RENCANA ANGGARAN BIAYA

PROYEK : PEMBANGUNAN RUMAH SAKIT SWASTA (ALTHA MEDIKA

PEMILIK : ALTHA MEDIKA
LOKASI : PARUNGKUDA - SUKABUMI
LUAS : 2400 m2 tiga lantai

NO URAIAN PEKERJAAN VOLUME SAT HARGA SATUAN

(Rp)

I PEKERJAAN PERSIAPAN
1 Bowplank dan leveling 220.00 m 15,000.00
2 Air kerja 1.00 ls 6,000,000.00
3 Pembuatan gudang proyek 4X6M & Direksi keet 1.00 ls 45,000,000.00
4 Pagar proyek 200.00 m 50,000.00
5 Safety equipment 1.00 ls 50,000,000.00
6 Asuransi pekerja 1.00 ls 10,000,000.00
7 Mobilisasi alat dan bahan 1.00 ls 10,000,000.00
Sub Jumlah
II PEKERJAAN PONDASI
STRAUS PAIL
1 Straus pail Ø 30cm t=6m 67.00 bh 1,695,600.00

Poer tapak pondasi 150X150cmcm t=50cm

1 Galian tanah 150.75 m3 45,000.00
2 Urugan tanah kembali 90.45 m3 15,000.00
3 Buang tanah sekitar pondasi 60.30 m3 10,000.00
4 Lantai kerja 150.75 m2 50,000.00
5 Poer pondasi 150X150X50cm & pedestal 75.38 m3 4,000,000.00
Poer tapak pondasi 80X80cmcm

Sloop 25x50cm
1 Galian tanah 128.34 m3 45,000.00
2 Urugan tanah kembali 51.34 m3 10,000.00
3 Buang tanah sekitar pondasi 77.00 m3 15,000.00
4 Lantai kerja 213.90 m2 50,000.00
5 Concrete 89.13 m3 4,000,000.00
Sloop 20x40cm
1 Galian tanah 22.65 m3 45,000.00
2 Urugan tanah kembali 9.06 m3 10,000.00
3 Buang tanah sekitar pondasi 13.59 m3 15,000.00
4 Lantai kerja 75.50 m2 25,000.00
5 Concrete 12.08 m3 4,000,000.00

Pedestal
1 Kolom pedestal 40x40cm 16.08 m3 4,000,000.00

Sub Jumlah

III PEKERJAAN KONSTRUKSI BAJA

LT.DUA
1 Column Wf 400x200 22,176.00 kg 21,000.00
2 Balok Wf 300x150 30,800.00 kg 21,000.00
3 Balok H-Beam 250x250 2,624.00 kg 21,000.00
4 Balok Wf 250x125 30,885.00 kg 21,000.00
5 Plat 8mm 2,805.00 kg 21,000.00
6 Plat 10mm 1,631.00 kg 21,000.00
7 Plat 12mm 2,800.00 kg 21,000.00
8 Plat 19mm 1,772.00 kg 21,000.00
JUMLAH
(Rp)

3,300,000.00
6,000,000.00
45,000,000.00
10,000,000.00
50,000,000.00
10,000,000.00
10,000,000.00
134,300,000.00

113,605,200.00
113,605,200.00

6,783,750.00
1,356,750.00
603,000.00
7,537,500.00
301,500,000.00
317,781,000.00

5,775,300.00
513,360.00
1,155,060.00
10,695,000.00
356,500,000.00

1,019,250.00
90,600.00
203,850.00
1,887,500.00
48,320,000.00
426,159,920.00

64,320,000.00
64,320,000.00
921,866,120.00

465,696,000.00
646,800,000.00
55,104,000.00
648,585,000.00
58,905,000.00
34,251,000.00
58,800,000.00
37,212,000.00
NO URAIAN PEKERJAAN VOLUME SAT HARGA SATUAN
(Rp)
9 Zincromate 95,493.00 kg 500.00
10 Cat Kansai 95,493.00 kg 500.00
11 Baut angkur M24 268.00 pcs 150,000.00
12 Baut HTB A 325 3/4-2,5" 444.00 pcs 5,500.00
13 Baut HTB A 325 5/8-2," 1,728.00 pcs 3,500.00

