| KODE | STS | URAIAN PEKERJAAN | P.KON%
P.RAP% |
| A | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 48.435.297 | 713.676.714 | 1.473,46% |
| Upah | 295.207.682 | 192.331.670 | 65,15% |
| Alat | 438.521.103 | 179.589.023 | 40,95% |
| Subkon | 1.854.400 | 59.197.600 | 3.192,28% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 784.018.482 | 1.144.795.007 | 146,02% |
| 80.3194
10.3945 |
|
| A.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 8.447.750 | 87.122.044 | 1.031,30% |
| Upah | 1.798.920 | 24.249.900 | 1.348,03% |
| Alat | 5.120 | 0 | 0,00% |
| Subkon | 607.500 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 10.859.290 | 111.371.944 | 1.025,59% |
| 100.0000
100.0000 |
|
| A.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 144.960.891 | 0,00% |
| Upah | 12.000.000 | 23.748.000 | 197,90% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 12.000.000 | 168.708.891 | 1.405,91% |
| 100.0000
100.0000 |
|
| A.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 57.075.033 | 0,00% |
| Upah | 12.000.000 | 61.609.000 | 513,41% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 12.000.000 | 118.684.033 | 989,03% |
| 100.0000
100.0000 |
|
| A.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 24.000 | 0 | 0,00% |
| Upah | 1.800.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.824.000 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| A.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.250.000 | 80.000 | 6,40% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.250.000 | 80.000 | 6,40% |
| 0.0000
0.0000 |
|
| A.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 193.180 | 937.402 | 485,25% |
| Upah | 115.500 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 154.000 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 308.680 | 1.091.402 | 353,57% |
| 0.0000
0.0000 |
|
| A.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 3.675.992 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 7.500.000 | 14.692.000 | 195,89% |
| Subkon | 0 | 38.500.000 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 7.500.000 | 56.867.992 | 758,24% |
| 25.0000
25.0000 |
|
| A.08 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 12.515.659 | 8.826.721 | 70,53% |
| Upah | 2.509.530 | 0 | 0,00% |
| Alat | 7.680 | 0 | 0,00% |
| Subkon | 1.064.750 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 16.097.619 | 8.826.721 | 54,83% |
| 100.0000
100.0000 |
|
| A.09 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 9.886.925 | 42.287.628 | 427,71% |
| Upah | 2.640.000 | 35.734.165 | 1.353,57% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 12.526.925 | 78.021.793 | 622,83% |
| 100.0000
100.0000 |
|
| A.10 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 6.181.635 | 28.699.096 | 464,26% |
| Upah | 1.650.000 | 16.136.480 | 977,97% |
| Alat | 0 | 50.000 | 0,00% |
| Subkon | 0 | 20.543.600 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 7.831.635 | 65.429.176 | 835,45% |
| 100.0000
100.0000 |
|
| A.11 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 5.125.000 | 14.436.124 | 281,68% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 5.125.000 | 14.436.124 | 281,68% |
| 100.0000
100.0000 |
|
| A.12 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 25.913.684 | 0,00% |
| Upah | 5.000.000 | 8.520.000 | 170,40% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 5.000.000 | 34.433.684 | 688,67% |
| 0.0000
0.0000 |
|
| A.13 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 23.485.000 | 0,00% |
| Upah | 12.000.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 12.000.000 | 23.485.000 | 195,71% |
| 0.0000
0.0000 |
|
| A.14 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.313.114 | 753.867 | 32,59% |
| Upah | 11.565.570 | 500.000 | 4,32% |
| Alat | 0 | 28.720.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 13.878.684 | 29.973.867 | 215,97% |
| 0.0000
0.0000 |
|
| A.15 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 110.000 | 0,00% |
| Upah | 2.400.000 | 1.080.000 | 45,00% |
| Alat | 0 | 35.472.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.400.000 | 36.662.000 | 1.527,58% |
| 0.0000
0.0000 |
|
| A.16 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 36.000.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 36.000.000 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| A.17 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.498.034 | 9.579.483 | 383,48% |
| Upah | 502.162 | 18.225.725 | 3.629,45% |
| Alat | 1.536 | 0 | 0,00% |
| Subkon | 182.150 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.183.882 | 27.805.208 | 873,31% |
| 100.0000
100.0000 |
|
| A.18 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 265.733.748 | 0,00% |
| Upah | 37.500.000 | 2.528.400 | 6,74% |
| Alat | 0 | 100.655.023 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 37.500.000 | 368.917.171 | 983,78% |
| 0.0000
0.0000 |
|
| A.19 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 155.726.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 155.726.000 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| A.20 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 431.006.767 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 431.006.767 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| B | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 134.769.592 | 3.101.541 | 2,30% |
| Upah | 8.305.475 | 357.000 | 4,30% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 143.075.067 | 3.458.541 | 2,42% |
| 68.2488
68.3282 |
|
| B.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.268.118 | 8.323 | 0,37% |
| Upah | 850.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.118.118 | 8.323 | 0,27% |
| 0.0000
0.0000 |
|
| B.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 54.000.000 | 0 | 0,00% |
| Upah | 3.000.000 | 357.000 | 11,90% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 57.000.000 | 357.000 | 0,63% |
| 70.0000
70.0000 |
|
| B.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 8.800.000 | 67.991 | 0,77% |
| Upah | 150.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 8.950.000 | 67.991 | 0,76% |
| 70.0000
70.0000 |
|
| B.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.971.304 | 0 | 0,00% |
| Upah | 187.140 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.158.444 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| B.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 3.276.585 | 291.261 | 8,89% |
| Upah | 449.160 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.725.745 | 291.261 | 7,82% |
| 70.0000
70.0000 |
|
| B.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.622.330 | 98.027 | 6,04% |
| Upah | 262.320 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.884.650 | 98.027 | 5,20% |
| 70.0000
70.0000 |
|
| B.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.043.540 | 21.645 | 1,06% |
| Upah | 393.480 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.437.020 | 21.645 | 0,89% |
| 70.0000
70.0000 |
|
| B.08 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.713.525 | 917.789 | 53,56% |
| Upah | 167.020 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.880.545 | 917.789 | 48,80% |
| 80.0000
80.0000 |
|
| B.09 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 3.240.976 | 42.997 | 1,33% |
| Upah | 56.300 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.297.276 | 42.997 | 1,30% |
| 70.0000
70.0000 |
|
| B.10 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.761.952 | 30.607 | 1,11% |
| Upah | 112.600 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.874.552 | 30.607 | 1,06% |
| 70.0000
70.0000 |
|
| B.11 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.268.976 | 1.122.778 | 49,48% |
| Upah | 56.300 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.325.276 | 1.122.778 | 48,29% |
| 70.0000
70.0000 |
|
| B.12 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 5.616.796 | 58.952 | 1,05% |
| Upah | 65.580 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 5.682.376 | 58.952 | 1,04% |
| 70.0000
70.0000 |
|
| B.13 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 4.699.208 | 0 | 0,00% |
| Upah | 34.180 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 4.733.388 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| B.14 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 7.459.730 | 407.268 | 5,46% |
| Upah | 171.360 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 7.631.090 | 407.268 | 5,34% |
| 70.0000
70.0000 |
|
| B.15 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 7.542.540 | 0 | 0,00% |
| Upah | 65.580 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 7.608.120 | 0 | 0,00% |
| 70.0000
70.0000 |
|
| B.16 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.300.776 | 0 | 0,00% |
| Upah | 112.600 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.413.376 | 0 | 0,00% |
| 70.0000
70.0000 |
|
| B.17 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.761.000 | 0 | 0,00% |
| Upah | 50.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.811.000 | 0 | 0,00% |
| 70.0000
70.0000 |
|
| B.18 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.727.976 | 33.903 | 1,24% |
| Upah | 281.500 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.009.476 | 33.903 | 1,13% |
