JudulMODUL PELATIHANPROJECT COST CONTROL SYSTEMP . C . C . S

Data ProyekHalaman 1Modul Pelatihan Software Project Cost Control System ( P.C.C.S) :DATA REGISTRASI :Divisi:IICabang:IIINama Perusahaan:PT. PP ( Persero ) TbkNama Proyek:Pembangunan Rumah Sakit Umum DaerahKota:JakartaKode Proyek:5011503Alamat Surat:Jl. Merdeka No.165 JakartaJenis Proyek:RegulerTgl Mulai Proyek:1 Januari 2009Kunci Registrasi:N764936IITA6H128366IIIB1065EDATA PROYEK :Porsi PP:100Porsi JO:0Tgl Penyerahan I ( Kontrak ):1/1/10Tgl Penyerahan II ( Kontrak ):6/1/10Nilai Kontrak:60,967,777,777.78Nilai Kontrak - Ppn:54,871,000,000.00Nama DKCB:DoniNama PM:BudiNama SAM:WawanNama SEM:AminNama SOM:AndiNama SOM:IwanLogistik:Jupri

RAPHalaman 2RAPK PROYEKKODENAMASATRAPVOLHARGAJUMLAHUPAH5010303Pagar Proyekm1229.4021,500.004,932,100.005010304Gudang & Loos Kerjals1.0085,000,000.0085,000,000.005010305Barak Pekerjals1.00110,000,000.00110,000,000.005011104Urugan pasirm3326.8085,000.0027,778,000.005011205Perataan dan pemadatan tanahm22,000.0010,500.0021,000,000.005011801Pondasi batu kali.m31,207.30270,000.00325,971,000.005012001Pasang besikg480,000.00350.00168,000,000.005012002Pasang wiremeshm21,997.506,000.0011,985,000.005012101Pengecoran dengan pompam31,732.2022,500.0038,974,500.005012501Perancah, beaty scaffoldingm22,484.505,400.0013,416,300.005012601Bekisting dari kayu / plywoodm218,699.0022,000.00411,378,000.005013902Pasang Genteng keramikm25,676.0012,000.0068,112,000.005013906Bubunganm11,151.5115,000.0017,272,650.005013907Listplankm1717.6047,500.0034,086,000.005014401Pasang batu batam217,930.1212,000.00215,161,440.005014406Pasang batu bata ringanm273,069.8810,000.00730,698,800.005014498Plesteran bata ringanm214,536.0011,000.00159,896,000.005014500Plesteran dinding batam24,510.0012,000.0054,120,000.005014700Pek profilan/siaran (sponengan)m111,295.0011,000.00124,245,000.005014800Pek lantai kerja / screedm21,997.008,000.0015,976,000.005017001Pos jaga dan gerbangbh7.002,550,000.0017,850,000.00TOTAL UPAH2,655,852,790.00BAHAN5020101Bahan & alat penunjang K-3ls1.00289,742,600.00289,742,600.005020201PC Abu-abu type 1 @ 40 Kgzak4,703.4037,000.00174,025,800.005020301Pasir Urugm3177.8070,000.0012,446,000.005020303Pasir betonm3126.20150,000.0018,930,000.005020304Pasir pasangm3211.94149,000.0031,579,060.005020400Splitem3147.19160,000.0023,550,400.005020500Kayu 5/7m372.792,900,000.00211,091,000.005020501Borneo balokm354.023,150,000.00170,163,000.005020511Sesek bambum2350.0024,500.008,575,000.005020604Plywood 12 mmlbr602.90157,000.0094,655,300.005020611Pynol film 15 mmlbr910.90171,500.00156,219,350.005020700Papan lisplankm171.7667,500.004,843,800.005020800Seng (untuk pagar dan atap keet)m2437.8427,500.0012,040,600.005021000Pakukg9,600.0014,500.00139,200,000.005021101Besi dia. 6 - 12kg167,719.666,500.001,090,177,790.005021201Besi dia. 13 - 25kg312,280.346,500.002,029,822,210.005021203Bendratkg7,141.4015,100.00107,835,140.005021300Wiremeshm23,330.6422,500.0074,939,400.005021501Beton B.0m3232.24400,000.0092,896,000.005021519Ready mix f'c 15 Mpam3301.76515,000.00155,406,400.005021521Ready mix f'c 22,5 Mpam31,754.10581,000.001,019,132,100.005021532Beton K-125m3258.09500,000.00129,045,000.005021900Batu batabh125,510.00400.0050,204,000.005021901Bata ringanm27,306.9953,000.00387,270,470.005028401Bahan bantuls1.00200,000,000.00200,000,000.005028601Ongkos Angkut Bahan DNls1.00100,000,000.00100,000,000.00TOTAL BAHAN6,783,790,420.00SUBKONT5030702Galian tanah non standar/blastm3126,534.3315,800.001,999,242,414.005030704Galian tanah pondasi sumuranm322,610.109,000.00203,490,900.005031400Water proofingm220,404.6539,500.00805,983,675.005031600Pek anti rayapm227,958.005,000.00139,790,000.005033600Pek konstruksi rangka bajakg231,833.5010,000.002,318,335,000.005033800Pek. Atap pipa besim22,222.22225,000.00499,999,500.005034600Pek kusen/daun/pintu/jend allum241,758.25247,300.0010,326,815,225.005034601Folding gatem2133.48800,000.00106,784,000.005034603Allumunium sunsieldingm2398.50200,000.0079,700,000.005034700Pek atap cyngcalumm21,494.49125,000.00186,811,250.005035000Pek G R Cm21.00580,000,000.00580,000,000.005035200Pek plafondm261,145.8660,000.003,668,751,600.005035300Pek pengecatan (interior)m2196,743.1411,000.002,164,174,540.005035301Pek. Pengecatan (exterior)m2111,872.9014,500.001,622,157,050.005035302Cat epoxy (R.Operasi)m23,296.0085,000.00280,160,000.005035700Railing black steel finish catm11,256.46409,000.00513,892,140.005035900Pek polycarbonatm2245.51250,000.0061,377,500.005036000Curtain wallm2802.08350,000.00280,728,000.005036100Rolling doorm2126.18350,000.0044,163,000.005036400Railling tangga stenles steelm12,391.20510,000.001,219,512,000.005036502Pekerjaan ornamentls1.00386,440,000.00386,440,000.005036600Mekanikal & Elektrikal Rumah Sakitls1.003,800,000,000.003,800,000,000.005039702Tata Suara (Nursecall, Telephon & Sound Stmls1.001,957,350,000.001,957,350,000.00TOTAL SUBKONT33,245,657,794.00Halaman 3ALAT5040200Exchavatorbln15.0080,960,000.001,214,400,000.005040700Vibro rollerbln5.009,600,000.0048,000,000.005041100Concrete pumpkali157.002,240,000.00351,680,000.005041900Sewa Alat Ringanbl13.0010,750,000.00139,750,000.005042100Scafoldingbl12.0020,000,000.00240,000,000.005042200Horrybeambh8,711.1173,500.00640,266,585.005042601C Vibrator High Frequencybln6.007,500,000.0045,000,000.005042700Universal