REKAPITULASI PEMAKAIAN BESI BETON

Proyek pembangunan Hotel Nalendra Plaza - Subang

HARGA LAMA HARGA SAAT INI

NO TANGGAL PEMBELIAN ITEM VOL SAT JUMLAH KG SELISIH/KG SELISIH/BTG JUMLAH SELISIH VENDOR
HARGA LAMA/KG HARGA/BTG JUMLAH HARGA/KG SAAT INI HARGA/BTG JUMLAH
28-Apr-17 Besi Beton 8mm 1,003 btg 4,754 Rp 6,100 Rp 28,914 Rp 29,000,742 Rp - Rp - Rp - Rp - Rp - Rp - Wira
28-Apr-17 Besi Beton D-13mm 353 btg 4,413 Rp 6,100 Rp 45,140 Rp 26,916,250 Rp - Rp - Rp - Rp - Rp - Rp - Wira
28-Apr-17 Besi Beton 8mm 800 btg 3,792 Rp 6,100 Rp 76,250 Rp 23,131,200 Rp - Rp - Rp - Rp - Rp - Rp - Wira
A
28-Apr-17 Besi Beton 10mm 117 btg 866 Rp 6,250 Rp 118,750 Rp 5,411,250 Rp - Rp - Rp - Rp - Rp - Rp - Wira
28-Apr-17 Besi Beton D-13mm 350 btg 4,375 Rp 6,250 Rp 167,250 Rp 27,343,750 Rp - Rp - Rp - Rp - Rp - Rp - Wira
JUMLAH Rp 111,803,192

16-May-17 Besi Beton D-13mm 350 btg 4,375 Rp 6,450 Rp 172,602 Rp 28,218,750 Rp - Rp - Rp - Rp - Rp - Rp - Wira
B 16-May-17 Besi Beton D-16mm 34 btg 646 Rp 6,250 Rp 118,750 Rp 4,037,500 Rp - Rp - Rp - Rp - Rp - Rp - Wira
16-May-17 Besi Beton D-19mm 85 btg 2,275 Rp 6,250 Rp 167,250 Rp 14,216,250 Rp - Rp - Rp - Rp - Rp - Rp - Wira
JUMLAH Rp 46,472,500

06-Jun-17 Besi Beton 8mm 107 btg 507 Rp 6,100 Rp 28,914 Rp 3,093,798 Rp 6,110 Rp 28,960 Rp 3,098,720 Rp 10 Rp 46 Rp 4,922 Wira
06-Jun-17 Besi Beton D-13mm 1,887 btg 23,588 Rp 6,100 Rp 76,250 Rp 143,883,750 Rp 6,100 Rp 76,250 Rp 143,883,750 Rp - Rp - Rp - Wira
C
06-Jun-17 Besi Beton D-16mm 68 btg 1,292 Rp 6,250 Rp 118,750 Rp 8,075,000 Rp 6,150 Rp 116,850 Rp 7,945,800 -Rp 100 -Rp 1,900 -Rp 129,200 Wira
06-Jun-17 Besi Beton D-19mm 170 btg 4,549 Rp 6,250 Rp 167,250 Rp 28,432,500 Rp 6,611 Rp 176,900 Rp 30,073,000 Rp 361 Rp 9,650 Rp 1,640,500 Wira
JUMLAH Rp 183,485,048

13-Jun-17 Besi Beton 8mm 1,326 btg 6,285 Rp 6,100 Rp 28,914 Rp 38,339,964 Rp 6,110 Rp 28,960 Rp 38,400,960 Rp 10 Rp 46 Rp 60,996 Wira
D 13-Jun-17 Besi Beton D-16mm 146 btg 2,774 Rp 6,250 Rp 118,750 Rp 17,337,500 Rp 6,150 Rp 116,850 Rp 17,060,100 -Rp 100 -Rp 1,900 -Rp 277,400 Wira
13-Jun-17 Besi Beton D-19mm 765 btg 20,471 Rp 6,250 Rp 167,250 Rp 127,946,250 Rp 6,611 Rp 176,900 Rp 135,328,500 Rp 361 Rp 9,650 Rp 7,382,250 Wira
JUMLAH Rp 183,623,714

13-Jul-17 Wiremesh M-6mm 135 Lembar 4,690 Rp 6,736 Rp 234,000 Rp 31,590,000 Rp - Rp - Rp - Rp - Rp - Rp - Fisto
E 13-Jul-17 Wiremesh M-8mm 135 Lembar 8,342 Rp 7,202 Rp 445,000 Rp 60,075,000 Rp - Rp - Rp - Rp - Rp - Rp - Fisto
JUMLAH Rp 91,665,000

29-Jul-17 Wiremesh M-8mm 80 lembar 80 Rp 7,202 Rp 445,000 Rp 35,600,000 Rp 13,601 Rp 472,500 Rp 37,800,000 Rp 6,399 Rp 27,500 Rp 2,200,000 Fisto
F
29-Jul-17 Besi 10mm 200 btg 1,480 Rp 6,100 Rp 45,140 Rp 9,028,000 Rp 6,486 Rp 48,000 Rp 9,600,000 Rp 386 Rp 2,860 Rp 572,000 Adi Jaya mix
JUMLAH Rp 44,628,000

18-Aug-17 Besi 10mm 150 btg 1,110 Rp 6,100 Rp 45,140 Rp 6,771,000 Rp 7,230 Rp 53,500 Rp 8,025,000 Rp 1,130 Rp 8,360 Rp 1,254,000 Mega baja
G 18-Aug-17 Besi D-13mm 50 btg 625 Rp 6,100 Rp 76,250 Rp 3,812,500 Rp 7,200 Rp 90,000 Rp 4,500,000 Rp 1,100 Rp 13,750 Rp 687,500 Mega baja
18-Aug-17 Besi D-16mm 50 btg 950 Rp 6,250 Rp 118,750 Rp 5,937,500 Rp 7,200 Rp 136,800 Rp 6,840,000 Rp 950 Rp 18,050 Rp 902,500 Mega baja
JUMLAH Rp 16,521,000

