Opname 5 (300722)

SERENITY BALI
CONTRACT SUBCONT
No: 01 / SK /II / 2020 TOTAL SUB KERJA : Rp 460,734,221.21
NAMA PROYEK : VILLA UBUD - GIANYAR PEMBAYARAN PERIODE INI : Rp -
NAMA MANDOR : Bp. MARYONO RETENSI : Rp 460,734,221.21
SCOPE OF WORKS : STRUKTUR KOLAM & MAIN BUILDING PERIODE : 30-Jul-22
HARGA JUMLAH REALISASI PEMBAYARAN

S/D INI
NO URAIAN PEKERJAAN Total SAT SATUAN HARGA PER LALU PER INI
VOL % Rp VOL % Rp VOL % Rp
A PEKERJAAN PRELIM
pek. Bowplank, pemindahan tanaman talas &

harian serfis cat dinding retak robert house
1 tunon, pas. Bedeg, langsir semen, perbaiki jalan 37.50 oh 150,000.00 5,625,000.00 - - - 0% -
depan
2 pembuatan bedeng tenaga kerja, gudang bahan

& kantor direksi 68.92 m2 70,000.00 4,824,400.00 - - - 0% -
3 pek. Kamar mandi, Septik tank utk. Tenaga incl. 1.00 ls 900,000.00 900,000.00 - - - 0% -
pas. Buis beton & pas. Closet
tambahan harian tenaga lokal rp.10.000/0rg
4 (4org) 330.00 oh 10,000.00 3,300,000.00 - - - 0% -
5 sewa bedeng (kost tenaga) & air kerja bln juli 1.00 ls 1,000,000.00 1,000,000.00 - - - 0% -
pembersihan sampah, nyapu & siram jalan ( bln

6 agust, sept, okt,nop, des'21 & Jan'22, peb'22, 10.00 ls 500,000.00 5,000,000.00 - - - 0% -
march'22, apr'22, may'22)
B PEKERJAAN RUANG SERVIS, GARASE & STRUKTUR LT.I

1 pek. Galian footing (incl. area pool, pum rm) 64.34 m3 125,000.00 8,042,125.00 - - - 0% -
2 pek. Galian pondasi menerus (incl. area pool, 68.25 m3 125,000.00 8,531,437.50 - - - 0% -
pum room)
3 pek. Galian sloof area garase 7.51 m3 125,000.00 938,750.00 - - - 0% -
4 pek. Galian tanah penurunan lantai area garase &

main building 25.53 m3 125,000.00 3,191,250.00 - - - 0% -
pembuangan tanah ex. Galian exavator area serfis

5 & garase & urugan lantai main building & 200.87 m3 70,000.00 14,060,732.00 - - - 0% -
perataan sebelum stamper
6 pek. Pas pondasi batu kali (incl. area pool, pum 248.54 m3 130,000.00 32,310,573.75 - - - 0% -
room)
7 pas. Batako utk begisting footing (all area) 203.80 m1 40,000.00 8,152,000.00 - - - 0% -
pek. Rabatan lantai kerja dibawah footing (all

8 area) 71.23 m2 25,000.00 1,780,750.00 - - - 0% -
0000FF1 / 32
S/D INI
9 pek. Pembesian footing 3,622.08 kg 3,000.00 10,866,248.64 - - - 0% -
10 pek. Cor beton footing 28.69 m3 250,000.00 7,172,625.00 - - - 0% -
11 pek. Pembesian sloof Garase & serfis 672.79 kg 3,000.00 2,018,365.20 - - - 0% -
12 pek. beqisting sloof garase & serfis 69.40 m1 40,000.00 2,776,000.00 - - - 0% -
13 pek. Rabatan lantai kerja dibawah sloof garase & 11.28 m2 25,000.00 282,000.00 - - - 0% -
serfis
14 pek. Cor beton sloof garase & serfis 3.06 m3 250,000.00 765,000.00 - - - 0% -
15 pek. Pembesian lantai garase dgn M6 2 layer 37.00 m2 40,000.00 1,480,000.00 - - - 0% -

termasuk bordes main entrance
pek. Pembesian lantai serfis M6 1 layer termasuk
16 boders service access 38.81 m2 25,000.00 970,224.40 - - - 0% -
pek. Rabatan lantai kerja dibawah lantai garase &

17 serfis termasuk bordes main entrance & service 75.84 m2 25,000.00 1,895,895.80 - - - 0% -
access
18 pek. Cor beton lantai Garase & serfis termasuk 11.38 m3 250,000.00 2,843,843.70 - - - 0% -
bordes main entrance & service access
19 pek. Pembesian kolom garase & R. serfis 457.32 kg 3,000.00 1,371,969.60 - - - 0% -

pek. Bongkar pasang beqisting kolom Garase & R.
20 serfis 31.20 m2 55,000.00 1,716,000.00 - - - 0% -
21 pek. Cor beton kolom Garase & R. serfis 1.89 m3 250,000.00 472,500.00 - - - 0% -
22 pek. Pas. Bata hebbel dinding Garase, R. serfis, 53.15 m2 30,000.00 1,594,500.00 - - - 0% -
storage & KM serfis
23 pek. Kolom praktis & ring praktis area Garase & R.

serfis (pembesian, beqisting, incl.cor) 18.30 m1 48,000.00 878,400.00 - - - 0% -
24 pek. Bongkar pasang beqisting plat atap Garase & 77.04 m2 55,000.00 4,237,292.73 - - - 0% -
R. serfis
pek. pasang beqisting/ tanggulan sisi luar plat

25 atap Garase & R. serfis dgn hollow 2.5x5cm 38.20 m1 15,000.00 573,018.66 - - - 0% -
26 pek. Pasang steiger plat atap Garase & R. serfis 77.04 m2 25,000.00 1,926,042.15 - - - 0% -
pek. Pembesian struktur plat atap garase & R.

27 serfis dgn Wiremesh M7 2 layer 77.04 m2 40,000.00 3,081,667.44 - - - 0% -
pek. Cor beton plat atap garase & R. serfis incl.

28 kasut/ ngalusin 9.25 m3 250,000.00 2,311,250.58 - - - 0% -
29 pek. Beton trap tangga main entrance & serfis 12.00 unit 265,000.00 3,180,000.00 - - - 0% -
(beqisting, besi & cor)
0000FF2 / 32
S/D INI
30 pek. Beton trap tangga main entrance/ floating dr 12.00 unit 290,000.00 3,480,000.00 - - - 0% -
lower - upper deck (beqisting, besi & cor)
31 pek. Beton trap tangga serfis/ flooting (beqisting,

besi & cor) 16.00 unit 290,000.00 4,640,000.00 - - - 0% -
pek. Finish sudutan beton plat apat garase &

32 serfis 38.20 m1 12,000.00 458,414.92 - - - 0% -
pek. Rabatan/cor lantai perkuatan rell pintu

33 garase 12.56 m1 15,000.00 188,400.00 - - - 0% -
pas. Batako utk begisting retaining wall/ dinding

34 penahan tanah area serfis dgn pas. Batako tidur 7.28 m2 40,000.00 291,270.00 - - - 0% -
pek. Plester dinding penahan tanah area serfis

35 pada celah pintu garase 7.28 m2 25,000.00 182,043.75 - - - 0% -
pek. Path way (jalan setapak) pembesian,

36 beqisting, cor & incl srtuktur batako 1.00 unit 550,000.00 550,000.00 - - - 0% -
1250x800mm
pek. Path way (jalan setapak) pembesian,

37 beqisting, cor & incl srtuktur batako 600x700mm, 7.00 unit 400,000.00 2,800,000.00 - - - 0% -
400x400mm(4 bh), 500x500mm(2bh)
pek. Bongkar pas. Begisting pondasi retaining wall

38 area tangga serfis 27.60 m2 40,000.00 1,104,000.00 - - - 0% -
C PEKERJAAN STRUKTUR LT.I (GROUND FLOOR)
1 pek. Pembesian stump kolom & kolom lt.1 1,445.38 kg 3,000.00 4,336,134.67 - - - 0% -
2 pek. Bongkar pasang beqisting stump kolom 92.36 m2 55,000.00 5,079,965.00 - - - 0% -
3 pek. Cor beton stump kolom & kolom lt.1 6.44 m3 250,000.00 1,609,643.75 - - - 0% -
4 pek. Pembesian sloof Lt.1 1,898.38 kg 3,000.00 5,695,148.40 - - - 0% -
5 pek. beqisting sloof Lt.1 166.60 m1 40,000.00 6,664,000.00 - - - 0% -
6 pek. Rabatan lantai kerja dibawah sloof Lt.1 28.29 m2 25,000.00 707,125.00 - - - 0% -
7 pek. Cor beton sloof Lt.1 7.98 m3 250,000.00 1,994,668.75 - - - 0% -
pek. Pembesian struktur lantai deck Lt.1 dgn

8 Wiremesh M7 1 layer 37.42 m2 25,000.00 935,410.00 - - - 0% -
9 pek. Pembesian struktur lantai main building Lt.1

dgn Wiremesh M7 2 layer 104.20 m2 40,000.00 4,168,155.16 - - - 0% -
0000FF3 / 32
S/D INI
pek. Pembesian struktur lantai main building Lt.1

10 dgn Wiremesh M8 (2 layer) 54.40 m2 50,000.00 2,719,801.55 - - - 0% -
11 pek.
LT.1
rabatan lantai kerja deck & main building 177.68 m2 25,000.00 4,442,096.75 - - - 0% -
12 pek. Cor beton lantai main building LT.1 29.45 m3 250,000.00 7,363,552.50 - - - 0% -
pek. Bongkar pasang beqisting plat Lt.1 area

13 kitchen (kantilever) 29.46 m2 55,000.00 1,620,378.10 - - - 0% -
14 pek. Pembesian kolom main building Lt.1 1,221.74 kg 3,000.00 3,665,213.63 - - - 0% -
15 pek. Bongkar pasang beqisting kolom main 76.69 m2 55,000.00 4,218,060.00 - - - 0% -

building Lt.1
16 pek. Cor beton kolom main building Lt.1 4.51 m3 250,000.00 1,126,537.50 - - - 0% -
17 pek. Pas hebbel dinding lt.1 138.85 m2 35,000.00 4,859,592.50 - - - 0% -
pek. Beton trap tangga utama (beqisting, besi &

18 cor) 18.00 unit 290,000.00 5,220,000.00 - - - 0% -
19 pek.
cor)
Betonbordes tangga utama (beqisting, besi & 2.00 unit 500,000.00 1,000,000.00 - - - 0% -
D PEKERJAAN STRUKTUR LT.2
pek. Bongkar pasang beqisting plat lantai & balok

1 main building Lt.2 329.07 m2 65,000.00 21,389,397.25 - - - 0% -
2 pek. Pembesian balok main building Lt.2 6,299.03 kg 3,500.00 22,046,589.84 - - - 0% -
pek. Pembesian struktur lantai main building Lt.2

