DAFTAR UPAH PEKERJA

PERUMAHAN BOGOR BARU REVER VIEW

Nov-19

I. KAMIS,
JBT SBT MGU SNN SLS RBU KMS JMT JUMLAH
NO. NAMA
2 3 4 5 6 7 8 HARI / HARI JLH
1 ADANG TK 1 1 1 0 0 0 0 3 140,000.00 420,000.00
2 NANO TK 0 1 1 1 1 1 0 5 125,000.00 625,000.00
3 AAB KN 1 1 1 1 1 1 0 6 105,000.00 630,000.00
1,675,000.00

II. KAMIS,
JBT SBT MGU SNN SLS RBU KMS JMT JUMLAH
NO. NAMA
9 10 11 12 13 14 15 HARI / HARI JLH
1 ADANG TK 1 0 1 0 1 1 0 4 140,000.00 560,000.00
2 NANO TK 1 0 1 1 1 1 0 5 125,000.00 625,000.00
3 AAB KN 1 0 1 1 1 1 0 5 105,000.00 525,000.00
1,710,000.00

III. KAMIS,
JBT SBT MGU SNN SLS RBU KMS JMT JUMLAH
NO. NAMA
16 17 18 19 20 21 22 HARI / HARI JLH
1 ADANG TK 1 0 1 0 1 0 0 3 140,000.00 420,000.00
2 NANO TK 1 0 1 1 1 1 0 5 125,000.00 625,000.00
3 AAB KN 1 0 1 1 1 0 0 4 105,000.00 420,000.00
1,465,000.00

IV. KAMIS,
JBT SBT MGU SNN SLS RBU KMS JMT JUMLAH
NO. NAMA
23 24 25 26 27 28 29 HARI / HARI JLH
1 ADANG TK 0 0 0 1 0 1 0 2 140,000.00 280,000.00
2 NANO TK 1 0 1 1 0 1 0 4 125,000.00 500,000.00
3 AAB KN 1 0 1 1 0 1 0 4 105,000.00 420,000.00
1,200,000.00

I. KAMIS 07 November 2019 1,675,000.00

II. KAMIS 14 November 2019 1,710,000.00
III. KAMIS 21 November 2019 1,465,000.00
IV. KAMIS 28 November 2019 1,200,000.00
6,050,000.00
 07 November 2019
JUMLAH
CASBON TOT
- 420,000.00
100,000.00 525,000.00
100,000.00 530,000.00
1,475,000.00

14 November 2019
JUMLAH
CASBON TOT
- 560,000.00
100,000.00 525,000.00
100,000.00 425,000.00
1,510,000.00

21 November 2019
JUMLAH
CASBON TOT
- 420,000.00
100,000.00 525,000.00
100,000.00 320,000.00
1,265,000.00

28 November 2019
JUMLAH
CASBON TOT
- 280,000.00
100,000.00 400,000.00
100,000.00 320,000.00
1,000,000.00
 DAFTAR UPAH PEKERJA
PERUMAHAN BOGOR BARU REVER VIEW
Nov-19

