PROYEK : BP.

ANDIKA CANDRA
LOKASI : JL. CENDANA RAYA
PEKERJAAN : KONTRAK SUBCON

Nama Nilai Pembayaran

Total
No Subcon Kontrak I II III IV V VI Keterangan
Dan Rincian Pekerjaan Rp tgl jml tgl jml tgl jml tgl jml tgl jml tgl jml Rp

1 CANDI
- Plafond Gipsum 28,115,769 6.01.2018 8,500,000

2 BAHAGIA KACA
- Aluplus Alumunium system 591,957,079
- Kaca masuk alm system 139,479,780
- Automatic door + switch glass 178,162,762
- kaca cermin & partisi shower 23,410,819
- jasa nano coating kaca 30,901,750
discount (3,912,190)
960,000,000 23.1.2018 384,000,000

3 BATU ALAM
- Natural stone + potong + poloes 41,250,000 30.1.2018 16,500,000
- Biaya pemasangan 14,250,000

4 EXHAUST KITCHEN HOOD

Exhaust fan 34,628,840 9.2.2018 10,000,000

5 TERRACOTTA
- Terracotta 20x20x4 cm 44,660,000
- Pemasangan Terracotta 24,650,000
- Double cooating 15,950,000
85,260,000 29.1.2018 22,330,000

6 TERAZZO
- Terazzo 156,793,000 02.2.2018 400,000
23.2.2018 93,675,800

7 PANCA MULIA
- Saklar & Stop kontak 44,201,000 24.2.2018 44,201,000

8 REJO PUTRA MAKMUR

- Filter Air 25,950,000 28.2.2018 12,975,000
 Nama Nilai Pembayaran
Total
No Subcon Kontrak I II III IV V VI Keterangan
Dan Rincian Pekerjaan Rp tgl jml tgl jml tgl jml tgl jml tgl jml tgl jml Rp
9 ME (RUDI)
- Instalasi saluran pipa Gas 30,086,428

10 MATERIAL
- Sanitary (KARUNIA) 129,541,400
- Water Heater Listrik
- Water Heater Gas & Water torn 10,504,000

13 PGS
- Deck kayu
- Upah Pasang Sanitary

11 WROUGHT IRON

12 INTERIOR (TULUNG AGUNG)

PROYEK : BAPAK RINO
LOKASI : PERUMAHAN LOR IN RESIDENCE G12
PEKERJAAN : REKAP PEMBAYARAN

Nama Nilai Pembayaran

Total
No Sub-Kontraktor Kontrak I II III IV Keterangan
dan Retail Rp tgl jml tgl jml tgl jml tgl jml Rp
1 Matahari Glass
a Kaca Kanopi Carport 49,850,000 49,850,000
b Skylight Kamar Tamu 2,100,000 2,100,000
c Kaca Frameless & Kaca Kusen Kayu
66,640,000 66,640,000 LUNAS
d Aluminium Powder Coating White
e Penyekat Shower
5,400,000 5,400,000
f Cermin Washtafel

2 RnK (Panel GRC)

3 Asiapools Kalista
a Instalasi dan Peralatan Kolam Renang 66,079,650 30-Oct-18 19,823,895 46,255,755
b Lampu Kolam Renang 15,450,000 15,450,000
c Tangga Ruang Mesin 1,500,000 1,500,000
d Grill Overflow 9,440,000 9,440,000

4 Bimo Garden
a Pohon Palm 69,000,000 4,500,000 28-Apr-19 32,250,000 32,250,000
b Tanaman Rambat

5 Proton (Anti rayap) 5,470,000 20-Sep-18 5,470,000 5,470,000 LUNAS

6 Arden (Mas Jarot) 96,650,000 14-Mar-19 50,000,000 18-May-19 40,000,000 6,650,000

7 Indocool AC 81,411,000 22-Mar-19 33,750,000 29-Mar-19 30,000,000 17,661,000

8 Nusa Terra Lestari (Pemasangan Batu Alam)

a Pemasangan Batu Alam 10,051,550 20-Apr-19 7,893,700 2,157,850
b Pekerjaan Pemotongan Khusus 1,300,000 1,300,000