3 dgn Wiremesh M8 2 layer 215.14 m2 55,000.00 11,832,768.75 - - - 0% -
4 pek. Cor beton lantai main building LT.2 42.30 m3 275,000.00 11,633,832.03 - - - 0% -
5 pek. Pasang steiger plat lantai main building Lt.2 215.14 m2 25,000.00 5,378,531.25 - - - 0% -
6 pek. Pembesian kolom lt.2 727.02 kg 3,500.00 2,544,577.76 - - - 0% -
7 pek. Bongkar pasang beqisting kolom lt.2 50.94 m2 65,000.00 3,311,100.00 - - - 0% -
8 pek. cor beton kolom lt. 2 2.63 m3 275,000.00 721,875.00 - - - 0% -
9 pek. Pas hebbel dinding lt.2 260.35 m2 35,000.00 9,112,302.50 - - - 0% -
10 pek. Kolom praktis & ring praktis lt. 2 (pembesian,

beqisting, incl.cor) 194.99 m1 55,000.00 10,724,450.00 - - - 0% -
11 pek. Bongkar pasang beqisting balok & plat Atap 238.81 m2 71,500.00 17,075,109.34 - - - 0% -
0000FF4 / 32
S/D INI
12 pek pembesian balok plat atap 4,995.58 kg 3,850.00 19,232,983.00 - - - 0% -
13 pek. Struktur Plat Atap dgn wiremesh M7 2 layer 56.88 m2 60,000.00 3,412,525.08 - - - 0% -
14 pek. Pasang steiger plat atap 71.83 m2 30,000.00 2,154,762.54 - - - 0% -
15 pek. Cor beton plat Atap & Balok B9,B10 struktur

atap Aspal/ Bitumen 21.74 m3 300,000.00 6,521,160.00 - - - 0% -
E PEKERJAAN SWIMMING POOL, BALLANCING TANK & PUMP ROOM

1 pek. Pembesian sloof 578.42 kg 3,000.00 1,735,252.78 - - - 0% -
2 pek. cor beton sloof 3.97 m3 250,000.00 992,468.75 - - - 0% -
3 pek.pas. Batako utk beqisting sloof 49.35 m1 40,000.00 1,974,000.00 - - - 0% -
4 pek. rabatan lantai kerja dibawah sloof 11.34 m2 25,000.00 283,562.50 - - - 0% -
5 pek. Urugan tanah peninggian lantai kolam 34.03 m3 70,000.00 2,381,750.00 - - - 0% -

pek. Rabatan lantai kerja kolam, ballancing tank &
6 ruang mesin 44.35 m2 25,000.00 1,108,750.00 - - - 0% -
7 pek. Beqisting dinding kolam & gutter 65.24 m2 55,000.00 3,588,145.00 - - - 0% -

pek. Beqisting batako dinding luar kolam bagian
8 timur 20.58 m2 30,000.00 617,400.00 - - - 0% -
pek. Pembesian dinding kolam besi D10 2 layer &
9 gutter besi Ø 10 1 layer 2,899.26 kg 3,000.00 8,697,787.80 - - - 0% -
pek. Pembesian lantai kolam dgn wiremesh M7 2
10 layer 33.66 m2 40,000.00 1,346,400.00 - - - 0% -
11 pek. Cor beton kolam & gutter (by others) 11.21 m3 - - - 0% -
12 pek.pas. Batako utk peningian lantai R. mesin 5.40 m2 30,000.00 162,000.00 - - - 0% -
pek. Pembesian lantai & dinding ballancing tank

13 dgn Wiremesh M6 2 layer 36.82 m2 40,000.00 1,472,650.00 - - - 0% -
14 pek. Pembesian lantai & dinding Pump room dgn

Wiremesh M7 2 layer 35.88 m2 40,000.00 1,435,126.00 - - - 0% -
15 beqisting dinding ballancing tank & pump room 80.73 m2 45,000.00 3,632,832.00 - - - 0% -
16 pek. Cor beton lantai ballancing Tank & pump 4.31 m3 250,000.00 1,076,344.50 - - - 0% -
room
17 pek.
room
Cor beton dinding ballancing Tank & pump 6.87 m3 325,000.00 2,232,215.70 - - - 0% -
pek. Bongkar pasang beqisting plat atap pump

18 room & ballancing tank 16.70 m2 55,000.00 918,225.00 - - - 0% -
19 pek. Pembesian balok plat atap pump room & 222.21 kg 3,000.00 666,620.28 - - - 0% -
ballancing tank
0000FF5 / 32
S/D INI
20 pek. Pembesian struktur plat atap pump room & 16.70 m2 40,000.00 667,800.00 - - - 0% -
ballancing tank dgn Wiremesh M7 2 layer
21 pek. Pasang steiger plat atap pump room & 16.70 m2 25,000.00 417,375.00 - - - 0% -
ballancing tank
22 pek. Cor beton plat atap pump room & ballancing 2.59 m3 250,000.00 647,150.00 - - - 0% -
tank & balok incl. kasut/ ngalusin
23 pek. Pas. Batako penebalan dinding kolam bagian

barat & utara 21.31 m2 30,000.00 639,300.00 - - - 0% -
pek. Struktur pool seat (pas. batako, urugan,

24 rabat) 12.00 m1 65,000.00 780,000.00 - - - 0% -
F PEKERJAAN SRTUKTUR AREA EXTERNAL
1 pek.pas.
Garase
Batako bundary wall area depan & barat 77.30 m2 30,000.00 2,319,000.00 - - - 0% -
pek. Kolom praktis & ring praktis boundary wall

2 depan & barat garase (pembesian, beqisting, 102.10 m1 48,000.00 4,900,800.00 - - - 0% -
incl.cor)
pek. Plester boundary wall area depan/ serfis

3 dibawah batu kewel H. 1.33 m 30.41 m2 25,000.00 760,337.50 - - - 0% -
4 pek. Got area depan garase (galian, buang tanah, 16.65 m1 180,000.00 2,997,000.00 - - - 0% -
cor dinding kiri & kanan bagian dalam)
G PEKERJAAN LAIN - LAIN
1 harian sortir koral u/ cor tangga beton polesh 18.00 oh 115,000.00 2,070,000.00 - - - 0% -
2 harian cor jalan akses proyek & bobok beton 12.00 oh 150,000.00 1,800,000.00 - - - 0% -
penurunan powder room (3+9)
3 lembur
serfis
gosok/ ngalusin beton plat atap garase & 15.00 oh 150,000.00 2,250,000.00 - - - 0% -
harian bobok beton penurunan lantai powder

4 room & buang tanah ke bawah 9.00 oh 150,000.00 1,350,000.00 - - - 0% -
5 harian pasang atap terpal 20.00 oh 150,000.00 3,000,000.00 - - - 0% -

6 harian pembersihan jalan dari tanah longsor 3.00 oh 150,000.00 450,000.00 - - - 0% -
pek. Pas. Pondasi sementara u/ tanggulan tanah
7 sebelah kanan jalan akses proyek 6.73 m3 125,000.00 841,500.00 - - - 0% -
harian pek cor tanggulan pertemuan atap

8 bitumen dgn dinding & penambahan hebel & 8.00 oh 150,000.00 1,200,000.00 - - - 0% -
perapian bagian bawah kerangka atap bagian
belakang
9 pek. Mainan topian kantilever (Cunguh bangkung) 2.00 bh 300,000.00 600,000.00 - - - 0% -
0000FF6 / 32
S/D INI
pek. Pas. Kawat ayam pertemuan kolom beton

10 dgn dinding & area bekas pipa listrik 69.47 m1 17,000.00 1,180,990.00 - - - 0% -
harian perataan tanah belakang, kuras &

11 pembersihan kolam, pas. Plastik Proteksi pintu & 24.00 oh 150,000.00 3,600,000.00 - - - 0% -
tangga utama
harian bongkar & pasang kramik dinding KM ex.
12 pas mixing shower 8.00 oh 150,000.00 1,200,000.00 - - - 0% -
13 harian perapian dak beton expose kantilever 10.00 oh 150,000.00 1,500,000.00 - - - 0% -

harian potong lantai & dinding utk pas rell & kaca
14 aluminium 6.00 oh 150,000.00 900,000.00 - - - 0% -
15 harian serfis & perapian dinding bekas bobokan 6.00 oh 150,000.00 900,000.00 - - - 0% -
pipa AC & pas. kaca aluminium
harian pembersihan koral lepas area atap garase
16 & atap kitchen 8.00 oh 150,000.00 1,200,000.00 - - - 0% -
17 pek. pembersihan & perataan tanah ex. galian 1.00 ls 1,800,000.00 1,800,000.00 - - - 0% -
bagian utara/ ke tanah tetangga
pek. bongkar bedeng tenaga & ex. gudang bahan,
18 incl. bongkar rabatan & pondasi batako 1.00 ls 2,500,000.00 2,500,000.00 - - - 0% -
19 pek. ramb. depan garase (beqisting, besi 2lapis & 7.40 m1 150,000.00 1,110,000.00 - - - 0% -
cor)
20 pek. pas. buis beton & tutup utk peresapan air 1.00 ls 450,000.00 450,000.00 - - - 0% -
kotor
pek. bak kontrol incl. cor tutup area septiktank
21 serfis (3 unit) 3.00 unit 200,000.00 600,000.00 - - - 0% -
22 up. pek. pecah koral + tabur area teras/ balkon 1.00 ls 1,500,000.00 1,500,000.00 - - - 0% -
lt.2
23 up. jaga proyek saat idul fitri 1.00 ls 2,000,000.00 2,000,000.00 - - - 0% -
BRI: 097001023927531 / HAMIM TOTAL 460,734,221.21 - - -
PERSETUJUAN KONTRAK HARGA PERSETUJUAN PEMBAYARAN

Tabanan 2-Aug-22 -
Hamin K. Sandita Wy. Setiawan Hamin

Subcont Site Manager Quantity Superv. Supervisor Subcont
0000FF7 / 32
SERENITY BALI
CONTRACT SUBCONT TOTAL SUB KERJA : Rp 11,214,000.00
No: 01 / SK / V II/ 2022 PEMBAYARAN PERIODE INI : Rp -
NAMA PROYEK : Villa Ubud -Lv3 RETENSI : Rp 493,700.00
NAMA MANDOR : Bp. WY. SARI PERIODE : 30-Jul-22
SCOPE OF WORKS : strucuture Pool, single-double cabin