I. KAMIS, 07 November 2019 DAFTAR PEMBELANJAAN MATERIAL

JBT SBT MGU SNN SLS RBU KMS JMT JUMLAH NO I. II. III.
NO. NAMA
2 3 4 5 6 7 8 HARI / HARI JLH 1 437,000.00 172,000.00 45,000.00
1 ADANG TK 1 1 1 0 0 0 0 3 150,000.00 450,000.00 2 62,500.00 60,000.00 40,000.00
2 NANO TK 0 1 1 1 1 1 0 5 135,000.00 675,000.00 3 153,000.00 70,000.00 372,000.00
3 AAB KN 1 1 1 1 1 1 0 6 115,000.00 690,000.00 4 522,000.00 231,000.00 120,000.00
4 HERI 6 250,000.00 1,500,000.00
3,315,000.00 5 142,000.00 30,000.00 40,000.00
II. KAMIS, 14 November 2019 6 83,000.00 16,000.00 42,500.00
JBT SBT MGU SNN SLS RBU KMS JMT JUMLAH 7 77,000.00 307,000.00 30,000.00
NO. NAMA
9 10 11 12 13 14 15 HARI / HARI JLH 8 50,000.00 37,500.00 60,000.00
1 ADANG TK 1 0 1 0 1 1 0 4 150,000.00 600,000.00 9 12,500.00 20,000.00 30,000.00
2 NANO TK 1 0 1 1 1 1 0 5 135,000.00 675,000.00 10 80,000.00 60,000.00 600,000.00
3 AAB KN 1 0 1 1 1 1 0 5 115,000.00 575,000.00
4 HERI 5 250,000.00 1,250,000.00
3,100,000.00 1,619,000.00 1,003,500.00 1,379,500.00
III. KAMIS, 21 November 2019
JBT SBT MGU SNN SLS RBU KMS JMT JUMLAH
NO. NAMA
16 17 18 19 20 21 22 HARI / HARI JLH JUMLAH PENERIMAAN DANA :
1 ADANG TK 1 0 1 0 1 0 0 3 150,000.00 450,000.00
2 NANO TK 1 0 1 1 1 1 0 5 135,000.00 675,000.00 1 3,000,000.00 7-Nov-19
3 AAB KN 1 0 1 1 1 0 0 4 115,000.00 460,000.00 2 2,000,000.00 27-Nov-19
4 HERI 5 250,000.00 1,250,000.00
2,835,000.00 5,000,000.00
IV. KAMIS, 28 November 2019
JBT SBT MGU SNN SLS RBU KMS JMT JUMLAH 10,552,000.00 sisa
NO. NAMA
23 24 25 26 27 28 29 HARI / HARI JLH
1 ADANG TK 0 0 0 1 0 1 0 2 150,000.00 300,000.00
2 NANO TK 1 0 1 1 0 1 0 4 135,000.00 540,000.00
3 AAB KN 1 0 1 1 0 1 0 4 115,000.00 460,000.00
4 HERI 4 250,000.00 1,000,000.00
2,300,000.00

JUMLAH UPAH PEKERJA 11,550,000.00

JUMLAH MATERIAL 4,002,000.00
JUMLAH TOTAL UPAH + MATERIAL 15,552,000.00
 DAFTAR UPAH PEKERJA
PERUMAHAN BOGOR BARU REVER VIEW
Nov-19

I. KAMIS, 07 November 2019

JBT SBT MGU SNN SLS RBU KMS JMT JUMLAH NO
NO. NAMA
2 3 4 5 6 7 8 HARI / HARI JLH 1
1 ADANG TK 1 1 1 0 0 0 0 3 150,000.00 450,000.00 2
2 NANO TK 0 1 1 1 1 1 0 5 135,000.00 675,000.00 3
3 AAB KN 1 1 1 1 1 1 0 6 115,000.00 690,000.00 4

1,815,000.00 5
II. KAMIS, 14 November 2019 6
JBT SBT MGU SNN SLS RBU KMS JMT JUMLAH 7
NO. NAMA
9 10 11 12 13 14 15 HARI / HARI JLH 8
1 ADANG TK 1 0 1 0 1 1 0 4 150,000.00 600,000.00 9
2 NANO TK 1 0 1 1 1 1 0 5 135,000.00 675,000.00 10
3 AAB KN 1 0 1 1 1 1 0 5 115,000.00 575,000.00

1,850,000.00
III. KAMIS, 21 November 2019
JBT SBT MGU SNN SLS RBU KMS JMT JUMLAH
NO. NAMA
16 17 18 19 20 21 22 HARI / HARI JLH JUMLAH PENERIM
1 ADANG TK 1 0 1 0 1 0 0 3 150,000.00 450,000.00
2 NANO TK 1 0 1 1 1 1 0 5 135,000.00 675,000.00 1
3 AAB KN 1 0 1 1 1 0 0 4 115,000.00 460,000.00 2

1,585,000.00
IV. KAMIS, 28 November 2019
JBT SBT MGU SNN SLS RBU KMS JMT JUMLAH
NO. NAMA
23 24 25 26 27 28 29 HARI / HARI JLH
1 ADANG TK 0 0 0 1 0 1 0 2 150,000.00 300,000.00
2 NANO TK 1 0 1 1 0 1 0 4 135,000.00 540,000.00
3 AAB KN 1 0 1 1 0 1 0 4 115,000.00 460,000.00

