NAMA UNIT JENIS PEKERJAAN HARGA

1 2
MOUNDING 36,000 53
BUAT PARIT 1X1 7,500
CUCI PARIT 1X1 7,500
KUBOTA U50 (18) SERVICE PARIT 7,500
BED POME
PASAR PIKUL 3,200
RENTAL HM 250,000
- 53
MOUNDING 36,000
BUAT PARIT 1X1 7,500
CUCI PARIT 1X1 7,500
KUBOTA U50 (17) SERVICE PARIT 7,500
BED POME
PASAR PIKUL 3,200
RENTAL HM 250,000
- -
MOUNDING 36,000 25
BUAT PARIT 1X1 7,500
CUCI PARIT 1X1 7,500
KUBOTA U50 (15) SERVICE PARIT 7,500
BED POME
PASAR PIKUL 3,200
RENTAL HM 250,000
- 25
MOUNDING 36,000
BUAT PARIT 1X1 7,500
CUCI PARIT 1X1 7,500
KUBOTA U50 (14) SERVICE PARIT 7,500
BED POME
PASAR PIKUL 3,200
RENTAL HM 250,000
- -
MOUNDING 36,000
BUAT PARIT 1X1 7,500
CUCI PARIT 1X1 7,500
KUBOTA U50 (11) SERVICE PARIT 7,500
BED POME
PASAR PIKUL 3,200
 KUBOTA U50 (11)

RENTAL HM 250,000
- -
MOUNDING 36,000
BUAT PARIT 1X1 7,500 600
CUCI PARIT 1X1 7,500
KOMATSU PC 130 (SITOHANG) SERVICE PARIT 7,500
BED POME
PASAR PIKUL 3,200
RENTAL HM 250,000
600 -
MOUNDING 36,000
BUAT PARIT 1X1 7,500
CUCI PARIT 1X1 7,500
GRADER CHANGLING SERVICE PARIT 7,500
BED POME
PASAR PIKUL 3,200
RENTAL HM 450,000 28.1
28.1 -
MOUNDING 36,000
BUAT PARIT 1X1 7,500 2,800 3,720
CUCI PARIT 1X1 7,500
HITACHI ZX 110 SERVICE PARIT 7,500 6,700
BED POME
PASAR PIKUL 3,200
RENTAL HM 250,000
9,500 3,720
MOUNDING 36,000
BUAT PARIT 1X1 7,500 800
CUCI PARIT 1X1 7,500
KOMATSU PC 200-7 (20) SERVICE PARIT 7,500
BED POME
PASAR PIKUL 3,200
RENTAL HM 250,000
800 -
MOUNDING 36,000
BUAT PARIT 1X1 7,500 650
CUCI PARIT 1X1 7,500 900
KOMATSU PC 130 AJT (08) SERVICE PARIT 7,500
BED POME
PASAR PIKUL 3,200
RENTAL HM 250,000
 - 1,550
MOUNDING 36,000
BUAT PARIT 1X1 7,500
CUCI PARIT 1X1 7,500
SERVICE PARIT 7,500
SANNY (1)
BED POME
PASAR PIKUL 3,200
HARVEN 8,500
RENTAL HM 250,000
- -
MOUNDING 36,000
BUAT PARIT 1X1 7,500
CUCI PARIT 1X1 7,500
HARVEN 8,500
SANNY (2)
SERVICE PARIT 7,500
BED POME
PASAR PIKUL 3,200
RENTAL HM 250,000
- -

TOTAL 10,928.1 5,348

TOTAL PEKERJAAN TAHU

TOTAL PEKERJAAN YANG SUDAH
TOTAL PEKERJAAN YANG BELUM
 TOTAL PEKERJAAN PER BULAN

3 4 5 6 7 8 9 10 11 12
493 50 526 559 308 106 110
660 570 390 20

493 50 1,186 1,129 308 - 496 130 - -

126 96 115 20 135 104
226 366 2,228 1,036 160 1,200

136 520 36 2 8,517

70
- 488 982 2,379 1,056 365 1,306 8,517 - -
160 353 18
777 1,730

26 138
- 26 138 937 353 1,748 - - - -

4,205

- - - - - - - 4,205 - -
66 128 18 126 4
296 3,716 397 235

296 65
 56
- - 658 3,909 415 417 - 4 - -

- - - - - - - - - -

38.7 5.3
38.7 5.3 - - - - - - - -

1,600 350 5,400 6,450 600 2,600 700 5,250

4 46
1,600 350 5,400 6,450 604 2,646 700 5,250 - -

2,320 800

2,320 - 800 - - - - - - -
299 30 114
3,615 150 2,100 7,994 3,064 2,928 1,610
1,100

