| Reason | |||
|---|---|---|---|
| 0711099952645000 | Rp 231,660,000 | Semua Personil Inti sudah ditugaskan pada pekerjaan lain. | |
| 0015383789645000 | Rp 250,964,000 | - | |
| 0022557466645000 | Rp 255,347,000 | - | |
| 0810088732645000 | Rp 256,427,000 | - | |
| 0025773607645000 | Rp 261,896,000 | - | |
| 0027141795612000 | Rp 262,474,000 | - | |
| 0022557458645000 | Rp 269,389,000 | - | |
| 0022557953645000 | Rp 275,707,000 | - | |
| 0739241156645000 | - | - | |
| 0022555395645000 | - | - | |
| 0015382872645000 | - | - | |
| 0022560726645000 | - | - | |
| 0017741455645000 | - | - | |
| 0017740895645000 | - | - | |
| 0016881484645000 | - | - | |
| 0022551766645000 | - | - | |
| 0718009210645000 | - | - | |
CV Cendana | 07*8**8****45**0 | - | - |
| 0022555403645000 | - | - | |
| 0735621179645000 | - | - | |
| 0022554430645000 | - | - | |
| 0312870223645000 | - | - | |
| 0719736589645000 | - | - | |
| 0317434405643000 | - | - | |
| 0727063968606000 | - | - | |
Masda Skay | 08*8**8****11**0 | - | - |
Tekad | 00*7**3****01**0 | - | - |
| 0015385156645000 | - | - | |
| 0012350377645000 | - | - | |
CV Cendana | 0015382310645000 | - | - |
| 0316632199645000 | - | - | |
| 0810386656645000 | - | - | |
| 0022555510645000 | - | - | |
| 0025772617645000 | - | - | |
| 0025770058645000 | - | - | |
| 0022556252645000 | - | - | |
| 0028004661645000 | - | - | |
| 0317187672645000 | - | - | |
| 0022560775645000 | - | - | |
| 0311733844602000 | - | - | |
| 0015384340645000 | - | - | |
| 0811286301602000 | - | - | |
| 0017741216645000 | - | - | |
CV Aditama Bangun Guna | 04*7**0****45**0 | - | - |
| 0022559348645000 | - | - | |
| 0715848479612000 | - | - | |
CV Kebon Arum | 00*5**5****45**0 | - | - |
CV Madya Pratama | 0022253531645000 | - | - |
| 0314659699645000 | - | - | |
| 0015066657913000 | - | - | |
Cvwahyuagung | 0023975758602000 | - | - |
CV Kemuning Sembilan | 00*9**3****29**0 | - | - |
| 0714477130645000 | - | - | |
| 0741095327645000 | - | - | |
| 0312265788645000 | - | - | |
CV Rara | 03*2**2****17**0 | - | - |
| 0017741752645000 | - | - | |
| 0022555049645000 | - | - | |
| 0028002137645000 | - | - | |
| 0025771700645000 | - | - | |
PT Multi Info Infrastruktur | 08*6**0****09**0 | - | - |
Rohzail Bangkit | 0022555841645000 | - | - |
| 0661578161645000 | - | - | |
CV Bintang Galaxy | 0243816774645000 | - | - |
| 0751717950645000 | - | - | |
| 0833481450645000 | - | - | |
| 0751422346645000 | - | - | |
CV Cahaya Masa Depan | 0804861995645000 | - | - |
| 0025770553645000 | - | - | |
| 0811063866645000 | - | - |
| Authority | |||
|---|---|---|---|
| 3 March 2022 | Peningkatan Jalan Soko - Dagang | Kab. Lamongan | Rp 8,773,600,000 |
| 6 April 2023 | Rekontruksi Jalan Sentul - Kesamben | Kab. Jombang | Rp 3,391,174,768 |
| 8 June 2021 | Rehabilitasi Daerah Irigasi Waduk Takeran | Kab. Lamongan | Rp 2,761,124,515 |
| 14 April 2016 | 002. 1_(2016). Peningkatan Daerah Irigasi Rawa Sogo (Dak) | Kab. Lamongan | Rp 2,500,000,000 |
| 13 October 2017 | Peningkatan Ruas Jalan Banjarwati - Peti'in ( Dak ) | Pemerintah Daerah Kabupaten Lamongan | Rp 2,281,000,000 |
| 2 April 2015 | 0018. Peningkatan Jalan Gembong - Dempel | LPSE Kab. Lamongan | Rp 1,884,190,000 |
| 14 April 2014 | 26. Peningkatan Jalan Nguwok - Tlanak | Rp 1,755,700,000 | |
| 19 April 2016 | 2016_10. Pemeliharaan Berkala Jalan Mantup - Ayamalas | Kab. Lamongan | Rp 1,225,650,000 |
| 2 April 2015 | 0004. Pemeliharaan Berkala Jalan Menengai - Wates | LPSE Kab. Lamongan | Rp 1,126,200,000 |
| 26 April 2023 | Rekontruksi Jalan Karangpakis - Genenganjasem | Kab. Jombang | Rp 930,639,749 |