stock opname september 2011

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STOCK OPNAME MATERIAL GUDANG DAN LAPANGAN PT. RELIFE GRAHA DEVELOPMENT 23 AGUSTUS - 6 SEPTEMBER 2011 Proyek : Pearl Garden NO NAMA MATERIAL LOKASI TOTAL VOLUME SAT HARGA SATUAN GUDANG LAPANGAN Besi & Material alam 1 Besi 6 mm 208 208 Batang 18,300 2 Besi 8 mm 342 342 Batang 30,350 3 Besi 10 mm 297 297 Batang 48,100 4 Besi 12 mm 92 92 Batang 69,300 5 Besi D 16 mm 78 78 Batang 81,100 5 Kawat Bendrat 5 5 Roll 170,000 6 Mata gg besi 1 1 Buah 12,000 7 Paku 4 cm 2 2 Kilo Gram 20,000 8 Paku 5 cm 47.5 47.5 Kilo Gram 16,250 9 Paku 7 cm 42.5 42.5 Kilo Gram 16,250 10 Paku 10 cm 37 37 Kilo Gram 16,250 Semen 11 Genteng Piatto 700 700 Buah 12 Genteng tereal 600 600 Buah 1,850 13 Nok genteng 0 0 Buah 14 Nok genteng Piatto 10 10 Buah 11,000 15 Acian 19 19 Karung 32,000 16 Thinbed 125 125 Karung 51,700 17 Semen SG (40kg) 0 0 Sak 44,000 18 Semen (40kg) 157 157 Sak 44,400 19 Semen SG (40kg) 0 0 Sak 55,500 Keramix 20 Keramix hero beig 20x25 489 489 Dus 34,500 21 Keramix hero toupe 40x40 10 10 Dus 34,300 22 Keramix rocky rose 30x30 127 127 Dus 30,800 23 Keramix rocky brown 30x30 117 117 Dus 30,800 24 Keramix cantiva bone 25x50 2 2 Dus 74,000 25 Keramix cantiva bone 25x25 0 0 Dus 26 Keramix Azrea green 25x25 12 12 Dus 67,000 27 Keramix delano bordeux 25x25 0 0 Dus 28 Keramix Lopes bone 20x20 168 168 Dus 35,500 29 Keramix white flat 20x20 156 156 Dus 34,500 Politur 30 Ultran P-05 SHP Brown 0 0 Kaleng 38,500 31 Ultran P-05 Clear Dop 8 8 Kaleng 45,000 32 Vernis Batu Alam 0 0 Kaleng 42,500 33 Impra Salak Brown 0 0 Kaleng 54,000 34 Impra wood filler 13 13 Kaleng 29,000 35 Impara sending seller 0 0 Kaleng 36 Thiner Impala 3 3 Galon 72,500 37 Kuas 3" 1 1 Buah 12,000 38 Kuas 2" 0 0 Buah 9,000

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Page 1: Stock Opname September 2011

STOCK OPNAME MATERIAL GUDANG DAN LAPANGANPT. RELIFE GRAHA DEVELOPMENT23 AGUSTUS - 6 SEPTEMBER 2011

Proyek : Pearl Garden

NONAMA MATERIAL

LOKASITOTAL VOLUME SAT HARGA SATUAN TOTAL KET

GUDANG LAPANGAN

Besi & Material alam1 Besi 6 mm 208 208 Batang 18,300 Rp 3,806,400 2 Besi 8 mm 342 342 Batang 30,350 Rp 10,379,700 3 Besi 10 mm 297 297 Batang 48,100 Rp 14,285,700 4 Besi 12 mm 92 92 Batang 69,300 Rp 6,375,600 5 Besi D 16 mm 78 78 Batang 81,100 Rp 6,325,800 5 Kawat Bendrat 5 5 Roll 170,000 Rp 850,000 6 Mata gg besi 1 1 Buah 12,000 Rp 12,000 7 Paku 4 cm 2 2 Kilo Gram 20,000 Rp 40,000 8 Paku 5 cm 47.5 47.5 Kilo Gram 16,250 Rp 771,875 9 Paku 7 cm 42.5 42.5 Kilo Gram 16,250 Rp 690,625

