DRAFT PENYERAPAN DANA TERHADAP PROSENTASE PEKERJAAN (BASED NILAI KONTRAK)

Deviasi Progress (%)

Nilai Setelah Total Nilai (Rp)
Total Nilai Terbayar Potongan PPN10% + Prosentase Thd Pencapaian Progress (Progress Serapan
No Uraian Terpotong PPN 10% + Terhadap Deviasi
(Rp) PPH3% (Rp) Serapan Dana (%) Fisik Minggu ke-19 (%) Dana - Progress Fisik
PPH 3% (Rp) Progress
Minggu ke-19)
1 Uang Muka (15%) 4,006,162,650.00 520,801,144.50 3,485,361,505.50 15.000
2 Termijn 1 (7%) 253,723,635.00 32,984,072.55 220,739,562.45 0.950
3 Termijn 2 (13%) 1,362,095,301.00 177,072,389.13 1,185,022,911.87 5.100
4 Termijn 3 (20%) 1,589,111,185.00 206,584,454.05 1,382,526,730.95 5.950
7,211,092,771.00 937,442,060.23 6,273,650,710.77 27.000 23.298 3.702 988,720,943.020

Noted :
Nilai Kontrak
26,707,751,000.00
721,109,277.10
6,489,983,493.90
 CROSS CHECK PEMBAYARAN KONTRAKTOR TERHADAP NILAI PROGRESS FISIK
MINGGU KE-20
PERIODE 22-04-20 S/D 28-04-20

DEVIASI (AKTUAL DEVIASI PROGRESS

NO URAIAN PEKERJAAN JUMLAH NILAI (Rp) Bobot % AKTUAL TERHADAP AKTUAL PROGRESS TERHADAP FISIK - (AKTUAL PROGRESS
RENCANA RENCANA
FISIK FISIK RENCANA FISIK - RENCANA
PENGELUARAN (Rp) PROGRESS (%)
(Rp) (%) PENGELUARAN) PROGRESS)
(Rp) (%)

I PEKERJAAN PENDAHULUAN Rp 102,603,028.56 0.423% 79,024,288.17 0.325% 102,603,028.56 0.423% 23,578,740.39 0.097%

II GEDUNG WORKSHOP TERPADU

I PEKERJAAN KAP/ATAP Rp 5,636,188,049.54 23.214% 2,129,586,972.19 8.771% 2,258,240,113.41 9.301% 128,653,141.22 0.530%
II PEKERJAAN PASANGAN / PARTISI Rp 1,133,893,248.93 4.670% 480,079,173.75 1.977% 903,130,479.67 3.720% 423,051,305.92 1.742%
III PEKERJAAN PLAFOND / RAILLING Rp 360,423,455.00 1.484% 97,256,834.14 0.401% 1,872,816.48 0.008% -95,384,017.66 -0.393%
IV PEKERJAAN KERAMIK Rp 966,433,382.93 3.980% 462,108,370.10 1.903% 371,649,434.45 1.531% -90,458,935.65 -0.373%
V PEKERJAAN PENGECATAN Rp 156,265,348.41 0.644% 156,265.35 0.001% 19,449,124.79 0.080% 19,292,859.45 0.079%
VI PEKERJAAN SANITASI + INSTALASI AIR Rp 488,645,268.30 2.013% 488,645.27 0.002% - 0.000% -488,645.27 -0.002%
VII PEKERJAAN KUSEN / PINTU / JENDELA Rp 741,481,750.00 3.054% - 0.000% 38,423,700.00 0.158% 38,423,700.00 0.158%
VIII PEKERJAAN PENGGANTUNG / PENGUNCI Rp 89,550,000.00 0.369% - 0.000% - 0.000% - 0.000%
IX PEKERJAAN ATAP Rp 5,380,576,800.00 22.161% 369,466,273.60 1.522% - 0.000% -369,466,273.60 -1.522%
X PEKERJAAN TERAS DEPAN , PARIT KELILING BANGUNAN Rp 496,383,938.24 2.044% 75,450,358.61 0.311% - 0.000% -75,450,358.61 -0.311%
XI PEKERJAAN SIRING + PARIT SEBELAH SIRING Rp - 0.000% 91,935,924.97 0.000% - 0.000% -91,935,924.97 0.000%
XII PEKERJAAN HALAMAN PARKIR Rp 953,288,169.18 3.926% - 0.000% - 0.000% - 0.000%
XIII PEKERJAAN INSTALASI LISTRIK LANTAI SATU Rp 321,410,000.00 1.324% 16,394,365.00 0.068% 15,660,000.00 0.064% -734,365.00 -0.003%
XIV PANEL SDP I Rp 165,000,000.00 0.680% - 0.000% - 0.000% - 0.000%
XV PEKERJAAN FIRE ALARM Rp 153,642,400.00 0.633% - 0.000% - 0.000% - 0.000%
XVI PEKERJAAN PENANGKAL PETIR TERMASUK BIAYA PERIJINAN DISNAKER Rp 50,625,000.00 0.209% - 0.000% - 0.000% - 0.000%
XVII KESELAMATAN DAN KESEHATAN KERJA ( K3 ) Rp 251,050,000.00 1.034% 143,457,142.86 0.591% 226,300,000.00 0.932% 82,842,857.14 0.341%

GEDUNG KULIAH TERPADU

I. PEKERJAAN ARSITEKTUR
A PEKERJAAN PASANGAN DINDING
- Lantai Basement (Elevasi ± 0.00) Rp 113,286,695.52 0.467% 102,249,420.63 0.421% 85,843,152.36 0.354% -16,406,268.27 -0.068%
- Lantai I (Elevasi ± 0.00) Rp 60,397,887.99 0.249% 47,319,295.70 0.195% 5,858,071.56 0.024% -41,461,224.15 -0.171%
- Lantai II (Elevasi ± 4.00) Rp 11,237,053.37 0.046% 13,876,786.55 0.057% 8,584,206.47 0.035% -5,292,580.07 -0.022%
- Lantai III (Elevasi ± 8.00) Rp 8,826,917.45 0.036% 13,876,786.55 0.057% 6,129,070.55 0.025% -7,747,715.99 -0.032%
- Lantai IV (Elevasi ± 12.00) Rp 5,003,739.30 0.021% 45,069,435.49 0.186% - 0.000% -45,069,435.49 -0.186%