1,300,000.00

JUMLAH UPAH PEKERJA 6,550,000.00

JUMLAH MATERIAL 4,002,000.00
JUMLAH TOTAL UPAH + MATERIAL 10,552,000.00
JASA 10% 1,055,200.00
PPN 10% 10% 1,055,200.00
12,662,400.00

11,550,000.00
4,002,000.00
15,552,000.00
 I. KAMIS 07 November 2019 1,815,000.00
II. KAMIS 14 November 2019 1,850,000.00
III. KAMIS 21 November 2019 1,585,000.00
IV. KAMIS 28 November 2019 1,300,000.00
6,550,000.00
 DAFTAR PEMBELANJAAN MATERIAL
I. II. III.
437,000.00 172,000.00 45,000.00
62,500.00 60,000.00 40,000.00
153,000.00 70,000.00 372,000.00
522,000.00 231,000.00 120,000.00

142,000.00 30,000.00 40,000.00

83,000.00 16,000.00 42,500.00
77,000.00 307,000.00 30,000.00
50,000.00 37,500.00 60,000.00
12,500.00 20,000.00 30,000.00
80,000.00 60,000.00 600,000.00

1,619,000.00 1,003,500.00 1,379,500.00

JUMLAH PENERIMAAN DANA :

3,000,000.00 7-Nov-19
2,000,000.00 27-Nov-19

5,000,000.00

5,552,000.00 sisa

10,500,000.00 50% 5,250,000.00

RINCIAN ANGGARAN BIAYA
PERBAIKAN RUMAH TINGGAL BOGOR BARU REVER VIEW BB-12
TAHUN 2019

VOLUME HARGA JUMLAH

NO URAIAN PEKERJAAN
SATUAN ( Rp ) ( Rp )
I. LANTAI. I
A KAMAR TIDUR DEPAN
1 Pas. List gypsum 10.34 m1 21,000.00 217,140.00
2 Cat list & plafond gypsum 6.62 m2 18,500.00 122,418.20
B MUSHOLA
1 Pas. List gypsum 2.20 m1 21,000.00 46,200.00
2 Cat plafond 3.50 m2 18,500.00 64,750.00
C KAMAR MANDI
1 Pas. Closet duduk 1.00 bh 150,000.00 150,000.00
2 Pas. Wastafel 1.00 bh 100,000.00 100,000.00
3 Pas. Jet shower 1.00 bh 75,000.00 75,000.00
4 Pas. Keran dinding 1.00 bh 75,000.00 75,000.00
5 Pas. Lampu 1.00 bh 15,000.00 15,000.00
D TERAS BELAKANG & KOLAM
1 Pas. Dinding hebel filter kolam 3.36 m2 85,000.00 285,600.00
2 Pas. Dinding hebel bekas akse ke sm 1.80 m2 85,000.00 153,000.00
3 Pas. Dinding hebel rumah pompa 2.24 m2 85,000.00 190,400.00
4 Plesteran 14.80 m2 45,000.00 666,000.00
5 Acian 14.80 m2 32,000.00 473,600.00
6 Pas. Lantai keramik 3.90 m2 45,000.00 175,500.00
7 Pas. Intalasi air bersih, kolam & huja 1.00 ls 500,000.00 500,000.00
8 Pas. Instalasi stop kontak, mesin su 3.00 ttk 210,000.00 630,000.00
9 Pas. Instalasi lampu 2.00 ttk 210,000.00 420,000.00
10 Pas. Lampu gatung 1.00 bh 50,000.00 50,000.00
11 Pas. Lampu sorot 2.00 bh 35,000.00 70,000.00
12 Pas. Keran dinding 1.00 bh 75,000.00 75,000.00
13 Pas. Penutup pipa grc rangka holoow 2.25 m2 120,000.00 270,000.00
14 Cat dinding ### m2 18,500.00 2,664,000.00
15 Cat plafond expose 6.00 m2 21,000.00 126,000.00
16 Cat plafond GRC 4.50 m2 18,500.00 83,250.00
17 Cat exopy kolam 10.56 m2 65,000.00 686,400.00
18 Cat Aquaproof 5.28 m2 35,000.00 184,800.00
19 Pas. TC kabel 12.00 m1 15,500.00 186,000.00
E TERAS DEPAN