9 Candi (Plafond) 22,323,225 22-Mar-19 6,700,000 15,623,225

10 Wiremesh Pak Teguh

11 Instalasi Indihome (Wifi & TV) 1,400,000 27-Apr-19 1,400,000 1,400,000 LUNAS

12 Bathtub Bali LUNAS

13 Nero Jakarta (Floor Outlet) 1,073,000 22-Mar-19 1,073,000 1,073,000 LUNAS

14 Suryaku Mandiri (Toto Jakarta)

a Pembelian I 8,797,600 22-Mar-19 8,797,600 8,797,600 LUNAS
b Pembelian II 7,915,000

15 Karunia Solo
a Pembelian I 14,928,000 5-Apr-19 14,928,000 14,928,000 LUNAS
 b pembelian II 17,957,600 17,957,600
c pembelian III 420,000 420,000

16 Rojo Solo 27,952,672 10-Apr-19 10,000,000 17,952,672

17 Mitra Solo 10,090,000 16-Apr-19 10,090,000 10,090,000 LUNAS

18 Batu Alam (Material Tambahan) 1,620,000 17-Apr-19 1,620,000 1,620,000 LUNAS

19 SG Computer (Kabel CCTV Tambahan) 300,000 27-Apr-19 300,000 300,000 LUNAS

20 Pancamulya Solo (Nero dan Lampu)

TOTAL PEMBAYARAN 595,119,297 151,948,102 KEKURANGAN

PROYEK : BAPAK RINO
LOKASI : PERUMAHAN LOR IN RESIDENCE G12
PEKERJAAN : REKAP PEMBAYARAN SUBKON

Nama Nilai Pembayaran

Total
No Sub-Kontraktor Kontrak I II III IV Keterangan
dan Retail Rp tgl jml tgl jml tgl jml tgl jml Rp
1 Matahari Glass
a Kaca Kanopi Carport 49,850,000 49,850,000
b Skylight Kamar Tamu 2,100,000 2,100,000
c Kaca Frameless & Kaca Kusen Kayu
66,640,000 66,640,000 LUNAS
d Aluminium Powder Coating White
e Penyekat Shower
5,400,000 5,400,000
f Cermin Washtafel
g Penyesuaian Ukuran Kaca Frameless 850,000 850,000
Ruang Keluarga di Lapangan
h Kaca Custom Tempered Laminated Kanopi 5,870,000 5,870,000
Catatan: Pembayaran akhir sesuai opname
di lapangan

2 Asiapools Kalista
a Instalasi dan Peralatan Kolam Renang 66,079,650 30-Oct-18 19,823,895 5-Sep-19 26,431,860 19,823,895
b Lampu Kolam Renang 15,450,000 5-Sep-19 15,450,000 15,450,000 LUNAS
c Tangga Ruang Mesin 1,500,000 5-Sep-19 1,500,000 1,500,000 LUNAS
d Grill Overflow 9,440,000 14-Jun-19 9,440,000 9,440,000 LUNAS

3 Nusa Terra Lestari (Pemasangan Batu Alam)

a Pemasangan Batu Alam 10,051,550 20-Apr-19 7,893,700 5-Sep-19 2,157,850 2,157,850 LUNAS
b Pekerjaan Pemotongan Khusus 1,300,000 5-Sep-19 1,300,000 1,300,000 LUNAS
c Coating Batu Alam 4,000,000 5-Sep-19 4,000,000 4,000,000 LUNAS

4 Candi (Plafond) 22,323,225 22-Mar-19 6,700,000 25-May-19 6,700,000 8,923,225

Catatan: Pembayaran akhir sesuai opname
di lapangan

5 Davin Décor(Gordyn) 20,402,200 9-Sep-19 20,402,200 20,402,200 LUNAS

35,467,120 KEKURANGAN