18-Aug-17 Wiremesh M-6mm 135 Lembar 4,690 Rp 6,736 Rp 234,000 Rp 31,590,000 Rp 7,628 Rp 265,000 Rp 35,775,000 Rp 892 Rp 31,000 Rp 4,185,000 Fisto
H
18-Aug-17 Wiremesh M-8mm 135 Lembar 8,342 Rp 7,202 Rp 445,000 Rp 60,075,000 Rp 8,011 Rp 495,000 Rp 66,825,000 Rp 809 Rp 50,000 Rp 6,750,000 Fisto
JUMLAH Rp 91,665,000
19-Sep-17 Besi Beton 8mm 390 btg 1,849 Rp 6,100 Rp 28,914 Rp 11,276,460 Rp 8,250 Rp 39,105 Rp 15,250,950 Rp 2,150 Rp 10,191 Rp 3,974,490 Wira
Besi Beton 10mm 275 btg 2,035 Rp 6,100 Rp 45,140 Rp 12,413,500 Rp 8,250 Rp 61,050 Rp 16,788,750 Rp 2,150 Rp 15,910 Rp 4,375,250 Wira
Besi Beton D-13mm 153 btg 1,913 Rp 6,100 Rp 76,250 Rp 11,666,250 Rp 8,450 Rp 105,625 Rp 16,160,625 Rp 2,350 Rp 29,375 Rp 4,494,375 Wira
I
Besi Beton D-16mm 110 btg 2,090 Rp 6,250 Rp 118,750 Rp 13,062,500 Rp 8,725 Rp 165,775 Rp 18,235,250 Rp 2,475 Rp 47,025 Rp 5,172,750 Wira
Besi Beton D-19mm 103 btg 2,756 Rp 6,250 Rp 167,250 Rp 17,226,750 Rp 8,725 Rp 233,481 Rp 24,048,543 Rp 2,475 Rp 66,231 Rp 6,821,793 Wira
JUMLAH Rp 65,645,460
20-Sep-17 Wiremesh M-6mm 80 Lembar 2,779 Rp 6,736 Rp 234,000 Rp 18,720,000 Rp 9,355 Rp 325,000 Rp 26,000,000 Rp 2,619 Rp 91,000 Rp 7,280,000 Wira
J
20-Sep-17 Wiremesh M-8mm 80 Lembar 4,943 Rp 7,202 Rp 445,000 Rp 35,600,000 Rp 10,034 Rp 620,000 Rp 49,600,000 Rp 2,832 Rp 175,000 Rp 14,000,000 Wira
JUMLAH Rp 54,320,000

TOTAL SELISIH HARGA Rp 71,351,726.00

 REKAP PEMAKAIAN BESI MANDOR STRUKTUR

HARGA LAMA HARGA SAAT INI

NO TANGGAL PEMBELIAN ITEM VOL SAT JUMLAH KG SELISIH/KG SELISIH/BTG JUMLAH SELISIH VENDOR
HARGA LAMA/KG HARGA/BTG JUMLAH HARGA/KG SAAT INI HARGA/BTG JUMLAH
1 19-Jul-17 Besi 10mm polos 250 btg 1,850 Rp 6,100 Rp 45,140 Rp 11,285,000 -Rp 6,100 -Rp 45,140 -Rp 11,285,000
2 21-Aug-17 Besi 10mm polos 50 btg 370 Rp 6,100 Rp 45,140 Rp 2,257,000 -Rp 6,100 -Rp 45,140 -Rp 2,257,000
3 26-Aug-17 Besi 10mm polos 585 btg 4,329 Rp 6,100 Rp 45,140 Rp 26,406,900 -Rp 6,100 -Rp 45,140 -Rp 26,406,900
4 26-Aug-17 Besi D-13mm Ulir 28 btg 350 Rp 6,100 Rp 76,250 Rp 2,135,000 -Rp 6,100 -Rp 76,250 -Rp 2,135,000
5 27-Aug-17 Besi 8mm Polos 200 btg 948 Rp 6,100 Rp 28,914 Rp 5,782,800 -Rp 6,100 -Rp 28,914 -Rp 5,782,800
6 27-Aug-17 Besi D-16mm Ulir 353 btg 6,707 Rp 6,250 Rp 118,750 Rp 41,918,750 -Rp 6,250 -Rp 118,750 -Rp 41,918,750
7 29-Aug-17 Besi D-13mm Ulir 137 btg 1,713 Rp 6,100 Rp 76,250 Rp 10,446,250 -Rp 6,100 -Rp 76,250 -Rp 10,446,250
8 30-Aug-17 Besi D-13mm Ulir 163 btg 2,038 Rp 6,100 Rp 76,250 Rp 12,428,750 -Rp 6,100 -Rp 76,250 -Rp 12,428,750
9 05-Sep-17 Wiremesh M-6mm 80 lbr 2,779 Rp 6,736 Rp 234,000 Rp 18,720,000 -Rp 6,736 -Rp 234,000 -Rp 18,720,000
10 05-Sep-17 Wiremesh M-8mm 100 lbr 6,179 Rp 7,202 Rp 445,000 Rp 44,500,000 -Rp 7,202 -Rp 445,000 -Rp 44,500,000
11 08-Sep-17 Besi 8mm Polos 300 btg 1,422 Rp 6,100 Rp 28,914 Rp 8,674,200 -Rp 6,100 -Rp 28,914 -Rp 8,674,200
12 13-Sep-17 Besi D-13mm Ulir 50 btg 625 Rp 6,100 Rp 76,250 Rp 3,812,500 -Rp 6,100 -Rp 76,250 -Rp 3,812,500
13 14-Sep-17 Besi 8mm Polos 30 btg 142 Rp 6,100 Rp 28,914 Rp 867,420 -Rp 6,100 -Rp 28,914 -Rp 867,420
14 14-Sep-17 Besi 10mm Polos 75 btg 555 Rp 6,100 Rp 45,140 Rp 3,385,500 -Rp 6,100 -Rp 45,140 -Rp 3,385,500
15 26-Sep-17 Besi D-13mm Ulir 29 btg 363 Rp 6,100 Rp 76,250 Rp 2,211,250 -Rp 6,100 -Rp 76,250 -Rp 2,211,250
16 28-Sep-17 Besi D-13mm Ulir 20 btg 250 Rp 6,100 Rp 76,250 Rp 1,525,000 -Rp 6,100 -Rp 76,250 -Rp 1,525,000
17 28-Sep-17 Besi 8mm Polos 50 btg 237 Rp 6,100 Rp 28,914 Rp 1,445,700 -Rp 6,100 -Rp 28,914 -Rp 1,445,700
18 28-Sep-17 Besi 10mm Polos 50 btg 370 Rp 6,100 Rp 45,140 Rp 2,257,000 -Rp 6,100 -Rp 45,140 -Rp 2,257,000
19 30-Sep-17 Besi D-13mm Ulir 19 btg 238 Rp 6,100 Rp 76,250 Rp 1,448,750 -Rp 6,100 -Rp 76,250 -Rp 1,448,750
20 30-Sep-17 Besi 8mm Polos 100 btg 474 Rp 6,100 Rp 28,914 Rp 2,891,400 -Rp 6,100 -Rp 28,914 -Rp 2,891,400
21 30-Sep-17 Besi 10mm Polos 100 btg 740 Rp 6,100 Rp 45,140 Rp 4,514,000 -Rp 6,100 -Rp 45,140 -Rp 4,514,000
22 01-Oct-17 Besi D-19mm Ulir 15 btg 401 Rp 6,250 Rp 167,250 Rp 2,508,750 -Rp 6,250 -Rp 167,250 -Rp 2,508,750
23 03-Oct-17 Besi 8mm Polos 300 btg 1,422 Rp 6,100 Rp 28,914 Rp 5,782,800 -Rp 6,100 -Rp 28,914 -Rp 8,674,200
24 03-Oct-17 Besi 10mm Polos 300 btg 2,220 Rp 6,100 Rp 45,140 Rp 13,542,000 -Rp 6,100 -Rp 45,140 -Rp 13,542,000
25 03-Oct-17 Besi D-13mm Ulir 281 btg 3,513 Rp 6,100 Rp 76,250 Rp 21,426,250 -Rp 6,100 -Rp 76,250 -Rp 21,426,250
26 03-Oct-17 Besi D-16mm Ulir 300 btg 5,700 Rp 6,250 Rp 118,750 Rp 35,625,000 -Rp 6,250 -Rp 118,750 -Rp 35,625,000
27 04-Oct-17 Besi D-19mm Ulir 280 btg 7,493 Rp 6,250 Rp 167,250 Rp 46,830,000 -Rp 6,250 -Rp 167,250 -Rp 46,830,000
28 04-Oct-17 Besi 10mm Polos 100 btg 740 Rp 6,100 Rp 45,140 Rp 4,514,000 -Rp 6,100 -Rp 45,140 -Rp 4,514,000
29 09-Oct-17 Wiremesh M-8mm 115 lbr 7,106 Rp 7,202 Rp 445,000 Rp 51,175,000 -Rp 7,202 -Rp 445,000 -Rp 51,175,000
30 09-Oct-17 Besi 8mm Polos 30 btg 142 Rp 6,100 Rp 28,914 Rp 867,420 -Rp 6,100 -Rp 28,914 -Rp 867,420
31 10-Oct-17 Wiremesh M-8mm 115 lbr 7,106 Rp 7,202 Rp 445,000 Rp 51,175,000 -Rp 7,202 -Rp 445,000 -Rp 51,175,000
32 10-Oct-17 Besi 8mm Polos 500 btg 2,370 Rp 6,100 Rp 28,914 Rp 14,457,000 -Rp 6,100 -Rp 28,914 -Rp 14,457,000
33 10-Oct-17 Besi 10mm Polos 250 btg 1,850 Rp 6,100 Rp 45,140 Rp 11,285,000 -Rp 6,100 -Rp 45,140 -Rp 11,285,000
34 10-Oct-17 Besi 8mm Polos 500 btg 2,370 Rp 6,100 Rp 28,914 Rp 14,457,000 -Rp 6,100 -Rp 28,914 -Rp 14,457,000
35 10-Oct-17 Besi 10mm Polos 650 btg 4,810 Rp 6,100 Rp 45,140 Rp 29,341,000 -Rp 6,100 -Rp 45,140 -Rp 29,341,000