liftbl3.0020,000,000.0060,000,000.005042800Bar benderbl7.009,500,000.0066,500,000.005042900Bar cutterbl7.008,900,000.0062,300,000.005043300Water pumphr480.00100,000.0048,000,000.005043400Theodolitebl17.009,276,000.00157,692,000.005043500Waterpassbl10.0012,220,000.00122,200,000.005043700Sewa alat ringan lain-lain (Mobil, sepeda motor)ls1.00260,000,000.00260,000,000.005044300Dump truckhr466.44350,000.00163,254,000.005044500Cranebln13.0074,100,000.00963,300,000.005046500Mobilisasi & demobilisasils1.00250,000,000.00250,000,000.005046601Bensinltr27,631.004,500.00124,339,500.005046602Solarltr18,420.004,500.0082,890,000.005046603Olieltr1,200.0020,000.0024,000,000.005047000Gaji operatorhr97.84612,500.0059,927,000.005047100Uang makan operatorhr238.74171,500.0040,943,910.005047200Lembur operatorjam223.65189,000.0042,269,850.005047400Biaya operasi lain-lainls1.00238,700,000.00238,700,000.005047401Biaya pemakaian listrik kerja /sambung dayals1.00264,170,500.00264,170,500.005047500Lain - Lainls1.00187,000,000.00187,000,000.00TOTAL ALAT5,896,583,345.00BPU5050001Beban Bunga Bankls1.000.000.005111600Tunj Iuran Astek & Ass keclkaanls1.0037,500,000.0037,500,000.005120100Gajils1.00158,512,500.00158,512,500.005121500Tunjangan Hari Raya (THR)ls1.0019,750,000.0019,750,000.005122100Uang Lembur dan Transporls1.0052,987,500.0052,987,500.005122200Biaya Pengobatanls1.009,000,000.009,000,000.005122500Uang Pesangonls1.008,806,250.008,806,250.005130200Beban Pemeliharaan Fisikls1.0043,750,000.0043,750,000.005140100Beban Pemeliharaan Kendaraanls1.002,875,000.002,875,000.005150100Beban Perjalanan Dinasls1.0020,250,000.0020,250,000.005150200Beban Pendidikanls1.001,250,000.001,250,000.005165202Angsuran Beban Asuransi Proyekls1.0042,000,000.0042,000,000.005170100Beban Alat Tulisls1.0018,000,000.0018,000,000.005170200Beban Perlengkapan Komputerls1.0019,908,375.0019,908,375.005170300Beban Pos dan Materails1.002,908,750.002,908,750.005170400Beban Buku, Mjlh & Srt Kabarls1.00675,000.00675,000.005170600Beban Listrik, Air dan Gasls1.0024,750,000.0024,750,000.005170700Beban Telp, Telegram dan Telexls1.0034,255,000.0034,255,000.005180100Beban Kons.Jasa Manjn/Aktls1.00500,000.00500,000.005180300Beban Pengawas Lapanganls1.0031,890,250.0031,890,250.005182100Beban Perizinanls1.0030,312,500.0030,312,500.005183100Beban Rumah Tanggals1.00162,000,000.00162,000,000.005185100Beban Sewa Gedung/Kantorls1.0011,175,000.0011,175,000.005186100Bbn Pakaian Dns & Perlk Kerjals1.004,375,000.004,375,000.005192100Beban Relasils1.0031,250,000.0031,250,000.005192300Beban Persiapan Proyekls1.0033,750,000.0033,750,000.00TOTAL BPU802,431,125.00TOTAL BIAYA49,384,315,474.00NK - PPN54,871,000,000.00PFC90.00

VendorHalaman 4DATA VENDORKode VendorJenis Barang / PekerjaanNamaAlamatNo TelponContact Person / DirekturUpahBahanAlatSubkontBpu123213123PersiapanBejoJl. Semarang No.1 Semarang08122767789BejoUpah123213122Pasang TaludSupardiJl. Jakarta No. 2 Jakarta0819875968SupardiUpah123213121Pasang BesiDoniJl. Bandung No. 5 Bandung08176584765DoniUpah123213120BekistingDadangJl. Jambi No. 7 Jambi0819090909DadangUpah123213119PC dllPT. RejekiJl. Pandanaran 1 Smrg021-1231231WawanBahan123213118PasirCV. MakmurJl. Jambu 2 Semarang024-3456544HendraBahan123213117KayuPT. MerdekaJl. Merapi 132 Smrg031-2247756AminBahan123213116PlywoodJupriJl. Bangau 44 Jkt021-9023481HeriBahan123213115Besi BetonPT. Untung JayaJl. Pemuda 1 Smrg021-9976667KartoBahan123213114Ready MixPT. Beton JayaJl. Batu 77 Surabaya024-8989775RudiBahan123213113StrukturPT. Prima JayaJl. Merdeka Timur 165 Jakarta021-7777867Abdul HadiSubkont123213112SAMWawanSemarangWawanUpahBahanAlatBpu123213111Sewa AlatPT. AnugerahJl. Papandayan 3 Surabaya021-7765765HadiAlat123213110Sewa AlatCV. ABCJl. Merdeka Barat 135 jakarta021-7987987JupriAlat123213109Sewa AlatCV. AbadiJl. Mujair 65 Semarang024-9089987IsmailAlat123213108Sewa AlatKopeg PPJl. Pemuda 165 Semarang024-1198989JokoAlat

SPKDATA SPK UPAHHalaman 5No. SPK:001Kode/SPK-PROYEK/I/2009Tgl SPK:1/1/09Nama:BejoJenis Pekerjaan:Pek. PersiapanLokasi Pekerjaan:Gedung AWaktu Pelaksanaan:30HariNama SOM:AndiNoKodeUraianVolumeHargaJumlah15010303Pagar Proyek500.0015,000.007,500,000.0025010304Gudang & Loos Kerja1.009,000,000.009,000,000.0035010305Barak Pekerja1.007,000,000.007,000,000.00Nilai SPK23,500,000.00No. SPK:002Kode/SPK-PROYEK/I/2009Tgl SPK:2/1/09Nama:SupardiJenis Pekerjaan:Pek. Psg. TaludLokasi Pekerjaan:Gedung BWaktu Pelaksanaan:60HariNama SOM:AndiNoKodeUraianVolumeHargaJumlah15011801Pondasi batu kali Zona A300.00250,000.0075,000,000.0025011801Pondasi batu kali Zona B150.00250,000.0037,500,000.0035011205Perataan dan pemadatan tanah400.007,500.003,000,000.00Nilai SPK115,500,000.00No. SPK:003Kode/SPK-PROYEK/I/2009Tgl SPK:5/1/09Nama:DoniJenis Pekerjaan:Pek. Pasang BesiLokasi Pekerjaan:Gedung CWaktu Pelaksanaan:60HariNama SOM:IwanNoKodeUraianVolumeHargaJumlah15012001Pasang besi Plat5,000.00450.002,250,000.0025012001Pasang besi Tangga3,000.00450.001,350,000.00Nilai SPK3,600,000.00No. SPK:004Kode/SPK-PROYEK/I/2009Tgl SPK:10/1/09Nama:DadangJenis Pekerjaan:Pek. BekistingLokasi Pekerjaan:Gedung CWaktu Pelaksanaan:60HariNama SOM:IwanNoKodeUraianVolumeHargaJumlah15012601Psg. Bekisting Kolom250.0021,000.00$5,250,00025012601Psg. Bekisting Plat262.0021,000.00$5,502,000Nilai SPK10,752,000.00153,352,000.00DATA SPK SUBKONTHalaman 6No. SPK:001Kode/SPK-SUB/I/2009Tgl SPK:1/1/09Nama:PT. Prima JayaJenis Pekerjaan:Pondasi SumuranWaktu Pelaksanaan:90HariNoKodeUraianVolumeHargaJumlah15030704Pondasi Sumuran Ged. A9,000.009,000.00$81,000,00025030704Pondasi Sumuran Ged. B5,500.009,000.00$49,500,000Nilai SPK130,500,000.00

