SUMMARY PROJECT PARKING HOTEL - TRUMP

INVOICE CONTENT VOLUME UNIT PRICE AMOUNT CLAIM

1.) Cut&Fill:
- Parking Area 1 STA 0+284 8.185.72 20,000.00 163,714,400.00
– 0+175
- Offside Parking Area 1 STA 329.35 20,000.00 6,587,000.00
0+284 – 0+175
017/18-1801 MLL/SRU- - Sloping Parking Area 1 STA 2.026 20,000.00 40,527,000.00
SPK/VII/2019 0+284 – 0+175
OPNAME I 2.) Material On Site
PENGAJUAN 04/09/2019 - Parking Area 1 STA 0+284
TARGET PENCAIRAN 05/10/2019 – 0+175 903.00 5,000.00 4,515,000.00
- Offside Parking Area 1 STA 1,805.00 128,000.00 231,040,000.00
0+284 – 0+175

Sub Total: 446,383,400.00

1.) Penyiapan Tanah Dasar 90%

8,123 5,000 40,612,500
2.) Pemasangan Berangkal STA 0+284
5,295 68,000.00 360,060,000.00
– 0+175

017/18-1801 MLL/SRU-
SPK/VII/2019 1. Cut & Fill Road Pavement Parking 2,226 20,000.00 44,520,000.00
OPNAME II Hotel STA 0+175 – 0+150
PENGAJUAN 23/09/2019
TARGET PENCAIRAN 24/10/2019 2. Cut & Fill Offside Road Pavement 20,000.00 600,000.00
Parking Hotel STA 0+175 - 0+150 30

Sub Total: 445,792,500.00

1. Pemasangan Berangkal STA 0+175

– 0+125 2,684 68,000.00 182,512,000.00

017/18-1801 MLL/SRU- 1. Cut & Fill Road Pavement Parking

2,829 20,000.00 56,580,000.00
SPK/VII/2019 Hotel STA 0+175 – 0+150
OPNAME III
PENGAJUAN 25/09/2019
2. Cut & Fill Offside Road Pavement 86 20,000.00
TARGET PENCAIRAN 26/09/2019 1,720,000.00
Parking Hotel STA 0+175 - 0+150

3. Cut & Fill Slope 75° STA 0+175 - 3,383 20,000.00 67,660,000.00
0+075

Sub Total: 308,472,000.00

Grand Total: 1,200,647,900.00