Laporan Rugi Laba SPK Detail

No Penawaran
No SPK
Tanggal SPK
Harga Jual
Kode Lokasi
Alamat
Pekerjaan
LABA/RUGI
 :
:
:
:
:
:
:

1. BIAYA SEWA LOKASI

ADD PERJANJIAN SEWA DAN IJIN LOKASI U/ PEMASANAGN REKLAME DI JL. ARTERI KAMAL DADAP
008/PERJ-S/PMI/IV/2023

3. BAHAN

OB23070078
OB23070078
OB23070078
OB23070078
OB23070088
OB23070088
OB23070088
OB23070088
OB23070088
OB23070096
OB23070096
OB23070096
OB23070096
OB23070097
OB23080002
OB23080002
OB23080002
OB23080002
OB23080002
OB23080011
OB23080011
OB23080011
OB23080011
OB23080011
OB23080012
OB23080012
OB23080012
OB23080017
OB23080017
OB23080021
OB23080021
OB23080021

Hal 1 dari

OB23080036
OB23080036
OB23080036
OB23080036
OB23080036
OB23080050
BE23100001
OB23100015
OB23100015
OB23100027
OB23100027
OB23100027
BE23100007
BE23100007
BE23100007
BE23100007
BE23100007
BE23100007
BE23100007
BE23100007
BE23100007
BE23100007
BE23100007
BE23100008
BE23100008
BE23100008
OB23100036
OB23100036
OB23100036
OB23100036
OB23100046
OB23100046
OB23100061
OB23100061
OB23100061
OB23100061
OB23100067
OB23100067
OB23100067
OB23100067
OB23100082
OB23100082
OB23100082
OB23100090
OB23100097
OB23100098
OB23100098
OB23100099
OB23100099

Hal 2 dari

OB23100099
OB23100099
OB23100099
OB23100099
OB23100099
OB23100099
4. SUBCOUNT BORONGAN

EGID230016
EGID230014
EGID230015
AMIX230002
OMAN230001
OMAN230002
MULY230001
MULY230003
ROMA230001
MDAR230002
HEAV230002
JONI230001
ROMA230002
HADI230007

6. SPK FREE

0185/W-JKT/SKP/A/V/23

7. LISTRIK

December
May
August
September
October
January
February
March
April
August
September
October

Hal 3 dari
0185/W-JKT/SKP/A/V/23
26 May 2023
0.00
JU-001/37
Tol Prof. Dr. Sediyatmo KM 28 (Kamal Dadap) - (A) View Bandara Soetta menuju Jakarta, JAKARTA UTARA
Perbaikan Rangka Gelagar

20-07-2023
20-07-2023
20-07-2023
20-07-2023
24-07-2023
24-07-2023
24-07-2023
24-07-2023
24-07-2023
25-07-2023
25-07-2023
25-07-2023
25-07-2023
26-07-2023
01-08-2023
01-08-2023
01-08-2023
01-08-2023
01-08-2023
07-08-2023
07-08-2023
07-08-2023
07-08-2023
07-08-2023
07-08-2023
07-08-2023
07-08-2023
08-08-2023
08-08-2023
09-08-2023
09-08-2023
09-08-2023

11-08-2023
11-08-2023
11-08-2023
11-08-2023
11-08-2023
25-08-2023
01-10-2023
08-10-2023
08-10-2023
10-10-2023
10-10-2023
10-10-2023
10-10-2023
10-10-2023
10-10-2023
10-10-2023
10-10-2023
10-10-2023
10-10-2023
10-10-2023
10-10-2023
10-10-2023
10-10-2023
11-10-2023
11-10-2023
11-10-2023
13-10-2023
13-10-2023
13-10-2023
13-10-2023
16-10-2023
16-10-2023
19-10-2023
19-10-2023
19-10-2023
19-10-2023
20-10-2023
20-10-2023
20-10-2023
20-10-2023
27-10-2023
27-10-2023
27-10-2023
28-10-2023
31-10-2023
31-10-2023
31-10-2023
31-10-2023
31-10-2023