LT.TIGA
1 Column Wf 400X200 17,424.00 kg 21,000.00
2 Balok Wf 300x150 30,800.00 kg 21,000.00
3 Balok H-Beam 250x250 14,773.00 kg 21,000.00
4 Balok Wf 250x125 30,885.00 kg 21,000.00
5 Plat 8mm 2,805.00 kg 21,000.00
6 Plat 10mm 1,631.00 kg 21,000.00
7 Plat 12mm 2,800.00 kg 21,000.00
8 Plat 19mm 1,772.00 kg 21,000.00
9 Zincromate 102,890.00 kg 500.00
10 Cat Kansai 102,890.00 kg 500.00
11 Baut HTB A 325 3/4-2,5" 444.00 pcs 5,500.00
12 Baut HTB A 325 5/8-2," 1,728.00 pcs 3,500.00

LT.ATAP
1 Balok Wf 300x150 32,120.00 kg 21,000.00
2 Balok H-Beam 200X200 10,183.00 kg 21,000.00
3 Balok Wf 200X100 21,504.00 kg 21,000.00
4 Balok wf 150 3,752.00 kg 21,000.00
5 Plat 8mm 2,805.00 kg 21,000.00
6 Plat 10mm 1,631.00 kg 21,000.00
7 Plat 12mm 2,800.00 kg 21,000.00
8 Plat 19mm 1,772.00 kg 21,000.00
9 Zincromate 76,567.00 kg 500.00
10 Cat Kansai 76,567.00 kg 500.00
11 Baut HTB A 325 3/4-2,5" 444.00 pcs 5,500.00
12 Baut HTB A 325 5/8-2," 1,728.00 pcs 3,500.00

PLAT LANTAI
Lantai 2
1 Bondek 0,75mm 2,300.00 m2 135,000.00
2 Wire mesh M8 2 lapis 2,400.00 m2 180,000.00
3 Concrete K250 240.00 m3 1,000,000.00

Lantai 3
1 Bondek 0,75mm 2,300.00 m2 140,000.00
2 Wire mesh M8 2 lapis 2,300.00 m2 190,000.00
3 Concrete K250 240.00 m3 1,100,000.00

Lantai ATAP
1 Bondek 0,75mm 1,324.00 m2 145,000.00
2 Wire mesh M8 2 lapis 1,324.00 m2 195,000.00
3 Concrete K250 132.40 m3 1,200,000.00

Sub Jumlah

IV PEKERJAAN ATAP
1 Atap Z/A 0.4mm 489.00 m2 95,000.00
2 Insulation Bubble foil 489.00 m2 65,000.00
3 Listplank l=80cm 78.00 m2 700,000.00
Sub Jumlah
ARSITEKTUR
LT.SATU
V Pekerjaan Dinding
1 Pasangan Dinding bata ringan t=10cm 1,723.37 m2 150,000.00
2 Plesteran dan acian 3,446.74 m2 60,000.00
3 Partisi 784.00 m2 160,000.00
4 Cat dinding dulux 5,014.74 m2 32,000.00
5 Kolom praktis dan ring balok 13x15cm 244.00 m 55,000.00
6 Finishing kolom Wf komposite 536.00 m2 210,000.00
7 Balok lintel 244.00 m 55,000.00

VI Pekerjaan Pintu dan jendela

1 Pintu masuk utama framless temperred 12mm 1.00 unit 50,000,000.00
300x460cm+ automatic merk dorma
2 Kaca mati teras depan 210x300cm 2.00 bh 3,780,000.00
3 Jendela alumunium kaca mati ryben 750x190cm 3.00 unit 5,605,000.00
4 Jendela alumunium kaca mati ryben 570x190cm 3.00 unit 4,808,900.00
5 Jende;a kaca alumunium kaca ryben sleeding 16.00 unit 1,925,000.00
150x150cm
6 Bouvenlih alumunium 400x600cm Kaca polos 4.00 unit 600,000.00
7 Pintu masuk arah selatan framless temperred 2.00 unit 10,000,000.00
12mm 260x300cm
8 Pintu masuk Barat 200x300cm 1.00 unit 7,000,000.00
9 Pintu alumunium kaca polos 5mm 210x80cm 1.00 unit 1,800,000.00
10 Pintu frame alumunium daun panel open 24.00 unit 2,200,000.00
11 Pintu masuk ICU dan IGD framless temperred 2.00 unit 10,000,000.00
12mm 260x300cm
12 Pintu Toilet frame Alumunium daun PVC 12.00 unit 2,000,000.00

