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  • RINCIAN in Dan Out Sei Maki 2016

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    Anonymous dr93RjfPEY
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    1. The document lists the items and costs of a CV. Karya Dinamis construction project. It includes initial deposits, contractor fees, committee costs, supplies, consultant fees, and other expenses. 2. Total project costs were Rp231,760,266.24 and the net balance remaining after deductions was Rp168,928,897.76. 3. Surveying costs comprised the largest portion of expenses at Rp74,450,000.

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    RINCIAN in Dan Out Sei Maki 2016

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    1. The document lists the items and costs of a CV. Karya Dinamis construction project. It includes initial deposits, contractor fees, committee costs, supplies, consultant fees, and other expenses. 2. Total project costs were Rp231,760,266.24 and the net balance remaining after deductions was Rp168,928,897.76. 3. Surveying costs comprised the largest portion of expenses at Rp74,450,000.

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    © All Rights Reserved
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    14 views10 pages

    RINCIAN in Dan Out Sei Maki 2016

    Uploaded by

    Anonymous dr93RjfPEY
    1. The document lists the items and costs of a CV. Karya Dinamis construction project. It includes initial deposits, contractor fees, committee costs, supplies, consultant fees, and other expenses. 2. Total project costs were Rp231,760,266.24 and the net balance remaining after deductions was Rp168,928,897.76. 3. Surveying costs comprised the largest portion of expenses at Rp74,450,000.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 10

    RINCIAN PEKERJAAN BWSS III CV.

    KARYA DINAMIS

    NO NAMA PAKET PERUSAHAAN

    1 Uang Muka CV. Karya D

    2 Kontrak

    3 Panitia 3%

    4 P. Sabri

    5 Bu. Yeni

    6 Bendera

    7 Bu. Era

    8 Administrasi 3%

    9 Beli Catrid A3

    10 Patok BM

    11 Diskusi Pendahuluan

    12 Pinjam Amrul

    13 Makan Panitia

    14 Asuransi Basoa

    15 Mas Dwi

    16 P. Armen

    17 P. Ridho
    18 Pengawas

    11 Pembantu Pengawas

    12 Kordinator

    13 PPTK 10 %

    14 Pinjam Indra

    15 Diskusi Antara dan Lain-Lain

    16 Sisa
    Uang Muka Termin I Termin II Termin III

    80,100,000 96,150,000

    5,000,000 -

    12,000,000 -

    1,500,000 ###

    1,500,000 ###

    4,000,000 5,815,000

    200,000 ###

    11,900,000 -

    1,860,000 -

    600,000 -

    5,000,000 -

    10,000,000 -

    700,000 -

    700,000 -

    20,000,000 -

    - 500,000

    - 200,000
    - 6,000,000 -

    - 3,000,000

    - 1,500,000

    - 20,000,000

    5,140,000

    - 10,000,000

    - 45,935,000
    80,100,000 50,215,000 - -

    44,960,000 40,215,000

    44,960,000 73,975,000
    -
    RINCIAN PEKERJAAN BWSS III CV. KARYA DINAMIS

    NO NAMA PAKET PERUSAHAAN

    1 Uang Muka CV. Karya D

    2 Kontrak

    3 Panitia 3%

    4 P. Sabri

    5 Bu. Yeni

    6 Bendera

    7 Bu. Era

    8 Administrasi 3%

    9 Beli Catrid A3

    10 Patok BM

    11 Diskusi Pendahuluan

    12 Pinjam Amrul

    13 Makan Panitia

    14 Asuransi Basoa

    15 Mas Dwi

    16 P. Armen

    17 P. Ridho
    18 Pengawas

    11 Pembantu Pengawas

    12 Kordinator

    13 PPTK 10 %

    14 Pinjam Indra

    15 Diskusi Antara dan Lain-Lain

    16 Sisa
    Uang Muka Termin I Termin II Termin III

    80,100,000 96,150,000

    5,000,000 -

    12,000,000 -

    1,500,000 ###

    1,500,000 ###

    4,000,000 5,815,000

    200,000 ###

    11,900,000 -

    1,860,000 -

    600,000 -

    5,000,000 -

    10,000,000 -

    700,000 -

    700,000 -

    20,000,000 -

    - 500,000

    - 200,000
    - 4,500,000

    - 3,000,000

    - 1,500,000

    - 20,000,000

    5,140,000

    - 2,500,000

    - 54,935,000
    80,100,000 41,215,000 - -
    459,591,000.00
    PPN 10 % 45,959,100.00
    Nilai Setelah Pot. PPN 413,631,900.00
    Nilai Bersih Setelah PPN PPH 400,689,164.00 -

    Fee Perusahaan 6% 24,041,349.84


    Administrasi 3% 12,000,000.00
    Ekspose (5jt, 2,5jt, 6,5jt) 14,000,000.00
    Asuransi Bosoa 700,000.00
    PPK 10 % 40,068,916.40
    Panitia 13,000,000.00
    Kontrak 5,000,000.00
    Pengawas ((2jt + 1,5jt + 500rb)*5) 20,000,000.00
    Termin ((500rb+200rb)+3,2jt)*4) 15,600,000.00
    Laporan 10,000,000.00
    Orientasi Lapangan 2,300,000.00
    Pesan BM 600,000.00
    Survey 74,450,000.00

    Total Pengeluaran 231,760,266.24

    168,928,897.76 42.16
    Bu Uli 500,000.00
    Ridho 250,000.00
    Kabid SDA Kampar 250,000.00
    Juru Air 150,000.00
    Makan (10 Orang) 650,000.00
    Bensin dan mobil 500,000.00

    Topografi 50,000,000.00
    Mektan dan hidro 23,700,000.00
    ATK 750,000.00

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