TOTAL FISTO DAN SUBKON 213,555 KG

REKAPITULASI PEMAKAIAN BESI BETON, MAIN KONTRAKTOR REKAPITULASI PEMAKAIAN BESI BETON, SUB KONTRAKTOR

Proyek Proyek
TANGGAL
pembangunan Hotel Nalendra Plaza - Subang pembangunan Hotel Nalendra Plaza - Subang
NO ITEM VOL SAT JUMLAH KG TANGGAL PEMBELIAN ITEM VOL SAT JUMLAH KG
PEMBELIAN
1 28-Apr-17 Besi Beton 8mm 1,003 btg 4,754 19-Jul-17 Besi 10mm polos 250 btg 1,850
2 28-Apr-17 Besi Beton D-13mm 353 btg 4,413 21-Aug-17 Besi 10mm polos 50 btg 370
3 28-Apr-17 Besi Beton 8mm 800 btg 3,792 26-Aug-17 Besi 10mm polos 585 btg 4,329
4 28-Apr-17 Besi Beton 10mm 117 btg 866 26-Aug-17 Besi D-13mm Ulir 28 btg 350
5 28-Apr-17 Besi Beton D-13mm 350 btg 4,375 27-Aug-17 Besi 8mm Polos 200 btg 948
6 16-May-17 Besi Beton D-13mm 350 btg 4,375 27-Aug-17 Besi D-16mm Ulir 353 btg 6,707
7 16-May-17 Besi Beton D-16mm 34 btg 646 29-Aug-17 Besi D-13mm Ulir 137 btg 1,713
8 16-May-17 Besi Beton D-19mm 85 btg 2,275 30-Aug-17 Besi D-13mm Ulir 163 btg 2,038
9 06-Jun-17 Besi Beton 8mm 107 btg 507 05-Sep-17 Wiremesh M-6mm 80 lbr 2,779
10 06-Jun-17 Besi Beton D-13mm 1,887 btg 23,588 05-Sep-17 Wiremesh M-8mm 100 lbr 6,179
11 06-Jun-17 Besi Beton D-16mm 68 btg 1,292 08-Sep-17 Besi 8mm Polos 300 btg 1,422
12 06-Jun-17 Besi Beton D-19mm 170 btg 4,549 13-Sep-17 Besi D-13mm Ulir 50 btg 625
13 13-Jun-17 Besi Beton 8mm 1,326 btg 6,285 14-Sep-17 Besi 8mm Polos 30 btg 142
14 13-Jun-17 Besi Beton D-16mm 146 btg 2,774 14-Sep-17 Besi 10mm Polos 75 btg 555
15 13-Jun-17 Besi Beton D-19mm 765 btg 20,471 26-Sep-17 Besi D-13mm Ulir 29 btg 363
16 13-Jul-17 Wiremesh M-6mm 135 Lembar 4,690 28-Sep-17 Besi D-13mm Ulir 20 btg 250
17 13-Jul-17 Wiremesh M-8mm 135 Lembar 8,342 28-Sep-17 Besi 8mm Polos 50 btg 237
18 29-Jul-17 Wiremesh M-8mm 80 lembar 80 28-Sep-17 Besi 10mm Polos 50 btg 370
19 29-Jul-17 Besi 10mm 200 btg 1,480 30-Sep-17 Besi D-13mm Ulir 19 btg 238
20 18-Aug-17 Besi 10mm 150 btg 1,110 30-Sep-17 Besi 8mm Polos 100 btg 474
21 18-Aug-17 Besi D-13mm 50 btg 625 30-Sep-17 Besi 10mm Polos 100 btg 740
22 18-Aug-17 Besi D-16mm 50 btg 950 01-Oct-17 Besi D-19mm Ulir 15 btg 401
23 18-Aug-17 Wiremesh M-6mm 135 Lembar 4,690 03-Oct-17 Besi 8mm Polos 300 btg 1,422
24 18-Aug-17 Wiremesh M-8mm 135 Lembar 8,342 03-Oct-17 Besi 10mm Polos 300 btg 2,220
25 19-Sep-17 Besi Beton 8mm 390 btg 1,849 03-Oct-17 Besi D-13mm Ulir 281 btg 3,513
26 19-Sep-17 Besi Beton 10mm 275 btg 2,035 03-Oct-17 Besi D-16mm Ulir 300 btg 5,700
27 19-Sep-17 Besi Beton D-13mm 153 btg 1,913 04-Oct-17 Besi D-19mm Ulir 280 btg 7,493
28 19-Sep-17 Besi Beton D-16mm 110 btg 2,090 04-Oct-17 Besi 10mm Polos 100 btg 740
29 19-Sep-17 Besi Beton D-19mm 103 btg 2,756 09-Oct-17 Wiremesh M-8mm 115 lbr 7,106
30 20-Sep-17 Wiremesh M-6mm 135 Lembar 4,690 09-Oct-17 Besi 8mm Polos 30 btg 142
31 20-Sep-17 Wiremesh M-8mm 135 Lembar 8,342 10-Oct-17 Wiremesh M-8mm 115 lbr 7,106
32 10-Oct-17 Besi 8mm Polos 500 btg 2,370
33 10-Oct-17 Besi 10mm Polos 250 btg 1,850
34 10-Oct-17 Besi 8mm Polos 500 btg 2,370
35 10-Oct-17 Besi 10mm Polos 650 btg 4,810

