55.000.00 110.

00
TAHUN 241.000.00 482.00 apo sih
### - Besi Dia. 8 - - - x 45000 - - Besi Dia. 8 - - - x 45000 - 1.25 Besi Dia. 8 1.06 1.25 0.34 x 62000 21,236.40 0.71 Besi Dia. 8 0.60 0.71 0.19 x 62000 12,080.88 0.73 Besi Dia. 8 0.62 0.73 0.20 x 62000 12,423.60 2.83 Besi Dia. 8 2.83 2.83 0.91
Besi Dia. 1,810.37
6,039.77
1 - 15000 Besi Dia. 6 - - x 32000 - Besi Dia. 6 - - x 32000 - 6 0.19 0.10 x 26000 2,701.14 Besi Dia. 6 0.11 0.06 x 26000 1,536.62 12872.793 Besi Dia. 6 0.11 0.06 x 26000 1,580.21 2.47 Besi Dia. 6 - -

- - - - 23,937.54 23,937.54 13,617.39 13,617.50 #VALUE! 14,003.81

Satuan 1 2 Nota tanggal 11 3 nota 1 nota 2 Nota 3 4 Nota 1 Nota 2 Pembayaran 5 Nota 1 Nota 2 Nota 1 Pembelian 6
Realisasi Rencana Sisa Jumlah Rencana Realisasi Rencana RP Jumlah Rencana Sisa Jumlah Rencana Sisa
II BAHAN DAN ALAT 2 3 4 5 6 7 8 9 10 11 12 13 Dibayar Tgl 14 14 15 16 17 18 19 20 tgl 15 tgl 15 tgl 16 21 22 23 24 25 26 27 tgl 21 tgl 21 Media Filter 28 29 30 31 1 2 3 tgl 28 Agustus Tgl 28 Agustus tgl 29 Agusts Ijuk 4 5 6 7 8 9
1 ###Benang Waterpas 10,000 Bh - 10 10.00 7.50 100,000.00 - 3.00 - - - - - - - - - - - - - - - -
2 ###Papan Racuk 2,000,000 m3 - - - - 1.00 1.00 0.51 2,000,000 2,000,000 - - 1.58 - - - - - - - - - - 2.00
3 ###Sento 5x5 2,000,000 m3 - 1 1.00 0.45 2,000,000.00 - 0.26 - - 0 - 0.61 - - - - - - - - - - 1
4 ###Batu bata 650 Bh - - - 6,000.00 6,000.00 1,810.37 3,900,000 3,900,000 - - 4,229.40 - - - 7,000.00 7,000.00 3,297.17 4,550,000 4,550,000 - -
5 ###Batu Kali 480,000 m3 - - - - - - - - - - - - - - - - - - -
6 ###Koral Beton 500,000 m3 - - - 3.00 3.00 1.46 1,500,000 1,500,000 - 3.00 3 3.24 1,500,000 1,500,000 - - - 0.50 - - - - 3.00
7 Pasir Beton 200,000 m3 - - - 3.00 3.00 1.04 600,000 600,000 - 2.00 2 2.33 400,000 - 400,000 - - - 0.42 - - - - -
8 Pasir Pasang 200,000 m3 - - - 3.00 3.00 1.28 600,000 600,000 - 4.00 4 2.60 800,000 800,000 - 3.00 3.00 5.53 600,000 600,000 - - 3.00
9 ###Pasir Urug 140,000 m3 - - - 3.00 3.00 1.25 420,000 420,000 - 0.71 - - - - 3.00 3.00 0.73 420,000 420,000 - - -
10 Semen portland @50 kg 68,000 Zak - - - 60.00 60.00 20.72 4,080,000 4,080,000 - - - 41.33 - - - - 40.00 40.00 35.67 2,720,000 2,720,000 - - 45.00
11 Semen Warna 15,000 Kg - - - - - - - - - - - - - - - - - - 10.00
12 ### - - - - 371.30 - - - - - - - - - - - - - -
13 Besi Polos 10 93,000 Btg - - - 50.00 50.00 42.10 4,650,000 4,650,000 - 50.00 50 57.14 4,650,000 4,650,000 - - - - - - - 60.00
14 ###Besi Polos 8 60,000 Btg - - - 25.00 25.00 14.21 1,500,000 1,500,000 - - - 4.87 - - - - - - - - - 10.00
15 ###Kawat Beton 20,000 Kg - - - 6.00 6.00 5.30 120,000 120,000 - 10.00 10 6.21 200,000 200,000 - - - - - - - - 7.00
16 ###Plywood tebal 9 mm 110,000 lbr - - - 3.00 3.00 1.85 330,000 330,000 15.00 15 13.84 1,650,000 - 1,650,000 - - - - - - - - 6.00
