KET PEKERJAAN KASBON TOTAL

Pasar minggu 16,737,000 (10,500,000) 6,237,000

Ranco 23,446,000 (18,900,000) 4,546,000
Purwa 9 29,191,000 (22,500,000) 6,691,000
Kavling 2 37,393,000 (33,200,000) 4,193,000
Purwa 1 31,754,000 (18,600,000) 13,154,000

TOTAL yg blm dibayar 34,821,000

PROYEK : RUMAH PASAR MINGGU
LOKASI : PASAR MINGGU JAKSEL
TANGGAL : DESEMBER 2020

NO URAIAN BRAND VOL SAT

A PEKERJAAN LANTAI 1
1 PEKERJAAN INSTALASI
Instalasi Lampu Kabel NYM 3x1,5 . 2x1,5 Supreme 37.00 titik
Instalasi Stopkontak Kabel NYM 3x1,5 Supreme 17.00 titik
Instalasi pompa radar Kabel NYM 3x2,5 Supreme 1.00 titik
Instalasi Tv Belden 2.00 titik
Instalasi Internet Belden 1.00 titik
Box MCB 12 Group Schneider 1.00 ls
Instalasi Tufur Kabel 4 x 10mm Supreme - m
Instalasi Power AC Supreme 3.00 titik
Instalasi Power Exausfan Supreme - titik
2 ARMATUR & FIXTURE
Led panel 7watt Philips 29.00 bh
LEDStrip Vacolux 31.00 m
Saklar schneider vivace Schneider 12.00 bh
Stopkontak vivace Schneider 17.00 bh
Stopkontak AC Schneider 3.00 bh
Stopkontak TV Schneider 2.00 bh
PEKERJAAN LANTAI 1
B KASBON
27-Nov
13-Nov
26-Oct
12-Oct
6-Oct

GRAND TOTAL
 HARSAT TOTAL

180,000 6,660,000
180,000 3,060,000
350,000 350,000
180,000 360,000
180,000 180,000
1,200,000 1,200,000
85,000 -
210,000 630,000
210,000 -

72,000 2,088,000
32,000 992,000
32,000 384,000
24,000 408,000
85,000 255,000
85,000 170,000
PEKERJAAN LANTAI 1 16,737,000

3,000,000
3,500,000
2,000,000
1,000,000
1,000,000
KASBON 10,500,000

GRAND TOTAL 6,237,000

PROYEK : RUMAH RANCO
LOKASI : RANCO
TANGGAL : JANUARI 2021

NO URAIAN BRAND VOL SAT

A PEKERJAAN LANTAI 1
1 PEKERJAAN INSTALASI
Instalasi lampu supreme nym 3x1,5 . 2x1,5 Supreme 48.00 titik
Instalasi stopkontak supreme nym 3x1,5 Supreme 31.00 titik
Instalasi pompa radar supreme nym 3x2,5 Supreme 1.00 ls
Instalasi tv Belden 3.00 ls
Instalasi persiapan jaringan internet Belden 1.00 ls
Box MCB 12 Group Schneider 1.00 ls
Instalasi tufur 4 x 10mm Supreme 11.00 m
Instalasi Power AC Supreme 2.00 titik
Instalasi Power Exausfan Supreme 2.00 titik
Instalasi kabel data 2.00 titik
2 ARMATUR & FIXTURE
lampu led panel 7wat Philips 26.00 bh
Led Strip 12.00 m
saklar schneider vivace Schneider 17.00 bh
stopkontak vivace Schneider 33.00 bh
Outlet TV 2.00 bh
PEKERJAAN LANTAI 1
B TAMBAHAN
Bambang
Jiun
Boneng
Belanja kabel , stk , isolasi

TOTAL PEKERJAAN
C KASBON
20-Dec
22-Dec
30-Dec
9-Jan
14-Jan
20-Jan
22-Jan
5-Feb
GRAND TOTAL
 HARSAT TOTAL