S/D INI
A Kolam
1 pek. Galian tanah keras (11*1.3*3) 42.90 m3 200,000.00 8,580,000.00 40.76 95% 8,151,000.00 - - 40.76 95% 8,151,000.00
2 pas. Batako utk begisting sloof m1 40,000.00 - - 0% 0.00 - - - 0% -
3 pas. Batako utk begisting dinding kolam m2 30,000.00 - - 0% 0.00 - - - 0% -
3 pek. Begisting plywood dinding m2 55,000.00 - - 0% 0.00 - - - 0% -
4 rabatan sloof & lantai kolam m2 25,000.00 - - 0% 0.00 - - - 0% -
5 pembesian kg 3,000.00 - - 0% 0.00 - - - 0% -
6 pek. Cor beton m3 250,000.00 - - 0% 0.00 - - - 0% -
B Single Cabin
1 pek. Galian tanah keras (0.7*0.7*1*3) 1.47 m3 200,000.00 294,000.00 1.40 95% 279,300.00 - - 1.40 95% 279,300.00
2 pas. begisting plywood kolom & balok m2 55,000.00 - - 0% 0.00 - - - 0% -
3 rabatan lantai footing m2 25,000.00 - - 0% 0.00 - - - 0% -
4 pembesian kg 3,000.00 - - 0% 0.00 - - - 0% -
5 pek. Cor beton m3 250,000.00 - - 0% 0.00 - - - 0% -
C Double Cabin
1 pek. Galian tanah keras (1*1*5) 5.00 m3 200,000.00 1,000,000.00 4.75 95% 950,000.00 - - 4.75 95% 950,000.00
2 pas. begisting plywood kolom & balok m2 55,000.00 - - 0% 0.00 - - - 0% -
3 rabatan lantai footing m2 25,000.00 - - 0% 0.00 - - - 0% -
4 pembesian kg 3,000.00 - - 0% 0.00 - - - 0% -
5 pek. Cor beton m3 250,000.00 - - 0% 0.00 - - - 0% -
D Paviliun
1 pek. Galian tanah keras m3 200,000.00 - - 0% 0.00 - - - 0% -
C Pek. Lain-lain :
1 pek. Barak kerja 26.00 m2 40,000.00 1,040,000.00 26.00 100% 1,040,000.00 - - 26.00 100% 1,040,000.00
2 pembersihan tangga existing 2.00 oh 150,000.00 300,000.00 2.00 100% 300,000.00 - - 2.00 100% 300,000.00
pek. Pembuatan talang m1 - - - - 0% -

BRI / 1329299806 / NI WAYAN APRI CIPTA SARI TOTAL 11,214,000.00 - 10,720,300.00

Tabanan 31-Jul-22 (10,720,300.00)
Bp. Wy. Sari K. Sandita Putu Krisna Y Bp. Wy. Sari

SERENITY BALI
CONTRACT SUBCONT
No: 01 / SK /II / 2020 TOTAL SUB KERJA : Rp 99,619,806.25
NAMA PROYEK : VILLA TEGUH PEMBAYARAN PERIODE INI : Rp 21,282,991.56
NAMA MANDOR : Bp. Solehudin RETENSI : Rp 4,913,490.31
SCOPE OF WORKS : FINISHING BATU KEWEL/ PILAH SINGARAJA PERIODE : 30-Jul-22

S/D INI
A AREA KOLAM
1 pek. Pas. Batu kewel/pilah singaraja area 62.22 m2 275,000.00 17,110,775.00 56.00 90% 15,399,697.50 3.11 5% 855,538.75 59.11 95% 16,255,236.25
dinding depan kolam sisi barat & utara
B AREA GARASE & SERFIS
1 pek. Pas. Batu kewel/pilah singaraja area 50.89 m2 275,000.00 13,993,375.00 41.81 82% 11,498,850.00 6.53 13% 1,794,856.25 48.34 95% 13,293,706.25
dinding garase sebelah barat
pek. Pas. Batu kewel/pilah singaraja area
2 dinding serfis atas dak 1.20 m2 275,000.00 330,000.00 1.08 90% 297,000.00 0.06 5% 16,500.00 1.14 95% 313,500.00

3 dinding garase bagian dalam (tangga entry & 30.77 m2 275,000.00 8,461,750.00 27.69 90% 7,615,575.00 1.54 5% 423,087.50 29.23 95% 8,038,662.50
bawah lower deck)
4 pek. Pas. Batu kewel/pilah singaraja area

dinding luar pump room/ tangga floating) 31.51 m2 275,000.00 8,663,875.00 28.35 90% 7,797,487.50 1.58 5% 433,193.75 29.93 95% 8,230,681.25
5 pek. Pas. Batu kewel/pilah singaraja area 35.42 m2 275,000.00 9,740,500.00 31.88 90% 8,766,450.00 1.77 5% 487,025.00 33.65 95% 9,253,475.00
dinding dalam garase
6 dinding depan serfis 91.97 m2 275,000.00 25,291,750.00 33.96 37% 9,338,848.75 53.41 58% 14,688,313.75 87.37 95% 24,027,162.50
B AREA DINDING PAGAR TIMUR & UTARA BANGUNAN

1 dinding pagar utara bangunan 32.01 m2 275,000.00 8,803,781.25 28.81 90% 7,923,403.13 1.60 5% 440,189.06 30.41 95% 8,363,592.19
2 pek. Pas. Batu kewel/pilah singaraja area

dinding pagar timur bangunan 21.36 m2 275,000.00 5,874,000.00 13.59 64% 3,736,012.50 6.71 31% 1,844,287.50 20.29 95% 5,580,300.00
C LAIN - LAIN
Up. Lansir batu kewel dari depan garase ke
1 depan ruang pompa & serfis bekas bobok 9.00 oh 150,000.00 1,350,000.00 7.00 78% 1,050,000.00 2.00 22% 300,000.00 9.00 100% 1,350,000.00
kabel ME
BRI: 0572.0101.2846.536 / Sholehuddin TOTAL 99,619,806.25 73,423,324.38 21,282,991.56 94,706,315.94

Tabanan 7-Aug-22 (94,706,315.94)
bp. Solehudin K. Sandita Wy. Setiawan bp. Solehudin
SERENITY BALI
CONTRACT SUBCONT
No: 01 / SK /VII / 2022
NAMA PROYEK : VILLA UBUD - Lod Tunduh, Gianyar TOTAL SUB KERJA : Rp 2,928,445.95
NAMA MANDOR : Bp. KARIM PEMBAYARAN PERIODE INI : Rp -
AREA KERJA : Maid-storage RETENSI : Rp -
PERIODE : 30-Jul-22
SAT S/D INI
NO URAIAN PEKERJAAN Total SATUAN HARGA PER LALU PER INI
1 Galian Pondasi 9.82 m3 125,000.00 1,227,500.00 9.82 100% 1,227,500.00 - - 9.82 100% 1,227,500.00
2 pas. Pondasi bt. Kali 4.62 m3 130,000.00 600,600.00 4.62 100% 600,600.00 - - 4.62 100% 600,600.00
3 pek. Cor footing 0.39 m3 250,000.00 97,500.00 0.39 100% 97,500.00 - - 0.39 100% 97,500.00
pembesian footing
4 =(2*(0.2+0.7)*(0.7/0.15+1))*2*0.62*1.3^2)*4=85 85.50 kg 3,000.00 256,501.44 85.50 100% 256,501.44 - - 85.50 100% 256,501.44
.5 kg
pembesian kolom
5 =4*(4*3.5*2*1.3^2*0.62+2*(0.12+0.12)*(3.5/0.1 127.78 kg 3,000.00 383,344.51 127.78 100% 383,344.51 - - 127.78 100% 383,344.51
5+1)*0.62*0.6^2) = 127.78 kg
Tambahan
1 Galian Pondasi dibwh pt. gerbang 1.50 m3 125,000.00 187,500.00 1.50 100% 187,500.00 - - 1.50 100% 187,500.00
2 pas. Pondasi bt. Kali dudukan rel pintu gerbang 1.35 m3 130,000.00 175,500.00 1.35 100% 175,500.00 - - 1.35 100% 175,500.00
- Harga tersebut sudah termasuk material, alat &

upah aplikasi / kerja
- Volume opname akan dihitung kembali sesuai
realisasi di lapangan
TOTAL 2,928,445.95 2,928,445.95 - 2,928,445.95

Ubud, 5-Aug-22
Bp. Karim K. Sandita Pt. Krisna Y Bp. Karim

SERENITY BALI
No: 1 / SK /VI / 2022 PEMBAYARAN PERIODE INI : Rp 1,551,000.00
NAMA PROYEK : VILLA UBUD - GIANYAR RETENSI : Rp 270,000.00
NAMA MANDOR : Bp. SELAMET PERIODE : 30-Jul-22
SCOPE OF WORKS : CLEARING SITE

S/D INI
A PEKERJAAN CLEARING
1 level 2 uk. (36x31) m 11.16 are 175,000.00 1,953,000.00 11.16 100% 1,953,000.00 - - 11.16 100% 1,953,000.00
2 level 3 uk. (16x34 )m 5.44 are 200,000.00 1,088,000.00 5.44 100% 1,088,000.00 - - 5.44 100% 1,088,000.00
3 level 3 bgn miring uk. (20 x 34 )m 6.80 are 200,000.00 1,360,000.00 6.80 100% 1,360,000.00 - - 6.80 100% 1,360,000.00
4 harian pas. Scafolding utk tangga akses 8.00 oh 100,000.00 800,000.00 8.00 100% 800,000.00 - - 8.00 100% 800,000.00
5 ub. Perataan limestone 40.00 rit 75,000.00 3,000,000.00 40.00 100% 3,000,000.00 - - 40.00 100% 3,000,000.00
B PEKERJAAN PRELIM
1 ub. Pembuatan bedeng (3x8) & kantor(2,5x3) 31.50 m2 70,000.00 2,205,000.00 25.20 80% 1,764,000.00 6.30 20% 441,000.00 31.50 100% 2,205,000.00
2 ub. Pembuatan km. mandi+ pas. Buis beton 1.00 ls 1,500,000.00 1,500,000.00 0.80 80% 1,200,000.00 0.20 20% 300,000.00 1.00 100% 1,500,000.00
3 ub. Pembuatan pagar proyek 24.00 m1 45,000.00 1,080,000.00 18.00 75% 810,000.00 18.00 75% 810,000.00
TOTAL 12,986,000.00 280,402,367.76 1,551,000.00 12,716,000.00

Ubud, 3-Aug-22 (12,716,000.00)
Selamet K. Sandita Selamet

SERENITY BALI
CONTRACT SUBCONT
No: 01 / SK /VIII / 2022
NAMA PROYEK : VILLA UBUD TOTAL SUB KERJA : Rp 2,021,000.00
NAMA MANDOR : Bp. ROMDONI PEMBAYARAN PERIODE INI : Rp 2,021,000.00
AREA KERJA : PAGAR LUAR RETENSI : Rp -
PERIODE : 30-Jul-22
SAT S/D INI
A. Pagar Proyek
1 ub. Pek. Pas. Pintu gerbang proyek + modif 1.00 unit 850,000.00 850,000.00 1.00 100% 850,000.00 1.00 100% 850,000.00
2 sewa genset + bbm 2.00 hr 200,000.00 400,000.00 2.00 100% 400,000.00 2.00 100% 400,000.00
3 transport pick up 1.00 ls 200,000.00 200,000.00 1.00 100% 200,000.00 1.00 100% 200,000.00
4 nota tambhn utk modif pt gerbang 1.00 ls 571,000.00 571,000.00 1.00 100% 571,000.00 1.00 100% 571,000.00
TOTAL 2,021,000.00 - 2,021,000.00 2,021,000.00
Romdoni K. Sandita Putu Krisna Romdoni

