Laporan Progress Mingguan Konsultan CV Matra Griya Mandiri (Complete Worksheet) 1-25

PENGHI PENGHITUN TUNGAN GAN VOLUME VOLUME PEKERJ PEKERJAAN AAN TAMBAH TAMBAH KURANG KURANG (CCO) (CCO) KEGI KEGIAT ATAN AN PEMBA PEMBANG NGUN UNAN AN GEDU GEDUNG NG KANT KANTOR OR DI DISP SPOR ORA A KAB. KAB. POSO POSO Provinsi Kabupaten Kecamatan Kelurahan

I

: : : :

Sulawesi Tengah Poso Poso Kota Utara Kasintuwu

Nama Kegiatan : Pembangunan Gedung Kantor Dispora Kab. Poso Jenis Prasarana : Perkantoran Jenis Penanganan : Pembangunan Baru Lokasi : Jl. K.S. Tubun, Kel. Kasintuwu Volume Volume : (10x30 (10x30)+( )+(13. 13.50x 50x7.5 7.50) 0) Meter2 Meter2 No. No. Rab Rab : 01

GEDUNG KANTOR DISPORA KABUPATEN POSO A

BANGUNAN BANGUNAN GEDUNG GEDUNG KANTOR KANTOR DISPO DISPORA RA

1 Pekerjaan Pasangan 1.1 Pek. Dinding Pasangan Batu bata 1:5 -

Dindi nding depa depan n

vol volume ume = (15* (15*4. 4.23 23))-((9*0. 9*0.8 85*1. 5*1.85 85))-(9* -(9*0. 0.45 45*0 *0.8 .85) 5)

=

-

Dind Dindin ing g bela belaka kang ng

volu volume me = (15* (15*4. 4.23 23))-(9 (9*0 *0.8 .85* 5*1. 1.85 85))-(9 (9*0 *0.4 .45* 5*0. 0.85 85))

=

-

Dinding samping

volume = (2*0.86*1.85)

=

-

Di D inding atas

volume = (1.00*10.00)

=

Volume total = 45.855 + 45.855 + 3.145 + 10.30

=

2

45.855 M 2 45.855 M 2

3.182 M 2 10.000 M

2

10 104.892 M

1.2 Pek. Plesteran Dinding + Acian T=1.5 cm 2

-

Dinding depan

volume = (45.855*2)

=

91.71 M

-

Dinding belakang

volume = (45.855*2)

=

91.71 M

Dinding samping

volume = (3 145*2)

=

2

2

6.29 M

LAPORAN LAPO RAN MING MINGGUAN GUAN

PROGRAM

:

PEKERJAAN

:

: LOKASI : TAHUN ANGGARAN : 1 SATUAN KERJA PERANGKAT DAERAH : 2 KONTRAKTOR PELAKSANA 3 NOMOR KONTRAK KONTRAK KONTRAKTOR KONTRAKTOR PELAKSANA: : 4 TANGGAL TANGGAL KONTRAK KONTRAK : 5 NILAI KONTRAK KONTRAK : 6 KONSULTAN PENGAWAS 7 NOMOR KONTRAK KONTRAK KONSULTAN PENGAWAS : : 8 TANGGAL KONTRAK : 9 NILAI KONTRAK KONTRAK : 10 RENCANA PHO

NO.

I.

PE PEKERJAAN

1

Badan Perencanaan Pembangunan Daerah (Bappeda) Kabupaten Poso CV. Graha Teknika

10/KONT-KD/DISPORA/IV/2014 03 April 2014 Rp. 1.097.600.000,CV. Matra Griya Mandiri

08/SPK-KD/PENGAWAS/IV/2014 21 APRIL 2014 Rp 40.000.000,29 September 2014

VOLUME

N A U T A S

REALISASI MINGGUAN HARGA HARGA SATU SATUAN AN

JUML JUMLAH AH HARG HARGA A

BOBO BOBOT T%

MINGGU LALU V OL OL UM UM E

MINGGU INI

B OB OB OT OT

VO LLU UM E

S .D .D. MINGG U INI

B OB OB OT OT

VO LLU UM E

B OB OB OT OT

Pekerjaan Pendahuluan 1.00

1 Pek. Papan Nama Proyek 2 Pek. Bouwplank

II.

LAPORAN PROGRESS PEKERJAAN Minggu ke Jumat, 03 April 2014 Jumat, 10 April 2014

Peningkatan Sarana dan Prasarana Aparatur Pembangunan Gedung Kantor Dinas Pemuda dan Olahraga Kabupaten Poso Jl. Brigjen Brigjen Katamso, Katamso, Kel. Kasintuwu, Kec. Poso Poso Kota Utara, Kab. Poso 2014

Rp

250,000.00

0.025

0

0

1.000

0.025

1.000

0.025

Rp 47,185.00

2,076,140.00

0.208

0

0

44.000

0.208

44.000

0.208

TOTAL PEKERJAAN PENDAHULUAN Rp

2,326,140.00

0.233 Sub Total

44.00

Ls 1 m

Rp Rp

250,000.00

0.0 00 Sub Total

0.233 Sub Total

0.23 3

Pekerjaan Tanah dan dan Pasir 1 Pek. Galian Tanah Sedalam Kurang < 1 m

2 Pek. Galian Tanah Sedalam > 1 m (Galian Pondasi Telapak)

3

Rp

Rp 27,400.00

2,809,048.00

0.282

0

0

0

0

0

0

3

Rp

Rp 35,980.00

1,204,610.40

0.121

0

0

0

0

0

0

3

Rp

13,135.00 Rp

625,226.00

0.063

0

0

0

0

0

0

3

Rp

Rp 136,250.00

18,030,780.00

1.807

0

0

0

0

0

0

3

Rp

Rp 156,850.00

7,155,653.85

0.717

0

0

0

0

0

0

5.83 Rp 156,850.00 Rp TOTAL PEKERJAAN TANAH DAN PASIR Rp

913,651.25

0.092

0

0

0

0

0

102.52

m

33.48

m

47.60

m

4 Pek. Urugan Tasirtu dibawah Lantai t=60 cm

132.34

m

5 Pek. Urugan Pasir dibawah Lantai t=30 cm

45.62

m m3

3 Pek. Timbunan Bekas Galian

6 Pek. Urugan Pasir dibawah pondasi

30,738,969.50

3.081 Sub Total

0.0 00 Sub Total

0.000 Sub Total

0 0.00 0

III. Pekerjaan Pasangan Batu 1 Pek. Pasangan Batu Kosong

19.22

3

m

Rp

Rp 415,230.00

7,981,758.68

0.800

0

0

0

0

0

0

54.2

2 Pek. Pasangan Batu Kali 1 : 5 3 Pek. Pas. Batu bata 1/2 batu Camp. 1 : 5 (Lt.I)

3

Rp

Rp 704,075.00

55,551,517.50

5.567

0

0

0

0

0

0

2

Rp

Rp 112,595.00

33,164,294.28

3.324

0

0

0

0

0

0

2

Rp

Rp 125,450.00

6,272,500.00

0.629

0

0

0

0

0

0

2

Rp

Rp 112,595.00

18,947,261.41

1.899

0

0

0

0

0

0

Rp 25.00 Rp 125,450.00 TOTAL PEKERJAAN PASANGAN BATU Rp

3,136,250.00

0.314

0

0

0

0

0

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m

4 Pek. Pas. Batu bata 1/2 batu Camp. 1 : 3 (Lt.I)

50.00

m

5 Pek. Pas. Batu bata 1/2 batu Camp. 1 : 5 (Lt.2)

168.28

m 2 m


Sub Total

0.000 Sub Total

0.000 Sub Total

0 0.000

Beton IV. Pekerjaan Cor dan Beton 1 Pek. Cor Lantai Kerja t = 10 cm

1 .82

m³

Rp

660,925 .00

Rp

1,199,578 .88

2 Pek. Pondasi poor Plat 110 x 110

6 .8 .87

m³

Rp

1,30 9, 9,900 .0 .00

Rp

9,000,683 .12

1234 .17

Kg

Rp

19,295 .00 Rp

23,813,310 .15

26 .40

m²

Rp

220,135 .00

Rp

4 .2 .29

m³

Rp

1,30 9, 9,900 .0 .00

Rp

5,619,471 .00

550 .42

Kg

Rp

19,295 .00

Rp

10,620,353 .90

42 .90

m²

Rp

124,935 .00

Rp

5,359,711 .50

2 .2 .26

m³

Rp

1,30 9, 9,900 .0 .00

Rp

2,955,134 .40

319 .08

Kg

Rp

19,295 .00

Rp

6,156,648 .60

37 .60

m²

Rp

124,935 .00

Rp

4,697,556 .00

4 .4 .48

m³

Rp

1,30 9, 9,900 .0 .00

Rp

5,866,157 .92

840 .87

Kg

Rp

19,295 .00

Rp

16,224,586 .65

72 .00

m²

Rp

220,135 .00

Rp

15,849,720 .00

4 .7 .71

m³

Rp

1,30 9, 9,900 .0 .00

Rp

6,169,105 .04

504 .34

Kg

Rp

19,295 .00

Rp

9,731,240 .30

67 .20

m²

Rp

220,135 .00

Rp

14,793,072 .00

3 Pek. Besi Tulangan 4 Pek. Bekesting Poor Plat 5 Pek. Sloof Beton 20/30 6 Pek. Besi Tulangan 7 Pek. Bekesting Sloof 20/30 8 Pek. Sloof Beton 150/20 9 Pek. Besi Tulangan 10 Pek. Bekesting Sloof 15/20 11 Pek. Kolom Beton 30/30 Lantai 1 12 Pek. Besi Tulangan 13 Pek. Bekesting Kolom 14 Pek. Kolom Beton 30/30 lantai 2 15 Pek. Besi Tulangan 16 Pek. Bekesting Kolom 17 Pek. Kolom Beton 15/15

5,811,564 .00

1 .2 .25

m³

Rp

1,30 9, 9,900 .0 .00

Rp

1,639,156 .46

245 .34

Kg

Rp

19,295 .00

Rp

4,733,835 .30

26 .40

m²

Rp

220,135 .00

Rp

5,811,564 .00

7 .4 .43

m³

Rp

1,30 9, 9,900 .0 .00

Rp

9,726,007 .50

1031 .20

Kg

Rp

19,295 .00 Rp

19,897,004 .00

72 .00

m²

Rp

220,135 .00

Rp

15,849,720 .00

1 .5 .58

m³

Rp

1,30 9, 9,900 .0 .00

Rp

2,074,881 .60

269 .94

Kg

Rp

19,295 .00

Rp

5,208,492 .30

25 Pek. Bekesting Balok Lantai

24 .64

m²

Rp

220,135 .00

Rp

5,424,126 .40

26 Pek. Plat Beton Lantai II T = 12cm

1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15,409,139 .64

1687 .64

Kg

Rp

19,295 .00 Rp

32,563,013 .80

70 .66

m²

Rp

373,135 .00

Rp

26,365,719 .10

m³ Kg m² m³ Kg m² m³

Rp Rp Rp Rp Rp Rp Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 19,295.0 0 220,135.0 0 1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 19,295.0 0 373,135.0 0 1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

18 Pek. Besi Tulangan 19 Pek. Bekesting Kolom 20 Pek. Balok Lantai 30/45 21 Pek. Besi Tulangan 22 Pek. Bekesting Balok Lantai 23 Pek. Balok Lantai 20/30 24 Pek. Besi Tulangan

27 Pek. Besi Tulangan 28 Pek. Bekesting Plat Lantai II 29 Pek. Beton Ring Balak Lt. 1 30 Pek. Besi Tulangan 31 Pek. Bekesting Ring Balak 32 Pek. Plat Beton tangga dan Bordes 33 Pek. Besi Tulangan 34 Pek. Bekesting Plat Beton Tangga 35 Pek. Ring Balak 15/20 Lt. 2

1 .1 .1 42 42 120.000 19.040 2 .1 .1 10 10 150.000 15.000 1 .2 .2 77 77

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

125.000 Kg Rp 19,295.0 0 22.400 m² Rp 220,135.0 0 10.000 m³ Rp 660,925.0 0 TOTAL PEKERJAAN COR DAN BETON

Rp

2,411,875.00

Rp

4,931,024.00

m² Rp 37,225.0 0 m² Rp 34,405.0 0 m² Rp 46,130.0 0 m² Rp 37,225.00 m² Rp 12,150.0 0 m² Rp 173,800.0 0 m¹ Rp 12,780.0 0 m² Rp 173,800.0 0 m¹ Rp 12,780.00 m² Rp 169,470.0 0 m² Rp 169,400.0 0 m² Rp 173,800.0 0 TOTAL PEKERJAAN PLESTERAN/ACIAN DAN KERAMIK

36 Pek. Besi Tulangan 37 Pek. Bekesting Ring Balak 38 Pek. Cor Lantai Kasar tebal 5 cm

V.

Pekerjaan Plesteran/Acian Plesteran/Acian dan Keramik 2 Pek. Plesteran Dinding spesi 1 : 5 3 Pek. Plesteran Beton spesi 1 : 3 4 Pek. Plesteran Kaki pondasi 5 Pek. Acian dgn PC 1 Pek. Plesteran Dinding spesi 1 : 3

6 Pek. Pas. Tegel Granit 40 x 40 cm LT.1 7 Pek. Pas. Tegel Plint Kramik 10 x 40 cm 8 Pek. Pas. Tegel Granit 40 x 40 cm LT.2 9 Pek. Pas. Tegel Plint Kramik 10 x 40 cm 10 Pek. Pas. Tegel 20 x 20 Lantai KM/WC 11 Pek. Pas. Tegel 20 x 25 Dinding KM/WC 12 Pek. Pas. Tegel Tangga 40 x 40 cm

150.00 875.65 123.54 20.00 1169.19 302.26 80.00 80.04 41.50 16.32 40.00 25.00

Rp

6,609,250.00

0.242 0.494 0.662

Rp

323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0

0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0

0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0.000

0 0 0 0 0 0 0 0 0 0 0 0 0.000

VI. Pekerjaan Rangka Kap Baja Ringan dan Plafon

239,595.00 m² Rp 111,895.00 m² Rp 73,955.00 3 Pek. Bumbungan Atap/Nok Metal m¹ Rp 4 Pas. Listplank 87,580.00 m¹ Rp 98,769.25 5 Pas. Plafon Tripleks + Rangka Kayu (LT. I) m² Rp 6 Pek. Pas. Lis Plafon Kayu Profil (LT. I) 35,714.75 m¹ Rp 98,769.25 7 Pas. Plafon Tripleks + Rangka Kayu Lt II m² Rp 8 Pek. Pas. Lis Plafon Kayu Profil (LT. II) 35,714.75 m¹ Rp 9 Pas. Mur, Baut/Angker dan Plat Kawat Rp 300,000.00 Ls TOTAL PEKERJAAN RANGKA KAP BAJA RINGAN DAN PLAFON

1 Pek. Kuda-Kuda Kap Baja R ingan 2 Pek. Pas. Atap Genteng Metal

482.14 482.14 70.20 126.76 302.26 98.00 91.00 55.00 1.00

Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

1.402 0.191 0.289 3.261 0.842 0.952 0.225

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0 0.000

VII. Pekerjaan Pintu, Kusen/Jendela + Ventilasi + Kaca Rp 6,015,500.00 Rp 156,250.00 221,738.75 3 Pek. Kaca Mati 5 mm Polos pada Jendela 13.00 13.00 m² Rp 4 Pek. Jendela Kaca 5 mm Bingkai Kayu 60.26 60.26 m² Rp 539,900.00 2,100,000.00 5 Pek. Pas. Pintu Kaca t=8mm Bingkai Aluminium 4.00 Buah Rp 6 Pek. Pas. Pintu Panel Bingkai Kayu 10.00 Buah Rp 950,000.00 Rp 450,000.00 7 Pek. Pintu KM/WC (PVC) 5.00 5.00 Set Set TOTAL PEKERJAAN PINTU, KUSEN/JENDELA + VENTILASI + KACA 1 Pek. Kosen Jendela/Ventilasi Kayu

2 Pek. Kosen Pintu Aluminium Pintu Depan

VIII. Pekerjaan Pengecatan

2 .3 .3 3

m³

Rp

13,990,128.04

12.20 12.20

m'

Rp

1,906,250.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

Rp

2,250,000.00

Rp

71,463,355.79

0 0 0 0 0 0 0

7.162 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.0 00 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0.00 0

1 Pek. Pengecatan Dinding

1149.19 1149.19

m²

Rp 23,058.00 Rp 23,058.00 66.48 66.48 m² Rp 41,352.50 15.60 15.60 m² Rp 41,352.50 TOTAL PEKERJAAN PENGECATAN

Rp

26,497,930.79

2 Pek. Pengecatan Plafon

393.2 393.26 6

m²

Rp

9,067,789.08

Rp

2,749,114.20

3 Pek. Pengecatan Listplank Beton 4 Pengecatan Pintu Panel

Rp

645,099.00

Rp

38,959,933.07

2.656 0.909 0.276 0.065

0 0 0 0

3.905 Sub Total

0 0 0 0

0 0 0 0

0.0 00 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0 0.00 0

IX. Pekerjaan Instalasi Listrik 1 Pek. Pas. Box Panel Lengkap dengan MCB 2 Pek.Instalasi Titik Mata Lampu + Kabel 3 Pek.Instalasi Titik Mata AC 4 Stop Kontak 5 Saklar Tunggal

Set Set

Rp 2,500,000.00 Rp 120,000.00 200,000.00 5.00 5.00 Ttk Ttk Rp 41.00 41.00 Bh Rp 17,500.00 17,500.00 1 .0 .0 0 B h Rp 13.00 13.00 Bh Rp 25,000.00 TOTAL PEKERJAAN INSTALASI LISTRIK

Rp

2,500,000.00

Ttk Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

Rp

17,500.00

Rp

325,000.00

Rp

11,760,000.00

18,573.00 m¹ Rp 32,543.75 Bh Rp 27,075.00 Bh Rp 692,000.00 Bh Rp 2,472,685.00 Bh Rp 42,773.00 m¹ Rp 56,523.00 m¹ Rp TOTAL PEKERJAAN SANITASI

Rp

928,650.00

Rp

130,175.00

161,875.00 Bh Rp 29,816.75 Psg Rp 850,000.00 Psg Rp 25,570.50 Psg Rp 450,000.00 Bh Rp 40,000.00 Bh Rp 39,250.00 Psg Rp 120,000.00 Psg Rp TOTAL PEKERJAAN KUNCI DAN PENGGANTUNG

6 Saklar Ganda

X.

1.00 1.00

60.00 60.00

0.251 0.722 0.100 0.072 0.002 0.033

0 0 0 0 0 0

1.179 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.0 00 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0.00 0

Pekerjaan Sanitasi Sanitasi

1 Pek. Pipa Instalasi Air Bersih Pvc 1/2"

50.00 4.00 4.00 3.00 1.00 20.00 20.00

2 Kran Air 1/2"

3 Floor Drain

4 Kloset Jongkok

5 Kloset Duduk Lengkap

6 Pek. Pipa Air Kotor (PVC 2") 7 Pek. Pipa Air Kotor (PVC 3")

Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772 Sub Total

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.0 00 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0.00 0

XI. Pekerjaan Kunci dan Penggantung

1 Pek. Pas. Kunci Pintu

9.00 15.00 4.00 46.00 1.00 46.00 46.00 4.00

2 Pek. Pas. Engsel Pintu 4 " 3 Floor Hinge (Engsel Lantai) 4 Pek. Engsel Jendela Bingkai Kayu 5 Pas. Door Closer 6 Pas. Grendel Jendela 7 Pas. Hak Angin Jendela 8 Pas. Handel Pintu Stainless

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

Rp

480,000.00

Rp

11,055,869.25

Rp

1,850,000.00

Rp

3,000,000.00

0 0 0 0 0 0 0 0

1.108 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.0 00 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0.00 0

XII. Pekerjaan Akhir

1 Pek. Finishing dan Pembersihan Akhir 2 Pek. Pas. R ailing Tangga Stainless 3 Pek. Septic Tank dan Peresapan

1.00 10.00 1.00

Rp 1,850,000.00 Ls 300,000.00 m' Rp 1,850,000.00 Bh Rp TOTAL PEKERJAAN AKHIR

J U ML A H T O TA L P E K E R J AA N

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671 Sub Total

Rp

997,821,223.49

100

0 0 0 Total

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0.0 00 Sub Total

0.000 Sub Total

0.00 0

0.000

0.233

0.233

Total

Total

Disetujui Oleh: Pejabat Pelaksana Teknis Kegiatan (PPTK) Pembangunan Gedung Kantor

Diperiksa Oleh : Pengawas Lapangan Dinas Pekerjaan Umum Kab. Poso

Mappatunru Us Usman, S. S.T.