17 Dolken kayu dia. 8-10 cm 10,000 Btg - - - 20.00 20.00 10.56 200,000 200,000 70.00 70 79.08 700,000 - 700,000 - - - - - - - - 50.00
18 ###Paku Skrup tuss 50,000 dus - - - - - - - - - - - - - 9.00 9.00 8.17 450,000 450,000 - -
19 ###Paku Skrup klasibord 30,000 dus - - - - - - - - - - - - - 13.00 13.00 12.93 390,000 390,000 - -
20 ###Baja ringan C.75.75 105,000 btg - - - - - - - - - - - - - 19.00 19.00 18.09 1,995,000 1,995,000 - -
21 ###Reng baja rigan R.32.45 45,000 btg - - - - - - - - - - - - - 27.00 27.00 26.25 1,215,000 1,215,000 - -
22 ###Dynabolt 3,000 bh - - - - - - - - - - - - - 30.00 30.00 29.17 90,000 90,000 - -
23 ###Seng Gelombang 7 kaki 65,000 lbr - - - - - - - - - - - - - 21.00 21.00 20.42 1,365,000 1,365,000 - -
24 ###Lisplank Grc L.20 cm 65,000 Kpg - - - - - - - - - - - - - 16.00 16.00 15.88 1,040,000 1,040,000 - -
25 ###Keramik 20 x 20 58,000 Dus - - - - - - - - - - - - - - - - - - 11.00
26 ###Pintu PVC Kamar Mandi 200,000 Unit - - - 14.00 14.00 14.00 2,800,000 - 2,800,000 - - - - - - - - - - - -
27 ###Kloset Jongkok 180,000 Bh - - - 15.00 15.00 15.00 2,700,000 - 2,700,000 - - - - - - - - - - - -
28 Ember dan gayung 30,000 Bh - - - - - - - - - - - - - - - - - - - - -
29 Floor Drain 22,000 Bh - - - 15.00 15.00 15.00 330,000 - 330,000 - - - - - - - - - - -
30 Pipa PVC Dia. 4" 180,000 Btg - - - 6.00 6.00 5.25 1,080,000 - 1,080,000 - - - - - - - - - - -
31 Elbow Dia. 4" 25,000 Btg - - - 14.00 14.00 14.00 350,000 350,000 - - - - - - - - - - -
32 Pipa PVC Dia. 3" 130,000 Btg - - - 6.00 6.00 6.00 780,000 - 780,000 - - - - - - - - - - -
33 Elbow Dia. 3" 18,000 Btg - - - 24.00 24.00 24.00 432,000 432,000 - - - - - - - - - - - -
34 Tee Dia. 3" 20,000 Btg - - - 24.00 24.00 24.00 480,000 - 480,000 - - - - - - - - - - -
35 Pipa Galvanis Dia. 1,5" 200,000 Btg - - - 4.00 4.00 4.00 800,000 - 800,000 - - - - - - - - - - -
36 Media Filter Botol Air Mineral 600,000 Unit - - - - - - - 21.00 21 21.00 8,820,000 8,820,000 - - - - - - 21.00
37 ijuk 20,000 Krg - - - - - - - - - - - - - 21.00 21.00 21.00 420,000 420,000
38 Cat Tembok Penutup 50,000 Kg - - - - - - - - - - - - - - - - - - -
39 Plamir 8,000 Kg - - - - - - - - - - - - - - - - - - -
40 Paku 20,000 kg - 4.00 4.00 3.75 80,000.00 5.00 5.00 5.61 100,000 100,000 - 17.00 16 15.82 320,000 - 340,000 - - - - - -
###UPAH - - 2,180,000.00 - 29,752,000 9,842,000 9,970,000 9,940,000 - 19,040,000 5,450,000 4,790,000 - 8,820,000 - 15,255,000 5,105,000 9,730,000 - 420,000
###Pekerja 100,000 org/hari - 2.00 1.00 1.00 2.00 2.00 2.00 10.00 10.00 1,000,000.00 10.00 10.00 12.00 10.00 10.00 10.00 52.00 52.17 5,200,000 11.00 11.00 11.00 11.00 10.00 11.00 65 66.45 6,500,000 14 14 14 14 12 12 80 85.93 8,000,000 10 10 10 10 10 10