10 Paku 10 cm 37 37 Kilo Gram 16,250 Rp 601,250

Semen11 Genteng Piatto 700 700 Buah Rp - 12 Genteng tereal 600 600 Buah 1,850 Rp 1,110,000 13 Nok genteng 0 0 Buah Rp - 14 Nok genteng Piatto 10 10 Buah 11,000 Rp 110,000 15 Acian 19 19 Karung 32,000 Rp 608,000 16 Thinbed 125 125 Karung 51,700 Rp 6,462,500 17 Semen SG (40kg) 0 0 Sak 44,000 Rp - 18 Semen (40kg) 157 157 Sak 44,400 Rp 6,970,800 19 Semen SG (40kg) 0 0 Sak 55,500 Rp -

Keramix20 Keramix hero beig 20x25 489 489 Dus 34,500 Rp 16,870,500 21 Keramix hero toupe 40x40 10 10 Dus 34,300 Rp 343,000 22 Keramix rocky rose 30x30 127 127 Dus 30,800 Rp 3,911,600 23 Keramix rocky brown 30x30 117 117 Dus 30,800 Rp 3,603,600 24 Keramix cantiva bone 25x50 2 2 Dus 74,000 Rp 148,000 25 Keramix cantiva bone 25x25 0 0 Dus Rp - 26 Keramix Azrea green 25x25 12 12 Dus 67,000 Rp 804,000 27 Keramix delano bordeux 25x25 0 0 Dus Rp - 28 Keramix Lopes bone 20x20 168 168 Dus 35,500 Rp 5,964,000 29 Keramix white flat 20x20 156 156 Dus 34,500 Rp 5,382,000

Politur

30 Ultran P-05 SHP Brown 0 0 Kaleng 38,500 Rp - 31 Ultran P-05 Clear Dop 8 8 Kaleng 45,000 Rp 360,000 32 Vernis Batu Alam 0 0 Kaleng 42,500 Rp - 33 Impra Salak Brown 0 0 Kaleng 54,000 Rp - 34 Impra wood filler 13 13 Kaleng 29,000 Rp 377,000 35 Impara sending seller 0 0 Kaleng Rp - 36 Thiner Impala 3 3 Galon 72,500 Rp 217,500 37 Kuas 3" 1 1 Buah 12,000 Rp 12,000 38 Kuas 2" 0 0 Buah 9,000 Rp -

Page 2: Stock Opname September 2011

Kayu & sanitair nya39 Engsel 4" Solid 45 45 Psng 19,500 Rp 877,500 40 Engsel 4" gradino 20 20 Psng 56,800 Rp 1,136,000 41 Engsel 3" Solid 66 66 Psng 15,000 Rp 990,000 42 Kunci Pintu Solid 78 78 Psng 158,000 Rp 12,324,000 43 Kunci pintu Gradino 31 31 Psng 219,075 Rp 6,791,325 44 Slot Jendela 121 121 Psng 9,000 Rp 1,089,000 45 Hak Angin 126 126 Psng 8,550 Rp 1,077,300 46 Kaso 4/6 0 0 Batang 12,981 Rp - 47 Kaso 5/7 134 134 Batang 45,000 Rp 6,030,000

Umum46 Westavel 23 23 Unit Rp - 47 Batako hitam 1800 1800 Buah 1,500 Rp 2,700,000 48 Amplas 100 73 73 M1 3,250 Rp 237,250 49 Amplas 180 74 74 M1 3,250 Rp 240,500 50 Amplas 240 100 100 M1 3,250 Rp 325,000 51 Lentrek 65 65 Botol 45,000 Rp 2,925,000 52 Papan Cor 315 315 Lembar 15,484 Rp 4,877,460 53 Triplek 9mm 37 37 Lembar 96,500 Rp 3,570,500 54 Bambu 20 20 Batang 10,000 Rp 200,000 55 Benang 89 89 Roll 3,000 Rp 267,000 56 Bata star 5158 5158 Buah 1,500 Rp 7,737,000 57 Ember cor 133 133 Buah 5,000 Rp 665,000