| 80.0000
80.0000 |
|
| B.19 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 8.679.900 | 0 | 0,00% |
| Upah | 1.700.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 10.379.900 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| B.20 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 4.750.000 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 4.750.000 | 0 | 0,00% |
| 70.0000
70.0000 |
|
| B.21 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 698.250 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 698.250 | 0 | 0,00% |
| 70.0000
70.0000 |
|
| B.22 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 3.566.110 | 0 | 0,00% |
| Upah | 140.355 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.706.465 | 0 | 0,00% |
| 70.0000
70.0000 |
|
| C | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 290.808.686 | 2.901.534.873 | 997,75% |
| Upah | 55.396.141 | 62.159.043 | 112,21% |
| Alat | 4.192.590 | 104.179.500 | 2.484,85% |
| Subkon | 15.438.850 | 683.595.000 | 4.427,76% |
| Overhead | 0 | 422.000 | 0,00% |
| TOTAL | 365.836.267 | 3.751.890.416 | 1.025,57% |
| 99.7955
26.2383 |
|
| C.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 7.251.813 | 2.142.007.459 | 29.537,55% |
| Upah | 4.069.825 | 6.204.305 | 152,45% |
| Alat | 19.960 | 54.167.500 | 271.380,26% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 11.341.598 | 2.202.379.264 | 19.418,60% |
| 100.0000
98.3240 |
|
| C.01.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 845.640 | 373.627 | 44,18% |
| Upah | 302.400 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.148.040 | 373.627 | 32,54% |
| 100.0000
100.0000 |
|
| C.01.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 15.300 | 15.500.000 | 101.307,19% |
| Upah | 2.019.600 | 3.386.530 | 167,68% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.034.900 | 18.886.530 | 928,13% |
| 100.0000
100.0000 |
|
| C.01.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 36.048 | 0 | 0,00% |
| Upah | 574.675 | 1.181.525 | 205,60% |
| Alat | 0 | 54.167.500 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 610.723 | 55.349.025 | 9.062,88% |
| 100.0000
68.7500 |
|
| C.01.03.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 18.360 | 0 | 0,00% |
| Upah | 397.800 | 1.112.475 | 279,66% |
| Alat | 0 | 54.167.500 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 416.160 | 55.279.975 | 13.283,35% |
| 100.0000
100.0000 |
|
| C.01.03.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 17.688 | 0 | 0,00% |
| Upah | 176.875 | 69.050 | 39,04% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 194.563 | 69.050 | 35,49% |
| 0.0000
0.0000 |
|
| C.01.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.916.800 | 974.545 | 50,84% |
| Upah | 299.400 | 0 | 0,00% |
| Alat | 19.960 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.236.160 | 974.545 | 43,58% |
| 100.0000
100.0000 |
|
| C.01.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 4.438.025 | 65.308.470 | 1.471,57% |
| Upah | 873.750 | 336.250 | 38,48% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 5.311.775 | 65.644.720 | 1.235,83% |
| 100.0000
100.0000 |
|
| C.01.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 2.059.850.816 | 0,00% |
| Upah | 0 | 1.300.000 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 2.061.150.816 | 0,00% |
| 100.0000
100.0000 |
|
| C.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 260.441.229 | 737.126.809 | 283,03% |
| Upah | 43.614.401 | 34.706.733 | 79,58% |
| Alat | 4.172.630 | 50.012.000 | 1.198,57% |
| Subkon | 0 | 683.595.000 | 0,00% |
| Overhead | 0 | 422.000 | 0,00% |
| TOTAL | 308.228.260 | 1.505.862.542 | 488,55% |
| 100.0000
15.0228 |
|
| C.02.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 14.529.710 | 0,00% |
| Upah | 0 | 414.600 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 683.595.000 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 698.539.310 | 0,00% |
| 100.0000
100.0000 |
|
| C.02.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 1.235.884 | 0,00% |
| Upah | 0 | 2.520.000 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 3.755.884 | 0,00% |
| 100.0000
100.0000 |
|
| C.02.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 61.774.372 | 0,00% |
| Upah | 0 | 2.421.136 | 0,00% |
| Alat | 0 | 25.312.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 89.507.508 | 0,00% |
| 100.0000
100.0000 |
|
| C.02.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 149.906.248 | 0,00% |
| Upah | 0 | 3.053.718 | 0,00% |
| Alat | 0 | 17.200.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 170.159.966 | 0,00% |
| 100.0000
100.0000 |
|
| C.02.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 43.919.132 | 0,00% |
| Upah | 0 | 107.484 | 0,00% |
| Alat | 0 | 6.800.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 50.826.616 | 0,00% |
| 100.0000
100.0000 |
|
| C.02.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 35.234.644 | 0,00% |
| Upah | 0 | 2.879.118 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 38.113.762 | 0,00% |
| 100.0000
100.0000 |
|
| C.02.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 166.577.190 | 0,00% |
| Upah | 0 | 13.791.084 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 422.000 | 0,00% |
| TOTAL | 0 | 180.790.274 | 0,00% |
| 100.0000
100.0000 |
|
| C.02.08 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 552.480 | 0,00% |
| Upah | 0 | 2.688.972 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 3.241.452 | 0,00% |
| 100.0000
100.0000 |
|
| C.02.09 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 37.842.809 | 82.518.549 | 218,06% |
| Upah | 7.895.166 | 6.299.046 | 79,78% |
| Alat | 566.077 | 700.000 | 123,66% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 46.304.051 | 89.517.595 | 193,33% |
| 100.0000
100.0000 |
|
| C.02.10 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 180.373.600 | 0,00% |
| Upah | 0 | 60.325 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 180.433.925 | 0,00% |
| 0.0000
0.0000 |
|
| C.02.11 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 9.454.073 | 0 | 0,00% |
| Upah | 1.961.986 | 0 | 0,00% |
| Alat | 290.770 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 11.706.829 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| C.02.12 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 19.731.436 | 0 | 0,00% |
| Upah | 2.677.749 | 0 | 0,00% |
| Alat | 348.251 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 22.757.436 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| C.02.13 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 22.153.528 | 0 | 0,00% |
| Upah | 3.337.517 | 0 | 0,00% |
| Alat | 320.687 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 25.811.731 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| C.02.14 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 6.879.992 | 0 | 0,00% |
| Upah | 918.512 | 0 | 0,00% |
| Alat | 98.156 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 7.896.659 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| C.02.15 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 44.539.275 | 0 | 0,00% |
| Upah | 5.214.770 | 471.250 | 9,04% |
| Alat | 924.413 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 50.678.458 | 471.250 | 0,93% |
| 0.0000
0.0000 |
|
| C.02.16 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 65.481.782 | 262.500 | 0,40% |
| Upah | 11.373.917 | 0 | 0,00% |
| Alat | 1.034.334 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 77.890.032 | 262.500 | 0,34% |
| 0.0000
0.0000 |
|
| C.02.17 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 14.684.218 | 48.500 | 0,33% |
| Upah | 2.550.568 | 0 | 0,00% |
| Alat | 231.944 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 17.466.729 | 48.500 | 0,28% |
| 0.0000
0.0000 |
|
| C.02.18 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 39.674.119 | 194.000 | 0,49% |
| Upah | 7.684.217 | 0 | 0,00% |
| Alat | 358.000 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 47.716.335 | 194.000 | 0,41% |
| 0.0000
0.0000 |
|
| C.02.19 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| C.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 20.695.215 | 21.845.432 | 105,56% |
| Upah | 7.621.916 | 21.248.005 | 278,78% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 13.133.350 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 41.450.480 | 43.093.437 | 103,96% |
| 100.0000
87.9584 |
|
| C.03.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 4.015.000 | 0 | 0,00% |
| Upah | 74.800 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 4.089.800 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| C.03.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 9.236.100 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 9.236.100 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| C.03.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 6.111.945 | 8.884.567 | 145,36% |
| Upah | 2.674.657 | 2.267.100 | 84,76% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 8.786.601 | 11.151.667 | 126,92% |
| 100.0000
100.0000 |
|
| C.03.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 10.568.270 | 5.954.052 | 56,34% |
| Upah | 3.785.859 | 4.315.675 | 113,99% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 14.354.129 | 10.269.727 | 71,55% |