31-10-2023
31-10-2023
31-10-2023
31-10-2023
31-10-2023
31-10-2023
20-07-2023
24-07-2023
28-07-2023
04-08-2023
10-08-2023
21-08-2023
22-08-2023
22-08-2023
24-08-2023
20-09-2023
16-10-2023
16-10-2023
16-10-2023
20-10-2023

2019
2020
2022
2022
2022
2023
2023
2023
2023
2023
2023
2023

3
SIKU 40 X 40MM 4MM
PIPA HITAM 2" 2,5MM @6M/BTG
GERINDA POTONG 4"
GERINDA POTONG 14"
KAWAT LAS 2,6MM NIKKO
PIPA HITAM 2" 2,5MM @6M/BTG
SIKU 40 X 40MM 4MM
GERINDA POTONG 14"
GERINDA POTONG 4"
SIKU 40 X 40MM 4MM
KAWAT LAS 2,6MM NIKKO
GERINDA POTONG 4"
PIPA HITAM 2" 2,5MM @6M/BTG
PIPA HITAM 2" 2,5MM @6M/BTG
GERINDA POTONG 14"
GERINDA POTONG 4"
KAWAT LAS 2,6MM NIKKO
PIPA HITAM 2" 2,5MM @6M/BTG
SIKU 40 X 40MM 4MM
GERINDA POTONG 14"
GERINDA POTONG 4"
PIPA HITAM 2" 2,5MM @6M/BTG
SIKU 40 X 40MM 4MM
KAWAT LAS 2,6MM NIKKO
ANGKUR M20
BETON ESSER 13MM ULIR X 12 METER
GERINDA POTONG 4"
GERINDA POTONG 4"
PIPA HITAM 2" 2,5MM @6M/BTG
GERINDA POTONG 4"
KAWAT LAS 2,6MM NIKKO
PIPA HITAM 2" 2,5MM @6M/BTG

ANGKUR M22X600MM
BETON ESSER 13MM ULIR X 12 METER
GERINDA POTONG 14"
KASO 4/6 @ 4M/BTG
KAWAT LAS 2,6MM NIKKO
SIKU 40 X 40MM 4MM
SIKU 40X40CM' PJG :150CM EX WARBUN
KAWAT LAS 2,6MM NIKKO
KAWAT LAS 3,2MM KOBE
RIB PLATE 200 X 100 X 20MM
KAWAT LAS 2,6MM NIKKO
BASE PLATE 700X700X20
PIPA 16' PJG : 310 CM EX WARBUN
PIPA D 16" P= 440 T= 6MM (EX. BEKASI-HALILINTAR)
PIPA 20" T:1CM, P: 236CM+18" T:0.8CM, P:267CM (EX.JBATU)
PIPA 18" P = 350 EX. POOL BUS - KALIBATA
PIPA 18" P = 170 CM EX. CIPUTAT
PIPA 16" PJG : 100CM EX.KAMAL DADAP LED
PIPA 16" P = 160 CM EX. CIPUTAT
PIPA 16" P = 155 CM EX. CIPUTAT
PIPA 16' PJG : 410 CM EX WARBUN
PIPA 16' PJG : 270 CM EX WARBUN
PIPA 16' PJG : 131 CM EX WARBUN
GELAGAR SIKU 50X50CM' UK 150X300CM EX WARBUN
GELAGAR SIKU 50X50CM' UK 150X150CM EX WARBUN
SIKU 50X50CM' PJG :40CM EX WARBUN
CAT ZINCROMATE KUDA TERBANG BLACK
KAWAT LAS 3,2MM KOBE
PIPA HITAM 2" 2,5MM @6M/BTG
THINNER ND (ISI ULANG)
RIB PLATE 200 X 100 X 20MM
KAWAT LAS 3,2MM KOBE
GERINDA POTONG 14"
PIPA HITAM 2" 2,5MM @6M/BTG
SIKU 50 X 50MM 5MM
UNP 100X50
KAWAT LAS 3,2MM KOBE
PIPA HITAM 2" PJG 6M
PIPA HITAM 3"2,3MM
SIKU 50 X 50MM 5MM
GERINDA POTONG 4"
KAWAT LAS 2,6MM NIKKO
KAWAT LAS 3,2MM KOBE
GERINDA POTONG 4"
KAWAT IKAT SENG 1,6MM (SUB)
GERINDA POTONG 14"
GERINDA POTONG 4"
BETON ESSER 10MM X 12 METER
GERINDA POTONG 4"

