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IDStatusSite ID (Customer)Site Name CustomerTahunPMNTP(Date)Site ID (Operator)Operator(Nama)PO CUSTOMER (Nomor)PO CUSTOMER(Date)PO CUSTOMER (Price)Site Type GF / RTType towerBuilding HightTower HightCityProvinsiAddressLatitudeLongitude3m Vertical Space ProposedSurveyMountingAzimutTrayAdd work FenceMR Fabrikasi(Date)Berat Material(Kg)Finish Fabrikasi (Date)Finish Galvanized(Date)Delivery Material Fabrikasi(Date)MOSFabrikasi(Date)MR Material ME(Date)Delivery Material MEMOSM/EMOSMaterial AlamCIVIL WORK BOUWPLANK StartCIVIL WORK BOUWPLANK FinishCIVIL WORK PEMBESIAN StartCIVIL WORK PEMBESIAN FinishCIVIL WORK PENGECORAN StartCIVIL WORK PENGECORAN FinishCIVIL WORK PERAPIHAN StartCIVIL WORK PERAPIHAN FinishCIVIL WORK FINISHING StartCIVIL WORK FINISHING FinishCIVIL WORK New VertikalCIVIL WORK MountingCIVIL WORK Verifikasi ENGME WORK CABEL TRAY StartME WORK CABEL TRAY FinishME WORK PASANG TIANG KWH StartME WORK PASANG TIANG KWH FinishME WORK PASANG PANEL StartME WORK PASANG PANEL FinishNTP PLN(Date)PLN DAYAPLN Team PLNPLN MULTIGUNAPLN Registrasi (Date)PLN ID PELANGGANPLN NAMA PELANGANPLN PLN ON (Date)PLN Durasi(Days)PLN Kode PadlockPekerjaanAddCondTgl Submit BoQ Add CondStatus BoQAddCondTgl Aproved BoQ AddCondPO Add Cond(Nomor)PO Add Cond(Price)Tgl Submit MCV AddCondStatus MCV AddCondTgl ApprovedMCV AddCondStatus InvoiceAddCond (Langga)Jenis Additional StandardTgl Submit BoQ AddStandStatus BoQAddStandTgl Aproved BoQ AddStandPO AddStand(Nomor)PO AddStand(Price)Tgl Submit MCV AddStandStatus MCV AddStandTgl ApprovedMCV AddStandStatus InvoiceAddStand (Langga)SRFI(Date)RFI(Date)Status RFIRFI Approve(Date)Pra ATP(Date)ATP(Date)Status ATPATP Approve(Date)Status SertifikatBAST Submit on PSS(Date)Status BASTBAST Approve(Date)BAST (Nomor)SPK MITRA(Date)MITRA/MANDOR(Nama/PT)SPK MITRA(Nomor)SPK MITRA(Price)AdditionalDP TGLDP AmountRFI TGLRFI AmountATP TGLATP AmountOTHER 1 TGLOTHER 2 AmountOTHER 2 TGLOTHER 3 AmountTotalPembayaran(IDR)Balance(IDR)Tgl MCV DP SubmittStatus MCVDPTgl MCV DP ApprovedStatus InvoiceDP (Langga)First Payment RFI Approve(Date)Tgl MCV First Payment SubmittStatus MCV First PaymentTgl MCV First Payment ApprovedStatus InvocingFirst Payment(Langga)Final Payment BAST (Nomor)Tgl MCV Final Payment SubmittStatus MCV Final PaymentTgl MCV Final Payment ApprovedStatus InvocingFull Payment(Langga)PO PLN(Nomor)SOW PLN (JASA / BPUJL)PO PLN (Date)TGL SUBMIT MCV PLNSTATUS MCV PLNTGL APPROVE MCV PLNTerima Dokumen Addwork Hard Copy(Date)Dokumen Addwork by email(Date)NO POTGL POTGL SUBMIT MCV Addwork PLNSTATUS MCV Addwork PLNTGL APPROVE MCV Addwork PLNStatus Invoice Addwork PLNOverheadIDRTaxIDRCost Of FundIDRTotal IndirectIDRConsultantIDRMaterial PurchasingIDRSub ContrucktorIDRDelivery MaterialDana KompensasiOthersTotal DirectIDRTotal CostIDRRevenueIDRIDR%
