UDIN HERI SUHUR RIZAL

No Uraian Pekerjaan Satuan Harga Satuan ( Rp ) JUMLAH JUMLAH JUMLAH JUMLAH

1 HARGA 2 HARGA 3 HARGA 4 HARGA
REGASA PENAIK REGASA PENAIK

1 Galian Tanah / Sedimen m3 Rp 15,000.00 53.82 807,300.00 - - -

2 Pasangan Batu Baru m3 Rp 460,000.00 - 55.30 25,438,000.00 164.01 75,444,600.00 -
3 Pasangan Batu Hasil Bongkaran dengan m3 Rp 400,000.00 47.09 18,835,200.00 8.25 3,300,000.00 29.25 11,700,000.00 89.28 35,712,000.00
4 Pasangan Batu Hasil Bongkaran secara m3 Rp 460,000.00 388.87 178,881,120.00 - - 75.08 34,536,800.00
5 Siaran m2 Rp 10,000.00 - - - -
6 Plester Dengan Aci m2 Rp 15,000.00 - - - -
7 Plester Tanpa Aci m2 Rp 12,500.00 - - - -
8 Pasangan Begisting m2 - - - -
9 Pasangan Perancah - - - -
10 Pembesian ( Polos / Ulir ) kg - - - -
11 Pembesian ( Wiremesh ) kg Rp 750.00 - - - -
12 Cor Beton dengan Ready Mix m3 Rp 60,000.00 - - - -
13 Cor Beton secara Manual m3 - - - -
14 Timbunan Tanah m3 - - - -
15 Langsiran m3 Rp 20,000.00 - - - -
16 Kisdam bh Rp 10,000.00 100.00 1,000,000.00 75.00 750,000.00 100.00 1,000,000.00 -
17 Langsiran Rumah Jaga m3 Rp 5,000,000.00 - - - -
18 Pembangunan Rumah Jaga Unit Rp 120,000,000.00 - - - -
19 Rehab Rumah Jaga Unit - - - -
Total Harga 199,523,620.00 29,488,000.00 88,144,600.00 70,248,800.00
Retensi 0.05 9,976,181.00 1,474,400.00 4,407,230.00 3,512,440.00
Potongan Semen 42,000,000.00 7,500,000.00 18,000,000.00 12,000,000.00
Potongan Molen 3,000,000.00 5,000,000.00
Dibayarkan 144,547,439.00 20,513,600.00 60,737,370.00 54,736,360.00
NORMAN MUSTIAH SAHDI ERWIN DARTE
JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH
5 HARGA 6 HARGA 7 HARGA 8 HARGA HARGA HARGA 9 HARGA
PENAIK PENAIK PENAIK TR BT PENAIK R.J. TW. RAMPAK R.J. BT. TULIS BNC BNC

- - 98.79 1,481,850.00 - - - 30.51 457,650.00

- - - - - - -
29.30 11,720,000.00 - - 23.70 - - 9,480,000.00 -
56.20 25,852,000.00 174.28 80,168,800.00 363.88 167,384,800.00 155.05 - - 71,323,000.00 119.90 55,154,000.00
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - 50.00 - - 500,000.00 -
- - - 0.25 1,250,000.00 - - -
- - - 0.25 0.25 30,000,000.00 30,000,000.00 - -
- - - - - - -
37,572,000.00 80,168,800.00 168,866,650.00 31,250,000.00 30,000,000.00 81,303,000.00 55,611,650.00
1,878,600.00 4,008,440.00 8,443,332.50 1,562,500.00 1,500,000.00 4,065,150.00 2,780,582.50
8,160,000.00 16,800,000.00 27,000,000.00 12,000,000.00 11,400,000.00
8,000,000.00 6,000,000.00
27,533,400.00 51,360,360.00 133,423,317.50 29,687,500.00 28,500,000.00 65,237,850.00 35,431,067.50
Diperiksa oleh:

Satria
WIRE
MAWAR RONDI Keteranga
BAKTI JUMLAH JUMLAH JUMLAH TOTAL JUMLAH
HARGA HARGA HARGA VOLUME HARGA n
10 11 12

B. KAWANG B. KAWANG

25.97 389,520.00 35.25 528,750.00 27.14 407,160.00 271.48 4,072,230.00

- - - 219.31 100,882,600.00
- - - 226.87 90,747,200.00
30.33 13,951,800.00 68.04 31,298,400.00 39.92 18,363,200.00 1,471.55 676,913,920.00
- 15.33 153,300.00 - 15.33 153,300.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 325.00 3,250,000.00
- - - 0.25 1,250,000.00
- - - 0.50 60,000,000.00
- - - - -
14,341,320.00 31,980,450.00 18,770,360.00 937,269,250.00
717,066.00 1,599,022.50 938,518.00
4,020,000.00 6,540,000.00 3,960,000.00

9,604,254.00 23,841,427.50 13,871,842.00

Dibuat oleh:

Sapta
PROYEK : REVITALISASI JARINGAN IRIGASI DI JURANG SATE HILIR
TGL : 8 MARET 2023

NO NAMA MANDOR Jumlah Dibayar Retensi Potongan Semen Potongan Molen Total Harga
1 WIRA 9,604,254.00 717,066.00 4,020,000.00 14,341,320.00
2 RIZAL/MUNDUR 54,736,360.00 3,512,440.00 12,000,000.00 70,248,800.00
3 RONDI 13,871,842.00 938,518.00 3,960,000.00 18,770,360.00
4 MAWAR 23,841,427.50 1,599,022.50 6,540,000.00 31,980,450.00
5 SAHDI 133,423,317.50 8,443,332.50 27,000,000.00 168,866,650.00
6 DARTE 35,431,067.50 2,780,582.50 11,400,000.00 6,000,000.00 55,611,650.00
7 MUSTIAH 51,360,360.00 4,008,440.00 16,800,000.00 8,000,000.00 80,168,800.00
8 UDIN 144,547,439.00 9,976,181.00 42,000,000.00 3,000,000.00 199,523,620.00
9 NORMAN 27,533,400.00 1,878,600.00 8,160,000.00 37,572,000.00
10 SUHUR 60,737,370.00 4,407,230.00 18,000,000.00 5,000,000.00 88,144,600.00
11 HERI 20,513,600.00 1,474,400.00 7,500,000.00 29,488,000.00
12 ERWIN 123,425,350.00 7,127,650.00 12,000,000.00 142,553,000.00
TOTAL 699,025,787.50 46,863,462.50 169,380,000.00 22,000,000.00 937,269,250.00

Diperiksa Oleh, Dibuat Oleh,

Satria Sapta
 BAHOK H.SUBKI ERWIN MUSTIAH
No Uraian Pekerjaan Satuan Harga Satuan ( Rp ) JUMLAH JUMLAH JUMLAH JUMLAH
1 HARGA 2 HARGA 3 HARGA HARGA 4

OPNAME KETEJER OPNAME TANGGAK OPNAME BT OPNAME TR BT. TULIS TW. RAMPAK KASBON

1 Galian Tanah / Sedimen m3 Rp 15,000.00 - - - -

2 Pasangan Batu Baru m3 Rp 460,000.00 - - - -
3 Pasangan Batu Hasil Bongkaran dengan m3 Rp 400,000.00 - - - -
4 Pasangan Batu Hasil Bongkaran secara m3 Rp 460,000.00 - - - -
5 Siaran m2 Rp 10,000.00 - - - -
6 Plester Dengan Aci m2 Rp 15,000.00 - - - -
7 Plester Tanpa Aci m2 Rp 12,500.00 - - - -
8 Pasangan Begisting m2 - - - -
9 Pasangan Perancah - - - -
10 Pembesian ( Polos / Ulir ) kg - - - -
11 Pembesian ( Wiremesh ) kg Rp 750.00 - - - -
12 Cor Beton dengan Ready Mix m3 Rp 60,000.00 - - - -
13 Cor Beton secara Manual m3 - - - -
14 Timbunan Tanah m3 - - - -
15 Langsiran m3 Rp 20,000.00 - - - -
16 Kisdam bh Rp 10,000.00 - - - -
17 Langsiran Rumah Jaga m3 Rp 5,000,000.00 - - 0.50 - 2,500,000.00
18 Pembangunan Rumah Jaga Unit Rp 120,000,000.00 0.25 30,000,000.00 0.25 30,000,000.00 0.50 0.50 60,000,000.00 60,000,000.00
19 Rehab Rumah Jaga Unit - - - -
Total Harga 30,000,000.00 30,000,000.00 60,000,000.00 62,500,000.00
Tagihan yang telah dibayar 28,500,000.00 29,687,500.00
Tagihan Komulatif Bulan ini 30,000,000.00 30,000,000.00 31,500,000.00 32,812,500.00
Retensi 0.05 1,500,000.00 1,500,000.00 3,000,000.00 3,125,000.00
Kasbon
Potongan Semen 3,000,000.00 3,000,000.00 - -
Potongan Molen - -
Dibayarkan 25,500,000.00 25,500,000.00 28,500,000.00 29,687,500.00
 H. KARIM Keteranga
JUMLAH JUMLAH TOTAL JUMLAH
HARGA HARGA VOLUME HARGA n
5

KASBON

- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - 0.50 2,500,000.00
- - 1.50 180,000,000.00
- - - -
- - 212,500,000.00

- -
20,000,000.00 10,000,000.00 10,000,000.00

20,000,000.00 10,000,000.00 10,000,000.00

Dibuat oleh:

Sapta
PROYEK : REVITALISASI JARINGAN IRIGASI DI JURANG SATE HILIR
TGL : 8 MARET 2023

NO NAMA MANDOR Jumlah Dibayar Yang Telah dibayar Retensi Potongan Semen Potongan Molen
1 BAHOK 25,500,000.00 1,500,000.00 3,000,000.00
2 H.SUBKI 25,500,000.00 1,500,000.00 3,000,000.00
3 ERWIN 58,187,500.00 58,187,500.00 6,125,000.00 -
4 MUSTIAH 20,000,000.00
5 H. KARIM 10,000,000.00