| 100.0000
100.0000 |
|
| C.03.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 2.894.250 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 2.894.250 | 0,00% |
| 100.0000
100.0000 |
|
| C.03.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 7.006.813 | 0,00% |
| Upah | 0 | 11.770.980 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 18.777.793 | 0,00% |
| 100.0000
100.0000 |
|
| C.03.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 1.086.600 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.086.600 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| C.03.08 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 3.897.250 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.897.250 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| C.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.420.430 | 555.174 | 22,94% |
| Upah | 90.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 2.305.500 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 4.815.930 | 555.174 | 11,53% |
| 47.7064
42.8947 |
|
| C.04.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.420.430 | 0 | 0,00% |
| Upah | 90.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 243.000 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.753.430 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| C.04.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 555.174 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 2.062.500 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.062.500 | 555.174 | 26,92% |
| 100.0000
100.0000 |
|
| D | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 113.576.140 | 208.318.105 | 183,42% |
| Upah | 40.418.525 | 28.111.751 | 69,55% |
| Alat | 923.350 | 141.882.150 | 15.366,02% |
| Subkon | 16.707.500 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 171.625.515 | 378.312.005 | 220,43% |
| 93.3771
85.1751 |
|
| D.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 69.311.349 | 137.967.992 | 199,06% |
| Upah | 16.220.436 | 13.661.088 | 84,22% |
| Alat | 788.272 | 141.882.150 | 17.999,14% |
| Subkon | 5.057.500 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 91.377.556 | 293.511.230 | 321,21% |
| 100.0000
86.2691 |
|
| D.01.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 42.913.680 | 0,00% |
| Upah | 0 | 1.846.825 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 44.760.505 | 0,00% |
| 100.0000
100.0000 |
|
| D.01.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 6.643.415 | 21.226.126 | 319,51% |
| Upah | 1.460.342 | 1.770.809 | 121,26% |
| Alat | 67.230 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 8.170.987 | 22.996.935 | 281,45% |
| 100.0000
100.0000 |
|
| D.01.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 14.393.965 | 22.152.680 | 153,90% |
| Upah | 3.183.946 | 212.194 | 6,66% |
| Alat | 143.536 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 17.721.447 | 22.364.874 | 126,20% |
| 100.0000
100.0000 |
|
| D.01.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 25.959.832 | 50.485.420 | 194,48% |
| Upah | 5.857.623 | 6.282.418 | 107,25% |
| Alat | 400.019 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 32.217.473 | 56.767.838 | 176,20% |
| 100.0000
100.0000 |
|
| D.01.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 10.153.604 | 0 | 0,00% |
| Upah | 2.721.287 | 1.627.141 | 59,79% |
| Alat | 80.676 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 12.955.566 | 1.627.141 | 12,56% |
| 100.0000
100.0000 |
|
| D.01.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 5.057.500 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 5.057.500 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| D.01.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.265.645 | 1.190.086 | 52,53% |
| Upah | 446.250 | 888.360 | 199,07% |
| Alat | 0 | 141.882.150 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.711.895 | 143.960.596 | 5.308,49% |
| 100.0000
100.0000 |
|
| D.01.08 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 9.894.889 | 0 | 0,00% |
| Upah | 2.550.988 | 1.033.340 | 40,51% |
| Alat | 96.811 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 12.542.687 | 1.033.340 | 8,24% |
| 0.0000
0.0000 |
|
| D.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 19.119.486 | 21.383.838 | 111,84% |
| Upah | 12.200.452 | 10.370.557 | 85,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 31.319.938 | 31.754.395 | 101,39% |
| 100.0000
100.0000 |
|
| D.02.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 8.300.024 | 0 | 0,00% |
| Upah | 1.672.125 | 3.705.536 | 221,61% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 9.972.149 | 3.705.536 | 37,16% |
| 100.0000
100.0000 |
|
| D.02.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 7.032.341 | 4.883.824 | 69,45% |
| Upah | 5.494.125 | 1.627.943 | 29,63% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 12.526.466 | 6.511.767 | 51,98% |
| 100.0000
100.0000 |
|
| D.02.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.324.460 | 4.094.582 | 176,15% |
| Upah | 1.916.460 | 3.011.558 | 157,14% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 4.240.920 | 7.106.140 | 167,56% |
| 100.0000
100.0000 |
|
| D.02.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.055.117 | 0 | 0,00% |
| Upah | 2.954.736 | 1.442.080 | 48,81% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 4.009.853 | 1.442.080 | 35,96% |
| 100.0000
100.0000 |
|
| D.02.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 407.545 | 12.405.432 | 3.043,95% |
| Upah | 163.006 | 583.440 | 357,93% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 570.551 | 12.988.872 | 2.276,55% |
| 100.0000
100.0000 |
|
| D.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.779.249 | 170.000 | 6,12% |
| Upah | 2.370.900 | 1.201.926 | 50,69% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 5.150.149 | 1.371.926 | 26,64% |
| 100.0000
100.0000 |
|
| D.03.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 953.035 | 0 | 0,00% |
| Upah | 472.500 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.425.535 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| D.03.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.022.250 | 0 | 0,00% |
| Upah | 1.023.750 | 697.950 | 68,18% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.046.000 | 697.950 | 34,11% |
| 100.0000
100.0000 |
|
| D.03.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 803.964 | 170.000 | 21,15% |
| Upah | 874.650 | 503.976 | 57,62% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.678.614 | 673.976 | 40,15% |
| 100.0000
100.0000 |
|
| D.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 17.462 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 11.650.000 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 11.650.000 | 17.462 | 0,15% |
| 100.0000
100.0000 |
|
| D.04.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 8.400.000 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 8.400.000 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| D.04.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 17.462 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 3.250.000 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.250.000 | 17.462 | 0,54% |
| 100.0000
100.0000 |
|
| D.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 3.399.550 | 16.000 | 0,47% |
| Upah | 2.039.625 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 5.439.175 | 16.000 | 0,29% |
| 100.0000
100.0000 |
|
| D.05.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 990.290 | 16.000 | 1,62% |
| Upah | 594.038 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.584.328 | 16.000 | 1,01% |
| 100.0000
100.0000 |
|
| D.05.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.368.110 | 0 | 0,00% |
| Upah | 820.838 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.188.948 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| D.05.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.041.150 | 0 | 0,00% |
| Upah | 624.750 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.665.900 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| D.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 12.958.052 | 29.496.525 | 227,63% |
| Upah | 5.812.832 | 2.082.980 | 35,83% |
| Alat | 135.078 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 18.905.963 | 31.579.505 | 167,03% |
| 35.9465
45.0034 |
|
| D.06.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 4.538.559 | 1.393.774 | 30,71% |
| Upah | 3.856.750 | 2.082.980 | 54,01% |
| Alat | 105.600 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 8.500.909 | 3.476.754 | 40,90% |
| 100.0000
100.0000 |
|
| D.06.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 7.178.721 | 27.763.251 | 386,74% |
| Upah | 1.392.550 | 0 | 0,00% |
| Alat | 26.598 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 8.597.869 | 27.763.251 | 322,91% |
| 0.0000
0.0000 |
|
| D.06.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 446.491 | 242.500 | 54,31% |
| Upah | 428.920 | 0 | 0,00% |
| Alat | 2.880 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 878.291 | 242.500 | 27,61% |
| 0.0000
0.0000 |
|
| D.06.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 794.281 | 97.000 | 12,21% |
