REALIZATION VS ESTIMATE REPORT
Project: Perbaikan Drainase dan Pagar Keliling
Date: 28/4/2026
Status: COMPLETED
Status: COMPLETED
Total Estimate (RAB)
Rp 19.800.000
Total Realized (Actual)
Rp 19.800.000
Overall Variance
+ Rp 0
| No | Description | Qty | Unit | Unit Price | Est. Total | Realized | Variance |
|---|---|---|---|---|---|---|---|
| Pekerjaan Persiapan | |||||||
| 1 | Pipa PVC Maspion 4" | 120 | Batang | 85.000 | 10.200.000 | 10.000.000 | 200.000 |
| Pekerjaan Pasangan & Plesteran | |||||||
| 1 | Batako Pres | 2000 | Pcs | 3.500 | 7.000.000 | 7.200.000 | (200.000) |
| 2 | Semen Gresik 40kg | 50 | Zak | 52.000 | 2.600.000 | 2.600.000 | 0 |
| GRAND TOTAL | 19.800.000 | 19.800.000 | 0 | ||||
Approved by,
Project Manager