Tukang 130,000 org/hari - 1.00 1.00 1.00 130,000.00 8.00 8.00 8.00 7.00 7.00 7.00 38.00 39.06 4,940,000 5.00 5.00 5.00 5.00 4.00 5.00 29 29.79 3,770,000 10 10 10 8 8 8 54 60.35 7,020,000 5 5 5 4 4 4
3,310,000 10,140,000 29,752,000 Upah Tukang 10,270,000 Upah Tukang 15,020,000 15,255,000
 10 Papan Nama Kegiata 105,000
8 Papan Informasi 105,000 Spanduk PHBS 60,000 Transport KMP 400,000
3 Konsumsi 300,000 ShopDrawing 1,500,000 10 10
10 10 13 13 9 55.00 Nara Sumber 100,000 14 14 Media Filter 5,040,000 4 4
- 2 14 13 11 40.00 Perlengkapan K3 2,520,000 10 10 Ijuk 420,000
19,782,000 media filter 8,820,000
 x 45000 41,031.29

x 32000 - 12872.79
41,031.23 41,031.29 RPDB II 17 Mei
6 Nota 1 Nota 2 Pembayaran 7 Nota 1 Nota 2 Nota 1 8
Jumlah Rencana Sisa Jumlah Rencana RP Jumlah
10 tgl 4 September tgl 5 September Filter 11 12 13 14 15 16 17 tgl 11 Sept tgl 11 tgl 12 18 19 20 21 22 23 24
- - - - - - - - - - - - -
2 1.24 4,000,000 4,000,000 - - 2.00 2 1.64 4,000,000 - 4,000,000 - 0.50 0.50
1 0.22 2,000,000 - 2,000,000 - - - 0.61 - - - - 1 1.00
- 3,535.85 - - - - - 5,000.00 5,000 1,846.60 3,250,000 3,250,000 - -
- - - - - - - - - - -
3 3.09 1,500,000 1,500,000 - - 3.00 3 3.33 1,500,000 1,500,000 - 4.00 4.00
- 1.80 - - - - - 3.00 3 2.39 600,000 600,000 - 4.00 4.00
3 2.70 600,000 - 600,000 - - 3.00 3 3.55 600,000 600,000 - 3.00 3.00
- 2.83 - - - - - 2.00 2 0.59 280,000 - 280,000 2.00 2.00
45 36.12 3,060,000 - 3,060,000 - - 50.00 50 46.83 3,400,000 3,400,000 - 40.00 40.00
10 10.32 150,000 150,000 - - - - - - - -
- - - - - - - - - - - -
60 55.91 5,580,000 5,580,000 - - 60.00 60 57.14 5,580,000 5,580,000 - 50.00 50.00
10 11.84 600,000 600,000 - - - - 4.06 - - - 15.00 15.00
7 6.56 140,000 140,000 - - 6.00 6 6.16 120,000 120,000 - 6.00 6.00
6 5.07 660,000 - 660,000 - - 14.00 14 13.92 1,540,000 - 1,540,000 5.00 5.00
50 69.24 500,000 - 500,000 - - 100.00 100 83.98 1,000,000 1,000,000 50.00 50.00
- - - - - - 5.00 5 6.81 250,000 - 250,000 -
- - - - - - 7.00 7 6.81 210,000 - 210,000 -
- - - - - - 15.00 15 15.07 1,575,000 - 1,575,000 -
- - - - - - 22.00 22 21.88 990,000 - 990,000 -
- - - - - - 25.00 25 24.31 75,000 - 75,000 -
- - - - - - 17.00 17 17.02 1,105,000 - 1,105,000 -
- - - - - - - - - - - - -
11 10.84 638,000 638,000 - - - - - - - - 10.00 10.00
- - - - - - - - - - - - 7.00 7.00
- - - - - - - - - - - - 6.00 6.00
- - - - - - - - - - - - -
- - - - - - - - - - - - 6.00 6.00
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
21 21.00 5,040,000 5,040,000 - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
- - - - - - - - - - - -
- 11.56 - - - - - 18.00 18 16.35 360,000 360,000 - - 12.00 12.00
- 24,468,000 9,720,000 9,708,000 5,040,000 - - 26,435,000 9,470,000 9,940,000 7,025,000 - -