Yoppy Soleman, S. S.T., M. M.T.

NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001

Dibuat Oleh : Konsultan Supervisi CV. Matra Griya Mandiri Mandiri

Ir. Za Zainal Dj Djamal, IP IPP Direktur


PROGRAM

:

PEKERJAAN

:

LOKASI TAHUN ANGGARAN 1 SATUAN KERJA PERANGKAT DAERAH 2 KONTRAKTO KONTRAKTOR R 3 NOMOR NOMOR KONTRAK KONTRAK 4 TANGGAL TANGGAL KONTRAK KONTRAK 5 NILAI KONTRAK KONTRAK 6 KONSULTAN PENGAWAS 7 NOMOR NOMOR KONTRAK KONTRAK 8 TANGGAL KONTRAK 9 NILAI KONTRAK KONTRAK 10 RENCANA PHO

:

NO.

I.

:

:

CV. Graha Teknika

:

PE PEKERJAAN

10/KONT-KD/DISPORA/IV/2014 03 April 2014

:

Rp. 1.097.600.000,-

:

CV. Matra Griya Mandiri

:

2

Badan Perencanaan Pembangunan Daerah (Bappeda) Kabupaten Poso

:

08/SPK-KD/PENGAWAS/IV/2014

:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S

REALISASI MINGGUAN

HARGA HARGA SATU SATUAN AN


BOBO BOBOT T%

MINGGU LALU VOLUME

MING GU INI

BOBOT

V OL OLUME

S .D. MINGGU INI

B OB OBOT

VOLUME

B OB OB OT OT



II.

:

LAPORAN PROGRESS PEKERJAAN Minggu ke Jumat, 10 April 2014 Jumat, 17 April 2014

Peningkatan Sarana dan Prasarana Aparatur Pembangunan Gedung Kantor Dinas Pemuda dan Olahraga Kabupaten Poso Jl. Brigjen Brigjen Katamso, Katamso, Kel Kasintuwu, Kec. Poso Poso Kota Kota Utara, Kab. Poso 2014

Rp

250,000.00

0.025

1.000

0.025

0

0

1.000

0.025

Rp 47,185.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208


2,326,140.00

0.233 Sub Total

44.00

Ls 1 m

Rp Rp

250,000.00

0.2 33 Sub Total

0.000 Sub Total

0.233


4 Pek. Urugan Tasirtu dibawah Lantai t=60 cm 5 Pek. Urugan Pasir dibawah Lantai t=30 cm


Rp

Rp 27,400.00

2,809,048.00

0.282

0

0

20.400

0.056

20.400

0.056

3

Rp

Rp 35,980.00

1,204,610.40

0.121

0

0

9.600

0.035

9.600

0.035

1.159091

3

Rp

13,135.00 Rp

625,226.00

0.063

0

0

0

0

0

0

1.670251

3

Rp

Rp 136,250.00

18,030,780.00

1.807

0

0

0

0

0

0

3

Rp

Rp 156,850.00

7,155,653.85

0.717

0

0

0

0

0

0

5.83 m Rp 156,850.00 Rp TOTAL PEKERJAAN TANAH DAN PASIR Rp

913,651.25

0.092

0

0

1.160

0.018

1.160

0.018

m m

47.60

m

132.34

m

45.62

m


3

102.52 33.48


3

30,738,969.50

3.081 Sub Total

0.0 00 Sub Total

0.109 Sub Total

0.109

0.151

0.151


19.22

3

m

Rp

Rp 415,230.00

7,981,758.68

0.800

0

0

3.630

3.630

3.83


3

Rp

Rp 704,075.00

55,551,517.50

5.567

0

0

14.800

1.044

14.800

1.044

2

Rp

Rp 112,595.00

33,164,294.28

3.324

0

0

0

0

0

0

2

Rp

Rp 125,450.00

6,272,500.00

0.629

0

0

0

0

0

0

2

Rp

Rp 112,595.00

18,947,261.41

1.899

0

0

0

0

0

0


3,136,250.00

0.314

0

0

0

0

0

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


Sub Total

0.000 Sub Total

14.89957

0

1.195 Sub Total

1.195

0.019 0 0.677 0.049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.019 0 0.677 0.049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

Beton IV. Pekerjaan Cor dan Beton 1 Pek. Cor Lantai Kerja t = 10 cm

1 .82

m³

Rp

660,925 .00

Rp

1,199,578 .88

2 Pek. Pondasi Poer Plat 110 x 110

6 .8 .87

m³

Rp

1,30 9, 9,900 .0 .00

Rp

9,000,683 .12

1234 .17

Kg

Rp

19,295 .00 Rp

23,813,310 .15

26 .40

m²

Rp

220,135 .00

Rp

4 .2 .29

m³

Rp

1,30 9, 9,900 .0 .00

Rp

5,619,471 .00

550 .42

Kg

Rp

19,295 .00

Rp

10,620,353 .90

42 .90

m²

Rp

124,935 .00

Rp

5,359,711 .50

2 .2 .26

m³

Rp

1,30 9, 9,900 .0 .00

Rp

2,955,134 .40

319 .08

Kg

Rp

19,295 .00

Rp

6,156,648 .60

37 .60

m²

Rp

124,935 .00

Rp

4,697,556 .00

4 .4 .48

m³

Rp

1,30 9, 9,900 .0 .00

Rp

5,866,157 .92

840 .87

Kg

Rp

19,295 .00

Rp

16,224,586 .65

72 .00

m²

Rp

220,135 .00

Rp

15,849,720 .00

4 .7 .71

m³

Rp

1,30 9, 9,900 .0 .00

Rp

6,169,105 .04

504 .34

Kg

Rp

19,295 .00

Rp

9,731,240 .30

67 .20

m²

Rp

220,135 .00

Rp

14,793,072 .00


5,811,564 .00

1 .2 .25

m³

Rp

1,30 9, 9,900 .0 .00

Rp

1,639,156 .46

245 .34

Kg

Rp

19,295 .00

Rp

4,733,835 .30

26 .40

m²

Rp

220,135 .00

Rp

5,811,564 .00

7 .4 .43

m³

Rp

1,30 9, 9,900 .0 .00

Rp

9,726,007 .50

1031 .20

Kg

Rp

19,295 .00 Rp

19,897,004 .00

72 .00

m²

Rp

220,135 .00

Rp

15,849,720 .00

1 .5 .58

m³

Rp

1,30 9, 9,900 .0 .00

Rp

2,074,881 .60

269 .94

Kg

Rp

19,295 .00

Rp

5,208,492 .30


24 .64

m²

Rp

220,135 .00

Rp

5,424,126 .40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15,409,139 .64

1687 .64

Kg

Rp

19,295 .00 Rp

32,563,013 .80

70 .66

m²

Rp

373,135 .00

Rp

26,365,719 .10



1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 19,295.0 0 220,135.0 0 1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 19,295.0 0 373,135.0 0 1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32



1 .1 .1 42 42 120.000 19.040 2 .1 .1 10 10 150.000 15.000 1 .2 .2 77 77

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.280 0 350.000 2.240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.280 0 350.000 2.240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.52043 0.088

125.000 Kg Rp 19,295.0 0 22.400 m² Rp 220,135.0 0 10.000 m³ Rp 660,925.0 0 TOTAL PEKERJAAN COR DAN BETON

Rp

2,411,875.00

Rp

4,931,024.00

m² Rp 37,225.0 0 m² Rp 34,405.0 0 m² Rp 46,130.0 0 m² Rp 37,225.00 m² Rp 12,150.0 0 m² Rp 173,800.0 0 m¹ Rp 12,780.0 0 m² Rp 173,800.0 0 m¹ Rp 12,780.00 m² Rp 169,470.0 0 m² Rp 169,400.0 0 m² Rp 173,800.0 0 TOTAL PEKERJAAN PLESTERAN/ACIAN DAN KERAMIK


V.



150.00 875.65 123.54 20.00 1169.19 302.26 80.00 80.04 41.50 16.32 40.00 25.00

Rp

6,609,250.00

0.242 0.494 0.662

Rp

323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0

0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0

0 0 0

0.745 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0.745

0 0 0 0 0 0 0 0 0 0 0 0 0.000


239,595.00 m² Rp 111,895.00 m² Rp 73,955.00 3 Pek. Bumbungan Atap/Nok Metal m¹ Rp 4 Pas. Listplank 87,580.00 m¹ Rp 98,769.25 5 Pas. Plafon Tripleks + Rangka Kayu (LT. I) m² Rp 6 Pek. Pas. Lis Plafon Kayu Profil (LT. I) 35,714.75 m¹ Rp 98,769.25 7 Pas. Plafon Tripleks + Rangka Kayu Lt II m² Rp 8 Pek. Pas. Lis Plafon Kayu Profil (LT. II) 35,714.75 m¹ Rp 9 Pas. Mur, Baut/Angker dan Plat Kawat Rp 300,000.00 Ls TOTAL PEKERJAAN RANGKA KAP BAJA RINGAN DAN PLAFON


482.14 482.14 70.20 126.76 302.26 98.00 91.00 55.00 1.00

Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

1.402 0.191 0.289 3.261 0.842 0.952 0.225

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0 0.000

VII. Pekerjaan Pintu, Kusen/Jendela + Ventilasi + Kaca Rp 6,015,500.00 Rp 156,250.00 221,738.75 3 Pek. Kaca Mati 5 mm Polos pada Jendela 13.00 13.00 m² Rp 4 Pek. Jendela Kaca 5 mm Bingkai Kayu 60.26 60.26 m² Rp 539,900.00 2,100,000.00 5 Pek. Pas. Pintu Kaca t=8mm Bingkai Aluminium 4.00 Buah Rp 6 Pek. Pas. Pintu Panel Bingkai Kayu 10.00 Buah Rp 950,000.00 Rp 450,000.00 7 Pek. Pintu KM/WC (PVC) 5.00 5.00 Set Set TOTAL PEKERJAAN PINTU, KUSEN/JENDELA + VENTILASI + KACA 1 Pek. Kosen Jendela/Ventilasi Kayu



2 .3 .3 3

m³

Rp

13,990,128.04

12.20 12.20

m'

Rp

1,906,250.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

Rp

2,250,000.00

Rp

71,463,355.79

0 0 0 0 0 0 0

7.162 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.0 00 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0.000


1149.19 1149.19

m²

Rp 23,058.00 Rp 23,058.00 66.48 66.48 m² Rp 41,352.50 15.60 15.60 m² Rp 41,352.50 TOTAL PEKERJAAN PENGECATAN

Rp

26,497,930.79


393.2 393.26 6

m²

Rp

9,067,789.08

Rp

2,749,114.20


Rp

645,099.00

Rp

38,959,933.07

2.656 0.909 0.276 0.065

0 0 0 0

3.905 Sub Total

0 0 0 0

0 0 0 0

0.0 00 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0 0.000

IX. Pekerjaan Instalasi Listrik 1 Pek. Pas. Box Panel Lengkap dengan MCB 2 Pek.Instalasi Titik Mata Lampu + Kabel 3 Pek.Instalasi Titik Mata AC 4 Stop Kontak 5 Saklar Tunggal

Set Set


Rp

2,500,000.00

Ttk Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

Rp

17,500.00

Rp

325,000.00

Rp

11,760,000.00


Rp

928,650.00

Rp

130,175.00

161,875.00 Bh Rp 29,816.75 Psg Rp 850,000.00 Psg Rp 25,570.50 Psg Rp 450,000.00 Bh Rp 40,000.00 Bh Rp 39,250.00 Psg Rp 120,000.00 Psg Rp TOTAL PEKERJAAN KUNCI DAN PENGGANTUNG

6 Saklar Ganda

X.

1.00 1.00

60.00 60.00

0.251 0.722 0.100 0.072 0.002 0.033

0 0 0 0 0 0

1.179 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.0 00 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0.000



50.00 4.00 4.00 3.00 1.00 20.00 20.00

2 Kran Air 1/2"

3 Floor Drain

4 Kloset Jongkok



Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772 Sub Total

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.0 00 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0.000

XI. Pekerjaan Kunci dan Penggantung


9.00 15.00 4.00 46.00 1.00 46.00 46.00 4.00

2 Pek. Pas. Engsel Pintu 4 " 3 Floor Hinge (Engsel Lantai) 4 Pek. Engsel Jendela Bingkai Kayu 5 Pas. Door Closer 6 Pas. Grendel Jendela 7 Pas. Hak Angin Jendela 8 Pas. Handel Pintu Stainless

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

Rp

480,000.00

Rp

11,055,869.25

Rp

1,850,000.00

Rp

3,000,000.00

0 0 0 0 0 0 0 0

1.108 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.0 00 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0.000


1 Pek. Finishing dan Pembersihan Akhir 2 Pek. Pas. R ailing Tangga Stainless 3 Pek. Septic Tank dan Peresapan

1.00 10.00 1.00

Rp 1,850,000.00 Ls 300,000.00 m' Rp 1,850,000.00 Bh Rp TOTAL PEKERJAAN AKHIR

J U ML A H T O TA L P E K E R J AA N

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671 Sub Total

Rp

997,821,223.49

100

0 0 0 Total

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0.0 00 Sub Total

0.000 Sub Total

0.000

0.233

2.049

2.282

Total

Total





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001




PROGRAM

:

PEKERJAAN

:

LOKASI TAHUN ANGGARAN 1 SATUAN KERJA PERANGKAT DAERAH 2 KONTRAKTO KONTRAKTOR R 3 NOMOR KONTRAK 4 TANGGAL TANGGAL KONTRAK KONTRAK 5 NILAI KONTRAK KONTRAK 6 KONSULTAN PENGAWAS 7 NOMOR KONTRAK 8 TANGGAL KONTRAK 9 NILAI KONTRAK KONTRAK 10 RENCANA PHO

:

NO.

I.

:

:

PE PEKERJAAN

3

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:

Minggu ke Jumat, 17 April 2014 Jumat, 24 April 2014


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S

REALISASI MINGGUAN

HARG HARGA A SATU SATUAN AN


BOBO BOBOT T%

MINGGU LALU VOL UM UM E

MINGGU INI

B OB OB OT OT

VOL UM UM E

S.D. MINGGU INI

B OB OB OT OT

VOL UM UME

B OB OB OT OT



II.

:

LAPORAN PROGRESS PEKERJAAN

Peningkatan Sarana dan Prasarana Aparatur Pembangunan Gedung Kantor Dinas Pemuda dan Olahraga Kabupaten Poso Jl. Brigjen Brigjen Katamso, Katamso, Kel. Kasintuwu, Kec. Poso Kota Utara, Kab. Poso 2014

Rp

250,000.00

0.025

1. 1.000

0.025

0

0

1.000

0.025

Rp 44.00 m Rp 47,185.00 TOTAL PEKERJAAN PENDAHULUAN Rp

Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233 Sub Total

0.000 Sub Total

0.233

Pekerjaan Tanah dan Pasir 1 Pek. Galian Tanah Sedalam Kurang < 1 m


102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

20.400

0.056

21.600

0.059

42.000

0.115

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

9.600

0 .0 .035

10.300

0.037

19.900

0 .0 .072

13,135.00

47.60

m3

Rp

Rp

625,226.00

0.063

0

0

5.900

0.008

5.900

0.008


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

0

0

0

0

0

0


45.62

m3 3 m

Rp

156,850.00 Rp

7,155,653.85

0.717

0

0

0

0

0

0

Rp

156,850.00 Rp

913,651.25

0.092

1.160

0. 0.018

1. 1.210

0.019

2. 2.370

0. 0.037

TOTAL PEKERJAAN TANAH DAN PASIR Rp

30,738,969.50

3.081

7,981,758.68

0.800



5.83

Sub Total

0.109 Sub Total

0.123 Sub Total

0.232

0. 0.151

0.160

0. 0.311


19.22

m3

Rp

415,230.00 Rp

3.630

3. 3.840

7. 7.470

54.2


3

Rp

Rp 704,075.00

55,551,517.50

5.567

14 14.800

1 .0 .044

15.600

1.101

30.400

2 .1 .145

2

Rp

Rp 112,595.00

33,164,294.28

3.324

0

0

0

0

0

0

2

Rp

Rp 125,450.00

6,272,500.00

0.629

0

0

0

0

0

0

2

Rp

Rp 112,595.00

18,947,261.41

1.899

0

0

0

0

0

0


3,136,250.00

0.314

0

0

0

0

0

125,053,581.86

12.533

0.120 0.902 2 .3 .3 87 87 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


Sub Total

15.76153

0

1.195 Sub Total

1.261 Sub Total

2.456

0. 0.019 0 0 .6 .6 77 77 0. 0.049 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.021 0.253 0 .8 .8 22 22 0.096 0.079 0.232 0.083 0 0 0 0 0.406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0. 0.039 0.253 1 .4 .4 99 99 0. 0.146 0.079 0.232 0.083 0 0 0 0 0.406 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

IV. Pekerjaan Cor dan Beton Beton 1 Pek. Cor Lantai Kerja t = 10 cm

1.82

m³

Rp

660, 925.00 Rp

1 ,199, 578.88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,000, 683.12

1234.17

Kg

Rp

19, 295.00 Rp

23 ,813, 310.15

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,619, 471.00

550.42

Kg

Rp

19, 295.00 Rp

10 ,620, 353.90

42.90

m²

Rp

124, 935.00 Rp

5 ,359, 711.50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,955, 134.40

319.08

Kg

Rp

19, 295.00 Rp

6 ,156, 648.60

37.60

m²

Rp

124, 935.00 Rp

4 ,697, 556.00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,866, 157.92

840.87

Kg

Rp

19, 295.00 Rp

16 ,224, 586.65

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6 ,169, 105.04

504.34

Kg

Rp

19, 295.00 Rp

9 ,731, 240.30

67.20

m²

Rp

220, 135.00 Rp

14 ,793, 072.00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1 ,639, 156.46

245.34

Kg

Rp

19, 295.00 Rp

4 ,733, 835.30

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,726, 007.50

1031.20

Kg

Rp

19, 295.00 Rp

19 ,897, 004.00

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,074, 881.60

269.94

Kg

Rp

19, 295.00 Rp

5 ,208, 492.30


24.64

m²

Rp

220, 135.00 Rp

5 ,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64


27 Pek. Besi Tulangan

1687.64

Kg

Rp

19, 295.00 Rp

32 ,563, 013.80

28 Pek. Bekesting Plat Lantai II

70.66

m²

Rp

373, 135.00 Rp

26 ,365, 719.10

29 Pek. Beton Ring Balak Lt. 1

1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7



30 Pek. Besi Tulangan 31 Pek. Bekesting Ring Balak 32 Pek. Plat Beton tangga dan Bordes 33 Pek. Besi Tulangan 34 Pek. Bekesting Plat Beton Tangga 35 Pek. Ring Balak 15/20 Lt. 2

1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 220,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 373,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

0.280 0 35 0. 0. 00 00 0 2.240 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0. 0.310 1.930 4 25 25. 00 00 0 4. 4.360 0.600 120.000 6.600 0 0 0 0 210.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0. 0.590 1.930 7 75 75 .0 .00 0 6. 6.600 0.600 120.000 6.600 0 0 0 0 210.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.558378

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.0 0 220,135.0 0 660,925.0 0

Rp

6,609,250.00

0.242 0.494 0.662

TOTAL PEKERJAAN COR DAN BETON Rp

323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20



37,225.0 0 150.00 m² Rp 34,405.0 0 875.65 m² Rp 46,130.0 0 123.54 m² Rp 37,225.00 20.00 m² Rp 1169.19 m² Rp 12,150.0 0 173,800.0 0 302.26 m² Rp 80.00 m¹ Rp 12,780.0 0 173,800.0 0 80.04 m² Rp 41.50 m¹ Rp 12,780.00 169,470.0 0 16.32 m² Rp 169,400.0 0 40.00 m² Rp 173,800.0 0 25.00 m² Rp TOTAL PEKERJAAN PLESTERAN/ACIAN DAN KERAMIK

Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0

0 0 0

0.745 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0

0 0 0

1.991 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 2.736

0 0 0 0 0 0 0 0 0 0 0 0 0.000

VI. Pekerjaan Rangka Kap Baja Ringan dan Plafon 239,595.00 482.14 m² Rp 111,895.00 482.14 m² Rp 3 Pek. Bumbungan Atap/Nok Metal 73,955.00 70.20 m¹ Rp 87,580.00 126.76 m¹ Rp 4 Pas. Listplank 5 Pas. Plafon Tripleks + Rangka Kayu (LT. I) 98,769.25 302.26 m² Rp 98.00 m¹ Rp 6 Pek. Pas. Lis Plafon Kayu Profil (LT. I) 35,714.75 98,769.25 91.00 m² Rp 7 Pas. Plafon Tripleks + Rangka Kayu Lt II 55.00 m¹ Rp 8 Pek. Pas. Lis Plafon Kayu Profil (LT. II) 35,714.75 Rp 300,000.00 1.00 Ls 9 Pas. Mur, Baut/Angker dan Plat Kawat TOTAL PEKERJAAN RANGKA KAP BAJA RINGAN DAN PLAFON

1 Pek. Kuda-Kuda Kap Baja Ringan 2 Pek. Pas. Atap Genteng Metal

Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0 0.000

VII. Pekerjaan Pintu, Kusen/Jendela + Ventilasi + Kaca

Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225

TOTAL PEKERJAAN PINTU, KUSEN/JENDELA + VENTILASI + KACA Rp

71,463,355.79

7.162

1 Pek. Kosen Jendela/Ventilasi Kayu 2 Pek. Kosen Pintu Aluminium Pintu Depan 3 Pek. Kaca Mati 5 mm Polos pada pada Jendela 4 Pek. Jendela Kaca 5 mm Bingkai Kayu 5 Pek. Pas. Pintu Kaca t=8mm Bingkai Aluminium 6 Pek. Pas. Pintu Panel Bingkai Kayu 7 Pek. Pintu KM/WC (PVC)


Rp Rp 13.00 13.00 m² Rp 60.26 60.26 m² Rp 4.00 Buah Rp 10.00 Buah Rp 5.00 5.00 Set Set Rp 2 .3 .3 3

m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0.000

Rp

645,099.00

2.656 0.909 0.276 0.065

TOTAL PEKERJAAN PENGECATAN Rp

38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²

3 Pek. Pengecatan Listplank Beton

66.48 66.48

m²

4 Pengecatan Pintu Panel

15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

0 0 0 0 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0 0.000

IX. Pekerjaan Instalasi Instalasi Listrik

Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179

18,573.00 50.00 m¹ Rp 32,543.75 4.00 Bh Rp 27,075.00 4.00 Bh Rp 692,000.00 3.00 Bh Rp 2,472,685.00 1.00 Bh Rp 20.00 m¹ Rp 42,773.00 56,523.00 20.00 m¹ Rp TOTAL PEKERJAAN SANITASI

Rp

928,650.00

Rp

130,175.00

9.00 Bh Rp 161,875.00 29,816.75 15.00 Psg Rp 4.00 Psg Rp 850,000.00 25,570.50 46.00 Psg Rp 1.00 Bh Rp 450,000.00 40,000.00 46.00 Bh Rp 39,250.00 46.00 Psg Rp 120,000.00 4.00 Psg Rp TOTAL PEKERJAAN KUNCI DAN PENGGANTUNG

1 Pek. Pas. Box Panel Lengkap dengan MCB 2 Pek.Instalasi Titik Mata Lampu + Kabel 3 Pek.Instalasi Titik Mata AC 4 Stop Kontak 5 Saklar Tunggal 6 Saklar Ganda

X.