TOTAL 139,187,500.00 58,187,500.00 9,125,000.00 6,000,000.00 -

Diperiksa Oleh, Diperiksa Oleh, Dibuat Oleh,

Satria Satria Sapta

Total Harga

30,000,000.00
30,000,000.00
122,500,000.00
20,000,000.00
10,000,000.00
-
-
-
-
-
-
-
212,500,000.00
 H. SUBKI BAHOK/SUHAIMI
No Uraian Pekerjaan Satuan Harga Satuan ( Rp ) JUMLAH JUMLAH JUMLAH
1 HARGA 2 HARGA HARGA
RJ. TANGGAK RJ. TANGGAK RJ. KETEJER BKT RM. KETEJER BKT TR

1 Galian Tanah / Sedimen m3 Rp 15,000.00 - 232.59 - 3,488,850.00

2 Pasangan Batu Baru m3 Rp 460,000.00 - 457.81 - 210,592,600.00
3 Pasangan Batu Hasil Bongkaran dengan m3 Rp 400,000.00 - - -
4 Pasangan Batu Hasil Bongkaran secara m3 Rp 460,000.00 - - -
5 Siaran m2 Rp 10,000.00 - - -
6 Plester Dengan Aci m2 Rp 15,000.00 - - -
7 Plester Tanpa Aci m2 Rp 12,500.00 - - -
8 Pasangan Begisting m2 - - -
9 Pasangan Perancah - - -
10 Pembesian ( Pemasangan ) kg Rp 300.00 - - -
11 Pemotongan ( Wiremesh ) kg Rp 450.00 - - -
12 Cor Beton dengan Ready Mix m3 Rp 60,000.00 - - -
13 Cor Beton secara Manual m3 - - -
14 Timbunan Tanah m3 - - -
15 Langsiran m3 Rp 20,000.00 - 378.72 - 7,574,400.00
16 Kisdam bh Rp 10,000.00 - - -
17 Langsiran Rumah Jaga m3 Rp 5,000,000.00 - - - 0.75
18 Pembangunan Rumah Jaga Unit Rp 120,000,000.00 0.50 60,000,000.00 0.50 60,000,000.00 - 0.75
19 Rehab Rumah Jaga Unit - - -
Total Harga 60,000,000.00 60,000,000.00 221,655,850.00
Tagihan yang telah dibayar 25,500,000.00 25,500,000.00 -
Tagihan Komulatif Bulan ini 34,500,000.00 34,500,000.00 221,655,850.00
Retensi 0.05 3,000,000.00 3,000,000.00 11,000,000.00
Kasbon
Potongan Semen 60,000.00 6,000,000.00 6,000,000.00 22,500,000.00
Potongan Molen
Dibayarkan 25,500,000.00 25,500,000.00 188,155,850.00

51,000,000.00
ERWIN HERI SAHDI MUSTIAH
JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH
3 HARGA HARGA HARGA 4 HARGA 5 HARGA 6 HARGA
BT BNC R.J. TW. RAMPAK R.J. BT. TULIS BNC PN PN PN PN PN PN
- - - - 98.79 1,481,850.00 -
64.82 - - 29,817,000.00 392.66 180,623,600.00 - -
- - - 15.15 6,060,000.00 - -
- - - - 713.18 328,062,000.00 467.95 215,257,000.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - 75.00 750,000.00 - -
3,750,000.00 - - - - -
0.75 90,000,000.00 90,000,000.00 - - - -
- - - - - -
93,750,000.00 90,000,000.00 29,817,000.00 187,433,600.00 329,544,000.00 215,257,000.00
59,375,000.00 57,000,000.00 - - 20,513,600.00 133,423,317.50 51,360,360.00
34,375,000.00 33,000,000.00 29,817,000.00 - 166,920,000.00 196,120,682.50 163,896,640.00
4,650,000.00 4,500,000.00 1,450,000.00 9,350,000.00 16,450,000.00 10,750,000.00
20,000,000.00
3,000,000.00 6,000,000.00 33,000,000.00 48,000,000.00 39,000,000.00
14,000,000.00
29,725,000.00 25,500,000.00 22,367,000.00 124,570,000.00 131,670,682.00 80,100,000.00

145,083,600.00 131,460,360.00
89,100,000.00 82,500,000.00
MAWAR H. MUNARIS JUANIS BENI H. KARIM NORMAN NORMAN
JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH
7 HARGA 8 HARGA 9 HARGA 10 HARGA 11 HARGA 12 12