0000230
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BAL-BAL-0066-X-PTUSAN2020Teddy Triyanto5-May-21N/AISAT4500176494BalinusraN/AN/AN/AN/AN/AN/AN/A24-Jul-21Approved27-Sep-2145001832083-Dec-21Approved7-Jan-22DONE16-Aug-2112-Jul-21ClosedMAP OK19-Aug-21Approved7-Sep-215493/BAST/PTI/PTI-Colo/VIII/2021Kamto17-Jun-21Approved23-Jun-2126-Aug-21Approved7-Sep-213-Dec-21Approved7-Jan-22450017884626-Sep-21Approved1-Oct-21
0000155
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KAL-EKL-0039-X-BTanah Grogot Pasir Selatan2020Rawanan Hodda16-Jun-2019TGT063ISAT4500155416East KalimantanN/AN/AN/AN/AN/AN/AN/A18-Nov-20Approved22-Jun-2145001776802-Jul-21Approved5-Jul-218-Jul-20Done16-Oct-20ClosedMAP OK18-Nov-20Approved18-Dec-205772/ISAT/BAST-1/PTI-CMP//DES/2020Nurjaelani13-Jul-20Approved13-Jul-2017-Nov-20Approved19-Nov-204-Jan-21Approved6-Jan-21450015671815-Jan-21Approved19-Jan-21
0000140
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SUM-WSM-0019-M-BPAYAKUMBUH2020Yuda.Amarullah18-May-2008PAY023ISAT4500154533West SumatraN/AN/AN/AN/AN/AN/AN/A24-Feb-21Approved13-Jul-21450017823515-Jul-21Approved15-Jul-2117-Jul-2011-Jul-203-Feb-21ClosedMAP OK24-Feb-21Approved31-Mar-216856/ISAT/BAST-1/PTI-CMP/WSM/MAR/2021Joko15-Jun-20Approved15-Jun-2011-Aug-20Approved11-Aug-2015-Jul-21Approved15-Jul-21450015515130-Jul-20Approved6-Aug-20
0000124
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JAW-WJV-0125-H-BSite5572_JABO/Kp. Hegar Sari2020Nursilo Baskoro25-Mar-20NYISAT4500151182JabotabekN/AN/AN/AN/AN/AN/AN/A8-Jan-21Approved22-Jul-21450017931928-Jul-21Approved4-Aug-216-May-2018-May-2023-Jul-20ClosedMAP OK7-Oct-20Approved26-Nov-205254/ISAT/BAST-1/PTI-CMP/WJV/NOV/2020Maynar15-Jun-20Approved15-Jun-2015-Jun-20Approved15-Jun-2018-Feb-21Approved26-Feb-21450015247510-Jun-20Approved15-Jun-20
0000050
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JAW-WJV-0128-R-BKampung Babelan2019Imam.Santoso30-Jul-19602832H3I4500132984GFSST023BekasiJabotabekJl. Raya Ujung Harapan Gg. Subur RT001/RW016, Kel. Bahagia, Kec. Babelan, Kota Bekasi-6188381070146915.7 - 18.7HOLDHOLDHOLDHOLDHOLDN/AN/AN/AN/AN/AN/AN/ACancelCancelCancelCancelCancelCancelCancelCancelHOLDHOLDholdNo NeedCancelCancelCancelN/AJokoCancelCancelCancelCancelCancelCancelCancelCancelCancelHOLDCancelCancelCancel
0000051
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JAW-WJV-0131-R-BVirginia2019Imam.Santoso30-Jul-19602901H3IHoldRTMinipole129BogorJabotabekABATA Preschool, Ruko Canadian Broadway CBD No. 32 RT001/RW012, Kel. Limus Nunggal, Kec. Cileungsi, Kab. Bogor-636607106966612+(6-9)HOLDHOLDHOLDHOLDHOLDN/AN/AN/AN/AN/AN/AN/ACancelCancelCancelCancelCancelCancelCancelCancelHOLDHOLDholdNo NeedCancelCancelCancelN/AJokoCancelCancelCancelCancelCancelCancelCancelCancelCancelHOLDCancelCancelCancel