B PEKERJAAN LANTAI -
- Lantai Basement (Elevasi ± 0.00) Rp 144,072,606.38 0.593% 80,313,459.84 0.331% 27,918,607.50 0.115% -52,394,852.34 -0.216%
- Lantai II (Elevasi ± 4.00) Rp 83,774,680.98 0.345% 48,106,012.50 0.198% 74,449,620.00 0.307% 26,343,607.50 0.109%
- Lantai III (Elevasi ± 8.00) Rp 83,256,377.20 0.343% 43,943,930.68 0.181% 64,523,004.00 0.266% 20,579,073.32 0.085%
- Lantai IV (Elevasi ± 12) Rp 542,533,845.26 2.235% 297,248,186.49 1.224% 371,019,681.27 1.528% 73,771,494.78 0.304%

C PEKERJAAN PINTU/JENDELA -
- Lantai Basement (Elevasi ± 0.00) Rp 138,462,450.00 0.570% 81,640,993.00 0.336% 73,787,910.00 0.304% -7,853,083.00 -0.032%
- Lantai I (Elevasi ± 0.00) Rp 85,393,750.00 0.352% 51,568,957.90 0.212% - 0.000% -51,568,957.90 -0.212%
- Lantai II (Elevasi ± 4.00) Rp 133,244,000.00 0.549% 75,810,288.65 0.312% 83,382,760.00 0.343% 7,572,471.35 0.031%
- Lantai III (Elevasi ± 8.00) Rp 133,574,000.00 0.550% 75,892,788.65 0.313% 96,718,087.50 0.398% 20,825,298.85 0.086%
- Lantai IV (Elevasi ± 12.00) Rp 91,871,900.00 0.378% 50,561,096.50 0.208% 5,856,300.00 0.024% -44,704,796.50 -0.184%

D PEKERJAAN PLAFOND -
- Lantai Basement (Elevasi ± 0.00) Rp 45,017,185.00 0.185% 45,009,951.59 0.185% 40,419,250.00 0.166% -4,590,701.59 -0.019%
- Lantai IV (Elevasi ± 12) Rp 173,125,265.00 0.713% 124,283,487.96 0.512% 154,640,350.00 0.637% 30,356,862.04 0.125%

E PEKERJAAN FINISHING - Page 1 of 2

 CROSS CHECK PEMBAYARAN KONTRAKTOR TERHADAP NILAI PROGRESS FISIK
MINGGU KE-20
PERIODE 22-04-20 S/D 28-04-20

DEVIASI (AKTUAL DEVIASI PROGRESS

NO URAIAN PEKERJAAN JUMLAH NILAI (Rp) Bobot % AKTUAL TERHADAP AKTUAL PROGRESS TERHADAP FISIK - (AKTUAL PROGRESS
RENCANA RENCANA
FISIK FISIK RENCANA FISIK - RENCANA
PENGELUARAN (Rp) PROGRESS (%)
(Rp) (%) PENGELUARAN) PROGRESS)
(Rp) (%)

- Lantai Basement (Elevasi ± 0.00) Rp 39,406,542.80 0.162% 23,642,992.10 0.097% 1,958,532.00 0.008% -21,684,460.10 -0.089%
- Lantai I (Elevasi ± 0.00) Rp 20,887,906.55 0.086% 11,509,236.51 0.047% 6,266,371.97 0.026% -5,242,864.54 -0.022%
- Lantai II (Elevasi ± 4.00) Rp 55,920,635.33 0.230% 30,812,270.07 0.127% 19,158,063.24 0.079% -11,654,206.83 -0.048%
- Lantai III (Elevasi ± 8.00) Rp 140,011,904.55 0.577% 77,146,559.41 0.318% 61,203,697.85 0.252% -15,942,861.56 -0.066%
- Lantai IV (Elevasi ± 12) Rp 145,534,322.07 0.599% 80,189,411.46 0.330% 71,577,169.81 0.295% -8,612,241.65 -0.035%

F PEKERJAAN SANITAIR
- Lantai Basement (Elevasi ± 0.00) Rp 1,200,000.00 0.005% 61,200.00 0.000% - 0.000% -61,200.00 0.000%
- Lantai I (Elevasi ± 0,00) Rp 13,500,000.00 0.056% 688,500.00 0.003% - 0.000% -688,500.00 -0.003%
- Lantai II (Elevasi + 4,00) Rp 13,500,000.00 0.056% 688,500.00 0.003% - 0.000% -688,500.00 -0.003%
- Lantai III (Elevasi + 8,00) Rp 13,500,000.00 0.056% 688,500.00 0.003% - 0.000% -688,500.00 -0.003%
- Lantai IV (Elevasi ± 12.00) Rp 25,800,000.00 0.106% 6,475,800.00 0.027% - 0.000% -6,475,800.00 -0.027%

G PEKERJAAN ATAP KANOPI DAN BESI Rp 213,149,711.94 0.878% 92,424,892.26 0.381% 29,997,600.00 0.124% -62,427,292.26 -0.257%

H PEKERJAAN HALAMAN Rp 428,954,241.25 1.767% 61,046,825.38 0.251% 68,277,289.99 0.281% 7,230,464.61 0.030%

II. PEKERJAAN MEKANIKAL -

A PEKERJAAN INSTALASI AIR BERSIH Rp 5,947,110.00 0.024% 1,662,642.04 0.007% - 0.000% -1,662,642.04 -0.007%
B PEK. INSTALASI AIR BUANGAN, AIR KOTOR & AIR HUJAN Rp 8,980,000.00 0.037% 3,184,766.16 0.013% - 0.000% -3,184,766.16 -0.013%
C PEKERJAAN INSTALASI AIR CONDITIONING (AC) Rp 686,900,000.00 2.829% 694,946,542.86 2.862% 440,150,000.00 1.813% -254,796,542.86 -1.049%
D PEKERJAAN PEMADAM KEBAKARAN Rp 34,500,000.00 0.142% 9,645,214.29 0.040% - 0.000% -9,645,214.29 -0.040%
E PEKERJAAN INSTALASI EXHAUST FAN Rp 11,160,000.00 0.046% 3,120,017.14 0.013% 160,000.00 0.001% -2,960,017.14 -0.012%
F PEKERJAAN LIFT Rp 2,415,548,841.60 9.949% 48,310,976.83 0.199% 220,000,000.00 0.906% 171,689,023.17 0.707%

