No Tanggal Material Mobil Masuk Satuan (M³)

A B C D E (m³) F = (d x e )

1 Friday, September 29, 2023 Blasting 1 5 5

Saturday, September 30, 2023 Blasting 4 5 20
Sunday, October 1, 2023 Blasting 5 5 25
Monday, October 2, 2023 Blasting 4 5 20
Tuesday, October 3, 2023 Blasting 5 5 25
Wednesday, October 4, 2023 Blasting 2 5 10
Thursday, October 5, 2023 Blasting 6 5 30
Friday, October 6, 2023 Blasting 5 5 25
Saturday, October 7, 2023 Blasting 5 5 25
Sunday, October 8, 2023 Agg B 1 5 5
Monday, October 9, 2023 Agg B 8 5 40
Tuesday, October 10, 2023 Agg B 4 5 20
Harga Jumlah Ket
G H = (d x g ) I
No Tanggal Material Drigen Satuan (M³)
A B C D E (ltr) F = (d x e )

1 SOLAR 10 35
2 SOLAR 20 35
3 SOLAR 10 35
4 SOLAR 3 35
Harga Jumlah Ket
G H = (d x g ) I

agus pek
ko hen
ko hen
kohen
No Tanggal Jam Kerja Grader
C D
A B
Mulai Kerja I Akhir Kerja II Total Jam Kerja
1 Tuesday, September 26, 2023 08.00 - 12.00 13.00 - 15.00 6

2 Wednesday, September 27, 2023 08.00 - 12.00 13.00 - 16.00 7

3 Thursday, September 28, 2023 08.00 - 12.00 13.00 - 16.00 7

4 Friday, September 29, 2023 08.00 - 12.00 13.00 - 16.00 7

5 Saturday, September 30, 2023 09.00 - 12.00 13.00 - 15.00 6

6 Sunday, October 1, 2023 STANDBY 4

7 Monday, October 2, 2023 STANDBY 4

8 Tuesday, October 3, 2023 STANDBY 4

9 Wednesday, October 4, 2023 STANDBY 4

10 Thursday, October 5, 2023 STANDBY 4

11 Friday, October 6, 2023 STANDBY 4

12 Saturday, October 7, 2023 STANDBY 4

13 Sunday, October 8, 2023 STANDBY 4

14 Monday, October 9, 2023 STANDBY 4

15 Tuesday, October 10, 2023 STANDBY 4

16 Wednesday, October 11, 2023 STANDBY 4

TOTAL 77

No Tanggal Jam Kerja Vibro

C D
A B
Mulai Kerja I Akhir Kerja II Total Jam Kerja

1 Wednesday, October 4, 2023 08.00 - 12.00 13.00 - 16.00 6

2 Thursday, October 5, 2023 STANDBY 4

3 Friday, October 6, 2023 STANDBY 4

4 Saturday, October 7, 2023 STANDBY 4

5 Sunday, October 8, 2023 STANDBY 4

6 Monday, October 9, 2023 STANDBY 4

7 Tuesday, October 10, 2023 STANDBY 4

8 Wednesday, October 11, 2023 STANDBY 4

TOTAL 34

No Tanggal Jam Kerja HEXSA

C E
A B
Mulai Kerja I Akhir Kerja II Total Jam Kerja
1 Wednesday, September 20, 2023 08.00 - 12.00 13.00 - 17.00 8

2 Thursday, September 21, 2023 10.00 - 12.00 13.00 - 17.00 6

3 Friday, September 22, 2023 08.00 - 12.00 13.00 - 16.00 8

4 Sunday, September 24, 2023 STANDBY 4

5 Monday, September 25, 2023 STANDBY 4

6 Tuesday, September 26, 2023 STANDBY 4

7 Wednesday, September 27, 2023 STANDBY 4

8 Thursday, September 28, 2023 STANDBY 4

9 Friday, September 29, 2023 STANDBY 4

10 Saturday, September 30, 2023 STANDBY 4

11 Sunday, October 1, 2023 STANDBY 4

12 Monday, October 2, 2023 STANDBY 4

13 Tuesday, October 3, 2023 STANDBY 4

14 Wednesday, October 4, 2023 STANDBY 4

15 Thursday, October 5, 2023 STANDBY 4

16 Friday, October 6, 2023 STANDBY 4

17 Saturday, October 7, 2023 STANDBY 4

TOTAL 78

No Tanggal Jam Kerja DOZER

C D
A B
Mulai Kerja I Akhir Kerja II Total Jam Kerja
1 Wednesday, September 20, 2023 08.00 - 12.00 13.00 - 16.00 8
2 Thursday, September 21, 2023 10.00 - 12.00 13.00 - 16.00 5