TOTAL PEMBELIAN MAIN KONTRAKTOR 138,944 TOTAL PEMBELIAN SUB-KONTRAKTOR 79,920

KETERANGAN :
- JUMLAH PEMBELIAN MAIN KONTRAKTOR = 138,944 TON
- JUMLAH PEMBELIAN SUB - KONTRAKTOR = 79,920 TON
- GRAND TOTAL PEMAKAIAN BESI STRUKTUR = 218,864 TON
 REKAP KESELURUHAN PEMAKAIAN BETON READYMIX K-250

ITEM VOL SAT HARGA SAT JUMLAH

BETON READYMIX K-250 (REDIKON) 779.5 m3 Rp 779,911 Rp 607,940,625
BETON READYMIX K-250 (SBI) 695 m3 Rp 750,000 Rp 521,250,000
BETON READYMIX K-250 (MBB) 76 m3 Rp 700,000 Rp 53,200,000
BETON READYMIX K-250 (JORMIX) 49 m3 Rp 750,000 Rp 36,750,000

TOTAL BETON READYMIX 1,599.5 m3 TOTAL Rp 1,219,140,625

 REKAP REDIK

PROYEK HOTEL NALENDRA PLAZA

NO TANGGAL KETERANGAN VOL SAT

1 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3

2 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
3 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
4 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
5 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
6 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
7 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
8 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
9 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
10 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
11 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
12 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
13 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
14 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
15 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
16 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
17 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
18 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
19 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3
20 07 September 2017 Beton Readymix K-250 (Redikon) 7 m3

1 11 September 2017 Beton Readymix K-250 (Redikon) 7 m3

2 12 September 2017 Beton Readymix K-250 (Redikon) 6 m3
1 14 September 2017 Beton Readymix K-250 (Redikon) 104 m3
2 15 September 2017 Beton Readymix K-250 (Redikon) 6 m3
3 16 September 2017 Beton Readymix K-250 (Redikon) 5 m3
1 19 September 2017 Beton Readymix K-250 (Redikon) 5 m3
1 22 September 2017 Beton Readymix K-250 (Redikon) 6 m3
2 25 September 2017 Beton Readymix K-250 (Redikon) 7 m3
3 27 September 2017 Beton Readymix K-250 (Redikon) 6 m3
4 29 September 2017 Beton Readymix K-250 (Redikon) 119 m3
5 06 Oktober 2017 Beton Readymix K-250 (Redikon) 5 m3
6 06 Oktober 2017 Beton Readymix K-250 (Redikon) 5 m3
7 07 Oktober 2017 Beton Readymix K-250 (Redikon) 6 m3
8 09 Oktober 2017 Beton Readymix K-250 (Redikon) 6.5 m3
9 09 Oktober 2017 Beton Readymix K-250 (Redikon) 4 m3
10 12 Oktober 2017 Beton Readymix K-250 (Redikon) 133 m3
11 16 Oktober 2017 Beton Readymix K-250 (Redikon) 11 m3
12 17 Oktober 2017 Beton Readymix K-250 (Redikon) 5 m3
13 18 Oktober 2017 Beton Readymix K-250 (Redikon) 14 m3
14 19 Oktober 2017 Beton Readymix K-250 (Redikon) 5 m3
15 20 Oktober 2017 Beton Readymix K-250 (Redikon) 6 m3
16 21 Oktober 2017 Beton Readymix K-250 (Redikon) 18 m3
17 23 Oktober 2017 Beton Readymix K-250 (Redikon) 12 m3
18 24 Oktober 2017 Beton Readymix K-250 (Redikon) 14 m3
19 26 Oktober 2017 Beton Readymix K-250 (Redikon) 14 m3
20 27 Oktober 2017 Beton Readymix K-250 (Redikon) 7 m3
21 30 Oktober 2017 Beton Readymix K-250 (Redikon) 11 m3
22 02 November 2017 Beton Readymix K-250 (Redikon) 7 m3
23 03 November 2017 Beton Readymix K-250 (Redikon) 7 m3
24 04 November 2017 Beton Readymix K-250 (Redikon) 21 m3
25 06 November 2017 Beton Readymix K-250 (Redikon) 14 m3
26 07 November 2017 Beton Readymix K-250 (Redikon) 11.5 m3
27 10 November 2017 Beton Readymix K-250 (Redikon) 9 m3
28 15 November 2017 Beton Readymix K-250 (Redikon) 22.5 m3
29 22 Desember 2017 Beton Readymix K-250 (Redikon) m3
30
31 Total Order 779.5 m3
 REKAP REDIKON

PROYEK HOTEL NALENDRA PLAZA, SUBANG-JAWA BARAT

JUMLAH HARGA & VOL BEBAN

HARGA SAT JUMLAH
KUBIKASI PEMBAYARAN
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377 140 m3
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377 Rp 109,187,540 Subkon

Rp 779,911 Rp 5,459,377 13 m3
Rp 779,911 Rp 4,679,466 Rp 10,138,843 Subkon
Rp 779,911 Rp 81,110,744
Rp 779,911 Rp 4,679,466 115 m3
Rp 779,911 Rp 3,899,555 Rp 89,689,765 Subkon
Rp 779,911 Rp 3,899,555 Rp 3,899,555 Subkon
Rp 779,911 Rp 4,679,466
Rp 779,911 Rp 5,459,377 Rp 10,138,843 Subkon
Rp 779,911 Rp 4,679,466 Rp 4,679,466 Subkon
Rp 779,911 Rp 92,809,409 Rp 92,809,409 Subkon
Rp 779,911 Rp 3,899,555
Rp 779,911 Rp 3,899,555 Subkon
Rp 779,911 Rp 4,679,466 Rp 12,478,576 Subkon
Rp 779,911 Rp 5,069,422
Rp 779,911 Rp 3,119,644
Rp 779,911 Rp 103,728,163
Rp 779,911 Rp 8,579,021
Rp 779,911 Rp 3,899,555
Rp 779,911 Rp 10,918,754
Rp 779,911 Rp 3,899,555
Rp 779,911 Rp 4,679,466
Rp 779,911 Rp 14,038,398
Rp 779,911 Rp 9,358,932
Rp 779,911 Rp 10,918,754
Rp 779,911 Rp 10,918,754
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 8,579,021
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 5,459,377
Rp 779,911 Rp 16,378,131
Rp 779,911 Rp 10,918,754
Rp 779,911 Rp 8,968,977
Rp 779,911 Rp 7,019,199
Rp 779,911 Rp 17,547,998
Rp 779,911 Rp -

