Anggaran VS Bujet Pekerjaan Septick Tank, Saluran dan Komunal

Septick tank 44,612,165.00

Buis beton dia 1 meter 141 bh 150,000.00 21,150,000.00
Galian 55.3425 m3 50,000.00 2,767,125.00
Tutup septick tank 47 bh 440,320.00 20,695,040.00
Komunal 28,678,560.00
Buis beton dia 1 meter 64 bh 150,000.00 9,600,000.00
Galian 25.12 m3 50,000.00 1,256,000.00
Tutup Komunal 8 bh 440,320.00 3,522,560.00
Pipa 3" Kelas D dan acessories 100 btg 143,000.00 14,300,000.00
Saluran kavling 52,250,000.00
Buis beton dia 40 cm 400 bh 85,000.00 34,000,000.00
Bak Kontrol 25 bh 450,000.00 11,250,000.00
Galian 140 m3 50,000.00 7,000,000.00
Total Angaran 125,540,725.00
Bujet 105,500,000.00
Saluran dan Bak Kontrol 1 Ls 35,000,000.00 35,000,000.00
Septick tank 47 unit 1,500,000.00 70,500,000.00
Total Bujet 105,500,000.00
Saving (20,040,725.00)