TransaksiHalaman 7JANUARI 2009KETVENDORNo. BuktiTGLNoKODEURAIANVOLHARGAJUMLAHNILAI BUKTIBAHANPT. RejekiPG0011/1/0915020201PC Abu-abu type 1 @ 40 Kg200.0037,500.007,500,000.007,500,000.00CV. MakmurPG0021/2/0915020301Pasir Urug20.0070,000.001,400,000.002,900,000.0025020304Pasir pasang10.00150,000.001,500,000.00PT. MerdekaPG0031/12/0915020500Kayu 5/765.502,500,000.00163,750,000.00163,750,000.00JupriPG0041/15/0915020604Plywood 12 mm200.00145,000.0029,000,000.0029,000,000.00PT. Untung JayaPG0051/18/0915021101Besi dia. 6 - 127,561.006,200.0046,878,200.0046,878,200.00PT. Beton JayaPG0061/20/0915021519Ready mix f'c 15 Mpa100.00515,000.0051,500,000.0051,500,000.00PT. Beton JayaPG0071/25/0915021521Ready mix f'c 22,5 Mpa90.00581,000.0052,290,000.0052,290,000.00PT. MerdekaPG0081/28/0915021900Batu bata5,000.00300.001,500,000.001,500,000.00Wawan ( SAM )LB0011/28/0915028401Seng Untuk Barak1.002,000,000.002,000,000.004,000,000.00359,318,200.0025028401Rambu K31.002,000,000.002,000,000.00ALATWawan ( SAM )LA0011/1/0915046601Bensin Operasional100.004,500.00450,000.001,475,000.0025046602Solar Operasional Alat150.004,500.00675,000.0035047400Pemb. Spare part alat1.00350,000.00350,000.00PT. AnugerahLA0021/2/0915040200Sewa Exchavator bln Jan 091.0030,000,000.0030,000,000.0030,000,000.00CV. ABCLA0031/5/0915042700By. Sewa Universal lift Jan 091.0015,000,000.0015,000,000.0015,000,000.00CV. AbadiLA0041/10/0915042100By. Sewa Scafolding Jan 091.0020,000,000.0020,000,000.0020,000,000.00Wawan ( SAM )LA0051/15/0915046500Mobilisasi & demobilisasi1.002,000,000.002,000,000.002,300,000.0025046603Pembelian Olie Alat20.0015,000.00300,000.00Kopeg PPLA0061/20/0915044500By. Sewa Crane Jan 091.0050,000,000.0050,000,000.0050,000,000.00CV. ABCLA0071/28/0915042800Sewa Bar bender Jan 091.002,500,000.002,500,000.002,500,000.00121,275,000.00BPUWawan ( SAM )TL0011/5/0915170100Pembelian Kertas HVS1.00200,000.00200,000.00200,000.00Wawan ( SAM )TL0021/7/0915170300Pemb. Materai1.0030,000.0030,000.002,130,000.0025183100By. Keb Rumah Tangga1.002,000,000.002,000,000.0035170200Pemb. Tinta Printer1.00100,000.00100,000.00Wawan ( SAM )TL0031/12/0915122200Biaya Pengobatan Karyw1.00350,000.00350,000.00350,000.00Wawan ( SAM )TL0041/15/0915150100By. Perjalanan Dinas ke Jkt1.00400,000.00400,000.00400,000.00Wawan ( SAM )TL0051/20/0915170600By. Listrik Bulan Jan 091.003,000,000.003,000,000.003,000,000.00Wawan ( SAM )TL0061/28/0915120100Gaji Karyw. Jan 20091.0095,000,000.0095,000,000.0095,000,000.00101,080,000.00UPAHBejoUB001SPK. 0011/7/0915010303Pagar Proyek150.0015,000.002,250,000.0018,250,000.0025010304Gudang & Loos Kerja1.009,000,000.009,000,000.0035010305Barak Pekerja1.007,000,000.007,000,000.00BejoUB002SPK. 0011/14/0915010303Pagar Proyek200.0015,000.003,000,000.003,000,000.00SupardiUB003SPK. 0021/14/0915011801Pondasi batu kali Zona A150.00250,000.0037,500,000.0057,750,000.0025011801Pondasi batu kali Zona B75.00250,000.0018,750,000.0035011205Perataan dan pemadatan tanah200.007,500.001,500,000.00DoniUB004SPK. 0031/14/0915012001Pasang besi Plat2,500.00450.001,125,000.001,800,000.0025012001Pasang besi Tangga1,500.00450.00675,000.00DadangUB005SPK.0041/14/0915012601Psg. Bekisting Kolom125.0021,000.002,625,000.005,376,000.0025012601Psg. Bekisting Plat131.0021,000.002,751,000.00SupardiUB006SPK. 0021/14/0915011801Pondasi batu kali Zona A75.00250,000.0018,750,000.0037,500,000.0025011801Pondasi batu kali Zona B75.00250,000.0018,750,000.00Wawan ( SAM )LU 0011/14/0915010305Bongkar Barak1.005,000,000.005,000,000.005,000,000.00128,676,000.00SUBKONTPT. Prima JayaPS001SPK. 0011/14/0915030704Pondasi Sumuran Ged. A2,500.009,000.0022,500,000.0047,250,000.0025030704Pondasi Sumuran Ged. B2,750.009,000.0024,750,000.00PT. Prima JayaPS002SPK. 0011/20/0915030704Pondasi Sumuran Ged. A2,500.009,000.0022,500,000.0022,500,000.0069,750,000.00JUMLAH780,099,200.00LPP BULAN JAN 09707,863,555.56

BPPBHalaman 8PEMAKAIAN MATERIALJANUARI 2009NO BPPBTGLKODENAMAVOL KLR0011/2/095020201PC Abu-abu type 1 @ 40 Kg100.000021/3/095020301Pasir Urug20.000031/4/095020304Pasir pasang10.000041/5/095020500Kayu 5/730.000051/6/095020604Plywood 12 mm100.000061/7/095021101Besi dia. 6 - 121,751.000071/8/095021519Ready mix f'c 15 Mpa100.000081/9/095021521Ready mix f'c 22,5 Mpa90.000091/10/095021900Batu bata5,000.00