1 Pas. Kran dinding 1.00 bh 75,000.00 75,000.00
2 Pas. Plat beton dudukan tempat sam 0.03 m3 ### 112,000.00
3 Cat dinding 72.00 m2 18,500.00 1,332,000.00
4 Cotin batu alam 30.00 m2 25,000.00 750,000.00
5 Sikalistik lapisan topian dak beton 8.10 m2 35,000.00 283,500.00
 VOLUME HARGA JUMLAH
NO URAIAN PEKERJAAN
SATUAN ( Rp ) ( Rp )
II. LANTAI II
A KAMAR MANDI
1 Bobokan dinding kamar mandi 1.00 ls 150,000.00 150,000.00
2 Pas. Instalasi air bersih 1.00 ls 450,000.00 450,000.00
3 Pas. Instalasi stok kontak 2.00 ttk 210,000.00 420,000.00
4 Pas. Wastafel 1.00 bh 100,000.00 100,000.00
5 Pas. Waterheater 1.00 bh 250,000.00 250,000.00
6 Pas. Closet duduk 1.00 bh 150,000.00 150,000.00
7 Pas. Keramik dinding km 0.75 m2 65,000.00 48,750.00
8 Pas. Pintu km 1.00 bh 350,000.00 350,000.00
9 Pas. List plafond 6.50 m1 21,000.00 136,500.00
10 Pas. Jet shower 1.00 bh 50,000.00 50,000.00
11 Pas. Shower 1.00 bh 75,000.00 75,000.00
12 Cat dinding 19.50 m2 18,500.00 360,750.00
13 Cat plafond 2.61 m2 18,500.00 48,285.00
14 Cor nat keramik 22.11 m2 8,500.00 187,935.00
B AREA JEMUR
1 Acian lantai 6.60 m2 38,500.00 254,100.00
2 Bobokan plat beton 1.00 ls 50,000.00 50,000.00
3 Pas. Floordrain 1.00 bh 35,000.00 35,000.00
4 Pas. Instalasi stop kontak 2.00 ttk 210,000.00 420,000.00
5 Pas. Grc rangka hollow peutup pipa 2.25 m2 120,000.00 270,000.00
6 Pas. Instalasi air 1.00 ls 250,000.00 250,000.00
7 Pas. Touren 1.00 bh 35,000.00 35,000.00
8 Pas. Dudukan touren baja ringan 2.40 m2 130,000.00 312,000.00
9 Pas. Mesin pompa dorong Shimizu 1.00 bh 750,000.00 750,000.00
10 Pas. Mesin pompa dorong Sanyo 1.00 bh 50,000.00 50,000.00
11 Pas. Keran dinding 1.00 bh 75,000.00 75,000.00
12 Pas. List gypsum 6.40 m1 21,000.00 134,400.00
13 Cat dinding 30.00 m2 18,500.00 555,000.00
14 Cat plafond 3.00 m2 18,500.00 55,500.00
15 Penutupan bekas lubang pipa 1.00 ls 10,000.00 10,000.00
16 Perbaikan pipa air hujan 1.00 ls 50,000.00 50,000.00
17 Perbaikan pipa ac 1.00 ls 10,000.00 10,000.00
18 Silend jendela kamar tidur 1.00 bh 100,000.00 100,000.00

JUMLAH TOTAL 17,500,778.20

TERBILANG :

# TUJUH BELAS JUTA LIMA RATUS RIBU RUPIAH # DIBULATKAN 17,500,000.00

PENERIMAAN DANA : 1. 7-Nov-19 3,000,000.00

2. 27-Nov-19 2,000,000.00
TOTAL 5,000,000.00
SISA 12,500,000.00
 DAFTAR PEMBELANJAAN MATERIAL
I. II. III.
1 437,000.00 172,000.00 45,000.00
2 62,500.00 60,000.00 40,000.00
3 153,000.00 70,000.00 372,000.00
4 522,000.00 231,000.00 120,000.00
5 142,000.00 30,000.00 40,000.00
6 83,000.00 16,000.00 42,500.00
7 77,000.00 307,000.00 30,000.00
8 50,000.00 37,500.00 60,000.00
9 12,500.00 20,000.00 30,000.00
10 80,000.00 60,000.00

