Tanggal

Besi beton
kawat
kayu + triplex
6/8/2010
1,088,709,043
105,000
1,986,500
6/8/2010
2,140,000
780,000
225,950
2,145,000
312,000
10,479,708
511,500
3,450,000
11,617,745
2,153,800
9,828,900
16,546,909
1,034,000
5,956,300
7,006,254
1,085,700
845,000
161,280,000
2,140,000
1,800,000
(62,079,185)
861,600
2,100,000
87,133,092
2,220,000
259,000
19,304,727
500,000
3,350,000
11,054,313
105,000
509,200
80,640,000
315,000
3,450,000
(59,439,640)
2,217,600
3,350,000
23,354,182
792,000
6,700,000
174,720,000
792,000
7,600,000
(59,422,000)
300,000
22,328,355
1,160,000
16,546,908
19,500,000
13,777,456
19,500,000
26,139,927
11,700,000
39,822,895
9,750,000
100,800,000
3,542,500
(59,126,156)
1,470,000
ppn
13,796,103
1,360,000
15,912,609
2,640,000
72,610,910
2,040,000
20,395,986
1,650,000
86,016,000
150,000
(58,480,652)
7,584,800
13,645,486
11,400,000
44,733,677
450,000
3,775,767
3,450,000
46,110,721
3,800,000

14,012,509
71,232,000
(53,959,402)
12,590,527
150,100,340
43,054,550
21,783,273
33,093,819
31,138,910
53,760,000
(54,849,166)
12,798,138
58,088,728
132,375,276
(57,139,201)
13,332,480
8,273,454
(2,482,036)
579,142
29,044,364
(8,713,309)
2,033,105
8,273,454
17,221,820
14,522,182
27,578,182
23,354,182
94,080,000
(55,508,946)
12,952,087
19,304,726
(5,791,418)
1,351,331
38,923,637
55,156,365
36,305,455

7,600,000
400,000
3,952,000
3,574,450
20,185,600
450,000
22,024,800
20,269,200
18,156,400
3,128,900
200,000
19,794,200
2,200,000
200,000
18,631,400
17,955,000
37,000,000
18,500,000
18,500,000
6,570,700
3,882,700
5,718,450
1,332,800
6,953,000
7,148,900
7,634,200
5,956,300
6,917,090
5,688,600
2,420,000
8,045,700
10,276,000
8,000,000
7,812,800
4,092,000
3,478,200

17,221,820
8,273,454
10,891,636
7,721,891
(52,348,277)
12,214,598
22,062,544
8,610,910
35,300,073
108,986,185
(52,487,914)
12,247,180

13,120,000
6,376,400
8,550,000
2,175,000
12,750,000
5,280,000
4,694,000
6,800,000
21,781,200
18,022,200
3,400,000

2,866,501,748

38,923,637
55,156,365
36,305,455
17,221,820
8,273,454
10,891,636
7,721,891
(52,348,277)
12,214,598
19,304,726
(5,791,418)
1,351,331
28,310,269
25,543,636
72,292,730
41,694,544
(69,815,455)
6,981,545

19,118,200

591,322,390

47,383,940
1,320,000
2,892,000
1,180,000
1,446,250
1,144,920
787,500
78,750
787,500
78,750
1,282,000
1,155,000
1,320,000
1,260,000
1,886,300
437,250
2,116,004
1,749,000

13,150,000
25,000,000
12,112,500
460,000
3,200,000
28,402,000
12,750,000
2,175,000
34,750,000
53,902,600
11,875,000
1,200,000
400,000
960,000
9,500,000
1,548,000
580,000
192,000

98,240,288
76,253,675
16,464,000
(8,099,479)
18,285,848
13,573,638
18,836,364
118,241,459
25,543,636
14,700,000
(95,447,549)
9,544,755
(18,301,268)
128,980,350
10,798,583
39,709,090
102,556,367
15,306,404
32,533,640
24,938,336
85,658,180
41,643,056
21,122,154
(20,589,537)
18,530,583
2,650,000
1,466,363
411,727
12,996,364
1,299,636
19,494,546
1,949,454
17,503,098
114,524,986
29,150,139
16,507,045

8,891,850
1,740,000
4,305,170
260,040
400,000
375,000

3,175,000
37,646,400
25,300,000
6,625,000
4,875,000
4,148,000
3,500,000
8,596,000
8,596,000
8,416,000
4,032,000
4,225,800
4,255,800
8,581,000
14,411,500
1,207,500
1,064,000
4,255,800
8,507,500
8,429,600
6,014,700
366,750
37,395,000
17,370,000
14,250,000
20,688,200
12,767,400
39,464,400
11,700,000
6,950,000
29,114,300
360,000
25,875,100
23,383,500
36,547,500
29,893,000

28,221,900
(20,590,717)
18,531,645
4,496,499
(8,915,000)
415,509,117
22,867,895
1,311,750
27,556,000
80,000,000
4,396,480
2,402,400
1,200,000
8,099,125
1,888,400
19,988,870
10,820,000

