CC Megastar Februari 2013

7/23/2019 CC Megastar Februari 2013

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PT. Patriot Cinta Nusantara

PROJECT PEMELIHARAAN JALAN ANGKUTAN PT. MEGASTAR TAMIYANG

Tamiyang Camp OperationBIAYA TIDAK LANGSUNG ( INDIRECT COST ) GA UMUM RO!ECT MEGASTAR TAMIANG

o " I#$ Ami%Bp& Bo#%Bp& Antono%Bp& C'anra%Bp& Beny S%Bp& Too*%Bp& De+i DATE" --./e#.

rom "1

(A) KANTOR CAM RABUMULI,

Please Remit the amount of Indonesian Rupiah IDR -23412111

5or+ "

Date " --./e#.-0

To Ban " Bank Rakyar Indonesia

KCP Tamiang Layang

Rek An. Temmy Tamtama Hartawan

A/c No : 4!"##!"###!$%%!44

repare #y " Ag$+ Tan6i* A$t'ori+e #y 1- " emmy Tamtam

Date " 11-Feb-13 Date " 11-Feb-13



P.T. Patriot Cinta NusantaraKANTOR CAM TAMIANG LAYANG . KALIMANTAN TENGA,

Ca+' /ore7a+t/or T'e erio /rom -0 . 38 e#r$ari 31-0

5ORKS,EET . EBRUARI 31-0

DATE --./e#.-0

ra#$m$*i'

1 6-5001 : SALLARY 1!50000

! 6-500! : SALLARY "AILY -

3 6-5003 : A#$ % &FFI'( ()*IP+(,# -

6-500 : $&,S*+SI -

5 6-5005 : (L('#RI$ - #(L(P.&,( - /A#(R -

6 6-5006 : F*(L - &IL - AS -

6-500 : +AI,#(,A,'( -

2 6-5002 : .(AY ()*IP+(,# SPAR( PAR#S -

4 6-5004 : #RA,SP&R#ASI - ($SP("ISI - 'AR& -

10 6-5010 : A$&+&"ASI -

11 6-5011 : *SSI,(S #RIP -

1! 6-501! : ()*IP+(,# R(,#AL -

13 6-5013 : &FFI'( - .&*S( R(,#AL -

1 6-501 : P(RL(,$APA, % P(RALA#A, $(RA -

15 6-5015 : +("I'AL % .(AL#. I,S*RA,'( -

16 6-5016 : +AR$(#I, % I,#(R#AI+(,# -

1 6-501 : P&S % +A#(RAI -

12 6-5012 : L(AL % R(#RI*SI -

14 6-5014 : S*R(Y&R % SA+PL( -

!0 6-50!0 : IAYA S&SIAL

!1 6-50!1 : &P(RASI&,AL

!! 6-50!! : &#.(R (7SP(,S(S

!$m*a' Biaya Tia Lang+$ng ( Genara* Amini+tra+i ) -23412111

E9pen+e /ore7a+t -23412111

1

1

/ore7a+t Ca+' Re:$ire -23412111

Prepared by : Agus Tanzil Approved by : Temmy Tamtama

Ca+' /ore7a+t (IDR )

. Ba*an7e in Ban



n7ana Biaya Tia Lang+$ng (INDIRECT COST) GA Um$mNTOR CAM TAMIANG LAYANG . KALIMANTAN TENGA,IODE " -0 . 38 e#r$ari 31-0 (-4 'ari)

O!ECT " EMELI,ARAAN !ALAN ,AULING MEGASTAR . TAMIANG

U R A I A NER DAY (Rp) - SET

pr+%$nt%6a COST

;.411- " SALLARY

Anie 8Administ9asi 1 !500000 1!50000 -23412111

;.4113 " SALLARY DAILY

- -

.

;.4110 " ATK < O//ICE E=UIMENT

- -

.

;.4110 " ATK < O//ICE E=UIMENT

- -

.

;.411> " KONSUMSI

- -

.

;.4114 " ELECTRIK . TELE,ONE . 5ATER

- -

.

;.411; " /UEL . OIL . GAS

- -

.

;.411? " MAINTENANCE

- -

.