B. KAWANG B. KAWANG BKT BKT BKT PN BKT

54.85 822,000.00 13.44 201,600.00 - - 104.54

83.78 38,538,800.00 16.78 7,718,000.00 24.67 11,348,000.00 84.54 38,888,000.00 90.34 41,556,000.00 49.93 75.39
- - 37.00 14,800,000.00 - - 45.50
- - - - - 56.20
15.33 153,300.00 - - - -
11.60 174,000.00 - - - -
100.58 1,257,250.00 - - - -
- - - - -
- - - - -
- - - - - 2,695.19
- - - - -
- - - - - 54.00
- - - - -
- - - - -
15.74 314,800.00 - - - - 75.39
- - - - -
- - - - -
- - - - -
- - - - -
41,260,150.00 7,920,000.00 26,148,000.00 38,888,000.00 41,556,000.00
23,841,000.00
17,419,150.00 7,920,000.00 26,148,000.00 38,888,000.00 41,556,000.00
2,000,000.00 396,000.00 1,300,000.00 1,944,000.00 2,070,000.00
10,000,000.00
10,000,000.00 3,000,000.00 6,000,000.00 9,000,000.00

5,419,150.00 7,524,000.00 21,848,000.00 30,944,000.00 20,486,000.00

166.666666666667
 RIZAL RIZAL DARTE SAMIRAH UDIN
JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH
HARGA HARGA 13 13 HARGA HARGA 14 HARGA 15 HARGA 16
PN BKT PN BKT PN BKT BNC BNC REGASA

- 1,568,000.00 78.00 - 1,170,000.00 85.29 1,279,350.00 - 53.82

22,967,800.00 34,679,000.00 54.50 - 25,070,000.00 363.45 167,187,000.00 - 535.60
18,200,000.00 - 119.49 81.60 47,796,000.00 32,640,000.00 - - 144.91
25,852,000.00 - 75.08 34,536,000.00 - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
808,000.00 - 1,424.60 427,380.00 - - -
- - - - - 16,151.76 7,268,292.00
3,240,000.00 - 21.00 1,260,000.00 - - -
- - - - - -
- - - - - -
- 1,507,000.00 - - - -
- - - - - - 100.00
- - - - - -
- - - - - -
- - - - - -
71,067,800.00 37,754,000.00 84,019,380.00 58,880,000.00 168,466,350.00 7,268,292.00
27,533,400.00 - 54,736,360.00 - 35,431,067.50
43,534,400.00 37,754,000.00 29,283,020.00 58,880,000.00 133,035,282.50 7,268,292.00
3,550,000.00 1,880,000.00 4,200,000.00 2,944,000.00 8,400,000.00
25,000,000.00
15,000,000.00 6,000,000.00 19,500,000.00 9,000,000.00 34,500,000.00
15,000,000.00
24,984,000.00 29,874,000.00 5,583,000.00 46,936,000.00 50,135,283.00 7,268,292.00

60,319,360.00
 SUHUR Keteranga
JUMLAH JUMLAH TOTAL JUMLAH
HARGA HARGA VOLUME HARGA n
17
REGASA RAGASA RAGASA
807,300.00 - 721.32 10,819,800.00
246,376,920.00 335.79 154,465,240.00 2,630.07 1,209,830,360.00
57,963,200.00 97.21 38,882,400.00 540.85 216,341,600.00
- - 1,312.41 603,708,600.00
- - 15.33 153,300.00
- - 11.60 174,000.00
- - 100.58 1,257,250.00
- - - -
- - - -
- - 4,119.79 1,235,937.00
- - 16,151.76 7,268,292.00
- - 75.00 4,500,000.00
- - - -
- - - -
- 58.85 1,177,000.00 528.70 10,574,000.00
1,000,000.00 100.00 1,000,000.00 275.00 2,750,000.00
- - 0.75 3,750,000.00
- - 2.50 300,000,000.00
- - - -
306,147,420.00 195,524,640.00 2,372,363,139.00
144,547,439.00 60,737,370.00
161,599,981.00 134,787,270.00
15,300,000.00 9,770,000.00

66,000,000.00 37,500,000.00
5,100,000.00 7,100,000.00
75,199,000.00 80,417,270.00
Dibuat oleh:
75199000 141,154,640.00