3,223,350
5,710,000
900,000
1,240,000
6,225,000
792,100

Tanggal

1,878,992,782

84,277,224

712,235,300

4,745,494,530

103,395,424

1,303,557,690

vorio

Rmix

Semen
261,690,000
392,535,000
9,663,400
11,809,600
19,324,800
15,835,600
6,441,600
19,324,800
16,372,400
7,783,600
58,880,000
(17,664,000)
4,121,600
8,540,000
(1,708,000)
683,200
6,710,000
6,710,000
6,710,000
6,710,000
6,710,000
6,710,000
8,052,000
3,220,000
6,710,000
(1,342,000)
536,800
2,290,000
6,710,000
(1,342,000)
536,800
27,145,000
(5,429,000)
2,171,600

840,000
210,000
840,000
3,120,000
9,360,000
3,120,000
3,120,000
5,200,000
5,200,000
3,120,000
17,521,044

Pasir
200,000
100,000
200,000
1,506,400
1,526,000
350,000
3,052,000
3,052,000
753,200

2,250,000
44,225,000
(8,845,000)
3,538,000
2,250,000
73,600,000
(22,080,000)
5,152,000
85,120,000
(25,536,000)
5,958,400
42,700,000
(12,810,000)
2,989,000
2,250,000
9,150,000
732,000
(1,830,000)

1,111,966,200

7,000,000
56,056,320
3,211,560
8,466,840
2,519,400
121,600
2,121,600
6,741,600
91,200
652,800
1,017,600
1,796,200
8,279,672
79,411,464
2,000,000
5,000,000
6,000,000
10,000,000

97,091,800
4,880,000
(976,000)
390,400
3,000,000
3,050,000
(1,210,000)
484,000
3,600,000
142,435,000
(42,730,000)
9,970,450
3,720,000
151,280,000
(45,384,000)
10,589,600
(97,091,800)
18,605,000

51,651,044

10,739,600

15,515,500
40,300
2,100,000
2,050,000
28,210,000
3,060,000
3,120,000
5,200,000
11,440,000
1,505,000
3,120,000
860,000
3,120,000
3,120,000
2,150,000
2,575,000
11,960,000
9,500,000

1,655,000
753,200
3,215,250
5,026,450
9,563,250
7,141,500
4,028,250
9,198,750
4,521,800
6,587,250

9,000,000
10,000,000
10,000,000
9,000,000
9,000,000
10,000,000
12,000,000
10,500,000
21,784,455
19,000,000
40,700,000
14,500,000
3,830,000
2,219,500
17,000,000
1,668,600
5,000,000
14,000,000
(5,000,000)
19,000,000
12,311,500
354,000
20,000,000
3,000,000
6,000,000
21,000,000
7,000,000
3,000,000
5,944,554
75,263,100
79,049,886
47,942,586

(5,581,500)
1,302,350
2,135,000
(640,500)
149,450
76,250,000
(22,875,000)
5,337,500
15,000,000
(3,000,000)
1,200,000
43,920,000
(8,784,000)
3,513,600
100,000
7,620,000
157,990,000
(47,397,000)
11,059,300
1,525,000
(305,000)
122,000
3,810,000
79,910,000
124,160,000
(61,221,000)
14,284,900
52,765,000
83,200,000
(40,789,500)
9,517,550
3,087,500
75,335,000
(15,067,000)
6,026,800
3,100,000

5,350,000
13,700,000
10,700,000
4,675,000
340,000
292,000
760,000
8,025,000
4,280,000
5,350,000
2,675,000
5,350,000
5,350,000
5,350,000
5,350,000
10,700,000
8,560,000
9,787,500
15,380,000
18,190,000
11,250,000
10,450,000
12,457,000
5,500,000
444,125
4,280,000
22,000,000
16,750,000

75,640,000
(15,128,000)
6,051,200
42,700,000
(8,450,000)
3,416,000
2,135,000
(427,000)
170,800
52,765,000
(15,829,500)
3,693,550
83,200,000
(24,960,000)
5,824,000
48,800,000
(12,141,000)
3,665,900
112,310,000
85,910,000
159,329,500
74,615,200
10,659,000
1,504,000
1,878,800
20,691,000
11,431,200
40,942,000
67,542,750
8,703,200
16,672,500
8,632,800
11,281,600
7,515,200
15,800,400
5,390,000

27,645,200
6,771,600
18,664,800
29,255,600
39,883,250
27,956,500
25,982,000
32,263,000
33,140,000
10,524,800
10,282,800
13,028,400
34,623,600
22,294,250
1,342,000
14,762,000
3,630,000

714,556,037

2,102,449,800

331,941,425

51,690,700

714,556,037

3,214,416,000

383,592,469

62,430,300

Kerikil
300,000
1,076,000
1,058,000
2,226,400

Batu bata
75,000
3,700,000
3,400,000
3,400,000
3,500,000
3,500,000
2,160,000
1,800,000
2,220,000
3,400,000

paku

sika

28,000
218,750
118,000
115,000
230,000
460,000
120,000
30,000
48,000
170,000
690,000
460,000
236,000
690,000
120,000
1,380,000
460,000
575,000
236,000
240,000

115,000

345,000
75,000

1,550,000
1,550,000

spanrad
kleam
kleam
spanrad
angker

75,000
15,000
1,050,000
115,000
118,000
575,000
118,000
230,000
2,240,000
320,000
400,000
1,950,000
500,000
575,000
360,000
1,380,000
360,000
150,000
660,000
230,000
75,000
115,000
220,000
60,000
45,000
330,000
345,000
575,000
40,000
36,000