Rp 779,911 Rp 607,940,625
 PEKERJAAN

Cor plat lantai 3, zone 1

Cor plat lantai 3, zone 2 dan kolom

Kolom Lt 3

Kolom Lt 3 dan tangga

Kolom Lt 3 dan tangga
Plat lantai 4

Cor kolom lantai 4

Cor kolom lantai 4
 G
REKAPITULASI UTANG KE SBI G
A
PROYEK HOTEL NALENDRA PLAZA, SUBANG-JAWA BARAT L

JUMLAH HARGA T
NO TANGGAL KETERANGAN VOL SAT HARGA SAT JUMLAH
& VOL KUBIKASI R
1 20 May 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000 0003/PO/HNPS/V/17 A
21 May 2017 m3 Rp 750,000 Rp 5,250,000
N
2 Beton Readimix K250 (SBI) 7
S
3 21 May 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
BOREA PILE
4 21 May 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000 K
5 21 May 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000 42 m3 S
6 21 May 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000 Rp 31,500,000 I
1 03 Juni 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
2 03 Juni 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
3 03 Juni 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
4 03 Juni 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000
5 03 Juni 2017 Beton Readimix K250 (SBI) 3 m3 Rp 750,000 Rp 2,250,000
6 08 Juni 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000 VOL. 57M3
7 08 Juni 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000 Rp 42,750,000
8 08 Juni 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000
9 08 Juni 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000
10 08 Juni 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000
11 10 Juni 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000
12 10 Juni 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000
13 10 Juni 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000
14 10 Juni 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000
15 10 Juni 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000
16 10 Juni 2017 Beton Readimix K250 (SBI) 4 m3 Rp 750,000 Rp 3,000,000
17 12 Juni 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000
18 12 Juni 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000 VOL. 49m3
19 12 Juni 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000 Rp 36,750,000
20 15 Juni 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000
21 15 Juni 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000 VOL. 16 m3
22 15 Juni 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000 Rp 12,000,000
23 16 Juni 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000
24 16 Juni 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000
25 16 Juni 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000
26 16 Juni 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000
27 16 Juni 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000
28 17 Juni 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000
29 17 Juni 2017 Beton Readimix K250 (SBI) 3 m3 Rp 750,000 Rp 2,250,000
30 20 Juni 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000
31 05 Juli 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000
32 07 Juli 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000
33 07 Juli 2017 Beton Readimix K250 (SBI) 4 m3 Rp 750,000 Rp 3,000,000
34 10 Juli 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000 VOL. 69m3
35 10 Juli 2017 Beton Readimix K250 (SBI) 4 m3 Rp 750,000 Rp 3,000,000 Rp 51,750,000
36 11 Juli 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000
37 12 Juli 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000
38 13 Juli 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
39 13 Juli 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
40 13 Juli 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
41 14 Juli 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
42 14 Juli 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000 VOL. 50m3
43 14 Juli 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000 Rp 37,500,000
44 20 Juli 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
45 20 Juli 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
46 20 Juli 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
47 20 Juli 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000
48 20 Juli 2017 Beton Readimix K250 (SBI) 3 m3 Rp 750,000 Rp 2,250,000
49 24 Juli 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000 Vol. 42m3
50 24 Juli 2017 Beton Readimix K250 (SBI) 6 m3 Rp 750,000 Rp 4,500,000 Rp 31,500,000
51 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
52 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
53 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
54 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
55 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
56 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
57 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
 JUMLAH HARGA T
NO TANGGAL KETERANGAN VOL SAT HARGA SAT JUMLAH
& VOL KUBIKASI R
58 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000 A
59 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000 N
S
60 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
A
61 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000 K
62 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000 S
63 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000 I
64 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
65 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
66 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
67 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
68 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
69 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000 Vol. 140 M3
70 02 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000 Rp 105,000,000
71 04 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
72 04 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
73 04 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
74 04 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
75 04 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
76 04 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000 vol. 46 m3
77 04 Agustus 2017 Beton Readimix K250 (SBI) 4 m3 Rp 750,000 Rp 3,000,000 Rp 34,500,000
78 08 Agustus 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000
79 12 Agustus 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000
80 14 Agustus 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000
81 14 Agustus 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000
82 15 Agustus 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000 Vol. 30 m3
83 22 Agustus 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000
84 23 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
85 23 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
86 23 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
87 23 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
88 23 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
89 23 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
90 24 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
91 24 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
92 24 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
93 24 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
94 24 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
95 24 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
96 24 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
97 24 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
98 24 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000 Vol. 117 m3
99 24 Agustus 2017 Beton Readimix K250 (SBI) 7 m3 Rp 750,000 Rp 5,250,000
100 24 Agustus 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000 Rp 87,750,000
101 25 Agustus 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000
102 26 Agustus 2017 Beton Readimix K250 (SBI) 6.5 m3 Rp 750,000 Rp 4,875,000 Vol. 16.5 m3
103 28 Agustus 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000 Rp 12,375,000
104 29 Agustus 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000
105 29 Agustus 2017 Beton Readimix K250 (SBI) 6.5 m3 Rp 750,000 Rp 4,875,000
106 30 Agustus 2017 Beton Readimix K250 (SBI) 5 m3 Rp 750,000 Rp 3,750,000 Vol. 20.5 m3
107 31 Agustus 2017 Beton Readimix K250 (SBI) 4 m3 Rp 750,000 Rp 3,000,000 Rp 15,375,000
108
TOTAL ORDER 695 m3 Rp 750,000 Rp 521,250,000
TOTAL YANG SUDAH TERBAYAR 99 m3 Rp 750,000 Rp 74,250,000
TOTAL YANG BELUM TERBAYAR 596 m3 Rp 750,000 Rp 447,000,000
 REKAPITULASI UTANG KE MBB BETON

PROYEK HOTEL NALENDRA PLAZA, SUBANG-JAWA BARAT

NO TANGGAL KETERANGAN VOL SAT HARGA SAT

1 14 May 2017 Beton Readimix K250 7 m3 Rp 700,000
2 14 May 2017 Beton Readimix K250 7 m3 Rp 700,000
3 14 May 2017 Beton Readimix K250 7 m3 Rp 700,000
4 14 May 2017 Beton Readimix K250 7 m3 Rp 700,000
5 14 May 2017 Beton Readimix K250 7 m3 Rp 700,000
6 14 May 2017 Beton Readimix K250 7 m3 Rp 700,000
7 14 May 2017 Beton Readimix K250 7 m3 Rp 700,000
8 14 May 2017 Beton Readimix K250 7 m3 Rp 700,000
9 14 May 2017 Beton Readimix K250 7 m3 Rp 700,000
10 14 May 2017 Beton Readimix K250 7 m3 Rp 700,000
11 14 May 2017 Beton Readimix K250 6 m3 Rp 700,000
12
13 TOTAL 76 m3 Rp 700,000
ULASI UTANG KE MBB BETON