KAWAT LAS 2,6MM NIKKO

KAWAT LAS 3,2MM KOBE
MUR + RING ANGKUR M20
MUR + RING ANGKUR M22
THINNER ND (ISI ULANG)
UNP 100X50
Pekerjaan Pondasi dan atap/Warna Warni Media/Jl. Prof Sedyatmo km 28+900 (Kamal Dadap)/JU-001/37/uk. 30x12/H
Pembersihan Lokasi/Warna Warni Media/Jl. Prof Sedyatmo km 28+900 (Kamal Dadap)/JU-001/37/uk. 30x12/H
Pekerjaan Pondasi/Warna Warni Media/Jl. Prof Sedyatmo km 28+900 (Kamal Dadap)/JU-001/37/uk. 30x12/H
Ready Mix K-350 NFA (9 m3 x Rp. 795.000) = Rp. 7.155.000
Pekerjaan Pondasi/Warna Warni Media/Jl. Prof Sedyatmo km 28+900 (Kamal Dadap)/JU-001/37/Uk. 30x12/H
Pekerjaan Strous/Warna Warni Media/Jl. Prof Sedyatmo km 28+900 (Kamal Dadap)/JU-001/37/Uk. 30x12/H
Pekerjaan Tiang dan Gelagar/Wwarna Warni Media/Jl. Prof Sedyatmo km 28+900 (Kamal Dadap)/JU-001/37/uk. 30x12/H
Pekerjaan Rangka LED/Wwarna Warni Media/Jl. Prof Sedyatmo km 28+900 (Kamal Dadap)/JU-001/37/uk. 10x5/H
Pengamanan Pembangunan Kontruksi/Warna Warni Media/Jl. Prof Sedyatmo km 28+900 (Kamal Dadap)/JU-001/37
Pekerjaan Tiang & Gelagar, Fabrikasi & Pemasangan Tiang Lampu + Nyala, dan Pemasangan Cover No Telp/Warna Warni Media/Jl. Prof Sedyat
SEWA CRANE 25T LONG BOOM 1 SHIFT + OPERATOR/Warna Warni Media/Jl. Prof Sedyatmo km 28+900 (Kamal Dadap)/JU-001/37/Uk. 30x12
Sewa Trailer/Warna Warni Media/Jl. Prof Sedyatmo Km 28+900 (Kamal Dadap)/JU-001/37/Uk. 30x12/H
Pengamanan Sampai Selesai = Rp.6.000.000
Pekerjaan Tiang dan Gelagar, Fabrikasi dan Pemasangan Tiang Lampu, Pemasangan Cover No telp, Crane dan Trailer/Warna Warni Media/Jl. Pr
 Client : PT. Warna Warni Media
Reklame : WARNA WARNI
Periode : 13 Aug 2023
Konstruksi : Billboard (30 x 12 m / H)

300,000,000.00
600,000,000.00

4.00
16.00
7.00
3.00
5.00
8.00
6.00
2.00
5.00
6.00
5.00
5.00
8.00
6.00
3.00
5.00
5.00
14.00
7.00
1.00
3.00
15.00
8.00
5.00
8.00
18.00
2.00
3.00
9.00
3.00
5.00
14.00

8.00
17.00
1.00
6.00
5.00
4.00
25.00
5.00
5.00
8.00
10.00
1.00
1.00
1.00
1.00
1.00
1.00
1.00
2.00
1.00
1.00
1.00
1.00
3.00
3.00
7.00
50.00
5.00
29.00
40.00
8.00
10.00
2.00
20.00
13.00
10.00
15.00
2.00
19.00
10.00
25.00
10.00
5.00
25.00
3.00
2.00
48.00
4.00
25.00

40.00
40.00
16.00
16.00
20.00
2.00
WARNA WARNI, Perbaikan Rangka Gelagar
 - 01 Jan 0001