4,660,400

27,155,000

20,421,750

3,100,000

5,250,000 tanah
6,400,000
19,050,000
1,058,000 indah perkasa
1,635,000
27,500,000
4,700,000
30,000,000
7,611,000 glss blok
1,470,000
2,250,000
2,250,000
2,250,000
2,250,000
15,000,000
15,000,000
tanah
15,200,000
tanah
800,000
7,000,000
batu

2,225,000
358,000
320,000
1,000,000
180,000
1,546,000
625,000
260,000
750,000
60,000
30,000
875,000
96,000
260,000
375,000
650,000
250,000
250,000

1,020,000
4,746,000
1,550,000
3,360,000
3,290,000
3,290,000
3,290,000
4,746,000
1,550,000
7,520,000
1,550,000
9,400,000
14,150,000
1,900,000
21,865,000
19,500,000
88,825
12,999,800

7,880,000
21,200,000
2,500,000
18,800,000
9,400,000
timbunab
20,000,000
bata
11,900,000
glss blok
1,050,000
batu
4,500,000
7,800,000
22,500,000
indah perkasa
50,000,000
batu
4,500,000
25,000,000
13,400,000
14,100,000
14,400,000

250,000
30,000
856,000
912,500
1,915,000
750,000
747,500
120,000
480,000
1,392,000

7,800,000

28,124,000

387,480,000

17,563,000

123,615,625

32,784,400

265,035,000

37,984,750

126,715,625

Tanah
glas blok
Alum

62,050,000
10,050,000
77,500,000
414,635,000

siku

baut
baut
ringpl
pipa
pipa
kwt las
kwt las

264,000
539,000
1,282,700
21,502,960
1,230,000
319,000
140,000
614,250
345,060
270,300
513,000
603,000
275,000
200,000
500,000
19,000
540,000

material pendukung
195,500
2,814,000
29,900
375,000
197,000
60,000
135,000
10,000
55,000
7,500
210,000
602,700
235,850
30,000
210,000
10,000
325,000
15,000
230,000
30,000
60,000
40,000
120,000
285,000
45,000
30,000
15,000
30,000
18,000
16,500
12,600
10,000
60,000
250,000

378,500
475,000
90,000
37,500
300,000
25,000
300,000
37,500
20,000
463,000
415,165
32,000
190,000
85,000
230,000
48,000
700,000
40,000

200,000
30,000
10,000
170,000
15,000
450,000
60,000
54,000
36,500
75,000
68,000
240,000
100,000
75,000
5,000
25,000
12,500
88,000
80,000
135,000
360,000
55,000
37,500
125,000
10,500
18,000
24,000
18,000
970,000
90,000
145,000
240,000
230,000
300,000
6,000
24,000

60,000
975,000
650,000
35,000
70,000
75,000
90,000
25,000
285,000
150,000
60,000
60,000
200,000
350,000
300,000
10,000
37,500
1,150
150,000
80,000
12,500
14,000
40,000
90,000
44,000
12,000
280,000
24,000
200,000
400,000
110,000
200,000
120,000
320,000
40,000
78,000

512,550
90,000
60,000
42,500
22,500
21,250
27,000
6,000
7,000
250,000
115,000
9,000
316,000
640,000
-

plat
siku
plat
plat
plat
wf
kosen
wf
plat
karya
plat
plat
unp, siku
plat
karya
karya
karya
karya

29,157,270

19,118,500

3,866,665

7,200,000
625,000
3,280,000
140,000
20,000
7,781,714
5,000,000
2,114,999
3,978,900
30,000,000
938,300
24,600
89,093,620
938,000
30,000,000
30,000,000
3,000,000
35,000,000

40,000
230,000
104,500
159,000
1,260,000
476,000
39,500
177,000
515,350
245,000
550,000
393,000
307,000
83,750
306,500
90,000
50,000
72,000

45,600
600,000
20,000
150,000
22,000
21,300
836,000
532,000
59,000
39,850
225,000
389,500
50,000
275,000
825,000
820,000
22,500
600,000

245,000
1,300,000
162,000
35,500
139,000
70,000
78,000
825,000
2,758,000
2,230,000
32,000
10,000
230,000
460,000
30,000
195,000
313,000
45,000
810,000
104,000
415,000
100,000
90,000
568,000
567,000
1,106,830
450,000
420,000
30,000
154,000
21,000
72,000
37,500
500,000
7,500
325,000

90,000
###
2,300,000
100,000
25,000
230,000
2,000,000
526,015
19,500
190,000
17,200
603,000
410,000
444,000
###
230,000
350,000
2,268,000
35,000
2,269,000
544,000
400,000
819,000
100,000
220,000
1,535,000
114,560
975,000
2,300,000
150,000
75,000
300,000
377,500
273,250
120,000
390,000

180,000
25,000
50,000
67,500
96,000
500,000
60,000
150,000
240,000
75,000
975,000
108,000
500,000
1,496,000
240,000
240,000
147,000
30,000
16,000
208,000
216,000
48,000
665,000
210,000
230,000
800,000
384,400
150,000
1,354,500
557,000
153,000
40,000
520,000
95,000
12,000
2,200,000

650,000
520,000
480
20,000
754,000
595,000
1,420,000
340,000
975,000
1,225,000
3,127,000
185,000
600,000
608,500
2,640,000
115,000
162,500
49,000
3,067,000
585,000
333,500
523,500
245,000
566,000
75,000
167,000
164,500
95,000
338,500
1,300,000
288,500
815,000
37,500
199,480
263,000
863,144