Sapta
PROYEK : REVITALISASI JARINGAN IRIGASI DI JURANG SATE HILIR
TGL : 8 MARET 2023

NO NAMA MANDOR Jumlah Dibayar Retensi Potongan Semen Potongan Molen Telah dibayar Kasbon Total Harga
1 H. SUBKI 25,500,000.00 3,000,000.00 6,000,000.00 - 25,500,000.00 - 60,000,000.00
2 BAHOK/SUHAIMI 213,655,850.00 14,000,000.00 28,500,000.00 25,500,000.00 281,655,850.00
3 ERWIN 77,592,000.00 10,600,000.00 9,000,000.00 116,375,000.00 213,567,000.00
4 HERI 124,570,000.00 9,350,000.00 33,000,000.00 20,513,600.00 187,433,600.00
5 SAHDI 131,670,682.00 16,450,000.00 48,000,000.00 133,423,317.50 329,543,999.50
6 MUSTIAH 80,100,000.00 10,750,000.00 39,000,000.00 14,000,000.00 51,360,360.00 20,000,000.00 215,210,360.00
7 MAWAR 5,419,150.00 2,000,000.00 10,000,000.00 - 23,841,000.00 - 41,260,150.00
8 H. MUNARIS 7,524,000.00 396,000.00 - - - - 7,920,000.00
9 JUANIS 21,848,000.00 1,300,000.00 3,000,000.00 - - - 26,148,000.00
10 BENI 30,944,000.00 1,944,000.00 6,000,000.00 - - - 38,888,000.00
11 H. KARIM 20,486,000.00 2,070,000.00 9,000,000.00 - - 10,000,000.00 41,556,000.00
12 NORMAN 54,858,000.00 5,430,000.00 21,000,000.00 - 27,533,400.00 - 108,821,400.00
13 RIZAL 52,519,000.00 7,144,000.00 28,500,000.00 - 54,736,360.00 - 142,899,360.00
14 DARTE 50,135,283.00 8,400,000.00 34,500,000.00 15,000,000.00 35,431,067.50 25,000,000.00 168,466,350.50
15 SAMIRAH 7,268,292.00 7,268,292.00
16 UDIN 75,199,000.00 15,300,000.00 66,000,000.00 5,100,000.00 144,547,439.00 - 306,146,439.00
17 SUHUR 80,417,270.00 9,770,000.00 37,500,000.00 7,100,000.00 60,737,370.00 - 195,524,640.00
TOTAL 1,059,706,527.00 117,904,000.00 379,000,000.00 41,200,000.00 719,498,914.00 55,000,000.00 2,372,309,441.00

Diperiksa Oleh, Dibuat Oleh,

141,154,640.00

Satria Sapta
 SUHUR SUHUR H. SUBKI
No Uraian Pekerjaan Satuan Harga Satuan ( Rp ) JUMLAH JUMLAH
1 HARGA 1 HARGA 2

REGASA REGASA JEMPONG JEMPONG RJ. TANGGAK

1 Galian Tanah / Sedimen m3 Rp 15,000.00 - 34.56 518,400.00

2 Pasangan Batu Baru m3 Rp 460,000.00 360.67 165,910,040.00 -
3 Pasangan Batu Hasil Bongkaran dengan Alat m3 Rp 400,000.00 97.21 38,882,400.00 -
4 Pasangan Batu Hasil Bongkaran secara Manual m3 Rp 460,000.00 - 192.98 88,770,800.00
5 Siaran m2 Rp 10,000.00 - -
6 Plester Dengan Aci m2 Rp 15,000.00 - -
7 Plester Tanpa Aci m2 Rp 12,500.00 - -
8 Pasangan Begisting m2 - -
9 Pasangan Perancah - -
10 Pembesian ( Pemasangan ) kg Rp 300.00 - -
11 Pemotongan ( Wiremesh ) kg Rp 450.00 - -
12 Cor Beton dengan Ready Mix m3 Rp 60,000.00 - 9.00 540,000.00
13 Cor Beton secara Manual m3 Rp 710,000.00 - -
14 Timbunan Tanah m3 - -
15 Langsiran m3 Rp 20,000.00 58.85 1,177,000.00 -
16 Kisdam bh Rp 10,000.00 100.00 1,000,000.00 -
17 Langsiran Rumah Jaga m3 Rp 5,000,000.00 - -
18 Pembangunan Rumah Jaga Unit Rp 120,000,000.00 - - 0.75
19 Rehab Rumah Jaga Unit - -
20 Beton K-225 m3 Rp 775,000.00 - -
21 Begisting dan Perancah m2 Rp 200,000.00 - -
22 Pembesian Plat kg Rp 1,000.00 - -
23 Langsiran (tidak ada batu bongkaran) m3 Rp 25,000.00 - -
24 Dolken m Rp 5,000.00 - -
25 Lain2 (Pembelian besi) - -
26 Retensi Erwin
Total Harga 206,969,440.00 89,829,200.00
Tagihan yang telah dibayar 141,154,640.00 -
Tagihan Komulatif Bulan ini 65,814,800.00 89,829,200.00
Retensi 0.05 10,348,472.00 4,491,460.00
Kasbon
Potongan Semen 60,000.00 43,200,000.00 15,000,000.00
Potongan Molen 10,100,000.00 -
Pembelian Besi
Dibayarkan 2,166,328.00 70,337,740.00

72,504,068.00
 H. ARIFIN ERWIN ERWIN ERWIN H. MUNARIS
JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH
HARGA 3 HARGA 4 HARGA 4 HARGA 4 HARGA 5
RJ. TANGGAK JEMPONG JEMPONG RJ. B. TULIS RJ. B. TULIS TW. RAMPAK TW. RAMPAK BNC BNC BUN KAWANG

- 154.24 2,313,600.00 - - - 13.44

- - - - -
- - - - -
- 310.99 143,055,400.00 - - - 56.01
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - 0.90 4,500,000.00 -
90,000,000.00 - 0.90 108,000,000.00 0.90 108,000,000.00 -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

90,000,000.00 145,369,000.00 108,000,000.00 112,500,000.00 -

51,000,000.00 - - 82,500,000.00 - 89,100,000.00 -
39,000,000.00 145,369,000.00 - 25,500,000.00 - 23,400,000.00 - -
4,500,000.00 7,268,450.00 5,400,000.00 5,625,000.00 4,065,150.00