30-05-2015 - 29-05-2018
02-06-2023 - 31-05-2026

LJR 99,882.04
LJR 265,765.77
PCS 2,500.00
PCS 27,004.62
KG 20,790.00
LJR 265,765.77
LJR 99,882.04
PCS 27,004.62
PCS 2,500.00
LJR 99,882.04
KG 20,790.00
PCS 2,500.00
LJR 265,765.77
LJR 265,765.77
PCS 27,004.62
PCS 2,500.00
KG 20,790.00
LJR 265,765.77
LJR 99,882.04
PCS 27,004.62
PCS 2,500.00
LJR 265,765.77
LJR 99,882.04
KG 20,790.00
PCS 99,500.00
LJR 97,531.65
PCS 2,500.00
PCS 2,500.00
LJR 265,765.77
PCS 2,500.00
KG 20,790.00
LJR 265,765.77

Sutarmin 11/10/2023 10:10:46 AM

PCS 67,000.00
LJR 97,531.65
PCS 27,004.62
BTG 20,000.00
KG 20,790.00
LJR 99,882.04
BTG 0.00
KG 20,790.00
KG 21,465.20
UNT 34,234.23
KG 20,790.00
UNT 962,500.00
BTG 0.00
BTG 0.00
UNT 0.00
BTG 0.00
BTG 0.00
BTG 0.00
BTG 0.00
BTG 0.00
BTG 0.00
BTG 0.00
BTG 0.00
UNT 0.00
UNT 0.00
BTG 0.00
KG 40,000.00
KG 21,465.20
LJR 265,765.77
LTR 10,750.30
UNT 34,234.23
KG 21,465.20
PCS 27,004.62
LJR 265,765.77
LJR 171,820.82
UNT 308,727.27
KG 21,465.20
BTG 155,855.86
BTG 280,257.71
LJR 171,820.82
PCS 2,500.00
KG 20,790.00
KG 21,465.20
PCS 2,500.00
KG 16,818.18
PCS 27,004.62
PCS 2,500.00
LJR 65,812.50
PCS 2,500.00

Sutarmin 11/10/2023 10:10:46 AM

KG 20,790.00
KG 21,465.20
PCS 3,500.00
PCS 6,000.00
LTR 10,750.30
UNT 308,727.27
15-11-2019
17-04-2020
19-07-2022
16-08-2022
20-09-2022
20-12-2022
20-01-2023
20-02-2023
20-03-2023
17-07-2023
16-08-2023
19-09-2023

-1,373,611,474,584.78

1,373,611,474,584.78

Sutarmin 11/10/2023 10:10:46 AM

-284,462,788,542.26
-178,714,614,844.91

-463,177,403,387.17

399,528.16
4,252,252.32
17,500.00
81,013.86
103,950.00
2,126,126.16
599,292.24
54,009.24
12,500.00
599,292.24
103,950.00
12,500.00
2,126,126.16
1,594,594.62
81,013.86
12,500.00
103,950.00
3,720,720.78
699,174.28
27,004.62
7,500.00
3,986,486.55
799,056.32
103,950.00
796,000.00
1,755,569.70
5,000.00
7,500.00
2,391,891.93
7,500.00
103,950.00
3,720,720.78

536,000.00
1,658,038.05
27,004.62
120,000.00
103,950.00
399,528.16
0.00
103,950.00
107,326.00
273,873.84
207,900.00
962,500.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
2,000,000.00
107,326.00
7,707,207.33
430,012.00
273,873.84
214,652.00
54,009.24
5,315,315.40
2,233,670.66
3,087,272.70
321,978.00
311,711.72
5,324,896.49
1,718,208.20
62,500.00
207,900.00
107,326.00
62,500.00
50,454.54
54,009.24
120,000.00
263,250.00
62,500.00

831,600.00
858,608.00
56,000.00
96,000.00
215,006.00
617,454.54
67,677,436.39

24,500,000.00
1,000,000.00
5,000,000.00
7,155,000.00
3,500,000.00
500,000.00
23,000,000.00
5,000,000.00
3,300,000.00
75,000,000.00
6,800,000.00
1,700,000.00
6,600,000.00
77,000,000.00

240,055,000.00

3,212,703.00
3,212,703.00
3,157,397.00
3,157,397.00
3,157,397.00
3,154,647.00
3,154,647.00
3,154,647.00
3,277,157.00
3,277,157.00
3,277,157.00
3,277,157.00

