Total RAB yang

No Jenis Pekerjaan No. PO RAB Material RAB Tenaga Kerja Rencana Laba
Diajukan

1 Perbaikan Atap Kantin Mess Arjuna 4400116426 26,311,100 12,788,186 6,876,714 45,976,000
2 Perbaikan Plapon Ruang IPC & UPLC 4400117537 4,081,648 1,122,253 1,136,099 6,340,000
3 Perbaikan Atap Dosing Cogen 4400117536 60,356,350 42,249,445 18,106,905 120,712,700
4 Perbaikan Keramik Lantai Factory 4400117632 742,500 600,000 1,582,500 2,925,000
5 Balai Kesehatan PG2 4400118894 39,088,425 11,925,263 10,262,252 61,275,940
6 Pengecatan Perumahan Karyawan OP2 Blok A 4400119900 19,660,575 17,535,107 11,158,705 48,354,387
7 Pengecatan Perumahan Karyawan OP2 Blok B1-6 4400119900 19,660,575 17,535,107 11,158,705 48,354,387
8 Pengecatan Perumahan Karyawan PG2 Blok A 4400119900 19,660,575 17,535,107 11,158,705 48,354,387
9 Pengecatan Perumahan Karyawan PG2 Blok B1-6 4400119900 19,660,575 17,535,107 11,158,705 48,354,387
10 Bongkar Pasang Cerobong Exsaus Box 4400119899 2,835,193 7,131,342 6,692,280 16,658,815
11 Cor Pondasi Sumur Bor 02 & Rumah Panel 4400120626 1,348,358 917,601 2,221,088 4,487,047
12 Cat Pagar Gedung + Cat Tanki Hydrant 4400120717 9,170,823 8,683,316 1,993,441 19,847,580
13 Perbaikan Atap Gudang Packaging (GDPM) 4400121146 3,509,774 1,812,938 4,932,288 10,255,000
14 Epoxy Lantai Cooker EBT Baru 4400121407 25,284,500 17,699,150 7,585,350 50,569,000
15 Reparasi Atap Workshop GA PG2 4400121314 33,571,479 9,315,070 8,422,451 51,309,000
16 Reparasi Bangunan Exs Payroll 4400121519 15,021,350 10,514,945 4,506,405 30,042,700
17 Semen Lantai Bawah Cooling Tower LBC 4400121752 19,937,500 13,956,250 5,981,250 39,875,000
18 Perbaikan Atap, Talang, dan Lampu Gudang 4400121892 6,399,500 4,479,650 1,919,850 12,799,000
19 Perbaikan Bundaran HRD 4400122255 9,271,575 6,490,102 2,781,473 18,543,150
20 Pagar Precast Gudang FM1A 4400122220 50,133,313 35,093,318 15,039,994 100,266,625
21 Penambahan Kamar Mandi/WC Carpool Central 4400122515 7,586,250 5,310,375 2,275,875 15,172,500
22 Pembuatan Bilik Absensi PG2 4400123073 66,641,213 46,648,849 19,992,364 133,282,425
23 Perbaikan Atap Bengkel SF OP1 4400124118 24,850,625 17,395,438 7,455,188 49,701,250
24 Pasang Gorong Gorong Lokasi 004 M3 4400124401 16,710,000 11,697,000 5,013,000 33,420,000
25 Pagar Precast Gudang FM2 4400124880 54,693,775 38,285,642 16,408,133 109,387,550
26 Pindah Jalur Pipa Hydrant 4400125011 12,737,831 8,916,480 3,821,348 25,475,659
27 Perbaikan Lantai Kerja 4400125055 1,223,340 856,338 367,002 2,446,680
28 Perbaikan Saluran Air Perum Cendana 4400125195 28,907,588 20,235,311 8,672,277 57,815,176
29 Perbaikan Plafon Mr. Sun 4400125342 2,391,000 1,673,700 717,300 4,782,000
30 Reparasi Teras Depan Ex. Bedeng FM3A 4400125456 10,895,600 7,626,920 3,268,680 21,791,200
Penawaran yang Biaya Realisasi Biaya Realisasi Total Realisasi Persentase Status
Laba Rugi Tenaga Kerja
Disetujui Material Tenaga Kerja Biaya Laba Rugi Pengerjaan