3 Friday, September 22, 2023 10.00 - 12.00 13.00 - 16.00 5

4 Saturday, September 23, 2023 ALAT RUSAK

5 Sunday, September 24, 2023 ALAT RUSAK

6 Monday, September 25, 2023 ALAT RUSAK

7 Tuesday, September 26, 2023 ALAT RUSAK

8 Wednesday, September 27, 2023 ALAT RUSAK

9 Thursday, September 28, 2023 16.00 - 17.00 1

10 Friday, September 29, 2023 09.00 - 12.00 13.00 - 16.00 6

TOTAL 25

No ALAT MOB
1 GRADER Rp10,000,000

2 VIBRO Rp10,000,000
3 HEXSA

4 DOZER Rp8,000,000
TOTAL

No UANG MAKAN OPERATOR HARI HARGA JUMLAH

1
GRADER 16 Rp150,000 Rp2,400,000.00
2
VIBRO 8 Rp150,000 Rp1,200,000.00
3
HEXSA 17 Rp150,000 Rp2,550,000.00
4
DOZER 10 Rp150,000 Rp1,500,000.00
5
PENJAGA KEAMANAN
6

TOTAL
Rp7,650,000.00
 Harga Jumlah Ket
E F = (d x e ) G

Rp350,000 Rp2,100,000

Rp350,000 Rp2,450,000

Rp350,000 Rp2,450,000

Rp350,000 Rp2,450,000

Rp350,000 Rp2,100,000

Rp350,000 Rp1,400,000

Rp350,000 Rp1,400,000

Rp350,000 Rp1,400,000

Rp350,000 Rp1,400,000

Rp350,000 Rp1,400,000

Rp350,000 Rp1,400,000

Rp350,000 Rp1,400,000

Rp350,000 Rp1,400,000

Rp350,000 Rp1,400,000

Rp350,000 Rp1,400,000

Rp350,000 Rp1,400,000

Rp26,950,000

Harga Jumlah Ket

F F = (d x e ) G

Rp275,000 Rp1,650,000 KANTOR

Rp275,000 Rp1,100,000

Rp275,000 Rp1,100,000

Rp275,000 Rp1,100,000

Rp275,000 Rp1,100,000

Rp275,000 Rp1,100,000
Rp275,000 Rp1,100,000

Rp275,000 Rp1,100,000

Rp9,350,000

Harga Jumlah Ket

F F = (e x f ) G

Harga Jumlah Ket

F F = (d x e ) G

Rp375,000 Rp3,000,000
Rp375,000 Rp1,875,000

Rp375,000 Rp1,875,000

Rp375,000 Rp375,000

Rp375,000 Rp2,250,000

Rp9,375,000

100
1
No DIREKSI Pengeluaran

1 PPK Rp9,975,900

2 Pengawas Rp4,987,950

3 PHO Rp2,493,975

4 Backup Rp2,493,975

5 Kontrak Rp2,493,975

6 Addendum Rp2,493,975

7 sewa CV Rp4,987,950

TOTAL Rp29,927,701

1 PPK Rp8,164,349

2 Pengawas Rp4,082,174

3 PHO Rp2,041,087

4 Backup Rp2,041,087

5 Kontrak Rp2,041,087

6 sewa CV Rp4,082,174

TOTAL Rp22,451,959
 Ket Nilai Kontrak

PENINGKATAN JALAN SUNDAN Rp570,051,447.00

PEMBANGUNAN JALAN DESA SUNDAN Rp466,534,218.00 Rp58,316,777.25

Rp408,217,440.75
Tanggal

Sewa SKT

Buat duk alat

pembuktian

10/7/2023 Bayar Jaminan UMK

jaminan Pelaksanaan

10/9/2023 Astek

Ref bank

10/10/2023 Beli materai sekajang BPKAD

Tarik Dana Prov UMK

10/25/2023 Beli bensin Avanza

rokok minum

potocoy berkas UMK, Materai 2, dan Map Snil UMK

Cetak BA UMK

Ceklist KPA

Ceklist SPM

Cetak E- BIlling

Cetak SPM

Cetak SIPD

Bendahara Beli gorengan dan minuman

Beli Rokok Kabid Nekan Berkas

Beli makan, MInum, rokok

10/26/2023 TTD Kadin dan Potocopy Berkas Nyebrang UMK nyebrang REKA

rokok minum

Makan siang Dengan AAN CS

enjok wong Bank Caer UMK

10/28/2023 isi bensin titik Nol

pulsa suk aden titik nol

Rokok, cemilan, minum titik nol

bayar ojek ke loksai titik nol

makan siang titik nol

duet pengukuran

11/1/2023 siram wong BPKAD caer UMK

yayak jalankn berkas di BPKAD UMK

11/3/2023 Bayar Jobmix

11/14/2023 Cetak BA 75%

bendahara pembantu

minum rokok

beli kertas POTO 5 rim

ceklist SPM 75%

Ebilling 75%

Cetak SPM

Cetak SIPD

Simda Aset

Beli minyak Ngawal Inspektorat ke lapangan

beli minum dan roti

beli nasi bungkus

beli aqua sedus

amplopi rombongan inspektorat

11/16/2023 bayar Galian C

potocopy berkas Galian C, minum, rokok

11/17/2023 Beli minum rokok jalankn berkas

11/19/2023 Buat papan Proyek

11/23/2023 beli bensin ke mobil ke lokasi

Beli minum rokok ke lokasi