3,500,000
7,630,000
1,000,000
431,500
105,000
125,000
644,000
650,000
95,750
2,825,200
355,000
135,000
2,245,000
260,000
255,250
1,100,000
50,000
4,500
44,000
20,000
1,755,000
120,000
975,000
2,066,000
36,000
49,200
150,000
620,000
25,000
970,687
650,000
212,500
2,047,000
2,383,000
36,250
20,000

50,000
267,200
315,000
317,000
527,500
54,000
79,000
1,833,000
2,778,000
18,000
600,000
300,000
1,475,000
1,175,000
864,000
267,200
1,150,000
406,500
1,152,000
317,500
209,480
1,535,000
650,000
1,372,500
1,714,000
45,000
42,500
245,750
2,376,000
2,800,000
1,268,000
2,300,000
120,000
(128,000)
1,250,000
850,000

440,000

lift
karya
wf

249,135,133

67,103,167

58,697,270
128,000,000
109,870,133

172,260,341

82,172,009

Alat kerja
container
34,000,000
excavator
5,500,000
sumur bor
1,200,000
gbr
5,000,000
mesin honda
2,450,000
selang
300,000
selang
150,000
twrcrane
3,389,000
sew lift
3,500,000
karim
8,000,000
gbr
13,125,000
kabel sling
2,300,000
kabel sling
580,000

vib
solar
solar
solar
solar
solar
solar
solar
solar
safety
oksg
oksg
molen
lpg
lampu 400w
kipasradiator
baut
baut
alker
alker
alker
alker

alat
400,000
200,000
2,340,000
2,398,000
2,183,000
1,930,500
3,138,000
2,720,000
1,846,000
3,074,000
600,000
910,000
280,000
700,000
1,125,000
330,000
20,000
1,560,000
3,640,000
2,683,409
135,500
166,000
4,549,770
3,933,000
147,500
3,233,300
1,800,000
1,500,000
125,000
80,000
700,000
450,000
20,000
1,927,500

3,586,000
2,600,000
2,346,400
4,269,500
5,751,500
2,430,000
2,265,000

sewa lift
sumur bor
kbl sling
molen
molen
molen
tc
psg tc
psg tc
psg tc
kaki tc
gj op
sw lift
alat berat
crane
las pompa
tc
gj op

79,494,000

2,200,000
600,000
700,000
700,000
700,000
700,000
50,000,000
8,000,000
2,000,000
7,000,000
2,500,000
9,000,000
1,300,000
24,000,000
7,250,000
100,000
38,000,000
1,297,000

alker
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar

74,093,879

3,171,000
2,931,000
2,866,000
3,820,000
3,345,200
1,546,000
4,725,000
7,350,000
4,690,000
6,825,000
9,125,000
917,000
9,125,000
5,450,000
8,925,000
200,000
5,450,000
8,925,000

gj op
genset
scff
barcutter
gj op
excv
vibrator
gj op
tc
gj op
excv
komatsu
vibrator
stamper
barcutter
karim
tc
gj op
asek
gj op
mesin las
stamper
tc
genset
gj op
tc
baterai
msn ptg trp
genset
gj op
gj op
bat ht
stamper
gj op
mesin las
tc

9,000,000
20,000,000
530,000
3,500,000
1,175,000
600,000
5,500,000
1,250,000
38,000,000
9,000,000
1,500,000
17,000,000
4,900,000
1,100,000
1,440,000
7,395,000
600,000
3,000,000
8,000,000
6,000,000
1,200,000
2,700,000
38,000,000
17,000,000
6,000,000
38,000,000
650,000
2,550,000
17,000,000
624,000
6,000,000
175,000
1,700,000
6,000,000
200,000
38,000,000

solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar

9,450,000
9,290,000
1,301,000
9,075,000
9,930,000
9,100,000
8,925,000
10,375,000
10,575,000
9,825,000
10,175,000
9,650,000
9,450,000
8,650,000
8,975,000
8,700,000
7,700,000
450,000
6,150,000
1,020,000
2,100,000
9,127,500
8,887,500
9,805,000
9,175,000
9,750,000
9,000,000
10,815,000
9,105,000
8,790,000
4,620,000
4,770,000
12,772,500
4,890,000
5,250,000
615,000

genset
bogkr tc
molen
sw msn las
jack hammer
roda sling
tc
cross brac
hilti'
uph tadano
u lift cor
roda bucket
genset
cross brac
cross brac
msn lift
excv
msn las

17,000,000
12,000,000
750,000
1,480,000
1,800,000
250,000
38,000,000
600,000
5,475,000
30,000
439,000
116,000
17,000,000
600,000
600,000
256,000
900,000
2,400,000

solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
solar
radiator
oli
oli
oli
oli
oli
oli
oli
oli
oli
oksg
oksg
oksg
oksg
oksg
oksg
oksg

5,220,000
4,650,000
400,000
400,000
450,000
4,860,000
4,740,000
250,000
150,000
5,370,000
5,040,000
425,000
500,000
10,593,000
656,000
9,207,000
550,000
100,000
6,208,000
800,000
140,000
300,000
75,000
100,000
880,000
324,000
880,000
834,000
389,500
700,000
630,000
280,000
140,000
630,000
280,000
210,000

oksg
oksg
oksg
oksg
oksg
oksg
lpg
lpg
ddk genset
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin
bensin