38,470,166.00
3. BAHAN

OB23080012 07-08-2023 ANGKUR M20 8 PCS 99,500 796,000

OB23080036 11-08-2023 ANGKUR M22X600MM 8 PCS 67,000 536,000
OB23100027 10-10-2023 BASE PLATE 700X700X20 1 UNT 962,500 962,500
OB23100099 31-10-2023 BETON ESSER 10MM X 12 METE 4 LJR 65,813 263,250
OB23080012 07-08-2023 BETON ESSER 13MM ULIR X 12 18 LJR 97,532 1,755,570
OB23080036 11-08-2023 BETON ESSER 13MM ULIR X 12 17 LJR 97,532 1,658,038
OB23100036 13-10-2023 CAT ZINCROMATE KUDA TERBAN 50 KG 40,000 2,000,000
BE23100008 11-10-2023 GELAGAR SIKU 50X50CM' UK 15 3 UNT - -
BE23100008 11-10-2023 GELAGAR SIKU 50X50CM' UK 15 3 UNT - -
OB23070078 20-07-2023 GERINDA POTONG 14" 3 PCS 27,005 81,014
OB23070088 24-07-2023 GERINDA POTONG 14" 2 PCS 27,005 54,009
OB23080002 01-08-2023 GERINDA POTONG 14" 3 PCS 27,005 81,014
OB23080011 07-08-2023 GERINDA POTONG 14" 1 PCS 27,005 27,005
OB23080036 11-08-2023 GERINDA POTONG 14" 1 PCS 27,005 27,005
OB23100061 19-10-2023 GERINDA POTONG 14" 2 PCS 27,005 54,009
OB23100098 31-10-2023 GERINDA POTONG 14" 2 PCS 27,005 54,009
OB23070078 20-07-2023 GERINDA POTONG 4" 7 PCS 2,500 17,500
OB23070088 24-07-2023 GERINDA POTONG 4" 5 PCS 2,500 12,500
OB23070096 25-07-2023 GERINDA POTONG 4" 5 PCS 2,500 12,500
OB23080002 01-08-2023 GERINDA POTONG 4" 5 PCS 2,500 12,500
OB23080011 07-08-2023 GERINDA POTONG 4" 3 PCS 2,500 7,500
OB23080012 07-08-2023 GERINDA POTONG 4" 2 PCS 2,500 5,000
OB23080017 08-08-2023 GERINDA POTONG 4" 3 PCS 2,500 7,500
OB23080021 09-08-2023 GERINDA POTONG 4" 3 PCS 2,500 7,500
OB23100082 27-10-2023 GERINDA POTONG 4" 25 PCS 2,500 62,500
OB23100090 28-10-2023 GERINDA POTONG 4" 25 PCS 2,500 62,500
OB23100098 31-10-2023 GERINDA POTONG 4" 48 PCS 2,500 120,000
OB23100099 31-10-2023 GERINDA POTONG 4" 25 PCS 2,500 62,500
OB23080036 11-08-2023 KASO 4/6 @ 4M/BTG 6 BTG 20,000 120,000
OB23100097 31-10-2023 KAWAT IKAT SENG 1,6MM (SUB) 3 KG 16,818 50,455
OB23070088 24-07-2023 KAWAT LAS 2,6MM NIKKO 5 KG 20,790 103,950
OB23070096 25-07-2023 KAWAT LAS 2,6MM NIKKO 5 KG 20,790 103,950
OB23080002 01-08-2023 KAWAT LAS 2,6MM NIKKO 5 KG 20,790 103,950
OB23080011 07-08-2023 KAWAT LAS 2,6MM NIKKO 5 KG 20,790 103,950
OB23080021 09-08-2023 KAWAT LAS 2,6MM NIKKO 5 KG 20,790 103,950
OB23080036 11-08-2023 KAWAT LAS 2,6MM NIKKO 5 KG 20,790 103,950
OB23100015 08-10-2023 KAWAT LAS 2,6MM NIKKO 5 KG 20,790 103,950
OB23100027 10-10-2023 KAWAT LAS 2,6MM NIKKO 10 KG 20,790 207,900
OB23100082 27-10-2023 KAWAT LAS 2,6MM NIKKO 10 KG 20,790 207,900
OB23100099 31-10-2023 KAWAT LAS 2,6MM NIKKO 40 KG 20,790 831,600
OB23100015 08-10-2023 KAWAT LAS 3,2MM KOBE 5 KG 21,465 107,326
OB23100036 13-10-2023 KAWAT LAS 3,2MM KOBE 5 KG 21,465 107,326
OB23100046 16-10-2023 KAWAT LAS 3,2MM KOBE 10 KG 21,465 214,652
OB23100067 20-10-2023 KAWAT LAS 3,2MM KOBE 15 KG 21,465 321,978
OB23100082 27-10-2023 KAWAT LAS 3,2MM KOBE 5 KG 21,465 107,326