III. PEKERJAAN ELEKTRIKAL

A PEKERJAAN LANTAI BASEMENT (Elevasi - 4.00) Rp 43,600,000.00 0.180% 11,169,590.67 0.046% 13,500,000.00 0.056% 2,330,409.33 0.010%
B PEKERJAAN LANTAI - 2 (Elevasi ± 4.00) Rp 9,350,000.00 0.039% 3,473,675.34 0.014% - 0.000% -3,473,675.34 -0.014%
C PEKERJAAN LANTAI - 3 (Elevasi ± 8.00) Rp 102,625,000.00 0.423% 25,660,886.38 0.106% - 0.000% -25,660,886.38 -0.106%
D PEKERJAAN LANTAI - 4 (Elevasi ± 12.00) Rp 298,910,000.00 1.231% 72,879,469.60 0.300% 32,100,000.00 0.132% -40,779,469.60 -0.168%

IV. KESEHATAN DAN KESELAMATAN KERJA ( K3 ) Rp 250,350,000.00 1.031% 143,057,142.86 0.589% 222,750,000.00 0.917% 79,692,857.14 0.328%

A JUMLAH 24,279,774,408.64 6,544,661,104.04 6,223,557,493.43 -321,103,610.61

B PPN 10% 2,427,977,440.86 654,466,110.40 622,355,749.34 -32,110,361.06
100.000% 26.577% 25.633% -0.944%
C JUMLAH NILAI 26,707,751,849.50 7,199,127,214.44 6,845,913,242.77 -353,213,971.67
D PEMBULATAN 26,707,751,000.00 7,199,127,000.00 6,845,913,000.00 -353,213,000.00

Nilai Setelah
Potongan PPN10% +
Uraian Total Nilai Terbayar (Rp) Terpotong PPN 10% +
PPH3% (Rp)
PPH 3% (Rp)
- Uang Muka (15%) 4,006,162,650.00 520,801,144.50 3,485,361,505.50
- Termijn 1 (7%) 253,723,635.00 32,984,072.55 220,739,562.45
- Termijn 2 (13%) 1,362,095,301.00 177,072,389.13 1,185,022,911.87
- Termijn 3 (20%) 1,589,111,185.00 206,584,454.05 1,382,526,730.95
TOTAL TERIMA DANA 7,211,092,771.00 937,442,060.23 6,273,650,710.77
DEVIASI -572,262,532.00 MINUS

Page 2 of 2
 CROSS CHECK PEMBAYARAN KONTRAKTOR TERHADAP NILAI PROGRESS TERBAYAR
MINGGU KE-20
PERIODE 22-04-20 S/D 28-04-20
DEVIASI (AKTUAL DEVIASI PROGRESS
TERHADAP (AKTUAL PROGRESS
NO URAIAN PEKERJAAN JUMLAH NILAI (Rp) Bobot %
RENCANA RENCANA AKTUAL TERHADAP AKTUAL PROGRESS PEMBAYARAN - PEMBAYARAN -
PENGELUARAN (Rp) PROGRESS (%) PEMBAYARAN (Rp) PEMBAYARAN (%) RENCANA RENCANA
PENGELUARAN) PROGRESS)
(Rp) (%)

I PEKERJAAN PENDAHULUAN Rp 102,603,028.56 0.423% 79,024,288.17 0.325% 102,603,028.56 0.423% 23,578,740.39 0.097%

II GEDUNG WORKSHOP TERPADU

I PEKERJAAN KAP/ATAP Rp 5,636,188,049.54 23.214% 2,129,586,972.19 8.771% 1,507,409,559.94 6.208% -622,177,412.25 -2.563%
II PEKERJAAN PASANGAN / PARTISI Rp 1,133,893,248.93 4.670% 480,079,173.75 1.977% 903,130,479.67 3.720% 423,051,305.92 1.742%
III PEKERJAAN PLAFOND / RAILLING Rp 360,423,455.00 1.484% 97,256,834.14 0.401% 1,872,816.48 0.008% -95,384,017.66 -0.393%
IV PEKERJAAN KERAMIK Rp 966,433,382.93 3.980% 462,108,370.10 1.903% 371,649,434.45 1.531% -90,458,935.65 -0.373%
V PEKERJAAN PENGECATAN Rp 156,265,348.41 0.644% 156,265.35 0.001% 19,449,124.79 0.080% 19,292,859.45 0.079%
VI PEKERJAAN SANITASI + INSTALASI AIR Rp 488,645,268.30 2.013% 488,645.27 0.002% - 0.000% -488,645.27 -0.002%
VII PEKERJAAN KUSEN / PINTU / JENDELA Rp 741,481,750.00 3.054% - 0.000% 38,423,700.00 0.158% 38,423,700.00 0.158%
VIII PEKERJAAN PENGGANTUNG / PENGUNCI Rp 89,550,000.00 0.369% - 0.000% - 0.000% - 0.000%
IX PEKERJAAN ATAP Rp 5,380,576,800.00 22.161% 369,466,273.60 1.522% - 0.000% -369,466,273.60 -1.522%
X PEKERJAAN TERAS DEPAN , PARIT KELILING BANGUNAN Rp 496,383,938.24 2.044% 75,450,358.61 0.311% - 0.000% -75,450,358.61 -0.311%
XI PEKERJAAN SIRING + PARIT SEBELAH SIRING Rp - 0.000% 91,935,924.97 0.000% - 0.000% -91,935,924.97 0.000%
XII PEKERJAAN HALAMAN PARKIR Rp 953,288,169.18 3.926% - 0.000% - 0.000% - 0.000%
XIII PEKERJAAN INSTALASI LISTRIK LANTAI SATU Rp 321,410,000.00 1.324% 16,394,365.00 0.068% 15,660,000.00 0.064% -734,365.00 -0.003%
XIV PANEL SDP I Rp 165,000,000.00 0.680% - 0.000% - 0.000% - 0.000%
XV PEKERJAAN FIRE ALARM Rp 153,642,400.00 0.633% - 0.000% - 0.000% - 0.000%
XVI PEKERJAAN PENANGKAL PETIR TERMASUK BIAYA PERIJINAN DISNAKER Rp 50,625,000.00 0.209% - 0.000% - 0.000% - 0.000%
XVII KESELAMATAN DAN KESEHATAN KERJA ( K3 ) Rp 251,050,000.00 1.034% 143,457,142.86 0.591% 226,300,000.00 0.932% 82,842,857.14 0.341%