;.4118 " ,EA@Y E=UIMENT SARE ARTS

- -

.

;.411 " TRANSORTASI . EKSEDISI . CARGO

!UMLA,SATUAN

ERKELOMO



.

;.41-1 " AKOMODASI

- -

.

;.41-- " BUSSINES TRI

-

.

;.41-3 " E=UIMENT RENTAL

- -

.

;.41-0 " O//ICE . ,OUSE RENTAL

- -

.

;.41-> " ERLENGKAAN < ERALATAN KER!A

- -

.

;.41-4 " MEDICAL < ,EALT, INSURANCE

- -

.

;.41-; " MARKETING < INTERTAIMENT

- -

.

;.41-? " OS < MATERAI

- -

.

;.41-8 " LEGAL < RETRIBUSI

- -

.

;.41- " SUR@EYOR < SAMLE

- -

.

;.4131 " BIAYA SOSIAL



;.413- " OERASIONAL

- -

.

;.4133 " OT,ER ESENSES

- -

.

GRAND TOTAL CAS,CALL BIAYA TIDAK LANGSUNG -23412111 -23412111



KETERANGAN

month









Tamiyang Camp OperationBIAYA TIDAK LANGSUNG ( INDIRECT COST )

o " I#$ Ami%Bp& Bo#%Bp& Antono%Bp& C'anra%Bp& Beny S%Bp& Too*%Bp& De+i DATE " --./e#.

rom "1

(A) PROJECT PEMELIHARAAN JALAN ANGKUTAN PT. MEGASTAR TAMIYANG

Please Remit the amount of Indonesian Rupiah IDR

5or+ "

Date " --./e#.-0


KCP Tamiang Layang


A/c No : 4!"##!"###!$%%!44

repare #y " Ag$+ Tan6i* A$t'ori+e #y 1- " emmy Tamtam


& T'(') rat's em*at *'+') t'(') ('ta d'a rat's d'a *'+') de+a*an ri,'sem,i+an *'+') em*at r'*ia) &



P.T. Patriot Cinta Nusantara

RO!ECT EMELI,ARAAN !ALAN ANGKUTAN T& MEGASTAR TAMIYANG

Tamiyang Camp Operation


5ORKS,EET . EBRUARI 31-0

DATE --./e#.-0

Tamiang

1 5-0!1 : ia<a An=>ut % #9anspo9t 6500000

! 5-0!! : .ea?< (@uipment Rent !26400000

3 5-0!3 : (@uipment Field 1!600000

5-0! : +aintenane 50000000

5 5-0!5 : .ea?< (@uipment Spa9e Pa9ts -

6 5-0!6 : (let9iit< % #elephone 5000

5-0! : Fuel % &il !3103042 5-0!2 : /ate9 -

4 5-0!4 : &Be (@uipment !50000

10 5-030 : Pe9len=>apan % Pe9alatan $e9Ca -

11 5-031 : $onsumsi !50000

1! 5-03! : +edial 150000

13 5-033 : Sub $ont9a> 114500000

1 5-03 : ia<a Sosial -

15 5-035 : &pe9asional -

16 5-036 : &the9s -

!$m*a' Biaya Tia Lang+$ng ( Inire7t 7o+t ) ?>?233821>

E9pen+e /ore7a+t

1

1

/ore7a+t Ca+' Re:$ire



. Ba*an7e in Ban



Ren7ana Biaya Tia Lang+$ng (INDIRECT COST)

RO!ECT EMELI,ARAAN !ALAN ANGKUTAN T& MEGASTAR TAMIYANGERIODE " -0 . 38 e#r$ari 31-0 (-4 'ari)

NO U R A I A NER DAY (Rp) - SET

pr+%$nt%6a COST

4.>13- " Biaya Ang$t < Tran+port

1 #emm< #amtama ! 100000

! A=us #anDil ! 100000

3 (dEa9d 1 50000

And9eE 1 50000

5 A>ian= ! 50000

6 #imbul 8me>ani> 1 50000

4.>133 " ,eay E:$ipment Rent

1 L 8 3 1500000

! Self Loade9 1 5000003 (a?ato9 $obelo 1 6000000

ib9oompato9 In=e9sol Rand 1 5000000

5 +oto9 9ade9 $omatsu " 605 ! 6500000

6 /ate9 #an> #9u> 4 1200000

"ump #9u> ! 000000

2 +oto9 <le 3 60000

4.>130 " E:$ipment /ie*1 Sepatu safet< !0 !2000

! .elm Safet< !0 5000

3 aCu *nifo9m AP, !0 30000

4.>13> " Maintenan7e

1 Pe9aEatan .( 8mili> S(+ 1 10000000

!