RAP KONVERTRAP KONVERTHPKETKODENAMASATVOLHRGJMLH0Upah5010303Pagar Proyekm1229.4021,500.004,932,100.000Upah5010304Gudang & Loos Kerjals1.0085,000,000.0085,000,000.000Upah5010305Barak Pekerjals1.00110,000,000.00110,000,000.000Upah5011104Urugan pasirm3326.8085,000.0027,778,000.000Upah5011205Perataan dan pemadatan tanahm22,000.0010,500.0021,000,000.000Upah5011801Pondasi batu kali.m31,207.30270,000.00325,971,000.000Upah5012001Pasang besikg480,000.00350.00168,000,000.000Upah5012002Pasang wiremeshm21,997.506,000.0011,985,000.000Upah5012101Pengecoran dengan pompam31,732.2022,500.0038,974,500.000Upah5012501Perancah, beaty scaffoldingm22,484.505,400.0013,416,300.000Upah5012601Bekisting dari kayu / plywoodm218,699.0022,000.00411,378,000.000Upah5013902Pasang Genteng keramikm25,676.0012,000.0068,112,000.000Upah5013906Bubunganm11,151.5115,000.0017,272,650.000Upah5013907Listplankm1717.6047,500.0034,086,000.000Upah5014401Pasang batu batam217,930.1212,000.00215,161,440.000Upah5014406Pasang batu bata ringanm273,069.8810,000.00730,698,800.000Upah5014498Plesteran bata ringanm214,536.0011,000.00159,896,000.000Upah5014500Plesteran dinding batam24,510.0012,000.0054,120,000.000Upah5014700Pek profilan/siaran (sponengan)m111,295.0011,000.00124,245,000.000Upah5014800Pek lantai kerja / screedm21,997.008,000.0015,976,000.000Upah5017001Pos jaga dan gerbangbh7.002,550,000.0017,850,000.000Bahan5020101Bahan & alat penunjang K-3ls1.00289,742,600.00289,742,600.000Bahan5020201PC Abu-abu type 1 @ 40 Kgzak4,703.4037,000.00174,025,800.000Bahan5020301Pasir Urugm3177.8070,000.0012,446,000.000Bahan5020303Pasir betonm3126.20150,000.0018,930,000.000Bahan5020304Pasir pasangm3211.94149,000.0031,579,060.000Bahan5020400Splitem3147.19160,000.0023,550,400.000Bahan5020500Kayu 5/7m372.792,900,000.00211,091,000.000Bahan5020501Borneo balokm354.023,150,000.00170,163,000.000Bahan5020511Sesek bambum2350.0024,500.008,575,000.000Bahan5020604Plywood 12 mmlbr602.90157,000.0094,655,300.000Bahan5020611Pynol film 15 mmlbr910.90171,500.00156,219,350.000Bahan5020700Papan lisplankm171.7667,500.004,843,800.000Bahan5020800Seng (untuk pagar dan atap keet)m2437.8427,500.0012,040,600.000Bahan5021000Pakukg9,600.0014,500.00139,200,000.000Bahan5021101Besi dia. 6 - 12kg167,719.666,500.001,090,177,790.000Bahan5021201Besi dia. 13 - 25kg312,280.346,500.002,029,822,210.000Bahan5021203Bendratkg7,141.4015,100.00107,835,140.000Bahan5021300Wiremeshm23,330.6422,500.0074,939,400.000Bahan5021501Beton B.0m3232.24400,000.0092,896,000.000Bahan5021519Ready mix f'c 15 Mpam3301.76515,000.00155,406,400.000Bahan5021521Ready mix f'c 22,5 Mpam31,754.10581,000.001,019,132,100.000Bahan5021532Beton K-125m3258.09500,000.00129,045,000.000Bahan5021900Batu batabh125,510.00400.0050,204,000.000Bahan5021901Bata ringanm27,306.9953,000.00387,270,470.000Bahan5028401Bahan bantuls1.00200,000,000.00200,000,000.000Bahan5028601Ongkos Angkut Bahan DNls1.00100,000,000.00100,000,000.000Subkont5030702Galian tanah non standar/blastm3126,534.3315,800.001,999,242,414.000Subkont5030704Galian tanah pondasi sumuranm322,610.109,000.00203,490,900.000Subkont5031400Water proofingm220,404.6539,500.00805,983,675.000Subkont5031600Pek anti rayapm227,958.005,000.00139,790,000.000Subkont5033600Pek konstruksi rangka bajakg231,833.5010,000.002,318,335,000.000Subkont5033800Pek. Atap pipa besim22,222.22225,000.00499,999,500.000Subkont5034600Pek kusen/daun/pintu/jend allum241,758.25247,300.0010,326,815,225.000Subkont5034601Folding gatem2133.48800,000.00106,784,000.000Subkont5034603Allumunium sunsieldingm2398.50200,000.0079,700,000.000Subkont5034700Pek atap cyngcalumm21,494.49125,000.00186,811,250.000Subkont5035000Pek G R Cm21.00580,000,000.00580,000,000.000Subkont5035200Pek plafondm261,145.8660,000.003,668,751,600.000Subkont5035300Pek pengecatan (interior)m2196,743.1411,000.002,164,174,540.000Subkont5035301Pek. Pengecatan (exterior)m2111,872.9014,500.001,622,157,050.000Subkont5035302Cat epoxy (R.Operasi)m23,296.0085,000.00280,160,000.000Subkont5035700Railing black steel finish catm11,256.46409,000.00513,892,140.000Subkont5035900Pek polycarbonatm2245.51250,000.0061,377,500.000Subkont5036000Curtain wallm2802.08350,000.00280,728,000.000Subkont5036100Rolling doorm2126.18350,000.0044,163,000.000Subkont5036400Railling tangga stenles steelm12,391.20510,000.001,219,512,000.000Subkont5036502Pekerjaan ornamentls1.00386,440,000.00386,440,000.000Subkont5036600Mekanikal & Elektrikal Rumah Sakitls1.003,800,000,000.003,800,000,000.000Subkont5039702Tata Suara (Nursecall, Telephon & Soundls1.001,957,350,000.001,957,350,000.000Alat5040200Exchavatorbln15.0080,960,000.001,214,400,000.000Alat5040700Vibro rollerbln5.009,600,000.0048,000,000.000Alat5041100Concrete pumpkali157.002,240,000.00351,680,000.000Alat5041900Sewa Alat Ringanbl13.0010,750,000.00139,750,000.000Alat5042100Scafoldingbl12.0020,000,000.00240,000,000.000Alat5042200Horrybeambh8,711.1173,500.00640,266,585.000Alat5042601C Vibrator High Frequencybln6.007,500,000.0045,000,000.000Alat5042700Universal liftbl3.0020,000,000.0060,000,000.000Alat5042800Bar benderbl7.009,500,000.0066,500,000.000Alat5042900Bar cutterbl7.008,900,000.0062,300,000.000Alat5043300Water pumphr480.00100,000.0048,000,000.000Alat5043400Theodolitebl17.009,276,000.00157,692,000.000Alat5043500Waterpassbl10.0012,220,000.00122,200,000.000Alat5043700Sewa alat ringan lain-lain (Mobil, sepeda motor)ls1.00260,000,000.00260,000,000.000Alat5044300Dump truckhr466.44350,000.00163,254,000.000Alat5044500Cranebln13.0074,100,000.00963,300,000.000Alat5046500Mobilisasi & demobilisasils1.00250,000,000.00250,000,000.000Alat5046601Bensinltr27,631.004,500.00124,339,500.000Alat5046602Solarltr18,420.004,500.0082,890,000.000Alat5046603Olieltr1,200.0020,000.0024,000,000.000Alat5047000Gaji operatorhr97.84612,500.0059,927,000.000Alat5047100Uang makan operatorhr238.74171,500.0040,943,910.000Alat5047200Lembur operatorjam223.65189,000.0042,269,850.000Alat5047400Biaya operasi lain-lainls1.00238,700,000.00238,700,000.000Alat5047401Biaya pemakaian listrik kerja /sambung dayals1.00264,170,500.00264,170,500.000Alat5047500Lain - Lainls1.00187,000,000.00187,000,000.000Bunga