39
 5,014 180 2,214 7,994 3,064 2,967 - 1,610 - -

10,700 18,750 21,630 19,000 26,200 24,350 2,200

16,500
299
- 10,700 18,750 21,630 19,000 26,499 24,350 18,700 - -

8,200 6,467 8,441

4,450 5,540

270
- - - - - 8,470 10,917 13,981 - -

9,465.7 11,799.3 30,128 44,428 24,800 34,642 37,769 38,416 - -

TOTAL PEKERJAAN TAHUN 2021

PEKERJAAN YANG SUDAH DITAGIHKAN
PEKERJAAN YANG BELUM DITAGIHKAN
 TOTAL PEKERJAAN DALAM RUPIAH PER B
TOTAL
1 2 3 4 5
2,205 - 1,908,000 17,748,000 1,800,000 18,936,000
1,640 - - - - 4,950,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 1,908,000 17,748,000 1,800,000 23,886,000
596 - - - 4,536,000 3,456,000
5,216 - - - 1,695,000 2,745,000
- - - - - -
- - - - - -
- - - - - -
9,211 - - - 435,200 1,664,000
70 - - - - -
- - - 6,666,200 7,865,000
556 - 900,000 - - -
2,507 - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
164 - - - 6,500,000 34,500,000
- 900,000 - 6,500,000 34,500,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
4,205 - - - - -
- - - - - -
- - - - -
342 - - - - 2,376,000
4,644 - - - - 2,220,000
- - - - - -
- - - - - -
- - - - - -
361 - - - - 947,200
 56 - - - - -
- - - - 5,543,200
- - - - - -
600 4,500,000 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
4,500,000 - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
72 12,645,000 - 17,415,000 2,385,000 -
12,645,000 - 17,415,000 2,385,000 -
- - - - - -
29,470 21,000,000 27,900,000 12,000,000 2,625,000 40,500,000
- - - - - -
6,700 50,250,000 - - - -
- - - - - -
- - - - - -
50 - - - - -
71,250,000 27,900,000 12,000,000 2,625,000 40,500,000
- - - - - -
3,920 6,000,000 - 17,400,000 - 6,000,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
6,000,000 - 17,400,000 - 6,000,000
443 - - 10,764,000 1,080,000 4,104,000
22,111 - 4,875,000 27,112,500 1,125,000 15,750,000
2,000 - 6,750,000 8,250,000 - -
- - - - - -
- - - - - -
- - - - - -
39 - - - - -
 - 11,625,000 46,126,500 2,205,000 19,854,000
- - - - - -
122,830 - - - 80,250,000 140,625,000
- - - - - -
- - - - - -
- - - - - -
- - - - - -

299 - - - - -
- - - 80,250,000 140,625,000
- - - - - -
23,108 - - - - -
- - - - - -

- - - - - -
- - - - - -
- - - - - -
270 - - - - -
- - - - -

94,395,000 42,333,000 110,689,500 102,431,200 278,773,200

AL PEKERJAAN DALAM RUPIAH PER BULAN

6 7 8 9 10 11 12
20,124,000 11,088,000 - 3,816,000 3,960,000 - -
4,275,000 - - 2,925,000 150,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
24,399,000 11,088,000 - 6,741,000 4,110,000 - -
4,140,000 720,000 4,860,000 3,744,000 - - -
16,710,000 7,770,000 1,200,000 9,000,000 - - -
- - - - - - -
- - - - - - -
- - - - - - -
115,200 - - 6,400 27,254,400 - -
- 17,500,000 - - - -
20,965,200 8,490,000 23,560,000 12,750,400 27,254,400 - -
5,760,000 12,708,000 648,000 - - - -
5,827,500 - 12,975,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
11,587,500 12,708,000 13,623,000 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - 13,456,000 - -
- - - - - - -
- - - - 13,456,000 - -
4,608,000 648,000 4,536,000 - 144,000 - -
27,870,000 2,977,500 1,762,500 - - - -
- - - - - - -
- - - - - - -
- - - - - - -
208,000 - - - - - -
 - - 14,000,000 - - - -
32,686,000 3,625,500 20,298,500 - 144,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
48,375,000 4,500,000 19,500,000 5,250,000 39,375,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- 1,000,000 11,500,000 - - - -
48,375,000 5,500,000 31,000,000 5,250,000 39,375,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
59,955,000 22,980,000 21,960,000 - 12,075,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -
- - 9,750,000 - - - -
 59,955,000 22,980,000 31,710,000 - 12,075,000 - -
- - - - - - -
162,225,000 142,500,000 196,500,000 ### 16,500,000 - -
- - - - - - -
- - - - - - -
- - - - - - -
- - - - - - -