4.>134 " ,eay E:$ipment Spare ar

1

!

4.>13; " E*e7tri7ity < Te*ep'one

1 List9i> +ess G $anto9 #ami<an= 1 50000

! #emm< #amtama 1 10000

3 A=us #anDil - 10000 (dEa9d 1 10000

5 And9eE 1 100 00



+odem Inte9net 1 30000

4.>13? " /$e* < Oi*

?ol 8lite9

1 $omatsu "05 sem ! 6606 1100

! (a?ato9 % #L sem ! 2202 1100

3 $omatsu "605 pa> e9< ! 06 1100 (a?ato9 $obelo pa> e9< 1 !53 1100

5 ib9o ompato9 sem%pa> e9< 4345 1100

6 Self loade9 pa> e9< 1 10!2 1100

/ate9 #9u> 30000lt9 sem 35!3 1100

2 /ate9 #9u> 10000lt9 sEada<a mas< 4 - 1100

4 "ump #9u> pa> e9< ! !436 1100

10 L 3 12! 1100

11 +oto9 <le 3 !3 1100

1! /ate9 pump G /ate9point 6 - 1100

4.>138 " 5ater

1

!

4.>13 " O7e E:$ipment

1 Fotoop< 1 30000

! $etas .S #inta P9inte9 olpoint 1 !0000

3 Rental 'amp 8+ata9ah % +u9utuEu ! !00000

$ame9a "i=ital 1 !50000

4.>101 " er*engapan < era*atan Ke

1 -

!

4.>10- " Kon+$m+i

1 #emm< #amtama 1 3000

! A=us #anDil G Im9on 1 30003 (dEa9d 1 3000

And9eE G A>ian= 1 3000

6 #imbul 8me>ani> 1 3000

.elpe9 +e>ani> ! 3000

2 P(,A/AS

Setion A

- #oni $oesEo<o Supe9?iso9 1 3000

- 8Andan= o9imisto Ye>u9 Fo9eman 3 3000

- tbn .elpe9 G ha9ian ! 3000

- 8$apa9 A9anto .umas ! 3000

Setion



- tbn .elpe9 G ha9ian 3000

- .umas - 3000

Setion '

- Ap9ianto "e9die Supe9?iso9 1 3000

- Fo9eman 3 3000

- tbn .elpe9 G ha9ian ! 3000

- .umas - 3000

4 OPERATOR

Setion A

- .a9tanto Aan= ope9ato9 =9ade9 ! 3000

- /iEento ope9ato9 ?ib9o 1 ! 3000

- supi9 /# 30;000 0 - 3000

- supi9 "# 0 - 3000

- Supan=at (a?ato9 1 1 3000

Setion

- I<an SuCana ope9ato9 =9ade9 ! 3000

- $amsi Su9ianto ope9ato9 ?ib9o ! 3000

- *piano $9istian supi9 /# 30;000 ! ! 3000

- tbn 8pa> e9< supi9 "# 1 1 3000

- Pu9Eanto (a?ato9 1 1 3000

Setion '

- $atinto ope9ato9 =9ade9 1 ! 3000

- Solmanto ope9ato9 ?ib9o 1 ! 3000

- #isman .e9Eanto supi9 /# 30;000 ! ! 3000

- tbn 8pa> e9< supi9 "# 1 1 3000- .a9to a>hoe Loade9 1 1 3000

- Hainal A9in 8pa> e9< self loade9 1 1 3000

61

4.>103 " Mei7a*

1 Pen=obatan 1 15000

!

