aja Lever ds MamAas, st Pembelian Papan Untuk Lansir Material Pondasi Dan Erection 1Qve. OF HorA4 4 No | Tanggat Jenis Bahan/Material Tower | Qty \ Harga Jumiah 1| 22/01/2022 | PAPAN JALAN PONDASI 1.48 | : 3| 27/01/2022 | PAPAN JALAN PONDASI 34 | 2.000.000 4| 02/02/2022 | PAPAN JALAN PONDAS! 1.46: ci [| 03/02/2022 | PAPAN JALAN PONDAS| =| T.82 [ = | 22/02/2022 | PAPAN JALAN PONDAS! 7.82 | E ~7| 05/06/2022 | PAPANJALANPONDAS| «| T.79.— | a 8| 17/06/2022 | PAPAN JALAN PONDASI 1.68 9.000.000 | 17/06/2022 | PAPAN JALAN PONDAS! 187 4.000.000 10 | 20/06/2022 | PAPAN JALAN PONDAS! y[T86 5,000,000 11| 02/07/2022 | PAPAN JALAN PONDAS! 1.86 4.000.000 12| 11/07/2022 | PAPAN JALAN PONDAS! 1.69 ~3.000.000_| 13 | 11/07/2022 | PAPAN JALAN PONDAS! 1.70) 6.000.000 15| 06/10/2022 | PAPAN JALAN ERECTION 159 5,000,000 36| 17/10/2022 | PAPAN JALAN ERECTION 159 2,000,000 _ 17 | 17/10/2022 | PAPAN JALAN ERECTION 1.63 4,000,000 18| 17/10/2022 | PAPAN JALAN ERECTION 1.63 2,000,000 20/10/2022 | PAPAN JALAN ERECTION 1.65 2.000.000 _| (02/11/2022 | PAPAN JALAN ERECTION 176 2,000,000 ___ 12/11/2022 | PAPAN JALAN ERECTION 176 2.049.000 | 3.000.000 22| 16/12/2022 | PAPAN JALAN ERECTION 17 4.000.000 Total Pembelian Papan 000 ‘Upah Kerja Bikin Jembatan T.76 (Kerjaan Pak Bandi) Loe 66 2.000.000 Total ‘EG. *¥00.06" ) 65.000.000 Pembelian Papan Untuk Lansir Material Pondasi Dan Erectior 4 - No | Tangga! Jenis Bahan/Material Marga jumlah 19/01/2022 | CERUCUK 1.82 970 E ~ 27/03/2022 | ceRUcUK 7 [tsa | 650 3.900.000 | 02/02/2022 | CERUCUK 45 | 150 F | 02/02/2022 | CERUCUK 1.48 150 | 5 11/03/2022 [CERUCUK 1.500.000 _| | 28/05/2022 | CERUCUK 187 @50| 6.000 | 5.100.000 03/06/2022 | CERUCUK 179 600 | 6.000 3.600.000 19/06/2022 | CERUCUK 1.86 650| 6.000 3.900.000 24/06/2022 | CERUCUK 1.68 1220| 6.000 7.320.000 11| 02/07/2022 | CERUCUK — 1.70 13.800.000 12| 05/07/2022 | CERUCUK 1.69 Total Pembelian Cerucuk 2.420.000Rincian Perbandingan Harga Angkutan Erection Antara Pangkalanbun Kotawaringin Lama Dengan Pangkalanbun Simpang Runtu Lamandau Kotawaringin Lama, dan bantuan Jarak Tempuh 53 Km : 194 Km longs No | Tanggal | Jenis Angkutan Keterangan __| Biaya Awal_| Biaya Sekarang _| Selisih Ego sas 1 | o7/sojzoa2 | BesteREcTiON/2 | 1.63 (AA+9) 1.000.000 2500000 | 1500000 +~\.36b.00¢ 2 | 07/10/2022 | Best eRection 1/2 1.63 (AA#9) 1.000.000 2500000 | 1.500.000 ee ee ee 4 | 08/10/2022 | Best RECTION 1/2 7.62 (AA+9) 1.000.000 2500000 | 1500.00 | oe 5 | os/soyzoa2 | eesieRecons/2 | T.59(AAss) | 1.000.000 2.500.000 | 1500000 | « Posrayoes Tessienccnona/a [tr sefee aasay | a.0ona00 2.500.000 | 1.500.000 7 | 05/10/2022 | E51 ERECTION 1/2 64 (AAs) Boooooo | 2500.00 | 1500.00 | 8 | se/noyzo22 | Best ERECTION 7.65 (ass) | 1000000 | __3500000_ | 2500000 | 2-38? 