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Rekapitulasi Back Up Data Mutual Check (Balance Budget)
Rekapitulasi Back Up Data Mutual Check (Balance Budget)
Rekapitulasi Back Up Data Mutual Check (Balance Budget)
Divisi 1 - Umum
1.20 Mobilisasi Ls 1.00 46,315,000.00 46,315,000.00 1.00 46,315,000.00 46,315,000.00 - 46,315,000.00 - - 46,315,000.00 - - TETAP
1.8 (1) Manajemen & Keselamatan Lalu Lintas Ls 1.00 33,539,900.00 33,539,900.00 1.00 33,539,900.00 33,539,900.00 - 33,539,900.00 - - 33,539,900.00 - - TETAP
1.21 Manajemen Mutu Ls 1.00 49,000,000.00 49,000,000.00 1.00 49,000,000.00 49,000,000.00 - 49,000,000.00 - - 49,000,000.00 - - TETAP
128,854,900.00 128,854,900.00 - -
Divisi 6 - Perkerasan Aspal
6.1 (1).a Lapis Resap Pengikat - Aspal Cair Liter 15,743.40 8,793.93 138,446,357.56 7,174.12 8,793.93 63,088,709.09 8,793.93 - 8,569.28 8,793.93 75,357,648.47 (54.43) BERKURANG
SKh-2.6.3.3 (1) Asbuton Campuran Panas Hampar Dingin (CPHMA) Ton 1,357.87 1,585,777.28 2,153,279,395.19 1,579.65 1,585,777.28 2,504,981,006.07 221.78 1,585,777.28 351,701,610.87 - - 16.33 BERTAMBAH
2,291,725,752.76 2,568,069,715.16 351,701,610.87 75,357,648.47
Divisi 8 - Pengembalian Kondisi dan Pekerjaan Minor
8.4(1) Marka Jalan Thermoplastic m2 1,464.00 103,251.04 151,159,522.56 1,464.00 103,251.04 151,159,522.56 103,251.04 - - 103,251.04 - - TETAP
151,159,522.56 151,159,522.56 - -
Divisi 10.a - Pemeliharaan Kinerja Jalan
SKh.2.10.a(4) Lapis pondasi agregat Kelas A m3 1,967.93 410,826.30 808,477,400.56 1,345.15 410,826.30 552,621,970.38 - 410,826.30 - 622.78 410,826.30 255,855,430.18 (31.65) BERKURANG
SKh.2.10.a.(19) Pengendalian Tanaman m2 844,500.00 508.62 429,529,590.00 844,500.00 508.62 429,529,590.00 - 508.62 - - 508.62 - - TETAP
SKh-2.10.a.(20) Pembersihan Drainase m' 35,890.00 5,009.51 179,791,313.90 31,800.00 5,009.51 159,302,418.00 - 5,009.51 - 4,090.00 5,009.51 20,488,895.90 (11.40) BERKURANG
1,417,798,304.46 1,141,453,978.38 - 276,344,326.08
A. Jumlah Harga Pekerjaan ( Termasuk Biaya Umum dan Keuntungan ) 3,989,538,479.77 364.00 3,989,538,116.10 351,701,610.87 351,701,974.55 (363.68)
B. Pajak Pertambahan Nilai ( PPN ) = 10 % x A 398,953,847.98 398,953,811.61 35,170,161.09 35,170,197.46
C. Jumlah Total Harga Pekerjaan = (A) + (B) 4,388,492,327.75 4,388,491,927.71 386,871,771.96 386,872,172.01
D. Dibulatkan 4,388,492,000.00 - 4,388,492,000.00 386,871,771.96 386,871,869.80
7,180,452,901.64 PERSENTASE (+) > 8.816 PERSENTASE (-) > 8.816