SIDIKALANG TARUTUNG

NO NO
harga satuan Progress harga satuan Progress
Sipil Volume Jumlah Sipil Volume Jumlah
material jasa material jasa
1 D 30 2.05 mtr 3,750,000 3,750,000 1.442 1 D 30 8.5 mtr 3,750,000 3,750,000 1.44
0.27 m3 0.27 m3
0.5535 m3 2.295 m3
semen 2.7675 sak 70,000 193,725.00 0.074 semen 11.475 sak 70,000 803,250.00 0.31
pasir 1 pickup 1,250,000 1,250,000.00 0.481 pasir 1 pickup 1,250,000 1,250,000.00 0.48
kerikil 1 pickup 1,250,000 1,250,000.00 0.481 kerikil 1 pickup 1,250,000 1,250,000.00 0.48
besi 10 3 btg 81,378 244,134.00 0.094 besi 10 3 btg 81,378 244,134.00 0.09
3 btg 81,378 244,134.00 0.094 3 btg 81,378 244,134.00 0.09
Triplek 9 mm 2 lbr 165,000 330,000.00 0.127 Triplek 9 mm 1 lbr 165,000 165,000.00 0.06
Alat kecil 1 lot 650,000 650,000.00 0.250 Alat kecil 1 lot 650,000 650,000.00 0.25
2 D100 5.75 mtr 6,000,000 6,000,000 2.307 2 D100 2.6 mtr 6,000,000 6,000,000 2.31
0.48 m3 0.48 m3
2.76 m3 1.248 m3
semen 13.8 sak 70,000 966,000.00 0.371 semen 6.24 sak 70,000 436,800.00 0.17
pasir 1 pickup 1,250,000 1,250,000.00 0.481 pasir 1 pickup 1,250,000 1,250,000.00 0.48
kerikil 2 pickup 1,250,000 2,500,000.00 0.961 kerikil 2 pickup 1,250,000 2,500,000.00 0.96
besi 10 12 btg 81,378 976,536.00 0.376 besi 10 12 btg 81,378 976,536.00 0.38
12 btg 81,378 976,536.00 0.376 12 btg 81,378 976,536.00 0.38
Triplek 9 mm 2 lbr 165,000 330,000.00 0.127 Triplek 9 mm 2 lbr 165,000 330,000.00 0.13
Alat kecil 1 lot 650,000 650,000.00 0.250 Alat kecil 1 lot 650,000 650,000.00 0.25
Sarana Drainase 1 Lot 3,000,000 3,000,000 1.154
3 Rumah Trafo 1 2,000,000 2,000,000 0.769 3 Rumah Trafo 1 2,000,000 2,000,000 0.77
Beton 0.72 m3 Beton 0.72 m3
semen 3.6 sak 70,000 252,000.00 0.097 semen 3.6 sak 70,000 252,000.00 0.10
pasir 1 pickup 1,250,000 1,250,000.00 0.481 pasir 1 pickup 1,250,000 1,250,000.00 0.48
kerikil 1 pickup 1,250,000 1,250,000.00 0.481 kerikil 1 pickup 1,250,000 1,250,000.00 0.48
besi 10 37.4 btg 81,378 3,043,537.20 1.170 besi 10 37.4 btg 81,378 3,043,537.20 1.17
24.93333333 btg 81,378 2,029,024.80 0.780 24.9 btg 81,378 2,029,024.80 0.78
Triplek 9 mm 2 lbr 165,000 330,000.00 0.127 Triplek 9 mm 2 lbr 165,000 330,000.00 0.13
Alat kecil 1 lot 650,000 650,000.00 0.250 Alat kecil 1 lot 650,000 650,000.00 0.25
Pagar BRC 1 lot 1,000,000 1,000,000.00 0.385 Pagar BRC 1 lot 1,000,000 1,000,000.00 0.38

36,365,627.00 13.98 33,280,952.00 12.80

4 Pengaspalan 4 Pengaspalan
Macadam 82.8 ton 600,000 49,680,000.00 Macadam 82.8 ton -
AC-WC 82.8 ton 1,400,000 115,920,000.00 AC-WC 82.8 ton -
165,600,000.00 - -

5 Relokasi Cubicle
Sewa Crane 2 hari 4,000,000 8,000,000
Mob-Demob 1 lot -
8,000,000 -
6 Elektrikal 5 Elektrikal
Instalasi Trafo 1 unit 2,500,000 2,500,000 Instalasi Trafo 1 unit 2,500,000 2,500,000
Penarikan Kabel 99 mtr 34,000 3,366,000 Penarikan Kabel 101 mtr 34,000 3,434,000
Terminating 2 set 750,000 1,500,000 Terminating 2 set 750,000 1,500,000
Panel COS 1 unit 500,000 500,000 Panel COS 1 unit 500,000 500,000
Support 1 lot 500,000 500,000 Support 1 lot 500,000 500,000
8,366,000 - 8,434,000 -
218,331,627.00 13.98 41,714,952.00 12.80
NO Deskripsi Progress Keuangan
1 Progress Saat ini 26.78 69,646,579
2 Progress Sisa 73.22 190,400,000
3 Kas Gantung 100,000,000
4 Sisa Kebutuhan 160,046,579.00 ======> Pengaspalan dan Pemasangan Trafo, Kabel dan Panel COS