SERENITY BALI
CONTRACT SUBCONT
No: 02 / SK /VII / 2021 TOTAL SUB KERJA : Rp 213,936,425.00
NAMA PROYEK : VILLA TEGUH - BUWIT TABANAN PEMBAYARAN PERIODE INI : Rp 17,329,912.50
NAMA SUBCONT : Bp.PUTU ARYANTA RETENSI : Rp 41,665,692.50
AREA KERJA : ELECTRICAL MAIN BUILDING PERIODE : 30-Jul-22
SAT S/D INI
NO URAIAN PEKERJAAN QTY SATUAN HARGA PER LALU PER INI
A PEKERJAAN PANEL DAN GROUNDING
1 Panel MDP Box 60 x 80 x 30 polyester 1.00 Unit 19,147,250.00 19,147,250.00 0.90 90% 17,232,525.00 - - 0.90 90% 17,232,525.00
2 Panel SDP Basement 1.00 Unit 9,310,000.00 9,310,000.00 0.90 90% 8,379,000.00 - - 0.90 90% 8,379,000.00
3 Panel SDP Ground Floor 1.00 Unit 9,310,000.00 9,310,000.00 0.90 90% 8,379,000.00 - - 0.90 90% 8,379,000.00
4 Panel SDP First floor 1.00 Unit 9,310,000.00 9,310,000.00 0.90 90% 8,379,000.00 - - 0.90 90% 8,379,000.00
5 Panel PP Pump room 1.00 Unit 8,075,000.00 8,075,000.00 0.90 90% 7,267,500.00 - - 0.90 90% 7,267,500.00
6 Kabel Feeder NYY 4 x 16 mm From KWH to COS 2.00 Mtr 147,250.00 294,500.00 1.80 90% 265,050.00 - - 1.80 90% 265,050.00
7 Kabel Feeder NYY 4 x 16 mm From COS to MDP 5.00 Mtr 147,250.00 736,250.00 4.50 90% 662,625.00 - - 4.50 90% 662,625.00
8 Kabel Feeder NYY 4 x 16 mm From COS to Genset 16.00 Mtr 147,250.00 2,356,000.00 14.40 90% 2,120,400.00 - - 14.40 90% 2,120,400.00
9 Kabel Feeder NYY 4 x 10 mm from MDP to 23.00 Mtr 116,850.00 2,687,550.00 20.70 90% 2,418,795.00 - - 20.70 90% 2,418,795.00
PP.Ground Floor
Kabel Feeder NYY 4 x 10 mm from MDP to
10 PP.Floor 1 28.00 Mtr 116,850.00 3,271,800.00 25.20 90% 2,944,620.00 - - 25.20 90% 2,944,620.00
Kabel Feeder NYY 4 x 4 mm from MDP to

11 PP.Pump.room 33.00 Mtr 70,775.00 2,335,575.00 29.70 90% 2,102,017.50 - - 29.70 90% 2,102,017.50
12 Grounding BC 10mm 1.00 Ls 2,375,000.00 2,375,000.00 0.90 90% 2,137,500.00 - - 0.90 90% 2,137,500.00
13 Pengadaan Genset 1.00 Unit - - 0.30 30% 0.00 - - 0.30 30% -
14 COS 100A include Box Panel 1.00 Unit 4,940,000.00 4,940,000.00 0.90 90% 4,446,000.00 - - 0.90 90% 4,446,000.00
B PEKERJAAN ELEKTRIK BASEMENT (carport & service area)

Pek.Instalasi ( Material NYM 3x2.5mm Counduit
20mm )
1 Pek. Pas.Instalasi lampu 11.00 ttk 242,250.00 2,664,750.00 8.25 75% 1,998,562.50 1.65 15% 399,712.50 9.90 90% 2,398,275.00
2 Pek. Pas. Instalasi Single 1.00 ttk 242,250.00 242,250.00 0.75 75% 181,687.50 0.15 15% 36,337.50 0.90 90% 218,025.00
3 Pek. Pas. Instalasi Double 4.00 ttk 242,250.00 969,000.00 3.00 75% 726,750.00 0.60 15% 145,350.00 3.60 90% 872,100.00
4 Pek. Pas. Instalasi Single Hotel 1.00 ttk 242,250.00 242,250.00 0.75 75% 181,687.50 0.15 15% 36,337.50 0.90 90% 218,025.00
5 Pek. Pas.Instalasi tv 1.00 ttk 299,250.00 299,250.00 0.75 75% 224,437.50 0.15 15% 44,887.50 0.90 90% 269,325.00
6 Pek. Instalasi Stop kontak 10.00 ttk 285,000.00 2,850,000.00 7.50 75% 2,137,500.00 1.50 15% 427,500.00 9.00 90% 2,565,000.00
7 Pek. Pas.Instalasi lampu Out Door/garden 23.00 ttk 327,750.00 7,538,250.00 17.25 75% 5,653,687.50 3.45 15% 1,130,737.50 20.70 90% 6,784,425.00
Armature
1 Pek. Pas. Downlight Outbow LED 11.00 bh 228,000.00 2,508,000.00 3.30 30% 752,400.00 - - 3.30 30% 752,400.00
2 Pek. Pas. Wall Lamp 3.00 bh 327,750.00 983,250.00 0.90 30% 294,975.00 1.80 60% 589,950.00 2.70 90% 884,925.00
3 Pek. Pas. Strip Light / Indirec light (incl. material) 8.00 Mtr 95,000.00 760,000.00 2.40 30% 228,000.00 - - 2.40 30% 228,000.00
4 travo strip light 1.00 ls 342,000.00 342,000.00 - - - 0% -

SAT S/D INI
5 Pek. Pas. Out Door Stair Light 10.00 bh 394,250.00 3,942,500.00 3.00 30% 1,182,750.00 - - 3.00 30% 1,182,750.00
6 Pek. Pas. Garden Light 9.00 bh 175,750.00 1,581,750.00 2.70 30% 474,525.00 - - 2.70 30% 474,525.00
7 Pek. Pas. Saklar Single 1.00 bh 42,750.00 42,750.00 0.90 90% 38,475.00 - - 0.90 90% 38,475.00
8 Pek. Pas. Saklar Double 4.00 bh 56,050.00 224,200.00 3.60 90% 201,780.00 - - 3.60 90% 201,780.00
9 Pek. Pas. Saklar Single Hotel 2.00 bh 80,750.00 161,500.00 1.80 90% 145,350.00 - - 1.80 90% 145,350.00
10 Pek. Pas. Stop kontak 10.00 bh 61,750.00 617,500.00 9.00 90% 555,750.00 - - 9.00 90% 555,750.00
11 Pek. Pas. Exhause Fan 1.00 Unit 1,187,500.00 - 0% 0.00 - - - 0% -
C PEKERJAAN ELEKTRIK GROUND FLOOR

20mm )
1 Pek. Pas.Instalasi lampu 30.00 ttk 242,250.00 7,267,500.00 27.00 90% 6,540,750.00 - - 27.00 90% 6,540,750.00
2 Pek. Pas. Instalasi Single 1.00 ttk 242,250.00 242,250.00 0.90 90% 218,025.00 - - 0.90 90% 218,025.00
3 Pek. Pas. Instalasi Double 5.00 ttk 242,250.00 1,211,250.00 4.50 90% 1,090,125.00 - - 4.50 90% 1,090,125.00
4 Pek. Pas. Instalasi Single Hotel 1.00 ttk 242,250.00 242,250.00 0.90 90% 218,025.00 - - 0.90 90% 218,025.00
5 Pek. Pas. Instalasi Double Hotel 1.00 ttk 280,250.00 280,250.00 0.90 90% 252,225.00 - - 0.90 90% 252,225.00
6 Pek. Pas.Instalasi tv 2.00 ttk 299,250.00 598,500.00 1.80 90% 538,650.00 - - 1.80 90% 538,650.00
7 Pek. Pas.Instalasi Data 2.00 ttk 327,750.00 655,500.00 1.80 90% 589,950.00 - - 1.80 90% 589,950.00
8 Pek. Instalasi Stop kontak 21.00 ttk 285,000.00 5,985,000.00 18.90 90% 5,386,500.00 - - 18.90 90% 5,386,500.00
9 Pek. Instalasi Exhause Fan 1.00 ttk 242,250.00 242,250.00 0.90 90% 218,025.00 - - 0.90 90% 218,025.00
10 Pek. Instalasi Celing Fan 2.00 ttk 242,250.00 484,500.00 1.80 90% 436,050.00 - - 1.80 90% 436,050.00
11 Pek. Pas.Instalasi lampu Out Door/garden 33.00 ttk 327,750.00 10,815,750.00 29.70 90% 9,734,175.00 - - 29.70 90% 9,734,175.00
Armature
1 Pek. Pas. Downlight Inbow LED 18.00 bh 228,000.00 4,104,000.00 5.40 30% 1,231,200.00 - - 5.40 30% 1,231,200.00
2 Pek. Pas. Downlight Outbow LED 1.00 bh 228,000.00 228,000.00 0.30 30% 68,400.00 0.60 60% 136,800.00 0.90 90% 205,200.00
4 Pek. Pas. Strip Light / Indirec light (incl. material) 68.00 Mtr 95,000.00 6,460,000.00 20.40 30% 1,938,000.00 - - 20.40 30% 1,938,000.00
5 Pek. Pas. Travo Strip Led 7.00 bh 342,000.00 2,394,000.00 2.10 30% 718,200.00 4.20 60% 1,436,400.00 6.30 90% 2,154,600.00
6 Pek. Pas. Stair Light 2.00 bh 275,500.00 551,000.00 0.60 30% 165,300.00 1.20 60% 330,600.00 1.80 90% 495,900.00
7 Pek. Pas. Out Door Stair Light 22.00 bh 394,250.00 8,673,500.00 6.60 30% 2,602,050.00 - - 6.60 30% 2,602,050.00
8 Pek. Pas. Floor Lamp 3.00 bh 370,500.00 1,111,500.00 0.90 30% 333,450.00 1.80 60% 666,900.00 2.70 90% 1,000,350.00
9 Pek. Pas. Garden Light 8.00 bh 175,750.00 1,406,000.00 2.40 30% 421,800.00 4.80 60% 843,600.00 7.20 90% 1,265,400.00
13 Pek. Pas. Saklar Double Hotel 2.00 bh 114,000.00 228,000.00 1.80 90% 205,200.00 - - 1.80 90% 205,200.00
14 Pek. Pas. Fan switch dimer 2.00 bh 902,500.00 1,805,000.00 1.80 90% 1,624,500.00 - - 1.80 90% 1,624,500.00
15 Pek. Pas. Stop kontak 20.00 bh 61,750.00 1,235,000.00 18.00 90% 1,111,500.00 - - 18.00 90% 1,111,500.00
16 Pek. Pas. Stop kontak Lantai 2.00 bh 902,500.00 1,805,000.00 1.80 90% 1,624,500.00 - - 1.80 90% 1,624,500.00
17 Pek. Pas. Stop kontak TV 2.00 bh 147,250.00 294,500.00 1.80 90% 265,050.00 - - 1.80 90% 265,050.00
18 Pek. Pas. Stop kontak Data 2.00 bh 175,750.00 351,500.00 1.80 90% 316,350.00 - - 1.80 90% 316,350.00
19 Pek. Pas. Celing Fan 2.00 Bh 1,330,000.00 2,660,000.00 0.60 30% 798,000.00 1.20 60% 1,596,000.00 1.80 90% 2,394,000.00
SAT S/D INI
20 Pek. Pas. Exhause Fan 1.00 Unit 712,500.00 712,500.00 0.30 30% 213,750.00 0.60 60% 427,500.00 0.90 90% 641,250.00
D PEKERJAAN ELEKTRIK FIRST FLOOR (LT.2)