00° |_| 18/10/2022 | pest eRecTION 7.66 (AA+9) 1.000.000 3.500.000 2.500.000 | V. ¥6¥. 00° [10 | 29/10/2022 | BESI ERECTION [7.128 (AA+6) 1.000.000 3.500.000 2.500.000 11 | 29/10/2022 | BESIERECTION 7.129 (AA#3) 1.000.000 3.500.000 2.500.000 132 | 0/11/2072 | BeStERECTION 7.126 (AA46) 1.000.000 3500000 | 2500000 yo 13 | 02/11/2022 | BESIERECTION 12: ) 1.000.000 3.500.000 2,500,000 . 14 | 02/11/2022 | pesieRecnon 7.122 (AA¥6) 1.000.000 3500000 | 2500.000 | [Las | 02/11/2022 | Best ERECTION 1.128 (AAt6) 1.000.000 3.500.000 2.500.000 (36 | 10/21/2022 | Best ERECTION 7.70 (AA+9) 1.000.000 3.500.000 2.500.000 17 | 12/11/2022 | esi eREciON 1/2 7.68 (8849) 1.000.000 2500000 | 1500000 |\.35%. 00% 18 | 32/11/2022 | wesieRecTON/2 | 1.68 (88+9) 14,000,000 2500000 | 1500.00 | 1. 35%. 00% 19 | 12/11/2022 | BESLERECTION T.76R (AAe9) 1.000.000 3500000 | 2500000 | 2-352.00° 20 | 22/11/2022 | gest ERECTION 7.948 (AAS9) 1.000.000 3500.00 | 2.500.000 | 2. 38% 000 | 21 | 25/12/2022 | BesieRECTION T.95R(AA99) _ 1,000,000 2500000 | 2500000 | 1. 3%». 00% 23 | 27/32/2022 | BESIERECTION T. 108 (AA+3) 1.000.000 _| 000 500.000 Foe. 00" 24 | 03/12/2022 | BESI ERECTION 1.107 (AA+3) 1.000.000 1.500.000 500.000 00. 00" “uml Sls Baye Anghutan 144500.000, HEN tev 68 1. Bantuan Baya Tambahan Pekeraan Erection T04 (AA¥3), 8479 «1.200 30.175.000 2. Anghutan Erection Tower 7.05 (A+ 12) Pekrjaan Pak Ban 00.000 3:biya ail time pekera. bahantelambatdatang ti jumeni (10 org x36x100,000) 16,000,000 4. biay ade time pekerj..bahan terlambatdatang tim Antok (11 org x 13x 100,000} 14,300,000 Total 35,775.0004|02- ou KURNIAWANRincian Angkutan Material Batu No ‘Tanggal__| JenisAngkutan _| Keterangan | Biaya Awal | Biaya Sekarang haraanto 1 _ | 28/09/2022 | Material Batu 2x3 | _T. 118 1.000.000 2.500.000 FD |.BSe. bo 2__ | 04/10/2022 | Material Batu 2x3 | 1.70 1.000.000 2.500.000 _ 3 05/10/2022 | Material Batu 2x3 7.118 1.000.000 2.500.000 4 | 05/10/2022 | Material Batu 2x3 |__1.70 1.000.000 2.500.000 1.500.000 5__| 06/10/202 er IE 1.000.000 2.500.000 1.500.000 6 11/10/2022 | Material Batu 2x3 1.000.000 2.500.000 1.500.000 7 12/10/2022 | Material Batu 2x3 | __T.118 1,000,000. 2.500.000 1.500.000 8 | 16/10/2022 | Material Batu 2x3 | 7.118 1.000.000 2.500.000 1 100 9 _ | 19/10/2022 | Material Batu 2x3 |_1.108 _| 1.000.000 2.500.000 1.500.000 10 _| 23/10/2022 | Material Batu 2x3 | 1.108 | 1.000.000 | 2.500.000 1.500.000 11 25/10/2022 | Material Batu 2x3 7.118 1.000.000 2.500.000 1.500.000 12__ | 25/10/2022 | Material Batu 2x3 | 1.108 | 1.000.000 | 2.500.000 _| 1.500.000 13 25/10/2022 | Material Batu 2x3 7.108 1.000.000 2.500.000 1.500.000 14 25/10/2022 | Material Batu 2x3 7.118 1.000.000 2.500.000 1.500.000 