/6/201649007942084/6/2016BAUD DIAMETER 28X395 MM
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 AMBIL DARI GUDANG 154.000 1 PC49001093314/6/201649007942084/6/2016BAUD DIAMETER 28X470 MM
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 order tgl 28-30 maret 2016 RJ 33 sdu 254.754 7 L49001115774/7/201649007968864/7/2016√√√√√√√CAT ZINC PHOSPHATE A√
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 order tgl 28-30 maret 2016 RJ 33 sdu 254.674 10 L49001115774/7/201649007968864/7/2016√√√√√√√CAT ZINC PHOSPHATE B√
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 order tgl 28-30 maret 2016 RJ 33 sdu 208.100 10 L49001115774/7/201649007968864/7/2016√√√√√√√CAT ALUMUNIUM D√
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 order tgl 28-30 maret 2016 RJ 33 sdu 256.860 9 L49001115774/7/201649007968864/7/2016√√√√√√√CAT MARINE BLUE (MB)√
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 order tgl 28-30 maret 2016 RJ 33 sdu 76.725 5 L49001115914/7/201649007968984/7/2016√√√√√√√THINNER√
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 ORDER TGL 4-9 APRIL 2016 RJ 33 SDU 254.754 10 L49001161884/11/201649008029404/11/2016√√√√√√√CAT ZINC PHOSPHATE A√
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 ORDER TGL 4-9 APRIL 2016 RJ 33 SDU 127.337 5 L49001161884/11/201649008029404/11/2016√√√√√√√CAT ZINC PHOSPHATE B√
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 ORDER TGL 4-9 APRIL 2016 RJ 33 SDU 131.938 5 L49001161884/11/201649008029404/11/2016√√√√√√√CAT ALUMUNIUM C√
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 ORDER TGL 4-9 APRIL 2016 RJ 33 SDU 297.285 5 L49001161884/11/201649008029404/11/2016√√√√√√√CAT ALUMUNIUM D√
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 ORDER TGL 4-9 APRIL 2016 RJ 33 SDU 142.700 5 L49001161884/11/201649008029404/11/2016√√√√√√√CAT MARINE BLUE (MB)√
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 ORDER TGL 4-9 APRIL 2016 RJ 33 SDU 76.725 10 L49001161884/11/201649008029404/11/2016√√√√√√√THINNER√
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 ORDER TOUCH-UP JRK 31 JTB MARET 2016 382.131 10 L49001258534/18/201649008155794/18/2016√√√√√√√CAT ZINC PHOSPHATE A√
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 ORDER TOUCH-UP JRK 31 JTB MARET 2016 127.337 10 L49001258534/18/201649008155794/18/2016√√√√√√√CAT ZINC PHOSPHATE B√
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 ORDER TOUCH-UP JRK 31 JTB MARET 2016 131.938 10 L49001258534/18/201649008155794/18/2016√√√√√√√CAT ALUMUNIUM C√
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 ORDER TOUCH-UP JRK 31 JTB MARET 2016 297.285 5 L49001258534/18/201649008155794/18/2016√√√√√√√CAT ALUMUNIUM D√
79
 ORDER TOUCH-UP JRK 31 JTB MARET 2016 285.400 5 L49001258534/18/201649008155794/18/2016√√√√√√√CAT MARINE BLUE (MB)√
80
 ORDER TOUCH-UP JRK 31 JTB MARET 2016 153.450 15 L49001258534/18/201649008155794/18/2016√√√√√√√THINNER√
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 PENGALIHAN BARANG DARI GUDANG JB 3.2 KE BH 1037 127.377 5 KG49001285634/20/201649008188384/20/2016√√√√√√√CAT ZINC PHOSPHATE A,THINNER MERK AKSO√
82
 DIAMBIL DARI GUDANG 148.643 5 L49001305134/21/201649008214804/21/2016√√√√√√√CAT ALUMUNIUM D√
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 09-11 NOPEMBER 2015 TOUCH UP BH JB 3.2 142.700 5 L49001305134/21/201649008214804/21/2016√√√√√√√CAT MARINE BLUE (MB)√
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 DIAMBIL DARI GUDANG 148.643 5 L49001305554/21/201649008214834/21/2016√√√√√√√CAT ALUMUNIUM D√
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 DIAMBIL DARI GUDANG JB 3.2 CN 254.754 10 KG49001320104/22/201649008233734/22/2016√√√√√√√CAT ZINC PHOSPHATE A√
86
 ORDER MARET 2016 JB 3.2 CIREBON SEPUR HI 148.643 10 KG49001320104/22/201649008233734/22/2016√√√√√√√CAT ALUMUNIUM D√
87
 ORDER MARET 2016 JB 3.2 CIREBON SEPUR HI 142.700 5 KG49001320104/22/201649008233734/22/2016√√√√√√√CAT MARINE BLUE (MB)√
88
 ORDER MARET 2016 JB 3.2 CIREBON SEPUR HI 382.131 5 L49001320104/22/201649008233734/22/2016√√√√√√√THINNER MERK AKSO√
89
 ORDER MARET 2016 JB 3.2 CIREBON SEPUR HI 254.674 5 L49001320104/22/201649008233734/22/2016√√√√√√√CAT ZINC PHOSPHATE A√
90
 ORDER MARET 2016 JB 3.2 CIREBON SEPUR HI 148.643 10 L49001320104/22/201649008233734/22/2016√√√√√√√CAT ZINC PHOSPHATE B√
91
 ORDER MARET 2016 JB 3.2 CIREBON SEPUR HI 285.400 5 L49001320104/22/201649008233734/22/2016√√√√√√√CAT ALUMUNIUM D√
92
 ORDER MARET 2016 JB 3.2 CIREBON SEPUR HI 148.643 10 L49001320104/22/201649008233734/22/2016√√√√√√√CAT MARINE BLUE (MB)√
93
 order tgl 20-23 april 2016 rj 3.3 sdu 254.754 5 L49001329534/23/201649008246434/23/2016√√√√√√√CAT ZINC PHOSPHATE A√
94
 order tgl 20-23 april 2016 rj 3.3 sdu 127.337 10 L49001329534/23/201649008246434/23/2016√√√√√√√CAT ZINC PHOSPHATE B√
95
 order tgl 20-23 april 2016 rj 3.3 sdu 131.938 5 L49001329534/23/201649008246434/23/2016√√√√√√√CAT ALUMUNIUM C√
96
 order tgl 20-23 april 2016 rj 3.3 sdu 297.285 10 L49001329534/23/201649008246434/23/2016√√√√√√√CAT ALUMUNIUM D√
97
 order tgl 20-23 april 2016 rj 3.3 sdu 142.700 5 L49001329534/23/201649008246434/23/2016√√√√√√√CAT MARINE BLUE (MB)√
98
 order tgl 20-23 april 2016 rj 3.3 sdu 76.725 5 L49001329534/23/201649008246434/23/2016√√√√√√√THINNER√
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 DIAMBIL DARI GUDANG JB 3.2 CN 148.643 5 KG49001405544/28/201649008339784/28/2016√√√√√√√CAT ALUMUNIUM D , THINNER MERK AKSO√
100
 AMBIL DARI GUDANG 82.500 1 PC49001608955/14/201649008598265/14/2016BAUD DIAMETER 28X245 MM