4.>100 " S$# Kontra 1 a<a9 &pe9asional /ate9 Point

S('#I&, A

1 SeEa tempatG+G*pah /a>a9 di +ata9ah An; $aslan 1 500000

! SeEa tempatG+G*pah /a>a9 di $a9an= Lan=it $m;!5 "idi sGd;>m;!1 eEeten A,;olion 1 500000

3 SeEa tempatG+G*pah /a>a9 di $m;11 "I"I an;Yun==usman 1 500000

S('#I&,

SeEa tempatG+G*pah /a>a9 di eEeten $m;!1 sGd; $m;! Sumu9 an; Yun=>anto 1 500000

5 SeEa tempatG+G*pah /a>a9 di "esa +u9utuEu an;+;$o9nelius 1 500000

6 SeEa tempatG+G*pah /a>a9 di "esa aEeten an;"eson 1 500000

S('#I&, '

SeEa tempatG+G*pah /a>a9 di #elan= a9u $m;3 #elan= % alan $ampun= an;+a9sono 1 500000

8.amid Su=ianoo9 +uhta9



S('#I&, A

1 $ont9a> tan=>i pen<i9aman $ap;10;000 lt "A4434FY di +ata9ah aGn;$ASLA, 1 1200000

! $ont9a> tan=>i pen<i9aman $ap;10;000 lt9 "A 4156 A di etan= ,alon= an ADis *sman 1 1200000

3 $ont9a> tan=>i pen<i9aman $ap;10;000 lt9 "A 42 Y& di "idi an;Yun==usman; 1 1200000

$ont9a> tan=>i pen<i9aman $ap;10;000 lt9 di aEeten an;oliono; 1 1200000

5 $ont9a> tan=>i pen<i9aman $ap;10;000 lt9 "A P 233 *S di etan= ,alon= an;ADis *sma 1 1200000

6 $ont9a> tan=>i pen<i9aman $ap;10;000 lt9 $# 255 RL di +ata9ah an;RuCet 1 1200000

$ont9a> tan=>i pen<i9aman $ap;10;000 lt9 "A 4434 FY di "idi an;#und9in= 1 12000002 $ont9a> tan=>i pen<i9aman $ap;10;000 lt9 an;APRIA,#& 1 1200000

4 $ont9a> tan=>i pen<i9aman $ap;10;000 lt9 an;IRIA,#& 1 1200000

S('#I&,

1 8pen<i9aman oleh unit S(+

! $ont9a> tan=>i pen<i9aman $ap;10;000 lt9 an; ,*RA(#I di +u9utuEu 1 1200000

S('#I&, '

1 8pen<i9aman oleh unit S(+

! $ont9a> tan=>i pen<i9aman $ap; 2;000 lt9 an; RIHA(,I di #elan= a9u 1 1300000

3 $ont9a> tan=>i pen<i9aman $ap; 2;000 lt9 an; S*#&P& di #elan= a9u 1 1100000

4.>10> " Biaya So+ia*

1

!

4.>104 " Opera+iona*

1

!

4.>10; " Ot'er+

1

!

GRAND TOTAL CAS,CALL BIAYA TIDAK LANGSUNG



KETERANGAN

!000000

!000000

500000

500000

1000000

500000

;24112111

!!500000 0;5 1 unit e setion A

!!500000 0;5 e Setion A30000000 0;5 e Setion A

!5000000 0;5 e Setion A

65000000 0;5 e Setion A

21000000 0;5 e Setion A

0000000 0;5 e Setion A

400000 0;5

38;2112111

5600000

1000000

6000000

-32;112111

50000000 0;5 month

4121112111

!50000 0;5 month

50000 0;5 month

- 0;5 month 50000 0;5 month

50 000 0 5 month

!UMLA,SATUAN

ERKELOMO



150000 0;5 month

??42111

36333000 0;5 month

2000 0;5 month

3255!00 0;5 month 1513250 0;5 month

5163600 0;5 month

5651200 0;5 month

143600 0;5 month

- 0;5 month

1612000 0;5 month

10!4350 0;5 month

1!264 0;5 month

-

3>02-1021>

150000 0;5 month

100000 0;5 month

!000000 0;5 month

!500000 1 3412111

Fa

-

-

.