GEDUNG KULIAH TERPADU

I. PEKERJAAN ARSITEKTUR
A PEKERJAAN PASANGAN DINDING
- Lantai Basement (Elevasi ± 0.00) Rp 113,286,695.52 0.467% 102,249,420.63 0.421% 85,843,152.36 0.354% -16,406,268.27 -0.068%
- Lantai I (Elevasi ± 0.00) Rp 60,397,887.99 0.249% 47,319,295.70 0.195% 5,858,071.56 0.024% -41,461,224.15 -0.171%
- Lantai II (Elevasi ± 4.00) Rp 11,237,053.37 0.046% 13,876,786.55 0.057% 8,584,206.47 0.035% -5,292,580.07 -0.022%
- Lantai III (Elevasi ± 8.00) Rp 8,826,917.45 0.036% 13,876,786.55 0.057% 6,129,070.55 0.025% -7,747,715.99 -0.032%
- Lantai IV (Elevasi ± 12.00) Rp 5,003,739.30 0.021% 45,069,435.49 0.186% - 0.000% -45,069,435.49 -0.186%

B PEKERJAAN LANTAI -
- Lantai Basement (Elevasi ± 0.00) Rp 144,072,606.38 0.593% 80,313,459.84 0.331% 27,918,607.50 0.115% -52,394,852.34 -0.216%
- Lantai II (Elevasi ± 4.00) Rp 83,774,680.98 0.345% 48,106,012.50 0.198% 74,449,620.00 0.307% 26,343,607.50 0.109%
- Lantai III (Elevasi ± 8.00) Rp 83,256,377.20 0.343% 43,943,930.68 0.181% 64,523,004.00 0.266% 20,579,073.32 0.085%
- Lantai IV (Elevasi ± 12) Rp 542,533,845.26 2.235% 297,248,186.49 1.224% 371,019,681.27 1.528% 73,771,494.78 0.304%

C PEKERJAAN PINTU/JENDELA -
- Lantai Basement (Elevasi ± 0.00) Rp 138,462,450.00 0.570% 81,640,993.00 0.336% 73,787,910.00 0.304% -7,853,083.00 -0.032%
- Lantai I (Elevasi ± 0.00) Rp 85,393,750.00 0.352% 51,568,957.90 0.212% - 0.000% -51,568,957.90 -0.212%
- Lantai II (Elevasi ± 4.00) Rp 133,244,000.00 0.549% 75,810,288.65 0.312% 83,382,760.00 0.343% 7,572,471.35 0.031%
- Lantai III (Elevasi ± 8.00) Rp 133,574,000.00 0.550% 75,892,788.65 0.313% 96,718,087.50 0.398% 20,825,298.85 0.086%
- Lantai IV (Elevasi ± 12.00) Rp 91,871,900.00 0.378% 50,561,096.50 0.208% 5,856,300.00 0.024% -44,704,796.50 -0.184%

D PEKERJAAN PLAFOND -
- Lantai Basement (Elevasi ± 0.00) Rp 45,017,185.00 0.185% 45,009,951.59 0.185% 40,419,250.00 0.166% -4,590,701.59 -0.019%
- Lantai IV (Elevasi ± 12) Rp 173,125,265.00 0.713% 124,283,487.96 0.512% 154,640,350.00 0.637% 30,356,862.04 0.125%

E PEKERJAAN FINISHING - Page 1 of 2

 CROSS CHECK PEMBAYARAN KONTRAKTOR TERHADAP NILAI PROGRESS TERBAYAR
MINGGU KE-20
PERIODE 22-04-20 S/D 28-04-20
DEVIASI (AKTUAL DEVIASI PROGRESS
TERHADAP (AKTUAL PROGRESS
NO URAIAN PEKERJAAN JUMLAH NILAI (Rp) Bobot %
RENCANA RENCANA AKTUAL TERHADAP AKTUAL PROGRESS PEMBAYARAN - PEMBAYARAN -
PENGELUARAN (Rp) PROGRESS (%) PEMBAYARAN (Rp) PEMBAYARAN (%) RENCANA RENCANA
PENGELUARAN) PROGRESS)
(Rp) (%)
- Lantai Basement (Elevasi ± 0.00) Rp 39,406,542.80 0.162% 23,642,992.10 0.097% 1,958,532.00 0.008% -21,684,460.10 -0.089%
- Lantai I (Elevasi ± 0.00) Rp 20,887,906.55 0.086% 11,509,236.51 0.047% 6,266,371.97 0.026% -5,242,864.54 -0.022%
- Lantai II (Elevasi ± 4.00) Rp 55,920,635.33 0.230% 30,812,270.07 0.127% 19,158,063.24 0.079% -11,654,206.83 -0.048%
- Lantai III (Elevasi ± 8.00) Rp 140,011,904.55 0.577% 77,146,559.41 0.318% 61,203,697.85 0.252% -15,942,861.56 -0.066%
- Lantai IV (Elevasi ± 12) Rp 145,534,322.07 0.599% 80,189,411.46 0.330% 71,577,169.81 0.295% -8,612,241.65 -0.035%

F PEKERJAAN SANITAIR
- Lantai Basement (Elevasi ± 0.00) Rp 1,200,000.00 0.005% 61,200.00 0.000% - 0.000% -61,200.00 0.000%
- Lantai I (Elevasi ± 0,00) Rp 13,500,000.00 0.056% 688,500.00 0.003% - 0.000% -688,500.00 -0.003%
- Lantai II (Elevasi + 4,00) Rp 13,500,000.00 0.056% 688,500.00 0.003% - 0.000% -688,500.00 -0.003%
- Lantai III (Elevasi + 8,00) Rp 13,500,000.00 0.056% 688,500.00 0.003% - 0.000% -688,500.00 -0.003%
- Lantai IV (Elevasi ± 12.00) Rp 25,800,000.00 0.106% 6,475,800.00 0.027% - 0.000% -6,475,800.00 -0.027%

G PEKERJAAN ATAP KANOPI DAN BESI Rp 213,149,711.94 0.878% 92,424,892.26 0.381% 29,997,600.00 0.124% -62,427,292.26 -0.257%