| Upah | 134.612 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 928.893 | 97.000 | 10,44% |
| 0.0000
0.0000 |
|
| D.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.727.847 | 21.000 | 0,77% |
| Upah | 500.780 | 280.000 | 55,91% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.228.627 | 301.000 | 9,32% |
| 90.1508
90.1575 |
|
| D.07.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 803.280 | 0 | 0,00% |
| Upah | 37.420 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 840.700 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| D.07.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 188.780 | 0 | 0,00% |
| Upah | 45.160 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 233.940 | 0 | 0,00% |
| 50.0000
50.0000 |
|
| D.07.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 18.870 | 0 | 0,00% |
| Upah | 8.510 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 27.380 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| D.07.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 26.430 | 0 | 0,00% |
| Upah | 8.510 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 34.940 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| D.07.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 45.300 | 0 | 0,00% |
| Upah | 17.020 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 62.320 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| D.07.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.159.620 | 0 | 0,00% |
| Upah | 281.160 | 175.000 | 62,24% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.440.780 | 175.000 | 12,15% |
| 90.0000
90.0000 |
|
| D.07.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 485.567 | 21.000 | 4,32% |
| Upah | 103.000 | 105.000 | 101,94% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 588.567 | 126.000 | 21,41% |
| 90.0000
90.0000 |
|
| D.08 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 3.280.607 | 19.245.288 | 586,64% |
| Upah | 1.273.500 | 515.200 | 40,46% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 4.554.107 | 19.760.488 | 433,90% |
| 41.2214
52.0891 |
|
| D.08.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 3.280.607 | 19.245.288 | 586,64% |
| Upah | 1.273.500 | 515.200 | 40,46% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 4.554.107 | 19.760.488 | 433,90% |
| 40.9160
52.1448 |
|
| D.08.01.1 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.840.607 | 10.353.165 | 562,49% |
| Upah | 1.123.500 | 515.200 | 45,86% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.964.107 | 10.868.365 | 366,67% |
| 80.0000
80.0000 |
|
| D.08.01.2 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.440.000 | 8.892.123 | 617,51% |
| Upah | 150.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.590.000 | 8.892.123 | 559,25% |
| 0.0000
0.0000 |
|
| E | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.111.441.163 | 1.232.329.006 | 58,36% |
| Upah | 235.648.940 | 750.000 | 0,32% |
| Alat | 648.466.757 | 762.312.186 | 117,56% |
| Subkon | 84.859.500 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.080.416.360 | 1.995.391.192 | 64,78% |
| 64.9426
61.9207 |
|
| E.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 554.458.991 | 950.091.937 | 171,35% |
| Upah | 62.797.708 | 750.000 | 1,19% |
| Alat | 26.488.000 | 759.214.686 | 2.866,26% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 643.744.699 | 1.710.056.623 | 265,64% |
| 71.9898
92.0319 |
|
| E.01.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 15.154.431 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 758.664.686 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 773.819.117 | 0,00% |
| 100.0000
100.0000 |
|
| E.01.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 57.931.200 | 8.100.000 | 13,98% |
| Upah | 25.032.000 | 750.000 | 3,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 82.963.200 | 8.850.000 | 10,67% |
| 100.0000
100.0000 |
|
| E.01.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 196.290.900 | 578.243.482 | 294,58% |
| Upah | 19.867.500 | 0 | 0,00% |
| Alat | 26.488.000 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 242.646.400 | 578.243.482 | 238,31% |
| 100.0000
100.0000 |
|
| E.01.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 161.668.470 | 109.639.653 | 67,82% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 100.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 161.668.470 | 109.739.653 | 67,88% |
| 100.0000
100.0000 |
|
| E.01.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 47.104.298 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 450.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 47.554.298 | 0,00% |
| 100.0000
100.0000 |
|
| E.01.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 191.850.073 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 191.850.073 | 0,00% |
| 0.0000
0.0000 |
|
| E.01.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 0 | 0,00% |
| 30.0000
30.0000 |
|
| E.01.08 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 113.568.421 | 0 | 0,00% |
| Upah | 17.898.208 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 131.466.629 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| E.01.09 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 25.000.000 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 25.000.000 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| E.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 602.439.126 | 168.492.020 | 27,97% |
| Upah | 64.540.257 | 0 | 0,00% |
| Alat | 33.943.000 | 97.500 | 0,29% |
| Subkon | 84.859.500 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 785.781.883 | 168.589.520 | 21,46% |
| 58.1856
90.2611 |
|
| E.02.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 5.271.926 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 97.500 | 0,00% |
| Subkon | 42.429.750 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 42.429.750 | 5.369.426 | 12,65% |
| 100.0000
100.0000 |
|
| E.02.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 74.236.500 | 0 | 0,00% |
| Upah | 32.077.500 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 106.314.000 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| E.02.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 251.522.385 | 80.533.341 | 32,02% |
| Upah | 25.457.925 | 0 | 0,00% |
| Alat | 33.943.000 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 310.923.310 | 80.533.341 | 25,90% |
| 100.0000
100.0000 |
|
| E.02.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 207.160.232 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 207.160.232 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| E.02.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 66.278.285 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 42.429.750 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 42.429.750 | 66.278.285 | 156,21% |
| 100.0000
100.0000 |
|
| E.02.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 16.408.469 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 16.408.469 | 0,00% |
| 0.0000
0.0000 |
|
| E.02.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| E.02.08 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 44.520.009 | 0 | 0,00% |
| Upah | 7.004.832 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 51.524.841 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| E.02.09 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 25.000.000 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 25.000.000 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| E.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 954.543.046 | 113.745.049 | 11,92% |
| Upah | 108.310.975 | 0 | 0,00% |
| Alat | 588.035.757 | 3.000.000 | 0,51% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.650.889.778 | 116.745.049 | 7,07% |
| 66.1151
36.6899 |
|
| E.03.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 761.069.718 | 113.405.549 | 14,90% |
| Upah | 103.881.050 | 0 | 0,00% |
| Alat | 340.340 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 865.291.108 | 113.405.549 | 13,11% |
| 70.0000
70.0000 |
|
| E.03.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 15.223.328 | 339.500 | 2,23% |
| Upah | 4.429.925 | 0 | 0,00% |
| Alat | 6.925 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 19.660.178 | 339.500 | 1,73% |
| 0.0000
0.0000 |
|
| E.03.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 499.998.492 | 3.000.000 | 0,60% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 499.998.492 | 3.000.000 | 0,60% |
| 0.0000
0.0000 |
|
| E.03.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 178.250.000 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 178.250.000 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| E.03.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 87.690.000 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 87.690.000 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| F | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 492.250.000 | 0 | 0,00% |
| Upah | 20.000.000 | 2.618.300 | 13,09% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 512.250.000 | 2.618.300 | 0,51% |
| 0.0000
0.0000 |
|
| F.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 221.250.000 | 0 | 0,00% |
| Upah | 20.000.000 | 2.618.300 | 13,09% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 241.250.000 | 2.618.300 | 1,09% |