210,000
175,000
280,000
700,000
375,000
140,000
375,000
375,000
150,000
111,500
734,500
1,130,000
636,500
390,500
64,500
202,500
369,500
539,000
373,000
593,500
547,500
424,500
166,500
381,000
203,750
427,500
441,000
420,000
170,000
167,000
217,000
400,500
378,000
606,000
625,000
602,500

bensin
bensin
bensin
bensin
bensin
alker
alker
alker
alker
alker
alker
alker
alker
alker
alker
alker
alker
alker
alker
alker
alker
alker
alker
0li

412,500
423,000
417,500
358,000
650,000
4,836,853
8,988,524
895,000
487,500
30,478,100
1,200,000
3,455,770
45,202,401
1,306,000
12,098,178
705,000
15,994,000
39,665,518
2,834,000
2,496,000
38,597,522
761,000
11,135,895
634,100
443,500

container
gbr
TC
Sewa alat

571,032,000

34,000,000
22,125,000
520,085,000
83,021,000

solar
alker
bensin
OLI
oksg + LPG

673,564,811
747,658,690
443,852,200
269,607,640
13,583,750
5,800,100
6,690,000

upah kerja
1,000,000
4,825,000
2,000,000
10,000,000
15,590,000
3,500,000
1,000,000
17,268,000
7,000,000
6,165,000
3,000,000
300,000
6,775,000
6,980,000
5,206,000
17,500,000
14,000,000
10,000,000
15,000,000
16,000,000
5,103,150
(1,516,000)
7,500,000
27,800,000
(617,175)
7,232,500
26,000,000
15,000,000
8,000,000
7,000,000
15,000,000
9,000,000
13,500,000
15,200,000

biaya staf n harian

515,000
540,000
550,000
43,450
200,000
288,000
576,000
288,000
(230,400)
255,000
212,500
115,000
57,500
200,000
230,400
425,000
850,000
425,000
200,000
2,094,000
519,000
2,005,000
426,000
2,210,000
228,100
3,725,000
288,000
2,540,000
5,500,000
(5,500,000)
2,720,000
6,989,000
200,000
509,000

7,000,000
14,848,000
7,000,000
274,000
7,000,000
17,000,000
2,175,000
2,000,000
19,000,000
7,960,000
2,722,960
7,500,000
19,000,000
7,600,000
740,000
5,525,000
10,000,000
900,000
17,000,000
7,750,000
2,700,000
2,000,000
11,800,000
5,000,000
1,200,000
8,000,000
17,500,000
6,420,000
500,000
6,800,000
6,000,000
12,000,000
6,200,000
3,780,000
5,300,000

3,200,000
279,000
2,880,000
562,000
2,600,000

575,506,435

2,000,000
1,440,000
5,800,000
850,000
14,800,000
1,500,000
18,250,000
4,750,000
4,000,000
4,800,000
750,000
14,400,000
800,000
7,500,000
7,500,000
2,000,000
7,200,000
6,750,000

39,714,550

2,000,000
1,360,000
3,000,000
5,000,000
4,000,000
4,880,000
1,980,000
2,000,000
700,000
2,500,000
14,500,000
981,500
2,550,000
3,160,000
500,000
1,224,300
700,000
5,600,000

1,590,000
500,000
1,610,000
177,500
615,000
4,455,000
200,000
425,000
3,310,000
489,000
150,000
500,000
1,855,000
2,315,000
334,000
640,000
765,625
775,000

980,000
4,000,000
16,000,000
3,995,800
13,500,000
10,000,000
10,000,000
9,700,000
7,000,000
3,750,000
500,000
8,000,000
600,000
1,350,000
7,750,000
10,000,000
9,000,000
4,000,000
4,000,000
11,000,000
5,000,000
2,785,200
2,800,000
15,000,000
2,700,000
4,000,000
4,000,000
1,000,000
11,000,000
1,160,000
4,000,000
4,000,000
4,900,000
600,000
457,500

5,500,000
5,389,000
5,000,000
13,000,000
1,560,000
749,000
2,075,000
5,500,000
(500,000)
3,000,000
(8,000,000)
3,500,000
1,740,000
1,000,000
4,000,000
700,000
17,800,000
2,185,967
2,795,000
4,000,000
13,190,000
2,000,000
7,000,000
5,000,000
3,000,000
(3,000,000)
(5,000,000)
(7,000,000)
15,150,000
2,000,000
700,000
745,500
2,750,000
6,800,000
2,500,000
1,680,000

4,705,000
42,500
200,000
6,300,000
(4,725,000)
(1,575,000)
962,500
5,888,000
(7,350,000)
1,000,000
(9,125,000)
3,335,000
150,000
(1,000,000)
1,075,000
5,450,000
300,000
911,500
4,252,500
1,275,000
210,000
55,000
(8,925,000)
200,000
1,982,000
1,016,000
5,690,000
(9,450,000)
572,500
232,500
4,975,000
1,632,000
402,000
805,000
180,000
2,895,000