H PEKERJAAN HALAMAN Rp 428,954,241.25 1.767% 61,046,825.38 0.251% 68,277,289.99 0.281% 7,230,464.61 0.030%

II. PEKERJAAN MEKANIKAL -

A PEKERJAAN INSTALASI AIR BERSIH Rp 5,947,110.00 0.024% 1,662,642.04 0.007% - 0.000% -1,662,642.04 -0.007%
B PEK. INSTALASI AIR BUANGAN, AIR KOTOR & AIR HUJAN Rp 8,980,000.00 0.037% 3,184,766.16 0.013% - 0.000% -3,184,766.16 -0.013%
C PEKERJAAN INSTALASI AIR CONDITIONING (AC) Rp 686,900,000.00 2.829% 694,946,542.86 2.862% 440,150,000.00 1.813% -254,796,542.86 -1.049%
D PEKERJAAN PEMADAM KEBAKARAN Rp 34,500,000.00 0.142% 9,645,214.29 0.040% - 0.000% -9,645,214.29 -0.040%
E PEKERJAAN INSTALASI EXHAUST FAN Rp 11,160,000.00 0.046% 3,120,017.14 0.013% 160,000.00 0.001% -2,960,017.14 -0.012%
F PEKERJAAN LIFT Rp 2,415,548,841.60 9.949% 48,310,976.83 0.199% - 0.000% -48,310,976.83 -0.199%

III. PEKERJAAN ELEKTRIKAL

A PEKERJAAN LANTAI BASEMENT (Elevasi - 4.00) Rp 43,600,000.00 0.180% 11,169,590.67 0.046% 13,500,000.00 0.056% 2,330,409.33 0.010%
B PEKERJAAN LANTAI - 2 (Elevasi ± 4.00) Rp 9,350,000.00 0.039% 3,473,675.34 0.014% - 0.000% -3,473,675.34 -0.014%
C PEKERJAAN LANTAI - 3 (Elevasi ± 8.00) Rp 102,625,000.00 0.423% 25,660,886.38 0.106% - 0.000% -25,660,886.38 -0.106%
D PEKERJAAN LANTAI - 4 (Elevasi ± 12.00) Rp 298,910,000.00 1.231% 72,879,469.60 0.300% 32,100,000.00 0.132% -40,779,469.60 -0.168%

IV. KESEHATAN DAN KESELAMATAN KERJA ( K3 ) Rp 250,350,000.00 1.031% 143,057,142.86 0.589% 222,750,000.00 0.917% 79,692,857.14 0.328%

A JUMLAH 24,279,774,408.64 6,544,661,104.04 5,252,726,939.96 -1,291,934,164.07

B PPN 10% 2,427,977,440.86 654,466,110.40 525,272,694.00 -129,193,416.41
100.000% 26.577% 21.634% -4.942%
C JUMLAH NILAI 26,707,751,849.50 7,199,127,214.44 5,777,999,633.96 -1,421,127,580.48
D PEMBULATAN 26,707,751,000.00 7,199,127,000.00 5,777,999,000.00 -1,421,127,000.00

Nilai Setelah
Potongan PPN10% +
Uraian Total Nilai Terbayar (Rp) Terpotong PPN 10%
PPH3% (Rp)
+ PPH 3% (Rp)
- Uang Muka (15%) 4,006,162,650.00 520,801,144.50 3,485,361,505.50
- Termijn 1 (7%) 253,723,635.00 32,984,072.55 220,739,562.45
- Termijn 2 (13%) 1,362,095,301.00 177,072,389.13 1,185,022,911.87
- Termijn 3 (20%) 1,589,111,185.00 206,584,454.05 1,382,526,730.95
TOTAL TERIMA DANA 7,211,092,771.00 937,442,060.23 6,273,650,710.77
DEVIASI 495,651,076.81 PLUS

Page 2 of 2
RE - TIME SCHEDULE CCO-02
KEGIATAN : PEMBANGUNAN, REHABILITASI DAN RENOVASI SARANA PRASARANA INFRASTRUKTUR PERGURUAN TINGGI NEGERI
PEKERJAAN : PEMBANGUNAN GEDUNG WORKSHOP TERPADU, GEDUNG PERKULIAHAN TERPADU POLITEKNIK NEGERI BALIKPAPAN
LOKASI : GEDUNG WORKSHOP TERPADU

NO URAIAN PEKERJAAN Bobot % mgg 1 mgg 2 mgg 3 mgg 4 mgg 5 mgg 6 mgg 7 mgg 8 mgg 9 mgg 10 mgg 11 mgg 12 mgg 13 mgg 14 mgg 15 mgg 16

12 - 18 19 - 25 25 -31 01 - 07 08- 14 15 - 21 22 - 28 29- 04 05 - 11 12 - 18 19 - 25 26 - 03 04 - 10 11 - 17 18 - 24 25 - 31

I PEKERJAAN PENDAHULUAN 0.423% 5,000,430.00 5,000,430.00 20,001,720.00 20,001,720.00 1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26

II GEDUNG WORKSHOP TERPADU

I PEKERJAAN KAP/ATAP 23.214% 28,192,340.40 28,192,340.40 28,192,340.40 14,096,170.20 14,096,170.20 14,096,170.20 14,096,170.20 93,974,468.01 93,974,468.01 93,974,468.01 93,974,468.01 93,974,468.01 93,974,468.01 93,974,468.01 93,974,468.01
II PEKERJAAN PASANGAN / PARTISI 4.670% 8,716,122.20 17,432,244.39 4,345,088.95 4,345,088.95 4,345,088.95 4,345,088.95 34,760,711.64 34,760,711.64 34,760,711.64 34,760,711.64 34,760,711.64 34,760,711.64 34,760,711.64 34,760,711.64
III PEKERJAAN PLAFOND / RAILLING 1.484% 10,281,870.00 10,281,870.00
IV PEKERJAAN KERAMIK 3.980% 1,241,827.71 31,045,692.64 31,045,692.64 76,420,166.51 76,420,166.51
V PEKERJAAN PENGECATAN 0.644%
VI PEKERJAAN SANITASI + INSTALASI AIR 2.013%
VII PEKERJAAN KUSEN / PINTU / JENDELA 3.054%
VIII PEKERJAAN PENGGANTUNG / PENGUNCI 0.369%
IX PEKERJAAN ATAP 22.161% 5,380,576.80 5,380,576.80 44,838,140.00 44,838,140.00 44,838,140.00 44,838,140.00 44,838,140.00
X PEKERJAAN TERAS DEPAN , PARIT KELILING BANGUNAN 2.044% 496,383.94
XI PEKERJAAN SIRING + PARIT SEBELAH SIRING 0.000% 1,193,973.05
XII PEKERJAAN HALAMAN PARKIR 3.926%
XIII PEKERJAAN INSTALASI LISTRIK LANTAI SATU 1.324%
XIV PANEL SDP I 0.680%
XV PEKERJAAN FIRE ALARM 0.633%
XVI PEKERJAAN PENANGKAL PETIR TERMASUK BIAYA PERIJINAN DISNAKER 0.209%
XVII KESELAMATAN DAN KESEHATAN KERJA ( K3 ) 1.034% 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14