1.00 1.00

Set Set

Rp 2,500,000.00 Rp 120,000.00 5.00 5.00 Ttk Ttk Rp 200,000.00 17,500.00 41.00 41.00 Bh Rp 1 .0 .0 0 B h Rp 17,500.00 25,000.00 13.00 13.00 Bh Rp TOTAL PEKERJAAN INSTALASI LISTRIK

Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0.000

Pekerjaan Sanitasi


2 Kran Air 1/2" 3 Floor Drain 4 Kloset Jongkok



Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0.000

XI. Pekerjaan Kunci dan Penggantung Penggantung 1 Pek. Pas. Kunci Pintu 2 Pek. Pas. Engsel Pintu 4 " 3 Floor Hinge (Engsel Lantai) 4 Pek. Engsel Jendela Bingkai Kayu 5 Pas. Door Closer 6 Pas. Grendel Jendela 7 Pas. Hak Angin Jendela 8 Pas. Handel Pintu Stainless

Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0.000


Rp 1,850,000.00 Ls 300,000.00 m' Rp 3 Pek. Septic Tank dan Peresapan 1,850,000.00 Bh Rp TOTAL PEKERJAAN AKHIR J U ML A H T O TA L P E K E R J AA N 1 Pek. Finishing dan Pembersihan Akhir 2 Pek. Pas. Railing Tangga Stainless

1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 0 0 Sub Total

Total

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0.000 Sub Total

0.000 Sub Total

0.000

2.282

3.375

5.657

Total

Total





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001




PROGRAM

:

PEKERJAAN

:


:

NO.

I.

: :

4

CV. Graha Teknika

:

:


:

Rp. 1.097.600.000,-

:


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S

REALISASI MINGGUAN

HARG HARGA A SATU SATUAN AN


BOBO BOBOT T%

MINGGU LALU VOL UM UM E

MINGGU INI

B OB OB OT OT

VOL UM UM E

S.D. MINGGU INI

B OB OB OT OT

VOL UM UME

B OB OB OT OT



II.

Minggu ke Jumat, 24 April 2014 Jumat, 01 Mei 2014


:

PE PEKERJAAN


Peningkatan Sarana dan Prasarana Aparatur Pembangunan Gedung Kantor Dinas Pemuda dan Olahraga Kabupaten Poso Jl. Brigjen Brigjen Katamso, Kel. Kasintuwu, Kec. Poso Poso Kota Utara, Kab. Poso 2014

250,000.00 Rp

250,000.00

0.025

1. 1.000

0.025

0

0

1.000

0.025

44.00 m Rp 47,185.00 Rp TOTAL PEKERJAAN PENDAHULUAN Rp

Ls

Rp

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233 Sub Total

0.000 Sub Total

0.233



102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

42.000

0.115

45.600

0.125

87.600

0.241

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

19 19.900

0.072

13.580

0.049

33.480

0.121

47.60

m3

Rp

625,226.00

0.063

5.900

0 .0 .008

30.400

0.040

36.300

0 .0 .048


132.34

m3

Rp

136,250.00

Rp

18,030,780.00

1.807

0

0

0

0

0

0


45.62

m3 3 m

Rp

156,850.00

Rp

7,155,653.85

0.717

0

0

0

0

0

0

Rp

156,850.00 Rp

913,651.25

0.092

2.370

0. 0.037

2. 2.880

0.045

5. 5.250

0. 0.083


30,738,969.50

3.081

7,981,758.68

0.800



5.83

13,135.00 Rp

Sub Total

0.232 Sub Total

0.259 Sub Total

0.492

0.311

0.393

0.704

54.2


19.22

m3

Rp

415,230.00

Rp

7 .470

9.450

16.920

0.88


3

Rp

704,075.00

Rp

55,551,517.50

5.567

30 30.400

2 .1 .145

38.800

2.738

69.200

4. 4 .883

2

Rp

112,595.00

Rp

33,164,294.28

3.324

0

0

0

0

0

0

2

Rp

125,450.00

Rp

6,272,500.00

0.629

0

0

0

0

0

0

2

Rp

112,595.00

Rp

18,947,261.41

1.899

0

0

0

0

0

0

25.00 Rp 125,450.00 Rp TOTAL PEKERJAAN PASANGAN BATU Rp

3,136,250.00

0.314

0

0

0

0

0

125,053,581.86

12.533

0.120 0.902 2 .3 .3 87 87 0.582 0.563 1 .0 .0 64 64 0.537 0.296 0.617 0.471 0.588 1 .6 .6 26 26 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


Sub Total

69.44924

0

2.456 Sub Total

3.131 Sub Total

5.587

0. 0.039 0. 0.253 1 .4 .4 99 99 0 .1 .146 0. 0.079 0 .2 .2 32 32 0.083 0 0 0 0 0 .4 .4 06 06 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.065 1. 1.570 0.521 5. 5.900 0 .8 .8 88 88 1 23 23 4. 4.1 70 70 0.403 24.850 0.291 2. 2.820 0 .4 .4 41 41 3 48 48 .0 .0 00 00 0.270 28.200 0 0 0.232 120.000 0 0 0 0 0 .4 .4 83 83 4 60 60 .0 .0 00 00 0.397 18.000 0 0 0 0 0 0 0.033 0.250 0.095 49.000 0.115 5.200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0. 0.104 0. 0.775 2. 38 38 7 0 .5 .548 0. 0.370 0. 67 67 3 0.353 0 0.232 0 0 0. 89 89 0 0.397 0 0 0 0.033 0.095 0.115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0


1.82

m³

Rp

660,925.00

Rp

1,199, 578.88


6.87

m³

Rp

1,3 09 09,90 0. 0.00

Rp

9,000, 683.12

1234.17

Kg

Rp

19,295.00

Rp

23 ,813, 310.15

26.40

m²

Rp

220,135.00

Rp

5,811, 564.00

4.29

m³

Rp

1,3 09 09,90 0. 0.00

Rp

5,619, 471.00

550.42

Kg

Rp

19,295.00

Rp

10 ,620, 353.90

42.90

m²

Rp

124,935.00

Rp

5,359, 711.50

2.26

m³

Rp

1,3 09 09,90 0. 0.00

Rp

2,955, 134.40

319.08

Kg

Rp

19,295.00

Rp

6,156, 648.60

37.60

m²

Rp

124,935.00

Rp

4,697, 556.00

4.48

m³

Rp

1,3 09 09,90 0. 0.00

Rp

5,866, 157.92

840.87

Kg

Rp

19,295.00

Rp

16 ,224, 586.65

72.00

m²

Rp

220,135.00

Rp

15 ,849, 720.00

4.71

m³

Rp

1,3 09 09,90 0. 0.00

Rp

6,169, 105.04

504.34

Kg

Rp

19,295.00

Rp

9,731, 240.30

67.20

m²

Rp

220,135.00

Rp

14 ,793, 072.00


1.25

m³

Rp

1,3 09 09,90 0. 0.00

Rp

1,639, 156.46

245.34

Kg

Rp

19,295.00

Rp

4,733, 835.30

26.40

m²

Rp

220,135.00

Rp

5,811, 564.00

7.43

m³

Rp

1,3 09 09,90 0. 0.00

Rp

9,726, 007.50

1031.20

Kg

Rp

19,295.00

Rp

19 ,897, 004.00

72.00

m²

Rp

220,135.00

Rp

15 ,849, 720.00

1.58

m³

Rp

1,3 09 09,90 0. 0.00

Rp

2,074, 881.60

269.94

Kg

Rp

19,295.00

Rp

5,208, 492.30


24.64

m²

Rp

220,135.00

Rp

5,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64



1687.64

Kg

Rp

19,295.00

Rp

32 ,563, 013.80


70.66

m²

Rp

373,135.00

Rp

26 ,365, 719.10


1 .1 .14 2 120.000 19.040 2 .1 .11 0 150.000 15.000 1 .2 .27 7



1, 30 30 9, 9,9 00 00 .0 .0 0 19,295.00 220,135.00 1, 30 30 9, 9,9 00 00 .0 .0 0 19,295.00 373,135.00 1, 30 30 9, 9,9 00 00 .0 .0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32


0.590 1.930 77 5. 5. 00 00 0 6.600 0.600 12 0. 0. 00 00 0 6.600 0 0 0 0 21 0. 0. 00 00 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0. 0.980 3. 3.970 4 59 59 .1 .1 7 18.250 2. 2.220 2 28 28. 00 00 0 21.600 0 120.000 0 0 2 50 50. 00 00 0 18.000 0 0 0 0.250 49.000 5.200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.736192

28.2

5.274262

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.00 220,135.00 660,925.00

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20

Pekerjaan Plesteran/Acian Plesteran/Acian dan Keramik 2 Pek. Plesteran Dinding spesi 1 : 5 3 Pek. Plesteran Beton spesi 1 : 3 4 Pek. Plesteran Kaki pondasi 5 Pek. Acian dgn PC

37,225.00 150.00 m² Rp 34,405.0 0 875.65 m² Rp 46,130.00 123.54 m² Rp 37,225.00 20.00 m² Rp 1169.19 m² Rp 12,150.0 0 173,800.0 0 302.26 m² Rp 6 Pek. Pas. Tegel Granit 40 x 40 cm LT.1 80.00 m¹ Rp 7 Pek. Pas. Tegel Plint Kramik 10 x 40 cm 12,780.00 173,800.0 0 80.04 m² Rp 8 Pek. Pas. Tegel Granit 40 x 40 cm LT.2 41.50 m¹ Rp 9 Pek. Pas. Tegel Plint Kramik 10 x 40 cm 12,780.00 169,470.00 16.32 m² Rp 10 Pek. Pas. Tegel 20 x 20 Lantai KM/WC 11 Pek. Pas. Tegel 20 x 25 Dinding KM/WC 169,400.00 40.00 m² Rp 173,800.00 25.00 m² Rp 12 Pek. Pas. Tegel Tangga 40 x 40 cm TOTAL PEKERJAAN PLESTERAN/ACIAN DAN KERAMIK 1 Pek. Plesteran Dinding spesi 1 : 3

Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0

0 0 0

2.736 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0

0 0 0

4.234 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 6.970

0 0 0 0 0 0 0 0 0 0 0 0 0.000



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0 0.000


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0.000

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393.2 393.26 6

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

0 0 0 0 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0 0.000


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0.000

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0.000


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0.000


Rp 1,850,000.00 Ls 300,000.00 m' Rp 3 Pek. Septic Tank dan Peresapan 1,850,000.00 Bh Rp TOTAL PEKERJAAN AKHIR J U ML A H T O TA L P E KE R JA A N 1 Pek. Finishing dan Pembersihan Akhir 2 Pek. Pas. Railing Tangga Stainless

1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 0 0 Sub Total

Total

0 0 0

0 0 0

0 0 0

0 0 0

0.000 Sub Total

0.000 Sub Total

5.657

7.625

Total

Total

0 0 0 0.000

13.282





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001



LAPORAN BULANAN PERTAMA - APRIL 2014

PROGRAM

:

PEKERJAAN

:


:

I.

:

CV. Graha Teknika

:

:


:

Rp. 1.097.600.000,-

:


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S

REALISASI BULANAN

HARGA SATUAN

JUMLAH JUMLAH HARGA HARGA

BOBOT BOBOT %

BULAN LALU V OL OL UM UME

BULAN INI

B OB OB OT OT

VO LLU UM E

S.D. BULAN INI

B OB OB OT OT

VOL UM UM E

B OB OB OT OT



II.

1


:

PEKERJAAN

NO.

:

LAPORAN PROGRESS PEKERJAAN Bulan ke Kamis, 03 April 2014 Kamis, 01 Mei 2014

Peningkatan Sarana dan Prasarana Aparatur Pembangunan Gedung Kantor Dinas Pemuda dan Olahraga Kabupaten Poso Jl. Brigjen Brigjen Katamso, Kel. Kasintuwu, Kec. Poso Poso Kota Kota Utara, Kab. Poso 2014

Rp

250,000.00

0.025

0

0

1.000

0.025

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

0

0

44.000

0.208

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.000 Sub Total

0.233 Sub Total

0.233



102.52

m

3

Rp

27,400.00

Rp

2,809,048.00

0.282

0

0

87.600

0.241

87.600

0.241

33.48

m

3

Rp

35,980.00

Rp

1,204,610.40

0.121

0

0

33.480

0.121

33.480

0.121

47.60

m

3

Rp

13,135.00

Rp

625,226.00

0.063

0

0

36.300

0.048

36.300

0.048


132.34

m

3

Rp

136,250.00

Rp

18,030,780.00

1.807

0

0

0

0

0

0


45.62

m m3

3

Rp

156,850.00

Rp

7,155,653.85

0.717

0

0

0

0

0

0


913,651.25

0.092

0

0

5.250

0.083

5.250

0.083

30,738,969.50

3.081

7,981,758.68

0.800



Sub Total

0.000 Sub Total

0.492 Sub Total

0.492

0.704

0.704

54.2


19.22

m

3

Rp

415,230.00

Rp

0

0

16.920

16.920

0.88


78.90

m

3

Rp

704,075.00

Rp

55,551,517.50

5.567

0

0

69.200

4.883

69.200

4.883

294.55

m

2

Rp

112,595.00

Rp

33,164,294.28

3.324

0

0

0

0

0

0

2

Rp

125,450.00

Rp

6,272,500.00

0.629

0

0

0

0

0

0

2

Rp Rp

112,595.00 125,450.00

Rp

18,947,261.41

Rp

3,136,250.00

1.899 0.314

0 0

0 0

0 0

0 0

0 0

0 0

TOTAL PEKERJAAN PASANGAN BATU Rp

125,053,581.86

12.533


50.00

m


168.28 25.00

m 2 m


Sub Total

0.000 Sub Total

5.587 Sub Total

5.587

69.44924


1.82

m³

Rp

660,925.00

Rp

1,199,578.88

0.120

0

0

1.570

0.104

1.570

0.104


6.87

m³

Rp

1,3 09 09,90 0. 0.00

Rp

9,000,683.12

0.902

0

0

5.900

0.775

5.900

0.775

1234.17

Kg

Rp

19,295.00

Rp

23,813,310.15

2.387

0

0

1234.17

2.387 1234.170

2.387

26.40

m²

Rp

220,135.00

Rp

5,811,564.00

0.582

0

0

24.850

0.548

24.850

0.548

4.29

m³

Rp

1,3 09 09,90 0. 0.00

Rp

5,619,471.00

0.563

0

0

2.820

0.370

2.820

0.370

550.42

Kg

Rp

19,295.00

Rp

10,620,353.90

1.064

0

0

348.000

0.673

348.000

0.673

42.90

m²

Rp

124,935.00

Rp

5,359,711.50

0.537

0

0

28.200

0.353

28.200

0.353

2.26

m³

Rp

1,3 09 09,90 0. 0.00

Rp

2,955,134.40

0.296

0

0

0

0

0

0

0.18

319.08

Kg

Rp

19,295.00

Rp

6,156,648.60

0.617

0

0

120.000

0.232

120.000

0.232

0.4825

37.60

m²

Rp

124,935.00

Rp

4,697,556.00

0.471

0

0

0

0

0

0

4.48

m³

Rp

1,3 09 09,90 0. 0.00

Rp

5,866,157.92

0.588

0

0

0

0

0

0

840.87

Kg

Rp

19,295.00

Rp

16,224,586.65

1.626

0

0

460.000

0.890

460.000

0.890

72.00

m²

Rp

220,135.00

Rp

15,849,720.00

1.588

0

0

18.000

0.397

18.000

0.397

4.71

m³

Rp

1,3 09 09,90 0. 0.00

Rp

6,169,105.04

0.618

0

0

0

0

0

0

504.34

Kg

Rp

19,295.00

Rp

9,731,240.30

0.975

0

0

0

0

0

0

67.20

m²

Rp

220,135.00

Rp

14,793,072.00

1.483

0

0

0

0

0

0

1.25

m³

Rp

1,3 09 09,90 0. 0.00

Rp

1,639,156.46

0.164

0

0

0.250

0.033

0.250

0.033

245.34

Kg

Rp

19,295.00

Rp

4,733,835.30

0.474

0

0

49.000

0.095

49.000

0.095

26.40

m²

Rp

220,135.00

Rp

5,811,564.00

0.582

0

0

5.200

0.115

5.200

0.115

3 Pek. Besi Tulangan 4 Pek. Bekesting Poor Plat 5 Pek. Sloof Beton 20/30 6 Pek. Besi Tulangan 7 Pek. Bekesting Sloof 20/30 8 Pek. Sloof Beton 15/20 9 Pek. Besi Tulangan 10 Pek. Bekesting Sloof 15/20 11 Pek. Kolom Beton 30/30 Lantai 1 12 Pek. Besi Tulangan 13 Pek. Bekesting Kolom 14 Pek. Kolom Beton 30/30 lantai 2 15 Pek. Besi Tulangan 16 Pek. Bekesting Kolom 17 Pek. Kolom Beton 15/15 18 Pek. Besi Tulangan 19 Pek. Bekesting Kolom

7.43

m³

Rp

1,3 09 09,90 0. 0.00

Rp

9,726,007.50

0.975

0

0

0

0

0

0

1031.20

Kg

Rp

19,295.00

Rp

19,897,004.00

1.994

0

0

0

0

0

0

72.00

m²

Rp

220,135.00

Rp

15,849,720.00

1.588

0

0

0

0

0

0

1.58

m³

Rp

1,3 09 09,90 0. 0.00

Rp

2,074,881.60

0.208

0

0

0

0

0

0

269.94

Kg

Rp

19,295.00

Rp

5,208,492.30

0.522

0

0

0

0

0

0


24.64

m²

Rp

220,135.00

Rp

5,424,126.40

0.544

0

0

0

0

0

0


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15,409,139.64

1.544

0

0

0

0

0

0

1687.64

Kg

Rp

19,295.00

Rp

32,563,013.80

3.263

0

0

0

0

0

0

70.66

m²

Rp

373,135.00

Rp

26,365,719.10

2.642

0

0

0

0

0

0

1 .1 .1 42 42

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

1,496,429.76

0.150

0

0

0

0

0

0

120.000 19.040

Kg m²

Rp Rp

Rp

2,315,400.00

Rp

4,191,370.40

0.232 0.420

0 0

0 0

0 0

0 0

0 0

0 0

20 Pek. Balok Lantai 30/45 21 Pek. Besi Tulangan 22 Pek. Bekesting Balok Lantai 23 Pek. Balok Lantai 20/30 24 Pek. Besi Tulangan

27 Pek. Besi Tulangan 28 Pek. Bekesting Plat Lantai II 29 Pek. Beton Ring Balak Lt. 1 30 Pek. Besi Tulangan 31 Pek. Bekesting Ring Balak

19,295.0 0 220,135.0 0

1.815

0.3025

5.274262

2 .1 .1 10 10 m ³ Rp 1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 150.000 Kg Rp 19,295.0 0 15.000 m² Rp 373,135.0 0 1 .2 .2 77 77 m ³ Rp 1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 125.000 Kg Rp 19,295.0 0 22.400 m² Rp 220,135.0 0 10.000 m ³ Rp 660,925.0 0 TOTAL PEKERJAAN COR DAN BETON

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

Rp

2,411,875.00

Rp

4,931,024.00

150.00 m² Rp 37,225.0 0 34,405.0 0 875.65 m² Rp 3 Pek. Plesteran Beton spesi 1 : 3 46,130.0 0 123.54 m² Rp 20.00 m² Rp 4 Pek. Plesteran Kaki pondasi 37,225.00 12,150.0 0 1169.19 m² Rp 5 Pek. Acian dgn PC 6 Pek. Pas. Tegel Granit 40 x 40 cm LT.1 173,800.0 0 302.26 m² Rp 80.00 m¹ Rp 7 Pek. Pas. Tegel Plint Kramik 10 x 40 cm 12,780.0 0 173,800.0 0 80.04 m² Rp 8 Pek. Pas. Tegel Granit 40 x 40 cm LT.2 12,780.00 41.50 m¹ Rp 9 Pek. Pas. Tegel Plint Kramik 10 x 40 cm 16.32 m² Rp 10 Pek. Pas. Tegel 20 x 20 Lantai KM/WC 169,470.0 0 169,400.0 0 40.00 m² Rp 11 Pek. Pas. Tegel 20 x 25 Dinding KM/WC 12 Pek. Pas. Tegel Tangga 40 x 40 cm 173,800.0 0 25.00 m² Rp TOTAL PEKERJAAN PLESTERAN/ACIAN DAN KERAMIK

32 Pek. Plat Beton tangga dan Bordes 33 Pek. Besi Tulangan 34 Pek. Bekesting Plat Beton Tangga 35 Pek. Ring Balak 15/20 Lt. 2 36 Pek. Besi Tulangan 37 Pek. Bekesting Ring Balak 38 Pek. Cor Lantai Kasar tebal 5 cm

V.