8,000,000
5,800,000
4,395,000
9,000,000
4,000,000
8,000,000
9,000,000
3,000,000
500,000
7,250,000
5,000,000
7,000,000
8,000,000
1,950,000
11,000,000
700,000
10,000,000
650,000
16,000,000
9,500,000
9,000,000
700,000
900,000
420,000
8,700,000
11,000,000
4,058,000
1,500,000
2,465,000
2,742,800
1,000,000
6,840,000
1,000,000
810,000
8,075,500
17,465,000

1,120,000
8,500,000
4,500,000
3,975,000
640,000
1,110,000
3,000,000
8,000,000
3,000,000
4,000,000
(9,000,000)
(8,000,000)
(3,000,000)
(4,000,000)
1,425,000
700,000
16,000,000
1,600,000
3,215,000
1,088,000
2,700,000
3,500,000
860,000
1,600,000
2,500,000
6,500,000
9,000,000
7,000,000
12,000,000
6,000,000
4,000,000
(7,000,000)
(12,000,000)
(4,000,000)
700,000
1,300,000

507,000
1,530,000
1,125,000
1,039,500
3,922,500
300,000
200,000
560,000
5,657,500
775,500
320,000
220,000
1,331,000
5,509,000
1,141,500
100,000
5,810,000
100,000
398,000
160,000
300,000
2,305,000
4,212,500
5,945,000
1,037,000
100,000
4,845,000
160,000
1,066,500
315,000
90,000
4,260,000
3,000,000
4,548,000
828,500
100,000

700,000
4,900,000
2,520,000
7,500,000
700,000
3,430,000
4,945,000
1,000,000
8,300,000
6,500,000
600,000
1,690,000
3,850,000
1,000,000
1,370,000
7,475,000
3,000,000
1,675,000
6,000,000
2,528,000
440,000
1,920,000
4,000,000
4,700,000
5,000,000
13,000,000
3,000,000
14,500,000
3,200,000
2,000,000
5,000,000
6,000,000
500,000
6,000,000
1,300,000
150,000

3,800,000
6,500,000
16,000,000
3,100,000
1,500,000
3,100,000
6,000,000
9,000,000
5,000,000
6,000,000
10,000,000
(6,000,000)
(5,000,000)
(10,000,000)
(9,000,000)
3,200,000
1,250,000
3,800,000
1,440,000
6,000,000
910,000
1,000,000
700,000
17,608,000
10,781,000
1,180,000
(87,400)
7,000,000
10,000,000
6,000,000
(7,000,000)
(6,000,000)
(10,000,000)
7,748,000
1,700,000
2,500,000

455,000
561,300
4,465,000
851,000
400,000
100,000
400,000
4,606,000
726,500
4,002,000
607,500
300,000
3,570,000
3,488,000
100,000
535,000
607,500
3,788,000
478,000
566,000
4,253,500
4,604,500
200,000
4,432,500
529,000
5,292,500
4,196,000
2,283,000
499,500
4,484,000
200,000
268,000
3,900,000
3,784,000
4,102,000
300,000

2,750,000
805,500
700,000
4,400,000
18,500,000
3,000,000
3,300,000
10,000,000
4,000,000
19,907,000
1,450,000
9,700,000
2,100,000
1,900,000
800,000
10,000,000
2,000,000
5,000,000
(5,000,000)
(15,000,000)
2,000,000
1,280,000
6,000,000
1,800,000
4,000,000
1,000,000
3,900,000
1,000,000
8,000,000
10,000,000
5,500,000
460,000
700,000
1,000,000
2,500,000
1,100,000

2,700,000
980,000
17,988,000
700,000
9,930,000
7,630,000
2,850,000
10,000,000
(10,000,000)
(4,000,000)
(10,000,000)
1,950,000
800,000
400,000
700,000
7,000,000
12,000,000
15,000,000
(12,000,000)
700,000
2,310,000
18,930,000
1,160,000
1,000,000
11,320,000
560,000
500,000
929,000
4,000,000
(8,000,000)
(10,000,000)
(4,000,000)
17,544,000
10,980,000
1,470,000
1,200,000

200,000
761,000
4,539,000
4,830,000
500,000
383,500
3,930,000
100,000
3,785,000

377,000
3,000,000
3,900,000
4,000,000
(4,000,000)
(6,000,000)
6,210,000
3,900,000
11,725,000
10,000,000
(5,000,000)
800,000
500,000
1,000,000
1,810,000
500,000
700,000
20,000,000
921,200
9,000,000
(9,000,000)
16,500,000
1,115,000
1,525,000
3,000,000
9,235,000
1,015,000
3,000,000
(9,000,000)
30,000,000
5,070,000
300,000
9,000,000
2,086,000
4,480,000
9,000,000

500,000
900,000
10,000,000
6,000,000
(10,000,000)
810,000
10,582,000
19,700,000
5,000,000
4,000,000
(10,000,000)
(4,000,000)
3,200,000
1,620,000
5,000,000
7,760,000
260,000
6,000,000
(1,037,000)
5,000,000
(5,000,000)
785,000
415,000
1,190,000
3,140,000
5,000,000
(4,000,000)
(3,000,000)
700,000
905,000
2,500,000
300,000
1,400,000
1,050,000
1,614,000
3,000,000