Bank5050001Beban Bunga Bankls1.0000.000Bpu5111600Tunj Iuran Astek & Ass keclkaanls1.0037,500,000.0037,500,000.000Bpu5120100Gajils1.00158,512,500.00158,512,500.000Bpu5121500Tunjangan Hari Raya (THR)ls1.0019,750,000.0019,750,000.000Bpu5122100Uang Lembur dan Transporls1.0052,987,500.0052,987,500.000Bpu5122200Biaya Pengobatanls1.009,000,000.009,000,000.000Bpu5122500Uang Pesangonls1.008,806,250.008,806,250.000Pemeliharaan5130200Beban Pemeliharaan Fisikls1.0043,750,000.0043,750,000.000Bpu5140100Beban Pemeliharaan Kendaraanls1.002,875,000.002,875,000.000Bpu5150100Beban Perjalanan Dinasls1.0020,250,000.0020,250,000.000Bpu5150200Beban Pendidikanls1.001,250,000.001,250,000.000Bpu5165202Angsuran Beban Asuransi Proyekls1.0042,000,000.0042,000,000.000Bpu5170100Beban Alat Tulisls1.0018,000,000.0018,000,000.000Bpu5170200Beban Perlengkapan Komputerls1.0019,908,375.0019,908,375.000Bpu5170300Beban Pos dan Materails1.002,908,750.002,908,750.000Bpu5170400Beban Buku, Mjlh & Srt Kabarls1.00675,000.00675,000.000Bpu5170600Beban Listrik, Air dan Gasls1.0024,750,000.0024,750,000.000Bpu5170700Beban Telp, Telegram dan Telexls1.0034,255,000.0034,255,000.000Bpu5180100Beban Kons.Jasa Manjn/Aktls1.00500,000.00500,000.000Bpu5180300Beban Pengawas Lapanganls1.0031,890,250.0031,890,250.000Bpu5182100Beban Perizinanls1.0030,312,500.0030,312,500.000Bpu5183100Beban Rumah Tanggals1.00162,000,000.00162,000,000.000Bpu5185100Beban Sewa Gedung/Kantorls1.0011,175,000.0011,175,000.000Bpu5186100Bbn Pakaian Dns & Perlk Kerjals1.004,375,000.004,375,000.000Bpu5192100Beban Relasils1.0031,250,000.0031,250,000.000Bpu5192300Beban Persiapan Proyekls1.0033,750,000.0033,750,000.0049,384,315,474.00

SipekHPKODENAMASATVOL. RAPHARGA. RAPJMLH. RAPVOL. S/D BLN LALUHRG. S/D BLN LALUJMLH. S/D BLN LALUVOL. BLN INIHRG. BLN INIJMLH. BLN INIVOL. S/D BLN INIHRG. S/D BLN INIJMLH S/D BLN INIVOL. SIPEKHRG. SIPEKJMLH. SIPEKVOL. PFCHRG. PFCJMLH. PFC05010303Pagar Proyekm1229.4021,500.004,932,100.000.000.000.00350.0015,000.005,250,000.00350.0015,000.005,250,000.000.000.000.00350.0015,000.005,250,000.0005010304Gudang & Loos Kerjals1.0085,000,000.0085,000,000.000.000.000.001.009,000,000.009,000,000.001.009,000,000.009,000,000.000.000.000.001.009,000,000.009,000,000.0005010305Barak Pekerjals1.00110,000,000.00110,000,000.000.000.000.002.006,000,000.0012,000,000.002.006,000,000.0012,000,000.000.000.000.002.006,000,000.0012,000,000.0005011104Urugan pasirm3326.8085,000.0027,778,000.000.000.000.000.000.000.000.00326.8085,000.0027,778,000.00326.8085,000.0027,778,000.0005011205Perataan dan pemadatan tanahm22,000.0010,500.0021,000,000.000.000.000.00200.007,500.001,500,000.00200.007,500.001,500,000.001,800.0010,500.0018,900,000.002,000.0010,200.0020,400,000.0005011801Pondasi batu kali.m31,207.30270,000.00325,971,000.000.000.000.00375.00250,000.0093,750,000.00375.00250,000.0093,750,000.00832.30270,000.00224,721,000.001,207.30263,787.79318,471,000.0005012001Pasang besikg480,000.00350.00168,000,000.000.000.000.004,000.00450.001,800,000.004,000.00450.001,800,000.00476,000.00350.00166,600,000.00480,000.00350.83168,400,000.0005012002Pasang wiremeshm21,997.506,000.0011,985,000.000.000.000.000.000.000.000.001,997.506,000.0011,985,000.001,997.506,000.0011,985,000.0005012101Pengecoran dengan pompam31,732.2022,500.0038,974,500.000.000.000.000.000.000.000.001,732.2022,500.0038,974,500.001,732.2022,500.0038,974,500.0005012501Perancah, beaty scaffoldingm22,484.505,400.0013,416,300.000.000.000.000.000.000.000.002,484.505,400.0013,416,300.002,484.505,400.0013,416,300.0005012601Bekisting dari kayu / plywoodm218,699.0022,000.00411,378,000.000.000.000.00256.0021,000.005,376,000.00256.0021,000.005,376,000.0018,443.0022,000.00405,746,000.0018,699.0021,986.31411,122,000.0005013902Pasang Genteng keramikm25,676.0012,000.0068,112,000.000.000.000.000.000.000.000.005,676.0012,000.0068,112,000.005,676.0012,000.0068,112,000.0005013906Bubunganm11,151.5115,000.0017,272,650.000.000.000.000.000.000.000.001,151.5115,000.0017,272,650.001,151.5115,000.0017,272,650.0005013907Listplankm1717.6047,500.0034,086,000.000.000.000.000.000.000.000.00717.6047,500.0034,086,000.00717.6047,500.0034,086,000.0005014401Pasang batu batam217,930.1212,000.00215,161,440.000.000.000.000.000.000.000.0017,930.1212,000.00215,161,440.0017,930.1212,000.00215,161,440.0005014406Pasang batu bata ringanm273,069.8810,000.00730,698,800.000.000.000.000.000.000.000.0073,069.8810,000.00730,698,800.0073,069.8810,000.00730,698,800.0005014498Plesteran bata ringanm214,536.0011,000.00159,896,000.000.000.000.000.000.000.000.0014,536.0011,000.00159,896,000.0014,536.0011,000.00159,896,000.0005014500Plesteran dinding batam24,510.0012,000.0054,120,000.000.000.000.000.000.000.000.004,510.0012,000.0054,120,000.004,510.0012,000.0054,120,000.0005014700Pek profilan/siaran (sponengan)m111,295.0011,000.00124,245,000.000.000.000.000.000.000.000.0011,295.0011,000.00124,245,000.0011,295.0011,000.00124,245,000.0005014800Pek lantai kerja / screedm21,997.008,000.0015,976,000.000.000.000.000.000.000.000.001,997.008,000.0015,976,000.001,997.008,000.0015,976,000.0005017001Pos jaga dan gerbangbh7.002,550,000.0017,850,000.000.000.000.000.000.000.000.007.002,550,000.0017,850,000.007.002,550,000.0017,850,000.0005020101Bahan & alat penunjang K-3ls1.00289,742,600.00289,742,600.000.000.000.000.000.000.000.000.001.00289,742,600.00289,742,600.001.00289,742,600.00289,742,600.0005020201PC