| Reason | |||
|---|---|---|---|
| 0944893650601000 | Rp 459,142,186 | - | |
| 0731062410601000 | Rp 486,600,300 | - | |
| 0721709723601000 | - | - | |
| 0966880064656000 | - | - | |
| 0019048503655000 | - | - | |
| 0022114367629000 | Rp 540,013,024 | personel manajerial digunakan di paket lainnya | |
| 0835501255629000 | - | - | |
| 0943628180601000 | Rp 481,193,844 | Terdapat ketidaksesuaian yaitu perjanjian sewa dump truck dengan PT. SUMBER TIRTO BENING , bukti kepemilikan berupa kuitansi tertanggal desember 2020, menggunakan materai 2021 | |
| 0625942842601000 | - | - | |
| 0401170634601000 | - | - | |
| 0210277422629000 | - | - | |
| 0410387260626000 | - | - | |
CV Pandu Karya Bersama | 00*7**8****55**0 | - | - |
| 0316504570601000 | - | - | |
| 0703078048629000 | - | - | |
PT Wenta Adhidaya Konstruksi | 05*4**6****01**0 | - | - |
| 0028251981604000 | - | - | |
| 0317049799601000 | - | - | |
| 0625610787601000 | - | - | |
| 0017738832601000 | - | - | |
| 0402068407601000 | - | - | |
| 0704707884612000 | - | - | |
CV Mega Antariksa | 09*0**7****01**0 | - | - |
| 0028131019952000 | - | - | |
CV Pandu Bangun Sarana | 00*9**4****01**0 | - | - |
CV Sekawan Abdi Karya | 06*4**3****42**0 | - | - |
| 0033339821601000 | - | - | |
| 0022120562629000 | - | - |