180,000 8,640,000
180,000 5,580,000
350,000 350,000
180,000 540,000
500,000 500,000
1,200,000 1,200,000
75,000 825,000
180,000 360,000
180,000 360,000
210,000 420,000

72,000 1,872,000
45,000 540,000
36,000 612,000
24,000 792,000
80,000 160,000
PEKERJAAN LANTAI 1 22,751,000

170,000
155,000
125,000
245,000
TAMBAHAN 695,000

TOTAL PEKERJAAN 23,446,000

2,000,000
2,500,000
2,000,000
3,000,000
3,000,000
3,700,000
1,500,000
1,200,000
KASBON 18,900,000
GRAND TOTAL 4,546,000
PROYEK : RUMAH PURWA RAYA KAVLING 9
LOKASI : CIGANJUR
TANGGAL : OKTOBER 2020

NO URAIAN BRAND VOL SAT

A PEKERJAAN LANTAI 1
1 PEKERJAAN INSTALASI
Instalasi lampu supreme nym 3x1,5 . 2x1,5 Supreme 19.00 titik
Instalasi stopkontak supreme nym 3x1,5 Supreme 12.00 titik
Instalasi pompa radar supreme nym 3x2,5 Supreme 1.00 ls
Instalasi tv Belden 1.00 ls
Instalasi internet Belden 1.00 ls
Mcb bok panel Schneider 1.00 ls
Instalasi tufur 4 x 10mm Supreme 12.00 m
2 ARMATUR & FIXTURE
lampu led panel 7wat Philips 19.00 bh
saklar schneider vivace Schneider 9.00 bh
stopkontak vivace Schneider 12.00 bh
PEKERJAAN LANTAI 1
B PEKERJAAN LANTAI 2
1 PEKERJAAN INSTALASI
Instalasi lampu supreme nym 3x1,5 . 2x1,5 Supreme 22.00 titik
Instalasi stopkontak supreme nym 3x1,5 Supreme 12.00 titik
Instalasi AC supreme nym 3x2,5 Supreme 3.00 titik
Instalasi tv Belden 1.00 ls
Instalasi internet Belden 2.00 titik
Mcb bok panel Schneider 1.00 ls
Instalasi tufur 4 x 10mm Supreme 12.00 m
2 ARMATUR & FIXTURE
lampu led panel 7wat Philips 22.00 bh
saklar schneider vivace Schneider 13.00 bh
stopkontak vivace Schneider 12.00 bh
PEKERJAAN LANTAI 2
C TAMBAHAN
LANTAI 1
Instalasi exhaustfan 1.00 titik
Instalasi + Lampu spotlight 1.00 titik
Instalasi stopkontak luar 1.00 titik
Instalasi stopkontak kamar 2.00 titik
Instalasi lampu kamar 1.00 titik
Instalasi stopkontak ruang keluarga 1.00 titik
Instalasi kompor listrik dapur 1.00 titik
 Instalasi stopkontak area tangga 3.00 titik
Instalasi lampu area dapur 3.00 titik
LANTAI 2
Instalasi lampu LED Strip 1.00 titik
Instalasi stopkontak koridor 2.00 titik
Instalasi stopkontak area toilet 1.00 titik
Instalasi lampu area kamar utama 4.00 titik
Instalasi stopkontak area kamar 1.00 titik
Instalasi lampu kamar depan 4.00 titik
Instalasi stopkontak kamar depan 3.00 titik

TOTAL PEKERJAAN
D KASBON
22-Oct
25-Oct
30-Oct
31-Oct
15-Dec
19-Dec
12-Jan
17-Jan
18-Jan
23-Jan

-
GRAND TOTAL
 HARSAT TOTAL

180,000 3,420,000
180,000 2,160,000
350,000 350,000
180,000 180,000
500,000 500,000
1,200,000 1,200,000
75,000 900,000

72,000 1,368,000
32,000 288,000
24,000 288,000
PEKERJAAN LANTAI 1 10,654,000

180,000 3,960,000
180,000 2,160,000
180,000 540,000
180,000 180,000
180,000 360,000
1,200,000 1,200,000
75,000 900,000