VII Pekerjaan lantai

1 Urugan tanah 10cm 240.00 m3 75,000.00
2 Urugan pasir 240.00 m3 150,000.00
3 Pemadatan lantai 2,400.00 m2 5,000.00
4 Pemasangan lantai granite 2,400.00 m2 350,000.00
5 Granite tangga 45.00 m2 450,000.00
6 Pemasangan keramik dinding 20x40cm 238.80 m2 150,000.00

VIII Pekerjaan Saniter

1 Closet duduk toto mono SW 420 JP 12.00 bh 2,600,000.00
2 Wastafel counter lavatory + meja granit 3.00 unit 4,000,000.00
3 Wastafel hangwall Toto LW230J 13.00 bh 1,750,000.00
4 Toilet shower toto THX 20NBP IV 12.00 bh 250,000.00
5 Floor drain stainles INA 8.00 bh 150,000.00
6 Sing doble stainless 1.00 bh 1,500,000.00
7 Keran air 17.00 bh 125,000.00
8 Urinal merk toto U57 M 2.00 bh 2,750,000.00
9 Partisi urinal 1.00 bh 1,500,000.00

IX Pekerjaan plafond
1 Plafond gypsum 2,220.00 m2 95,000.00
2 Plafond PVC 367.00 m2 200,000.00
3 List PVC 541.00 m 25,000.00
4 Cat plafond 2,220.00 m2 22,000.00
5 List gypsum 1,300.00 m 20,000.00

Sub Jumlah
LT.DUA
X Pekerjaan Dinding
1 Pasangan Dinding bata ringan t=10cm 1,483.07 m2 165,000.00
2 Plesteran dan acian 2,966.14 m2 66,000.00
3 Partisi 1,008.00 m2 160,000.00
4 Cat dinding 4,982.14 m2 32,000.00
5 Kolom praktis dan ring balok 13x15cm 213.50 m 55,000.00
6 Finishing kolom Wf komposite 469.00 m2 231,000.00
7 Balok lintel 250.00 m 55,000.00

XI Pekerjaan Pintu dan jendela

1 Pintu masuk R.kelas 2 dan 3 framles 260x300cm 2.00 unit 10,000,000.00
2 Kaca mati teras depan 580x250 2.00 bh 8,700,000.00
3 Kaca mati teras depan 540x250 2.00 bh 8,100,000.00
4 Jendela alumunium kaca mati ryben 750x190cm 3.00 unit 5,605,000.00
5 Jendela alumunium kaca mati ryben 570x190cm 3.00 unit 4,808,900.00
6 Jendela alumunium kaca mati ryben 360x190cm 4.00 unit 2,979,200.00
7 Jende;a kaca alumunium kaca ryben sleeding 28.00 unit 1,925,000.00
150x150cm
8 Bouvenlih alumunium 400x600cm Kaca polos 4.00 unit 600,000.00
9 Pintu masuk R. Operasi framles 260x300cm 2.00 unit 10,000,000.00
10 Pintu masuk R. Bersalin framles 240x240 1.00 unit 9,000,000.00
11 Pintu frame alumunium daun panel open 26.00 unit 2,200,000.00
12 Pintu Toilet frame Alumunium daun PVC 20.00 unit 2,000,000.00

XII Pekerjaan lantai

1 Urugan pasir 240.00 m3 150,000.00
2 Pemasangan lantai granite 2,400.00 m2 385,000.00
3 Granite tangga 45.00 m2 495,000.00
4 Pemasangan keramik dinding 20x40cm 303.60 m2 165,000.00
XIII Pekerjaan Saniter
1 Closet duduk toto mono SW 420 JP 20.00 bh 2,600,000.00
2 Wastafel counter lavatory + meja granit 4.00 unit 4,000,000.00
3 Wastafel hangwall Toto LW230J 16.00 bh 1,750,000.00
4 Toilet shower toto THX 20NBP IV 20.00 bh 250,000.00
5 Floor drain stainles INA 28.00 bh 150,000.00
6 Sing doble stainless 32.00 bh 1,500,000.00
7 Keran air 23.00 bh 125,000.00
8 Urinal merk toto U57 M 2.00 bh 2,750,000.00
9 Partisi urinal 1.00 bh 1,500,000.00

