A PERKIRAAN BIAYA
NO PEKERJAAN JMLH BIAYA @ TOTAL BIAYA
1 CCTV 1 8,000,000 8,000,000
2 LAMPU JALAN 1 7,650,000 7,650,000
3 TEMBOK 1 26,464,000 26,464,000
SUB TOTAL 42,114,000
LAIN-LAIN(10%) 4,211,400
TOTAL 46,325,400
B RENCANA PEMASUKAN
1 SISA SALDO PERBAIKAN LAMPU 138,004
2 URUNAN WARGA MARCOPOLO 50 1,000,000 50,000,000
TOTAL 50,138,004
C REALISASI PEMASUKAN
1 SISA SALDO PERBAIKAN LAMPU 138,004
2 URUNAN WARGA MARCOPOLO 37 27,600,000
TOTAL 27,738,004
F SALDO 5,392,664
G RINCIAN PERBAIKAN LAMPU JALAN
NO RINCIAN JMLH BIAYA @ TOTAL BIAYA KETERANGAN
1 TRAFO 250 W BSN 2 268,000 536,000 BON TGL 22/05
2 FITTING BATU DUDUK E40 3 20,000 60,000 BON TGL 22/05
3 KAPASITOR 2 44,000 88,000 BON TGL 22/05
4 SALASIBAN STEELGRIP 1 10,000 10,000 BON TGL 22/05
5 BOLA LAMPU SON-T PHILIPS 250 W 2 127,000 254,000 BON TGL 22/05
6 BOLA LAMPU SON-T PHILIPS 250 W 2 145,000 290,000 BON TGL 23/05
7 TRAFO 250 W BSN 2 280,000 560,000 BON TGL 23/05
8 IGNITOR SN 8 PH 2 50,000 100,000 BON TGL 23/05
9 FITTING BATU E40 2 20,000 40,000 BON TGL 23/05
10 KAP MERCURY SURYA 1 341,440 341,440 BON TGL 23/05
11 SEWA SCAFOLDING 1 BULAN 4 SET 1 200,000 200,000 done
12 TRANSPORTASI 1 100,000 100,000 done
13 KONSUMSI MINGGU 1 160,000 160,000 done
14 KAP MERCURY SURYA 1 262,000 262,000 BON TGL 24/05
15 BOLA LAMPU SON-T PHILIPS 250 W 5 127,000 635,000 BON TGL 24/05
16 TRAFO 250 W BSN 3 268,000 804,000 BON TGL 24/05
17 IGNITOR SN 8 PH 3 44,000 132,000 BON TGL 24/05
18 FOTOCELL 6A 3 40,000 120,000 BON TGL 24/05
19 JASA ANGKAT DAN PASANG SCAFOLDING MINGGU 2 100,000 200,000 done
20 TRAFO 250 W BSN 1 268,000 268,000 BON TGL 25/05
21 IGNITOR SN 8 PH 1 44,000 44,000 BON TGL 25/05
22 BOLA LAMPU SON-T PHILIPS 250 W 1 127,000 127,000 BON TGL 25/05
23 JASA TUKANG LISTRIK 13 125,000 1,625,000 done
24 JASA ANGKAT DAN PASANG SCAFOLDING SELASA 2 100,000 200,000 done
25 JASA BANTU ANGKAT - SATPAM 2 75,000 150,000 done
26 KONSUMSI SELASA 1 200,000 200,000 done
27 2 SET LAMPU TAMAN DAN JALAN 1 500,000 500,000 BON TGL 25/05
28 IGNITOR SN 8 PH 2 44,750 89,500 TOKPED 01/06
29 BOLA LAMPU SON-T PHILIPS 250 W 1 131,000 131,000 TOKPED 05/06
30 TRAFO 250 W BSN 1 303,000 303,000 TOKPED 05/06
31 FOTOCELL 1 91,000 91,000 TOKPED 05/06
32 KONSUMSI 05/06 1 100,000 100,000 TOKPED 05/06
33 JASA PERBAIKAN LAMPU JALAN DEKAT TEMBOK 1 125,000 125,000 done
34 JASA BONGKAR PASANG SCAFOLDING 1 50,000 50,000 done
35 BIAYA ANGKUT PENGEMBALIAN SCAFOLDING 1 100,000 100,000 done
36 BIAYA PARTS PERBAIKAN LAMPU 23 FEB 2022 1 1,057,800 1,057,800 done
37 JASA TEKNISI 1 300,000 300,000 done
10,353,740
H CCTV
NO RINCIAN JMLH BIAYA @ TOTAL BIAYA KETERANGAN
1 PAKET 5 CCTV 5 MP HD, DVR 8 CH, KABEL 1 8,000,000 8,000,000 BON TGL 29/05
2 AKSESORIS LAINNYA 1 117,000 117,000 BON TGL 29/05
3 KONSUMSI 1 100,000 100,000 done
4 JASA 1 1,000,000 1,000,000 done
5 LAYAR MONITOR 1 1,423,700 1,423,700 done
6 BRACKET 1 59,900 59,900 done
7 CCTV SIGN BOARD 1 191,000 191,000 done
10,891,600
I LAIN-LAIN
NO RINCIAN JMLH BIAYA @ TOTAL BIAYA KETERANGAN
1 JASA PERBAIKAN TAMAN 1 400,000 400,000
2 PERBAIKAN SALURAN AIR DEKAT SATPAM 1 550,000 550,000
3 PAPAN BUNGA KEPLING 1 150,000 150,000
TOTAL 1,100,000
REKAPITULASI URUNAN