20mm )
1 Pek. Pas.Instalasi lampu 40.00 ttk 242,250.00 9,690,000.00 36.00 90% 8,721,000.00 - - 36.00 90% 8,721,000.00
2 Pek. Pas. Instalasi Single 1.00 ttk 242,250.00 242,250.00 0.90 90% 218,025.00 - - 0.90 90% 218,025.00
3 Pek. Pas. Instalasi Double 4.00 ttk 242,250.00 969,000.00 3.60 90% 872,100.00 - - 3.60 90% 872,100.00
4 Pek. Pas. Instalasi Single Hotel 5.00 ttk 242,250.00 1,211,250.00 4.50 90% 1,090,125.00 - - 4.50 90% 1,090,125.00
5 Pek. Pas. Instalasi Double Hotel 6.00 ttk 280,250.00 1,681,500.00 5.40 90% 1,513,350.00 - - 5.40 90% 1,513,350.00
6 Pek. Pas.Instalasi tv 4.00 ttk 299,250.00 1,197,000.00 3.60 90% 1,077,300.00 - - 3.60 90% 1,077,300.00
7 Pek. Pas.Instalasi Data 4.00 ttk 327,750.00 1,311,000.00 3.60 90% 1,179,900.00 - - 3.60 90% 1,179,900.00
8 Pek. Instalasi Stop kontak 24.00 ttk 285,000.00 6,840,000.00 21.60 90% 6,156,000.00 - - 21.60 90% 6,156,000.00
9 Pek. Instalasi Exhause Fan 4.00 ttk 242,250.00 969,000.00 3.60 90% 872,100.00 - - 3.60 90% 872,100.00
10 Pek. Pas.Instalasi lampu Out Door/garden 1.00 ttk 327,750.00 327,750.00 0.90 90% 294,975.00 - - 0.90 90% 294,975.00
Armature
1 Pek. Pas. Downlight Inbow LED 23.00 bh 228,000.00 5,244,000.00 6.90 30% 1,573,200.00 - - 6.90 30% 1,573,200.00
3 Pek. Pas. Strip Light / Indirec light (incl. material) 85.00 Mtr 95,000.00 8,075,000.00 25.50 30% 2,422,500.00 51.00 60% 4,845,000.00 76.50 90% 7,267,500.00
4 Pek. Pas. Travo Strip Led 10.00 bh 342,000.00 3,420,000.00 3.00 30% 1,026,000.00 6.00 60% 2,052,000.00 9.00 90% 3,078,000.00
5 Pek. Pas. Stair Light 8.00 bh 275,500.00 2,204,000.00 2.40 30% 661,200.00 4.80 60% 1,322,400.00 7.20 90% 1,983,600.00
6 Pek. Pas. Garden Light 1.00 bh 175,750.00 175,750.00 0.30 30% 52,725.00 0.60 60% 105,450.00 0.90 90% 158,175.00
10 Pek. Pas. Saklar Double Hotel 12.00 bh 114,000.00 1,368,000.00 10.80 90% 1,231,200.00 - - 10.80 90% 1,231,200.00
11 Pek. Pas. Stop kontak 23.00 bh 61,750.00 1,420,250.00 20.70 90% 1,278,225.00 - - 20.70 90% 1,278,225.00
12 Pek. Pas. Stop kontak Lantai 1.00 bh 902,500.00 902,500.00 0.90 90% 812,250.00 - - 0.90 90% 812,250.00
13 Pek. Pas. Stop kontak TV 4.00 bh 147,250.00 589,000.00 3.60 90% 530,100.00 - - 3.60 90% 530,100.00
14 Pek. Pas. Stop kontak Data 4.00 bh 175,750.00 703,000.00 3.60 90% 632,700.00 - - 3.60 90% 632,700.00
15 Pek. Pas. Exhause Fan 3.00 Unit 712,500.00 2,137,500.00 0.90 30% 641,250.00 1.80 60% 1,282,500.00 2.70 90% 1,923,750.00
16 TENS LED downlight 7W-4000K 50.00 bh 24,800.00 (1,240,000.00) 45.00 90% (1,116,000.00) 45.00 90% (1,116,000.00)
TOTAL 213,936,425.00 154,940,820.00 17,329,912.50 172,270,732.50
PUTU ARYANTA IK. SANDITA W. SETIAWAN PUTU ARYANTA

SERENITY BALI
CONTRACT SUBCONT
No: 01 / SK /VIII / 2016
NAMA PROYEK : DAVID HOUSE JIMBARAN TOTAL SUB KERJA : Rp 43,532,739.52
NAMA MANDOR : MUHARDI PEMBAYARAN PERIODE INI : Rp -
AREA KERJA : LANTAI LIVING, GUEST,KITCHEN,POWDER RETENSI : Rp 3,896,366.45
PERIODE : 30-Jul-22
SAT S/D INI
A sub.upah pas. List nat aluminium :
1 lantai guest bedroom 49.60 m1 35,000.00 1,736,000.00 47.12 95% 1,649,200.00 - - 47.12 95% 1,649,200.00
2 Living /Dining/kitchen 206.99 m1 35,000.00 7,244,650.00 196.64 95% 6,882,417.50 - - 196.64 95% 6,882,417.50
3 powder room + tangga+bordes 4.50 m1 35,000.00 157,500.00 4.28 95% 149,625.00 - - 4.28 95% 149,625.00
261.09 m1
B sub. Upah cor lantai :
1 lantai guest bedroom 25.59 m3 240,000.00 6,142,572.00 23.03 90% 5,528,314.80 - - 23.03 90% 5,528,314.80
2 Living /Dining/kitchen 113.56 m3 240,000.00 27,253,560.00 102.20 90% 24,528,204.00 - - 102.20 90% 24,528,204.00
3 powder room + tangga+bordes+plin 7.24 m3 240,000.00 1,738,457.52 6.52 90% 1,564,611.77 - - 6.52 90% 1,564,611.77
4 styrobond (4.00) jrg 185,000.00 (740,000.00) (3.60) 90% -666,000.00 - - (3.60) 90% (666,000.00)
- Harga tersebut sudah termasuk alat kerja TOTAL 43,532,739.52 39,636,373.07 - 39,636,373.07
- Volume opname akan dihitung kembali sesuai realisasi di lapangan

Muhardi K. Sandita Wy. Setyawan Muhardi

SERENITY BALI
CONTRACT SUBCONT
No: 01 / SK /XII / 2021
NAMA PROYEK : VILLA TEGUH TOTAL SUB KERJA : Rp 47,662,450.00
NAMA SUBCONT : TRI KARYA SEJAHTERA INTERINDO PEMBAYARAN PERIODE INI : Rp -
AREA KERJA : ATAP RETENSI : Rp 2,383,122.50
PERIODE : 30-Jul-22
SAT S/D INI
sub. Pek. Upah saja :
ub. Pemasangan saja : plywood 12 mm (incl.
1 Screw; exclude plywood) 131.00 m2 20,000.00 2,620,000.00 124.45 95% 2,489,000.00 - - 124.45 95% 2,489,000.00
under layer membran polymer 3 mm dg

2 sistem bakar 131.00 m2 115,000.00 15,065,000.00 124.45 95% 14,311,750.00 - - 124.45 95% 14,311,750.00
Pengadaan & pemasangan genteng asphalt

single layer type 3 tab single ex.SEETON
(warna onyx black) dg system paku
pengadaan & pemasangan genteng asphalt

3 sesuai spec diatas (incl : roof starter, screw & 131.00 m2 220,000.00 28,820,000.00 124.45 95% 27,379,000.00 - - 124.45 95% 27,379,000.00
paku)
pengadaan & pemasangan flushing "U" sbg
4 proteksi tepi bawah landasan triplek 78.00 m1 47,000.00 3,666,000.00 74.10 95% 3,482,700.00 - - 74.10 95% 3,482,700.00
5 discount 1.00 ls (2,508,550.00) (2,508,550.00) 0.95 95% -2,383,122.50 - - 0.95 95% (2,383,122.50)
Note : TOTAL 47,662,450.00 45,279,327.50 - 45,279,327.50
- pembayaran dp 50%
-Project
pembayaran
Md Sudita ke 2 (30%) saat progress
Manager 80% Site
Agustina
Mandor KetutManager
Sandita Quantity
Sumantra
Surveyor Agustina
Pelaksana Ariawan
Mandor Ketut
Site Manager
Sandita
- pembayaran ke 3 (15%) saat progress 100%
- retensi 5% selama 6 bulan setelah BAP 1
-PT. Trikarya Sejahtera Interindo; BCA: 435-0128005
HERI SURYANEGARA IK. SANDITA WY. SETIAWAN HERI SURYANEGARA

SERENITY BALI
CONTRACT SUBCONT
No: 01 / SK /IXI / 2016
NAMA PROYEK : VILLA UBUD - GIANYAR TOTAL SUB KERJA : Rp 92,475,120.00
NAMA MANDOR : HALIM PEMBAYARAN PERIODE INI : Rp 12,697,281.25
AREA KERJA : WOOD DECK, PINTU & JENDELA RETENSI : Rp 13,830,106.25
PERIODE : 30-Jul-22
SAT S/D INI
A Pabrikasi & ub. Pasang pintu :

pabrikasi pintu D6, D8, D9,D10,D11(3
1 10.00 unit 500,000.00 5,000,000.00 9.00 90% 4,500,000.00 0.50 5% 250,000.00 9.50 95% 4,750,000.00
unit),D11',D12(2 unit)
ub. Pas. Engsel, handle & kunci utk pintu:
2 8.00 unit 300,000.00 2,400,000.00 7.20 90% 2,160,000.00 0.40 5% 120,000.00 7.60 95% 2,280,000.00
D9,D10,D11(3 unit),D11',D12(2 unit)
3 ub. Pas. Pintu pivot D2 & D5 2.00 unit 300,000.00 600,000.00 1.00 50% 300,000.00 0.90 45% 270,000.00 1.90 95% 570,000.00
Sub. Upah pekerjaan Plafond semi