1,619,000.00 1,003,500.00 779,500.00

- - -
 DAFTAR PENERIMAAN DANA DARI PAK. EMIR KADARISMAN

JUMLAH NOMINAL & PERUNTUKAN :

NO. HARI TANGGAL
POSYANDU BOGOR BARU

1 RABU 06 November 2019 10,000,000.00

2 KAMIS 07 November 2019 3,000,000.00
3 SENIN 11 November 2019
4 JUMAT 15 November 2019 7,866,000.00
5 RABU 20 November 2019
6 RABU 20 November 2019 10,000,000.00
7 RABU 27 November 2019 2,000,000.00
8 KAMIS 28 November 2019 15,000,000.00
9 KAMIS 05 Desember 2019
JUMAT 06 Desember 2019 10,000,000.00
10 MINGGU 08 Desember 2019 2,900,000.00
11 JUMAT 13 Desember 2019 5,000,000.00
12 RABU 18 Desember 2019 5,000,000.00
13 19 Desember 2019 675,000.00
14 15,000,000.00
15

68,541,000.00 17,900,000.00

75,000,000.00
6,459,000.00 15,552,000.00
600,000.00
603,000.00

16,755,000.00
17,900,000.00
(1,145,000.00)

109,905,646.40
13,188,677.57
96,716,968.83
62,866,029.74
63,000,000.00
8200000 4,100,000.00
67,100,000.00

109,905,646.40

71,438,670.16
 5,000,000.00
76,438,670.16
68,541,000.00

7,897,670.16
KADARISMAN

AL & PERUNTUKAN :
DHC 45

Melalui Pak. Emir

7,000,000.00
BAYAR HUTANG KE PASARJUKI
5,000,000.00

VIA. TRANVER PAK. DANY UJO

VIA. TRANVER PAK. DANY UJO +9KERAN SHOWER 600.000

VIA. TRANVER PAK. DANY UJO
VIA. TRANVER PAK. DANY UJO

12,000,000.00

JUMLAH TOTAL PEKERJAAN

PEMBELIAN KRAN SHOWER
PEMBELIAN FILTER KOLAM

TOTAL
TOTAL PEMBAYARAN
SISA

KONTRAK
12% PAJAK
65% RAP

PEMBULATAN

65%
 DAFTAR PENERIMAAN DANA DARI PAK. EMIR KADARISMAN

JUMLAH NOMINAL & PERUNTUKAN :

NO. HARI TANGGAL
POSYANDU BOGOR BARU DHC 45

1 RABU 06 November 2019 10,000,000.00

2 KAMIS 07 November 2019 3,000,000.00
3 SENIN 11 November 2019 7,000,000.00
4 JUMAT 15 November 2019 7,866,000.00
5 RABU 20 November 2019 5,000,000.00
6 RABU 20 November 2019 10,000,000.00
7 RABU 27 November 2019 2,000,000.00
8 KAMIS 28 November 2019 15,000,000.00
9 KAMIS 05 Desember 2019
10 MINGGU 08 Desember 2019 2,900,000.00
11 JUMAT 13 Desember 2019 5,000,000.00
12 RABU 18 Desember 2019 5,000,000.00
13
14
15

42,866,000.00 17,900,000.00 12,000,000.00

KONTRAK SEBELUM PAJAK RAP TAMBAHAN

POSYANDU. 07 71,418,380.00 65,616,947.27 137,035,327.27
POSYANDU. 01 53,474,400.00 48,929,304.29 66,562,407.79

RAP 32,084,640.00 29,357,582.57 61,442,222.57

6,416,928.00
8,570,205.60
POSYANDU. 07 62,848,174.40 42,651,015.73 8,000,000.00
POSYANDU. 01 47,057,472.00 31,804,047.79 4,500,000.00

109,905,646.40 74,455,063.51 12,500,000.00

NILAI KONTRAK 74,455,063.51

TAMBAHAN 12,500,000.00
TOTAL 86,955,063.51

PENGAMBLAN 42,866,000.00
SISA 44,089,063.51