LENDRA PLAZA, SUBANG-JAWA BARAT

BEBAN
JUMLAH No, PO
PEMBAYARAN
Rp 4,900,000 0001/PO/HNPS/V/17
Rp 4,900,000
Rp 4,900,000
Rp 4,900,000
Rp 4,900,000
Rp 4,900,000 FISTO
Rp 4,900,000
Rp 4,900,000
Rp 4,900,000
Rp 4,900,000
Rp 4,200,000

LUNAS
Rp 53,200,000
 REKAPITULASI UTANG KE JORMIX

PROYEK HOTEL NALENDRA PLAZA, SUBANG-J

NO TANGGAL KETERANGAN VOL

1 06 Mei 2017 Beton Readimix K250 ( Jor mix ) Surat Jalan No. 001 7
2 06 Mei 2017 Beton Readimix K250 ( Jor mix ) Surat Jalan No. 002 7
3 06 Mei 2017 Beton Readimix K250 ( Jor mix ) Surat Jalan No. 003 7
4 06 Mei 2017 Beton Readimix K250 ( Jor mix ) Surat Jalan No. 004 7
5 06 Mei 2017 Beton Readimix K250 ( Jor mix ) Surat Jalan No. 005 7
6 06 Mei 2017 Beton Readimix K250 ( Jor mix ) Surat Jalan No. 006 7
7 06 Mei 2017 Beton Readimix K250 ( Jor mix ) Surat Jalan No. 007 7
8 49
9 TOTAL BON
EKAPITULASI UTANG KE JORMIX

EL NALENDRA PLAZA, SUBANG-JAWA BARAT

BEBAN
SAT HARGA SAT JUMLAH NO. INVOICE
PEMBAYARAN
M3 Rp 750,000 Rp 5,250,000 010/JOR/V/2017
M3 Rp 750,000 Rp 5,250,000
M3 Rp 750,000 Rp 5,250,000
M3 Rp 750,000 Rp 5,250,000
FISTO
M3 Rp 750,000 Rp 5,250,000
M3 Rp 750,000 Rp 5,250,000
M3 Rp 750,000 Rp 5,250,000

Rp 36,750,000
REKAPITULASI PEMAKAIAN BESI BETON
Proyek pembangunan Hotel Nalendra Plaza - Subang
HARGA LAMA HARGA SAAT INI
NO TANGGAL PEMBELIAN ITEM VOL SAT JUMLAH KG
HARGA LAMA/KG HARGA/BTG JUMLAH HARGA/KG SAAT INI HARGA/BTG
28-Apr-17 Besi Beton 8mm 1,003 btg 4,754 Rp 6,100 Rp 28,914 Rp 29,000,742 Rp - Rp -
28-Apr-17 Besi Beton D-13mm 353 btg 4,413 Rp 6,100 Rp 45,140 Rp 26,916,250 Rp - Rp -
28-Apr-17 Besi Beton 8mm 800 btg 3,792 Rp 6,100 Rp 76,250 Rp 23,131,200 Rp - Rp -
A
28-Apr-17 Besi Beton 10mm 117 btg 866 Rp 6,250 Rp 118,750 Rp 5,411,250 Rp - Rp -
28-Apr-17 Besi Beton D-13mm 350 btg 4,375 Rp 6,250 Rp 167,250 Rp 27,343,750 Rp - Rp -
JUMLAH Rp 111,803,192

16-May-17 Besi Beton D-13mm 350 btg 4,375 Rp 6,450 Rp 172,602 Rp 28,218,750 Rp - Rp -
B 16-May-17 Besi Beton D-16mm 34 btg 646 Rp 6,250 Rp 118,750 Rp 4,037,500 Rp - Rp -
16-May-17 Besi Beton D-19mm 85 btg 2,275 Rp 6,250 Rp 167,250 Rp 14,216,250 Rp - Rp -
JUMLAH Rp 46,472,500

06-Jun-17 Besi Beton 8mm 107 btg 507 Rp 6,100 Rp 28,914 Rp 3,093,798 Rp 6,110 Rp 28,960
06-Jun-17 Besi Beton D-13mm 1,887 btg 23,588 Rp 6,100 Rp 76,250 Rp 143,883,750 Rp 6,100 Rp 76,250
C
06-Jun-17 Besi Beton D-16mm 68 btg 1,292 Rp 6,250 Rp 118,750 Rp 8,075,000 Rp 6,150 Rp 116,850
06-Jun-17 Besi Beton D-19mm 170 btg 4,549 Rp 6,250 Rp 167,250 Rp 28,432,500 Rp 6,611 Rp 176,900
JUMLAH Rp 183,485,048

13-Jun-17 Besi Beton 8mm 1,326 btg 6,285 Rp 6,100 Rp 28,914 Rp 38,339,964 Rp 6,110 Rp 28,960
D 13-Jun-17 Besi Beton D-16mm 146 btg 2,774 Rp 6,250 Rp 118,750 Rp 17,337,500 Rp 6,150 Rp 116,850
13-Jun-17 Besi Beton D-19mm 765 btg 20,471 Rp 6,250 Rp 167,250 Rp 127,946,250 Rp 6,611 Rp 176,900
JUMLAH Rp 183,623,714

13-Jul-17 Wiremesh M-6mm 135 Lembar 4,690 Rp 6,736 Rp 234,000 Rp 31,590,000 Rp - Rp -

E 13-Jul-17 Wiremesh M-8mm 135 Lembar 8,342 Rp 7,202 Rp 445,000 Rp 60,075,000 Rp - Rp -
JUMLAH Rp 91,665,000

29-Jul-17 Wiremesh M-8mm 80 lembar 80 Rp 7,202 Rp 445,000 Rp 35,600,000 Rp 13,601 Rp 472,500

F 29-Jul-17 Besi 10mm 200 btg 1,480 Rp 6,100 Rp 45,140 Rp 9,028,000 Rp 6,486 Rp 48,000
F
JUMLAH Rp 44,628,000

18-Aug-17 Besi 10mm 150 btg 1,110 Rp 6,100 Rp 45,140 Rp 6,771,000 Rp 7,230 Rp 53,500
G 18-Aug-17 Besi D-13mm 50 btg 625 Rp 6,100 Rp 76,250 Rp 3,812,500 Rp 7,200 Rp 90,000
18-Aug-17 Besi D-16mm 50 btg 950 Rp 6,250 Rp 118,750 Rp 5,937,500 Rp 7,200 Rp 136,800
JUMLAH Rp 16,521,000