Abu-abu type 1 @ 40 Kgzak4,703.4037,000.00174,025,800.000.000.000.00100.0037,500.003,750,000.00100.0037,500.003,750,000.004,603.4037,000.00170,325,800.004,703.4037,010.63174,075,800.0005020301Pasir Urugm3177.8070,000.0012,446,000.000.000.000.0020.0070,000.001,400,000.0020.0070,000.001,400,000.00157.8070,000.0011,046,000.00177.8070,000.0012,446,000.0005020303Pasir betonm3126.20150,000.0018,930,000.000.000.000.000.000.000.000.000.00126.20150,000.0018,930,000.00126.20150,000.0018,930,000.0005020304Pasir pasangm3211.94149,000.0031,579,060.000.000.000.0010.00150,000.001,500,000.0010.00150,000.001,500,000.00201.94149,000.0030,089,060.00211.94149,047.1831,589,060.0005020400Splitem3147.19160,000.0023,550,400.000.000.000.000.000.000.000.000.00147.19160,000.0023,550,400.00147.19160,000.0023,550,400.0005020500Kayu 5/7m372.792,900,000.00211,091,000.000.000.000.0030.002,500,000.0075,000,000.0030.002,500,000.0075,000,000.0042.792,900,000.00124,091,000.0072.792,735,142.19199,091,000.0005020501Borneo balokm354.023,150,000.00170,163,000.000.000.000.000.000.000.000.000.0054.023,150,000.00170,163,000.0054.023,150,000.00170,163,000.0005020511Sesek bambum2350.0024,500.008,575,000.000.000.000.000.000.000.000.000.00350.0024,500.008,575,000.00350.0024,500.008,575,000.0005020604Plywood 12 mmlbr602.90157,000.0094,655,300.000.000.000.00100.00145,000.0014,500,000.00100.00145,000.0014,500,000.00502.90157,000.0078,955,300.00602.90155,009.6293,455,300.0005020611Pynol film 15 mmlbr910.90171,500.00156,219,350.000.000.000.000.000.000.000.000.00910.90171,500.00156,219,350.00910.90171,500.00156,219,350.0005020700Papan lisplankm171.7667,500.004,843,800.000.000.000.000.000.000.000.000.0071.7667,500.004,843,800.0071.7667,500.004,843,800.0005020800Seng (untuk pagar dan atap keet)m2437.8427,500.0012,040,600.000.000.000.000.000.000.000.000.00437.8427,500.0012,040,600.00437.8427,500.0012,040,600.0005021000Pakukg9,600.0014,500.00139,200,000.000.000.000.000.000.000.000.000.009,600.0014,500.00139,200,000.009,600.0014,500.00139,200,000.0005021101Besi dia. 6 - 12kg167,719.666,500.001,090,177,790.000.000.000.001,751.006,200.0010,856,200.001,751.006,200.0010,856,200.00165,968.666,500.001,078,796,290.00167,719.666,496.871,089,652,490.0005021201Besi dia. 13 - 25kg312,280.346,500.002,029,822,210.000.000.000.000.000.000.000.000.00312,280.346,500.002,029,822,210.00312,280.346,500.002,029,822,210.0005021203Bendratkg7,141.4015,100.00107,835,140.000.000.000.000.000.000.000.000.007,141.4015,100.00107,835,140.007,141.4015,100.00107,835,140.0005021300Wiremeshm23,330.6422,500.0074,939,400.000.000.000.000.000.000.000.000.003,330.6422,500.0074,939,400.003,330.6422,500.0074,939,400.0005021501Beton B.0m3232.24400,000.0092,896,000.000.000.000.000.000.000.000.000.00232.24400,000.0092,896,000.00232.24400,000.0092,896,000.0005021519Ready mix f'c 15 Mpam3301.76515,000.00155,406,400.000.000.000.00100.00515,000.0051,500,000.00100.00515,000.0051,500,000.00201.76515,000.00103,906,400.00301.76515,000.00155,406,400.0005021521Ready mix f'c 22,5 Mpam31,754.10581,000.001,019,132,100.000.000.000.0090.00581,000.0052,290,000.0090.00581,000.0052,290,000.001,664.10581,000.00966,842,100.001,754.10581,000.001,019,132,100.0005021532Beton K-125m3258.09500,000.00129,045,000.000.000.000.000.000.000.000.000.00258.09500,000.00129,045,000.00258.09500,000.00129,045,000.0005021900Batu batabh125,510.00400.0050,204,000.000.000.000.005,000.00300.001,500,000.005,000.00300.001,500,000.00120,510.00400.0048,204,000.00125,510.00396.0249,704,000.0005021901Bata ringanm27,306.9953,000.00387,270,470.000.000.000.000.000.000.000.000.007,306.9953,000.00387,270,470.007,306.9953,000.00387,270,470.0005028401Bahan bantuls1.00200,000,000.00200,000,000.000.000.000.002.002,000,000.004,000,000.002.002,000,000.004,000,000.001.00200,000,000.00200,000,000.003.0068,000,000.00204,000,000.0005028601Ongkos Angkut Bahan DNls1.00100,000,000.00100,000,000.000.000.000.000.000.000.000.000.001.00100,000,000.00100,000,000.001.00100,000,000.00100,000,000.0005030702Galian tanah non standar/blastm3126,534.3315,800.001,999,242,414.000.000.000.000.000.000.000.00126,534.3315,800.001,999,242,414.00126,534.3315,800.001,999,242,414.0005030704Galian tanah pondasi sumuranm322,610.109,000.00203,490,900.000.000.000.007,750.009,000.0069,750,000.007,750.009,000.0069,750,000.0014,860.109,000.00133,740,900.0022,610.109,000.00203,490,900.0005031400Water proofingm220,404.6539,500.00805,983,675.000.000.000.000.000.000.000.0020,404.6539,500.00805,983,675.0020,404.6539,500.00805,983,675.0005031600Pek anti rayapm227,958.005,000.00139,790,000.000.000.000.000.000.000.000.0027,958.005,000.00139,790,000.0027,958.005,000.00139,790,000.0005033600Pek konstruksi rangka bajakg231,833.5010,000.002,318,335,000.000.000.000.000.000.000.000.00231,833.5010,000.002,318,335,000.00231,833.5010,000.002,318,335,000.0005033800Pek. Atap pipa besim22,222.22225,000.00499,999,500.000.000.000.000.000.000.000.002,222.22225,000.00499,999,500.002,222.22225,000.00499,999,500.0005034600Pek kusen/daun/pintu/jend allum241,758.25247,300.0010,326,815,225.000.000.000.000.000.000.000.0041,758.25247,300.0010,326,815,225.0041,758.25247,300.0010,326,815,225.0005034601Folding gatem2133.48800,000.00106,784,000.000.000.000.000.000.000.000.00133.48800,000.00106,784,000.00133.48800,000.00106,784,000.0005034603Allumunium