| Reason | |||
|---|---|---|---|
| 0702972555706000 | Rp 6,890,000,040 | - | |
| 0909082463706000 | Rp 6,122,223,179 | Tidak melampirkan IUP Pasir (yang di lampirkan IUP SIRTU) | |
| 0906141155707000 | Rp 5,600,826,225 | Tidak melampirkan IUP Pasir (yang di lampirkan IUP SIRTU) | |
| 0015198864701000 | Rp 6,428,755,786 | Kapasitas Asphalt Sprayer tidak memenuhi ( yang dipersyaratkan 1200 liter sedangkan di dalam bukti kepemilikan (invoice) hanya 1000 liter) | |
| 0906077219707000 | - | - | |
| 0840668693706000 | - | - | |
| 0745762575704000 | - | - | |
| 0014063671706000 | - | - | |
| 0020862843705000 | - | - | |
| 0014062590704000 | - | - | |
Suryanti | 0029397486706000 | - | - |
| 0909081457706000 | - | - | |
| 0033433657701000 | - | - | |
| 0724126768706000 | - | - | |
| 0701672743701000 | - | - | |
| 0014061980706000 | - | - | |
| 0029166261706000 | - | - | |
| 0825648942701000 | - | - | |
| 0026824847701000 | - | - | |
PT Moses Edgar Partogi Utama | 07*0**5****35**0 | - | - |
PT Trans Borneo Lestari | 0023821705702000 | - | - |
| 0029396611706000 | - | - | |
| 0019697028706000 | - | - | |
| 0029043254701000 | - | - | |
| 0032854788701000 | - | - | |
PT Bintangsatriasejati | 07*2**6****01**0 | - | - |
PT Ino Karya Abadi | 08*5**1****01**0 | - | - |
| 0030993158701000 | - | - | |
| 0839928223701000 | - | - | |
CV Batu Jaya | 02*1**4****22**0 | - | - |
| 0015264286706000 | - | - | |
| 0768952962701000 | - | - | |
| 0029428661701000 | - | - | |
| 0015057623705000 | - | - | |
| 0751318049701000 | - | - | |
| 0761570886701000 | - | - | |
| 0032690497701000 | - | - | |
| 0016673022701000 | - | - | |
| 0029163391705000 | - | - | |
| 0026321307706000 | - | - | |
| 0014064083706000 | - | - | |
Inti Puspa Sejati. CV | 0032319998701000 | - | - |