| Reason | |||
|---|---|---|---|
| 0757340674101000 | Rp 2,034,936,935 | - | |
| 0801103250101000 | Rp 2,112,098,943 | - | |
| 0026311464101000 | Rp 2,164,951,187 | - | |
| 0753281070101000 | - | - | |
| 0715093324104000 | - | - | |
| 0942950635101000 | Rp 2,100,654,987 | Pakta K3 ditandatangani bukan pimpinan tertinggi | |
| 0025618158101000 | Rp 2,184,579,845 | - | |
| 0838815827101000 | Rp 2,171,066,954 | - | |
| 0811193085101000 | Rp 2,220,100,000 | - | |
| 0951307602101000 | Rp 2,054,763,883 | Bukti peralatan Excavator tidak melampirkan bukti pembelian. (Bukti yang dilampirkan adalah Excavator dengan tahun pembuatan 2005 sedangkan di surat perjanjian sewa excavator dengan tahun pembuatan 2015) | |
| 0840158042101000 | - | - | |
| 0811948520102000 | Rp 2,007,244,904 | Surat perjanjian sewa peralatan antara CV. Total Bangun Sarana dengan PT. Putra Sarana Trans Borneo (Nama Direkturnya Guntur Ateng), bukti Excavator an. Frangky. | |
| 0027215078101000 | Rp 2,175,313,413 | - | |
| 0032031817101000 | Rp 2,197,624,209 | - | |
| 0020296331101000 | Rp 2,187,412,755 | - | |
| 0709806731101000 | Rp 2,210,000,000 | - | |
| 0029323359101000 | Rp 2,193,848,000 | - | |
| 0415277102101000 | - | - | |
| 0019589373103000 | - | - | |
| 0910215961102000 | - | - | |
| 0826846909101000 | - | - | |
| 0021690839101000 | - | - | |
| 0902972058101000 | - | - | |
| 0942624008105000 | - | - | |
| 0023260706104000 | - | - | |
| 0025620576101000 | - | - | |
| 0715786299105000 | - | - | |
| 0020716296101000 | - | - | |
| 0025815929101000 | - | - | |
| 0664560281101000 | - | - | |
| 0030038533101000 | - | - | |
| 0756726683101000 | - | - | |
CV Malahayati | 0012640025101000 | - | - |
| 0316793264102000 | - | - | |
| 0025004987111000 | - | - | |
CV Lamgugob Perdana | 0809050263101000 | - | - |
| 0032393779101000 | - | - | |
CV Smart Athira | 09*0**1****61**0 | - | - |
| 0033512187101000 | - | - | |
| 0840935019101000 | - | - | |
| 0030606875112000 | - | - | |
| 0032803983101000 | - | - | |
| 0030606651112000 | - | - | |
Orsa Mandiri | 00*1**0****02**0 | - | - |
| 0316793579106000 | - | - | |
| 0837921808101000 | - | - | |
CV Hafizh Pratama Semesta | 0803537182214001 | - | - |
| 0032477770103000 | - | - | |
| 0838953479101000 | - | - | |
| 0029321734101000 | - | - | |
| 0419173638101000 | - | - | |
| 0750247728106000 | - | - | |
| 0028885515106000 | - | - | |
| 0021498175106000 | - | - | |
| 0416604734101000 | - | - | |
CV Total Bangun Konstruksi | 07*6**9****01**0 | - | - |
| 0030568125105000 | - | - | |
CV Strategy Engineer | 04*1**8****00**0 | - | - |
| 0669612277101000 | - | - | |
| 0032484529101000 | - | - | |
| 0839536315101000 | - | - | |
| 0901315242101000 | - | - | |
| 0539470641101000 | - | - | |
| 0316490267103000 | - | - | |
| 0017636226101000 | - | - | |
| 0032970501101000 | - | - |