B
lambisering (bangkirai latice)
b1 Area living, dinning & kitchen Lt.1
1 ub. Pas. Rangka kruing 4/6 ground floor 84.37 m2 75,000.00 6,327,937.50 75.94 90% 5,695,143.75 4.22 5% 316,396.88 80.15 95% 6,011,540.63
ub. Pas.papan semi lambisering (latice)
2 84.37 m2 175,000.00 14,765,187.50 75.94 90% 13,288,668.75 4.22 5% 738,259.38 80.15 95% 14,026,928.13
10/60 mm; pjg 2-4 m
3 41.60 m1 30,000.00 1,248,000.00 37.44 90% 1,123,200.00 2.08 5% 62,400.00 39.52 95% 1,185,600.00
10/65 mm; pjg 4m utk list pinggir cove
b2 Area insuite Kid #1, Kid #2 & master Lt.2

1 ub. Pas. Rangka kruing 4/6 ground floor 32.17 m2 75,000.00 2,412,562.50 28.95 90% 2,171,306.25 1.61 5% 120,628.13 30.56 95% 2,291,934.38
2 32.17 m2 175,000.00 5,629,312.50 28.95 90% 5,066,381.25 1.61 5% 281,465.63 30.56 95% 5,347,846.88
10/60 mm; pjg 2-4 m
3 53.50 m1 30,000.00 1,605,000.00 48.15 90% 1,444,500.00 2.68 5% 80,250.00 50.83 95% 1,524,750.00
10/65 mm; pjg 4m utk list pinggir cove
Sub. Upah pekerjaan cladding papan

C
ulin
ub. Pas. Papan ulin semi lambisering lebar
1 32.12 m2 170,000.00 5,460,400.00 28.91 90% 4,914,360.00 1.61 5% 273,020.00 30.51 95% 5,187,380.00
16 cm area carport (incl. joist)
2 pintu KWH (cladding ulin) 1.00 unit 300,000.00 300,000.00 0.90 90% 270,000.00 0.05 5% 15,000.00 0.95 95% 285,000.00
ub. Pas. Papan ulin semi lambisering lebar
3 3.52 m2 170,000.00 598,400.00 3.17 90% 538,560.00 0.18 5% 29,920.00 3.34 95% 568,480.00
16 cm area Pump room
SAT S/D INI
4 up. Bongkar cladding pintu service 1.00 unit 250,000.00 250,000.00 0.90 90% 225,000.00 0.05 5% 12,500.00 0.95 95% 237,500.00
5 up. Pas. Kunci pintu pump room 1.00 unit 150,000.00 150,000.00 0.90 90% 135,000.00 0.05 5% 7,500.00 0.95 95% 142,500.00
6 up. pas. Grendel pintu service 1.00 unit 100,000.00 100,000.00
Sub. Upah pek Pool deck (incl. Joist) &

D
trap tangga :
1 Ulin pool upper deck 54.59 m2 170,000.00 9,279,705.00 49.13 90% 8,351,734.50 2.73 5% 463,985.25 51.86 95% 8,815,719.75
2 Ulin pool lower deck 24.00 m2 170,000.00 4,080,000.00 21.60 90% 3,672,000.00 1.20 5% 204,000.00 22.80 95% 3,876,000.00
3 Ulin teras kids lt.2 7.78 m2 170,000.00 1,321,920.00 7.00 90% 1,189,728.00 0.39 5% 66,096.00 7.39 95% 1,255,824.00
4 Ulin shower master bathroom 5.20 m2 170,000.00 884,000.00 4.68 90% 795,600.00 0.26 5% 44,200.00 4.94 95% 839,800.00
5 Plin deck upper & lower deck 28.68 m1 50,000.00 1,434,000.00 25.81 90% 1,290,600.00 1.43 5% 71,700.00 27.25 95% 1,362,300.00
6 Papan tangga trap & raiser (pjg 105 cm) 18.00 unit 150,000.00 2,700,000.00 16.20 90% 2,430,000.00 0.90 5% 135,000.00 17.10 95% 2,565,000.00
7 Papan bordes (pjg 250cm & 120 cm) 2.00 unit 400,000.00 800,000.00 1.80 90% 720,000.00 0.10 5% 40,000.00 1.90 95% 760,000.00
Papan pertemuan vinil dgn tangga (lb
8 3.40 m1 70,000.00 238,000.00 3.06 90% 214,200.00 0.17 5% 11,900.00 3.23 95% 226,100.00
15cm)
Papan list kaca diatas tangga utama (lb
9 4.00 m1 70,000.00 280,000.00 3.60 90% 252,000.00 0.20 5% 14,000.00 3.80 95% 266,000.00
15cm)
10 ub. Pabrikasi & pas. Bench pool deck 14.49 m1 150,000.00 2,173,500.00 13.04 90% 1,956,150.00 0.72 5% 108,675.00 13.77 95% 2,064,825.00
ub. Pasang kusen pintu (incl.papan
11 9.00 unit 200,000.00 1,800,000.00 8.10 90% 1,620,000.00 0.45 5% 90,000.00 8.55 95% 1,710,000.00
openingan )
ub. Pasang tambahan list sekonengan
12 7.40 m1 30,000.00 222,000.00 6.66 90% 199,800.00 0.37 5% 11,100.00 7.03 95% 210,900.00
kusen pintu guest bedroom
13 ub. Pas. Hand railing tangga utama 11.65 m1 80,000.00 932,000.00 10.49 90% 838,800.00 0.58 5% 46,600.00 11.07 95% 885,400.00
ub.lubang papan trap tangga u/ pas. Besi
14 65.00 titik 10,000.00 650,000.00 58.50 90% 585,000.00 3.25 5% 32,500.00 61.75 95% 617,500.00
reling
ub.papan ulin di belakang toilet powder
15 1.20 m1 80,000.00 96,000.00 1.14 95% 91,200.00 1.14 95% 91,200.00
room
ub. pas. papan grill 10cm di belakang
E
bed
1 area master bedroom lt.2 10.92 m2 150,000.00 1,638,000.00 - 0% -
2 area kids bedroom #1 lt.2 10.25 m2 150,000.00 1,537,200.00 - 0% -

SAT S/D INI
3 area kids bedroom #2 lt.2 11.06 m2 150,000.00 1,659,000.00 - 0% -
4 areaguest bedroom lt.1 14.40 m2 150,000.00 2,160,000.00 - 0% -
F Lain - Lain
1 ub.pas. papan louver pintu garasi 20.54 m2 300,000.00 6,161,400.00 19.51 95% 5,853,330.00 19.51 95% 5,853,330.00
2 ub.bongkar papan louver pintu swing garasi 1.00 unit 200,000.00 200,000.00 0.95 95% 190,000.00 0.95 95% 190,000.00
up. bongkar cladding pintu service depan &

3 1.00 unit 400,000.00 400,000.00 0.95 95% 380,000.00 0.95 95% 380,000.00
belakang
ub. pas. ulang papan ulin pintu serfis
4 6.97 m2 170,000.00 1,184,900.00 6.62 95% 1,125,655.00 6.62 95% 1,125,655.00
(depan belakang)
5 ub.pas. papan latice depan toilet master 5.00 bh 200,000.00 1,000,000.00 4.75 95% 950,000.00 4.75 95% 950,000.00
ub. tambahan Pas.papan semi lambisering
6 1.00 ls 200,000.00 200,000.00 0.95 95% 190,000.00 0.95 95% 190,000.00
(latice) 10/60mm cove area kitchen
ub. polesh papan ulin lantai pool deck,
7 86.56 m2 30,000.00 2,596,695.00 - - - 0% -
lower deck & cladding dinding garase
BRI : 4716-0101-3678-530 TOTAL 92,475,120.00 65,947,732.50 12,697,281.25 78,645,013.75

a/n: HALIM
Halim K. Sandita Wy. Setyawan Halim

SERENITY BALI
No: 01 / SK / IX / 2020 PEMBAYARAN PERIODE INI : Rp 810,354.30
NAMA PROYEK : VILLA TEGUH RETENSI : Rp -
NAMA MANDOR : Bp. SUPRAYITNO PERIODE : 30-Jul-22
SCOPE OF WORKS : Chelling Main Building

S/D INI
A AREA MAIN BUILDING LT.1

a.1 Guest bedroom :
1 Pek. Pas. Plafond Gypsumboard datar tipe

standar tebal 9mm incl. kerangka & penggantung 21.19 m2 35,000.00 741,737.50 20.13 95% 704,650.63 1.06 5% 37,086.88 21.19 100% 741,737.50
Pek. Pas. shadowline pada pertemuan plafond

2 dengan dinding/tepi 15.95 m1 10,000.00 159,500.00 15.15 95% 151,525.00 0.80 5% 7,975.00 15.95 100% 159,500.00
3 Pek. Finishing pengecatan plafond 21.19 m2 23,000.00 487,427.50 20.13 95% 463,056.13 1.06 5% 24,371.38 21.19 100% 487,427.50
4 Pek. Drop Cheiling area depan guest bedroom 7.70 m1 35,000.00 269,500.00 7.32 95% 256,025.00 0.39 5% 13,475.00 7.70 100% 269,500.00
5 Pek. Finishing pengecatan Drop Cheiling 3.85 m1 11,500.00 44,275.00 3.66 95% 42,061.25 0.19 5% 2,213.75 3.85 100% 44,275.00
6 up. Pas. Triplek utk perkuatan curtain 3.85 m1 15,000.00 57,750.00 3.66 95% 54,862.50 0.19 5% 2,887.50 3.85 100% 57,750.00
7 Pek. Drop Cheiling area guest bathroom 19.60 m1 35,000.00 686,000.00 18.62 95% 651,700.00 0.98 5% 34,300.00 19.60 100% 686,000.00
8
Pek. Finishing pengecatan Drop Cheiling guest 19.60 m1 11,500.00 225,400.00 18.62 95% 214,130.00 0.98 5% 11,270.00 19.60 100% 225,400.00
bathroom
a.2 Groceries :
1 Pek. Pas. Plafond Gypsumboard datar tipe

standar tebal 9mm incl. kerangka & penggantung 8.17 m2 35,000.00 286,090.00 7.77 95% 271,785.50 0.41 5% 14,304.50 8.17 100% 286,090.00
2 Pek. Pas. shadowline pada pertemuan plafond 11.58 m1 10,000.00 115,800.00 11.00 95% 110,010.00 0.58 5% 5,790.00 11.58 100% 115,800.00
dengan dinding/tepi
4 Pek. Drop Cheiling area powder room 17.84 m1 35,000.00 624,400.00 16.95 95% 593,180.00 0.89 5% 31,220.00 17.84 100% 624,400.00
5
Pek. Finishing pengecatan Drop Cheiling powder 17.84 m1 11,500.00 205,160.00 16.95 95% 194,902.00 0.89 5% 10,258.00 17.84 100% 205,160.00
room
C0000023 / 32
S/D INI
a.3 Teras living, dinning, kitchen area depan & belakang
Pek. Pas. Plafond Gypsumboard datar tipe