OB23100099 31-10-2023 KAWAT LAS 3,2MM KOBE 40 KG 21,465 858,608
OB23100099 31-10-2023 MUR + RING ANGKUR M20 16 PCS 3,500 56,000
OB23100099 31-10-2023 MUR + RING ANGKUR M22 16 PCS 6,000 96,000
BE23100007 10-10-2023 PIPA 16' PJG : 131 CM EX WARBU 1 BTG - -
BE23100007 10-10-2023 PIPA 16' PJG : 270 CM EX WARBU 1 BTG - -
BE23100007 10-10-2023 PIPA 16' PJG : 310 CM EX WARBU 1 BTG - -
BE23100007 10-10-2023 PIPA 16' PJG : 410 CM EX WARBU 1 BTG - -
BE23100007 10-10-2023 PIPA 16" P = 155 CM EX. CIPUTAT 1 BTG - -
BE23100007 10-10-2023 PIPA 16" P = 160 CM EX. CIPUTAT 2 BTG - -
BE23100007 10-10-2023 PIPA 16" PJG : 100CM EX.KAMAL 1 BTG - -
BE23100007 10-10-2023 PIPA 18" P = 170 CM EX. CIPUTAT 1 BTG - -
BE23100007 10-10-2023 PIPA 18" P = 350 EX. POOL BUS - 1 BTG - -
BE23100007 10-10-2023 PIPA 20" T:1CM, P: 236CM+18" T: 1 UNT - -
BE23100007 10-10-2023 PIPA D 16" P= 440 T= 6MM (EX. B 1 BTG - -
OB23070078 20-07-2023 PIPA HITAM 2" 2,5MM @6M/BTG 16 LJR 265,766 4,252,252
OB23070088 24-07-2023 PIPA HITAM 2" 2,5MM @6M/BTG 8 LJR 265,766 2,126,126
OB23070096 25-07-2023 PIPA HITAM 2" 2,5MM @6M/BTG 8 LJR 265,766 2,126,126
OB23070097 26-07-2023 PIPA HITAM 2" 2,5MM @6M/BTG 6 LJR 265,766 1,594,595
OB23080002 01-08-2023 PIPA HITAM 2" 2,5MM @6M/BTG 14 LJR 265,766 3,720,721
OB23080011 07-08-2023 PIPA HITAM 2" 2,5MM @6M/BTG 15 LJR 265,766 3,986,487
OB23080017 08-08-2023 PIPA HITAM 2" 2,5MM @6M/BTG 9 LJR 265,766 2,391,892
OB23080021 09-08-2023 PIPA HITAM 2" 2,5MM @6M/BTG 14 LJR 265,766 3,720,721
OB23100036 13-10-2023 PIPA HITAM 2" 2,5MM @6M/BTG 29 LJR 265,766 7,707,207
OB23100061 19-10-2023 PIPA HITAM 2" 2,5MM @6M/BTG 20 LJR 265,766 5,315,315
OB23100067 20-10-2023 PIPA HITAM 2" PJG 6M 2 BTG 155,856 311,712
OB23100067 20-10-2023 PIPA HITAM 3"2,3MM 19 BTG 280,258 5,324,896
OB23100027 10-10-2023 RIB PLATE 200 X 100 X 20MM 8 UNT 34,234 273,874
OB23100046 16-10-2023 RIB PLATE 200 X 100 X 20MM 8 UNT 34,234 273,874
OB23070078 20-07-2023 SIKU 40 X 40MM 4MM 4 LJR 99,882 399,528
OB23070088 24-07-2023 SIKU 40 X 40MM 4MM 6 LJR 99,882 599,292
OB23070096 25-07-2023 SIKU 40 X 40MM 4MM 6 LJR 99,882 599,292
OB23080002 01-08-2023 SIKU 40 X 40MM 4MM 7 LJR 99,882 699,174
OB23080011 07-08-2023 SIKU 40 X 40MM 4MM 8 LJR 99,882 799,056
OB23080050 25-08-2023 SIKU 40 X 40MM 4MM 4 LJR 99,882 399,528
BE23100001 01-10-2023 SIKU 40X40CM' PJG :150CM EX 25 BTG 37,386 934,658
OB23100061 19-10-2023 SIKU 50 X 50MM 5MM 13 LJR 171,821 2,233,671
OB23100067 20-10-2023 SIKU 50 X 50MM 5MM 10 LJR 171,821 1,718,208
BE23100008 11-10-2023 SIKU 50X50CM' PJG :40CM EX W 7 BTG 15,122 105,851
OB23100036 13-10-2023 THINNER ND (ISI ULANG) 40 LTR 10,750 430,012
OB23100099 31-10-2023 THINNER ND (ISI ULANG) 20 LTR 10,750 215,006
OB23100061 19-10-2023 UNP 100X50 10 UNT 308,727 3,087,273
OB23100099 31-10-2023 UNP 100X50 2 UNT 308,727 617,455