72,000 1,584,000
32,000 416,000
24,000 288,000
PEKERJAAN LANTAI 2 11,588,000

180,000 180,000
240,000 240,000
206,000 206,000
206,000 412,000
255,000 255,000
206,000 206,000
300,000 300,000
 206,000 618,000
180,000 540,000

510,000 510,000
206,000 412,000
206,000 206,000
255,000 1,020,000
206,000 206,000
255,000 1,020,000
206,000 618,000
TAMBAHAN 6,949,000

TOTAL PEKERJAAN 29,191,000

1,000,000
2,000,000
1,000,000
1,000,000
5,000,000
2,000,000
4,500,000
4,500,000
500,000
1,000,000
KASBON 22,500,000

GRAND TOTAL 6,691,000

PROYEK : RUMAH PURWA RAYA KAVLING 2
LOKASI : CIGANJUR
TANGGAL : NOVEMBER 2020

NO URAIAN BRAND VOL SAT

A PEKERJAAN LANTAI 1
1 PEKERJAAN INSTALASI
Instalasi Lampu Kabel NYM 3x1,5 . 2x1,5 Supreme 23.00 titik
Instalasi Stopkontak Kabel NYM 3x1,5 Supreme 10.00 titik
Instalasi pompa radar Kabel NYM 3x2,5 Supreme 1.00 ls
Instalasi Tv Belden 1.00 ls
Instalasi Internet Belden 1.00 ls
Box MCB 12 Group Schneider 1.00 ls
Instalasi Tufur Kabel 4 x 10mm Supreme 15.00 m
Instalasi Power AC Supreme 3.00 titik
Instalasi Power Exausfan Supreme 2.00 titik
2 ARMATUR & FIXTURE
Led panel 7watt Philips 23.00 bh
Saklar schneider vivace Schneider 11.00 bh
Stopkontak vivace Schneider 10.00 bh
Stopkontak AC Schneider 3.00 bh
Stopkontak TV Schneider 1.00 bh
PEKERJAAN LANTAI 1
B PEKERJAAN LANTAI 2
1 PEKERJAAN INSTALASI
Instalasi Lampu Kabel NYM 3x1,5 . 2x1,5 Supreme 20.00 titik
Instalasi Stopkontak Kabel NYM 3x1,5 Supreme 9.00 titik
Instalasi pompa radar Kabel NYM 3x2,5 Supreme - ls
Instalasi Tv Belden - ls
Instalasi Internet Belden 1.00 ls
Box MCB 12 Group Schneider 1.00 ls
Instalasi Tufur Kabel 4 x 10mm Supreme 15.00 m
Instalasi Power AC Supreme 2.00 titik
Instalasi Power Exausfan Supreme 1.00 titik
2 ARMATUR & FIXTURE
Led panel 7watt Philips 20.00 bh
Saklar schneider vivace Schneider 11.00 bh
Stopkontak vivace Schneider 9.00 bh
Stopkontak AC Schneider 2.00 bh
Stopkontak TV Schneider - bh
PEKERJAAN LANTAI 2
C TAMBAHAN
 Lantai 1
1 PEKERJAAN INSTALASI
Instalasi Lampu Kabel NYM 3x1,5 . 2x1,5 Supreme 7.00 titik
Instalasi Stopkontak Kabel NYM 3x1,5 Supreme 14.00 titik
Pindah instalasi saklar 3.00 titik
Instalasi kabel data 1.00 titik
Instalasi kabel TV 1.00 titik
Instalasi CCTV 3.00 titik
Instalasi HDMI 1.00 titik
2 ARMATUR & FIXTURE
Led panel 7watt Philips 7.00 bh
Saklar schneider vivace Schneider 14.00 bh
Ledstrip + cover (conwood) 7.00 m
Ledstrip + cover (relling tangga) 8.00 m
Lantai 2
1 PEKERJAAN INSTALASI
Instalasi Stopkontak Kabel NYM 3x1,5 Supreme 11.00 titik
Instalasi CCTV 1.00 titik
Instalasi HDMI 1.00 titik
2 ARMATUR & FIXTURE
Lampu Ledstrip 22.00 m