6,000,000.00 33,000,000.00 3,000,000.00 - -

28,500,000.00 105,100,550.00 17,100,000.00 17,775,000.00 4,065,150.00

38,940,150.00
15,090,150.00
 H. MUNARIS SAHDI SAPRON SAMSUDIN TATANG
JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH
HARGA 5 HARGA 6 HARGA 7 HARGA 8 HARGA 9
BUN KAWANG DAM BABI DAM BABI DAM BABI DAM BABI DAM BABI DAM BABI DAM BABI DAM BABI DAM BABI

201,600.00 - - - -
- - - - -
- - - - -
25,765,060.00 52.01 23,924,600.00 477.43 219,617,800.00 315.88 145,304,800.00 92.37 42,490,200.00 266.46
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -

25,966,660.00 23,924,600.00 219,617,800.00 145,304,800.00 42,490,200.00

7,524,000.00 -
18,442,660.00 23,924,600.00 219,617,800.00 145,304,800.00 42,490,200.00
1,298,333.00 1,196,230.00 10,980,890.00 7,265,240.00 2,124,510.00

6,000,000.00 6,000,000.00 30,000,000.00 18,000,000.00 9,000,000.00

11,144,327.00 16,728,370.00 178,636,910.00 120,039,560.00 31,365,690.00

300
 MUSTIAH MUSTIAH H. KARIM RONDI RONDI
JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH
HARGA 10 HARGA 10 HARGA 11 HARGA 12 HARGA 12 HARGA
DAM BABI B. NGERENG PENAIK BKT BGR BPN

- -
- -
- -
122,571,600.00 245.20 112,792,000.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- 200.00 3,000,000.00
- -
- -
495.69 228,017,400.00 132.68 61,032,800.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
47.38 947,600.00 - -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
49.80 22,908,000.00 99.52 45,779,200.00
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
-
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -

122,571,600.00 112,792,000.00 228,965,000.00 64,032,800.00 22,908,000.00 45,779,200.00

131,460,360.00 20,486,000.00
122,571,600.00 112,792,000.00 97,504,640.00 43,546,800.00 22,908,000.00 45,779,200.00
6,128,580.00 5,639,600.00 11,448,250.00 3,201,640.00 1,145,400.00 2,288,960.00
20,000,000.00 10,000,000.00
24,000,000.00 21,600,000.00 39,000,000.00 12,000,000.00 2,400,000.00 6,300,000.00
17,000,000.00

92,443,020.00 85,552,400.00 10,056,390.00 18,345,160.00 19,362,600.00 37,190,240.00

85552400

95,608,790.00
HERI HERI BAHOK BAHOK BAHOK
JUMLAH JUMLAH JUMLAH JUMLAH
13 HARGA 13 HARGA 14 HARGA 14 HARGA 14

BPN BPN DAM BABI BKT RJ. KETEJER RJ. KETEJER BGR

175.05 2,625,750.00 - 354.09 5,311,350.00 -

522.45 240,327,000.00 - 726.84 334,346,400.00 -
15.15 6,060,000.00 - - -
- 169.71 78,066,600.00 - - 16.56
- - - -
- - - -
- - - - 68.45
- - - -
- - - -
169.00 50,700.00 - - -
- - - -
- - 69.00 4,140,000.00 - 2.50
- - 20.42 14,498,200.00 -
- - - -
- - 591.95 11,839,000.00 -
75.00 750,000.00 - - -
- - - -
- - - 0.75 90,000,000.00
- - - -
- - 2.19 1,697,250.00 -
- - 5.27 1,054,000.00 -
- - 293.40 293,400.00 -
- - -
- - -
- - - -

249,813,450.00 78,066,600.00 373,179,600.00 90,000,000.00

145,083,600.00 188,155,850.00 51,000,000.00
104,729,850.00 78,066,600.00 185,023,750.00 39,000,000.00
12,488,140.00 3,903,330.00 18,658,980.00 4,500,000.00

52,500,000.00 16,500,000.00 67,500,000.00 6,000,000.00

3,524,000.00
39,741,710.00 57,663,270.00 102,388,770.00 28,500,000.00

376,703,600.00
 RIZAL RIZAL JUANIS WIRA BAKTI UDIN
JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH
HARGA 15 HARGA 15 HARGA 16 HARGA 17 HARGA 18
BGR PENAIK BKT BKT BPN REGASA

- 16.48 247,200.00 81.16 1,217,400.00 - - 53.82

- - - 28.91 13,298,600.00 30.21 13,896,600.00 615.95
- 119.49 47,796,000.00 81.60 32,640,000.00 37.00 14,800,000.00 - 144.91
7,617,600.00 100.55 46,253,000.00 93.40 42,964,000.00 - 61.27 28,184,200.00
- - - - -
- - - - -
855,625.00 55.10 688,750.00 53.25 665,625.00 - -
- - - - -
- - - - -
- 1,424.60 427,380.00 - 1,464.47 439,341.00 -
- - - - -
150,000.00 21.00 1,260,000.00 - 24.00 1,440,000.00 - 51.00
- - - - -
- - - - -
- - - - -
- - - - - 100.00
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - -
- - - - 30.21 755,250.00
- - - - 260.00
- - - - -

