Total 14,238,038.38
Retensi 713,038.38
Total akhir 13,525,000.00
Total 14,794,522.00
Retensi 294,522.00
Total akhir 14,500,000.00
Total 7,346,720.00
retensi 366,720.00
Total akhir 6,980,000.00
Project manager Cost Control
OPNAME MANDOR
Total 3,866,423.25
Retensi 196,423.25
Total akhir 3,670,000.00
PEKERJAAN ELEKTRIKAL
Lantai 1 - -
Instalasi Titik Lampu dan Stop Kontak Rp 25,000 ttk 66.00 50.00 66.00 -
Lantai 2 - -
Instalasi kabel Titik Lampu dan Stop Kontak Rp 25,000 ttk 72.00 10.00 48.00 24.00 1,200,000.00
Lantai 3 - -
Instalasi kabel Titik Lampu dan Stop Kontak Rp 25,000 ttk 78.00 26.00 52.00 650,000.00
Total 1,850,000.00
Retensi 50,000.00
Total akhir 1,800,000.00
JUMLAH TENAGA
NO NAMA MANDOR PERMINTAAN DANA KET.
KERJA
Rp 13,100,000.00
KASBON
SISA DANA MINGGU LALU
TOTAL Rp 13,100,000.00
1-Oct-21
TOTAL Rp -
10 Oktober 2020
No Item sat Vol Harsat Total
LANTAI 3
1 Titik lampu titik 28 50,000.00 1,400,000.00
2 Stop Kontak titik 30 50,000.00 1,500,000.00
2,900,000.00
Ret 145,000.00
Kasbon 400,000.00
ELECTRICAL LUKMAN Total 2,355,000.00