XIV Pekerjaan plafond

1 Plafond gypsum 2,300.00 m2 95,000.00
2 Plafond PVC 528.00 m2 200,000.00
3 List PVC 96.00 m 25,000.00
4 Cat Plafond 2,300.00 m2 22,000.00
5 List gypsum 1,300.00 m 20,000.00

Sub Jumlah
LT.TIGA
X Pekerjaan Dinding
1 Pasangan Dinding bata ringan t=10cm 1,371.57 m2 180,000.00
2 Plesteran dan acian 2,743.14 m2 72,000.00
3 Partisi 1,113.00 m2 160,000.00
4 Cat dinding 4,969.14 m2 32,000.00
5 Kolom praktis dan ring balok 13x15cm 213.50 m 55,000.00
6 Finishing kolom Wf komposite 469.00 m2 252,000.00
7 Balok lintel 244.00 m 55,000.00

XI Pekerjaan Pintu dan jendela

1 Pintu masuk R.kelas 2 dan 3 framles 260x300cm 2.00 unit 10,000,000.00
2 Kaca mati teras depan 580x250 2.00 bh 8,700,000.00
3 Kaca mati teras depan 540x250 2.00 bh 8,100,000.00
4 Jendela alumunium kaca mati ryben 750x190cm 3.00 unit 5,605,000.00
5 Jendela alumunium kaca mati ryben 570x190cm 3.00 unit 4,808,900.00
6 Jendela alumunium kaca mati ryben 360x190cm 4.00 unit 2,979,200.00
7 Jende;a kaca alumunium kaca ryben sleeding 28.00 unit 1,925,000.00
150x150cm
8 Bouvenlih alumunium 400x600cm Kaca polos 4.00 unit 600,000.00
9 Pintu frame alumunium daun panel open 25.00 unit 2,200,000.00
10 Pintu Toilet frame Alumunium daun PVC 26.00 unit 2,000,000.00

XII Pekerjaan lantai

1 Urugan pasir 240.00 m3 180,000.00
2 Pemasangan lantai granite 2,400.00 m2 420,000.00
3 Granite tangga 45.00 m2 540,000.00
4 Pemasangan keramik dinding 20x40cm 303.60 m2 180,000.00

XIII Pekerjaan Saniter

1 Closet duduk toto mono SW 420 JP 27.00 bh 2,600,000.00
2 Wastafel counter lavatory + meja granit 2.00 unit 4,000,000.00
3 Wastafel hangwall Toto LW230J 24.00 bh 1,750,000.00
4 Toilet shower toto THX 20NBP IV 27.00 bh 250,000.00
5 Floor drain stainles INA 27.00 bh 150,000.00
6 Sing doble stainless 27.00 bh 1,500,000.00
7 Keran air 27.00 bh 125,000.00
8 Urinal merk toto U57 M 2.00 bh 2,750,000.00
9 Partisi urinal 1.00 bh 1,500,000.00

XIV Pekerjaan plafond

1 Plafond gypsum 2,300.00 m2 90,000.00
2 Plafond PVC 758.00 m2 200,000.00
3 List PVC 52,996.00 m 25,000.00
4 Cat Plafond 2,300.00 m2 22,000.00
5 List gypsum 1,300.00 m 20,000.00

fasad
1 sekoneng horizontal l=20cm komposit panel 136.00 m 375,000.00
2 Sekoneng vertikal l=15cm komposite panel 164.40 m 337,500.00
3 Topian atas 68.00 m 750,000.00
4 Salur garis horizontal 102.00 m 25,000.00
5 Salur garis horizontal 352.00 m 25,000.00

PENTHOUSE
X Pekerjaan Dinding
1 Pasangan Dinding bata ringan t=10cm 266.00 m2 180,000.00
2 Plesteran dan acian 532.00 m2 72,000.00
3 Partisi m2 160,000.00
4 Cat dinding 532.00 m2 32,000.00
5 Kolom praktis dan ring balok 13x15cm 24.50 m 55,000.00
6 Finishing kolom Wf komposite 63.00 m2 252,000.00
7 Balok lintel 38.00 m 55,000.00