GEDUNG KULIAH TERPADU

I. PEKERJAAN ARSITEKTUR
A PEKERJAAN PASANGAN DINDING
- Lantai Basement (Elevasi ± 0.00) 0.467% 102,249.42 1,022,494.21 1,022,494.21 25,562,355.16 25,562,355.16 25,562,355.16 11,707,558.66 11,707,558.66
- Lantai I (Elevasi ± 0.00) 0.249% 47,319.30 1,182,982.39 1,182,982.39 11,829,823.93 11,829,823.93 11,829,823.93 4,708,269.92 4,708,269.92
- Lantai II (Elevasi ± 4.00) 0.046% 13,876.79 346,919.66 346,919.66 2,775,357.31 2,775,357.31 2,775,357.31 2,421,499.25 2,421,499.25
- Lantai III (Elevasi ± 8.00) 0.036% 13,876.79 346,919.66 346,919.66 2,775,357.31 2,775,357.31 3,469,196.64
- Lantai IV (Elevasi ± 12.00) 0.021% 15,023,145.16 15,023,145.16 2,253,471.77 2,253,471.77 2,253,471.77 2,253,471.77 2,253,471.77 1,877,893.15 1,877,893.15

B PEKERJAAN LANTAI -
- Lantai Basement (Elevasi ± 0.00) 0.593% 147,160.49 3,679,012.31
- Lantai II (Elevasi ± 4.00) 0.345% 12,026,503.13
- Lantai III (Elevasi ± 8.00) 0.343% 83,803.76
- Lantai IV (Elevasi ± 12) 2.235% 536,926.00 13,423,149.93

C PEKERJAAN PINTU/JENDELA -
- Lantai Basement (Elevasi ± 0.00) 0.570% 156,230.50 3,905,762.50
- Lantai I (Elevasi ± 0.00) 0.352% 100,400.40 2,510,010.00
- Lantai II (Elevasi ± 4.00) 0.549% 141,193.65 3,529,841.25
- Lantai III (Elevasi ± 8.00) 0.550% 141,193.65 3,529,841.25
- Lantai IV (Elevasi ± 12.00) 0.378% 91,671.50 2,291,787.50

D PEKERJAAN PLAFOND -
- Lantai Basement (Elevasi ± 0.00) 0.185% 44,662.50 446,625.00 8,932,500.00 8,932,500.00 11,165,625.00 8,932,500.00 3,277,769.55 3,277,769.55
- Lantai IV (Elevasi ± 12) 0.713% 23,889,107.14 11,025,741.76 11,025,741.76 11,025,741.76 11,025,741.76 11,025,741.76 11,025,741.76

E PEKERJAAN FINISHING -
- Lantai Basement (Elevasi ± 0.00) 0.162% 45,818.46 1,145,461.49
- Lantai I (Elevasi ± 0.00) 0.086% 20,887.91 522,197.66
- Lantai II (Elevasi ± 4.00) 0.230% 55,920.64 1,398,015.88
- Lantai III (Elevasi ± 8.00) 0.577% 140,011.90 3,500,297.61
- Lantai IV (Elevasi ± 12) 0.599% 145,534.32 3,638,358.05

F PEKERJAAN SANITAIR
- Lantai Basement (Elevasi ± 0.00) 0.005%
- Lantai I (Elevasi ± 0,00) 0.056%
- Lantai II (Elevasi + 4,00) 0.056%
- Lantai III (Elevasi + 8,00) 0.056%
- Lantai IV (Elevasi ± 12.00) 0.106% 5,160,000.00

G PEKERJAAN ATAP KANOPI DAN BESI 0.878% 233,970.01 5,849,250.15 5,849,250.15 13,825,500.36 13,825,500.36

H PEKERJAAN HALAMAN 1.767% 61,046,825.38

II. PEKERJAAN MEKANIKAL -

A PEKERJAAN INSTALASI AIR BERSIH 0.024% 5,947.11 148,677.75
B PEK. INSTALASI AIR BUANGAN, AIR KOTOR & AIR HUJAN 0.037% 13,980.00 349,500.00
C PEKERJAAN INSTALASI AIR CONDITIONING (AC) 2.829% 686,900.00 17,172,500.00 206,070,000.00 78,502,857.14 78,502,857.14 78,502,857.14 78,502,857.14 78,502,857.14
D PEKERJAAN PEMADAM KEBAKARAN 0.142% 34,500.00 862,500.00
E PEKERJAAN INSTALASI EXHAUST FAN 0.046% 11,160.00 279,000.00
F PEKERJAAN LIFT 9.949% 24,155,488.42 24,155,488.42

III. PEKERJAAN ELEKTRIKAL

A PEKERJAAN LANTAI BASEMENT (Elevasi - 4.00) 0.180% 45,690.00 1,142,250.00
B PEKERJAAN LANTAI - 2 (Elevasi ± 4.00) 0.039% 17,050.00 426,250.00
C PEKERJAAN LANTAI - 3 (Elevasi ± 8.00) 0.423% 103,425.00 2,585,625.00
D PEKERJAAN LANTAI - 4 (Elevasi ± 12.00) 1.231% 289,040.00 7,226,000.00

