ESTIMASI BIAYA PELAKSANAAN PEMBANGUNAN INFRASTRUKTUR CINUNUK

PERIODE PELAKSANAAN
SISA ANGGARAN
PROGRESS SISA MEI 2021 JUNI 2021
NO URAIAN PEKERJAAN NILAI KONTRAK
AKTUAL PROGRESS MINGGU 4 OPNAME MINGGU 2 OPNAME MINGGU 4 OPNAME
JASA MATERIAL SUBKON
% Jasa Material Subkon % Jasa Material Subkon % Jasa Material Subkon
B INFRA STRUKTUR
1 Penyelesaian Saluran Lingkungan
a. Tahap 1 Rp 35,873,155 Rp 35,873,155 50.00% Rp 17,936,578 50.00% Rp 17,936,578
b. Tahap 2 Rp 33,649,719 Rp 33,649,719 50.00% Rp 16,824,860
c. Tahap 3 Rp 50,579,945 Rp 50,579,945
2 Paving blok dan Kanstin Rp 601,335,000 Rp 601,335,000 100.00% Rp 601,335,000
3 Dinding Penahan Tanah (DPT) Saluran PU All
a. Segmen 1 66.77% 33.23% Rp 53,918,336 Rp 53,918,336
b. Segmen 2 0.00% 100.00% Rp 25,426,944 Rp 25,426,944
c. Segmen 3 0.00% 100.00% Rp 141,522,816 Rp 141,522,816
d. Segmen 4 0.00% 100.00% Rp 43,050,368 Rp 43,050,368
e. Segmen 5 0.00% 100.00% Rp 48,097,024 Rp 48,097,024
f. Segmen 6 0.00% 100.00% Rp 72,772,096 Rp 72,772,096
g. Segmen 7 0.00% 100.00% Rp 64,854,656 Rp 64,854,656
h. Segmen 8 0.00% 100.00% Rp 48,336,256 Rp 48,336,256
i. Segmen 9 0.00% 100.00% Rp 42,617,472 Rp 42,617,472
j. Segmen 10 0.00% 100.00% Rp 202,481,408 Rp 202,481,408
k. Segmen 11 0.00% 100.00% Rp 92,514,432 Rp 92,514,432
4 Perkerasan & Pengecoran Jalan Utama 0.00% 100.00% Rp 430,000,000 Rp 430,000,000
5 Pembabadan Rumput Liar 0.00% 100.00% Rp 5,000,000 Rp 5,000,000 100% Rp 5,000,000
6 Gerbang Utama & Pos Security 0.00% 100.00% Rp 180,000,000 Rp 180,000,000
7 Ruang Terbuka Hijau 0.00% 100.00% Rp 718,000,000

TOTAL BIAYA UPAH Rp - Rp - Rp - Rp -

TOTAL BIAYA MATERIAL Rp - Rp - Rp - Rp -
TOTAL BIAYA SUBKON Rp 2,172,029,627 Rp 17,936,578 Rp 17,936,578 Rp 623,159,860
TOTAL ESTIMASI BIAYA 2021 Rp 2,172,029,627 Rp 17,936,578 Rp 17,936,578 Rp 623,159,860