9,000,000
(9,000,000)
5,835,000
7,500,000
3,015,000
1,000,000
10,000,000
(10,000,000)
1,825,000
250,000
2,000,000
29,000,000
2,909,000
4,500,000
4,516,000
5,000,000
5,000,000
23,473,000
6,200,000
1,800,000
4,446,000
5,000,000
(10,000,000)
(5,000,000)
6,000,000
4,500,000
3,555,000
(17,000,000)
(4,500,000)
(8,900,000)
(11,000,000)
23,361,000
10,000,000
(10,000,000)
7,585,000
24,454,000

(3,000,000)
31,623,000
3,340,000
1,300,000
2,500,000
4,000,000
(4,000,000)
2,113,000
3,750,000
9,500,000
12,500,000
10,000,000
(10,000,000)
2,300,000
740,000
15,949,000
(10,000,000)
(5,000,000)
2,000,000
4,000,000
5,000,000
10,000,000
8,900,000
11,000,000
3,270,000
17,700,000
(6,000,000)
4,400,000
3,920,000
4,450,000
7,320,000
5,115,000
5,000,000
(5,000,000)
9,611,000
14,745,000

4,510,000
3,850,000
2,140,000
3,000,000
(10,000,000)
6,360,000
11,993,000
24,587,000
13,590,000
598,000
10,000,000
(10,000,000)
24,209,000
500,000
24,570,000
22,610,000
18,755,000
4,000,000
(4,000,000)
23,300,000
28,895,000
22,727,000
9,335,000
10,000,000
(10,000,000)
19,270,000
20,355,000
3,775,000
28,745,000
5,100,000
10,000,000
(10,000,000)
6,625,000
21,550,000
22,856,000
22,360,000

2,270,000
5,000,000
10,000,000
(3,000,000)
(5,000,000)
11,560,000
1,500,000
21,210,000
7,715,000
5,070,000
4,000,000
(4,000,000)
5,820,000
9,705,000
4,260,000
6,085,000
10,000,000
(10,000,000)
(178,750)
13,105,000
3,120,000
7,127,000
6,779,000
4,000,000
(4,000,000)
8,205,000
19,877,000
2,000,000
5,280,000
4,000,000
(4,000,000)
7,570,000
4,890,000
2,015,000
11,865,000
22,318,000

578,000
196,600
3,460,000
400,000
418,000
415,000
3,785,000
7,984,500

3,000,000
10,000,000
(4,000,000)
6,390,000
17,400,000
16,451,000
4,000,000
10,000,000
(4,000,000)
3,500,000
5,460,000
14,880,000
22,795,000
10,000,000
(10,000,000)
28,255,000
1,000,000
5,870,000
20,278,000
3,570,000
3,660,000
20,410,000
15,270,000
31,365,000
5,380,000
6,880,000
4,000,000
13,265,000
10,000,000
5,200,000
4,780,000
19,125,000
25,660,000
(8,000,000)
11,185,000
18,541,000

(237,938)
4,000,000
(10,000,000)
(132,187)
22,145,000
4,280,000
28,900,000
(10,000,000)
14,285,000
12,025,000
6,015,000
20,087,000
1,565,000
1,800,000
14,140,000
2,095,000
20,560,000
3,660,000
10,000,000
(10,000,000)
7,740,000
1,600,000
19,174,000
10,000,000
(10,000,000)
19,171,000
19,575,000
28,695,000
(10,000,000)
12,320,000
3,000,000
20,426,000
8,000,000
4,080,000
23,425,000
16,625,000

4,710,000
12,415,000
12,355,000

15,735,000
2,000,000
20,705,000

1,814,193,500

1,240,603,992

3,630,303,927

209,270,025

248,984,575

transportasi
BANK, PAJAK
50,000
2,432,000
37,000
68,181,818
20,000
14,485,144
31,500
13,869,249
46,500
13,865,193
48,000
21,445,773 pph
800,000
20,838,682 pph
800,000
11,000
55,000
41,000
400,000
200,000
800,000
2,532,400
750,000
63,500
49,500
200,000
350,000
89,500
20,000
350,000
550,000
300,000
650,000
20,500
47,500
100,000
41,000
48,500
70,000
59,000
124,500

LAIN LAIN
5,000
600,000
4,000
55,000
24,000
760,000
5,070,000
1,408,000
5,500,000
825,000
450,000
300,000
750,000
250,000
360,000
1,234,350
255,100
1,000,000
160,000
5,950,000
565,000
268,000
80,000
1,000,000
260,000
280,000
6,200,000
200,000
100,000
1,500,000
140,000
(10,508,000)
260,000
876,954,060

2,000

9,757,900

155,117,859

100,000
42,500
24,000
32,500
1,300,000
900,000
70,000
16,000
34,500
31,500
71,000
56,000
16,500
2,124,000
250,000
33,500
51,000
12,000

1,818,182
5,147,727
49,938,000
5,795,455
14,318,182
7,757,130
68,755,336
214,957,429
25,767,000
17,962,652
20,062,064
7,973,752
3,788,776
1,723,531
12,564,290
4,431,818
1,818,182

pph
pph
pph
pph
pph
pph
pph
ppn besi
ppn semen
pph
pph
pph
pph
pph
pph
pph
pph

902,259,510

148,850
6,200,000
270,000
17,521,044
1,350,310
500,000
1,000,000
6,300,000
240,000
80,000
1,368,000
420,000
1,300,000
30,000
1,000,000
6,200,000
650,000
5,000,000

