| Reason | |||
|---|---|---|---|
| 0954825279544000 | Rp 427,382,372 | - | |
| 0901375881543000 | - | - | |
| 0314101767544000 | Rp 439,428,886 | Surat Perjanjian Sewa Peralatan dari PT Handaru Wijaya Mulya tidak disertai dengan bukti kepemilikan (concrete mixing plant) Surat Perjanjian Sewa Peralatan dari PT SAK tidak disertai dengan bukti kepemilikan (AMP, Dump Truck, Pneumatic Tire Roller, Tandem Roller) | |
| 0313589103544000 | - | - | |
| 0015990393544000 | - | - | |
| 0033210733544000 | - | - | |
| 0317635464544000 | - | - | |
| 0911161073544000 | - | - | |
| 0660566126544000 | - | - | |
| 0666623855544000 | - | - | |
| 0667318836544000 | - | - | |
| 0017902792544000 | - | - | |
| 0014355606542000 | - | - | |
| 0022059836544000 | - | - | |
| 0836583385544000 | - | - | |
| 0022059851544000 | - | - | |
| 0022055966544000 | - | - | |
| 0663214344544000 | - | - | |
| 0661788786544000 | - | - | |
| 0315945253544000 | - | - | |
CV Marta Putra Perkasa | 06*1**3****44**0 | - | - |
| 0667165039544000 | - | - | |
| 0022059299544000 | - | - | |
| 0669378481544000 | - | - | |
| 0703314013544000 | - | - | |
| 0668686801544000 | - | - | |
| 0022061741544000 | - | - | |
| 0314587148544000 | - | - | |
| 0661355388544000 | - | - | |
| 0022053524544000 | - | - | |
| 0315255190544000 | - | - | |
| 0927597922544000 | - | - | |
PT Ardi Daya Utama | 09*5**7****44**0 | - | - |
| 0022062400544000 | - | - | |
| 0662432251544000 | - | - | |
| 0708437769544000 | - | - | |
| 0020331344646000 | - | - | |
| 0019209683544000 | - | - | |
| 0022059471544000 | - | - | |
| 0313519415544000 | - | - | |
CV Mustaqim | 00*4**0****44**0 | - | - |
| 0660733205544000 | - | - | |
| 0021043799544000 | - | - | |
| 0660721622544000 | - | - | |
| 0962609871542000 | - | - | |
| 0664765914544000 | - | - | |
| 0660732983544000 | - | - | |
| 0316830835544000 | - | - | |
| 0661654483544000 | - | - | |
| 0665886156544000 | - | - | |
| 0012465332544000 | - | - | |
| 0756846549544000 | - | - | |
| 0315460808544000 | - | - | |
| 0662090786544000 | - | - | |
| 0721444446542000 | - | - | |
| 0315164962544000 | - | - | |
| 0716022181544000 | - | - | |
| 0025441858544000 | - | - | |
| 0935207134544000 | - | - | |
| 0707203311544000 | - | - |
| Authority | |||
|---|---|---|---|
| 24 March 2023 | Boro - Kepiton (2,05 Km) | Kab. Kulon Progo | Rp 1,000,000,000 |
| 3 August 2022 | Pringtali - Kedungromo (1.09.04.016) Girimulyo | Kab. Kulon Progo | Rp 500,000,000 |
| 12 May 2023 | Jalan Bawuran - Wonolelo | Kab. Bantul | Rp 497,981,000 |
| 25 October 2022 | Rehabilitasi Ruas Jalan Sentolo-Pengasih | Provinsi DI Yogyakarta | Rp 197,110,000 |