1 Wastafel Tahap I 285 Di retur 3 unit unit 2 Wastafel Tahap II 395 unit 3 Wastafel Tahap III 448 unit 4 Wastafel Tahap IV 473 unit 5 Tower dan Bahan 13 unit 6 Ongkos Tower/Upah 33 unit 7 Tambahan Wastafel type B 12 unit 8 Ongkos kirim tower 15 unit 9 kawat Las 15 kg 10 Tabung Gas 12 buah 11 Tabung Angin 15 buah 12 Cat, Thiner, DLL 1 Ls Total Total Kasbon Kekurangan
JUMLAH WASTAFEL 1613
HASIL BAST TAHAP 1 #REF!
TAHAP 2 #REF! Err:509
TAHAP 3 #REF!
TAHAP 4 342 Rp 202,089,000
TOTAL SEMUA Err:509
TOTAL KASBON Rp 701,920,000 SISA Err:509 BELUM CAIR #REF! SISA Err:509 Harga Jumlah Harga Rp 780,000 Rp 222,300,000 Rp 808,185,000 Rp 695,000 Rp 274,525,000 Rp 695,000 Rp 311,360,000 Rp 695,000 Rp 328,735,000 1128 Rp 6,000,000 Rp 78,000,000 Rp 1,000,000 Rp 33,000,000 Rp 695,000 Rp 8,340,000 Rp 300,000 Rp 4,500,000 Rp 110,000 Rp 1,650,000 Rp 60,000 Rp 720,000 Rp 110,000 Rp 1,650,000 Rp 500,000 Rp 500,000 Total Rp 1,265,280,000 Total Kasbon Rp 701,920,000 Kekurangan Rp 563,360,000 No. Tanggal Keterangan Pemberi Jumlah 1 3/1/2020 Agam Rp 25,000,000 2 Agam Rp 25,000,000 3 Agam Rp 5,000,000 4 6/20/2020 Rp 25,000,000 5 6/28/2020 Didit Rp 10,000,000 6 beli kitchen zink Agam Rp 20,000,000 7 7/8/2020 Kasbon Agam Rp 30,000,000 8 7/15/2020 Kasbon Rp 30,000,000 9 7/23/2020 Rp 30,000,000 10 7/27/2020 Transfer Rp 35,000,000 11 Beli Kalsiplank Rp 6,000,000 12 7/30/2020 Transfer Rp 50,000,000 13 8/7/2020 Transfer Rp 25,000,000 14 8/16/2020 Transfer Rp 20,000,000 15 8/22/2020 Transfer Rp 10,000,000 16 Beli Kalsiplank 100 x 48.000 Rp 4,800,000 17 Beli Kalsiplank 116 x 70.000 Rp 8,120,000 18 8/29/2020 Transfer Rp 10,000,000 19 9/11/2020 Kasbon Antok Rp 2,000,000 20 9/25/2020 Transfer Rp 25,000,000 21 9/30/2020 Rp 20,000,000 22 10/13/2020 Transfer Rp 15,000,000 23 10/16/2020 Transfer Rp 40,000,000 24 10/17/2020 Transfer Rp 20,000,000 25 10/26/2020 Transfer Rp 25,000,000 26 10/30/2020 Rp 25,000,000 27 11/13/2020 Transfer Rp 40,000,000 28 12/5/2020 Transfer Didit Rp 3,000,000 29 12/12/2020 Transfer Rp 15,000,000 30 12/27/2020 Transfer Didit Rp 3,000,000 31 12/30/2020 Kasbon Antok Rp 50,000,000 3/20/2023 cash antok Rp 50,000,000 total Rp 701,920,000 Kecamatan Nama Paket Wastafel Volume Satuan Jumlah Selisih Wastafel SD SUNAN DRAJAT Type B 14 Unit Rp 6,272,000 14 SESUAI Pipa Galvanis 14 Unit Rp 3,038,000 SMK AL ISLAH Type B 19 Unit Rp 6,726,000 19 SESUAI Pipa Galvanis 19 Unit Rp 4,712,000 SMK DARUL FALAH AJUNG Type B 12 Unit Rp 3,984,000 12 Pipa Galvanis 5 Unit Rp 700,000 SESUAI Pipa Galvanis 7 Unit Rp 1,575,000 SMK ADZIKIR Type B 25 Unit Rp 8,575,000 25 Pipa Galvanis 21 Unit Rp 4,641,000 SESUAI Pipa Galvanis 4 Unit Rp 492,000 SMP AINUL YAQIN Type B 12 