sunsieldingm2398.50200,000.0079,700,000.000.000.000.000.000.000.000.00398.50200,000.0079,700,000.00398.50200,000.0079,700,000.0005034700Pek atap cyngcalumm21,494.49125,000.00186,811,250.000.000.000.000.000.000.000.001,494.49125,000.00186,811,250.001,494.49125,000.00186,811,250.0005035000Pek G R Cm21.00580,000,000.00580,000,000.000.000.000.000.000.000.000.001.00580,000,000.00580,000,000.001.00580,000,000.00580,000,000.0005035200Pek plafondm261,145.8660,000.003,668,751,600.000.000.000.000.000.000.000.0061,145.8660,000.003,668,751,600.0061,145.8660,000.003,668,751,600.0005035300Pek pengecatan (interior)m2196,743.1411,000.002,164,174,540.000.000.000.000.000.000.000.00196,743.1411,000.002,164,174,540.00196,743.1411,000.002,164,174,540.0005035301Pek. Pengecatan (exterior)m2111,872.9014,500.001,622,157,050.000.000.000.000.000.000.000.00111,872.9014,500.001,622,157,050.00111,872.9014,500.001,622,157,050.0005035302Cat epoxy (R.Operasi)m23,296.0085,000.00280,160,000.000.000.000.000.000.000.000.003,296.0085,000.00280,160,000.003,296.0085,000.00280,160,000.0005035700Railing black steel finish catm11,256.46409,000.00513,892,140.000.000.000.000.000.000.000.001,256.46409,000.00513,892,140.001,256.46409,000.00513,892,140.0005035900Pek polycarbonatm2245.51250,000.0061,377,500.000.000.000.000.000.000.000.00245.51250,000.0061,377,500.00245.51250,000.0061,377,500.0005036000Curtain wallm2802.08350,000.00280,728,000.000.000.000.000.000.000.000.00802.08350,000.00280,728,000.00802.08350,000.00280,728,000.0005036100Rolling doorm2126.18350,000.0044,163,000.000.000.000.000.000.000.000.00126.18350,000.0044,163,000.00126.18350,000.0044,163,000.0005036400Railling tangga stenles steelm12,391.20510,000.001,219,512,000.000.000.000.000.000.000.000.002,391.20510,000.001,219,512,000.002,391.20510,000.001,219,512,000.0005036502Pekerjaan ornamentls1.00386,440,000.00386,440,000.000.000.000.000.000.000.000.001.00386,440,000.00386,440,000.001.00386,440,000.00386,440,000.0005036600Mekanikal & Elektrikal Rumah Sakitls1.003,800,000,000.003,800,000,000.000.000.000.000.000.000.000.001.003,800,000,000.003,800,000,000.001.003,800,000,000.003,800,000,000.0005039702Tata Suara (Nursecall, Telephon & Soundls1.001,957,350,000.001,957,350,000.000.000.000.000.000.000.000.001.001,957,350,000.001,957,350,000.001.001,957,350,000.001,957,350,000.0005040200Exchavatorbln15.0080,960,000.001,214,400,000.000.000.000.001.0030,000,000.0030,000,000.001.0030,000,000.0030,000,000.0014.0080,960,000.001,133,440,000.0015.0077,562,666.671,163,440,000.0005040700Vibro rollerbln5.009,600,000.0048,000,000.000.000.000.000.000.000.000.005.009,600,000.0048,000,000.005.009,600,000.0048,000,000.0005041100Concrete pumpkali157.002,240,000.00351,680,000.000.000.000.000.000.000.000.00157.002,240,000.00351,680,000.00157.002,240,000.00351,680,000.0005041900Sewa Alat Ringanbl13.0010,750,000.00139,750,000.000.000.000.000.000.000.000.0013.0010,750,000.00139,750,000.0013.0010,750,000.00139,750,000.0005042100Scafoldingbl12.0020,000,000.00240,000,000.000.000.000.001.0020,000,000.0020,000,000.001.0020,000,000.0020,000,000.0011.0020,000,000.00220,000,000.0012.0020,000,000.00240,000,000.0005042200Horrybeambh8,711.1173,500.00640,266,585.000.000.000.000.000.000.000.008,711.1173,500.00640,266,585.008,711.1173,500.00640,266,585.0005042601C Vibrator High Frequencybln6.007,500,000.0045,000,000.000.000.000.000.000.000.000.006.007,500,000.0045,000,000.006.007,500,000.0045,000,000.0005042700Universal liftbl3.0020,000,000.0060,000,000.000.000.000.001.0015,000,000.0015,000,000.001.0015,000,000.0015,000,000.002.0020,000,000.0040,000,000.003.0018,333,333.3355,000,000.0005042800Bar benderbl7.009,500,000.0066,500,000.000.000.000.001.002,500,000.002,500,000.001.002,500,000.002,500,000.006.009,500,000.0057,000,000.007.008,500,000.0059,500,000.0005042900Bar cutterbl7.008,900,000.0062,300,000.000.000.000.000.000.000.000.007.008,900,000.0062,300,000.007.008,900,000.0062,300,000.0005043300Water pumphr480.00100,000.0048,000,000.000.000.000.000.000.000.000.00480.00100,000.0048,000,000.00480.00100,000.0048,000,000.0005043400Theodolitebl17.009,276,000.00157,692,000.000.000.000.000.000.000.000.0017.009,276,000.00157,692,000.0017.009,276,000.00157,692,000.0005043500Waterpassbl10.0012,220,000.00122,200,000.000.000.000.000.000.000.000.0010.0012,220,000.00122,200,000.0010.0012,220,000.00122,200,000.0005043700Sewa alat ringan lain-lain (Mobil, sepeda motor)ls1.00260,000,000.00260,000,000.000.000.000.000.000.000.000.001.00260,000,000.00260,000,000.001.00260,000,000.00260,000,000.0005044300Dump truckhr466.44350,000.00163,254,000.000.000.000.000.000.000.000.00466.44350,000.00163,254,000.00466.44350,000.00163,254,000.0005044500Cranebln13.0074,100,000.00963,300,000.000.000.000.001.0050,000,000.0050,000,000.001.0050,000,000.0050,000,000.0012.0074,100,000.00889,200,000.0013.0072,246,153.85939,200,000.0005046500Mobilisasi & demobilisasils1.00250,000,000.00250,000,000.000.000.000.001.002,000,000.002,000,000.001.002,000,000.002,000,000.001.00250,000,000.00250,000,000.002.00126,000,000.00252,000,000.0005046601Bensinltr27,631.004,500.00124,339,500.000.000.000.00100.004,500.00450,000.00100.004,500.00450,000.0027,531.004,500.00123,889,500.0027,631.004,500.00124,339,500.0005046602Solarltr18,420.004,500.0082,890,000.000.000.000.00150.004,500.00675,000.00150.004,500.00675,000.0018,270.004,500.0082,215,000.0018,420.004,500.0082,890,000.0005046603Olieltr1,200.0020,000.0024,000,000.000.000.000.0020.0015,000.00300,000.0020.0015,000.00300,000.001,180.0020,000.0023,600,000.001,200.0019,916.6723,900,000.0005047000Gaji