60.00 59.37 6,000,000 15 15 15 14 14 14 87 91.91 8,700,000 11 10 10 10 10 10 61
27.00 27.00 3,510,000 9 9 8 8 7 8 49 52.35 6,370,000 26,435,000 7 7 7 7 7 7 42
9,510,000 24,468,000 15,070,000
 Sewa Gudang 200,000
87.00 15 15 Transport 400,000
9 9

10 10
7 7

0
0
 1.96

-
RPDB III 30 Mei TOTAL KESELURUHAN 14 MINGGU
Nota 1 Nota 1 9 Nota 1 Nota 1 RPDB I 9 Minggu Rill 9 Minggu Rencana Selisi Selisi Di Minggu 9 Jumlah rencana Total Keseluruhan Total Rencana Selisi Tota Keseluruan Harga Rencana Realisasi Selisi
Rencana RP Jumlah Rencana Sisa
tgl 18 Sept tgl 18 Sept 25 26 27 28 29 30 1 tgl 25 sept tgl 25 Sept RPD 2 Realisasi
- - - - - - - - - 10 10.00 10.00 10.50 (0.50) - (0.50) 100,000.00 10.00 - - - 10.00 10.00 - 10,000 100,000.00 100,000.00 - 450,000.00 -350,000.00 100,000.00
1.23 1,000,000 1,000,000 - - - 0.86 - - - - 3 10.00 5.50 7.06 (1.56) 4.50 (1.56) 11,000,000.00 7.00 2.50 3.73 5,000,000.00 5.50 10.00 4.50 2,000,000 20,000,000.00 11,000,000.00 9,000,000 28,000,000.00 -8,000,000.00 20,000,000.00
0.22 2,000,000 2,000,000 - - - 0.34 - - - - 2.0 4.00 3.00 2.70 0.30 1.00 0.30 6,000,000.00 3.00 1.00 1.16 2,000,000.00 3.00 4.00 1.00 2,000,000 8,000,000.00 6,000,000.00 2,000,000 10,000,000.00 -2,000,000.00 8,000,000.00
2,583.15 - - - - 3,500 3,500 3,888.50 2,275,000 2,275,000 - 13,000 26,500.00 21,500.00 21,191.04 308.96 5,000.00 308.96 13,975,000.00 22,000.00 8,500.00 8,318.25 5,525,000.00 21,500.00 26,500.00 5,000.00 650 17,225,000.00 13,975,000.00 3,250,000 29,200,000.00 -11,975,000.00 17,225,000.00
- - - - - - - - - - - - - - - - - - - - - 480,000 - - - - - -
3.40 2,000,000 2,000,000 - - 2.00 2 2.18 1,000,000 1,000,000 - 9 25.00 18.00 17.20 0.80 7.00 0.80 9,000,000.00 18.00 9.00 8.91 4,500,000.00 18.00 25.00 7.00 500,000 12,500,000.00 9,000,000.00 3,500,000 11,200,000.00 1,300,000.00 12,500,000.00
2.08 800,000 800,000 - - - - 1.62 - - - 5 17.00 12.00 11.69 0.31 5.00 0.31 2,400,000.00 12.00 7.00 6.09 1,400,000.00 12.00 17.00 5.00 200,000 3,400,000.00 2,400,000.00 1,000,000 6,000,000.00 -2,600,000.00 3,400,000.00
2.57 600,000 600,000 - - 4.00 4 4.81 800,000 800,000 - 13 30.00 23.00 23.03 (0.03) 7.00 (0.03) 4,600,000.00 23.00 10.00 10.92 2,000,000.00 23.00 30.00 7.00 200,000 6,000,000.00 4,600,000.00 1,400,000 10,250,000.00 -4,250,000.00 ### 1,406,862.75 78000 109,735,294,117.65 6,000,000.00
10,250,000.00
2.83 280,000 280,000 - - - 0.59 - - - 6 14.00 10.00 9.53 0.47 4.00 0.47 1,400,000.00 10.00 4.00 4.01 560,000.00 10.00 14.00 4.00 140,000 1,960,000.00 1,400,000.00 560,000 2,430,000.00 -470,000.00 ### 1,689,560.44 32000 54,065,934,065.93 1,960,000.00