| 0.0000
0.0000 |
|
| F.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 137.500.000 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 137.500.000 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| F.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 103.500.000 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 103.500.000 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| F.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 30.000.000 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 30.000.000 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| G | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 115.044.000 | 0 | 0,00% |
| Upah | 0 | 8.250.000 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 115.044.000 | 8.250.000 | 7,17% |
| 25.0001
25.0005 |
|
| G.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 115.044.000 | 0 | 0,00% |
| Upah | 0 | 8.250.000 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 115.044.000 | 8.250.000 | 7,17% |
| 25.0001
25.0005 |
|
| H | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.536.415.567 | 7.865.191.185 | 310,09% |
| Upah | 525.897.293 | 323.891.204 | 61,59% |
| Alat | 49.033.036 | 372.456.750 | 759,60% |
| Subkon | 262.922.400 | 0 | 0,00% |
| Overhead | 0 | 195.000 | 0,00% |
| TOTAL | 3.374.268.296 | 8.561.734.139 | 253,74% |
| 100.0000
39.2754 |
|
| H.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.012.838.265 | 3.011.181.501 | 297,30% |
| Upah | 303.931.612 | 318.381.204 | 104,75% |
| Alat | 8.508.952 | 84.138.000 | 988,82% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 195.000 | 0,00% |
| TOTAL | 1.325.278.829 | 3.413.895.705 | 257,60% |
| 100.0000
100.0000 |
|
| H.01.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.678.220 | 6.154.445 | 229,80% |
| Upah | 976.860 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.655.080 | 6.154.445 | 168,38% |
| 100.0000
100.0000 |
|
| H.01.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 10.910.700 | 37.840.000 | 346,82% |
| Upah | 4.714.500 | 20.080.000 | 425,92% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 15.625.200 | 57.920.000 | 370,68% |
| 100.0000
100.0000 |
|
| H.01.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 379.680 | 195.000 | 51,36% |
| Upah | 45.561.600 | 7.389.600 | 16,22% |
| Alat | 0 | 46.375.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 45.941.280 | 53.959.600 | 117,45% |
| 100.0000
100.0000 |
|
| H.01.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 113.202 | 3.990.000 | 3.524,67% |
| Upah | 1.530.864 | 7.606.229 | 496,86% |
| Alat | 700.260 | 120.000 | 17,14% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.344.326 | 11.716.229 | 499,77% |
| 100.0000
100.0000 |
|
| H.01.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.239.978 | 110.000 | 8,87% |
| Upah | 16.769.712 | 0 | 0,00% |
| Alat | 7.655.920 | 24.696.000 | 322,57% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 25.665.610 | 24.806.000 | 96,65% |
| 100.0000
100.0000 |
|
| H.01.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 14.665.600 | 75.000 | 0,51% |
| Upah | 2.291.580 | 769.520 | 33,58% |
| Alat | 152.772 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 17.109.952 | 844.520 | 4,94% |
| 100.0000
100.0000 |
|
| H.01.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 945.484.172 | 2.886.169.082 | 305,26% |
| Upah | 206.470.800 | 271.887.100 | 131,68% |
| Alat | 0 | 12.947.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 195.000 | 0,00% |
| TOTAL | 1.151.954.972 | 3.171.198.182 | 275,29% |
| 100.0000
100.0000 |
|
| H.01.08 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 16.722.760 | 30.045.361 | 179,67% |
| Upah | 12.502.750 | 562.500 | 4,50% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 29.225.510 | 30.607.861 | 104,73% |
| 100.0000
100.0000 |
|
| H.01.09 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 5.345.226 | 18.246.863 | 341,37% |
| Upah | 4.176.018 | 883.375 | 21,15% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 9.521.244 | 19.130.238 | 200,92% |
| 100.0000
100.0000 |
|
| H.01.10 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.687.526 | 0 | 0,00% |
| Upah | 4.725.728 | 1.749.280 | 37,02% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 6.413.254 | 1.749.280 | 27,28% |
| 100.0000
100.0000 |
|
| H.01.11 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 13.611.200 | 28.355.750 | 208,33% |
| Upah | 4.211.200 | 7.453.600 | 176,99% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 17.822.400 | 35.809.350 | 200,92% |
| 100.0000
100.0000 |
|
| H.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 3.474.069.669 | 0,00% |
| Upah | 0 | 3.620.000 | 0,00% |
| Alat | 0 | 282.547.750 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 3.760.237.419 | 0,00% |
| 100.0000
|
|
| H.02.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 568.458 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 568.458 | 0,00% |
| 100.0000
100.0000 |
|
| H.02.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 1.700.000 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 30.225.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 31.925.000 | 0,00% |
| 100.0000
100.0000 |
|
| H.02.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 7.650.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 7.650.000 | 0,00% |
| 100.0000
100.0000 |
|
| H.02.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 64.320.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 64.320.000 | 0,00% |
| 100.0000
100.0000 |
|
| H.02.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| H.02.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 134.027.782 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 134.027.782 | 0,00% |
| 100.0000
100.0000 |
|
| H.02.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 3.321.617.798 | 0,00% |
| Upah | 0 | 3.620.000 | 0,00% |
| Alat | 0 | 180.352.750 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 3.505.590.548 | 0,00% |
| 100.0000
|
|
| H.02.07.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 2.256.122.052 | 0,00% |
| Upah | 0 | 619.000 | 0,00% |
| Alat | 0 | 32.598.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 2.289.339.052 | 0,00% |
| 100.0000
0.0000 |
|
| H.02.07.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 31.086.435 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 24.406.250 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 55.492.685 | 0,00% |
| 0.0000
70.0000 |
|
| H.02.07.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 1.010.216.651 | 0,00% |
| Upah | 0 | 3.001.000 | 0,00% |
| Alat | 0 | 106.698.500 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 1.119.916.151 | 0,00% |
| 0.0000
70.0000 |
|
| H.02.07.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 24.192.660 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 16.650.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 40.842.660 | 0,00% |
| 0.0000
70.0000 |
|
| H.02.08 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 16.155.632 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 16.155.632 | 0,00% |
| 100.0000
100.0000 |
|
| H.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 763.833.957 | 396.435.752 | 51,90% |
| Upah | 86.779.069 | 0 | 0,00% |
| Alat | 25.445.556 | 5.771.000 | 22,68% |
| Subkon | 210.470.000 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.086.528.582 | 402.206.752 | 37,02% |
|
0.0000 |
|
| H.03.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.040.770 | 189.425 | 18,20% |
| Upah | 375.408 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.416.178 | 189.425 | 13,38% |
| 0.0000
0.0000 |
|
| H.03.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 34.760 | 4.733.967 | 13.619,01% |
| Upah | 4.171.200 | 0 | 0,00% |
| Alat | 0 | 3.500.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 4.205.960 | 8.233.967 | 195,77% |
| 0.0000
0.0000 |
|
| H.03.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 352.000 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 210.470.000 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 210.470.000 | 352.000 | 0,17% |
| 0.0000
0.0000 |
|
| H.03.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 1.240.000 | 0,00% |
| Upah | 1.500.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.500.000 | 1.240.000 | 82,67% |
| 0.0000
0.0000 |
|
| H.03.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 5.526 | 0 | 0,00% |
| Upah | 74.710 | 0 | 0,00% |
| Alat | 33.050 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 113.286 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| H.03.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 118.362 | 0 | 0,00% |
| Upah | 1.600.722 | 0 | 0,00% |
| Alat | 729.710 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.448.794 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| H.03.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.966.400 | 0 | 0,00% |
| Upah | 463.500 | 0 | 0,00% |
| Alat | 30.900 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.460.800 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| H.03.08 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 4.899.785 | 0 | 0,00% |