8,623,225.00 96,672,330.00 77,487,025.00 29,977,941.00 42,836,050.00

- 60,319,360.00 46,936,000.00 21,848,000.00 -
8,623,225.00 36,352,970.00 30,551,025.00 8,129,941.00 42,836,050.00
431,161.25 4,833,616.50 3,874,351.25 1,498,897.05 2,141,802.50

1,800,000.00 21,900,000.00 12,000,000.00 3,000,000.00 5,700,000.00

6,392,063.75 9,619,353.50 14,676,673.75 3,631,043.95 34,994,247.50

24,296,027.25
 NORMAN NORMAN SAMIRAH Keteranga
JUMLAH JUMLAH JUMLAH JUMLAH TOTAL JUMLAH
HARGA HARGA HARGA HARGA VOLUME HARGA n
19 19 20

BGR BKT WIREMESH

807,300.00 - 157.04 2,355,600.00 - 1,239.88 18,598,200.00

283,337,920.00 58.89 27,089,400.00 75.39 34,679,400.00 - 2,419.32 1,112,885,360.00
57,963,200.00 - - - 495.35 198,141,600.00
- 30.01 13,804,600.00 - - 3,258.52 1,498,919,660.00
- - - - - -
- - - - - -
- - - - 176.80 2,210,000.00
- - - - - -
- - - - - -
- - - - 3,058.07 917,421.00
- - - 6,580.88 2,961,000.00 6,580.88 2,961,396.00
3,060,000.00 - 15.50 930,000.00 - 192.00 11,520,000.00
- - - - 20.42 14,498,200.00
- - - - - -
- - 75.39 1,507,800.00 - 773.57 15,471,400.00
1,000,000.00 - - - 275.00 2,750,000.00
- - - - 0.90 4,500,000.00
- - - - 3.30 396,000,000.00
- - - - - -
- - - - 2.19 1,697,250.00
- - - - 5.27 1,054,000.00
- - - - 293.40 293,400.00
- 58.89 1,472,250.00 - - 89.10 2,227,500.00
1,300,000.00 - - - 260.00 1,300,000.00
- - - - - 3,524,000.00
4,065,150.00
347,468,420.00 42,366,250.00 39,472,800.00 2,961,000.00 3,293,534,537.00
219,746,439.00 - 29,874,000.00 -
127,721,981.00 42,366,250.00 9,598,800.00 2,961,000.00
17,373,421.00 2,118,312.50 1,973,640.00

70,500,000.00 10,500,000.00 6,000,000.00

7,100,000.00

32,748,560.00 29,747,937.50 1,625,160.00 2,961,000.00 1,230,599,224.95

Dibuat oleh:

Sapta
PROYEK : REVITALISASI JARINGAN IRIGASI DI JURANG SATE HILIR
TGL : 8 MARET 2023

NO NAMA MANDOR Jumlah Dibayar Retensi Potongan Semen Potongan Molen Telah dibayar Kasbon Total Harga
1 SUHUR 72,504,068.00 14,839,932.00 58,200,000.00 10,100,000.00 141,154,640.00 - 296,798,640.00
2 H. SUBKI 28,500,000.00 4,500,000.00 6,000,000.00 - 51,000,000.00 - 90,000,000.00
3 H. ARIFIN 105,100,550.00 7,268,450.00 33,000,000.00 - - - 145,369,000.00
4 ERWIN 38,940,150.00 11,025,000.00 3,000,000.00 171,600,000.00 224,565,150.00
5 H. MUNARIS 27,872,697.00 2,494,563.00 12,000,000.00 7,524,000.00 49,891,260.00
6 SAHDI 178,636,910.00 10,980,890.00 30,000,000.00 - - 219,617,800.00
7 SAPRON 120,039,560.00 7,265,240.00 18,000,000.00 - 145,304,800.00
8 SAMSUDIN 31,365,690.00 2,124,510.00 9,000,000.00 - 42,490,200.00
9 TATANG 92,443,020.00 6,128,580.00 24,000,000.00 122,571,600.00
10 MUSTIAH 95,608,790.00 17,087,850.00 60,600,000.00 17,000,000.00 131,460,360.00 20,000,000.00 341,757,000.00
11 H. KARIM 18,345,160.00 3,201,640.00 12,000,000.00 - 20,486,000.00 10,000,000.00 64,032,800.00
12 RONDI 56,552,840.00 3,434,360.00 8,700,000.00 - - - 68,687,200.00
13 HERI 97,404,980.00 16,391,470.00 69,000,000.00 - 145,083,600.00 - 327,880,050.00
14 BAHOK 137,280,833.75 23,590,141.25 75,300,000.00 - 239,155,850.00 - 475,326,825.00
15 RIZAL 24,296,027.25 8,707,967.75 33,900,000.00 - 107,255,360.00 - 174,159,355.00
16 JUANIS 3,631,043.95 1,498,897.05 3,000,000.00 - 21,848,000.00 - 29,977,941.00
17 WIRA BAKTI 34,994,247.50 2,141,802.50 5,700,000.00 - - 42,836,050.00
18 UDIN 32,748,560.00 17,373,421.00 70,500,000.00 7,100,000.00 219,746,439.00 - 347,468,420.00
19 NORMAN 31,373,097.50 4,091,952.50 16,500,000.00 - 29,874,000.00 81,839,050.00
20 SAMIRAH 2,961,000.00 2,961,000.00
TOTAL 1,230,599,224.95 164,146,667.05 548,400,000.00 34,200,000.00 1,286,188,249.00 30,000,000.00 3,293,534,141.00