11/25/2023 beli bensin dan op kk indra ngunjal barang balek dari batang hari

11/26/2023 Beli bensin opname Batang hari

beli makan opname

beli aqua sedus opname

rokok opname

beli duren opname

enjok dayat gali pas opname

 Harga

Rp500,000

Rp2,500,000

Rp1,000,000

Rp1,500,000

Rp450,000

Rp2,100,000

Rp250,000

Rp500,000

Rp5,000,000

Rp200,000

Rp50,000

Rp60,000

Rp100,000

Rp50,000

Rp100,000

Rp50,000

Rp100,000

Rp100,000

Rp80,000

Rp70,000

Rp100,000

Rp200,000

Rp50,000

Rp100,000

Rp200,000
 Rp200,000

Rp100,000

Rp300,000

Rp400,000

Rp450,000

Rp2,000,000

Rp300,000

Rp300,000

Rp2,500,000

Rp100,000

Rp100,000

Rp50,000

Rp150,000

Rp100,000

Rp100,000

Rp100,000

Rp100,000

Rp100,000

Rp300,000

Rp50,000

Rp50,000

Rp50,000

Rp1,000,000

Rp12,900,000

Rp50,000

Rp80,000

Rp50,000
Rp300,000

Rp100,000

Rp500,000

Rp200,000

Rp200,000

Rp50,000

Rp100,000

Rp140,000

Rp50,000
 Tanggal Operasional

Tuesday, September 19, 2023 Beli nasi 7 wong

pulsa kak indra

Wednesday, September 20, 2023 Beli peralatan mandi dan rokok

Beli sarapan

bensin motor

beli aqua dan bodrex

Makan Siang

Beli gulo kopi

makan malam

beli kabel dan ongkos ganti kabel

rokok

Thursday, September 21, 2023 Sarapan

beli rokok

beli kopi di lokasi

bayar rit minyak

makan siang

makan malam

rokok

Friday, September 22, 2023 bayar rit minyak

beli rokok

pulsa mang amal

aqua dus dan gulo kopi

bensin motor
 Saturday, September 23, 2023 beli aqua dus

beli rokok

Monday, September 25, 2023 beli rokok

aqua dus

beli kopi

beli roti

Tuesday, September 26, 2023 beli rokok

beli cat sta

aqua dan rinso

bensin motor

Wednesday, September 27, 2023 bayar camp

beli rokok

beli gorengan

aqua dus

beli rokok

Thursday, September 28, 2023 beli gorengan

beli rokok

bensin

beli rokok mlm

Friday, September 29, 2023 beli bensin motor

beli rokok
 aqua dus

Saturday, September 30, 2023 beli rokok

aqua dus

beli rokok pengawas

Sunday, October 1, 2023 beli rokok

Monday, October 2, 2023 beli rokok

beli aqua sedus

Tuesday, October 3, 2023 beli gulo kopi camp

beli bensin motor

beli rokok

beli aqua sedus

Wednesday, October 4, 2023 beli aqua 2 dus

bensin motor

beli rokok

Thursday, October 5, 2023 aqua sedus

beli rokok

bensin motor

Friday, October 6, 2023 aqua sedus

rokok

beli minyak kayu putih

 Saturday, October 7, 2023 aqua sedus

rokok

bensin motor

gulo kopi camp

Sunday, October 8, 2023 bensin motor

rokok

sabun

aqua sedus

Monday, October 9, 2023 rokok

aqua sedus

beli rokok malem

Tuesday, October 10, 2023 beli roko

aqua sedus

beli rokok dan susu encer

Wednesday, October 11, 2023 rokok

aqua
 Harga

Rp110,000

Rp100,000

Rp115,000

Rp80,000

Rp50,000

Rp25,000

Rp120,000

Rp25,000

Rp65,000

Rp350,000

Rp45,000

Rp100,000

Rp100,000

Rp25,000

Rp150,000

Rp105,000

Rp80,000

Rp50,000

Rp200,000

Rp136,000

Rp100,000

Rp65,000

Rp50,000
Rp22,000

Rp136,000

Rp90,000

Rp22,000

Rp25,000

Rp15,000

Rp140,000

Rp15,000

Rp35,000

Rp30,000

Rp500,000

Rp140,000

Rp20,000

Rp22,000

Rp34,000

Rp15,000

Rp140,000

Rp30,000

Rp54,000

Rp30,000

Rp175,000
Rp22,000

Rp170,000

Rp22,000

Rp68,000

Rp155,000

Rp150,000

Rp22,000

Rp30,000

Rp26,000

Rp150,000

Rp22,000

Rp44,000

Rp26,000

Rp150,000

Rp22,000

Rp175,000

Rp26,000

Rp22,000

Rp165,000

Rp20,000
Rp22,000

Rp165,000

Rp26,000

Rp30,000

Rp60,000

Rp120,000

Rp25,000

Rp22,000

Rp105,000

Rp22,000

Rp35,000

Rp105,000

Rp22,000

Rp60,000

Rp105,000

Rp22,000