NAMA PROYEK : PEMBANGUNAN SARANA DAN PRASARANA OLAHRAGA KOTA TANGERANG

PERIODE : 22/09/2023 - 25/10/2023

LAPORAN DAFTAR MATERIAL PROYEK (MOS)

MATERIAL
PENERIMAAN MATERIAL STOK MATERIAL / MOS
TERPABRIKASI/TERPAKAI
NO NAMA MATERIAL KETERANGAN
HARSAT DI RAP
VOLUME SATUAN VOLUME SATUAN VOLUME SATUAN JUMLAH (Rp)
(Rp)
1 Pipa rangka atap baja 107,500.00 kg - kg 107,500.00 kg 16,000.00 1,720,000,000.00
2 Besi D10 13,312.00 btg 12,812.00 btg 500.00 btg 67,322.00 33,661,000.00
3 Besi D19 1,521.00 btg 1,521.00 btg - btg 249,708.00 -
4 Besi D25 2,446.00 btg 2,446.00 btg - btg 432,321.00 -
5 Kawat bendrat 25kg 100.00 roll 90.00 roll 10.00 roll 375,000.00 3,750,000.00
6 Plastik cor 6 kg 17.00 roll 17.00 roll - roll 66,000.00 -
7 Semen 40kg 319.00 sak 319.00 sak sak 45,000.00 -
8 Semen 50kg 200.00 sak - sak 200.00 sak 55,000.00 11,000,000.00 Belum dibayar/masih tempo
8 Plastik cor 612.10 kg 552.10 kg 60.00 kg 12,000.00 720,000.00
9 Semen acian skimcoat 40 kg 300.00 sak 250.00 sak 50.00 sak 65,000.00 3,250,000.00
10 Bata ringan 10x20x60cm 12.60 m3 - m3 12.60 m3 490,000.00 6,174,000.00 Belum dibayar/masih tempo
11 Lem perekat bata ringan 40kg 12.00 sak - sak 12.00 sak 49,000.00 588,000.00 Belum dibayar/masih tempo
10 Wiremesh M10 225.00 lmbr - lmbr 225.00 lmbr 899,000.00 202,275,000.00
11 Wiremesh M8 750.00 lmbr 550.00 lmbr 200.00 lmbr 598,000.00 119,600,000.00
12 Acian mil/kalsium karbonat @25kg 400.00 sak 200.00 sak 200.00 sak 6,250.00 1,250,000.00
13 U Ditch uk. 30x30x120 cm (cover custom) 52.00 set 52.00 set set 360,000.00 -
14 U Ditch uk. 30x30x120 cm (cover standar) 230.00 set 230.00 set set 320,000.00 -
15 CNP 200x75 P = 6m Tebal 3.2mm 397.00 btg - btg 397.00 btg 723,500.00 287,229,500.00
16 Pipa PVC AW Dia.6" 30.00 btg 6.00 btg 24.00 btg 822,500.00 19,740,000.00
17 Pipa PVC AW Dia.4" 38.00 btg 2.00 btg 36.00 btg 370,300.00 13,330,800.00
18 Pipa PVC AW Dia.2" 76.00 btg 1.00 btg 75.00 btg 108,900.00 8,167,500.00
19 Pipa PVC AW Dia.1 1/4" 30.00 btg - btg 30.00 btg 74,200.00 2,226,000.00
20 Elbow Dia.6" 45° D 16.00 pcs 8.00 pcs 8.00 pcs 99,100.00 792,800.00
21 Elbow Dia.4" 45° D 8.00 pcs - pcs 8.00 pcs 26,900.00 215,200.00
22 Elbow Dia.6" 90° D 8.00 pcs - pcs 8.00 pcs 94,200.00 753,600.00
23 Elbow Dia.4" 90° D 48.00 pcs - pcs 48.00 pcs 32,300.00 1,550,400.00
24 Elbow Dia.2" 90° D 116.00 pcs - pcs 116.00 pcs 7,000.00 812,000.00
25 Elbow Dia.1 1/4" 90° D 40.00 pcs - pcs 40.00 pcs 3,400.00 136,000.00
26 TY Dia.6" 45° D 4.00 pcs - pcs 4.00 pcs 194,400.00 777,600.00
27 TY Dia.6" x 4" 45° D 43.00 pcs 14.00 pcs 29.00 pcs 156,400.00 4,535,600.00
28 TY Dia.4" x 4" 45° D 4.00 pcs - pcs 4.00 pcs 62,400.00 249,600.00
29 TY Dia.4" x 2" 45° D 24.00 pcs - pcs 24.00 pcs 38,200.00 916,800.00
30 TY Dia.2" x 2" 45° D 20.00 pcs - pcs 20.00 pcs 14,000.00 280,000.00
31 Reduser Dia.2" x 1 1/4" 40.00 pcs - pcs 40.00 pcs 4,300.00 172,000.00
32 Lem Ruglue 400g 30.00 klng 5.00 klng 25.00 klng 61,100.00 1,527,500.00

Total 2,445,680,900.00

Tanggerang, 25 Oktober 2023

Mengetahui, Diperiksa Oleh, Dibuat Oleh,

M. Zulfiqar, ST Azhari Zaelani Itang S

Project Manager Pelaksana Logistik