| Upah | 965.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 5.864.785 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| H.03.09 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 249.155.236 | 347.062.563 | 139,30% |
| Upah | 26.284.501 | 0 | 0,00% |
| Alat | 7.270.925 | 2.271.000 | 31,23% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 282.710.662 | 349.333.563 | 123,57% |
| 0.0000
0.0000 |
|
| H.03.10 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 505.613.118 | 42.857.797 | 8,48% |
| Upah | 51.344.028 | 0 | 0,00% |
| Alat | 17.380.972 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 574.338.118 | 42.857.797 | 7,46% |
| 0.0000
0.0000 |
|
| H.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 390.795.977 | 0,00% |
| Upah | 0 | 525.000 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 391.320.977 | 0,00% |
| 100.0000
|
|
| H.04.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 390.795.977 | 0,00% |
| Upah | 0 | 525.000 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 391.320.977 | 0,00% |
| 100.0000
100.0000 |
|
| H.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 759.743.345 | 592.708.286 | 78,01% |
| Upah | 135.186.612 | 1.365.000 | 1,01% |
| Alat | 15.078.528 | 0 | 0,00% |
| Subkon | 52.452.400 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 962.460.885 | 594.073.286 | 61,72% |
|
0.0000 |
|
| H.05.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 30.000 | 0,00% |
| Upah | 26.265.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 26.265.000 | 30.000 | 0,11% |
| 0.0000
0.0000 |
|
| H.05.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 401.700 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 401.700 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| H.05.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 52.452.400 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 52.452.400 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| H.05.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 37.109.310 | 31.083.331 | 83,76% |
| Upah | 18.810.050 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 55.919.360 | 31.083.331 | 55,59% |
| 0.0000
0.0000 |
|
| H.05.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 59.744.552 | 5.553.972 | 9,30% |
| Upah | 5.644.778 | 0 | 0,00% |
| Alat | 1.773.191 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 67.162.521 | 5.553.972 | 8,27% |
| 0.0000
0.0000 |
|
| H.05.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 22.530 | 0 | 0,00% |
| Upah | 2.703.600 | 1.365.000 | 50,49% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.726.130 | 1.365.000 | 50,07% |
| 0.0000
0.0000 |
|
| H.05.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 5.736 | 0 | 0,00% |
| Upah | 77.602 | 0 | 0,00% |
| Alat | 36.610 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 119.948 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| H.05.08 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 74.562 | 7.000.000 | 9.388,16% |
| Upah | 1.008.344 | 0 | 0,00% |
| Alat | 461.920 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.544.826 | 7.000.000 | 453,13% |
| 0.0000
0.0000 |
|
| H.05.09 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 6.940.500 | 32.505.665 | 468,35% |
| Upah | 1.081.500 | 0 | 0,00% |
| Alat | 72.100 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 8.094.100 | 32.505.665 | 401,60% |
| 0.0000
0.0000 |
|
| H.05.10 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 8.010.015 | 564.219 | 7,04% |
| Upah | 1.577.500 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 9.587.515 | 564.219 | 5,88% |
| 0.0000
0.0000 |
|
| H.05.11 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 287.427.439 | 26.357.905 | 9,17% |
| Upah | 27.966.258 | 0 | 0,00% |
| Alat | 8.698.890 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 324.092.586 | 26.357.905 | 8,13% |
| 0.0000
0.0000 |
|
| H.05.12 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 229.764.708 | 379.431.603 | 165,14% |
| Upah | 32.043.317 | 0 | 0,00% |
| Alat | 3.116.111 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 264.924.135 | 379.431.603 | 143,22% |
| 0.0000
0.0000 |
|
| H.05.13 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 101.139.199 | 109.313.606 | 108,08% |
| Upah | 13.682.084 | 0 | 0,00% |
| Alat | 919.706 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 115.740.988 | 109.313.606 | 94,45% |
| 0.0000
0.0000 |
|
| H.05.14 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 29.504.796 | 867.986 | 2,94% |
| Upah | 3.924.880 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 33.429.676 | 867.986 | 2,60% |
| 0.0000
0.0000 |
|
| I | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.914.749.240 | 7.800.486 | 0,41% |
| Upah | 135.218.435 | 5.538.988 | 4,10% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.049.967.675 | 13.339.474 | 0,65% |
| 22.2209
20.4608 |
|
| I.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 392.500.000 | 0 | 0,00% |
| Upah | 15.000.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 407.500.000 | 0 | 0,00% |
| 30.0000
30.0000 |
|
| I.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 152.850.000 | 0 | 0,00% |
| Upah | 1.500.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 154.350.000 | 0 | 0,00% |
| 70.0000
70.0000 |
|
| I.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 80.200.000 | 0 | 0,00% |
| Upah | 1.500.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 81.700.000 | 0 | 0,00% |
| 70.0000
70.0000 |
|
| I.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 29.550.000 | 0 | 0,00% |
| Upah | 150.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 29.700.000 | 0 | 0,00% |
| 40.0000
40.0000 |
|
| I.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 11.000.000 | 0 | 0,00% |
| Upah | 200.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 11.200.000 | 0 | 0,00% |
| 40.0000
40.0000 |
|
| I.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 779.561.280 | 0 | 0,00% |
| Upah | 30.402.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 809.963.280 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| I.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 104.344.560 | 0 | 0,00% |
| Upah | 10.134.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 114.478.560 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| I.08 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 56.098.875 | 262.584 | 0,47% |
| Upah | 7.389.375 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 63.488.250 | 262.584 | 0,41% |
| 0.0000
0.0000 |
|
| I.09 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 803.285 | 0 | 0,00% |
| Upah | 141.450 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 944.735 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| I.10 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 3.480.760 | 0 | 0,00% |
| Upah | 612.950 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 4.093.710 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| I.11 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 43.516.500 | 0 | 0,00% |
| Upah | 6.333.750 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 49.850.250 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| I.12 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 72.527.500 | 0 | 0,00% |
| Upah | 10.556.250 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 83.083.750 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| I.13 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 10.785.520 | 6.694.381 | 62,07% |
| Upah | 3.000.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 13.785.520 | 6.694.381 | 48,56% |
| 0.0000
0.0000 |
|
| I.14 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 34.722.500 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 34.722.500 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| I.15 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 177.530.960 | 843.521 | 0,48% |
| Upah | 13.576.160 | 5.538.988 | 40,80% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 191.107.120 | 6.382.509 | 3,34% |
| 60.3884
60.4847 |
|
| I.15.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 170.621.100 | 843.521 | 0,49% |
| Upah | 11.229.000 | 3.897.988 | 34,71% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 181.850.100 | 4.741.509 | 2,61% |
| 60.0000
60.0000 |
|
| I.15.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.152.500 | 0 | 0,00% |
| Upah | 165.830 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.318.330 | 0 | 0,00% |
| 70.0000
70.0014 |
|
| I.15.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 5.757.360 | 0 | 0,00% |
| Upah | 1.437.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 7.194.360 | 0 | 0,00% |
| 70.0000
70.0000 |
|
| I.15.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 744.330 | 1.641.000 | 220,47% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 744.330 | 1.641.000 | 220,47% |
| 70.0000
70.0014 |
|
| J | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 785.657.004 | 12.704.351 | 1,62% |
| Upah | 58.994.170 | 18.050.000 | 30,60% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 844.651.174 | 30.754.351 | 3,64% |
| 83.6271
86.6237 |
|
| J.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 170.050.000 | 528.748 | 0,31% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 170.050.000 | 528.748 | 0,31% |