Rp

6,609,250.00

0.277 0.290 0.561 0.168 0.242 0.494 0.662

Rp

323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

6.970 Sub Total

0 0 0 0 0 0 0 6.970

Pekerjaan Plesteran/Acian Plesteran/Acian dan Keramik

1 Pek. Plesteran Dinding spesi 1 : 3 2 Pek. Plesteran Dinding spesi 1 : 5

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 0.000


239,595. 00 482.14 m² Rp 482.14 m² Rp 111,895.0 0 73,955.0 0 70.20 m¹ Rp 3 Pek. Bumbungan Atap/Nok Metal 4 Pas. Listplank 87,580.0 0 126.76 m¹ Rp 302.26 m² Rp 5 Pas. Plafon Tripleks + Rangka Kayu (LT. I) 98,769.2 5 35,714.7 5 98.00 m¹ Rp 6 Pek. Pas. Lis Plafon Kayu Profil (LT. I) 7 Pas. Plafon Tripleks + Rangka Kayu Lt II 98,769.2 5 91.00 m² Rp 55.00 m¹ Rp 8 Pek. Pas. Lis Plafon Kayu Profil (LT. II) 35,714.7 5 Rp 300,000.00 1.00 Ls 9 Pas. Mur, Baut/Angker dan Plat Kawat TOTAL PEKERJAAN RANGKA KAP BAJA RINGAN DAN PLAFON


Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

1.402 0.191

0 0

0 0

0 0

0 0

0 0

0 0

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0 0.000

VII. Pekerjaan Pintu, Kusen/Jendela + Ventilasi + Kaca 1 Pek. Kosen Jendela/Ventilasi Kayu

Rp Rp

6,015,500.00 156,250.00

Rp

13,990,128.04

Rp

1,906,250.00

Rp Rp

221,738.75 539,900.00

Rp

2,882,603.75

Rp

32,534,374.00

0.289 3.261

0 0

0 0

0 0

0 0

0 0

0 0

4.00 Buah Rp

2,100,000.00

Rp

8,400,000.00

0.842

0

0

0

0

0

0

2 .3 .3 3

m³


12.2 12.20 0

m'

3 Pek. Kaca Mati 5 mm Polos pada Jendela

13.0 13.00 0

m²

4 Pek. Jendela Kaca 5 mm Bingkai Kayu

60.2 60.26 6

m²

5 Pek. Pas. Pintu Kaca t=8mm Bingkai Aluminium

10.00 Buah Rp

Rp 950,000.00 Rp 450,000.00 Rp TOTAL PEKERJAAN PINTU, KUSEN/JENDELA + VENTILASI + KACA Rp

6 Pek. Pas. Pintu Panel Bingkai Kayu 7 Pek. Pintu KM/WC (PVC)

5.00 5.00

Set Set

2,250,000.00

0.952 0.225

71,463,355.79

7.162

9,500,000.00

0 0 Sub Total

0 0

0 0

0.000 Sub Total

0 0

0 0

0.000 Sub Total

0 0 0.000

VIII. Pekerjaan Pengecatan 1 Pek. Pengecatan Dinding

1149.19 1149.19

m²

Rp 23,058.00 Rp 23,058.00 41,352.50 66.4 66.48 8 m² Rp 15.6 15.60 0 m² Rp 41,352.50 TOTAL PEKERJAAN PENGECATAN

Rp

26,497,930.79


393.2 393.26 6

m²

Rp

9,067,789.08

Rp

2,749,114.20


Rp

645,099.00

2.656 0.909 0.276 0.065

Rp

38,959,933.07

3.905

0 0 0 0 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0 0.000

IX. Pekerjaan Instalasi Listrik

Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179

18,573.00 50.00 m¹ Rp 32,543.75 4.00 Bh Rp 4.00 Bh Rp 27,075.00 692,000.0 0 3.00 Bh Rp ,4 72 72 ,6 ,6 85 85 .0 .0 0 1.00 B h Rp 2 ,4 20.00 m¹ Rp 42,773.00 56,523.00 20.00 m¹ Rp TOTAL PEKERJAAN SANITASI

Rp

928,650.00

Rp

130,175.00

Bh Rp 161,875.0 0 Psg Rp 29,816.75 Ps g Rp 850,000.0 0 Psg Rp 25,570.5 0 450,000.00 1.00 Bh Rp 46.00 Bh Rp 40,000.0 0 39,250.0 0 46.00 Psg Rp 4.00 Psg Rp 120,000.00 TOTAL PEKERJAAN KUNCI DAN PENGGANTUNG


X.

1.00 1.00

Set Set

Rp 2,500,000.00 Rp 120,000.00 200,000.00 5.00 5.00 Ttk Ttk Rp 41.0 41.00 0 Bh Rp 17,500.00 1 .0 .0 0 B h Rp 17,500.00 25,000.00 13.0 13.00 0 Bh Rp TOTAL PEKERJAAN INSTALASI LISTRIK

Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0.000






Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0.000

XI. Pekerjaan Kunci dan Penggantung 1 Pek. Pas. Kunci Pintu 2 Pek. Pas. Engsel Pintu 4 " 3 Floor Hinge (Engsel Lantai) 4 Pek. Engsel Jendela Bingkai Kayu 5 Pas. Door Closer 6 Pas. Grendel Jendela 7 Pas. Hak Angin Jendela 8 Pas. Handel Pintu Stainless


9.00 15.00 4.00 46.00

Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0.000

L s Rp 1 ,8 ,8 50 50 ,0 ,0 00 00 .0 .0 0 m' Rp 300,000.0 0 3 Pek. Septic Tank dan Peresapan 1,850,000.00 Bh Rp TOTAL PEKERJAAN AKHIR J U ML A H T O TA L P E K E R J AA N 1 Pek. Finishing dan Pembersihan Akhir 2 Pek. Pas. R ailing Tangga Stainless

1 .0 .0 0 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

Rp

1,850,000.00

Rp

3,000,000.00





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001

0 0 0 Sub Total

Total

0 0 0

0 0 0

0.000 Sub Total

0.000

Total

0 0 0

0 0 0

0.000 Sub Total

13.282

Total

0 0 0 0.000

13.282



1.93

SCHEDULE DAN REALISASI PELAKSANAAN PEKERJAAN PEMBANGUNAN GEDUNG KANTOR DISPORA KABUPATEN POSO Program Program Kegiatan Kegiatan Pekerj Pekerjaan aan Loka Lokasi si T ah ah un un A ng ng ga ga ra ra n

: : : :

Peningka Peningkatan tan Sarana Sarana dan Prasarana Prasarana Aparatur Aparatur Pembang Pembanguna unan n Gedung Gedung Kantor Kantor Dinas Dinas Pemud Pemuda a dan dan Olahra Olahraga ga Kabupa Kabupaten ten Poso Poso Jl. Brig Brigje jen n Kata Katams mso, o, Kel. Kel. Kasi Kasint ntuw uwu, u, Kec. Kec. Poso Poso Kota Kota Utar Utara, a, Kab. Kab. Poso Poso 2 01 01 4 WAKTU PELAKSANAAN April 2014 HARGA PEKERJAAN

URAIAN

NO.

I

Pekerjaan Pendahuluan

II

Pekerjaan Tanah dan Pasir

III

Pekerjaan Pasangan Batu

IV

Pekerjaan Cor dan dan Beton Beton

V

Pekerjaan Plesteran/Acian dan Keramik Keramik

Rp

BOBOT (%)

2,326,140.00

Rp

30,738,969.50

3.081

Rp

125,053,581.86

12.533

Rp

323,453,547.04

32.416

Rp

138,242,621.13

13.854

VI

Pekerjaan Rangka Rangka Kap Baja Ringan dan Plafon

Rp

230,365,475.85

23.087

Pekerjaan Pintu, u, Kusen/Jendela Kusen/Jendela + Ventilasi + Kaca

R p

71,463,355.79

7.162

VIII

Pekerjaan Pengecatan

Rp

38,959,933.07

3.905

Rp

11,760,000.00

1.179

Rp

7,701,7 30. 00

0.772

Rp

11,055,869.25

1.108

IX

Pekerjaan Instalasi Listrik

X

Pekerjaan Sanitasi

XI

Pekerjaan Kunci dan dan Penggantung Penggantung

XII

Pekerjaan Akhir

Rp

TOTAL

Rp

M i n g g u 2

M i n g g u 3

M i n g g u 4

M i n g g u 5

M i n g g u 6

M i n g g u 7

Juni 2014 M i n g g u 8

M i n g g u 9

M i n g g u 1 0

M i n g g u 1 1

Juli 2014 M i n g g u 1 2

M i n g g u 1 3

M i n g g u 1 4

M i n g g u 1 5

Agustus 2014 M i n g g u 1 6

M i n g g u 1 7

M i n g g u 1 8

M i n g g u 1 9

M i n g g u 2 0

September 2014 M i n g g u 2 1

M i n g g u 2 2

M i n g g u 2 3

M i n g g u 2 4

M i n g g u 2 5

KET.

100

0.233 0.23

VII

M i n g g u 1

Mei 2014

6,700,000. 00

0.671

997,821,223.49

100.00

RENCANA PER MINGGU

% %

RENCANA KUMULATIF

%

REALISASI PER MINGGU

%

REALISASI KUMULATIF

%

DEVIASI

%

0 .3 .3 9

0 .4 .4 8

0 . 39 39

0.97

0 . 39 39

0 .3 .3 9

0 . 39 39

0 .3 .3 9

0 . 39 39

3 .0 .0 81 81

0 .0 .0 00 00

2 .0 .0 9

2 .0 .0 9

2 .0 .0 9

2 .0 .0 9

2 .0 .0 9

2 .0 .0 9

1 2. 2. 53 53 3

0 .0 .0 00 00

0 . 48 48

0 .7 .7 1

1.43

1 . 25 25

1 .2 .2 5

1 . 25 25

3 2. 2. 41 41 6

0 .0 .0 00 00

1 3. 3. 85 85 4

0 .0 .0 00 00

2 3. 3. 08 08 7

0 .0 .0 00 00

7 .1 .1 62 62

0 .0 .0 00 00

3 .9 .9 05 05

0 .0 .0 00 00

1 .1 .1 79 79

0 .0 .0 00 00

0 .7 .7 72 72

0 .0 .0 00 00

2 .8 .8 6

4.43

4 . 43 43

4 .4 .4 3

3.08

1 . 25 25

3.85 2.15

2.15

4 .1 .1 2

3.85

2 .3 .3 1

2 .3 .3 1

2 .3 .3 1

2 .3 .3 1

3.85

3.85

3.85

3.85

2 .3 .3 1

2 .3 .3 1 50

2.15

0.72 1.95 1.95

1.95 1.95

1.18 0.39 0.39

0.39 0.39

1.11 0.34 0.34

0 .6 .6 71 71 0

100.000 0 .8 .8 7

1 .3 .3 5

2 .9 .9 6

3 .1 .1 9

1.10 1.10

2.45 2.45

5.41 5.41

8.60 8.60 12.50 12.50 16.22 19.95 19.95 25.82 25.82 30.83 37.41 37.41 41.83 41.83 46.26 49.34 49.34 54.44 54.44 62.40 69.74 75.90 75.90 82.05 82.05 88.21 92.47 92.47 97.12 1 2 98.22 99.66 100.0

0 .2 .2 3

2 .0 .0 5

3 .3 .3 8

7 .6 .6 2

0.000 0 . 2 3

2 .2 .2 8

5 .6 .6 6 1 3. 3. 28 28

1.108

0.34 0.34

0 .2 .2 3

0.000

0.00

+1.18

+3.21 +3.21

0 .0 .0 00 00

0 .3 .3 9

0.23 0.23

0 .2 .2 33 33

3 .9 .9 0

3 .7 .7 3

3 .7 .7 3

5 .8 .8 7

5 .0 .0 1

6 .5 8

4 .4 .4 3

4 .4 .4 3

3 .0 .0 8

5 .1 .1 0

7 .9 .9 7

7 .3 .3 4

6 .1 6

6 .1 .1 6

6 .1 .1 6

4 .2 .2 6

4 .6 .6 5

1 .1 .1 0

1 .4 .4 4

0 .3 .3 4

+7.87 +7.87



Dibuat Oleh : Konsultan Supervisi CV. Matra Griya Mandiri

Mappatunru Usman, S.T.

Yoppy Soleman, S.T., M.T.

Ir. Zainal Djamal, IPP

0. 0. 00 00 0

182 12/18/2013

6/19/2013 25.57142857 12/15/2013

#VALUE! 179 #VALUE! 0

6/19/2013 6/26/2013

6 / 2 7/ 2 0 13 7/3/2013

7 / 4 /2 0 1 3

7 / 1 1/ 2 0 13

7 / 1 8/ 2 0 13

7 / 2 5/ 2 0 13

8 / 1 /2 0 1 3

8 / 8 /2 0 1 3

8 / 1 5/ 2 0 13

8 / 2 2/ 2 0 13

7/10/2013

7/17/2013

7/24/2013

7/31/2013

8/7/2013

8/14/2013

8/21/2013

8/28/2013

8 / 2 9/ 2 0 13 9/4/2013

9 / 5 /2 0 1 3

9 / 1 2/ 2 0 13

9 / 1 9/ 2 0 13

9 / 2 6/ 2 0 13

1 0 / 3/ 2 0 13

1 0 / 10 / 2 01 3 1 0 / 1 7 / 20 1 3 1 0 / 2 4 / 20 1 3 1 0 / 3 1 /2 0 1 3

1 1 / 7/ 2 0 13

9/11/2013

9/18/2013

9/25/2013

10/2/2013

10/9/2013

10/16/2013

11/13/2013

10/23/2013

10/30/2013

11/6/2013

1 1 / 14 / 2 01 3 1 1 / 2 1 / 20 1 3 1 1 / 2 8 / 20 1 3 11/20/2013

11/27/2013

12/4/2013

1 2 / 5/ 2 0 13 12/11/2013 2 013

0.18 0.3025

0.965 5 .0 .0 07 07 1.25187

#REF!

1.858

1 .4 .4 29 29

TIME SCHEDULE DAN REALISASI PEKERJAAN RENOVASI GEDUNG KANTOR PENGADILAN AGAMA POSO TAHAP I BULAN 1 - MEI 2013 Nama Program Nama Kegiatan Kegiatan Nama Pekerjaan Lokasi Tahun Anggaran

: Peningkatan Sarana Sarana dan Prasarana Aparatur : Pembangunan Gedung Gedung Kantor : Renovasi Gedung Kantor Kantor Pengadilan Pengadilan Agama Poso Tahap I : Poso : 2013 MEI 2013

No

I

II

Jenis Pekerjaan

PEKERJAAN PERSIAPAN

PEKERJAAN TANAH DAN PASIR

III PEKERJAAN

PASANGAN

IV PEKERJAAN

BETON

V

Harga Pekerjaan (Rp) Bobot (%) (%)

Rp

25,573,110.00

2.330

Minggu 3 Mei 2013

Rp

140,019,786.72

12.757

Minggu 1 Juni 2013

Rp

239,058,368.76

21.780

Rp

686,946,971.63

6,000,000.00

PEKERJAAN AKHIR DAN PEKERJAAN L Rp TOTAL

Awal Proyek

Rp

1,097,598,237.11

JUNI 2013

M i n g g u 1

M i n g g u 2

M i n g g u 3

1.165 1.165

1.165 1.165

M i n g g u 4

M i n g g u 5

JULI 2013 M i n g g u 6

M i n g g u 7

M i n g g u 8

M i n g g u 9

AGUSTUS 2013 M i n g g u 1 0

M i n g g u 1 1

M i n g g u 1 2

M i n g g u 1 3

M i n g g u 1 4

SEPTEMBER 2013 M i n g g u 1 5

M i n g g u 1 6

M i n g g u 1 7

OKTOBER 2013

M i n g g u 1 8

M i n g g u 1 9

M i n g g u 2 0

M i n g g u 2 1

M i n g g u 2 2

NOP. 2013 M i n g g u 2 3

M i n g g u 2 4

KET.

100% 1.595 1.595

1.595 1.595

1.595 1.595

1.595 1.595

1.595

1.595

1.595 1.595

1.595 1.595

Minggu 3 Juni 2013

2.178 2.178

2.178 2.178

2.178

2.178

2.178 2.178

2.178 2.178

2.178 2.178

2.178 2.178

2.178 2.178

2.178

62.586

Minggu 3 Juni 2013

3.682 3.682

3.682 3.682

3.682

3.682

3.682 3.682

3.682 3.682

3.682 3.682

3.682 3.682

3.682 3.682

3.682

0.547

Minggu 4 Oktober 2013

3.682

3.682 3.682

3.682 3.682

3.682 3.682

3.682 3.682

3.682 3.682

3.682

0.182 0.182 0.182

100.000 0%

R e n c a n a p e r M i n gg u

1 . 16 5

1 . 16 5

1 . 59 5

1 . 59 5

3.925

5.519

R e n c a n a K u m u l a t i f

1.165

2.330

R e a l is a s i p e r M i n g gu

1 . 91 5

9 . 02 4

R e a l i s a s i K u m u l a t i f

1.915

10.939

0 . 00 0

8 . 60 9

Deviasi

Disetujui Oleh:

Pengelola Teknis Proyek Proyek

7 . 45 4

7 . 45 4

7 . 45 4

7 . 45 4

7 . 45 4

7 . 45 4

5 . 86 0

5 . 86 0

5 . 86 0

5 . 86 0

3 . 68 2

3 . 68 2

3 . 68 2

3 . 68 2

3 . 68 2

3 . 68 2

3 . 68 2

0 . 18 2

0 . 18 2

12.973 20.428 27.882 35.336 42.790 50.244 56.104 61.963 67.823 73.682 77.364 81.046 84.727 88.409 92.090 95.772 99.453 99.636 99.818

Diperiksa Oleh:

0 . 18 2

100

Dibuat Oleh:

BIDANG CIPTA KARYA DINAS PU KAB. POSO

Konsultan Pengawas CV. MATRA GRIYA MANDIR I

Kontraktor Pelaksana CV. BINA PRIMA KARYA

Yoppy Soleman, S.T., M.T. NIP. 19710731 200903 1 001

Ir. Zainal Djamal, IPP Direktur/Team Leader

Muchlis Saadah, S.E. Direktur

Dibuat Oleh:

Kontraktor Kontraktor Pelaksana Pelaksana CV. BINA BINA PRIMAKARYA

Muchlis Muchlis Saadah, Saadah, S.E. Direktur


PROGRAM

:

PEKERJAAN

:


:

I.