50000 15 "a<

50000 15 "a<50000 15 "a<

50000 15 "a<

50000 15 "a<

400000 15 "a<

50000 15 "a<

1350000 15 "a<

400000 15 "a<

400000 15 "a<



1200000 15 "a<

- 15 "a<

50000 15 "a<

1350000 15 "a<

400000 15 "a<

- 15 "a<

1200000 15 "a<

400000 15 "a<

- 15 "a<

- 15 "a<

50000 15 "a<

1200000 15 "a<

1200000 15 "a<

400000 15 "a<

50000 15 "a<

50000 15 "a<

400000 15 "a<

400000 15 "a<

400000 15 "a<

50000 15 "a<50000 15 "a<

50000 15 "a<

3?2>412111

150000

-412111

!500000 0;5 month

!500000 0;5 month

!500000 0;5 month

!500000 0;5 month

!500000 0;5 month

!500000 0;5 month

!500000 0;5 month



4000000 0;5 month

4000000 0;5 month

4000000 0;5 month

4000000 0;5 month

4000000 0;5 month

4000000 0;5 month

4000000 0;5 month 4000000 0;5 month

4000000 0;5 month

4000000 0;5 month

6500000 0;5 month

5500000 0;5 month

--24112111

.

.

?4-2?3821> ?>?233821>





Tamiyang Camp OperationBIAYA LANGSUNG ( DIRECT COST )

o " I#$ Ami%Bp& Bo#%Bp& Antono%Bp& C'anra%Bp& Beny S%Bp& Too*%Bp& De+i DATE" --./e#.

rom "

(A) PROJECT PEMELIHARAAN JALAN ANGKUTAN PT. MEGASTAR TAMIYANG

Please Remit the amount of Indonesian Rupiah IDR 832>1>2?14

5or+ " -e+a*an *'+') d'a ('ta em*at rat's em*at ri,' t'(') rat's +ima r'*ia)

Date " --./e#.-0


KCP Tamiang Layang


A/c No : 4!"##!"###!$%%!44

repare #y " Ag$+ Tan6i* A$t'ori+e #y " Temmy Tamtama




P.T. Patriot Cinta Nusantara

RO!ECT EMELI,ARAAN !ALAN ANGKUTAN T& MEGASTAR TAMIYANG

Tamiyang Camp Operation


5ORKS,EET . EBRUARI 31-0 DATE --./e#.-0

Tamiang

1 5-001 : LA&*R '&S# - SALARY G *PA. $(RA $ARYA/A, .ARIA, 00000

! 5-005 : +A#(RIAL - '&S# -

3 S* '&,#RA'#&R 8p9emi ope9ato9 3005

!$m*a' Biaya Lang+$ng ( Dire7t 7o+t ) 832>1>2?14

E9pen+e /ore7a+t 832>1>2?141

1

/ore7a+t Ca+' Re:$ire 832>1>2?14



. Ba*an7e in Ban



Ren7ana Biaya Lang+$ng (DIRECT COST)

RO!ECT EMELI,ARAAN !ALAN ANGKUTAN T& MEGASTAR TAMIYANGERIODE " -0 . 38 e#r$ari 31-0 (-4 'ari)

NO U R A I A NER DAY (Rp) - SET

pr+%$nt%6a COST

4.>11- " LABOUR COST . SALARY % UA, KER!A KARYA5AN1 #imbul 8me>ani> 1 6500000 3!500

! .elpe9 +e>ani> ! 1!00000 1!000

3 P(,A/AS

Setion A

- #oni $oesEo<o Supe9?iso9 1 00000 !3500

- 8Andan= o9imisto Ye>u9 Fo9eman 3 3000000 5000

- tbn .elpe9 G ha9ian 1!00000 !000

- 8$apa9 A9anto .umas ! 3000000 30000

Setion

- 8"uisman +usi Supe9?iso9 ! 200000 2000- 8#oni . Feb9ianto /a9tono 8o Fo9eman 6 3000000 40000

- tbn .elpe9 G ha9ian 2 1!00000 2000

- .umas - 30000

Setion '

- Ap9ianto "e9die Supe9?iso9 1 5000000 !5000

- 8.amid Su=ianoo9 +uhta9 Fo9eman 3 3000000 5000

- tbn .elpe9 G ha9ian 1!00000 !000

- .umas - 30000

4.>114 " MATERIAL . COST

1 atu

! $apu9

3 $a<u

Pasi9

6 'hemial

eotetile

SUB CONTRACTOR (premi operato1 $omatsu "05-1 i<an suCana 1 !50;00 50000 !00!

