Dok : FM-CC-001
COST CONTROL MATERIAL Revisi : 00
Tgl. Efektif : 5 Feb 2022
NO NO PB/RM CODE.P PERUNTUKAN KODE 5 KODE 6 KODE 7 Vol Sat KODE 8 TOTAL SISA BUDGET PROSENTASE
1 PB 002/22054 PSN III.01 Besi Tul Komposit + Shear Connector Besi beton ulir KS BJTS D10 - 12 m 33,00 btg Rp 71.441,44 Rp 2.357.567,57
2 PB 002/22054 PSN III.01 Besi Tul Komposit + Shear Connector Besi beton ulir KS BJTS D19 - 12 m 24,00 btg Rp 256.756,76 Rp 6.162.162,16
3 PB 002/22054 PSN III.01 Besi Tul Komposit + Shear Connector Besi beton ulir KS BJTS D22 - 12 m 53,00 btg Rp 343.243,24 Rp 18.191.891,89 Rp 491.915.962,61 6,29% / 6,10%
4 PB 002/22054 PSN III.01 Besi Tul Komposit + Shear Connector Kawat Bendrat @10kg 4,00 roll Rp 122.522,52 Rp 490.090,09
5 PB 002/22054 PSN III.01 Besi Tul Komposit + Shear Connector Ongkir Hamasa - Setu 1,00 ls Rp 810.810,81 Rp 810.810,81
JUMLAH Rp 28.012.522,52 Rp 491.915.962,61