18-Aug-17 Wiremesh M-6mm 135 Lembar 4,690 Rp 6,736 Rp 234,000 Rp 31,590,000 Rp 7,628 Rp 265,000
H
18-Aug-17 Wiremesh M-8mm 135 Lembar 8,342 Rp 7,202 Rp 445,000 Rp 60,075,000 Rp 8,011 Rp 495,000
JUMLAH Rp 91,665,000
19-Sep-17 Besi Beton 8mm 390 btg 1,849 Rp 6,100 Rp 28,914 Rp 11,276,460 Rp 8,250 Rp 39,105
Besi Beton 10mm 275 btg 2,035 Rp 6,100 Rp 45,140 Rp 12,413,500 Rp 8,250 Rp 61,050
Besi Beton D-13mm 153 btg 1,913 Rp 6,100 Rp 76,250 Rp 11,666,250 Rp 8,450 Rp 105,625
I
Besi Beton D-16mm 110 btg 2,090 Rp 6,250 Rp 118,750 Rp 13,062,500 Rp 8,725 Rp 165,775
Besi Beton D-19mm 103 btg 2,756 Rp 6,250 Rp 167,250 Rp 17,226,750 Rp 8,725 Rp 233,481
JUMLAH Rp 65,645,460
20-Sep-17 Wiremesh M-6mm 80 Lembar 2,779 Rp 6,736 Rp 234,000 Rp 18,720,000 Rp 9,355 Rp 325,000
J
20-Sep-17 Wiremesh M-8mm 80 Lembar 4,943 Rp 7,202 Rp 445,000 Rp 35,600,000 Rp 10,034 Rp 620,000
JUMLAH Rp 54,320,000

10-Oct-17 Wiremesh M-6mm 115 Lembar 3,995 Rp 6,736 Rp 234,000 Rp 26,910,000 Rp 9,341 Rp 324,500
K
10-Oct-17 Wiremesh M-8mm 115 Lembar 7,106 Rp 7,202 Rp 445,000 Rp 51,175,000 Rp 9,031 Rp 558,000

L 26-Oct-17 Wiremesh M-6mm 36 Lembar 1,251 Rp 6,736 Rp 234,000 Rp 8,424,000 Rp 8,636 Rp 300,000
26-Oct-17 Wiremesh M-8mm 26 Lembar 1,607 Rp 7,202 Rp 445,000 Rp 11,570,000 Rp 8,901 Rp 550,000

`
 REKAP PEMAKAIAN BESI MANDOR STRUKTUR

HARGA LAMA HARGA SAAT INI

NO TANGGAL PEMBELIAN ITEM VOL SAT JUMLAH KG
HARGA LAMA/KG HARGA/BTG JUMLAH HARGA/KG SAAT INI HARGA/BTG
1 19-Jul-17 Besi 10mm polos 200 btg 1,480 Rp 6,100 Rp 45,140 Rp 9,028,000 Rp 6,750 Rp 49,950
2 21-Aug-17 Besi 10mm polos 50 btg 370 Rp 6,100 Rp 45,140 Rp 2,257,000 Rp 7,365 Rp 54,500
3 26-Aug-17 Besi 10mm polos 585 btg 4,329 Rp 6,100 Rp 45,140 Rp 26,406,900
4 26-Aug-17 Besi D-13mm Ulir 28 btg 350 Rp 6,100 Rp 76,250 Rp 2,135,000 Rp 8,000 Rp 100,000
5 27-Aug-17 Besi 8mm Polos 200 btg 948 Rp 6,100 Rp 28,914 Rp 5,782,800 Rp 7,384 Rp 35,000
6 27-Aug-17 Besi D-16mm Ulir 353 btg 6,707 Rp 6,250 Rp 118,750 Rp 41,918,750 Rp 7,632 Rp 145,000
7 29-Aug-17 Besi D-13mm Ulir 137 btg 1,713 Rp 6,100 Rp 76,250 Rp 10,446,250 Rp 7,840 Rp 98,000
8 30-Aug-17 Besi D-13mm Ulir 163 btg 2,038 Rp 6,100 Rp 76,250 Rp 12,428,750
9 05-Sep-17 Wiremesh M-6mm 80 lbr 2,779 Rp 6,736 Rp 234,000 Rp 18,720,000
10 05-Sep-17 Wiremesh M-8mm 100 lbr 6,179 Rp 7,202 Rp 445,000 Rp 44,500,000
11 08-Sep-17 Besi 8mm Polos 300 btg 1,422 Rp 6,100 Rp 28,914 Rp 8,674,200 Rp 7,806 Rp 37,000
12 13-Sep-17 Besi D-13mm Ulir 50 btg 625 Rp 6,100 Rp 76,250 Rp 3,812,500 Rp 7,840 Rp 98,000
13 14-Sep-17 Besi 8mm Polos 30 btg 142 Rp 6,100 Rp 28,914 Rp 867,420 Rp 7,700 Rp 36,500
14 14-Sep-17 Besi 10mm Polos 75 btg 555 Rp 6,100 Rp 45,140 Rp 3,385,500 Rp 9,189 Rp 68,000
15 26-Sep-17 Besi D-13mm Ulir 29 btg 363 Rp 6,100 Rp 76,250 Rp 2,211,250
16 28-Sep-17 Besi D-13mm Ulir 20 btg 250 Rp 6,100 Rp 76,250 Rp 1,525,000
17 28-Sep-17 Besi 8mm Polos 50 btg 237 Rp 6,100 Rp 28,914 Rp 1,445,700
18 28-Sep-17 Besi 10mm Polos 50 btg 370 Rp 6,100 Rp 45,140 Rp 2,257,000
19 30-Sep-17 Besi D-13mm Ulir 19 btg 238 Rp 6,100 Rp 76,250 Rp 1,448,750 Rp 7,800 Rp 97,500
20 30-Sep-17 Besi 8mm Polos 100 btg 474 Rp 6,100 Rp 28,914 Rp 2,891,400 Rp 7,911 Rp 37,500
21 30-Sep-17 Besi 10mm Polos 100 btg 740 Rp 6,100 Rp 45,140 Rp 4,514,000 Rp 7,703 Rp 57,000
22 01-Oct-17 Besi D-19mm Ulir 15 btg 401 Rp 6,250 Rp 167,250 Rp 2,508,750 Rp 8,595 Rp 230,000
23 03-Oct-17 Besi 8mm Polos 300 btg 1,422 Rp 6,100 Rp 28,914 Rp 5,782,800 Rp 7,806 Rp 37,000
24 03-Oct-17 Besi 10mm Polos 300 btg 2,220 Rp 6,100 Rp 45,140 Rp 13,542,000 Rp 7,635 Rp 56,500
25 03-Oct-17 Besi D-13mm Ulir 200 btg 2,500 Rp 6,100 Rp 76,250 Rp 15,250,000 Rp 7,800 Rp 97,500
26 03-Oct-17 Besi D-16mm Ulir 300 btg 5,700 Rp 6,250 Rp 118,750 Rp 35,625,000 Rp 7,842 Rp 149,000
27 04-Oct-17 Besi D-19mm Ulir 110 btg 2,944 Rp 6,250 Rp 167,250 Rp 18,397,500 Rp 8,221 Rp 220,000
28 04-Oct-17 Besi 10mm Polos 100 btg 740 Rp 6,100 Rp 45,140 Rp 4,514,000
29 09-Oct-17 Wiremesh M-8mm 115 lbr 7,106 Rp 7,202 Rp 445,000 Rp 51,175,000
30 09-Oct-17 Besi 8mm Polos 30 btg 142 Rp 6,100 Rp 28,914 Rp 867,420 Rp 7,806 Rp 37,000
31 10-Oct-17 Wiremesh M-8mm 115 lbr 7,106 Rp 7,202 Rp 445,000 Rp 51,175,000
32 10-Oct-17 Besi 8mm Polos 500 btg 2,370 Rp 6,100 Rp 28,914 Rp 14,457,000 Rp 7,806 Rp 37,000
33 10-Oct-17 Besi 10mm Polos 250 btg 1,850 Rp 6,100 Rp 45,140 Rp 11,285,000 Rp 7,703 Rp 57,000
34 10-Oct-17 Besi 8mm Polos 700 btg 3,318 Rp 6,100 Rp 28,914 Rp 20,239,800 Rp 7,806 Rp 37,000
35 10-Oct-17 Besi 10mm Polos 650 btg 4,810 Rp 6,100 Rp 45,140 Rp 29,341,000 Rp 7,703 Rp 57,000
36 11-Nov-17 Besi 8mm Polos 100 btg 474 Rp 6,100 Rp 28,914 Rp 2,891,400 Rp 7,806 Rp 37,000
37 26-Nov-17 Besi 10mm Polos 200 btg 1,480 Rp 6,100 Rp 45,140 Rp 9,028,000 Rp 7,838 Rp 58,000