! tbn 1

3 $omatsu "05-! tbn 1 !50;00 50000 !00!

tbn 1

5 (a?ato9 Pu9Eanto 1 !50;00 5450000 !450

6 tbn 1

#L .a9to 1 !50;00 3000 !125!

2 tbn 1

4 $omatsu "605 -1 .a9tanto 1 !50;00 350000 1250

10 tbn 1

11 $omatsu "605 -! Aan= 1 !50;00 350000 1250

1! tbn 1

!UMLA,SATUAN



1 tbn 1

15 ib9o ompato9 sem1 $amsi 1 !50;00 511!400 !556

16 tbn 1

1 ib9o ompato9 sem! Solmanto 1 !50;00 !000 !135!

12 tbn 1

14 ib9o ompato9 sem3 tbn 1 !50;00 !000 !135!

!0 tbn 1!1 ib9o ompato9 pa> e9< /iEento 1 !50;00 350000 1250

!! tbn 1

!3 Self loade9 Hainal A9in 1 !50;00 350000 1250

! /ate9 #9u> 30000lt9 -1 *piano 1 !50;00 30320 12514

!5 tbn 1

!6 /ate9 #9u> 30000lt9 -! $9istian 1 !50;00 332400 !164

! tbn 1

!2 /ate9 #9u> 30000lt9 -3 #isman 1 !50;00 33420 164

!4 tbn 1

30 /ate9 #9u> 30000lt9 - .e9Eanto 1 !50;00 !44120 1454

31 tbn 1

3! "ump #9u> -1 tbn 1 !50;00 350000 1250

33 tbn 1

3 "ump #9u> -! tbn 1 !50;00 350000 1250

35 tbn 1

GRAND TOTAL CAS,CALL BIAYA LANGSUNG 832>1>2?



KETERANGAN

RIAN 0;5 month

0;5 month

0;5 month

0;5 month

0;5 month

0;5 month

0;5 month0;5 month

0;5 month

15 "a<

0;5 month

0;5 month

0;5 month

15 "a<

>>2?112111

0;50 month sem

0;50 month sem

0;50 month sem

0;50 month sem

0;50 month pa> e9<

0;50 month pa> e9<

!UMLA,ERKELOMOK



0;50 month sem

0;50 month sem

0;50 month sem

0;50 month pa> e9<

0;50 month pa> e9<

0;50 month sem

0;50 month sem

0;50 month sem

0;50 month sem

0;50 month pa> e9<

0;50 month pa> e9<

0?2?1>2?14

832>1>2?14



PT. PATRIOT CINTA NUSANTARA

DATA PENGAJUAN CASHCALL

BASE CAMP PROJECT MEGASTAR - TAMIYANG LAYANGPERIODE : 13 sd 28 FEBRUARI 213 !1" #ARI$

NOKETERANGAN

JUMLAHPROJECT BIAYA

1 %ANTOR TAMIYANG GA & UMUM 1'2"'

2 PROJECT MEGASTAR - TAMIYANGINDIRECT ()('228'*)

DIRECT 82'))'("

830,882,799

TOTAL 830,882,800

TERBILANG :

To Bank : Bank Rakyat Indonesia

KCP Tamiyang Layang


A/c No : 4!"##!"###!$%%!44

D+b,t : T.+n/ L0n/' 11 Pb,+ 213

D+b,t O4 D+st,5,+ O4

Ag! T"#$%& T'(() T"(*"("

: # Delapan Ratus Tiga Puluh juta Delapan Ratus Delapan Puluh Dua Ribu Delapan Ratusrupiah #

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CC Megastar Februari 2013