Instalasi Lampu taman depan 4.00 titik

Lampu taman depan 4.00 bh

TOTAL PEKERJAAN
D KASBON
30-Oct
23-Dec
28-Dec
31-Dec
5-Jan
27-Jan
18-Feb
20-Feb
28-Feb
6-Mar
24-Mar
10-Apr
15-Jul
 HARSAT TOTAL

180,000 4,140,000
180,000 1,800,000
350,000 350,000
180,000 180,000
500,000 500,000
1,200,000 1,200,000
85,000 1,275,000
210,000 630,000
210,000 420,000

72,000 1,656,000
32,000 352,000
24,000 240,000
85,000 255,000
85,000 85,000
PEKERJAAN LANTAI 1 13,083,000

180,000 3,600,000
180,000 1,620,000
350,000 -
180,000 -
500,000 500,000
1,200,000 1,200,000
85,000 1,275,000
210,000 420,000
210,000 210,000

72,000 1,440,000
32,000 352,000
24,000 216,000
85,000 170,000
85,000 -
PEKERJAAN LANTAI 2 11,003,000
 180,000 1,260,000
180,000 2,520,000
150,000 450,000
180,000 180,000
180,000 180,000
450,000 1,350,000
350,000 350,000

72,000 504,000
32,000 448,000
65,000 455,000
65,000 520,000

180,000 1,980,000
450,000 450,000
350,000 350,000

55,000 1,210,000

180,000 720,000
95,000 380,000
TAMBAHAN 13,307,000

TOTAL PEKERJAAN 37,393,000

1,000,000
5,000,000
3,000,000
5,000,000
1,500,000
1,500,000
5,000,000
1,000,000
1,500,000
3,000,000
3,500,000
700,000
1,500,000
KASBON 33,200,000
GRAND TOTAL 4,193,000
PROYEK : RUMAH PURWA 1
LOKASI : CIGANJUR
TANGGAL : APRIL 2021

NO URAIAN BRAND VOL SAT

A PEKERJAAN LISTRIK
1 PEKERJAAN INSTALASI
Instalasi Lampu Kabel NYM 3x1,5 . 2x1,5 Supreme 54.00 titik
Instalasi Stopkontak Kabel NYM 3x1,5 Supreme 48.00 titik
Instalasi pompa radar Kabel NYM 3x2,5 Supreme 1.00 ls
Instalasi Tv Belden 4.00 ls
Instalasi Internet Belden - ls
Box MCB 18 Group Schneider 1.00 ls
Instalasi Tufur Kabel 4 x 10mm Supreme 7.00 m
Instalasi Power AC Supreme 4.00 titik
Instalasi Power Exausfan Supreme 4.00 titik
Instalasi waterhiter 3.00 titik
2 ARMATUR & FIXTURE
Led panel 6watt Philips 48.00 bh
Lampu Ledstrip 20.00 m
Saklar schneider vivace Schneider 18.00 bh
Stopkontak vivace Schneider 48.00 bh
Stopkontak AC Schneider 4.00 bh
Stopkontak TV Schneider 4.00 bh
Stopkontak waterhiter 3.00 bh
PEKERJAAN LISTRIK

B KASBON
9-Apr
10-Apr
17-Apr
25-Apr
29-Apr
23-Jun
19-Jun
11-Jun
 HARSAT TOTAL

180,000 9,720,000
180,000 8,640,000
350,000 350,000
180,000 720,000
500,000 -
2,000,000 2,000,000
85,000 595,000
210,000 840,000
210,000 840,000
210,000 630,000

72,000 3,456,000
65,000 1,300,000
32,000 576,000
24,000 1,152,000
85,000 340,000
85,000 340,000
85,000 255,000
PEKERJAAN LISTRIK 31,754,000

3,000,000
2,000,000
1,700,000
1,200,000
500,000
1,200,000
5,000,000
4,000,000
KASBON 18,600,000

GRAND TOTAL 13,154,000