TOTAL FISTO DAN SUBKON 224,483 KG

Keterangan :
Pembelian PT. Fisto Mitratama = Rp 99,860,226.00
Pembelian Sub-kontraktor = Rp 73,364,860
SUB- TOTAL Rp 173,225,086.00
NI
SELISIH/KG SELISIH/BTG JUMLAH SELISIH VENDOR
JUMLAH
Rp - Rp - Rp - Rp - Wira
Rp - Rp - Rp - Rp - Wira
Rp - Rp - Rp - Rp - Wira
Rp - Rp - Rp - Rp - Wira
Rp - Rp - Rp - Rp - Wira

Rp - Rp - Rp - Rp - Wira
Rp - Rp - Rp - Rp - Wira
Rp - Rp - Rp - Rp - Wira

Rp 3,098,720 Rp 10 Rp 46 Rp 4,922 Wira

Rp 143,883,750 Rp - Rp - Rp - Wira
Rp 7,945,800 -Rp 100 -Rp 1,900 -Rp 129,200 Wira
Rp 30,073,000 Rp 361 Rp 9,650 Rp 1,640,500 Wira
Rp - Rp 183,485,048

Rp 38,400,960 Rp 10 Rp 46 Rp 60,996 Wira

Rp 17,060,100 -Rp 100 -Rp 1,900 -Rp 277,400 Wira
Rp 135,328,500 Rp 361 Rp 9,650 Rp 7,382,250 Wira
Rp - Rp 183,623,714

Rp - Rp - Rp - Rp - Fisto
Rp - Rp - Rp - Rp - Fisto
Rp -

Rp 37,800,000 Rp 6,399 Rp 27,500 Rp 2,200,000 Fisto

Rp 9,600,000 Rp 386 Rp 2,860 Rp 572,000 Adi Jaya mix
 Rp - Rp 44,628,000

Rp 8,025,000 Rp 1,130 Rp 8,360 Rp 1,254,000 Mega baja

Rp 4,500,000 Rp 1,100 Rp 13,750 Rp 687,500 Mega baja
Rp 6,840,000 Rp 950 Rp 18,050 Rp 902,500 Mega baja
Rp - Rp 16,521,000

Rp 35,775,000 Rp 892 Rp 31,000 Rp 4,185,000 Fisto

Rp 66,825,000 Rp 809 Rp 50,000 Rp 6,750,000 Fisto
Rp - Rp 91,665,000
Rp 15,250,950 Rp 2,150 Rp 10,191 Rp 3,974,490 Wira
Rp 16,788,750 Rp 2,150 Rp 15,910 Rp 4,375,250 Wira
Rp 16,160,625 Rp 2,350 Rp 29,375 Rp 4,494,375 Wira
Rp 18,235,250 Rp 2,475 Rp 47,025 Rp 5,172,750 Wira
Rp 24,048,543 Rp 2,475 Rp 66,231 Rp 6,821,793 Wira
Rp - Rp 65,645,460
Rp 26,000,000 Rp 2,619 Rp 91,000 Rp 7,280,000 Wira
Rp 49,600,000 Rp 2,832 Rp 175,000 Rp 14,000,000 Wira
Rp - Rp 54,320,000

Rp 37,317,500 Rp 2,605 Rp 90,500 Rp 10,407,500 PT. WIJAYA

Rp 64,170,000 Rp 1,829 Rp 113,000 Rp 12,995,000 PT. WIJAYA

Rp 10,800,000 Rp 1,900 Rp 66,000 Rp 2,376,000 SBM

Rp 14,300,000 Rp 1,699 Rp 105,000 Rp 2,730,000 SBM

TOTAL SELISIH HARGA Rp 99,860,226.00

 Rp 85,106,864
Rp -

NI
SELISIH/KG SELISIH/BTG JUMLAH SELISIH VENDOR
JUMLAH
Rp 9,990,000 Rp 650 Rp 4,810 Rp 962,000
Rp 2,725,000 Rp 1,265 Rp 9,360 Rp 468,000

Rp 2,800,000 Rp 1,900 Rp 23,750 Rp 665,000

Rp 7,000,000 Rp 1,284 Rp 6,086 Rp 1,217,200
Rp 51,185,000 Rp 1,382 Rp 26,250 Rp 9,266,250
Rp 13,426,000 Rp 1,740 Rp 21,750 Rp 2,979,750

Rp 11,100,000 Rp 1,706 Rp 8,086 Rp 2,425,800

Rp 4,900,000 Rp 1,740 Rp 21,750 Rp 1,087,500
Rp 1,095,000 Rp 1,600 Rp 7,586 Rp 227,580
Rp 5,100,000 Rp 3,089 Rp 22,860 Rp 1,714,500

Rp 1,852,500 Rp 1,700 Rp 21,250 Rp 403,750

Rp 3,750,000 Rp 1,811 Rp 8,586 Rp 858,600
Rp 5,700,000 Rp 1,603 Rp 11,860 Rp 1,186,000
Rp 3,450,000 Rp 2,345 Rp 62,750 Rp 941,250
Rp 11,100,000 Rp 1,706 Rp 8,086 Rp 2,425,800
Rp 16,950,000 Rp 1,535 Rp 11,360 Rp 3,408,000
Rp 19,500,000 Rp 1,700 Rp 21,250 Rp 4,250,000
Rp 44,700,000 Rp 1,592 Rp 30,250 Rp 9,075,000
Rp 24,200,000 Rp 1,971 Rp 52,750 Rp 5,802,500

Rp 1,110,000 Rp 1,706 Rp 8,086 Rp 242,580

Rp 18,500,000 Rp 1,706 Rp 8,086 Rp 4,043,000

Rp 14,250,000 Rp 1,603 Rp 11,860 Rp 2,965,000
Rp 25,900,000 Rp 1,706 Rp 8,086 Rp 5,660,200
Rp 37,050,000 Rp 1,603 Rp 11,860 Rp 7,709,000
Rp 3,700,000 Rp 1,706 Rp 8,086 Rp 808,600
Rp 11,600,000 Rp 1,738 Rp 12,860 Rp 2,572,000

Rp 73,364,860