:

5

CV. Graha Teknika

:

10/KONT-KD/DISPORA/IV/2014

:

03 April 2014

:

Rp. 1.097.600.000,-

:


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S

REALISASI MINGGUAN

HARGA SATUAN

JUMLAH HARGA

BOBOT %

M IN IN GG GG U L AL AL U VOL UM UM E

MI MI NG NG GU GU I NI NI

B OB OB OT OT

VOL UM UM E

S .D .D . MI NG NG GU GU I NI NI

B OB OB OT OT

V OL OL UM UM E

B OB OB OT OT



II.

Minggu ke Jumat, 01 Mei 2014 Jumat, 08 Mei 2014


:

PEKERJAAN

NO.

:


Peningkatan Sarana dan Prasarana Aparatur Pembangunan Gedung Kantor Dinas Pemuda dan Olahraga Kabupaten Poso Jl. Brigjen Katamso, Kel. Kasintuwu, Kec. Poso Kota Utara, Kab. Poso 2014

250,000.00 Rp

250,000.00

0.025

1. 1.000

0.025

0

0

1.000

0.025


Ls

Rp

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233 Sub Total

0.000 Sub Total

0.2 33



102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

87.600

0. 0.241

14.920

0.041

102.520

0. 0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121 0 .0 .055

47.60

m3

Rp

625,226.00

0.063

36 36.300

0.048

5 .3 .300

0.007

41.600


132.34

m3

Rp

136,250.00

Rp

18,030,780.00

1.807

0

0

110.000

1.502

110.000


45.62

m3 3 m

Rp

156,850.00

Rp

7,155,653.85

0.717

0

0

38.000

0.597

38.000

0.597

Rp

156,850.00 Rp

913,651.25

0.092

5.250

0. 0 .083

0. 0.575

0.009

5. 5.825

0. 0.092


30,738,969.50

3.081

7,981,758.68

0.800



5.83

13,135.00 Rp

Sub Total

54.2

1 .5 .502 37.92097

0.492 Sub Total

2.156 S ub Total

2.6 48

0. 0.704

0.096

0. 0.800


19.22

m3

Rp

415,230.00

Rp

16.920

2. 2.303

19.223

1.00


3

Rp

704,075.00

Rp

55,551,517.50

5.567

69.200

4. 4.883

9.700

0.684

78.900

5.567

2

Rp

112,595.00

Rp

33,164,294.28

3.324

0

0

32.200

0.363

32.200

0.363

2

Rp

125,450.00

Rp

6,272,500.00

0.629

0

0

5.500

0.069

5.500

0.069

2

Rp

112,595.00

Rp

18,947,261.41

1.899

0

0

0

0

0

0 32.39995


3,136,250.00

0.314

0

0

0

0

0

0

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


Sub Total

5.587 Sub Total

1.213 S ub Total

6.800

1. 1.570 5.900 1234.170 24 24.850 2.820 348.000 28.200 0 120.000 0 0 460.000 1 8. 8.000 0 0 0 0. 0.250 49.000 5. 5.200 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.104 0. 0.775 2. 2.387 0 .5 .548 0. 0.370 0.673 0.353 0 0.232 0 0 0.890 0.397 0 0 0 0.033 0.095 0.115 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.016 0.128 0 0.034 0.193 0.391 0.184 0.296 0.385 0.471 0.588 0.736 1.191 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.007 0 0 0

0.120 0. 0.902 2. 2.387 0 .5 .582 0. 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0 0 0 0.033 0.095 0.115 0 0 0 0 0 0 0 0 0 0 0 0 0.007 0 0 0

78.9


1.82

m³

Rp

660,925.00

Rp

1,199, 578.88


6.8 7

m³

Rp

1 ,3 ,309,9 00 00.00

Rp

9,000, 683.12

1234.17

Kg

Rp

19,295.00

Rp

23 ,813, 310.15

26.40

m²

Rp

220,135.00

Rp

5,811, 564.00

4.2 9

m³

Rp

1 ,3 ,309,9 00 00.00

Rp

5,619, 471.00

550.42

Kg

Rp

19,295.00

Rp

10 ,620, 353.90

42.90

m²

Rp

124,935.00

Rp

5,359, 711.50

2.2 6

m³

Rp

1 ,3 ,309,9 00 00.00

Rp

2,955, 134.40

319.08

Kg

Rp

19,295.00

Rp

6,156, 648.60

37.60

m²

Rp

124,935.00

Rp

4,697, 556.00

4.4 8

m³

Rp

1 ,3 ,309,9 00 00.00

Rp

5,866, 157.92

840.87

Kg

Rp

19,295.00

Rp

16 ,224, 586.65

72.00

m²

Rp

220,135.00

Rp

15 ,849, 720.00

4.7 1

m³

Rp

1 ,3 ,309,9 00 00.00

Rp

6,169, 105.04

504.34

Kg

Rp

19,295.00

Rp

9,731, 240.30

67.20

m²

Rp

220,135.00

Rp

14 ,793, 072.00


1.2 5

m³

Rp

1 ,3 ,309,9 00 00.00

Rp

1,639, 156.46

245.34

Kg

Rp

19,295.00

Rp

4,733, 835.30

26.40

m²

Rp

220,135.00

Rp

5,811, 564.00

7.4 3

m³

Rp

1 ,3 ,309,9 00 00.00

Rp

9,726, 007.50

1031.20

Kg

Rp

19,295.00

Rp

19 ,897, 004.00

72.00

m²

Rp

220,135.00

Rp

15 ,849, 720.00

1.5 8

m³

Rp

1 ,3 ,309,9 00 00.00

Rp

2,074, 881.60

269.94

Kg

Rp

19,295.00

Rp

5,208, 492.30


24.64

m²

Rp

220,135.00

Rp

5,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64

1687.64

Kg

Rp

19,295.00

Rp

32 ,563, 013.80

70.66

m²

Rp

373,135.00

Rp

26 ,365, 719.10



1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 19,295.00 220,135.00 1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 19,295.00 373,135.00 1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32



1 .1 .1 42 42 120.000 19.040 2 .1 .1 10 10 150.000 15.000 1 .2 .2 77 77

0.245 0. 0.971 0 1.550 1. 1.470 202.42 14.700 2.256 199.08 37.600 4.478 380.87 54.000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.050 0 0 0

1.815 6. 6.871 1234.17 26.400 4. 4.290 550.420 42.900 2.256 319.080 37.600 4.478 840.870 72.000 0 0 0 0.250 49.000 5.200 0 0 0 0 0 0 0 0 0 0 0 0 0.050 0 0 0

0

42.9

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.00 220,135.00 660,925.00

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20

Rp

2,411,875.00

Rp

4,931,024.00

0 0 0 Sub Total

0 0 0

0 0 0

6.970 Sub Total

0 0 0

0 0 0

4.621 S ub Total

0 0 0 11.591


37,225.0 0 150.00 m² Rp 34,405.0 0 875.65 m² Rp 46,130.0 0 123.54 m² Rp 3 Pek. Plesteran Beton spesi 1 : 3 4 Pek. Plesteran Kaki pondasi 37,225.00 20.00 m² Rp 1169.19 m² Rp 5 Pek. Acian dgn PC 12,150.0 0 173,800.0 0 302.26 m² Rp 6 Pek. Pas. Tegel Granit 40 x 40 cm LT.1 80.00 m¹ Rp 7 Pek. Pas. Tegel Plint Kramik 10 x 40 cm 12,780.00 173,800.0 0 80.04 m² Rp 8 Pek. Pas. Tegel Granit 40 x 40 cm LT.2 41.50 m¹ Rp 9 Pek. Pas. Tegel Plint Kramik 10 x 40 cm 12,780.00 169,470.0 0 16.32 m² Rp 10 Pek. Pas. Tegel 20 x 20 Lantai KM/WC 11 Pek. Pas. Tegel 20 x 25 Dinding KM/WC 169,400.0 0 40.00 m² Rp 173,800.0 0 25.00 m² Rp 12 Pek. Pas. Tegel Tangga 40 x 40 cm TOTAL PEKERJAAN PLESTERAN/ACIAN DAN KERAMIK


Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 S ub Total

0 0 0 0 0 0 0 0 0 0 0 0 0.000



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 S ub Total

0 0 0 0 0 0 0 0 0 0.000


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 S ub Total

0 0 0 0 0 0 0 0.0 00

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393.2 393.26 6

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

0 0 0 0 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0

0 0 0 0

0.000 S ub Total

0 0 0 0 0.0 00


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.000 S ub Total

0 0 0 0 0 0 0.0 00

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0.0 00


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 S ub Total

0 0 0 0 0 0 0 0 0.0 00


Rp 1,850,000.00 Ls 300,000.00 m' Rp 3 Pek. Septic Tank dan Peresapan 1,850,000.00 Bh Rp TOTAL PEKERJAAN AKHIR J U ML A H T O TA L P E KE R JA A N 1 Pek. Finishing dan Pembersihan Akhir 2 Pek. Pas. Railing Tangga Stainless

1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 0 0 Sub Total

Total

0 0 0

0 0 0

0.000 Sub Total

13.282

Total

0 0 0

0 0 0

0.000 Sub Total

7.990

Total

0 0 0 0.0 00

21.272





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001




PROGRAM

:

PEKERJAAN

:


:

NO.

I.

:

:

PE PEKERJAAN


6

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:



:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S

REALISASI MINGGUAN HARG HARGA A SATU SATUAN AN


BOBO BOBOT T%

M IN ING GU GU L AL AL U V OL OL UM UM E

B OB OB OT OT

MI NG NG GU GU I NI NI VO LLU UM E

S .D .D. M IN IN GG GG U IN I

B OB OB OT OT

VOL UM UME

B OB OB OT OT



II.

:


250,000.00

0.025

1. 1.000

0.025

0

0

1.000

0.025

Rp

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208


2,326,140.00

0.233

44.00

Ls 1 m

Rp Rp

250,000.00 Rp 47,185.00

Sub Total

0.233 Sub Total

0.000 Sub Total

0.233


1 Pek. Galian Tanah Sedalam Kurang < 1 m


102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m3

Rp

13,135.00 Rp

625,226.00

0.063

41 41.600

0 .0 .055

6 .0 .000

0.008

47.600

0 .0 .063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

110.000

1.502

0

0

110.000

1.502


45.62

m3 3 m

Rp

156,850.00 Rp

7,155,653.85

0.717

38.000

0.597

0

0

38.000

0.597


913,651.25

0.092

5. 5.825

0.092

0

0

5.825

0.092

30,738,969.50

3.081

7,981,758.68

0.800



Sub Total

2.648 Sub Total

0.008 Sub Total

54.2

0

2.656


19.22

3

m

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800

1.00


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

3 2. 2.200

0.363

88.100

0.994

120.300

1.357

2

Rp

Rp 125,450.00

6,272,500.00

0.629

5.500

0. 0.069

15.000

0.189

20.500

0. 0.258

2

Rp

Rp 112,595.00

18,947,261.41

1.899

0

0

0

0

0

0


3,136,250.00

0.314

0

0

0

0

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


0

78.9 88.36 50.4834

0

Sub Total

6.800 Sub Total

1.183 Sub Total

7.982

1.815 6. 6.871 1234.170 26.400 4. 4.290 550.420 42.900 2. 2.256 319.080 37.600 4. 4.478 840.870 72.000 0 0 0 0.250 49 49.000 5.200 0 0 0 0 0 0 0 0 0 0 0 0 0. 0.050 0 0 0

0.120 0.902 2. 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0 0 0 0. 0.033 0.095 0 .1 .115 0 0 0 0 0 0 0 0 0 0 0 0 0.007 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.098 0.284 0.349 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0.120 0.902 2. 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0 0 0 0. 0.131 0.379 0 .4 .463 0 0 0 0 0 0 0 0 0 0 0 0 0.007 0 0 0


1.82

m³

Rp

660, 925.00 Rp

1,199,578 .88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9,000,683 .12

1234.17

Kg

Rp

19, 295.00 Rp

23,813,310. 15

26.40

m²

Rp

220, 135.00 Rp

5,811,564 .00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5,619,471 .00

550.42

Kg

Rp

19, 295.00 Rp

10,620,353. 90

42.90

m²

Rp

124, 935.00 Rp

5,359,711 .50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2,955,134 .40

319.08

Kg

Rp

19, 295.00 Rp

6,156,648. 60

37.60

m²

Rp

124, 935.00 Rp

4,697,556 .00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5,866,157 .92

840.87

Kg

Rp

19, 295.00 Rp

16,224,586. 65

72.00

m²

Rp

220, 135.00 Rp

15,849,720 .00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6,169,105 .04

504.34

Kg

Rp

19, 295.00 Rp

9,731,240. 30

67.20

m²

Rp

220, 135.00 Rp

14,793,072 .00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1,639,156 .46

245.34

Kg

Rp

19, 295.00 Rp

4,733,835. 30

26.40

m²

Rp

220, 135.00 Rp

5,811,564 .00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9,726,007 .50

1031.20

Kg

Rp

19, 295.00 Rp

19,897,004. 00

72.00

m²

Rp

220, 135.00 Rp

15,849,720 .00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2,074,881 .60

269.94

Kg

Rp

19, 295.00 Rp

5,208,492. 30


24.64

m²

Rp

220, 135.00 Rp

5,424,126 .40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15,409,139 .64



1687.64

Kg

Rp

19, 295.00 Rp

32,563,013. 80


70.66

m²

Rp

373, 135.00 Rp

26,365,719 .10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 00 19,295.00 220,135.00 1 ,3 ,30 9, 9, 90 90 0. 0. 00 00 19,295.00 373,135.00 1 ,3 ,30 9, 9, 90 90 0. 0. 00 00

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0. 0 .750 147.000 15.800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.815 6.871 1234.17 26.400 4.290 550.420 42.900 2.256 319.080 37.600 4.478 840.870 72.000 0 0 0 1. 1 .000 196.000 21.000 0 0 0 0 0 0 0 0 0 0 0 0 0.050 0 0 0

0

42.9

15.82278

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.00 220,135.00 660,925.00

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20



37,225.00 150.00 m² Rp 34,405.0 0 875.65 m² Rp 46,130.00 123.54 m² Rp 37,225.00 20.00 m² Rp 1169.19 m² Rp 12,150.0 0 173,800.0 0 302.26 m² Rp 80.00 m¹ Rp 12,780.00 173,800.0 0 80.04 m² Rp 41.50 m¹ Rp 12,780.00 169,470.00 16.32 m² Rp 169,400.00 40.00 m² Rp 173,800.00 25.00 m² Rp TOTAL PEKERJAAN PLESTERAN/ACIAN DAN KERAMIK

Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0

0 0 0

11.591 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0

0 0 0

0.731 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 12.322

0 0 0 0 0 0 0 0 0 0 0 0 0.000



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0 0.000


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0.000

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

0 0 0 0 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0 0.000


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0.000

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0.000


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0.000



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 0 0 Sub Total

Total

0 0 0

0 0 0

0.000 Sub Total

21.272

Total

0 0 0

0 0 0

0.000 Sub Total

1.922

Total

0 0 0 0.000

23.194





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001




PROGRAM

:

PEKERJAAN

:


:

NO.

I.

:

:

PE PEKERJAAN


7

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:



:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S



BOBO BOBOT T%


B OB OB OT OT

MI NG NG GU GU I NI NI VO LLU UM E

S .D .D. M IN IN GG GG U IN I

B OB OB OT OT

VOL UM UME

B OB OB OT OT



II.

:


250,000.00 Rp

250,000.00

0.025

1. 1.000

0.025

0

0

1.000

0.025


Ls

Rp

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233 Sub Total

0.000 Sub Total

0.233



102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m3

Rp

13,135.00 Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

110.000

1.502

0

0

110.000

1.502


45.62

m3 3 m

Rp

156,850.00 Rp

7,155,653.85

0.717

38.000

0.597

0

0

38.000

0.597

Rp

156,850.00 Rp

913,651.25

0.092

5. 5.825

0.092

0

0

5.825

0.092


30,738,969.50

3.081

7,981,758.68

0.800



5.83

Sub Total

2.656 Sub Total

0.000 Sub Total

54.2

0

2.656


19.22

m3

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800

1.00


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

120.300

1. 1.357

47.130

0.532

167.430

1. 1.889

8.00

2

Rp

Rp 125,450.00

6,272,500.00

0.629

20.500

0. 0.258

8. 8.000

0.101

28.500

0. 0.358

88.36

2

Rp

Rp 112,595.00

18,947,261.41

1.899

0

0

0

0

0


3,136,250.00

0.314

0

0

0

0

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


0

78.9

0 26.92448 0

Sub Total

7.982 Sub Total

0.632 Sub Total

8.615

1.815 6. 6.871 1234.170 26.400 4. 4.290 550.420 42.900 2. 2.256 319.080 37.600 4. 4.478 840.870 72.000 0 0 0 1. 1.000 196.000 21.000 0 0 0 0 0 0 0 0 0 0 0 0 0. 0.050 0 0 0

0.120 0.902 2. 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0 0 0 0.131 0.379 0.463 0 0 0 0 0 0 0 0 0 0 0 0 0.007 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.095 0 0 0.299 0.238 0 0.104 0.054 0 0 0 0.029 0.046 0.084 0 0 0 0

0.120 0.902 2. 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0 0 0 0.131 0.474 0.463 0 0.299 0.238 0 0.104 0.054 0 0 0 0.029 0.046 0.084 0.007 0 0 0


1.82

m³

Rp

660, 925.00 Rp

1,199,578 .88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9,000,683 .12

1234.17

Kg

Rp

19, 295.00 Rp

23,813,310. 15

26.40

m²

Rp

220, 135.00 Rp

5,811,564 .00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5,619,471 .00

550.42

Kg

Rp

19, 295.00 Rp

10,620,353. 90

42.90

m²

Rp

124, 935.00 Rp

5,359,711 .50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2,955,134 .40

319.08

Kg

Rp

19, 295.00 Rp

6,156,648. 60

37.60

m²

Rp

124, 935.00 Rp

4,697,556 .00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5,866,157 .92

840.87

Kg

Rp

19, 295.00 Rp

16,224,586. 65

72.00

m²

Rp

220, 135.00 Rp

15,849,720 .00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6,169,105 .04

504.34

Kg

Rp

19, 295.00 Rp

9,731,240. 30

67.20

m²

Rp

220, 135.00 Rp

14,793,072 .00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1,639,156 .46

245.34

Kg

Rp

19, 295.00 Rp

4,733,835. 30

26.40

m²

Rp

220, 135.00 Rp

5,811,564 .00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9,726,007 .50

1031.20

Kg

Rp

19, 295.00 Rp

19,897,004. 00

72.00

m²

Rp

220, 135.00 Rp

15,849,720 .00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2,074,881 .60

269.94

Kg

Rp

19, 295.00 Rp

5,208,492. 30


24.64

m²

Rp

220, 135.00 Rp

5,424,126 .40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15,409,139 .64



1687.64

Kg

Rp

19, 295.00 Rp

32,563,013. 80


70.66

m²

Rp

373, 135.00 Rp

26,365,719 .10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 00 19,295.00 220,135.00 1 ,3 ,30 9, 9, 90 90 0. 0. 00 00 19,295.00 373,135.00 1 ,3 ,30 9, 9, 90 90 0. 0. 00 00

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 49.34 0 0 154.600 10.800 0 54.000 2.460 0 0 0 0.220 24.000 3.800 0 0 0 0

1.815 6.871 1234.17 26.400 4.290 550.420 42.900 2.256 319.080 37.600 4.478 840.870 72.000 0 0 0 1.000 245.340 21.000 0 154.600 10.800 0 54.000 2.460 0 0 0 0.220 24.000 3.800 0.050 0 0 0

0

42.9

0

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.00 220,135.00 660,925.00

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20




Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0

0 0 0

12.322 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0

0 0 0

0.950 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 13.273

0 0 0 0 0 0 0 0 0 0 0 0 0.000



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0.000

0.693 0 0 0 0 0 0

0.693 0 0 0 0 0 0


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0

1.150 0 0 0 0 0 0

0.000 Sub Total

1.150 0 0 0 0 0 0

0.693 Sub Total

0.693

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

0 0 0 0 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0 0.000


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0.000

0 0 0 0 0 0.043 0.057

0 0 0 0 0 0.043 0.057

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 10.000 10.000

0.000 Sub Total

0 0 0 0 0 10.000 10.000

0.100 Sub Total

0.100


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0.000



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 0 0 Sub Total

Total

0 0 0

0 0 0

0.000 Sub Total

23.194

Total

0 0 0

0 0 0

0.000 Sub Total

2.376

Total

0 0 0 0.000

25.569





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001




PROGRAM

:

PEKERJAAN

:


:

NO.