Unit Rp 5,376,000 12 Pipa Galvanis 6 Unit Rp 1,248,000 SESUAI AJUNG Pipa Galvanis 6 Unit Rp 972,000 SMP DARUS SA'ADAH Type B 15 Unit Rp 6,720,000 15 SESUAI Pipa Galvanis 15 Unit Rp 3,120,000 SMP NURUL ULUM Type B 17 Unit Rp 7,616,000 17 Pipa Galvanis 10 Unit Rp 2,170,000 SESUAI Pipa Galvanis 7 Unit Rp 980,000 SMP SALFIYAH SAFIIYAH Type B 13 Unit Rp 4,459,000 13 SESUAI Pipa Galvanis 13 Unit Rp 2,795,000 SMP SUNAN DRAJAT Type B 14 Unit Rp 6,272,000 14 SESUAI Pipa Galvanis 14 Unit Rp 3,038,000 SMP ZAINUL ULUM Type B 17 Unit Rp 7,616,000 17 Pipa Galvanis 14 Unit Rp 2,996,000 SESUAI Pipa Galvanis 3 Unit Rp 420,000 SD ISLAM BUSTANUL ULUM Type B 18 Unit Rp 6,174,000 18 SESUAI Pipa Galvanis 18 Unit Rp 3,906,000 SD KATOLIK YOS SUDARSO Type B 18 Unit Rp 6,174,000 18 SESUAI Pipa Galvanis 18 Unit Rp 4,050,000 SD KRISTEN PHILIA Type B 14 Unit Rp 4,802,000 14 SESUAI Pipa Galvanis 14 Unit Rp 3,080,000 SD MUHAMMADYAH Type B 22 Unit Rp 7,546,000 22 SESUAI Pipa Galvanis 22 Unit Rp 5,445,704 SD NU SALAFIYAH SAFIIYAH Type B 14 Unit Rp 4,802,000 14 SESUAI Pipa Galvanis 14 Unit Rp 3,458,000 SMP 02 ISLAM 45 Type B 21 Unit Rp 7,203,000 21 SESUAI Pipa Galvanis 21 Unit Rp 4,725,000 SMP 09 MAARIF NU Type B 16 Unit Rp 5,488,000 16 SESUAI Pipa Galvanis 16 Unit Rp 3,472,000 SMP ISLAM Type B 37 Unit Rp 12,691,000 37 SESUAI Pipa Galvanis 37 Unit Rp 8,029,000 SMP KARTIKA 6 Type B 21 Unit Rp 7,203,000 21 AMBULU SESUAI Pipa Galvanis 21 Unit Rp 5,187,000 SMP MUHAMMADIYAH 09 Type B 35 Unit Rp 12,005,000 35 SESUAI Pipa Galvanis 35 Unit Rp 8,645,000 SMP MUHAMMADIYAH 15 Type B 14 Unit Rp 4,802,000 14 SESUAI Pipa Galvanis 14 Unit Rp 3,458,000 SMK DARUS SALAM Type B 5 Unit Rp 1,715,000 5 SESUAI Pipa Galvanis 5 Unit Rp 1,040,000 SMP PGRI Type B 19 Unit Rp 6,517,000 19 SESUAI Pipa Galvanis 19 Unit Rp 4,693,000 SMP PLUS AL AMIN Type B 29 Unit Rp 9,947,000 29 SESUAI Pipa Galvanis 29 Unit Rp 6,525,000 SMK 02 ISLAM 45 Type B 15 Unit Rp 5,145,000 15 Pipa Galvanis 10 Unit Rp 2,250,000 SESUAI Pipa Galvanis 5 Unit Rp 645,000 SMK DARUL HUDA Type B 15 Unit Rp 5,145,000 15 Pipa Galvanis 10 Unit Rp 2,590,000 SESUAI Pipa Galvanis 5 Unit Rp 975,000 SMK ADIMIYATI Type B 75 Unit Rp 25,725,000 75 SESUAI Pipa Galvanis 75 Unit Rp 16,875,000 SMP ROUDHLATUL THOLABAH Type B 15 Unit Rp 6,555,000 15 Pipa Galvanis 10 Unit Rp 2,610,000 SESUAI Pipa Galvanis 5 Unit Rp 790,000 SMP APM Type B 11 Unit Rp 3,652,000 11 SESUAI Pipa Galvanis 11 Unit Rp 2,651,000 SMP DARUL HIKMAH Type B 14 Unit Rp 6,272,000 14 SESUAI Pipa Galvanis 14 Unit Rp 3,024,000 JENGGAWAH SMP ISLAM ARRAUDLAH Type B 9 Unit Rp 3,087,000 9 SESUAI Pipa Galvanis 9 Unit Rp 2,025,000 SMP ISLAM DAERAH Type B 8 Unit Rp 2,744,000 8 SESUAI Pipa Galvanis 8 Unit Rp 1,800,000 JENGGAWAH