40.15 2,720,000 2,720,000 - - 30.00 30 42.97 2,040,000 2,040,000 - 145 365.00 265.00 263.79 1.21 100.00 1.21 18,020,000.00 264.00 120.00 129.95 8,160,000.00 265.00 365.00 100.00 68,000 24,820,000.00 18,020,000.00 6,800,000 36,360,000.00 -11,540,000.00 163,801,228,183.58 24,820,000.00
8.60 - - - - - - - - 10 36.00 10.00 18.92 (8.92) 26.00 (8.92) 150,000.00 20.00 - 8.60 - 10.00 36.00 26.00 15,000 540,000.00 150,000.00 390,000 750,000.00 -210,000.00 540,000.00
- - - - - - - - - - - 371.30 (371.30) - (371.30) - - - - - - - - - - 53,940,000.00 -53,940,000.00 -
54.18 4,650,000 4,650,000 - 30.00 30 32.77 2,790,000 2,790,000 - 160 418.00 300.00 299.24 0.76 118.00 0.76 27,900,000.00 300.00 140.00 144.09 13,020,000.00 300.00 418.00 118.00 93,000 38,874,000.00 27,900,000.00 10,974,000 5,220,000.00 33,654,000.00 38,874,000.00
11.84 900,000 900,000 - - 4.06 - - - 35 67.00 50.00 50.88 (0.88) 17.00 (0.88) 3,000,000.00 51.00 15.00 19.96 900,000.00 50.00 67.00 17.00 60,000 4,020,000.00 3,000,000.00 1,020,000 1,650,000.00 2,370,000.00 4,020,000.00
6.38 120,000 120,000 - - 3.65 - - - 23 48.00 35.00 34.27 0.73 13.00 0.73 700,000.00 35.00 12.00 16.19 240,000.00 35.00 48.00 13.00 20,000 960,000.00 700,000.00 260,000 11,750,000.00 -10,790,000.00 960,000.00
5.07 550,000 550,000 - 7.00 7 7.53 770,000 770,000 - 24 69.00 50.00 47.27 2.73 19.00 2.73 5,500,000.00 48.00 26.00 26.52 2,860,000.00 50.00 69.00 19.00 110,000 7,590,000.00 5,500,000.00 2,090,000 11,250,000.00 -3,660,000.00 7,590,000.00
69.24 500,000 500,000 - 60.00 60 43.02 600,000 600,000 - - 140 549.00 350.00 355.12 (5.12) 199.00 (5.12) 3,500,000.00 356.00 210.00 196.24 2,100,000.00 350.00 549.00 199.00 10,000 5,490,000.00 3,500,000.00 1,990,000 2,000,000.00 3,490,000.00 5,490,000.00
- - - - - - - - - - 9 29.00 14.00 14.97 (0.97) 15.00 (0.97) 700,000.00 15.00 5.00 6.81 250,000.00 14.00 29.00 15.00 50,000 1,450,000.00 700,000.00 750,000 3,100,000.00 -1,650,000.00 1,450,000.00
- - - - 4.00 4 3.97 120,000 120,000 - - 13 45.00 24.00 23.71 0.29 21.00 0.29 720,000.00 24.00 11.00 10.78 330,000.00 24.00 45.00 21.00 30,000 1,350,000.00 720,000.00 630,000 9,570,000.00 -8,220,000.00 1,350,000.00
- - - - - - - - - 19 63.00 34.00 33.16 0.84 29.00 0.84 3,570,000.00 34.00 15.00 15.07 1,575,000.00 34.00 63.00 29.00 105,000 6,615,000.00 3,570,000.00 3,045,000 6,350,000.00 265,000.00 6,615,000.00
- - - - - - - - - 27 92.00 49.00 48.13 0.87 43.00 0.87 2,205,000.00 49.00 22.00 21.88 990,000.00 49.00 92.00 43.00 45,000 4,140,000.00 2,205,000.00 1,935,000 414,000.00 3,726,000.00 4,140,000.00
- - - - - - - - - 30 103.00 55.00 53.48 1.52 48.00 1.52 165,000.00 54.00 25.00 24.31 75,000.00 55.00 103.00 48.00 3,000 309,000.00 165,000.00 144,000 6,930,000.00 -6,621,000.00 309,000.00
