Progress
Tahun | PO No | RFI | ATP | BAST | First Payment | Final Payment |
2019 | 83 | 77 | 75 | 75 | 3 | 59 |
2020 | 238 | 222 | 232 | 231 | 183 | 220 |
2021 | 134 | 128 | 128 | 132 | 124 | 129 |
2022 | 131 | 119 | 121 | 126 | 128 | 121 |
2023 | 95 | 73 | 65 | 60 | 63 | 57 |
2024 | 20 | 9 | 8 | 7 | 8 | 0 |
Final Status
Tahun | SiteID | PO No | cancel | opname | open | close |
2019 | 86 | 83 | 6 | 1 | 0 | 79 |
2020 | 241 | 238 | 7 | 0 | 6 | 228 |
2021 | 138 | 134 | 3 | 0 | 1 | 134 |
2022 | 156 | 131 | 25 | 2 | 11 | 118 |
2023 | 104 | 95 | 13 | 0 | 6 | 85 |
2024 | 25 | 20 | 0 | 0 | 22 | 3 |
SUMMARY
Tahun | SOW | SiteID | PO No | RFI Date | ATP Date | BAST Approve Date | First Payment Approve date | Final Payment Approve date | cancel | opname | open | close |
2019 | Colo and PLN | 70 | 67 | 62 | 61 | 59 | 0 | 43 | 6 | 1 | 0 | 63 |
2019 | Strengthening | 16 | 16 | 15 | 14 | 16 | 3 | 16 | 0 | 0 | 0 | 16 |
2020 | Colo and PLN | 166 | 166 | 152 | 161 | 162 | 117 | 155 | 4 | 0 | 0 | 162 |
2020 | Strengthening | 75 | 72 | 70 | 71 | 69 | 66 | 65 | 3 | 0 | 6 | 66 |
2021 | Colo and PLN | 41 | 39 | 37 | 36 | 39 | 39 | 36 | 0 | 0 | 0 | 41 |
2021 | Colo Only | 48 | 48 | 46 | 48 | 48 | 39 | 48 | 0 | 0 | 0 | 48 |
2021 | Strengthening | 49 | 47 | 45 | 44 | 45 | 46 | 45 | 3 | 0 | 1 | 45 |
2022 | Colo Only | 90 | 82 | 72 | 73 | 80 | 80 | 75 | 9 | 1 | 8 | 72 |
2022 | Strengthening | 66 | 49 | 47 | 48 | 46 | 48 | 46 | 16 | 1 | 3 | 46 |
2023 | Colo Only | 29 | 29 | 28 | 21 | 16 | 18 | 14 | 3 | 0 | 2 | 24 |
2023 | Mounting Only | 21 | 18 | 18 | 18 | 18 | 18 | 18 | 4 | 0 | 0 | 17 |
2023 | PLN Only | 21 | 19 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 0 | 20 |
2023 | Strengthening | 33 | 29 | 27 | 26 | 26 | 27 | 25 | 5 | 0 | 4 | 24 |
2024 | PLN Only | 13 | 12 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 3 |
2024 | Rescoping | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 7 | 0 |
2024 | Strengthening | 5 | 1 | 2 | 1 | 0 | 1 | 0 | 0 | 0 | 5 | 0 |
BY | YEAR | ----- | ----- | ----- | ----- | ----- | ----- | ----- | ----- | ----- | ----- | ----- |
Total | 2019 | 86 | 83 | 77 | 75 | 75 | 3 | 59 | 6 | 1 | 0 | 79 |
Total | 2020 | 241 | 238 | 222 | 232 | 231 | 183 | 220 | 7 | 0 | 6 | 228 |
Total | 2021 | 138 | 134 | 128 | 128 | 132 | 124 | 129 | 3 | 0 | 1 | 134 |
Total | 2022 | 156 | 131 | 119 | 121 | 126 | 128 | 121 | 25 | 2 | 11 | 118 |
Total | 2023 | 104 | 95 | 73 | 65 | 60 | 63 | 57 | 13 | 0 | 6 | 85 |
Total | 2024 | 25 | 20 | 9 | 8 | 7 | 8 | 0 | 0 | 0 | 22 | 3 |
BY | SOW | ----- | ----- | ----- | ----- | ----- | ----- | ----- | ----- | ----- | ----- | ----- |
Total | Colo and PLN | 277 | 272 | 251 | 258 | 260 | 156 | 234 | 10 | 1 | 0 | 266 |
Total | Colo Only | 167 | 159 | 146 | 142 | 144 | 137 | 137 | 12 | 1 | 10 | 144 |
Total | Mounting Only | 21 | 18 | 18 | 18 | 18 | 18 | 18 | 4 | 0 | 0 | 17 |
Total | PLN Only | 34 | 31 | 0 | 0 | 0 | 0 | 0 | 1 | 0 | 10 | 23 |
Total | Rescoping | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | 7 | 0 |
Total | Strengthening | 244 | 214 | 206 | 204 | 202 | 191 | 197 | 27 | 1 | 19 | 197 |
x----- | ----- | ----- | ----- | ----- | ----- | ----- | ----- | ----- | ----- | ----- | ----- | ----- |
Grand | Total | 750 | 701 | 628 | 629 | 631 | 509 | 586 | 54 | 3 | 46 | 647 |