| 90.0000
90.0000 |
|
| J.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.764.485 | 0 | 0,00% |
| Upah | 282.900 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.047.385 | 0 | 0,00% |
| 85.0000
85.0000 |
|
| J.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 33.250.000 | 27.043 | 0,08% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 33.250.000 | 27.043 | 0,08% |
| 85.0000
85.0000 |
|
| J.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 4.131.796 | 158.096 | 3,83% |
| Upah | 524.640 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 4.656.436 | 158.096 | 3,40% |
| 80.0000
80.0000 |
|
| J.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 4.537.952 | 64.715 | 1,43% |
| Upah | 112.600 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 4.650.552 | 64.715 | 1,39% |
| 70.0000
70.0000 |
|
| J.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.808.398 | 21.450 | 0,76% |
| Upah | 32.790 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.841.188 | 21.450 | 0,75% |
| 70.0000
70.0000 |
|
| J.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 23.496.040 | 705.842 | 3,00% |
| Upah | 170.900 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 23.666.940 | 705.842 | 2,98% |
| 80.0000
80.0000 |
|
| J.08 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.531.211 | 0 | 0,00% |
| Upah | 56.300 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.587.511 | 0 | 0,00% |
| 70.0000
70.0000 |
|
| J.09 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.922.416 | 0 | 0,00% |
| Upah | 131.160 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.053.576 | 0 | 0,00% |
| 70.0000
70.0000 |
|
| J.10 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.490.600 | 0 | 0,00% |
| Upah | 50.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.540.600 | 0 | 0,00% |
| 70.0000
70.0000 |
|
| J.11 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 7.125.000 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 7.125.000 | 0 | 0,00% |
| 70.0000
70.0000 |
|
| J.12 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.047.375 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.047.375 | 0 | 0,00% |
| 70.0000
70.0000 |
|
| J.13 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.433.495 | 0 | 0,00% |
| Upah | 393.480 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.826.975 | 0 | 0,00% |
| 70.0000
70.0000 |
|
| J.14 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.638.293 | 170.474 | 10,41% |
| Upah | 224.580 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.862.873 | 170.474 | 9,15% |
| 80.0000
80.0000 |
|
| J.15 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 5.496.225 | 1.503.716 | 27,36% |
| Upah | 562.320 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 6.058.545 | 1.503.716 | 24,82% |
| 80.0000
80.0000 |
|
| J.16 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 129.500.000 | 0 | 0,00% |
| Upah | 3.500.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 133.000.000 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| J.17 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 146.600.000 | 0 | 0,00% |
| Upah | 3.500.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 150.100.000 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| J.18 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 178.914.960 | 8.621.074 | 4,82% |
| Upah | 24.660.000 | 11.470.000 | 46,51% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 203.574.960 | 20.091.074 | 9,87% |
| 80.0000
80.0000 |
|
| J.18.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 178.914.960 | 8.621.074 | 4,82% |
| Upah | 24.660.000 | 11.470.000 | 46,51% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 203.574.960 | 20.091.074 | 9,87% |
| 80.0000
80.0000 |
|
| J.19 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 223.894 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 223.894 | 0,00% |
| 60.0000
60.0000 |
|
| J.20 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 35.446.944 | 224.758 | 0,63% |
| Upah | 5.408.000 | 3.692.500 | 68,28% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 40.854.944 | 3.917.258 | 9,59% |
| 60.0000
60.0000 |
|
| J.20.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 35.446.944 | 224.758 | 0,63% |
| Upah | 5.408.000 | 3.692.500 | 68,28% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 40.854.944 | 3.917.258 | 9,59% |
| 60.0000
60.0000 |
|
| J.21 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 9.172.128 | 41.922 | 0,46% |
| Upah | 1.992.000 | 350.000 | 17,57% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 11.164.128 | 391.922 | 3,51% |
| 50.0000
50.0000 |
|
| J.21.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 9.172.128 | 41.922 | 0,46% |
| Upah | 1.992.000 | 350.000 | 17,57% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 11.164.128 | 391.922 | 3,51% |
| 50.0000
50.0000 |
|
| J.22 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 4.968.236 | 93.587 | 1,88% |
| Upah | 1.079.000 | 325.000 | 30,12% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 6.047.236 | 418.587 | 6,92% |
| 0.0000
0.0000 |
|
| J.22.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 4.968.236 | 93.587 | 1,88% |
| Upah | 1.079.000 | 325.000 | 30,12% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 6.047.236 | 418.587 | 6,92% |
| 0.0000
0.0000 |
|
| J.23 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 9.554.300 | 0 | 0,00% |
| Upah | 2.075.000 | 537.500 | 25,90% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 11.629.300 | 537.500 | 4,62% |
| 100.0000
100.0000 |
|
| J.23.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 9.554.300 | 0 | 0,00% |
| Upah | 2.075.000 | 537.500 | 25,90% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 11.629.300 | 537.500 | 4,62% |
| 100.0000
100.0000 |
|
| J.24 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 4.777.150 | 319.032 | 6,68% |
| Upah | 1.037.500 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 5.814.650 | 319.032 | 5,49% |
| 100.0000
100.0000 |
|
| J.24.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 4.777.150 | 319.032 | 6,68% |
| Upah | 1.037.500 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 5.814.650 | 319.032 | 5,49% |
| 100.0000
100.0000 |
|
| J.25 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 13.201.000 | 1.675.000 | 12,69% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 13.201.000 | 1.675.000 | 12,69% |
| 50.0000
50.0000 |
|
| K | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 23.783.848 | 0 | 0,00% |
| Upah | 2.449.280 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 26.233.128 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| K.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 780.000 | 0 | 0,00% |
| Upah | 187.140 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 967.140 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| K.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 780.000 | 0 | 0,00% |
| Upah | 187.140 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 967.140 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| K.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 7.229.512 | 0 | 0,00% |
| Upah | 675.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 7.904.512 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| K.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 14.994.336 | 0 | 0,00% |
| Upah | 1.400.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 16.394.336 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| L | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.083.461.297 | 444.304.105 | 41,01% |
| Upah | 121.372.930 | 32.040.000 | 26,40% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 31.908.800 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.204.834.227 | 508.252.905 | 42,18% |
| 66.9506
66.1227 |
|
| L.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 407.921.788 | 438.894.105 | 107,59% |
| Upah | 10.666.930 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 418.588.718 | 438.894.105 | 104,85% |
| 76.0446
74.6891 |
|
| L.01.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 290.746.500 | 0 | 0,00% |
| Upah | 4.000.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 294.746.500 | 0 | 0,00% |
| 90.0000
90.0000 |
|
| L.01.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 20.446.500 | 0 | 0,00% |
| Upah | 1.500.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 21.946.500 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| L.01.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 10.980.000 | 12.500 | 0,11% |
| Upah | 510.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 11.490.000 | 12.500 | 0,11% |
| 0.0000
0.0000 |
|
| L.01.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 23.000.000 | 438.881.605 | 1.908,18% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 23.000.000 | 438.881.605 | 1.908,18% |
| 0.0000
0.0000 |
|
| L.01.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 13.425.000 | 0 | 0,00% |
| Upah | 1.500.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 14.925.000 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| L.01.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 40.875.000 | 0 | 0,00% |