I.

:

:

PE PEKERJAAN


8

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:



:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S


JUML JUMLAH AH HARGA HARGA

BOBO BOBOT T%

M IN IN GG GG U L AL AL U VO LLU UM E

B OB OB OT OT

MI NG NG GU GU I NI NI VOL UM UM E

S .D .D. MI NG NG GU GU I NI NI

B OB OB OT OT

V OL OL UM UME

B OB OB OT OT



II.

:


250,000.00

0.025

1. 1.000

0.025

0

0

1.000

0.025

Rp

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208


2,326,140.00

0.233

44.00

Ls 1 m

Rp Rp

250,000.00 Rp 47,185.00

Sub Total

0.233 Sub Total

0.000 Sub Total

0.233




102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m3

Rp

13,135.00 Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

110.000

1.502

0

0

110.000

1.502


45.62

m3 3 m

Rp

156,850.00 Rp

7,155,653.85

0.717

38.000

0.597

0

0

38.000

0.597


913,651.25

0.092

5. 5.825

0.092

0

0

5.825

0.092

30,738,969.50

3.081

7,981,758.68

0.800



Sub Total

2.656 Sub Total

0.000 Sub Total

54.2

0

2.656


19.22

3

m

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800

1.00


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

167.430

1.889

44.100

0.498

211.530

2.387

2

Rp

Rp 125,450.00

6,272,500.00

0.629

28 28.500

0 .3 .358

9.500

0.119

38.000

0 .4 .478

2

Rp

Rp 112,595.00

18,947,261.41

1.899

0

0

0

0

0

0


3,136,250.00

0.314

0

0

0

0

0

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1 .9 .9 94 94 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


78.9

0

Sub Total

8.615 Sub Total

0.617 Sub Total

9.2 32

1.815 6. 6.871 1234.170 26.400 4. 4.290 550.420 42.900 2. 2.256 319.080 37.600 4. 4.478 840.870 72.000 0 0 0 1.000 245.340 21 21.000 0 1 54 54 .6 .6 00 00 10 10.800 0 54 54.000 2.460 0 0 0 0.220 24 24.000 3.800 0. 0.050 0 0 0

0.120 0.902 2. 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0 0 0 0. 0.131 0.474 0 .4 .463 0 0 .2 .29 9 0.238 0 0.104 0. 0.054 0 0 0 0. 0.029 0.046 0 .0 .084 0.007 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.013 0 0.040 0 0 .3 .33 8 0.270 0 0.068 0.071 0 0 0 0.067 0.104 0.190 0 0 0 0

0.120 0.902 2. 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0 0 0 0. 0.144 0.474 0 .5 .503 0 0 .6 .6 37 37 0.508 0 0.172 0. 0.125 0 0 0 0. 0.096 0.151 0 .2 .274 0.007 0 0 0


1.82

m³

Rp

660, 925.00 Rp

1,199 ,578. 88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9,000 ,683. 12

1234.17

Kg

Rp

19, 295.00 Rp

23,813,310.15

26.40

m²

Rp

220, 135.00 Rp

5,811 ,564.00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5,619 ,471. 00

550.42

Kg

Rp

19, 295.00 Rp

10,620,353.90

42.90

m²

Rp

124, 935.00 Rp

5,359 ,711.50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2,955 ,134. 40

319.08

Kg

Rp

19, 295.00 Rp

6 ,156 ,648.60

37.60

m²

Rp

124, 935.00 Rp

4,697 ,556.00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5,866 ,157. 92

840.87

Kg

Rp

19, 295.00 Rp

16,224,586.65

72.00

m²

Rp

220, 135.00 Rp

15,849,720.00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6,169 ,105. 04

504.34

Kg

Rp

19, 295.00 Rp

9 ,731 ,240.30

67.20

m²

Rp

220, 135.00 Rp

14,793,072.00

1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1,639 ,156. 46

245.34

Kg

Rp

19, 295.00 Rp

4 ,733 ,835.30

26.40

m²

Rp

220, 135.00 Rp

5,811 ,564.00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9,726 ,007. 50

1031.20

Kg

Rp

19, 295.00 Rp

19,897,004.00

72.00

m²

Rp

220, 135.00 Rp

15,849,720.00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2,074 ,881. 60

269.94

Kg

Rp

19, 295.00 Rp

5 ,208 ,492.30

3 Pek. Besi Tulangan 4 Pek. Bekesting Poor Plat 5 Pek. Sloof Beton 20/30 6 Pek. Besi Tulangan 7 Pek. Bekesting Sloof 20/30 8 Pek. Sloof Beton 15/20 9 Pek. Besi Tulangan 10 Pek. Bekesting Sloof 15/20 11 Pek. Kolom Beton 30/30 Lantai 1 12 Pek. Besi Tulangan 13 Pek. Bekesting Kolom 14 Pek. Kolom Beton 30/30 lantai 2 15 Pek. Besi Tulangan 16 Pek. Bekesting Kolom 17 Pek. Kolom Beton 15/15 18 Pek. Besi Tulangan 19 Pek. Bekesting Kolom 20 Pek. Balok Lantai 30/45 21 Pek. Besi Tulangan 22 Pek. Bekesting Balok Lantai 23 Pek. Balok Lantai 20/30 24 Pek. Besi Tulangan 25 Pek. Bekesting Balok Lantai

24.64

m²

Rp

220, 135.00 Rp

5,424 ,126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15,409,139.64


1687.64

Kg

Rp

19, 295.00 Rp

32,563,013.80


70.66

m²

Rp

373, 135.00 Rp

26,365,719.10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 00 19,295.00 220,135.00 1 ,3 ,30 9, 9, 90 90 0. 0. 00 00 19,295.00 373,135.00 1 ,3 ,30 9, 9, 90 90 0. 0. 00 00

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0. 0 .100 0 1.800 0 1 75 75 .0 .0 00 00 12.240 0 35.000 3. 3 .200 0 0 0 0. 0 .510 54.000 8.600 0 0 0 0

1.815 6.871 1234.17 26.400 4.290 550.420 42.900 2.256 319.080 37.600 4.478 840.870 72.000 0 0 0 1. 1 .100 245.340 22.800 0 3 29 29 .6 .6 00 00 23.040 0 89.000 5. 5 .660 0 0 0 0. 0 .730 78.000 12.400 0.050 0 0 0

0

42.9

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.00 220,135.00 660,925.00

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20



37,225.0 0 150.00 m² Rp 34,405.0 0 875.65 m² Rp 46,130.0 0 123.54 m² Rp 37,225.00 20.00 m² Rp 1169.19 m² Rp 12,150.0 0 173,800.0 0 302.26 m² Rp 80.00 m¹ Rp 12,780.00 173,800.0 0 80.04 m² Rp 41.50 m¹ Rp 12,780.00 169,470.0 0 16.32 m² Rp 169,400.0 0 40.00 m² Rp 173,800.0 0 25.00 m² Rp TOTAL PEKERJAAN PLESTERAN/ACIAN DAN KERAMIK

Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0

0 0 0

13.273 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0

0 0 0

1.161 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 14.433

0 0 0 0 0 0 0 0 0 0 0 0 0.0 00



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0.000 Sub Total

0.0 00

0. 0.693 0 0 0 0 0 0

0.709 0 0 0 0 0.571 0

1. 1.402 0 0 0 0 0.571 0


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

1.150 0 0 0 0 0 0 Sub Total

1. 1 .176 0 0 0 0 6.000 0

0.693 Sub Total

2. 2 .326 0 0 0 0 6.000 0

1.280 Sub Total

1.973

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

0 0 0 0 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0 0.000


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0.000

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

0 0 0 0 0 10.000 10.000 Sub Total

0 0 0 0 0 0.043 0.057

0 0 0 0 0 0 0

0.100 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 10.000 10.000

0.000 Sub Total

0 0 0 0 0 0.043 0.057 0.100


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0.000



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 0 0 Sub Total

Total

0 0 0

0 0 0

0.000 Sub Total

25.569

Total

0 0 0

0 0 0

0.000 Sub Total

3.058

Total

0 0 0 0.000

28.627





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001



LAPORAN BULANAN KEDUA - MEI 2014

PROGRAM

:

PEKERJAAN

:


:

I.

:

CV. Graha Teknika

:

:


:

Rp. 1.097.600.000,-

:


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S

REALISASI BULANAN

HARGA SATUAN


BOBOT BOBOT %

BULAN LALU VOLUME

BULAN INI

BOBOT

VOLUME

S.D. BULAN INI

B OB OBOT

VOLUME

B OB OBOT



II.

2


:

PEKERJAAN

NO.

:

LAPORAN PROGRESS PEKERJAAN Bulan ke Kamis, 01 Mei 2014 Kamis, 29 Mei 2014


Rp

250,000.00

0.025

1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.2 33 Sub Total

0.0 00 S ub Total

0.233


2 Pek. Galian Tanah Sedalam > 1 m (Galian Pondasi Telapak) 4 Pek. Urugan Tasirtu dibawah Lantai t=60 cm 5 Pek. Urugan Pasir dibawah Lantai t=30 cm


102.52

m

3

Rp

27,400.00

Rp

2,809,048.00

0.282

87.600

0

14.920

0.041

102.520

0. 0.282

33.48

m

3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0

0

0

33.480

0.121

47.60

m

3

Rp

13,135.00

Rp

625,226.00

0.063

36.300

0

11.300

0.015

47.600

0. 0.063

132.34

m

3

Rp

136,250.00

Rp

18,030,780.00

1.807

0

0

110.000

1.502

110.000

1.502

45.62

m

3

Rp

156,850.00

Rp

7,155,653.85

0.717

0

0

38.000

0.597

38.000

0.597


913,651.25

0.092

5.250

0

0.575

0.009

5. 5 .825

0.092

30,738,969.50

3.081

7,981,758.68

0.800


3

Sub Total

0.4 92 Sub Total

2.1 64 S ub Total

2.656

0. 0.704

0.096

0. 0.800


19.22

m

3

Rp

415,230.00

Rp

16.920

2. 2.301

19.221


78.90

m

3

Rp

704,075.00

Rp

55,551,517.50

5.567

69.200

4. 4.883

9. 9.700

0.684

78.900

5. 5.567

294.55

m

2

Rp

112,595.00

Rp

33,164,294.28

3.324

0

0

211.530

2.387

211.530

2.387

2

Rp

125,450.00

Rp

6,272,500.00

0.629

0

0

38.000

0.478

38.000

0.478

2

Rp Rp

112,595.00 125,450.00

Rp

18,947,261.41

Rp

3,136,250.00

1.899 0.314

0 0

0 0

0 0

0 0

0 0

0 0


125,053,581.86

12.533


50.00

m


168.28 25.00

m 2 m


Sub Total

5.5 87 S ub Total

3.645 S ub Total

9.232

0. 0.120


1.82

m³

Rp

660,925.00

Rp

1,199,578.88

0.120

1.570

0. 0.104

0. 0.245

0.016

1.815


6.87

m³

Rp

1,3 09 09,90 0. 0.00

Rp

9,000,683.12

0.902

5.900

0. 0.775

0. 0.972

0.128

6.872

0. 0.902

1234.17

Kg

Rp

19,295.00

Rp

23,813,310.15

2.387

1234.170

2.387

0

0

1234.170

2.387

26.40

m²

Rp

220,135.00

Rp

5,811,564.00

0.582

24.850

0. 0.548

1. 1.550

0.034

26.400

0. 0.582

4.29

m³

Rp

1,3 09 09,90 0. 0.00

Rp

5,619,471.00

0.563

2.820

0. 0.370

1. 1.470

0.193

4.290

0. 0.563

550.42

Kg

Rp

19,295.00

Rp

10,620,353.90

1.064

348.000

0.673

202.420

0.391

550.420

1.064

42.90

m²

Rp

124,935.00

Rp

5,359,711.50

0.537

28.200

0 .3 .353

14.700

0.184

42 42.900

0 .5 .537

2.26

m³

Rp

1,3 09 09,90 0. 0.00

Rp

2,955,134.40

0.296

0

0

2.256

0.296

2.256

0.296

319.08

Kg

Rp

19,295.00

Rp

6,156,648.60

0.617

120.000

0.232

199.080

0.385

319.080

0.617

37.60

m²

Rp

124,935.00

Rp

4,697,556.00

0.471

0

0

37.600

0.471

37.600

0.471

4.48

m³

Rp

1,3 09 09,90 0. 0.00

Rp

5,866,157.92

0.588

0

0

4.478

0.588

4.478

0.588

840.87

Kg

Rp

19,295.00

Rp

16,224,586.65

1.626

460.000

0.890

380.870

0.736

840.870

1.626

72.00

m²

Rp

220,135.00

Rp

15,849,720.00

1.588

18.000

0 .3 .397

54.000

1.191

72 72.000

1 .5 .588

4.71

m³

Rp

1,3 09 09,90 0. 0.00

Rp

6,169,105.04

0.618

0

0

0

0

0

0

504.34

Kg

Rp

19,295.00

Rp

9,731,240.30

0.975

0

0

0

0

0

0

67.20

m²

Rp

220,135.00

Rp

14,793,072.00

1.483

0

0

0

0

0

0

1.25

m³

Rp

1,3 09 09,90 0. 0.00

Rp

1,639,156.46

0.164

0.250

0. 0.033

0. 0.850

0.112

1.100

0. 0.144

245.34

Kg

Rp

19,295.00

Rp

4,733,835.30

0.474

49.000

0.095

196.340

0.380

245.340

0.474

26.40

m²

Rp

220,135.00

Rp

5,811,564.00

0.582

5.200

0. 0.115

17.600

0.388

22.800

0. 0.503

7.43

m³

Rp

1,3 09 09,90 0. 0.00

Rp

9,726,007.50

0.975

0

0

0

0

0

0

1031.20

Kg

Rp

19,295.00

Rp

19,897,004.00

1.994

0

0

329.600

0.637

329.600

0.637

72.00

m²

Rp

220,135.00

Rp

15,849,720.00

1.588

0

0

23.040

0.508

23.040

0.508

1.58

m³

Rp

1,3 09 09,90 0. 0.00

Rp

2,074,881.60

0.208

0

0

0

0

0

0

269.94

Kg

Rp

19,295.00

Rp

5,208,492.30

0.522

0

0

89.000

0.172

89.000

0.172

220,135.00

Rp

5,424,126.40

0.544

0

0

5.660

0.125

5.660

0.125

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15,409,139.64

1.544

0

0

0

0

0

0 0


24.64

m²

Rp


1 1. 1. 76 76

m³

Rp

1687.64

Kg

Rp

19,295.00

Rp

32,563,013.80

3.263

0

0

0

0

0

70.66

m²

Rp

373,135.00

Rp

26,365,719.10

2.642

0

0

0

0

0

0

1 .1 .1 42 42

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

1,496,429.76

0.150

0

0

0.730

0.096

0.730

0.096

120.000 19.040

Kg m²

Rp Rp

Rp

2,315,400.00

Rp

4,191,370.40

0.232 0.420

0 0

0 0

78.000 12.400

0.151 0.274

78.000 12.400

0.151 0.274


19,295.0 0 220,135.0 0


Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

Rp

2,411,875.00

Rp

4,931,024.00



V.

Rp

6,609,250.00

0.277 0.290 0.561 0.168 0.242 0.494 0.662

Rp

323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0

0.050 0 0 0 0 0 0

6.9 70 S ub Total

0.007 0 0 0 0 0 0

0.050 0 0 0 0 0 0

7.463 S ub Total

0.007 0 0 0 0 0 0 14.434



Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.0 00 S ub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 S ub Total

0 0 0 0 0 0 0 0 0 0 0 0 0.000




Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

1.402 0.191

0 0

0 0

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.0 00 S ub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 S ub Total

0.000

2.326 0

1.402 0

2.326 0

1.402 0


Rp Rp

6,015,500.00 156,250.00

Rp

13,990,128.04

Rp

1,906,250.00

Rp Rp

221,738.75 539,900.00

Rp

2,882,603.75

Rp

32,534,374.00

0.289 3.261

0 0

0 0

0 0

0 0

0 0

0 0

4.00 Buah Rp

2,100,000.00

Rp

8,400,000.00

0.842

0

0

0

0

0

0

2 .3 .3 3

m³


12.2 12.20 0

m'


13.0 13.00 0

m²


60.2 60.26 6

m²


10.00 Buah Rp



5.00 5.00

Set Set

2,250,000.00

0.952 0.225

71,463,355.79

7.162

9,500,000.00

0 0 Sub Total

0 0

6.000 0

0.0 00 Sub Total

0.571 0

6.000 0

1.9 73 S ub Total

0.571 0 1.973


1149.19 1149.19

m²


Rp

26,497,930.79


393.2 393.26 6

m²

Rp

9,067,789.08

Rp

2,749,114.20


Rp

645,099.00

2.656 0.909 0.276 0.065

Rp

38,959,933.07

3.905

0 0 0 0 Sub Total

0 0 0 0

0 0 0 0

0.0 00 Sub Total

0 0 0 0

0 0 0 0

0.0 00 S ub Total

0 0 0 0 0.000


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.0 00 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0.0 00 S ub Total

0.000

0 0 0 0 0 0.043 0.057

0 0 0 0 0 0.043 0.057






Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0

0 0 0 0 0 10.000 10.000

0.0 00 Sub Total

0 0 0 0 0 10.000 10.000

0.1 00 S ub Total

0.100



9.00 15.00 4.00 46.00

Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.0 00 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.0 00 S ub Total

0 0 0 0 0 0 0 0 0.000


1 .0 .0 0 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

Rp

1,850,000.00

Rp

3,000,000.00





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001

0 0 0 Sub Total

Total

0 0 0

0 0 0

0.0 00 Sub Total

13.282

Total

0 0 0

0 0 0

0.0 00 S ub Total

15.345

Total

0 0 0 0.000

28.627




: : : :

Peningka Peningkatan tan Sarana Sarana dan Prasarana Prasarana Aparatur Aparatur Pembang Pembanguna unan n Gedung Gedung Kantor Kantor Dinas Dinas Pemud Pemuda a dan dan Olahra Olahraga ga Kabupa Kabupaten ten Poso Poso Jl. Brig Brigje jen n Kata Katams mso, o, Kel. Kel. Kasi Kasint ntuw uwu, u, Kec. Kec. Poso Poso Kota Kota Utar Utara, a, Kab. Kab. Poso Poso 2 01 01 4 WAKTU PELAKSANAAN April 2014

URAIAN

NO.

I


HARGA PEKERJAAN

II


III


IV


V


Rp

BOBOT (%)

2,326,140.00

Rp

30,738,969.50

3.081

Rp

125,053,581.86

12.533

Rp

323,453,547.04

32.416

Rp

138,242,621.13

13.854

VI


Rp

230,365,475.85

23.087


R p

71,463,355.79

7.162

VIII


Rp

38,959,933.07

3.905

IX


X

Pekerjaan Sanitasi

XI


XII

Pekerjaan Akhir TOTAL

Rp

11,760,000.00

1.179

Rp

7,701,7 30. 00

0.772

Rp

11,055,869.25

1.108

Rp

6,700,000. 00

0.671

997,821,223.49

100.00

Rp

M i n g g u 2

M i n g g u 3

M i n g g u 4

M i n g g u 5

M i n g g u 6

M i n g g u 7


M i n g g u 9

M i n g g u 1 0

M i n g g u 1 1


M i n g g u 1 3

M i n g g u 1 4

M i n g g u 1 5

Agustus 2014 M i n g g u 1 6

M i n g g u 1 7

M i n g g u 1 8

M i n g g u 1 9

September 2014 M i n g g u 2 0

M i n g g u 2 1

M i n g g u 2 2

M i n g g u 2 3

M i n g g u 2 4

M i n g g u 2 5

KET.