XI Pekerjaan Pintu dan jendela

1 Pintu keluar double Frame alumunium 1.00 unit 3,600,000.00
2 Kaca mati teras depan 580x250 2.00 bh 8,700,000.00
3 Jende;a kaca alumunium kaca ryben sleeding 8.00 unit 1,925,000.00
150x150cm
4 Bouvenlih alumunium 400x600cm Kaca polos 4.00 unit 600,000.00
5 Pintu frame alumunium daun panel open 1.00 unit 2,200,000.00
6 Pintu Toilet frame Alumunium daun PVC 1.00 unit 2,000,000.00

XII Pekerjaan lantai

1 Urugan pasir 26.40 m3 180,000.00
2 Pemasangan lantai granite 2,400.00 m2 420,000.00
3 Granite tangga 228.00 m2 540,000.00
4 Pemasangan keramik dinding 20x40cm 10.80 m2 180,000.00
XIII Pekerjaan Saniter
1 Closet Jongkok merk INA 1.00 bh 2,600,000.00
2 Toilet shower toto THX 20NBP IV 1.00 bh 250,000.00
3 Floor drain stainles INA 1.00 bh 150,000.00
4 Keran air 2.00 bh 125,000.00

XIV Pekerjaan plafond

1 Plafond gypsum 264.00 m2 90,000.00
2 Cat Plafond 264.00 m2 22,000.00
3 List gypsum 138.00 m 20,000.00

Sub Jumlah
xv TERALIS
1 Railing tangga 10m 30.00 m 500,000.00
2 Railing voide stainles +arcilic 40.00 m 1,200,000.00
Sub Jumlah
XVI PEKERJAAN ATAP
1 Listplank atap teras Compost panel 87.50 m2 600,000.00
2 Listplank atap 287.50 m2 600,000.00
3 Roof drain 21.00 bh 150,000.00
4 Talang atap teras 24.00 m 150,000.00
Sub Jumlah
XVII INSTALASI AIR KOTOR DAN AIR HUJAN
1 Pipa air hujan vertikal wavin 4" 375.00 m 75,000.00
2 Pipa air kotor vertikal wavin 4" 60.00 m 75,000.00
3 Pipa Tinza vertikal wavin 6" 60.00 m 150,000.00
4 Pipa air kotor horizontal 3" 450.00 m 50,000.00
5 Pipa tinza horizontal 6" 450.00 m 150,000.00
6 Box culvert 60x80cm 180.00 m 50,000.00
7 Septik tank kav 25 m3 + resapan 1.00 bh 15,000,000.00
Sub Jumlah
XIII Pekerjaan Instalasi air bersih
1 PVC wavin 1" 450.00 m 25,000.00
2 PVC wavin 3/4' 252.00 m 15,000.00
3 PVC 1/2" 192.00 m 10,000.00
4 Pompa sumer sible 1.00 unit 20,000,000.00
5 Torn air kav 200lt 2.00 bh 2,500,000.00
6 Sumur bor 100.00 m 350,000.00
7 Pipa casing 4" wavin AW 100.00 m 100,000.00
8 Pipa hisap PVC wavin AW 3" 115.00 m 50,000.00
10 Rumah pompa 1.00 unit 1,500,000.00
11 Gate valve 1.00 ls 15,000,000.00
Sub Jumlah
XIX ELECTRICAL dan INSTALASI
Listrik
1 Pemindahan jaringan TM PLN 2.00 titik 10,000,000.00
2 Pemasangan KWH 150 KVA PLN 1.00 titik 350,000,000.00
3 Pemasangan kabel tray 450.00 m 100,000.00
4 Penarikan kabel utama 4x70 900.00 m 320,000.00
5 Penarikan kabel tanam NYY 2x6mm 250.00 m 500,000.00
6 Penarikan kabel zenset 1x90mm 60.00 m 350,000.00
7 Kapasitor bank 150 KVAR 1.00 unit 40,000,000.00
8 Pemasangan lampu down light 471.00 bh 345,000.00
9 Pemasangan lampu TKI 2x36 watt + replektor 10.00 bh 630,000.00
10 Lampu dinding 8.00 bh 400,000.00
11 Lampu taman 20.00 bh 750,000.00
13 Stopkontak 171.00 bh 200,000.00
14 Stop kontak AC 90.00 titik 350,000.00
15 Panel COS 1.00 unit 125,000,000.00
16 Genset 150 KVA merk volvo + Rumah zenset 1.00 unit 250,000,000.00