Rp - Pipa pvc

58 Pipa pvc 1/2" 64 64 Batang 12,644 Rp 809,216 59 Pipa pvc 3/4" 263 263 Batang 17,388 Rp 4,573,044 60 Pipa pvc 1" 209 209 Batang 23,801 Rp 4,974,409 61 Pipa pvc 11/4" 145 145 Batang 35,740 Rp 5,182,300 62 Pipa pvc 2" 76 76 Batang 32,427 Rp 2,464,452 63 Pipa pvc 3" 128 128 Batang 55,559 Rp 7,111,552 64 Pipa pvc 4" 163 163 Batang 87,392 Rp 14,244,896 65 Kdd 1/2" 89 89 Buah 3,255 Rp 289,695 66 Keni 1/2" 25 25 Buah 996 Rp 24,900 67 Keni 3/4" 18 18 Buah 1,300 Rp 23,400 68 Keni 1" 5 5 Buah 2,850 Rp 14,250 69 Keni 11/4" 21 21 Buah 4,850 Rp 101,850 70 Keni 2" 8 8 Buah 8,253 Rp 66,024 71 Keni 3" 5 5 Buah 11,000 Rp 55,000 72 Keni 4" 44 44 Buah 16,281 Rp 716,364 73 Sdl 1" 51 51 Buah 2,350 Rp 119,850 74 Sdl 11/4" 51 51 Buah 3,800 Rp 193,800 75 Sdd 1" 50 50 Buah 2,450 Rp 122,500 76 Dop 4" 10 10 Buah 6,500 Rp 65,000 77 V sok 1/2"x3/4" 20 20 Buah 2,000 Rp 40,000 78 V sok 2"x3" 0 0 Buah Rp - 79 V sok 4"x2" 12 12 Buah 11,500 Rp 138,000

V sok 4"x3" 8 Buah 11,500

80 Sdl 1x3/4" 0 0 Buah Rp - 81 Tee 1/2"x3/4" 42 42 Buah 3,500 Rp 147,000 82 Tee 3/4" 11 11 Buah 2,700 Rp 29,700 83 Te y 2"x3" 40 40 Buah 13,054 Rp 522,160 84 Tee 3" 48 48 Buah 14,750 Rp 708,000 85 Tee 4" 49 49 Buah 56,719 Rp 2,779,231 86 Flug 1/2" 0 0 Buah Rp - 87 Stop kran 3/4" 0 0 Buah Rp - 88 Seltip 96 96 Buah 3,000 Rp 288,000 89 Lem pvc 0 0 Kaleng Rp -

Page 3: Stock Opname September 2011

0 Rp - Sanitair dll

90 Kran biasa 25 25 Buah 7,000 Rp 175,000 91 Kran dapur 45 45 Buah 31,707 Rp 1,426,815 92 Kran sower' 50 50 Buah 68,282 Rp 3,414,100 93 Sower 120 120 Psng 60,444 Rp 7,253,280 94 Jed sower 45 45 Psng 42,869 Rp 1,929,105 95 Tee stenlis 0 0 Buah Rp - 96 Exhaus fan plavon 0 0 Unit Rp - 97 Exhaus fan dinding 0 0 Unit Rp - 98 Tempat sampah 0 0 Unit Rp - 99 Kicen sing besar 26 26 Psng 110,000 Rp 2,860,000

100 Kicen sing kecil 0 0 Psng Rp - 101 Pompa air jetpam 2 2 Unit Rp - 102 Pompa air semi jetpam 1 1 Unit Rp - 103 Klosed jongkok 0 0 Unit Rp - 104 Klosed duduk 23 23 Unit Rp - 105 Lem fox putih 0 0 Botol Rp - 106 Batu telor 75 75 Karung Rp - 107 Aquaproff 0 0 Galon Rp - 108 Alkasmut 0 0 Kaleng Rp - 109 Sika top 0 0 Karung Rp - 110 Sikat kawat 0 0 Buah Rp - 111 Floor drain 40 40 Psng 25,000 Rp 1,000,000 112 Serat fiber 0 0 Lembar Rp - 113 Porstek 0 0 Botol Rp - 114 Gembok 0 0 Psng Rp - 115 Pintu kamar mandi 11 11 Unit 190,000 Rp 2,090,000 116 Mata pisau keramix 10 10 Buah 90,000 Rp 900,000 117 Gergaji hebel 3 3 Buah 24,000 Rp 72,000 118 Pengki plastik 2 2 Buah 7,000 Rp 14,000