100

0.233 0.23

VII

M i n g g u 1

Mei 2014

RENCANA PER MINGGU

% %

RENCANA KUMULATIF

%


%

REALISASI KUMULATIF

%

DEVIASI

%

0 .3 .3 9

0 .4 .4 8

0 . 39

0 . 97 97

0 . 39 39

0 .3 .3 9

0 .3 .3 9

0 . 39

0 . 39 39

0 . 39 39

2 .0 .0 9

2 .0 .0 9

2. 09 09

2 .0 .0 9

2 .0 .0 9

2 .0 .0 9

0 .4 .4 8

0 .7 .7 1

1 .4 .4 3

1 . 25 25

1 .2 .2 5

1 . 25 25

4 . 43 43

4 .4 .4 3

4 . 43 43

3 .0 .0 8

1 . 25 25

2.15

4 .1 .1 2

3.85

2 .3 .3 1

2 .3 .3 1

2 .3 .3 1

2 .3 .3 1

3.85

3.85

3.85

3.85

2 .3 .3 1

32.416

2 .3 .3 1

13.854

50

2.15

0.72

3.905

1.18

1.179

0.39 0.39

23.087 7.162

1.95 1.95

0.39

0.772

1.11 0.34

1.108

0.34 0.34

0.671

0

100.000 0 .8 .8 7

1 .3 .3 5

2 .9 .9 6

3 .1 .1 9

1.10 1.10

2.45 2.45

5.41 5.41

8.60 8.60

0 .2 .2 3

2. 2. 05 05

3 .3 .3 8

7. 7. 62 62

7 .9 .9 9

0.000 0.23

2.28 2.28

5.66 5.66 13.28 13.28

21.27 21.27

2 .8 .8 6

0 .2 .2 3

0.000

3.081 12.533

1.95 1.95

0.23 0.23

3.85 2.15

0.233

0.00

+1.18 +1.18

+3.21

+7.87

+12. +12.68 68

3 .9 .9 0

3 .7 .7 3

3 .7 .7 3

5 .8 .8 7

5 .0 1

6 .5 .5 8

4 .4 .4 3

4 .4 .4 3

3 .0 .0 8

5 .1 .1 0

7 .9 7

7 .3 .3 4

6 .1 .1 6

6 .1 .1 6

6 .1 .1 6

4 .2 .2 6

4 .6 .6 5

1 .1 0

1 .4 .4 4

0 .3 .3 4

12.50 12.50 16.22 19.95 19.95 25.82 30.83 30.83 37.41 41.83 41.83 46.26 49.34 49.34 54.44 4 4 62.40 69.74 69.74 75.90 82.05 82.05 88.21 2 1 92.47 97.12 97.12 98.22 99.66 99.66 100.0 1 .9 .9 2

2. 2. 38 38

3 .0 .0 6

23.19 23.19 25.57 25.57 28.63 28.63 +10. +10.70 70

+9.35 35

+8.68 6 8








PROGRAM

:

PEKERJAAN

:


:

NO.

I.

:

:

PE PEKERJAAN

Minggu ke Jumat, 29 Mei 2014 Jumat, 05 Juni 2014

9

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:



:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S



BOBO BOBOT T%


B OB OB OT OT

M IN IN GG GG U IN I VO LLU UM E

S .D .D . M IN ING GU GU I NI NI

B OB OB OT OT

VO LLU UM E

B OB OB OT OT



II.

:


250,000.00

0.025

1. 1.000

0.025

0

0

1.000

0.025

Rp

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208


2,326,140.00

0.233

44.00

Ls 1 m

Rp Rp

250,000.00 Rp 47,185.00

Sub Total

0.233 Sub Total

0.000 Sub Total

0.233




102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m3

Rp

13,135.00 Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

110.000

1.502

0

0

110.000

1.502


45.62

m3 3 m

Rp

156,850.00 Rp

7,155,653.85

0.717

38.000

0.597

0

0

38.000

0.597


913,651.25

0.092

5. 5.825

0.092

0

0

5.825

0.092

30,738,969.50

3.081

7,981,758.68

0.800



Sub Total

2.656 Sub Total

0.000 Sub Total

54.2

0

2.656


19.22

3

m

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800

1.00


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

211.530

2.387

83.015

0.937

294.545

3.324

2

Rp

Rp 125,450.00

6,272,500.00

0.629

38 38.000

0.478

12.000

0.151

50.000

0.629

2

Rp

Rp 112,595.00

18,947,261.41

1.899

0

0

0

0

0

0


3,136,250.00

0.314

0

0

0

0

0

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


78.9

0

Sub Total

9.232 Sub Total

1.088 Sub Total

10.319

1.815 6. 6.871 1234.170 26.400 4. 4.290 550.420 42.900 2. 2.256 319.080 37.600 4. 4.478 840.870 72.000 0 0 0 1.100 245.340 22 22.800 0 329.600 23 23.040 0 89 89.000 5.660 0 0 0 0.730 7 8. 8.000 12 12.400 0. 0.050 0 0 0

0.120 0 0.902 0 2. 2.387 0 0.582 0 0.563 0 1.064 0 0.537 0 0.296 0 0.617 0 0.471 0 0.588 0 1.626 0 1.588 0 0 0 0 106.000 0 7.400 0. 0.144 0. 0.151 0.474 0 0 .5 .503 3 .6 .600 0 7.425 0.637 298.0 0 .5 .508 4 8. 8.96 0 1.584 0.172 62.00 0 .1 .125 18.980 0 11.764 0 1175.000 0 70.660 0. 0.096 0. 0.412 0.151 42.000 0 .2 .274 6 .6 .640 0.007 0 0 45.000 0 0 0 0

0 1.815 0 6.871 0 1234.17 0 26.400 0 4.290 0 550.420 0 42.900 0 2.256 0 319.080 0 37.600 0 4.478 0 840.870 0 72.000 0 0 0.205 106.000 0.163 7.400 0.020 1. 1.251 0 245.340 0.079 26.400 0.975 7.425 0.576 627.600 1.080 72.000 0.208 1.584 0.120 151.000 0.419 24.640 1.544 11.764 2.272 1175.000 2.642 70.660 0.054 1. 1.142 0.081 120.000 0.146 19.040 0 0.050 0.087 45.000 0 0 0 0

0.120 0.902 2. 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0 0.205 0.163 0. 0.164 0.474 0 .5 .582 0.975 1.214 1 .5 .588 0.208 0.292 0 .5 .544 1.544 2. 2.272 2.642 0. 0.150 0.232 0 .4 .420 0.007 0.087 0 0


1.82

m³

Rp

660, 925.00 Rp

1,199,578 .88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9,000,683 .12

1234.17

Kg

Rp

19, 295.00 Rp

23,813,310. 15

26.40

m²

Rp

220, 135.00 Rp

5,811,564 .00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5,619,471 .00

550.42

Kg

Rp

19, 295.00 Rp

10,620,353. 90

42.90

m²

Rp

124, 935.00 Rp

5,359,711 .50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2,955,134 .40

319.08

Kg

Rp

19, 295.00 Rp

6,156,648. 60

37.60

m²

Rp

124, 935.00 Rp

4,697,556 .00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5,866,157 .92

840.87

Kg

Rp

19, 295.00 Rp

16,224,586. 65

72.00

m²

Rp

220, 135.00 Rp

15,849,720 .00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6,169,105 .04

504.34

Kg

Rp

19, 295.00 Rp

9,731,240. 30

67.20

m²

Rp

220, 135.00 Rp

14,793,072 .00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1,639,156 .46

245.34

Kg

Rp

19, 295.00 Rp

4,733,835. 30

26.40

m²

Rp

220, 135.00 Rp

5,811,564 .00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9,726,007 .50

1031.20

Kg

Rp

19, 295.00 Rp

19,897,004. 00

72.00

m²

Rp

220, 135.00 Rp

15,849,720 .00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2,074,881 .60

269.94

Kg

Rp

19, 295.00 Rp

5,208,492. 30


24.64

m²

Rp

220, 135.00 Rp

5,424,126 .40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15,409,139 .64



1687.64

Kg

Rp

19, 295.00 Rp

32,563,013. 80


70.66

m²

Rp

373, 135.00 Rp

26,365,719 .10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 00 19,295.00 220,135.00 1 ,3 ,30 9, 9, 90 90 0. 0. 00 00 19,295.00 373,135.00 1 ,3 ,30 9, 9, 90 90 0. 0. 00 00

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

0

42.9

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.00 220,135.00 660,925.00

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20




Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0

0 0 0

14.433 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0

0 0 0

10.673 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 25.10 6

0 0 0 0 0 0 0 0 0 0 0 0 0.000



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0 0.000


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

2. 2.326 0 0 0 0 6. 6.000 0 Sub Total

1.402 0 0 0 0 0.571 0

0 0 0 0 0 0 0

1.973 Sub Total

0 0 0 0 0 0 0

2.326 0 0 0 0 6.000 0

0.000 Sub Total

1.402 0 0 0 0 0.571 0 1.973

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

0 0 0 0 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0 0.000


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0.000 Sub Total

0.000

0 0 0 0 0 0 .0 .043 0 .0 .057

0 0 0 0 0 0.021 0.028

0 0 0 0 0 0 .0 .064 0 .0 .085

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

0 0 0 0 0 10 10.000 10 10.000 Sub Total

0 0 0 0 0 5 .0 .000 5 .0 .000

0.100 Sub Total

0 0 0 0 0 15.000 15.000

0.050 Sub Total

0.149


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0.000



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 0 0 Sub Total

Total

0 0 0

0 0 0

0.000 Sub Total

28.627

Total

0 0 0

0 0 0

0.000 Sub Total

11.810

Total

0 0 0 0.000

40.437





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001




PROGRAM

:

PEKERJAAN

:


:

NO.

I.

: : :

PE PEKERJAAN

10

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:

Minggu ke Jumat, 05 Juni 2014 Jumat, 12 Juni 2014


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S



BOBO BOBOT T%

MINGGU LALU VOLUME

BOB OT OT

MINGGU INI VOLUME


B OB OBOT

VOLUME

BOBOT



II.



Rp

250,000.00

0.025

1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233 Sub Total

0.000

Sub Total

0.233




102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

13,135.00

47.60

m3

Rp

Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

110.000

1.502

0

0

11 110.000

1.502


45.62

m3

Rp

156,850.00 Rp

7,155,653.85

0.717

38.000

0.597

0

0

38.000

0.597

5.83

m

Rp

156,850.00 Rp

913,651.25

0.092

5.825

0.092

0

5.825

0.092


30,738,969.50

3.081

7,981,758.68

0.800



3

Sub Total

2.656 Sub Total

0 0.000

Sub Total

54.2

0

2.656


19.22

3

m

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800

1.00


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

294.545

3.324

0

0

29 294.545

3.324

2

Rp

Rp 125,450.00

6,272,500.00

0.629

50.000

0.629

0

0

50.000

0.629

2

Rp

Rp 112,595.00

18,947,261.41

1.899

0

0

0

0

0

0


3,136,250.00

0.314

0

0

0

0

0

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


Sub Total

10.319 Sub Total

0.000

Sub Total

78.9

0 10.319


1.82

m³

Rp

660, 925.00 Rp

1 ,199, 578.88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,000, 683.12

1234.17

Kg

Rp

19, 295.00 Rp

23 ,813, 310.15

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,619, 471.00

550.42

Kg

Rp

19, 295.00 Rp

10 ,620, 353.90

42.90

m²

Rp

124, 935.00 Rp

5 ,359, 711.50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,955, 134.40

319.08

Kg

Rp

19, 295.00 Rp

6 ,156, 648.60

37.60

m²

Rp

124, 935.00 Rp

4 ,697, 556.00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,866, 157.92

840.87

Kg

Rp

19, 295.00 Rp

16 ,224, 586.65

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6 ,169, 105.04

504.34

Kg

Rp

19, 295.00 Rp

9 ,731, 240.30

67.20

m²

Rp

220, 135.00 Rp

14 ,793, 072.00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1 ,639, 156.46

245.34

Kg

Rp

19, 295.00 Rp

4 ,733, 835.30

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,726, 007.50

1031.20

Kg

Rp

19, 295.00 Rp

19 ,897, 004.00

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,074, 881.60

269.94

Kg

Rp

19, 295.00 Rp

5 ,208, 492.30


24.64

m²

Rp

220, 135.00 Rp

5 ,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64



1687.64

Kg

Rp

19, 295.00 Rp

32 ,563, 013.80


70.66

m²

Rp

373, 135.00 Rp

26 ,365, 719.10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 220,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 373,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

1.815 6.871 1234.170 26.400 4.290 550.420 42.900 2.256 319.080 37.600 4.478 840.870 72.000 0 106.000 7.400 1.251 245.340 26.400 7.425 627.600 72.000 1.584 151.000 24.640 11.764 1175.000 70.660 1.142 120.000 19.040 0.050 45.000 0 0

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0 0.205 0. 0.163 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2. 2.272 2.642 0.150 0.232 0.420 0.007 0.087 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 4.710 314.000 59.800 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0.618 0.607 1.319 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.815 6.871 12 1 234.17 26.400 4.290 55 550.420 42.900 2.256 31 319.080 37.600 4.478 84 840.870 72.000 4.710 420.000 67.200 1.251 24 245.340 26.400 7.425 62 627.600 72.000 1.584 15 151.000 24.640 11.764 1175.000 70.660 1.142 12 120.000 19.040 0.050 45.000 0 0

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1. 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2. 2.272 2.642 0.150 0.232 0.420 0.007 0.087 0 0

0

42.9

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.0 0 220,135.0 0 660,925.0 0

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20




Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0

0 0 0

25.106 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 2.545

0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 0.000

0 0 0 27.651

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 0.000



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0.000


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

2.326 0 0 0 0 6.000 0 Sub Total

1.402 0 0 0 0 0.571 0

0 0 0 0 0 0 0

1.973 Sub Total

0 0 0 0 0 0 0 0.000

2.326 0 0 0 0 6.000 0 Sub Total

1.402 0 0 0 0 0.571 0 1.973

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

0 0 0 0 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0 0.000

0 0 0 0 Sub Total

0 0 0 0 0.000


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0.000

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0.000

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

0 0 0 0 0 15.000 15.000 Sub Total

0 0 0 0 0 0.064 0.085

0 0 0 0 0 0 0

0.149 Sub Total

0 0 0 0 0 0 0 0.000

0 0 0 0 0 15.000 15.000 Sub Total

0 0 0 0 0 0.064 0.085 0.149


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 0 0 Sub Total

Total

0 0 0

0 0 0

0.000 Sub Total

40.437

Total

0 0 0

0 0 0

0 0 0

0.000

Sub Total

0.000

2.545

Total

42.982





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001




PROGRAM

:

PEKERJAAN

:


:

NO.

I.

: : :

PE PEKERJAAN

11

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:



:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S



BOBO BOBOT T%

MINGGU LALU VOLUME

BOB OT OT

MINGGU INI VOLUME


B OB OBOT

VOLUME

BOBOT



II.



Rp

250,000.00

0.025

1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233 Sub Total

0.000

Sub Total

0.233




102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

13,135.00

47.60

m3

Rp

Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

110.000

1.502

0

0

11 110.000

1.502


45.62

m3

Rp

156,850.00 Rp

7,155,653.85

0.717

38.000

0.597

0

0

38.000

0.597

5.83

m

Rp

156,850.00 Rp

913,651.25

0.092

5.825

0.092

0

5.825

0.092


30,738,969.50

3.081

7,981,758.68

0.800



3

Sub Total

2.656 Sub Total

0 0.000

Sub Total

54.2

0

2.656


19.22

3

m

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800

1.00


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

294.545

3.324

0

0

29 294.545

3.324

2

Rp

Rp 125,450.00

6,272,500.00

0.629

50.000

0.629

0

0

50.000

0.629

2

Rp

Rp 112,595.00

18,947,261.41

1.899

0

0

25.200

0.284

25.200

0.284


3,136,250.00

0.314

0

0

3.800

0.048

3.800

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


Sub Total

10.319 Sub Total

0.332

Sub Total

78.9

0.048 10.652


1.82

m³

Rp

660, 925.00 Rp

1 ,199, 578.88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,000, 683.12

1234.17

Kg

Rp

19, 295.00 Rp

23 ,813, 310.15

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,619, 471.00

550.42

Kg

Rp

19, 295.00 Rp

10 ,620, 353.90

42.90

m²

Rp

124, 935.00 Rp

5 ,359, 711.50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,955, 134.40

319.08

Kg

Rp

19, 295.00 Rp

6 ,156, 648.60

37.60

m²

Rp

124, 935.00 Rp

4 ,697, 556.00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,866, 157.92

840.87

Kg

Rp

19, 295.00 Rp

16 ,224, 586.65

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6 ,169, 105.04

504.34

Kg

Rp

19, 295.00 Rp

9 ,731, 240.30

67.20

m²

Rp

220, 135.00 Rp

14 ,793, 072.00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1 ,639, 156.46

245.34

Kg

Rp

19, 295.00 Rp

4 ,733, 835.30

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,726, 007.50

1031.20

Kg

Rp

19, 295.00 Rp

19 ,897, 004.00

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,074, 881.60

269.94

Kg

Rp

19, 295.00 Rp

5 ,208, 492.30


24.64

m²

Rp

220, 135.00 Rp

5 ,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64



1687.64

Kg

Rp

19, 295.00 Rp

32 ,563, 013.80


70.66

m²

Rp

373, 135.00 Rp

26 ,365, 719.10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 220,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 373,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

1.815 6.871 1234.170 26.400 4.290 550.420 42.900 2.256 319.080 37.600 4.478 840.870 72.000 4.710 420.000 67.200 1.251 245.340 26.400 7.425 627.600 72.000 1.584 151.000 24.640 11.764 1175.000 70.660 1.142 120.000 19.040 0.050 45.000 0 0

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2. 2.272 2.642 0.150 0.232 0.420 0.007 0.087 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10.000 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.374 0

1.815 6.871 12 1 234.17 26.400 4.290 55 550.420 42.900 2.256 31 319.080 37.600 4.478 84 840.870 72.000 4.710 42 420.000 67.200 1.251 24 245.340 26.400 7.425 62 627.600 72.000 1.584 15 151.000 24.640 11.764 1175.000 70.660 1.142 12 120.000 19.040 0.050 45.000 10.000 0

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2. 2.272 2.642 0.150 0.232 0.420 0.007 0.087 0.374 0

0

42.9

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.0 0 220,135.0 0 660,925.0 0

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20




Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0

0 0 0

27.651 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0.374

0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 0.000

0 0 0 28.025

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 0.000



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0

96.400 0 0 0 0 0 0 0 0

0.000 Sub Total

2.315 0 0 0 0 0 0 0 0 2.315

96 96.4000 0 0 0 0 0 0 0 0 Sub Total

2.315 0 0 0 0 0 0 0 0 2.315


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

2.326 0 0 0 0 6.000 0 Sub Total

1.402 0 0 0 0 0.571 0

0 0 0 0 0 0 0

1.973 Sub Total

0 0 0 0 0 0 0 0.000

2.326 0 0 0 0 6.000 0 Sub Total

1.402 0 0 0 0 0.571 0 1.973

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

0 0 0 0 Sub Total

0 0 0 0

0 0 0 0

0.000 Sub Total

0 0 0 0 0.000

0 0 0 0 Sub Total

0 0 0 0 0.000


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0.000 Sub Total

0.000

0 0 0 0 0 0.064 0.085

0.056 0 0 0 0 0 0

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0.000

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

0 0 0 0 0 15.000 15.000 Sub Total

30.000 0 0 0 0 0 0

0.149 Sub Total

0.056

30.000 0 0 0 0 15.000 15.000 Sub Total

0.056 0 0 0 0 0.064 0.085 0.205


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.000 Sub Total

0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 0 0 Sub Total

Total

0 0 0

0 0 0

0.000 Sub Total

42.982

Total

0 0 0

0 0 0

0 0 0

0.000

Sub Total

0.000

3.077

Total

46.059





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001




PROGRAM

:

PEKERJAAN

:


:

NO.

I.

: : :

PE PEKERJAAN

12

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:



:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S



BOBO BOBOT T%

MINGGU LALU VOLUME

BOB OT OT

MINGGU INI VOLUME

S.D. MINGGU INI

B OB OBOT

VOLUME

BOB OT OT



II.