- - - - - - - - - 21 71.00 38.00 37.44 0.56 33.00 0.56 2,470,000.00 38.00 17.00 17.02 1,105,000.00 38.00 71.00 33.00 65,000 4,615,000.00 2,470,000.00 2,145,000 4,235,000.00 380,000.00 4,615,000.00
- - - - 14.00 14 13.23 910,000 910,000 - - 16 56.00 30.00 29.11 0.89 26.00 0.89 1,950,000.00 30.00 14.00 13.23 910,000.00 30.00 56.00 26.00 65,000 3,640,000.00 1,950,000.00 1,690,000 3,180,000.00 460,000.00 3,640,000.00
9.03 580,000 580,000 - - - - - - - 11 38.00 21.00 19.87 1.13 17.00 1.13 1,218,000.00 20.00 10.00 9.03 580,000.00 21.00 38.00 17.00 58,000 2,204,000.00 1,218,000.00 986,000 6,670,000.00 -4,466,000.00 2,204,000.00
7.00 1,400,000 1,400,000 - - - - - - 14 21.00 21.00 21.00 - - - 4,200,000.00 21.00 7.00 7.00 1,400,000.00 21.00 21.00 - 200,000 4,200,000.00 4,200,000.00 - 4,785,000.00 -585,000.00 4,200,000.00
6.00 1,080,000 1,080,000 - - - - - - 15 21.00 21.00 21.00 - - - 3,780,000.00 21.00 6.00 6.00 1,080,000.00 21.00 21.00 - 180,000 3,780,000.00 3,780,000.00 - 580,000.00 3,200,000.00 3,780,000.00
- - - - - - - - - - 21.00 - - - 21.00 - - - - - - - 21.00 21.00 30,000 630,000.00 - 630,000 580,000.00 50,000.00 630,000.00
6.00 132,000 132,000 - - - - - - 15 21.00 21.00 21.00 - - - 462,000.00 21.00 6.00 6.00 132,000.00 21.00 21.00 - 22,000 462,000.00 462,000.00 - 2,100,000.00 -1,638,000.00 462,000.00
- - - - - - - - - 6 6.00 6.00 5.25 0.75 - 0.75 1,080,000.00 6.00 - - - 6.00 6.00 - 180,000 1,080,000.00 1,080,000.00 - 725,000.00 355,000.00 1,080,000.00
- - - - 7.00 7 7.00 175,000 175,000 - - 14 21.00 21.00 21.00 - - - 525,000.00 21.00 7.00 7.00 175,000.00 21.00 21.00 - 25,000 525,000.00 525,000.00 - 2,310,000.00 -1,785,000.00 525,000.00
- - - - 5.00 5 4.50 650,000 650,000 - - 6 11.00 11.00 10.50 0.50 - 0.50 1,430,000.00 12.00 5.00 4.50 650,000.00 11.00 11.00 - 130,000 1,430,000.00 1,430,000.00 - 986,000.00 444,000.00 1,430,000.00
- - - - 18.00 18 18.00 324,000 324,000 - - 24 42.00 42.00 42.00 - - - 756,000.00 42.00 18.00 18.00 324,000.00 42.00 42.00 - 18,000 756,000.00 756,000.00 - 1,160,000.00 -404,000.00 756,000.00
- - - - 18.00 18 18.00 360,000 360,000 - - 24 42.00 42.00 42.00 - - - 840,000.00 42.00 18.00 18.00 360,000.00 42.00 42.00 - 20,000 840,000.00 840,000.00 - 2,150,000.00 -1,310,000.00 840,000.00
- - - - - - - - - 4 7.00 4.00 4.00 - 3.00 - 800,000.00 4.00 - - - 4.00 7.00 3.00 200,000 1,400,000.00 800,000.00 600,000 20,300,000.00 -18,900,000.00 1,400,000.00
- - - - - - - - - 42 21.00 21.00 21.00 - - - 12,600,000.00 21.00 - - - 42.00 21.00 (21.00) 600,000 12,600,000.00 25,200,000.00 -12,600,000 870,000.00 11,730,000.00 12,600,000.00
- - - - - - - - - 21 21.00 21.00 21.00 - - - 420,000.00 21.00 - - - 21.00 21.00 - 20,000 420,000.00 420,000.00 - 7,425,000.00 -7,005,000.00 420,000.00