20,000
1,000,000
850,000
600,000
5,000,000
14,000
42,000
20,500
56,000
25,500
55,000
400,000
1,200,000
62,000
32,000
16,000
43,500
400,000
800,000
400,000
850,000
65,000
400,000
10,000
81,000
3,000
13,500
27,000
22,500
46,000
77,000
8,000
51,000
350,000
35,500
15,000

280,000
5,000
260,000
120,000
240,000
4,000,000
330,000
250,000
330,000
140,000
500,000
4,000,000
4,135,000
130,000
350,000
4,000,000
40,000
310,000
4,135,000
4,000,000
210,000
130,000
180,000
84,000
310,000
4,135,000
250,000
340,000
301,000
4,000,000
150,000
4,135,000
60,000
165,000
105,000
4,135,000

8,500
10,500
5,000
2,000
3,500
23,500
7,000
18,000
6,000
18,000
8,000
5,000
12,000
12,000
6,000
1,300,000
6,000
1,000,000
5,000
8,000
5,000
5,000
16,500
1,750,000
10,000
15,000
7,000
250,000
21,500
16,000
800,000
19,500
8,000
6,000
24,500
15,000

180,000
25,850
405,000
4,000,000
200,000
4,135,000
4,135,000
4,135,000
4,000,000
4,135,000

8,000
13,500
225,000
700,000
12,500
5,000
6,000
18,500
1,850,000
1,000,000
2,000
5,000
5,000
4,000
6,000
16,000
7,000
46,000
9,000
9,000
9,000
2,400,000
6,000
8,000
6,000
4,000
7,000
31,000
6,000
5,000
12,000
500,000
136,000
700,000
4,000
29,500

13,000
400,000
4,000
16,000
5,000
5,000

31,943,000

464,579,506

41,700,900

619,697,365 Lain lain

pembebanan'

121,174,054

146,479,504
876,954,060

secrty
secrty
ht
ht
ht
theo
kubus
ass agg
entr
theo
kubus
secrty
kubus
entr
kubus
theo
kubus
kubus
secrty
entr
kubus
theo
kubus
jual besi
kubus
pembebanan

6,594,722,899.64
(6,594,722,899.64)
entr
secrty
kubus
kredit
hh ( af)
entr
theo
secrty
kubus
kubus
jaya mandiri
kubus
entr
kubus
theo
secrty
????
theo

kubus
kubus
kubus
kubus
theo
kubus
kubus
kubus
kubus
kubus
theo
secrty
kubus
kubus
gbr
kubus
kubus
secrty
theo
kubus
kubus
bbm 368
entr
kubus
secrty
kubus
kubus
entr
theo
kubus
secrty
kubus
kubus
kubus
secrty

kubus
entr
kubus
theo
ppn bunga
secrty
secrty
secrty
theo
secrty

dp penimbunan asek
50,000,000
edy syaril
60,000,000
angker
19,065,000

11,957,697,089.86
18,552,419,989.50

REKAPITULASI
MATERIAL
Besi betton
kawat
R mix
Triplex + kayu
System Vario + Upah
Semen
Pasir
Kerikil
Paku
Sika
Tanah
Kaca blok
Batu bata
Alum
Material lainnya
WF , SIKU , UNP
Pek karya ( Aguan )

4,745,494,530.00
103,395,424.00
3,214,416,000.00
1,303,557,690.00
714,556,037.00
383,592,469
62,430,300
32,784,400
37,984,750
126,715,625
62,050,000
10,050,000
265,035,000
77,500,000
172,260,341
109,870,133
128,000,000

UPAH
Upah kerja
biaya staf lap, logistik dll

LAINLAIN

BIAYA ALKER
LAP

3,630,303,927
248,984,575

Biaya keamanan, dll

PPH

146,479,504
619,697,365

TC + gj operator + genset
Solar
Bensin + Oli + LPG + Oksigen
Alker ( sewa luar )

520,085,000
443,852,200
26,073,850
83,021,000

Pembuatan Lift Barang

Container
ALKER ( DRS )

58,697,270
34,000,000
269,607,640

Biaya pembebanan

876,954,060

BIAYA ALKER
OFF

PEMBEBANAN

KESILAPAN POSTING
dp penimbunan asek
edy syaril
edy syaril
angker

50,000,000
60,000,000
85,000,000
19,065,000

11,549,692,698.86

3,879,288,502

766,176,869

1,073,032,050

17,268,190,119.72

362,304,910

876,954,060
18,507,449,090

214,065,000

1,239,258,970

NILAI KONTRAK
Struktur awal
TC
ADD 1 Kick plate< lift < pit intake
ADD 2 dinding luar
ADD 3 Pos 1,2,3 + WS, Genset room
ADD 4 crane wf
ADD 5 cleaning room
ADD 6 Bangunan tipper
ADD 7 pond tangki, lantai ws,dll
ADD 8 dinding dalam
ADD 9 pond cat walk
ADD 10 pintu jendela dalam
TC srikaya
perkiraan + struktur
hopper
silo

10,000,000,000
200,000,000
755,000,000
850,000,000
2,100,000,000
10,000,000
30,000,000
650,000,000
94,700,000
191,777,000
34,320,000
35,255,000
6,975,000
14,958,027,000
707,746,000
152,626,260
274,790,000
1,135,162,260
16,093,189,260