Telpon
1 Penarikan kabel telpon 1,000.00 m 45,000.00
2 Pesawat type KX-TS880 panasonic 36.00 bh 250,000.00
3 PLBX 50 extention 1.00 unit 15,000,000.00
4 Conector 30.00 pcs 10,000.00

Instalasi gas medik

1 Oxygen (O2) 1.00 ls 150,000,000.00
2 Vacum suction 1.00 ls 100,000,000.00
3 Sentral Instalasi 2.00 unit 100,000,000.00

Fire extinguiser
1 Instlalation hidran 1.00 lot 900,000,000.00
Alarm sistem
1 Gas detektor 2.00 bh 350,000.00
2 Smoke detektor 60.00 bh 350,000.00
3 Heat detektor 60.00 bh 350,000.00
4 Panel control 1.00 ls 10,000,000.00

CC TV
1 Instalasi CC TV 30.00 chanel 2,500,000.00

Penangkal pertir
1 Electronic lightning rod radius 5000 m2 1.00 unit 150,000,000.00

AIR CONDITIONER
1 AC central + Ducting 1.00 unit 800,000,000.00

Sub Jumlah
XX EQUIPMENT
1 LIFT untuk orang Kav 1000 kg 3 lt merk fujita 2.00 unit 500,000,000.00
2 Lift barang 4 lt 1.00 unit 500,000,000.00
3 Meja counter Rawat inap dan jalan 1.00 unit 22,000,000.00
4 Counter perawat 1.00 unit 17,600,000.00
5 Counter R perawat kel 1 1.00 unit 17,600,000.00
6 Counter perwat kel VIP 1.00 unit 26,400,000.00
7 Conter perawat kel 2 1.00 unit 17,600,000.00
8 Counter perawat kel 3 1.00 unit 26,400,000.00
9 Partisi counter 288.00 m2 1,100,000.00
10 Neon BOX 1.00 unit 50,000,000.00
Sub Jumlah
XI PEKERJAAN LAIN-LAIN
1 Pembersihan lapangan 1.00 ls 1,000,000.00
Sub Jumlah
JUMLAH TOTAL BANGUNAN
JUMLAH
(Rp)
47,746,500.00
47,746,500.00
40,200,000.00
2,442,000.00
6,048,000.00
2,149,536,000.00

365,904,000.00
646,800,000.00
310,233,000.00
648,585,000.00
58,905,000.00
34,251,000.00
58,800,000.00
37,212,000.00
51,445,000.00
51,445,000.00
2,442,000.00
6,048,000.00
2,272,070,000.00

674,520,000.00
213,843,000.00
451,584,000.00
78,792,000.00
58,905,000.00
34,251,000.00
58,800,000.00
37,212,000.00
38,283,500.00
38,283,500.00
2,442,000.00
6,048,000.00
1,692,964,000.00

310,500,000.00
432,000,000.00
240,000,000.00
982,500,000.00

322,000,000.00
437,000,000.00
264,000,000.00
1,023,000,000.00
 191,980,000.00
258,180,000.00
158,880,000.00
609,040,000.00
-
8,729,110,000.00

46,455,000.00
31,785,000.00
54,600,000.00
132,840,000.00

258,505,500.00
206,804,400.00
125,440,000.00
160,471,680.00
13,420,000.00
112,560,000.00
13,420,000.00
890,621,580.00

50,000,000.00
-
7,560,000.00
16,815,000.00
14,426,700.00
30,800,000.00
-
2,400,000.00
20,000,000.00
-
7,000,000.00
1,800,000.00
52,800,000.00
20,000,000.00
-
24,000,000.00
247,601,700.00

18,000,000.00
36,000,000.00
12,000,000.00
840,000,000.00
20,250,000.00
35,820,000.00
962,070,000.00
 31,200,000.00
12,000,000.00
22,750,000.00
3,000,000.00
1,200,000.00
1,500,000.00
2,125,000.00
5,500,000.00
1,500,000.00
80,775,000.00