1 standar tebal 9mm incl. kerangka & penggantung 23.35 m1 35,000.00 817,250.00 22.18 95% 776,387.50 1.17 5% 40,862.50 23.35 100% 817,250.00
area teras depan & belakang (L=45cm)

Pek. Finishing pengecatan plafond teras depan &

3 belakang (L=45cm) 23.35 m1 11,500.00 268,525.00 22.18 95% 255,098.75 1.17 5% 13,426.25 23.35 100% 268,525.00

area tangga utama
5 Pek.
utama
Finishing pengecatan plafond area tangga 5.51 m2 23,000.00 126,730.00 5.23 95% 120,393.50 0.28 5% 6,336.50 5.51 100% 126,730.00
B AREA MAIN BUILDING LT.2

b.1 Master bedroom & WIC
1 standar tebal 9mm incl. kerangka & penggantung 41.35 m2 35,000.00 1,447,250.00 41.35 100% 1,447,250.00 - - 41.35 100% 1,447,250.00
master bedroom & WIC

2 dengan dinding/tepi 26.75 m1 10,000.00 267,500.00 26.75 100% 267,500.00 - - 26.75 100% 267,500.00
3 Pek. Finishing pengecatan plafond 41.35 m2 23,000.00 951,050.00 41.35 100% 951,050.00 - - 41.35 100% 951,050.00
4 Pek. Drop Cheiling area depan master bedroom 12.70 m1 35,000.00 444,500.00 12.70 100% 444,500.00 - - 12.70 100% 444,500.00
5 Pek. Finishing pengecatan Drop Cheiling 6.35 m1 11,500.00 73,025.00 6.35 100% 73,025.00 - - 6.35 100% 73,025.00
6 up. Pas. Triplek utk perkuatan curtain 6.35 m1 15,000.00 95,250.00 6.35 100% 95,250.00 - - 6.35 100% 95,250.00
7 Pek. Drop Cheiling area master bathroom 33.20 m1 35,000.00 1,162,000.00 31.54 95% 1,103,900.00 1.66 5% 58,100.00 33.20 100% 1,162,000.00
8
Pek. Finishing pengecatan Drop Cheiling area 33.20 m1 11,500.00 381,800.00 31.54 95% 362,710.00 1.66 5% 19,090.00 33.20 100% 381,800.00
master bathroom
b.2 Kid Bedroom #1

1 standar tebal 9mm incl. kerangka & penggantung 21.36 m2 35,000.00 747,600.00 21.36 100% 747,600.00 - - 21.36 100% 747,600.00
Kid bedroom #1

2 dengan dinding/tepi 14.35 m1 10,000.00 143,500.00 14.35 100% 143,500.00 - - 14.35 100% 143,500.00
C0000024 / 32
S/D INI
4 Pek. Drop Cheiling area depan Kid bedroom #1 9.90 m1 35,000.00 346,500.00 9.90 100% 346,500.00 - - 9.90 100% 346,500.00
5 Pek. Finishing pengecatan Drop Cheiling 4.95 m1 11,500.00 56,925.00 4.95 100% 56,925.00 - - 4.95 100% 56,925.00
6 up. Pas. Triplek utk perkuatan curtain 4.95 m1 15,000.00 74,250.00 4.95 100% 74,250.00 - - 4.95 100% 74,250.00
7 Pek. Drop Cheiling area kids bathroom #1 20.00 m1 35,000.00 700,000.00 19.00 95% 665,000.00 1.00 5% 35,000.00 20.00 100% 700,000.00
Pek. Finishing pengecatan Drop Cheiling area kids
8
bathroom #1 20.00 m1 11,500.00 230,000.00 19.00 95% 218,500.00 1.00 5% 11,500.00 20.00 100% 230,000.00
b.3 Kid Bedroom #2

1 standar tebal 9mm incl. kerangka & penggantung 20.97 m2 35,000.00 733,950.00 20.97 100% 733,950.00 - - 20.97 100% 733,950.00
Kid bedroom #2
2 Pek. Pas. shadowline pada pertemuan plafond

dengan dinding/tepi 17.98 m1 10,000.00 179,800.00 17.98 100% 179,800.00 - - 17.98 100% 179,800.00
4 Pek. Drop Cheiling area depan Kid bedroom #2 11.20 m1 35,000.00 392,000.00 10.64 95% 372,400.00 0.56 5% 19,600.00 11.20 100% 392,000.00
5 Pek. Finishing pengecatan Drop Cheiling 5.60 m1 11,500.00 64,400.00 5.32 95% 61,180.00 0.28 5% 3,220.00 5.60 100% 64,400.00
6 up. Pas. Triplek utk perkuatan curtain 5.60 m1 15,000.00 84,000.00 5.32 95% 79,800.00 0.28 5% 4,200.00 5.60 100% 84,000.00
7 Pek. Drop Cheiling area kids bathroom #2 20.00 m1 35,000.00 700,000.00 19.00 95% 665,000.00 1.00 5% 35,000.00 20.00 100% 700,000.00
Pek. Finishing pengecatan Drop Cheiling area kids
8
bathroom #2 20.00 m1 11,500.00 230,000.00 19.00 95% 218,500.00 1.00 5% 11,500.00 20.00 100% 230,000.00
b.4 Living lt.2

1 standar tebal 9mm incl. kerangka & penggantung 29.92 m2 35,000.00 1,047,025.00 28.42 95% 994,673.75 1.50 5% 52,351.25 29.92 100% 1,047,025.00
living lt.2
2 Pek. Pas. shadowline pada pertemuan plafond

dengan dinding/tepi 27.00 m1 10,000.00 270,000.00 25.65 95% 256,500.00 1.35 5% 13,500.00 27.00 100% 270,000.00
4 Pek. cove curtain area depan teras living lt.2 2 17.00 m1 35,000.00 595,000.00 16.15 95% 565,250.00 0.85 5% 29,750.00 17.00 100% 595,000.00
lapis
5
Pek. Finishing pengecatan cove curtain area teras 17.00 m1 11,500.00 195,500.00 16.15 95% 185,725.00 0.85 5% 9,775.00 17.00 100% 195,500.00
depan living lt.2 (2 lapis)
C0000025 / 32
S/D INI
b.5 Teras depan master bedroom & kid #1, teras belakang kid #2 & living lt.2

area teras depan & belakang (L=50cm)

3 Pek. Finishing pengecatan plafond teras depan &

belakang (L=50cm) 28.40 m1 11,500.00 326,600.00 26.98 95% 310,270.00 1.42 5% 16,330.00 28.40 100% 326,600.00
C AREA GARASE & SERFIS
Pek. Pas. Plafond Kalsiboard datar tipe standar

1 tebal 3mm incl. kerangka & penggantung area 8.883 m2 70,000.00 621,810.00 8.44 95% 590,719.50 0.44 5% 31,090.50 8.88 100% 621,810.00
plat bawah kitchen (atas garase)
2 Pek. Finishing pengecatan plafond plat bawah 8.88 m2 23,000.00 204,309.00 8.44 95% 194,093.55 0.44 5% 10,215.45 8.88 100% 204,309.00
kithen (atas garase)
D LAIN-LAIN
1 upah lansir bahan (gifsum & hollow) ke lt.2 2.00 oh 150,000.00 300,000.00 2.00 100% 300,000.00 - - 2.00 100% 300,000.00
harian serfis shadow line diatas kusen pintu, serfis

2 cove & penutup besi grill (4hr x 2org)+((4hr x 1 12.00 oh 150,000.00 1,800,000.00 12.00 100% 1,800,000.00 - - 12.00 100% 1,800,000.00
org)
pek. Pas. Gypsumboard Dinding partisi sap lt.1 &
3 lt. 2 8.80 m1 70,000.00 616,000.00 8.36 95% 585,200.00 0.44 5% 30,800.00 8.80 100% 616,000.00
4 pek. Pengecatan Dinding partisi sap lt.1 & lt. 2 8.80 m1 11,500.00 101,200.00 8.36 95% 96,140.00 0.44 5% 5,060.00 8.80 100% 101,200.00
BRI : 0572-0101-7153-506 TOTAL 24,841,776.00 24,031,421.70 810,354.30 24,841,776.00

a/n : SUPRAYITNO
Ubud, 6-Aug-22 (24,841,776.00)
Suprayitno K. Sandita Wy. Setyawan Suprayitno
C0000026 / 32
S/D INI
C0000027 / 32
SERENITY BALI
CONTRACT SUBCONT
No: 01 / SK /XII / 2020 TOTAL SUB KERJA : Rp 69,390,600.00
NAMA MANDOR : Bp. Nymn. Suardika RETENSI : Rp 3,469,530.00
SCOPE OF WORKS : Air Conditioning PERIODE : 30-Jul-22

S/D INI
A Supply Unit AC
AC DAIKIN Thailand Kap. 1.5PK 3.00 unit 6,215,000.00 18,645,000.00 0.90 30% 5,593,500.00 1.95 65% 12,119,250.00 2.85 95% 17,712,750.00
AC DAIKIN Thailand Kap. 2PK 2.00 unit 7,978,000.00 15,956,000.00 0.60 30% 4,786,800.00 1.30 65% 10,371,400.00 1.90 95% 15,158,200.00
AC DAIKIN Thailand Kap. 2.5PK 1.00 unit 11,350,000.00 11,350,000.00 0.30 30% 3,405,000.00 0.65 65% 7,377,500.00 0.95 95% 10,782,500.00
B Supply & install pipa refrigrant + accecories

Lantai_1
Guest Room (1,5 PK) 11.85 m 225,000.00 2,666,250.00 3.56 30% 799,875.00 7.70 65% 1,733,062.50 11.26 95% 2,532,937.50
Living Room & Dining (2,5 PK) 16.67 m 255,000.00 4,250,850.00 5.00 26% 1,125,225.00 11.42 69% 2,913,082.50 16.42 95% 4,038,307.50
Living Room & Dining (2 PK) 15.25 m 255,000.00 3,888,750.00 4.58 26% 1,029,375.00 10.45 69% 2,664,937.50 15.03 95% 3,694,312.50
Lantai_2
Kids Bedroom #1 (1,5 PK) 15.75 m 225,000.00 3,543,750.00 4.73 30% 1,063,125.00 10.24 65% 2,303,437.50 14.96 95% 3,366,562.50
Kids Bedroom #2 (1,5 PK) 13.75 m 225,000.00 3,093,750.00 4.13 30% 928,125.00 8.94 65% 2,010,937.50 13.06 95% 2,939,062.50
Master Bedroom (2 PK) 11.75 m 255,000.00 2,996,250.00 3.53 26% 793,125.00 8.05 69% 2,053,312.50 11.58 95% 2,846,437.50
Jasa install + bobokan 6.00 unit 500,000.00 3,000,000.00 5.70 95% 2,850,000.00 5.70 95% 2,850,000.00
note:
-Bahan material Isolasi HARMAFLEX; Dencity 19 mm + Finishing Tape Cream & opname dihitung
sesuai realisasi di lapangan
-Drain pem buangan ac ,disiapin oleh tk MEP
TOTAL 69,390,600.00 19,524,150.00 46,396,920.00 65,921,070.00