0000043
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JAW-WJV-0293-X-PCIGOMBONG2019Imam.Santoso30-Jul-19602959H3I4500132980GFSST071BogorJabotabekJl Desa Tugu Jaya Kampung Batu Karut Rt 01 Tw 04 Desa Tugu Jaya Kec.Cigombong Kab.Bogor Jawa barat-6745871067813944,3 - 47,3HOLDHOLDHOLDHOLDHOLDN/AN/AN/AN/AN/AN/AN/ACancelCancelCancelCancelCancelCancelCancelCancelHOLDHOLDholdNo NeedCancelCancelCancelN/AJokoCancelCancelCancelCancelCancelCancelCancelCancelCancelHOLDCancelCancelCancel
0000044
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JAW-WJV-0185-X-B3G KH Noer Ali Bahagia2019Imam.Santoso30-Jul-19602849H3I4500132981GFSST033BekasiJabotabekGang Haji Mail RT13/RW06, Ds. Babelan Kota, Kec. Babelan, Kab. Bekasi-616894107.0283321.6 - 24.6HOLDHOLDHOLDHOLDHOLDN/AN/AN/AN/AN/AN/AN/ACancelCancelCancelCancelCancelCancelCancelCancelCancelCancelCancelNo NeedCancelCancelCancelN/AJokoCancelCancelCancelCancelCancelCancelCancelCancelCancel4500139262CancelCancelCancel
0000032
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KAL-EKL-0112-T-BSite_48732019Yuda.Amarullah26-Jul-1919TRG099ISATCancelGFSST060Kutai KartanegaraEast KalimantanJl. Tanjung Gresik RT002, Ds. Perijawa, Kec. Tenggarong Seberang, Kab. Kutai Kartanegara-0.41806117.003458.5-61.5 ada perubahan di elevasi 49.2 - 52.229-Jul-190-Jan-000-Jan-000-Jan-000-Jan-00N/AN/AN/AN/AN/AN/AN/ACancelCancelCancelCancelCancelCancelCancelCancelCancelCancelCancelNo NeedCancelCancelCancelN/ANurjaelaniCancelCancelCancelCancelCancelCancelCancelCancelCancelCancelCancelCancelCancel
0000017
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KAL-EKL-0031-H-PEks Tambang-Loa Ulung2019Teddy Triyanto23-Apr-1919TRG119ISATCancelGFSST082Kutai KartanegaraEast KalimantanJl. Eks Tambang RT02 Ds. Loa Ulung, Kec. Tenggarong Seberang, Kab. Kutai Kartanegara-0,372231170207158,5-61,51-May-191-Jan-000-Jan-002-Jan-00HOLDN/AN/AN/AN/AN/AN/AN/ACancelCancelCancelCancelCancelCancelCancelCancelCancelCancelCancelNo NeedCancelCancelCancelN/ANurjaelaniCancelCancelCancelCancelCancelCancelCancelCancelCancelCancelCancelCancelCancel
0000004
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KAL-EKL-0022-T-BSEDULANG_MG_A / PT SEDULANG2019Teddy Triyanto23-Apr-1919TRG109ISAT4500126659GFSST070Kutai KartanegaraEast KalimantanDs. Sedulang KM 12, Kec.Muara Karang, Kab. Kutai Kartanegara0,132661169172162,5-65,51-May-1960m / 1741-Jan-002-Jan-003-May-19N/AN/AN/AN/AN/AN/AN/ASite OpnameN/ASite OpnameSite OpnameSite OpnameN/AN/ASite OpnameSite OpnameSite OpnameNo NeedSite OpnameSite OpnameSite OpnameN/ANurjaelaniSite OpnameSite OpnameSite OpnameSite OpnameSite OpnameSite OpnameSite OpnameSite OpnameSite OpnameSite OpnameN/AN/AN/A