15 25/10/2022 | Material Batu 2x3 T.108 1.000.000 2.500.000 1.500.000 16 _| 27/10/2022 | Material Batu 2x3 | 1.118 | 1.000.000 2.500.000 __| 1.500.000 17 28/10/2022 | Material Batu 2x3 7.108 | 1.000.000 2.500.000 1.500.000 18 | 29/10/2022 | Material Batu 2x3 | _T.108 | 1.000.000 | 2.500.000 1.500.000 19 | 01/11/2022 | Material Batu 2x3 | T.108 | 1.000.000 | 2.500.000 1.500.000 20 13/11/2022 | Material Batu 2x3 7.107 1.000.000 2.500.000 1.500.000 21 __| 13/11/2022 | Material Batu 2x3 | 1.107 | 1.000.000 | 2.500.000 1.500.000 22__| 16/11/2022 | Material Batu 2x3 |_1.107 | 1.000.000 2.500.000 1.500.000 23 16/11/2022 | Material Batu 2x3 7.107 _| 1.000.000 2.500.000 1.500.000 24__| 19/11/2022 | Material Batu 2x3 | 1.69 | 1.000.000 | 2.500.000 1.500.000 [as [23/11/2022 | Material Batu 2x3 | 7.69 | 1.000.000 | 2.500.000 1.500.000 [© 26 | 29/11/2022 | Material Batu 2x3 | 1.107 1.000.000 2.500.000 1.500.000 | 27] 29/11/2022 | Material Batu 2x3 |_T. 107 1.000.000 2.500.000 1.500.000 [28 [29/11/2022 | Material Batu 2x3 | 1.107 | 1.000.000 | 2.500.000 1.500.000 29 29/11/2022 | Material Batu 2x3 7.107 1.000.000 2.500.000 1.500.000_| 30 29/11/2022 | Material Batu 2x3 1.69 1.000.000 2.500.000 1,500,000 _ | rrr " —Teanoo |upsorRincian Angkutan Material Semen No | Tanggal Jenis Angkutan | Keterangan | Biaya Awal | _ Biaya Sekarang Selisih | 1 [09/10/2022 | Meterialsemen | 1.118 | 1.000.000 2,500,000 1.500.000 >| 3500 2 | 13/10/2022 | Meterialsemen | _T.118 | 1.000.000 2.500.000 1.500.000 3 | 16/10/2022 | Meterial semen | 1.70 | 1.000.000 2.500.000 1.500.000 _| 4 | 26/10/2022 | Meterial semen | T.108 | 1.000.000 2.500.000 1.500.000 5 | 28/10/2022 | Meterial Semen | T.118 | 1.000.000 2.500.000__| 1.500.000 6 | 29/10/2022 | _Meterialsemen | T.108 | 1.000.000 2.500.000 | __ 1.500.000 7 | 10/11/2022 | _ Meterial Semen 1.108 | 1.000.000 2.500.000 | _ 1.500.000 8 | 19/11/2022 | _ Meterial Semen 2.500.000 1.500.000 9 | 22/11/2022 | _ Meterial Semen 2,500,000 1.500.000 10 | 25/11/2022 | Meterial Semen 2.500.000 1.500.000 11 | 28/11/2022 | Meterial semen 2.500.000 1,500,000 16.500.000 W.GKe.007 Rincian Angkutan Material Besi Biaya | ] No | _Tanggal Jenis Angkutan __| Keterangan | Biaya Awal | _Sekarang Selisin BESI 16/200 10/100 1 | 04/10/2022 | __GUDANG INDIS! t.118 | 1.000.000 | 2.500.000 | _ 1.500.000 2_| 10/10/2022 Besi Ulir 19 Mes smP_| 1.000.000 | 2.500.000 | 1.500.000 _| 3 | 11/10/2022 Besi Ulir 19 Messme_| 1.000.000 | 2.500.000 | 1500000 | BESI 16/200 10/100 | 4 | 21/10/2022 | __ GUDANG INDISI 1.108 | 1.000.000 | BesiUlir 16/200 Besi Polos | 5. | 28/10/2022 10/100 1.107 _| 1.000.000 | | 6 | 26/11/2022 Besi Uli 19 Mes smP_| 1.000.000 | | JUMUAH [ Ketapang, 17 Desember 2022 rout NEO a oN RIQKURNIAWAN