operatorhr97.84612,500.0059,927,000.000.000.000.000.000.000.000.0097.84612,500.0059,927,000.0097.84612,500.0059,927,000.0005047100Uang makan operatorhr238.74171,500.0040,943,910.000.000.000.000.000.000.000.00238.74171,500.0040,943,910.00238.74171,500.0040,943,910.0005047200Lembur operatorjam223.65189,000.0042,269,850.000.000.000.000.000.000.000.00223.65189,000.0042,269,850.00223.65189,000.0042,269,850.0005047400Biaya operasi lain-lainls1.00238,700,000.00238,700,000.000.000.000.001.00350,000.00350,000.001.00350,000.00350,000.001.00238,700,000.00238,700,000.002.00119,525,000.00239,050,000.0005047401Biaya pemakaian listrik kerja /sambung dayals1.00264,170,500.00264,170,500.000.000.000.000.000.000.000.001.00264,170,500.00264,170,500.001.00264,170,500.00264,170,500.0005047500Lain - Lainls1.00187,000,000.00187,000,000.000.000.000.000.000.000.000.001.00187,000,000.00187,000,000.001.00187,000,000.00187,000,000.0005050001Beban Bunga Bankls1.000.000.000.000.000.000.000.000.000.001.000.000.001.000.000.0005111600Tunj Iuran Astek & Ass keclkaanls1.0037,500,000.0037,500,000.000.000.000.000.000.000.000.001.0037,500,000.0037,500,000.001.0037,500,000.0037,500,000.0005120100Gajils1.00158,512,500.00158,512,500.000.000.000.001.0095,000,000.0095,000,000.001.0095,000,000.0095,000,000.001.00158,512,500.00158,512,500.002.00126,756,250.00253,512,500.0005121500Tunjangan Hari Raya (THR)ls1.0019,750,000.0019,750,000.000.000.000.000.000.000.000.001.0019,750,000.0019,750,000.001.0019,750,000.0019,750,000.0005122100Uang Lembur dan Transporls1.0052,987,500.0052,987,500.000.000.000.000.000.000.000.001.0052,987,500.0052,987,500.001.0052,987,500.0052,987,500.0005122200Biaya Pengobatanls1.009,000,000.009,000,000.000.000.000.001.00350,000.00350,000.001.00350,000.00350,000.001.009,000,000.009,000,000.002.004,675,000.009,350,000.0005122500Uang Pesangonls1.008,806,250.008,806,250.000.000.000.000.000.000.000.001.008,806,250.008,806,250.001.008,806,250.008,806,250.0005130200Beban Pemeliharaan Fisikls1.0043,750,000.0043,750,000.000.000.000.000.000.000.000.001.0043,750,000.0043,750,000.001.0043,750,000.0043,750,000.0005140100Beban Pemeliharaan Kendaraanls1.002,875,000.002,875,000.000.000.000.000.000.000.000.001.002,875,000.002,875,000.001.002,875,000.002,875,000.0005150100Beban Perjalanan Dinasls1.0020,250,000.0020,250,000.000.000.000.001.00400,000.00400,000.001.00400,000.00400,000.001.0020,250,000.0020,250,000.002.0010,325,000.0020,650,000.0005150200Beban Pendidikanls1.001,250,000.001,250,000.000.000.000.000.000.000.000.001.001,250,000.001,250,000.001.001,250,000.001,250,000.0005165202Angsuran Beban Asuransi Proyekls1.0042,000,000.0042,000,000.000.000.000.000.000.000.000.001.0042,000,000.0042,000,000.001.0042,000,000.0042,000,000.0005170100Beban Alat Tulisls1.0018,000,000.0018,000,000.000.000.000.001.00200,000.00200,000.001.00200,000.00200,000.001.0018,000,000.0018,000,000.002.009,100,000.0018,200,000.0005170200Beban Perlengkapan Komputerls1.0019,908,375.0019,908,375.000.000.000.001.00100,000.00100,000.001.00100,000.00100,000.001.0019,908,375.0019,908,375.002.0010,004,187.5020,008,375.0005170300Beban Pos dan Materails1.002,908,750.002,908,750.000.000.000.001.0030,000.0030,000.001.0030,000.0030,000.001.002,908,750.002,908,750.002.001,469,375.002,938,750.0005170400Beban Buku, Mjlh & Srt Kabarls1.00675,000.00675,000.000.000.000.000.000.000.000.001.00675,000.00675,000.001.00675,000.00675,000.0005170600Beban Listrik, Air dan Gasls1.0024,750,000.0024,750,000.000.000.000.001.003,000,000.003,000,000.001.003,000,000.003,000,000.001.0024,750,000.0024,750,000.002.0013,875,000.0027,750,000.0005170700Beban Telp, Telegram dan Telexls1.0034,255,000.0034,255,000.000.000.000.000.000.000.000.001.0034,255,000.0034,255,000.001.0034,255,000.0034,255,000.0005180100Beban Kons.Jasa Manjn/Aktls1.00500,000.00500,000.000.000.000.000.000.000.000.001.00500,000.00500,000.001.00500,000.00500,000.0005180300Beban Pengawas Lapanganls1.0031,890,250.0031,890,250.000.000.000.000.000.000.000.001.0031,890,250.0031,890,250.001.0031,890,250.0031,890,250.0005182100Beban Perizinanls1.0030,312,500.0030,312,500.000.000.000.000.000.000.000.001.0030,312,500.0030,312,500.001.0030,312,500.0030,312,500.0005183100Beban Rumah Tanggals1.00162,000,000.00162,000,000.000.000.000.001.002,000,000.002,000,000.001.002,000,000.002,000,000.001.00162,000,000.00162,000,000.002.0082,000,000.00164,000,000.0005185100Beban Sewa Gedung/Kantorls1.0011,175,000.0011,175,000.000.000.000.000.000.000.000.001.0011,175,000.0011,175,000.001.0011,175,000.0011,175,000.0005186100Bbn Pakaian Dns & Perlk Kerjals1.004,375,000.004,375,000.000.000.000.000.000.000.000.001.004,375,000.004,375,000.001.004,375,000.004,375,000.0005192100Beban Relasils1.0031,250,000.0031,250,000.000.000.000.000.000.000.000.001.0031,250,000.0031,250,000.001.0031,250,000.0031,250,000.0005192300Beban Persiapan Proyekls1.0033,750,000.0033,750,000.000.000.000.000.000.000.000.001.0033,750,000.0033,750,000.001.0033,750,000.0033,750,000.0049,384,315,474.0048,571,704,874.0049,208,782,074.00