KAWASAN THE SAVANNA 1 PAK ROBY

No Nama Kawasan Nilai Proyek Total Yang Sudah Dibayarkan Total Sisa Tagihan Progres Lapangan Kekurangan / Kelebihan
1 Unit A-14 405,600,000.00 375,000,000.00 30,600,000.00
2 Unit A-11 452,556,000.00 400,000,000.00 52,556,000.00 Rp427,167,608 -Rp27,167,608
3 Unit B-11 171,290,000.00 100,000,000.00 71,290,000.00 Rp135,658,674 -Rp35,658,674 135658673.7
4 Unit B-8 200,075,000.00 140,000,000.00 100,000,000.00 Rp162,565,925 -Rp22,565,925
5 Unit B-7 165,550,000.00 120,000,000.00 45,550,000.00 Rp156,377,507 -Rp36,377,507
6 Unit B-6 157,500,000.00 110,000,000.00 47,500,000.00 Rp123,745,539 -Rp13,745,539
7 Unit B-1 157,500,000.00 115,000,000.00 42,500,000.00 Rp134,618,758 -Rp19,618,758
8 Unit C-17 150,976,000.00 100,000,000.00 50,976,000.00 Rp127,531,690 -Rp27,531,690
9 Unit C-7 115,200,000.00 100,000,000.00 15,200,000.00 Rp97,989,120 Rp2,010,880
10 Unit C-5 & C-6 396,000,000.00 295,000,000.00 101,000,000.00 Rp339,273,109 -Rp44,273,109
11 Unit C-2 150,976,000.00 125,000,000.00 25,976,000.00 Rp143,427,200 -Rp18,427,200
TOTAL 2,523,223,000.00 1,980,000,000.00 583,148,000.00

KAWASAN THE SAVANNA 1 PAK NUR ALI

No Nama Kawasan Nilai Proyek Total Yang Sudah Dibayarkan Total Sisa Tagihan Progres Lapangan Kekurangan / Kelebihan
1 Stevia C-1 115,200,000.00 80,000,000.00 35,200,000.00 Rp102,996,253 -Rp22,996,253
2 Stevia C-3 115,200,000.00 85,000,000.00 30,200,000.00 Rp103,351,680 -Rp18,351,680
3 Stevia C-4 142,464,000.00 115,000,000.00 27,464,000.00 Rp131,275,336 -Rp16,275,336
4 Stevia C-15 115,200,000.00 75,000,000.00 40,200,000.00 Rp94,368,813 -Rp19,368,813
5 Stevia C-16 209,936,000.00 135,000,000.00 74,936,000.00 Rp166,525,785 -Rp31,525,785
6 Verbena B-12 193,760,000.00 125,000,000.00 68,760,000.00 Rp145,266,584 -Rp20,266,584
TOTAL 891,760,000.00 615,000,000.00 276,760,000.00

KAWASAN THE SAVANNA 1 PAK PARLAN

No Nama Kawasan Nilai Proyek Total Yang Sudah Dibayarkan Total Sisa Tagihan Progres Lapangan Kekurangan / Kelebihan
1 Stevia C-12 145,152,000.00 110,000,000.00 35,152,000.00 Rp111,324,326 -Rp1,324,326
2 Stevia C-18 161,952,000.00 70,000,000.00 91,952,000.00 Rp110,710,387 -Rp40,710,387
3 Stevia C-19 115,200,000.00 87,000,000.00 28,200,000.00 Rp109,313,280 -Rp22,313,280
TOTAL 422,304,000.00 267,000,000.00 155,304,000.00

KAWASAN THE SAVANNA 1 PAK ANDI

No Nama Kawasan Nilai Proyek Total Yang Sudah Dibayarkan Total Sisa Tagihan Progres Lapangan Kekurangan / Kelebihan
1 Stevia C-8 & C-9 230,400,000.00 185,000,000.00 45,400,000.00 Rp226,823,725 -Rp41,823,725
2 Stevia C-10 115,200,000.00 80,000,000.00 35,200,000.00 Rp107,481,600 -Rp27,481,600
3 Stevia C-11 206,400,000.00 180,000,000.00 26,400,000.00 Rp144,789,600 Rp35,210,400
4 Verbena B-2 & B-3 434,612,500.00 365,000,000.00 69,612,500.00 Rp330,766,450 Rp34,233,550
5 Verbena B-4 157,500,000.00 75,000,000.00 82,500,000.00 Rp111,378,700 -Rp36,378,700
6 Verbena B-9 Rp0
7 Verbena B-10 207,153,750.00 100,000,000.00 107,153,750.00 Rp140,860,444 -Rp40,860,444
8 Edelweiss A-8 333,932,635.00 100,000,000.00 233,932,635.00 Rp165,955,406 -Rp65,955,406
9 Edelweiss A-12 485,550,000.00 340,000,000.00 145,550,000.00 Rp389,213,094 -Rp49,213,094
TOTAL 2,170,748,885.00 1,425,000,000.00 745,748,885.00