SMP ISLAM WALISONGO Type B 10 Unit Rp 3,320,000 10
SESUAI Pipa Galvanis 10 Unit Rp 2,450,000 SMP LAB Type B 16 Unit Rp 5,488,000 16 SESUAI Pipa Galvanis 16 Unit Rp 3,600,000 SMP PGRI Type B 20 Unit Rp 6,860,000 20 SESUAI Pipa Galvanis 20 Unit Rp 4,500,000 AL QODIRI Type B 43 Unit Rp 19,264,000 43 PATRANG SESUAI Pipa Galvanis 43 Unit Rp 9,331,000 AL FALAH Type B 21 Unit Rp 9,408,000 21 SILO SESUAI Pipa Galvanis 21 Unit Rp 4,956,000 SMK HIDAYATUL MUDTADIIN Type B 27 Unit Rp 9,261,000 27 SESUAI Pipa Galvanis 27 Unit Rp 6,075,000 SMK MAARIF Type B 12 Unit Rp 4,116,000 12 SESUAI Pipa Galvanis 12 Unit Rp 2,700,000 SMK NURIS HIDAYAT Type B 9 Unit Rp 3,087,000 9 SESUAI Pipa Galvanis 9 Unit Rp 2,214,000 SMP AL MAUFI Type B 16 Unit Rp 7,168,000 16 SESUAI Pipa Galvanis 16 Unit Rp 3,744,000 SMP AL MUNAWAROH Type B 16 Unit Rp 7,168,000 16 SESUAI Pipa Galvanis 16 Unit Rp 3,792,000 SMP MAARIF 13 Type B 12 Unit Rp 4,116,000 12 SESUAI Pipa Galvanis 12 Unit Rp 2,700,000 SMP MAARIF PERINTIS Type B 44 Unit Rp 19,712,000 44 SESUAI Pipa Galvanis 44 Unit Rp 10,956,000 SMP PGRI 1 Type B 11 Unit Rp 3,773,000 11 SESUAI Pipa Galvanis 11 Unit Rp 2,475,000 SMP PGRI 2 Type B 10 Unit Rp 3,430,000 10 SESUAI Pipa Galvanis 10 Unit Rp 2,250,000 SMP PGRI 3 Type B 13 Unit Rp 4,459,000 13 SESUAI Pipa Galvanis 13 Unit Rp 2,925,000 TOTAL Rp 529,153,704 Kecamatan Nama Paket Wastafel Volume Satuan Jumlah Selisih Wastafel SMP N 01 AJUNG Type B 50 Unit Rp 17,700,000 50 SESUAI Pipa Galvanis 50 Unit Rp 12,550,000 AJUNG SMP N 02 AJUNG Type B 23 Unit Rp 8,142,000 23 SESUAI Pipa Galvanis 23 Unit Rp 5,865,000
SMP N 01 AMBULU Type B 70 Unit Rp 24,010,000 70
Pipa Galvanis 60 Unit Rp 15,300,000 SESUAI Pipa Galvanis 10 Unit Rp 1,350,000 SMP N 02 AMBULU Type B 67 Unit Rp 22,646,000 67 KURANG 1 Pipa Galvanis 67 Unit Rp 17,085,000 SMP N 03 AMBULU Type B 14 Unit Rp 4,732,000 14 SESUAI Pipa Galvanis 14 Unit Rp 3,570,000 SDN 1 PONTANG Type B 15 Unit Rp 5,070,000 15 SESUAI Pipa Galvanis 15 Unit Rp 3,645,000 SDN 2 PONTANG Type B 16 Unit Rp 5,408,000 16 SESUAI Pipa Galvanis 16 Unit Rp 3,888,000 AMBULU SDN 3 PONTANG Type B 15 Unit Rp 5,070,000 15 SESUAI Pipa Galvanis 15 Unit Rp 3,645,000 SDN 4 PONTANG Type B 15 Unit Rp 5,070,000 15 KURANG 2 Pipa Galvanis 15 Unit Rp 3,645,000 SDN 5 PONTANG Type B 17 Unit Rp 5,746,000 17 SESUAI Pipa Galvanis 17 Unit Rp 4,131,000 SDN 6 SUMBEREJO Type B 13 Unit Rp 4,394,000 13 SESUAI Pipa Galvanis 13 Unit Rp 3,159,000 SDN 7 SUMBEREJO Type B 15 Unit Rp 5,070,000 14 LEBIH 1 Pipa Galvanis 15 Unit Rp 3,645,000 SDN 8 SUMBEREJO Type B 13 Unit Rp 4,394,000 13 KURANG 1 Pipa Galvanis 13 Unit Rp 3,159,000 342