210,900,000.00
73,400,000.00
13,525,000.00
48,840,000.00
26,000,000.00
372,665,000.00
2,553,733,280.00

244,706,550.00
195,765,240.00
161,280,000.00
159,428,480.00
11,742,500.00
108,339,000.00
13,750,000.00
895,011,770.00

20,000,000.00
17,400,000.00
16,200,000.00
16,815,000.00
14,426,700.00
11,916,800.00
53,900,000.00
-
2,400,000.00
20,000,000.00
9,000,000.00
57,200,000.00
40,000,000.00
279,258,500.00

36,000,000.00
924,000,000.00
22,275,000.00
50,094,000.00
1,032,369,000.00
 52,000,000.00
16,000,000.00
28,000,000.00
5,000,000.00
4,200,000.00
48,000,000.00
2,875,000.00
5,500,000.00
1,500,000.00
163,075,000.00

218,500,000.00
105,600,000.00
2,400,000.00
50,600,000.00
26,000,000.00
403,100,000.00
2,533,555,770.00

246,882,600.00
197,506,080.00
178,080,000.00
159,012,480.00
11,742,500.00
118,188,000.00
13,420,000.00
924,831,660.00

20,000,000.00
17,400,000.00
16,200,000.00
16,815,000.00
14,426,700.00
11,916,800.00
53,900,000.00
-
2,400,000.00
55,000,000.00
52,000,000.00
260,058,500.00

43,200,000.00
1,008,000,000.00
24,300,000.00
54,648,000.00
1,130,148,000.00

70,200,000.00
 8,000,000.00
42,000,000.00
6,750,000.00
4,050,000.00
40,500,000.00
3,375,000.00
5,500,000.00
1,500,000.00

181,875,000.00

207,000,000.00
151,600,000.00
1,324,900,000.00
50,600,000.00
26,000,000.00
1,760,100,000.00

51,000,000.00
55,485,000.00
51,000,000.00
2,550,000.00
8,800,000.00
168,835,000.00

47,880,000.00
38,304,000.00
-
17,024,000.00
1,347,500.00
15,876,000.00
2,090,000.00
122,521,500.00

3,600,000.00
17,400,000.00
15,400,000.00
-
2,400,000.00
2,200,000.00
2,000,000.00
43,000,000.00

4,752,000.00
1,008,000,000.00
123,120,000.00
1,944,000.00
1,137,816,000.00
 2,600,000.00
250,000.00
150,000.00
250,000.00
3,250,000.00

23,760,000.00
5,808,000.00
2,760,000.00
32,328,000.00
5,764,763,660.00

15,000,000.00
48,000,000.00
63,000,000.00

52,500,000.00
172,500,000.00
3,150,000.00
3,600,000.00
231,750,000.00

28,125,000.00
4,500,000.00
9,000,000.00
22,500,000.00
67,500,000.00
9,000,000.00
15,000,000.00
155,625,000.00

11,250,000.00
3,780,000.00
1,920,000.00
20,000,000.00
5,000,000.00
35,000,000.00
10,000,000.00
5,750,000.00
1,500,000.00
15,000,000.00
109,200,000.00

20,000,000.00
350,000,000.00
45,000,000.00
288,000,000.00
125,000,000.00
 21,000,000.00
40,000,000.00
162,495,000.00
6,300,000.00
3,200,000.00
15,000,000.00
34,200,000.00
31,500,000.00
125,000,000.00
250,000,000.00
1,516,695,000.00

45,000,000.00
9,000,000.00
15,000,000.00
300,000.00
69,300,000.00

150,000,000.00
100,000,000.00
200,000,000.00
450,000,000.00

900,000,000.00

700,000.00
21,000,000.00
21,000,000.00
10,000,000.00
52,700,000.00

75,000,000.00

150,000,000.00
150,000,000.00

800,000,000.00

3,938,695,000.00

1,000,000,000.00
500,000,000.00
22,000,000.00
17,600,000.00
17,600,000.00
26,400,000.00
17,600,000.00
26,400,000.00
316,800,000.00
 50,000,000.00
1,994,400,000.00

5,000,000.00
5,000,000.00
27,267,838,830.00