- - 74,750,000 - - - -
162,225,000 142,500,000 271,250,000 ### 16,500,000 - -
- - - - - - -
- - 61,500,000 48,502,500 63,307,500 - -
- - - - - - -

- - - - - - -
- - - - - - -
- - - - - - -
- - 67,500,000 - - - -
- - 129,000,000 48,502,500 63,307,500 - -

360,192,700 206,891,500 391,441,500 ### ### - -

1,195,706,100
981,454,722
214,251,378
722,100,000
NO PERIODE BULAN JENIS PEKERJAAN HASIL SATUAN HARGA BAPP
1 PARIT 1X1 10,900 MTR 7,500
JANUARI
2 RENTAL GRADER 28,1 HM 450,000
3 PARIT 1X1 5,270 MTR 7,500
FEBRUARI
4 MOUNDING 78 PKK 36,000
5 PARIT 1X1 8,635 MTR 7,500
6 MARET MOUNDING 792 PKK 36,000
7 RENTAL HM GRADER 38,7 HM 450,000
8 PARIT 1X1 17,026 MTR 7,500
9 MOUNDING 206 PKK 36,000
10 APRIL RENTAL HM GRADER 5,3 HM 450,000
11 RENTAL HM (KUBOTA) 26.0 HM 250,000
12 PASAR PIKUL 136 HM 3,200
13 PARIT 1X1 29,172 MTR 7,500
14 MOUNDING 802 PKK 36,000
MEI
15 PASAR PIKUL 816 HM 3,200
16 RENTAL HM (KUBOTA) 138 HM 250,000
17 PARIT 1X1 43,135 MTR 7,500
18 JUNI MOUNDING 962 PKK 36,000
19 PASAR PIKUL 101 HM 3,200
20 PARIT 1X1 24,197 MTR 7,500
21 JULI MOUNDING 699 PKK 36,000
22 RENTAL HM 4 HM 250,000
23 PARIT 1X1 42,053 MTR 7,500
24 AGUSTUS MOUNDING 279 PKK 36,000
25 RENTAL HM HM 250,000
26 PARIT 1X1 33,107 MTR 7,500
27 MOUNDING 210 PKK 36,000
28 SEPTEMBER PASAR PIKUL 2 HM 3,200
29 HARVEN 4,450 MTR 8,500
30 RENTAL HM HM 250,000
26 PARIT 1X1 17,521 MTR 7,500
27 MOUNDING 114 PKK 36,000
28 OKTOBER PASAR PIKUL 12,722 HM 3,200
29 HARVEN 22,040 MTR 8,500
30 RENTAL HM HM 250,000
TOTAL PEKERJAAN
TOTAL YANG SUDAH DI TAGIHKAN
TOTAL YANG BELUM DI TAGIHKAN
NOMINAL TOTAL /BLN
81,750,000
#VALUE!
#VALUE!
39,525,000
42,333,000
2,808,000
64,762,500
28,512,000 #VALUE!
#VALUE!
127,695,000
7,416,000
#VALUE! #VALUE!
6,500,000
435,200
218,790,000
28,872,000
284,773,200
2,611,200
34,500,000
323,512,500
34,632,000 358,467,700
323,200
181,477,500
25,164,000 207,641,500
1,000,000
315,397,500
10,044,000 325,441,500
-
248,302,500
7,560,000
6,400 293,693,900
37,825,000
-
131,407,500
4,104,000
40,710,400 363,561,900
187,340,000
-
#VALUE!
981,454,722
#VALUE!