- - - - 35.00 35 33.90 1,750,000 1,750,000 - - - 120.00 35.00 33.90 1.10 85.00 1.10 1,750,000.00 35.00 35.00 33.90 1,750,000.00 35.00 120.00 85.00 50,000 6,000,000.00 1,750,000.00 4,250,000 975,000.00 5,025,000.00 6,000,000.00
- - - - 15.00 15 13.04 120,000 120,000 - - - 50.00 15.00 13.04 1.96 35.00 1.96 120,000.00 15.00 15.00 13.04 120,000.00 15.00 50.00 35.00 8,000 400,000.00 120,000.00 280,000 3,675,000.00 -3,275,000.00 400,000.00
11.48 240,000 240,000 - - 10.00 10 8.60 200,000 200,000 - - 25 106.00 65.00 73.18 (8.18) 41.00 (8.18) 1,300,000.00 73.00 40.00 36.44 800,000.00 65.00 106.00 41.00 20,000 2,120,000.00 1,300,000.00 820,000 2,120,000.00 2,120,000.00
19,552,000 9,640,000 9,912,000 - - - 14,884,000 5,209,000 9,675,000 - - - - - - - - - - - - - - - - - - -
57.21 6,100,000 12 12 12 12 12 12 72 76.21 7,200,000 267 679.00 487.00 499.24 (12.24) 192.00 (12.24) 48,700,000.00 491.00 220.00 225.32 22,000,000.00 487.00 679.00 192.00 100,000 67,900,000.00 48,700,000.00 19,200,000 84.00 8,400,000.00 67,900,000.00
41.78 5,460,000 19,552,000 7 7 7 7 7 7 42 51.93 5,460,000 149 424.00 282.00 303.26 (21.26) 142.00 (21.26) 36,660,000.00 283.00 133.00 146.07 17,290,000.00 282.00 424.00 142.00 130,000 55,120,000.00 36,660,000.00 18,460,000 35.00 4,550,000.00 55,120,000.00
- 11,560,000 12,660,000 Upah dan Bahan 235,666,000.00 - #VALUE! - - #VALUE! 248,266,000.00 12,950,000.00 335,465,000.00
 27,544,000 14,884,000 Shop Drawing 1,500,000.00 Material 100,161,000.00 - #VALUE! Bahan + Upah 335,465,000.00
13 13 Transport 400,000 Transport 1,200,000 Sewa Gudang 400,000.00 BOP 19,800,000.00
9 9 Sewa Gudang 200,000 Asbuild 2,500,000.00 Pecahan Laporan Sewa Gudang 400,000.00 5 31000 155,000.00 21,500,000.00
Bop dan PHBS 3,190,000 JILID + POTOCPY ATK 355,665,000
Dokumentasi 1,165,000 265 900,000 16,000.00 Transport 940,000.00 1,500,000.00 140,000.00 30,000,000.00
Jumlah 242,921,000.00 Hotel 600,000.00 990,000.00 - 15,000.00 51,500,000.00
Laporan 1,500,000.00 150,000.00 386,965,000.00
106,101,000.00 360,000.00

56 0 #DIV/0!
245,000,000 -
- bobot m9 = 69.406 242,921,000.00
sisa 2,079,000 Masuk KKPN 105,000,000.00
2,079,000 -0 selisih Sisa Saldo 10,727,000.00
115,727,000.00
-9,626,000.00 (175.018.18)

310000 2 620000 3.75 Papan 2 15 30 - - -

4,160,000.00 1,600,000.00 1 Gelam 3 15 45 11,000.00 33,000.00 495,000.00
2,560,000.00 2560000.000.00 Paku 4 16 20,000.00 80,000.00 80,000.00
Benang 5 16 5,000.00 25,000.00 25,000.00
179.76 59.92 Pembersihan dan bouplank -
110.00 120.74 40.25 Pekerja - - 4,160,000.00 Pekerja 5 90,000.00 450,000.00 450,000.00
482.00 #REF! #REF! Tukang - 4,160,000.00 Tukang 3 120,000.00 360,000.00 360,000.00
- Kt. Tukang 1 K. Tukang 1 130,000.00 130,000.00 130,000.00
- 1,540,000.00
482.000.00

500,000,000.00
27.619
138,097,396.70
2,560,000.00
 -
495,000.00