36,200,000 20,716,500 10,069,000 30,785,500 5,414,500 15% 100% Bari Anas

4,350,000 2,800,500 770,000 3,570,500 779,500 18% 100% Bari Anas
118,000,000 76,360,375 26,627,625 102,988,000 15,012,000 13% 100% Bari Anas & Habib
1,950,000 495,000 400,000 895,000 1,055,000 54% 100% Sarudin
61,000,000 38,912,400 11,871,561 50,783,961 10,216,039 17% 100% Sarudin, Bari Anas & Habib
45,500,000 16,143,500 16,500,000 32,643,500 12,856,500 28% 100% Sarudin
45,500,000 16,143,500 16,500,000 32,643,500 12,856,500 28% 100% Sarudin
45,500,000 16,143,500 16,500,000 32,643,500 12,856,500 28% 100% Sarudin
45,500,000 16,143,500 16,500,000 32,643,500 12,856,500 28% 100% Sarudin
7,300,000 1,242,400 3,125,000 4,367,400 2,932,600 40% 100% Habib
2,000,000 601,000 409,000 1,010,000 990,000 50% 100% Sutopo
8,000,000 3,696,500 3,500,000 7,196,500 803,500 10% 100% Habib
4,000,000 1,369,000 707,143 2,076,143 1,923,857 48% 100% Bari Anas
36,000,000 18,000,000 12,600,000 30,600,000 5,400,000 15% 100% Habib
40,000,000 26,172,000 7,261,939 33,433,939 6,566,061 16% 100% Bari Anas
19,500,000 11,645,000 5,450,000 17,095,000 2,405,000 12% 100% Sarudin
16,000,000 4,116,500 8,418,368 12,534,868 3,465,132 22% 100% Sutopo
4,000,000 2,000,000 1,400,000 3,400,000 600,000 15%
13,000,000 6,500,000 4,550,000 11,050,000 1,950,000 15% 90% Sarudin
99,000,000 70,500,000 11,750,000 82,250,000 16,750,000 17% 100% Sinar Laut
10,000,000 5,000,000 3,500,000 8,500,000 1,500,000 15% 90% Sutopo, Bari Anas
104,000,000 52,000,000 36,400,000 88,400,000 15,600,000 15% 100% Bari Anas
35,000,000 17,500,000 12,250,000 29,750,000 5,250,000 15% 100% Bari Anas
20,999,997 10,499,999 7,349,999 17,849,997 3,150,000 15% 100% Sutopo
102,000,000 51,000,000 35,700,000 86,700,000 15,300,000 15% 100% Sinar Laut
19,000,000 9,500,000 6,650,000 16,150,000 2,850,000 15%
1,700,000 850,000 595,000 1,445,000 255,000 15% 100% Sarudin
53,999,990 26,999,995 18,899,997 45,899,992 8,099,999 15% 100% Sutopo
3,400,000 1,700,000 1,190,000 2,890,000 510,000 15% 100% Bari Anas
19,500,000 9,750,000 6,825,000 16,575,000 2,925,000 15% 100% Sutopo
No Jenis Pekerjaan Nomor PO
1 Perbaikan Atap Kantin Mess Arjuna 4400116426
2 Perbaikan Plapon Ruang IPC & UPLC 4400117537
3 Perbaikan Atap Dosing Cogen 4400117536
4 Perbaikan Keramik Lantai Factory 4400117632
5 Balai Kesehatan PG2 4400118894
6 Pengecatan Perumahan Karyawan OP2 Blok A 4400119900
7 Pengecatan Perumahan Karyawan OP2 Blok B1-6 4400119900
8 Pengecatan Perumahan Karyawan PG2 Blok A 4400119900
9 Pengecatan Perumahan Karyawan PG2 Blok B1-6 4400119900
10 Bongkar Pasang Cerobong Exsaus Box 4400119899
11 Cor Pondasi Sumur Bor 02 & Rumah Panel 4400120626
12 Cat Pagar Gedung + Cat Tanki Hydrant 4400120717
13 Perbaikan Atap Gudang Packaging (GDPM) 4400121146
14 Epoxy Lantai Cooker EBT Baru 4400121407
15 Reparasi Atap Workshop GA PG2 4400121314
16 Reparasi Bangunan Exs Payroll 4400121519
17 Semen Lantai Bawah Cooling Tower LBC 4400121752
18 Perbaikan Atap, Talang, dan Lampu Gudang 4400121892
19 Perbaikan Bundaran HRD 4400122255
20 Pagar Precast Gudang FM1A 4400122220
21 Penambahan Kamar Mandi/WC Carpool Central 4400122515
22 Pembuatan Bilik Absensi PG2 4400123073
 Progress
Sudah dibayar
Sudah dibayar
Sudah ditagih
Sudah dibayar
Sudah dibayar
Sudah dibayar
Sudah dibayar
Sudah dibayar
Sudah dibayar
Sudah dibayar
Sudah dibayar
Sudah dibayar
Sudah dibayar
Sudah ditagih
Sudah dibayar
Sudah ditagih
Sudah ditagih

90%
Sudah ditagih
Sudah ditagih
Sudah ditagih
 Status
Proses Berita Acara
Proses Pembangunan
Po Baru 2022 (belum dibangun)
Total
Jumlah Project Nominal Pendapatan
8 151,899,997.00
8 519,700,000
8 349,550,000.00
1,021,149,997.00