| Upah | 2.250.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 43.125.000 | 0 | 0,00% |
| 20.0000
20.0000 |
|
| L.01.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 8.448.788 | 0 | 0,00% |
| Upah | 906.930 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 9.355.718 | 0 | 0,00% |
| 20.0000
20.0000 |
|
| L.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 9.004.619 | 0 | 0,00% |
| Upah | 1.396.580 | 2.240.000 | 160,39% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 10.401.199 | 2.240.000 | 21,54% |
| 86.5491
86.4634 |
|
| L.02.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 3.022.415 | 0 | 0,00% |
| Upah | 334.040 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.356.455 | 0 | 0,00% |
| 100.0000
100.0000 |
|
| L.02.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 5.982.204 | 0 | 0,00% |
| Upah | 1.062.540 | 2.240.000 | 210,82% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 7.044.744 | 2.240.000 | 31,80% |
| 80.0000
80.0000 |
|
| L.02.02.1 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.424.743 | 0 | 0,00% |
| Upah | 281.160 | 2.240.000 | 796,70% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.705.903 | 2.240.000 | 82,78% |
| 80.0000
80.0000 |
|
| L.02.02.2 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.302.398 | 0 | 0,00% |
| Upah | 224.580 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.526.978 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.02.02.3 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.475.280 | 0 | 0,00% |
| Upah | 393.480 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.868.760 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.02.02.4 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 779.784 | 0 | 0,00% |
| Upah | 163.320 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 943.104 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 21.759.195 | 0 | 0,00% |
| Upah | 363.440 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 22.122.635 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.03.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 9.398.416 | 0 | 0,00% |
| Upah | 68.360 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 9.466.776 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.03.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 8.425.194 | 0 | 0,00% |
| Upah | 98.370 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 8.523.564 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.03.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.964.077 | 0 | 0,00% |
| Upah | 84.450 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.048.527 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.03.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 971.508 | 0 | 0,00% |
| Upah | 112.260 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.083.768 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.04 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 5.101.321 | 0 | 0,00% |
| Upah | 96.510 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 5.197.831 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.04.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.620.488 | 0 | 0,00% |
| Upah | 28.150 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.648.638 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.04.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 3.480.833 | 0 | 0,00% |
| Upah | 68.360 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.549.193 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.05 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.445.850 | 0 | 0,00% |
| Upah | 62.500 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.508.350 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.05.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 880.500 | 0 | 0,00% |
| Upah | 25.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 905.500 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.05.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 622.650 | 0 | 0,00% |
| Upah | 12.500 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 635.150 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.05.03 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 942.700 | 0 | 0,00% |
| Upah | 25.000 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 967.700 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.06 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 3.839.076 | 0 | 0,00% |
| Upah | 329.740 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 4.168.816 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.06.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.688.688 | 0 | 0,00% |
| Upah | 273.440 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.962.128 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.06.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.150.388 | 0 | 0,00% |
| Upah | 56.300 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.206.688 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.07 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 591.375 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 591.375 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.08 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 11.495.000 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 11.495.000 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.09 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 9.500.000 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 9.500.000 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.10 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.047.375 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.047.375 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.11 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 3.840.196 | 0 | 0,00% |
| Upah | 414.190 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 4.254.386 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.11.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 1.363.988 | 0 | 0,00% |
| Upah | 140.750 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 1.504.738 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.11.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 2.476.208 | 0 | 0,00% |
| Upah | 273.440 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 2.749.648 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.12 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 7.695.000 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 7.695.000 | 0 | 0,00% |
| 80.0000
80.0000 |
|
| L.13 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 26.125.000 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 26.125.000 | 0 | 0,00% |
| 0.0000
0.0000 |
|
| L.14 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 47.725.460 | 0 | 0,00% |
| Upah | 4.771.900 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 52.497.360 | 0 | 0,00% |
| 30.0000
30.0000 |
|
| L.15 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 59.272.710 | 0 | 0,00% |
| Upah | 4.771.900 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 64.044.610 | 0 | 0,00% |
| 35.0000
35.0000 |
|
| L.16 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 4.401.000 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 4.401.000 | 0 | 0,00% |
| 30.0000
30.0000 |
|
| L.17 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 458.276.333 | 0 | 0,00% |
| Upah | 53.139.240 | 25.400.000 | 47,80% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 511.415.573 | 25.400.000 | 4,97% |
| 70.0000
70.0000 |
|
| L.18 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 45.360.000 | 4.400.000 | 9,70% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 45.360.000 | 4.400.000 | 9,70% |
| 50.0000
50.0000 |
|
| L.19 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 3.420.000 | 5.410.000 | 158,19% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 31.908.800 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 3.420.000 | 37.318.800 | 1.091,19% |
| 0.0000
0.0000 |
|
| X | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 1.493.470 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 1.493.470 | 0,00% |
|
|
|
| X.01.001 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 680.000 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 680.000 | 0,00% |
| 0.0000
0.0000 |
|
| X.01.002 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 813.470 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 0 | 0,00% |
| TOTAL | 0 | 813.470 | 0,00% |
| 0.0000
0.0000 |
|
| Z | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 43.248.000 | 0,00% |
| Alat | 0 | 1.000.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 621.128.996 | 0,00% |
| TOTAL | 0 | 665.376.996 | 0,00% |
|
|
|
| Z.01 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 43.248.000 | 0,00% |
| Alat | 0 | 1.000.000 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 616.328.996 | 0,00% |
| TOTAL | 0 | 660.576.996 | 0,00% |
| 0.0000
0.0000 |
|
| Z.02 | |
| BIAYA | RENCANA | REALISASI | REL/REN |
| Bahan | 0 | 0 | 0,00% |
| Upah | 0 | 0 | 0,00% |
| Alat | 0 | 0 | 0,00% |
| Subkon | 0 | 0 | 0,00% |
| Overhead | 0 | 4.800.000 | 0,00% |
| TOTAL | 0 | 4.800.000 | 0,00% |
| 0.0000
0.0000 |
|