IV. KESEHATAN DAN KESELAMATAN KERJA ( K3 ) 1.031% 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14

a. JUMLAH 100.00%
RENCANA PROGRESS MINGGUAN 19,326,144.29 47,518,484.69 110,414,530.46 209,226,585.18 47,962,185.66 48,927,092.94 49,376,374.74 83,537,773.79 194,532,471.06 229,236,078.64 391,033,792.17 299,628,867.15 316,218,899.57 315,369,567.67 376,183,775.29 444,528,075.16
RENCANA PROGRESS SAMPAI DENGAN 19,326,144.29 66,844,628.97 177,259,159.44 386,485,744.62 434,447,930.27 483,375,023.22 532,751,397.95 616,289,171.74 810,821,642.80 1,040,057,721.44 1,431,091,513.61 1,730,720,380.76 2,046,939,280.33 2,362,308,848.00 2,738,492,623.29 3,183,020,698.45
REALISASI BOBOT MINGGUAN
REALISASI BOBOT MINGGUAN KUMULATIF
DEVIASI
 mgg 17 mgg 18 mgg 19 mgg 20 mgg 21 mgg 22 mgg 23 mgg 24 mgg 25 mgg 26 mgg 27 mgg 28 mgg 29 mgg 30 mgg 31 mgg 32 mgg 33 mgg 34 mgg 35 KETERANGAN
01 - 07 08 - 14 15 - 21 22 - 28 29 - 05 06 - 12 13 - 19 20- 26 27 - 02 03 - 09 10 - 16 17- 23 24- 30 01- 07 08- 14 15- 21 22- 28 29- 04 05- 08
1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26 79,024,288.17 1,813,749.26 1,813,749.26 1,813,749.26 - - 1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26 1,813,749.26
100%
93,974,468.01 305,417,021.02 603,664,631.95 233,773,405.16 2,129,586,972.19 233,773,405.16 233,773,405.16 233,773,405.16 - - 467,546,810.31 467,546,810.31 467,546,810.31 467,546,810.31 467,546,810.31 467,546,810.31
34,760,711.64 34,760,711.64 45,355,729.96 43,587,605.01 480,079,173.75 43,587,605.01 43,587,605.01 43,587,605.01 - - 58,116,806.68 58,116,806.68 58,116,806.68 58,116,806.68 58,116,806.68 58,116,806.68 58,116,806.68 58,116,806.68 58,116,806.68
20,563,740.00 20,563,740.00 18,021,172.75 17,544,441.39 97,256,834.14 17,544,441.39 17,544,441.39 17,544,441.39 - - 23,392,588.52 23,392,588.52 23,392,588.52 23,392,588.52 23,392,588.52 23,392,588.52 23,392,588.52 23,392,588.52 23,392,588.52
76,420,166.51 76,420,166.51 59,472,823.56 33,621,667.52 462,108,370.10 33,621,667.52 33,621,667.52 33,621,667.52 - - 44,828,890.03 44,828,890.03 44,828,890.03 44,828,890.03 44,828,890.03 44,828,890.03 44,828,890.03 44,828,890.03 44,828,890.03
156,265.35 156,265.35 156,265.35 15,626,534.84 15,626,534.84 - - 12,479,804.05 12,479,804.05 12,479,804.05 12,479,804.05 12,479,804.05 12,479,804.05 12,479,804.05 12,479,804.05 12,479,804.05 12,479,804.05
488,645.27 488,645.27 12,216,131.71 12,216,131.71 12,216,131.71 - - 12,216,131.71 12,216,131.71 12,216,131.71 12,216,131.71 12,216,131.71 12,216,131.71 122,161,317.07 122,161,317.07 133,888,803.51
- 741,481.75 18,537,043.75 18,537,043.75 - - 18,537,043.75 74,148,175.00 92,685,218.75 92,685,218.75 92,685,218.75 92,685,218.75 74,148,175.00 83,045,956.00 83,045,956.00
- 2,238,750.00 2,238,750.00 2,238,750.00 2,238,750.00 22,387,500.00 26,865,000.00 26,865,000.00 3,582,000.00 895,500.00
90%
44,838,140.00 44,838,140.00 44,838,140.00 369,466,273.60 501,111,052.64 501,111,052.64 501,111,052.64 501,111,052.64 501,111,052.64 501,111,052.64 501,111,052.64 501,111,052.64 501,111,052.64 501,111,052.64
496,383.94 37,228,795.37 37,228,795.37 75,450,358.61 52,616,697.45 52,616,697.45 52,616,697.45 52,616,697.45 52,616,697.45 52,616,697.45 52,616,697.45 52,616,697.45
1,193,973.05 89,547,978.87 - 91,935,924.97 - - - - - - - - -
- 95,328,816.92 95,328,816.92 95,328,816.92 95,328,816.92 95,328,816.92 95,328,816.92 95,328,816.92 95,328,816.92 95,328,816.92 95,328,816.92
323,865.00 16,070,500.00 16,394,365.00 30,501,563.50 30,501,563.50 30,501,563.50 30,501,563.50 30,501,563.50 30,501,563.50 30,501,563.50 30,501,563.50 30,501,563.50 30,501,563.50
- 165,000.00 5,500,000.00 5,500,000.00 5,500,000.00 8,250,000.00 8,250,000.00 8,250,000.00 8,250,000.00 107,250,000.00 8,085,000.00
- 153,642.40 5,121,413.33 5,121,413.33 5,121,413.33 7,682,120.00 7,682,120.00 7,682,120.00 7,682,120.00 99,867,560.00 7,528,477.60
- 50,625.00 1,687,500.00 1,687,500.00 1,687,500.00 2,531,250.00 2,531,250.00 2,531,250.00 2,531,250.00 32,906,250.00 2,480,625.00
80%
7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 143,457,142.86 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14 7,172,857.14

102,249,420.63
47,319,295.70 70%
13,876,786.55
2,074,579.59 2,074,579.59 13,876,786.55
45,069,435.49

3,679,012.31 36,790,123.13 36,018,151.59 80,313,459.84 12,751,829.31 12,751,829.31 12,751,829.31 12,751,829.31 12,751,829.31

12,026,503.13 12,026,503.13 12,026,503.13 48,106,012.50 7,133,733.70 7,133,733.70 7,133,733.70 7,133,733.70 7,133,733.70
2,095,093.88 20,950,938.75 20,814,094.30 43,943,930.68 7,862,489.30 7,862,489.30 7,862,489.30 7,862,489.30 7,862,489.30 60%
13,423,149.93 134,231,499.31 135,633,461.32 297,248,186.49 49,057,131.76 49,057,131.76 49,057,131.76 49,057,131.76 49,057,131.76