Tabanan 3-Aug-22 (65,921,070.00)
Nymn. Suardika K. Sandita Wy. Setiawan Nymn. Suardika

SERENITY BALI
CONTRACT SUBCONT
No: 01 / SK /XII / 2020 TOTAL SUB KERJA : Rp 9,000,000.00
NAMA MANDOR : Bp. Hendri Priyono RETENSI : Rp 4,500,000.00
SCOPE OF WORKS : Automatic Door gate PERIODE : 30-Jul-22

S/D INI
supply & install track sliding gate 1.00 unit 2,500,000.00 2,500,000.00 0.50 50% 1,250,000.00 0.50 50% 1,250,000.00
supply & install motorise / mesin

automatic + accecories 1.00 unit 6,500,000.00 6,500,000.00 0.50 50% 3,250,000.00 0.50 50% 3,250,000.00
note:
- dp 50% akan dibayar setelah kontrak di tanda tangani oleh kedua belah pihak
- pembayaran sisa 45% akan dibayar setelah serah terima pekerjaan (pintu gerbang dpt berfungsi
dg baik)
- garansi 5% akan dibayar setelah 3 bulan dr serah terima pekerjaan
- mesin automatic sesuai dg yg direkomendasi oleh owner incl. accecories (remote, dll)
- pekerjaan tersebut sdh termasuk upah tenaga, transport, & accecories lain yg mendukung
pekerjaan tersebut diatas
TOTAL 9,000,000.00 - 4,500,000.00 4,500,000.00

Tabanan 4-Aug-22 (4,500,000.00)
Hendri Priyono K. Sandita Wy. Setiawan Hendri Priyono

SERENITY BALI
CONTRACT SUBCONT
No: 01 / SK /III / 2022 TOTAL SUB KERJA : Rp 18,292,463.00
NAMA PROYEK : VILLA TEGUH PEMBAYARAN PERIODE INI : Rp -
NAMA MANDOR : Bp. MULYANTO RETENSI : Rp 1,283,877.55
AREA KERJA : WOOD DECK, PINTU & JENDELA PERIODE : 30-Jul-22
SAT S/D INI
A Sub. Upah pekerjaan finishing Plafond semi lambisering (bangkirai latice)

1 Area living, dinning & kitchen Lt. 1 84.37 m2 70,000.00 5,906,075.00 80.15 95% 5,610,771.25 - - 80.15 95% 5,610,771.25
Area Guest Bathroom & powder room Lt.1,
2 32.06 m2 70,000.00 2,243,850.00 30.45 95% 2,131,657.50 - - 30.45 95% 2,131,657.50
insuite Kid #1, Kid #2 & master Lt.2
C Sub. Upah pekerjaan finishing list Plafond semi lambisering (bangkirai latice)
1 Area living, dinning & kitchen Lt. 1 84.37 m1 20,000.00 1,687,450.00 80.15 95% 1,603,077.50 - - 80.15 95% 1,603,077.50
Area Guest Bathroom & powder room Lt.1,
2 53.50 m1 20,000.00 1,070,000.00 50.83 95% 1,016,500.00 - - 50.83 95% 1,016,500.00
insuite Kid #1, Kid #2 & master Lt.2
D Sub. Upah pekerjaan finishing kusen pintu (semi rustic)

Area Guest Bedroom & Guest Bathroom
1 14.70 m1 30,000.00 441,000.00 13.23 90% 396,900.00 - - 13.23 90% 396,900.00
Lt.1
Area Master Bedroom, Master WIC, Kids
2 39.20 m1 30,000.00 1,176,000.00 35.28 90% 1,058,400.00 - - 35.28 90% 1,058,400.00
Bedroom #1 & 2, Kids Bathroom 1 & 2
Sub. Upah pekerjaan finishing daun
E
pintu (veneer)
Area Guest Bedroom & Guest Bathroom
1 11.61 m2 60,000.00 696,312.00 10.44 90% 626,680.80 - - 10.44 90% 626,680.80
Lt.1
Area Master Bedroom, Master WIC, Kids
2 29.89 m2 60,000.00 1,793,376.00 26.90 90% 1,614,038.40 - - 26.90 90% 1,614,038.40
Bedroom #1 & 2, Kids Bathroom 1 & 2
F Sub. Upah pekerjaan finishing tangga utama & hand railing

1 Toping tangga utama & raisher 18.00 unit 75,000.00 1,350,000.00 16.20 90% 1,215,000.00 - - 16.20 90% 1,215,000.00
2 Bordes 2.00 unit 300,000.00 600,000.00 1.80 90% 540,000.00 - - 1.80 90% 540,000.00
3 Hand Railing tangga utama 11.07 m1 20,000.00 221,400.00 9.96 90% 199,260.00 - - 9.96 90% 199,260.00
4 List papan bangkirai 2/15 cm 4.00 m1 30,000.00 120,000.00 3.60 90% 108,000.00 - - 3.60 90% 108,000.00
5 deck papan ulin 10/2 cm shower master 5.20 m2 60,000.00 312,000.00 4.68 90% 280,800.00 - - 4.68 90% 280,800.00
G Lain - Lain
Harian serfis cat besi as (jari2 relling
1 4.50 oh 150,000.00 675,000.00 4.05 90% 607,500.00 - - 4.05 90% 607,500.00
tangga utama)
BRI/ TOTAL 18,292,463.00 17,008,585.45 - 17,008,585.45

Tabanan, 30-Jul-22
Bp. Mulyanto K. Sandita K. Sandita Bp. Mulyanto

0000FF31/32
SAT S/D INI
0000FF32/32

Opname 5 (300722)

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Opname 5 (300722)

Diunggah oleh

Hak Cipta:

Format Tersedia

SERENITY BALI

HARGA JUMLAH REALISASI PEMBAYARAN

pek. Bowplank, pemindahan tanaman talas &

2 pembuatan bedeng tenaga kerja, gudang bahan

pembersihan sampah, nyapu & siram jalan ( bln

B PEKERJAAN RUANG SERVIS, GARASE & STRUKTUR LT.I

4 pek. Galian tanah penurunan lantai area garase &

pembuangan tanah ex. Galian exavator area serfis

pek. Rabatan lantai kerja dibawah footing (all

9 pek. Pembesian footing 3,622.08 kg 3,000.00 10,866,248.64 - - - 0% -

10 pek. Cor beton footing 28.69 m3 250,000.00 7,172,625.00 - - - 0% -

11 pek. Pembesian sloof Garase & serfis 672.79 kg 3,000.00 2,018,365.20 - - - 0% -

12 pek. beqisting sloof garase & serfis 69.40 m1 40,000.00 2,776,000.00 - - - 0% -

15 pek. Pembesian lantai garase dgn M6 2 layer 37.00 m2 40,000.00 1,480,000.00 - - - 0% -

pek. Rabatan lantai kerja dibawah lantai garase &

19 pek. Pembesian kolom garase & R. serfis 457.32 kg 3,000.00 1,371,969.60 - - - 0% -

23 pek. Kolom praktis & ring praktis area Garase & R.

pek. pasang beqisting/ tanggulan sisi luar plat

pek. Pembesian struktur plat atap garase & R.

pek. Cor beton plat atap garase & R. serfis incl.

31 pek. Beton trap tangga serfis/ flooting (beqisting,

pek. Finish sudutan beton plat apat garase &

pek. Rabatan/cor lantai perkuatan rell pintu

pas. Batako utk begisting retaining wall/ dinding

pek. Plester dinding penahan tanah area serfis

pek. Path way (jalan setapak) pembesian,

pek. Path way (jalan setapak) pembesian,

pek. Bongkar pas. Begisting pondasi retaining wall

C PEKERJAAN STRUKTUR LT.I (GROUND FLOOR)

2 pek. Bongkar pasang beqisting stump kolom 92.36 m2 55,000.00 5,079,965.00 - - - 0% -

4 pek. Pembesian sloof Lt.1 1,898.38 kg 3,000.00 5,695,148.40 - - - 0% -

5 pek. beqisting sloof Lt.1 166.60 m1 40,000.00 6,664,000.00 - - - 0% -

7 pek. Cor beton sloof Lt.1 7.98 m3 250,000.00 1,994,668.75 - - - 0% -

pek. Pembesian struktur lantai deck Lt.1 dgn

9 pek. Pembesian struktur lantai main building Lt.1

pek. Pembesian struktur lantai main building Lt.1

pek. Bongkar pasang beqisting plat Lt.1 area

14 pek. Pembesian kolom main building Lt.1 1,221.74 kg 3,000.00 3,665,213.63 - - - 0% -

15 pek. Bongkar pasang beqisting kolom main 76.69 m2 55,000.00 4,218,060.00 - - - 0% -

17 pek. Pas hebbel dinding lt.1 138.85 m2 35,000.00 4,859,592.50 - - - 0% -

pek. Beton trap tangga utama (beqisting, besi &

D PEKERJAAN STRUKTUR LT.2

pek. Bongkar pasang beqisting plat lantai & balok

2 pek. Pembesian balok main building Lt.2 6,299.03 kg 3,500.00 22,046,589.84 - - - 0% -

pek. Pembesian struktur lantai main building Lt.2

6 pek. Pembesian kolom lt.2 727.02 kg 3,500.00 2,544,577.76 - - - 0% -

7 pek. Bongkar pasang beqisting kolom lt.2 50.94 m2 65,000.00 3,311,100.00 - - - 0% -

8 pek. cor beton kolom lt. 2 2.63 m3 275,000.00 721,875.00 - - - 0% -

9 pek. Pas hebbel dinding lt.2 260.35 m2 35,000.00 9,112,302.50 - - - 0% -

10 pek. Kolom praktis & ring praktis lt. 2 (pembesian,

12 pek pembesian balok plat atap 4,995.58 kg 3,850.00 19,232,983.00 - - - 0% -

14 pek. Pasang steiger plat atap 71.83 m2 30,000.00 2,154,762.54 - - - 0% -

15 pek. Cor beton plat Atap & Balok B9,B10 struktur

E PEKERJAAN SWIMMING POOL, BALLANCING TANK & PUMP ROOM

5 pek. Urugan tanah peninggian lantai kolam 34.03 m3 70,000.00 2,381,750.00 - - - 0% -

7 pek. Beqisting dinding kolam & gutter 65.24 m2 55,000.00 3,588,145.00 - - - 0% -

pek. Pembesian lantai & dinding ballancing tank

14 pek. Pembesian lantai & dinding Pump room dgn

pek. Bongkar pasang beqisting plat atap pump

23 pek. Pas. Batako penebalan dinding kolam bagian

pek. Struktur pool seat (pas. batako, urugan,

F PEKERJAAN SRTUKTUR AREA EXTERNAL

pek. Kolom praktis & ring praktis boundary wall