Rp - Listrik

119 MCB 6A 0 0 Buah Rp - 120 MCB 16A 0 0 Buah Rp - 121 MCB 10A 0 0 Buah Rp - 122 Box Heger 4 Seri 0 0 Psng Rp - 123 Stop Kontak 300 300 Buah Rp - 124 Stop Kontak TV 45 45 Buah Rp - 125 Stop kontak tutup 45 45 Buah Rp - 126 Stop kontak AC 0 0 Buah Rp - 127 Saklar Engkel 100 100 Buah Rp - 128 Saklar Seri 150 150 Buah Rp - 129 Sklar Hotel 0 0 Buah Rp - 130 Kabel 2x1.5 0 0 Roll Rp - 131 Kabel 3x1.5 0 0 Roll Rp - 132 Kabel 3x2.5 0 0 Roll Rp - 133 Kabel toupur 3x4 0 0 M1 Rp - 134 Kabel antena 0 0 M1 Rp - 135 Kabel Arde 0 0 M1 Rp - 136 Klem Kabel 12 0 0 Bungkus Rp - 137 Inbodus 0 0 Buah Rp - 138 T Dus 0 0 Buah Rp - 139 Fiting lampu 300 300 Buah Rp - 140 Lampu 20 W 300 300 Buah Rp - 141 Lakban kertas 0 0 Buah Rp - 142 Donlet 0 0 Buah Rp - 143 Solasi Kabel 0 0 Roll Rp -

Total Rp 218,392,178

Page 4: Stock Opname September 2011

DAFTAR ASET PROYEK PERUMAHAN PEARL GARDENPT. RELIFE GRAHA DEVELOPMENT

CIMANGGIS - DEPOK

NO JENIS BARANG SATUAN JUMLAH Harga sat Jumlah sat1 AC kantor proyek unit 2 - 2 CPU unit 2 - 3 Printer bh 2 700,000 1,400,000 4 Monitor samsung flat bh 2 - 5 Monitor Viewsonic 17" bh 2 - 6 Meja personal bh 3 - 7 Kursi bh 6 - 8 Meja meeting bh 1 - 9 Bangku panjang bh 2 -

10 Almari dokumen bh 1 - 11 Jam dinding bh 1 - 12 White board bh 1 - 13 Tikar Sholat lbr 1 - 14 Sajadah lbr 1 - 15 Kipas angin bh 1 - 16 Cermin dinding bh 1 - 17 Dishpenser unit 1 - 18 Piring melamin bh 4 - 19 Gelas minum bh 6 - 20 Sendok makan bh 6 - 21 Tempat gula kopi set 1 - 22 Nampan plastik bh 1 - 23 Pisau dapur bh 1 - 24 Rak piring gantung bh 1 - 25 Lap kanebo bh 1 - 26 sulak/kemoceng bh 1 - 27 Sapu lantai bh 1 - 28 Pel dorong bh 1 - 29 Pengki lantai bh 1 - 30 Payung bh 6 - 31 Jas hujan bh 6 - 32 Kalkulator bh 1 - 33 Ukiran kaligrafi bh 3 - 34 Teodolit + tiang unit 1 - 35 Kotak PPPK unit 1 - 36 Gunting besi unit 5 - 37 Mesin bor listrik set 1 400,000 400,000 38 Mesin potong keramik set 2 650,000 1,300,000 39 Geroak Roda mobil Unit 7 450,000 3,150,000 40 Martil Buah 1 44,000 44,000 41 Golok Buah 1 60,000 60,000 42 obeng kembang Buah 1 24,000 24,000 43 Roll kabel bh 2 -

Page 5: Stock Opname September 2011

44 UPS Prolink bh 2 - 45 Pesawat telepon unit 1 -

Total 6,378,000

Mengetahui,Site Manajer

ASEP SUPRIADI

Page 6: Stock Opname September 2011

DAFTAR ASET PROYEK PERUMAHAN PEARL GARDENPT. RELIFE GRAHA DEVELOPMENT

CIMANGGIS - DEPOK

KETERANGANsamsung 1/2 PK, Panasonic 1/2 PK

1 di kantor, 1 di security

merek Cosmos

Page 7: Stock Opname September 2011

Merek Panasonic

Depok, 9 Agustus 2011Melaporkan,

Pengawas Lapangan

ARIF MUKHAZIN