NILAI KONTRAK

217,623,500 DP 30% - PPH - Fee Biuran

PEMBAYARAN PROGRESS 95% - PPH - Fee Biuran
TOTAL BIAYA PELAKSANAAN PROYEK
BALANCE SAMPAI TAGIHAN 95% (PROGRESS PEKERJAAN 100%)

NO TANGGAL NO Bon URAIAN

Monday, May 29, 2023 SUMMARY BIAYA PROYEK (EXCLUDE PPH & FEE PERUSAHAAN)

Alat & Material

1 Cangkul
2 Tang Gegep
3 Selang Timbangan
4 Kawat
5 Tali Benang
6 Palu No 10
7 Paku
8 Kunci Besi
9 Pensil/Spidol
10 Gergaji Besi
11 Pacul Asli
12 Benang
13 Pengki
14 Ember
15 Pasir
16 Batu Pecah
17 Benang
18 Bata
19 Pengki
20 Ember Aduk
21 Benang
22 Tang Gegep
23 Mata Gergaji
24 Patlot Kayu
25 Palu No 10
26 Parang
27 Gentong Air
28 Selang
29 Toren 1000 lt
30 Besi 8"
31 Besi 12" Full
32 Uang PLN
 33 Gunting Potong
34 Lem Pipa
35 Karet Tali
36 Colokan Broco
37 Kawat
38 Mata Gerinda
39 Paku
40 Semen
41 Papan 2m
42 Kaso 2m

1 Maret 2019 43 Batu Pecah

44 Kabel Eterna
45 Batu Pecah
46 Besi 12" Full
47 Besi 8"
48 Batu Pecah
49 Batu Pecah
50 Kawat Tali
51 Ember Orange
52 Batu Pecah
53 Batu Pecah
54 Batu Pecah
55 Pipa 2"
56 Batu Pecah
57 R. Wali

9 Maret 2019 58 Batu Pecah

59 Semen
60 Batu Pecah
61 Kawat Tali
62 Batu Pecah
63 Semen
64 Batu Pecah

11 Maret 2019 65 Semen

66 Semen
67 Batu Pecah

13 - 19 Maret 2019 68 Semen

69 Mata Gergaji
70 Ember
71 Sepatu
 72 Kawat Tali
73 Jas Hujan
74 Jas Hujan
75 Batu Pecah
76 Pasir

20 - 26 Maret 2019 77 Batu Pecah

Pasir
Kawat Tali
Ember
Semen
 ###

MATERIAL
UPAH
Volume Satuan Harga Satuan Jumlah Harga
190,023,500 -

2.00 ea 55,000 110,000.00

3.00 ea 30,000 90,000.00
20.00 meter 2,000 40,000.00
5.00 Kg 25,000 125,000.00
3.00 ea 7,000 21,000.00
1.00 ea 100,000 100,000.00
6.00 Kg 15,000 90,000.00
1.00 ea 20,000 20,000.00
2.00 ea 10,000 20,000.00
1.00 set 60,000 60,000.00
3.00 set 70,000 210,000.00
3.00 ea 7,000 21,000.00
3.00 ea 12,000 36,000.00
2.00 ea 10,000 20,000.00
10.00 truk 650,000 6,500,000.00
10.00 truk 1,250,000 12,500,000.00
5.00 ea 7,000 35,000.00
4200.00 ea 1,000 4,200,000.00
3.00 ea 12,000 36,000.00
18.00 ea 10,000 180,000.00
5.00 ea 7,000 35,000.00
3.00 ea 30,000 90,000.00
5.00 ea 20,000 100,000.00
5.00 ea 4,000 20,000.00
1.00 ea 100,000 100,000.00
1.00 ea 45,000 45,000.00
2.00 ea 225,000 450,000.00
50.00 meter 5,000 250,000.00
1.00 ea 850,000 850,000.00
50.00 btg 38,000 1,900,000.00
100.00 btg 95,000 9,500,000.00
1.00 ls 100,000 100,000.00
 4.00 ea 7,000 28,000.00
1.00 ea 15,000 15,000.00
2.00 ea 2,000 4,000.00
1.00 ea 7,000 7,000.00
5.20 Kg 25,000 130,000.00
4.00 ea 7,000 28,000.00
5.00 Kg 15,000 75,000.00
63.00 sak 50,000 3,150,000.00
23.00 lbr 14,000 322,000.00
25.00 btg 14,000 350,000.00
41,963,000.00
1.00 truk 1,250,000 1,250,000.00
1.00 rol 375,000 375,000.00
1.00 truk 1,250,000 1,250,000.00
70.00 btg 95,000 6,650,000.00
20.00 btg 38,000 760,000.00
1.00 truk 1,250,000 1,250,000.00
1.00 truk 1,250,000 1,250,000.00
5.00 Kg 25,000 125,000.00
10.00 ea 10,000 100,000.00
1.00 truk 1,250,000 1,250,000.00
1.00 truk 1,250,000 1,250,000.00
2.00 truk 1,250,000 2,500,000.00
5.00 btg 30,000 150,000.00
1.00 truk 1,250,000 1,250,000.00
58.00 ea 50,000 2,900,000.00
22,310,000.00
1.00 truk 1,250,000 1,250,000.00
25.00 sak 50,000 1,250,000.00
1.00 truk 1,250,000 1,250,000.00
5.00 kg 32,500 162,500.00
1.00 truk 1,250,000 1,250,000.00
15.00 sak 50,000 750,000.00
1.00 truk 1,250,000 1,250,000.00
7,162,500.00
15.00 sak 50,000 750,000.00
15.00 sak 50,000 750,000.00
1.00 truk 1,250,000 1,250,000.00
2,750,000.00
70.00 sak 50,000 3,500,000.00
5.00 ea -
5.00 ea 10,000 50,000.00
9.00 ea -
 6.00 Kg 32,500 195,000.00
2.00 ea 10,000 20,000.00
1.00 ea 15,000 15,000.00
5.00 truk 1,250,000 6,250,000.00
2.00 truk 650,000 1,300,000.00
11,330,000.00
3.00 truk 1,250,000 3,750,000.00
3.00 truk 650,000 1,950,000.00
4.50 Kg 32,500 146,250.00
10.00 ea 10,000 100,000.00
71.00 sak 50,000 3,550,000.00
9,496,250.00

95,011,750.00
 332,500,000 Perhitungan Saldo 100%
94,500,000 Retensi 5 % - PPH - Fee Biuran
205,300,000 Profit Progress 95% Include PPH & Fee Biuran
190,023,500 Total Profit
109,776,500

UANG MP LAIN-LAIN

- -
hitungan Saldo 100%
ensi 5 % - PPH - Fee Biuran 16,625,000
fit Progress 95% Include PPH & Fee Biuran 109,776,500 Tedy 76,843,550
126,401,500 Sandy 32,932,950

260,000
50,000
Hotel 1,200,000

11/22/2018 Sewa Mobil 350,000

Makan 646,000
Kepiting 484,000
(Include Bonus MP 1,5Jt)

1,510,000
2,400,000
700,000
1,200,000
350,000

#REF!
#REF!
kangoroo 150,000
motor 200,000
#REF!
#REF!