Diperiksa Oleh, Dibuat Oleh,

Satria Sapta
PROYEK : REVITALISASI JARINGAN IRIGASI DI JURANG SATE HILIR
TGL : 8 MARET 2023

NO NAMA MANDOR Jumlah Dibayar Retensi Potongan Semen Potongan Molen Telah dibayar Kasbon Total Harga
1 SUHUR 72,504,068.00 14,839,932.00 58,200,000.00 10,100,000.00 141,154,640.00 - 296,798,640.00
2 H. SUBKI 28,500,000.00 4,500,000.00 6,000,000.00 - 51,000,000.00 - 90,000,000.00
3 H. ARIFIN 105,100,550.00 7,268,450.00 33,000,000.00 - - - 145,369,000.00
4 ERWIN 38,940,150.00 11,025,000.00 3,000,000.00 171,600,000.00 224,565,150.00
5 H. MUNARIS 27,872,697.00 2,494,563.00 12,000,000.00 7,524,000.00 49,891,260.00
6 SAHDI 178,636,910.00 10,980,890.00 30,000,000.00 - - 219,617,800.00
7 SAPRON 120,039,560.00 7,265,240.00 18,000,000.00 - 145,304,800.00
8 SAMSUDIN 31,365,690.00 2,124,510.00 9,000,000.00 - 42,490,200.00
9 TATANG 92,443,020.00 6,128,580.00 24,000,000.00 122,571,600.00
10 MUSTIAH 95,608,790.00 17,087,850.00 60,600,000.00 17,000,000.00 131,460,360.00 20,000,000.00 341,757,000.00
11 H. KARIM 18,345,160.00 3,201,640.00 12,000,000.00 - 20,486,000.00 10,000,000.00 64,032,800.00
12 RONDI 56,552,840.00 3,434,360.00 8,700,000.00 - - - 68,687,200.00
13 HERI 97,404,980.00 16,391,470.00 69,000,000.00 - 145,083,600.00 - 327,880,050.00
14 BAHOK 137,280,833.75 23,590,141.25 75,300,000.00 - 239,155,850.00 - 475,326,825.00
15 RIZAL 24,296,027.25 8,707,967.75 33,900,000.00 - 107,255,360.00 - 174,159,355.00
16 JUANIS 3,631,043.95 1,498,897.05 3,000,000.00 - 21,848,000.00 - 29,977,941.00
17 WIRA BAKTI 34,994,247.50 2,141,802.50 5,700,000.00 - - 42,836,050.00
18 UDIN 32,748,560.00 17,373,421.00 70,500,000.00 7,100,000.00 219,746,439.00 - 347,468,420.00
19 NORMAN 31,373,097.50 4,091,952.50 16,500,000.00 - 29,874,000.00 81,839,050.00
20 SAMIRAH 2,961,000.00 2,961,000.00
TOTAL 1,230,599,224.95 164,146,667.05 548,400,000.00 34,200,000.00 1,286,188,249.00 30,000,000.00 3,293,534,141.00

Diperiksa Oleh, Dibuat Oleh,

Satria Sapta
 REKAPITULASI OPNAME MANDOR

PROYEK : REVITALISASI JARINGAN IRIGASI DI JURANG SATE HILIR

TGL : 02 JUNI 2023

NO NAMA MANDOR Jumlah Dibayar

1 SUHUR 72,504,068.00
2 H. SUBKI 28,500,000.00
3 H. ARIFIN 105,100,550.00
4 ERWIN 38,940,150.00
5 H. MUNARIS 27,872,697.00
6 SAHDI 178,636,910.00
7 SAPRON 120,039,560.00
8 SAMSUDIN 31,365,690.00
9 TATANG 92,443,020.00
10 MUSTIAH 95,608,790.00
11 H. KARIM 18,345,160.00
12 RONDI 56,552,840.00
13 HERI 97,404,980.00
14 BAHOK 137,280,833.75
15 RIZAL 24,296,027.30
16 JUANIS 3,631,043.95
17 WIRA BAKTI 34,994,247.50
18 UDIN 32,748,560.00
19 NORMAN 31,373,097.50
20 SAMIRAH 2,961,000.00
21
TOTAL 1,230,599,225.00

Diperiksa Oleh, Dibuat Oleh,

Satria Sapta