68,717,944

4. SUBCOUNT BORONGAN

EGID230016 20-07-2023 Pekerjaan Pondasi dan atap/Warna Warni Media/Jl. Prof Sedy 24,500,000.00
EGID230014 24-07-2023 Pembersihan Lokasi/Warna Warni Media/Jl. Prof Sedyatmo km 1,000,000.00
EGID230015 28-07-2023 Pekerjaan Pondasi/Warna Warni Media/Jl. Prof Sedyatmo km 2 5,000,000.00
AMIX230002 04-08-2023 7,155,000.00
Ready Mix K-350 NFA (9 m3 x Rp. 795.000) = Rp. 7.155.000
OMAN230001 10-08-2023 Pekerjaan Pondasi/Warna Warni Media/Jl. Prof Sedyatmo km 3,500,000.00
OMAN230002 21-08-2023 Pekerjaan Strous/Warna Warni Media/Jl. Prof Sedyatmo km 28 500,000.00
MULY230001 22-08-2023 Pekerjaan Tiang dan Gelagar/Wwarna Warni Media/Jl. Prof Se 23,000,000.00
MULY230003 22-08-2023 Pekerjaan Rangka LED/Wwarna Warni Media/Jl. Prof Sedyatmo5,000,000.00
ROMA230001 24-08-2023 Pengamanan Pembangunan Kontruksi/Warna Warni Media/Jl. P3,300,000.00
MDAR230002 20-09-2023 Pekerjaan Tiang & Gelagar, Fabrikasi & Pemasangan Tiang L 75,000,000.00
HEAV230002 16-10-2023 SEWA CRANE 25T LONG BOOM 1 SHIFT + OPERATOR/Warna 6,800,000.00
War
JONI230001 16-10-2023 Sewa Trailer/Warna Warni Media/Jl. Prof Sedyatmo Km 28+9001,700,000.00
ROMA230002 16-10-2023 6,600,000.00
Pengamanan Sampai Selesai = Rp.6.000.000
HADI230007 20-10-2023 Pekerjaan Tiang dan Gelagar, Fabrikasi dan Pemasangan Tian 77,000,000.00

240,055,000.00

6. SPK FREE

0185/W-JKT/SKP/A/V/23
7. LISTRIK

December 2019 3,212,703.00

May 2020 3,212,703.00
August 2022 3,157,397.00
September 2022 3,157,397.00
October 2022 3,157,397.00
January 2023 3,154,647.00
February 2023 3,154,647.00
March 2023 3,154,647.00
April 2023 3,277,157.00
August 2023 3,277,157.00
September 2023 3,277,157.00
October 2023 3,277,157.00

38,470,166.00