3,905,762.50 39,057,625.00 34,615,612.50 81,640,993.00 11,364,291.40 11,364,291.40 11,364,291.40 11,364,291.40 11,364,291.40

2,510,010.00 25,100,100.00 21,348,437.50 51,568,957.90 6,764,958.42 6,764,958.42 6,764,958.42 6,764,958.42 6,764,958.42
3,529,841.25 35,298,412.50 33,311,000.00 75,810,288.65 11,486,742.27 11,486,742.27 11,486,742.27 11,486,742.27 11,486,742.27
3,529,841.25 35,298,412.50 33,393,500.00 75,892,788.65 11,536,242.27 11,536,242.27 11,536,242.27 11,536,242.27 11,536,242.27
2,291,787.50 22,917,875.00 22,967,975.00 50,561,096.50 8,262,160.70 8,262,160.70 8,262,160.70 8,262,160.70 8,262,160.70
50%

45,009,951.59
11,025,741.76 11,025,741.76 12,188,446.75 124,283,487.96 9,784,749.09 9,784,749.09 9,784,749.09 9,784,749.09 9,784,749.09

1,145,461.49 11,454,614.95 9,851,635.70 23,642,992.10 3,152,710.14 3,152,710.14 3,152,710.14 3,152,710.14 3,152,710.14

40%
522,197.66 5,221,976.64 5,221,976.64 11,509,236.51 1,875,734.01 1,875,734.01 1,875,734.01 1,875,734.01 1,875,734.01
1,398,015.88 13,980,158.83 13,980,158.83 30,812,270.07 5,021,673.05 5,021,673.05 5,021,673.05 5,021,673.05 5,021,673.05
3,500,297.61 35,002,976.14 35,002,976.14 77,146,559.41 12,573,069.03 12,573,069.03 12,573,069.03 12,573,069.03 12,573,069.03
3,638,358.05 36,383,580.52 36,383,580.52 80,189,411.46 13,068,982.12 13,068,982.12 13,068,982.12 13,068,982.12 13,068,982.12

1,200.00 30,000.00 30,000.00 61,200.00 360,000.00 480,000.00 298,800.00

13,500.00 337,500.00 337,500.00 688,500.00 4,050,000.00 5,400,000.00 3,361,500.00 30%
13,500.00 337,500.00 337,500.00 688,500.00 4,050,000.00 5,400,000.00 3,361,500.00
13,500.00 337,500.00 337,500.00 688,500.00 4,050,000.00 5,400,000.00 3,361,500.00
25,800.00 645,000.00 645,000.00 6,475,800.00 5,160,000.00 7,740,000.00 6,424,200.00

13,825,500.36 13,825,500.36 12,595,210.25 12,595,210.25 92,424,892.26 12,595,210.25 12,595,210.25 12,595,210.25 12,595,210.25 12,595,210.25 9,629,358.53 9,629,358.53 9,629,358.53 9,629,358.53 9,629,358.53 9,629,358.53

61,046,825.38 28,300,570.45 28,300,570.45 28,300,570.45 21,987,829.11 21,987,829.11 21,987,829.11 21,987,829.11 21,987,829.11 21,987,829.11 21,987,829.11 21,987,829.11 21,987,829.11 21,987,829.11
20%

148,677.75 679,669.71 679,669.71 1,662,642.04 714,077.99 714,077.99 714,077.99 714,077.99 714,077.99 714,077.99
349,500.00 1,597,714.29 874,071.88 3,184,766.16 965,872.31 965,872.31 965,872.31 965,872.31 965,872.31 965,872.31
78,502,857.14 694,946,542.86 78,502,857.14 (86,549,400.00)
862,500.00 3,942,857.14 3,942,857.14 9,645,214.29 4,142,464.29 4,142,464.29 4,142,464.29 4,142,464.29 4,142,464.29 4,142,464.29
279,000.00 1,275,428.57 1,275,428.57 3,120,017.14 898,351.65 898,351.65 898,351.65 898,351.65 898,351.65 898,351.65 898,351.65 898,351.65 898,351.65
48,310,976.83 120,777,442.08 120,777,442.08 120,777,442.08 120,777,442.08 120,777,442.08 120,777,442.08 547,524,404.10 547,524,404.10 547,524,404.10
10%

1,142,250.00 5,221,714.29 3,617,686.39 11,169,590.67 3,617,686.39 3,617,686.39 3,617,686.39 3,617,686.39 3,617,686.39 3,617,686.39 3,617,686.39 3,617,686.39 3,617,686.39
426,250.00 1,948,571.43 655,553.91 3,473,675.34 655,553.91 655,553.91 655,553.91 655,553.91 655,553.91 655,553.91 655,553.91 655,553.91 655,553.91
2,585,625.00 11,820,000.00 8,566,211.38 25,660,886.38 2,685,110.52 2,685,110.52 2,685,110.52 2,685,110.52 2,685,110.52 2,685,110.52 2,685,110.52 2,685,110.52 2,685,110.52
7,226,000.00 33,033,142.86 25,105,286.74 72,879,469.60 25,105,286.74 25,105,286.74 25,105,286.74 25,105,286.74 25,105,286.74 25,105,286.74 25,105,286.74 25,105,286.74 25,105,286.74

7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 143,057,142.86 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 7,152,857.14 0%

464,030,860.74 1,175,467,098.33 1,362,548,243.02 359,594,203.50 416,346,242.14 456,362,073.63 448,749,573.63 14,325,714.29 14,325,714.29 1,522,048,514.18 1,710,376,733.44 1,778,564,622.92 1,784,387,037.51 1,810,690,244.17 1,643,471,247.61 1,267,332,578.92 1,758,197,179.07 1,814,116,989.84 1,295,783,733.90
3,647,051,559.19 4,822,518,657.52 6,185,066,900.54 6,544,661,104.04 6,544,661,104.04 6,961,007,346.17 7,417,369,419.80 7,866,118,993.43 7,880,444,707.72 7,894,770,422.00 9,416,818,936.18 11,127,195,669.62 12,905,760,292.54 14,690,147,330.05 16,500,837,574.22 18,144,308,821.84 19,411,641,400.75 21,169,838,579.83 22,983,955,569.67 24,279,739,303.57

6,489,983,493.90
-54,677,610.14