Rp

250,000.00

0.025

1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233

Sub Total

0.000

Sub Total

0.233





102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

10 102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m3

Rp

13,135.00

Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063

1.502

22 22.336

0.305

132.336

1.807


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

110.000


45.62

m3

Rp

156,850.00 Rp

7,155,653.85

0.717

38.000

0. 0.597

7.621

0.120

45.621

0. 0.717

5.83

m

Rp

156,850.00 Rp

913,651.25

0.092

5.825

0.092

0

0

5.825

0.092


30,738,969.50

3.081

7,981,758.68

0.800


3

Sub Total

2.656

Sub Total

0.425

Sub Total

3.081


19.22

3

m

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

294.545

3.324

0

0

29 294.545

3.324

2

Rp

Rp 125,450.00

6,272,500.00

0.629

50.000

0.629

0

0

50.000

0.629

2

Rp

Rp 112,595.00

18,947,261.41

1.899

25 25.200

0 .2 .284

84 84.100

0.949

109.300

1 .2 .233


3,136,250.00

0.314

12.500

0.157

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


3.800 Sub Total

0. 0.048 10.652

Sub Total

1.106

16.300 Sub Total

0. 0.205 11.75 8


1.82

m³

Rp

660, 925.00 Rp

1 ,199, 578.88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,000, 683.12

1234.17

Kg

Rp

19, 295.00 Rp

23 ,813, 310.15

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,619, 471.00

550.42

Kg

Rp

19, 295.00 Rp

10 ,620, 353.90

42.90

m²

Rp

124, 935.00 Rp

5 ,359, 711.50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,955, 134.40

319.08

Kg

Rp

19, 295.00 Rp

6 ,156, 648.60

37.60

m²

Rp

124, 935.00 Rp

4 ,697, 556.00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,866, 157.92

840.87

Kg

Rp

19, 295.00 Rp

16 ,224, 586.65

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6 ,169, 105.04

504.34

Kg

Rp

19, 295.00 Rp

9 ,731, 240.30

67.20

m²

Rp

220, 135.00 Rp

14 ,793, 072.00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1 ,639, 156.46

245.34

Kg

Rp

19, 295.00 Rp

4 ,733, 835.30

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,726, 007.50

1031.20

Kg

Rp

19, 295.00 Rp

19 ,897, 004.00

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,074, 881.60

269.94

Kg

Rp

19, 295.00 Rp

5 ,208, 492.30


24.64

m²

Rp

220, 135.00 Rp

5 ,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64



1687.64

Kg

Rp

19, 295.00 Rp

32 ,563, 013.80


70.66

m²

Rp

373, 135.00 Rp

26 ,365, 719.10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 220,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 373,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

1.815 6.871 1234.170 26.400 4.290 550.420 42.900 2.256 319.080 37.600 4.478 840.870 72.000 4.710 420.000 67.200 1.251 245.340 26.400 7.425 627.600 72.000 1.584 151.000 24.640 11.764 1175.000 70.660 1.142 120.000 19.040 0.050 45 45.000 10.000 0

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.087 0. 0.374 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 105.000 5.000 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.203 0.187 0

1.815 6.871 1 234.17 26.400 4.290 55 550.420 42.900 2.256 31 319.080 37.600 4.478 84 840.870 72.000 4.710 42 420.000 67.200 1.251 24 245.340 26.400 7.425 62 627.600 72.000 1.584 15 151.000 24.640 11.764 1175.000 70.660 1.142 12 120.000 19.040 0.050 150.000 15.000 0

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0. 0.561 0

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.0 0 220,135.0 0 660,925.0 0

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20




Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 28.025

0 0 0 0 0 0 0 0 0 0 0 0 0.000

0 0 4.500 Sub Total

46.500 271.400 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0.298 0.688

0.173 0.936 0 0 0 0 0 0 0 0 0 0 1.109

0 0 4.500 Sub Total

46.500 27 271.400 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0.298 28.71 3

0.173 0.936 0 0 0 0 0 0 0 0 0 0 1.109



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

9 6. 6.400 0 0 0 0 0 0 0 0 Sub Total

2.315 0 0 0 0 0 0 0 0 2.315

108.840 99.700 0 0 0 0 0 0 0 Sub Total

2.613 1.118 0 0 0 0 0 0 0 3.731

205.240 99.700 0 0 0 0 0 0 0 Sub Total

4.928 1.118 0 0 0 0 0 0 0 6.046


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

2.326 0 0 0 0 6.000 0 Sub Total

1.402 0 0 0 0 0.571 0 1.973

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0.000

2.326 0 0 0 0 6.000 0 Sub Total

1.402 0 0 0 0 0.571 0 1.973

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

0 0 0 0 Sub Total

0 0 0 0 0.000

0 0 0 0 Sub Total

0 0 0 0 0.000

0 0 0 0 Sub Total

0 0 0 0 0.000


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0.000

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0.000

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0.000

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

30.000 0 0 0 0 15.000 15.000 Sub Total

0.056 0 0 0 0 0.064 0.085 0.205

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0.000

30.000 0 0 0 0 15.000 15.000 Sub Total

0.056 0 0 0 0 0.064 0.085 0.205


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 0 0 Sub Total

Total

0 0 0 0.000

46.058

0 0 0

0 0 0

0 0 0

0 0 0

Sub Total

0.000

Sub Total

0.000

Total

7.060

Total

53.118





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001



LAPORAN BULANAN KETIGA - JUNI 2014

PROGRAM

:

PEKERJAAN

:


:

I.

:

CV. Graha Teknika

:

:


:

Rp. 1.097.600.000,-

:


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S

REALISASI BULANAN

HARGA SATUAN


BOBOT BOBOT %

BULAN LALU VOLUME

BULAN INI

BOBOT

VOLUME

S.D. BULAN INI

B OB OBOT

VOLUME

B OB OBOT



II.

3


:

PEKERJAAN

NO.

:

LAPORAN PROGRESS PEKERJAAN Bulan ke Kamis, 29 Mei 2014 Kamis, 26 Juni 2014


Rp

250,000.00

0.025

1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.2 33 Sub Total

0.0 00 S ub Total

0.233


2 Pek. Galian Tanah Sedalam > 1 m (Galian Pondasi Telapak) 4 Pek. Urugan Tasirtu dibawah Lantai t=60 cm 5 Pek. Urugan Pasir dibawah Lantai t=30 cm


102.52

m

3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0. 0.282

0

0.000

102.520

0. 0.282

33.48

m

3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m

3

Rp

13,135.00

Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063

132.34

m

3

Rp

136,250.00

Rp

18,030,780.00

1.807

110.000

1. 1.502

22

0.305

132.336

1. 1.807

45.62

m

3

Rp

156,850.00

Rp

7,155,653.85

0.717

38.000

0.597

8

0.120

45.621

0.717


913,651.25

0.092

5.825

0.092

0

0

5.825

0.092

30,738,969.50

3.081

7,981,758.68

0.800


3

Sub Total

2.6 56 Sub Total

0.4 25 S ub Total

3.081


19.22

m

3

Rp

415,230.00

Rp

19.221

0.800

0

0

19.221

0.800


78.90

m

3

Rp

704,075.00

Rp

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

294.55

m

2

Rp

112,595.00

Rp

33,164,294.28

3.324

211.530

2.387

83.015

0.937

294.545

3.324

2

Rp

125,450.00

Rp

6,272,500.00

0.629

38.000

0 .4 .478

12.000

0.151

50 50.000

0 .6 .629

2

Rp Rp

112,595.00 125,450.00

Rp

18,947,261.41

Rp

3,136,250.00

1.899 0.314

0 0

0 0

109.300 16.300

1.233 0.205

109.300 16.300

1.233 0.205


125,053,581.86

12.533


50.00

m


168.28 25.00

m 2 m


Sub Total

9.2 32 S ub Total

2.526 S ub Total

11.758


1.82

m³

Rp

660,925.00

Rp

1,199,578.88

0.120

1.815

0.120

0

0

1.815


6.87

m³

Rp

1,3 09 09,90 0. 0.00

Rp

9,000,683.12

0.902

6.872

0.902

0

0

6.873

0.902

1234.17

Kg

Rp

19,295.00

Rp

23,813,310.15

2.387

1234.170

2.387

0

0

1234.170

2.387

26.40

m²

Rp

220,135.00

Rp

5,811,564.00

0.582

26.400

0.582

0

0

26.400

0.582

4.29

m³

Rp

1,3 09 09,90 0. 0.00

Rp

5,619,471.00

0.563

4.290

0.563

0

0

4.290

0.563

550.42

Kg

Rp

19,295.00

Rp

10,620,353.90

1.064

55 5 50.420

1.064

0

0

550.420

1.064

42.90

m²

Rp

124,935.00

Rp

5,359,711.50

0.537

42.900

0.537

0

0

42.900

0.537

2.26

m³

Rp

1,3 09 09,90 0. 0.00

Rp

2,955,134.40

0.296

2.256

0.296

0

0

2.256

0.296

319.08

Kg

Rp

19,295.00

Rp

6,156,648.60

0.617

31 3 19.080

0.617

0

0

319.080

0.617

37.60

m²

Rp

124,935.00

Rp

4,697,556.00

0.471

37.600

0.471

0

0

37.600

0.471

4.48

m³

Rp

1,3 09 09,90 0. 0.00

Rp

5,866,157.92

0.588

4.478

0.588

0

0

4.478

0.588

840.87

Kg

Rp

19,295.00

Rp

16,224,586.65

1.626

84 8 40.870

1.626

0

0

840.870

1.626

72.00

m²

Rp

220,135.00

Rp

15,849,720.00

1.588

72.000

1.588

0

0

72.000

1.588

4.71

m³

Rp

1,3 09 09,90 0. 0.00

Rp

6,169,105.04

0.618

0

0

4.710

0.618

4.710

0.618

504.34

Kg

Rp

19,295.00

Rp

9,731,240.30

0.975

0

0

420.000

0.812

420.000

0.812

67.20

m²

Rp

220,135.00

Rp

14,793,072.00

1.483

0

0

67.200

1.483

67.200

1.483

1.25

m³

Rp

1,3 09 09,90 0. 0.00

Rp

1,639,156.46

0.164

1.100

0. 0.144

0. 0.152

0.020

1.252

0. 0.164

245.34

Kg

Rp

19,295.00

Rp

4,733,835.30

0.474

24 2 45.340

0.474

0

0

245.340

0.474

26.40

m²

Rp

220,135.00

Rp

5,811,564.00

0.582

22.800

0. 0.503

3. 3.600

0.079

26.400

0. 0.582

7.43

m³

Rp

1,3 09 09,90 0. 0.00

Rp

9,726,007.50

0.975

0

0

7.425

0.975

7.425

0.975

1031.20

Kg

Rp

19,295.00

Rp

19,897,004.00

1.994

329.600

0. 0.637

298

0.576

627.600

1. 1.214

72.00

m²

Rp

220,135.00

Rp

15,849,720.00

1.588

23.040

0. 0.508

49

1.080

72.000

1. 1.588

1.58

m³

Rp

1,3 09 09,90 0. 0.00

Rp

2,074,881.60

0.208

0

0

1.584

0.208

1.584

0.208

3 Pek. Besi Tulangan 4 Pek. Bekesting Poor Plat 5 Pek. Sloof Beton 20/30 6 Pek. Besi Tulangan 7 Pek. Bekesting Sloof 20/30 8 Pek. Sloof Beton 15/20 9 Pek. Besi Tulangan 10 Pek. Bekesting Sloof 15/20 11 Pek. Kolom Beton 30/30 Lantai 1 12 Pek. Besi Tulangan 13 Pek. Bekesting Kolom 14 Pek. Kolom Beton 30/30 lantai 2 15 Pek. Besi Tulangan 16 Pek. Bekesting Kolom 17 Pek. Kolom Beton 15/15 18 Pek. Besi Tulangan 19 Pek. Bekesting Kolom 20 Pek. Balok Lantai 30/45 21 Pek. Besi Tulangan 22 Pek. Bekesting Balok Lantai 23 Pek. Balok Lantai 20/30

0.120

269.94

Kg

Rp

19,295.00

Rp

5,208,492.30

0.522

89.000

0 .1 .172

62.000

0.120

151.000

0 .2 .292


24.64

m²

Rp

220,135.00

Rp

5,424,126.40

0.544

5.660

0. 0.125

18.980

0.419

24.640

0. 0.544


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15,409,139.64

1.544

0

0

11.764

1.544

11.764

1.544

1687.64

Kg

Rp

0

0 1175.000

2.272

1175.000

2.272 2.642



m²

Rp

1 .1 .1 42 42

70.66

m³

Rp

120.000 19.040

Kg m²

Rp Rp

19,295.00

Rp

32,563,013.80

3.263

373,135.00

Rp

26,365,719.10

2.642

0

0

70.660

2.642

70.660

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

1,496,429.76

0.150

0.730

0. 0.096

0. 0.413

0.054

1.142

0. 0.150

Rp

2,315,400.00

Rp

4,191,370.40

0.232 0.420

78.000 12.400

0 .1 .151 0. 0.274

42.000 6. 6.640

0.081 0.146

120.000 19.040

0 .2 .232 0. 0.420

19,295.0 0 220,135.0 0


Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

Rp

2,411,875.00

Rp

4,931,024.00



V.

Rp

6,609,250.00

0.277 0.290 0.561 0.168 0.242 0.494 0.662

Rp

323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20

0.050 0.000 0.000 0.000 0.000 0.000 0.000 Su Sub Total

0.007 0 .0 .000 0. 0.000 0.000 0.000 0.000 0. 0.000

0 150.000 15.000 0 0 0 4. 4.500

14.434 S ub Total

0 0.290 0.561 0 0 0 0.298

0.050 150.000 15.000 0 0 0 4.500

14.280 S ub Total

0.007 0 .2 .290 0. 0.561 0 0 0 0. 0.298 28.713



Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0

46.500 271.400 0 0 0 0 0 0 0 0 0 0

0.0 00 S ub Total

0.173 0.936 0 0 0 0 0 0 0 0 0 0

46.500 271.400 0 0 0 0 0 0 0 0 0 0

0.173 0.936 0 0 0 0 0 0 0 0 0 0

1.109 S ub Total

1.109

4.928 1.118 0 0 0 0 0 0 0

4.928 1.118 0 0 0 0 0 0 0




Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

1.402 0.191

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0

205.240 99.700 0 0 0 0 0 0 0

205.240 99.700 0 0 0 0 0 0 0

0.0 00 S ub Total

6.046 S ub Total

6.046

2.326 0

1.402 0

0 0

0.000 0

2. 2 .326 0

1.402 0


Rp Rp

6,015,500.00 156,250.00

Rp

13,990,128.04

Rp

1,906,250.00

Rp Rp

221,738.75 539,900.00

Rp

2,882,603.75

Rp

32,534,374.00

0.289 3.261

0 0

0 0

0 0

0 0

0 0

0 0

4.00 Buah Rp

2,100,000.00

Rp

8,400,000.00

0.842

0

0

0

0

0

0

2 .3 .3 3

m³


12.2 12.20 0

m'


13.0 13.00 0

m²


60.2 60.26 6

m²


10.00 Buah Rp



5.00 5.00

Set Set

2,250,000.00

0.952 0.225

71,463,355.79

7.162

9,500,000.00

6.000 0 Sub Total

0.571 0

0 0

1.9 73 Sub Total

0 0

6.000 0

0.0 00 S ub Total

0.571 0 1.973


1149.19 1149.19

m²


Rp

26,497,930.79


393.2 393.26 6

m²

Rp

9,067,789.08

Rp

2,749,114.20


Rp

645,099.00

2.656 0.909 0.276 0.065

Rp

38,959,933.07

3.905

0 0 0 0 Sub Total

0 0 0 0

0 0 0 0

0.0 00 Sub Total

0 0 0 0

0 0 0 0

0.0 00 S ub Total

0 0 0 0 0.000


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0 0 0 0 0 0

0.0 00 Sub Total

0.0 00 S ub Total

0.000

0 0 0 0 0 0. 0.043 0. 0.057

0.056 0 0 0 0 0.021 0.028

0.056 0 0 0 0 0. 0.064 0. 0.085






Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

0 0 0 0 0 10.000 10.000 Sub Total

30.000 0 0 0 0 5. 5.000 5. 5.000

0.1 00 Sub Total

30.000 0 0 0 0 15.000 15.000

0.1 06 S ub Total

0.205



9.00 15.00 4.00 46.00

Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.0 00 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.0 00 S ub Total

0 0 0 0 0 0 0 0 0.000

L s Rp 1 ,8 ,8 50 50 ,0 ,0 00 00 .0 .0 0 m' Rp 300,000.0 0 1,850,000.00 3 Pek. Septic Tank dan Peresapan Bh Rp TOTAL PEKERJAAN AKHIR J U ML A H T O TA L P E K E R J AA N 1 Pek. Finishing dan Pembersihan Akhir 2 Pek. Pas. R ailing Tangga Stainless

1 .0 .0 0 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

Rp

1,850,000.00

Rp

3,000,000.00





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001

0 0 0 Sub Total

Total

0 0 0

0 0 0

0.0 00 Sub Total

28.627

Total

0 0 0

0 0 0

0.0 00 S ub Total

24.492

Total

0 0 0 0.000

53.119




: : : :


URAIAN

NO.

I


HARGA PEKERJAAN

Rp

BOBOT (%)

2,326,140.00

II


Rp

30,738,969.50

3.081


Rp

125,053,581.86

12.533

IV


Rp

323,453,547.04

32.416

V


Rp

138,242,621.13

13.854

Rp

230,365,475.85

23.087

R p

71,463,355.79

7.162

Rp

38,959,933.07

3.905

Rp

11,760,000.00

1.179

Rp

7,701,7 30. 00

0.772

Rp

11,055,869.25

1.108

Rp

6,700,000. 00

0.671

997,821,223.49

100.00

VI


VII


VIII


IX


X

Pekerjaan Sanitasi

XI


XII


Rp

M i n g g u 2

M i n g g u 3

M i n g g u 4

M i n g g u 5

M i n g g u 6

M i n g g u 7


M i n g g u 9

M i n g g u 1 0

M i n g g u 1 1


M i n g g u 1 3

M i n g g u 1 4

M i n g g u 1 5

Ag ustus 2014 M i n g g u 1 6

M i n g g u 1 7

M i n g g u 1 8

M i n g g u 1 9

Sep tember 2014 M i n g g u 2 0

M i n g g u 2 1

M i n g g u 2 2

M i n g g u 2 3

M i n g g u 2 4

M i n g g u 2 5

RENCANA PER MINGGU

% %

RENCANA KUMULATIF

%


%

REALISASI KUMULATIF

%

DEVIASI

%

KET.

100

0.233 0.23

III

M i n g g u 1

Mei 2014

0 .3 .3 9

0 .4 .4 8

0 .3 .3 9

0 . 97 97

0 .3 .3 9

0 .3 .3 9

0 .3 .3 9

0 .3 .3 9

0 .3 .3 9

2 .0 .0 9

2 .0 .0 9

2. 09 09

2 .0 .0 9

2 .0 .0 9

0 .3 .3 9 2. 09 09

0 .4 .4 8

0 .7 .7 1

1 .4 .4 3

1 . 25 25

1 .2 .2 5

1 .2 .2 5

2 .8 .8 6

4 . 43 43

4 .4 .4 3

4 . 43

3 .0 .0 8

1 . 25 25

3.85 2.15

2.15

4 .1 .1 2

3.85

2 .3 .3 1

2 .3 .3 1

2 .3 .3 1

2 .3 .3 1

3.85

3.85

3.85

3.85

2 .3 .3 1

2 .3 .3 1 50

2.15

0.72 1.95 1.95

1.95 1.95

1.18 0.39 0.39

0.39 0.39 1.11 0.34 0.34

0.34 0.34 0

1 .3 .3 5 2 . 96 96

3 .1 .1 9

0.000 0.23

0 .2 .2 3 0 . 87 87 1.10 1.10

2.45 2.45

5.41 5.41

8.60 8.60

0 .2 .2 3

2 .0 .0 5

3 .3 .3 8

7 .6 .6 2

7 .9 .9 9

0.000

0 .2 .2 3

2 .2 .2 8

5 .6 .6 6 1 3 .2 .2 8

2 1. 1. 27 27

3 .7 .7 3

5 .8 .8 7

5 .0 .0 1 6 . 58 58

12.50 12.50 16.22 16.22 19.95

3 .9 .9 0 3 . 73 73

25.82 25.82

30.83 30.83 37.41 37.41

3 .0 .0 6

11 11 .8 .8 1

2 3. 3. 19 19 2 5 . 57 57 2 8. 8. 63 63

1 .9 .9 2

2 .3 .3 8

4 0. 0. 44 44

2 .5 .5 4

4 .4 .4 3 4 . 43 43

3 .0 .0 8 5 . 10 10

7 .9 7

7 .3 .3 4 6 . 16 16

6 .1 .1 6 6 . 16 16

4 .2 .2 6 4 . 65 65

1 .1 .1 0 1 . 44 44

0 .3 .3 4

41.83 41.83 46.26 46.26 49.34 54.44 54.44 62.40 69.74 69.74 75.90 82.05 82.05 88.21 88.21 92.47 97.12 97.12 98.22 99.66 99.66 100.0 100.0

3 .0 .0 8

7 .0 .0 6

4 2. 2. 98 98 4 6 . 06 06

5 3. 3. 12 12

0.00 +1.18 +3.21 +7.87 +7.87 +12.6 +12.68 8 +10.70 +10.70 +9.35 +8.68 +8.68 +14.61 +14.61 +12. +12.15 15 +8.65 +11.29








PROGRAM

:

PEKERJAAN

:


:

NO.

I.

: : :

PE PEKERJAAN

13

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:

Minggu ke Jumat, 26 Juni 2014 Jumat, 03 Juli 2014


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S



BOBO BOBOT T%

MINGGU LALU VOLUME

BOB OT OT

MINGGU INI VOLUME

S.D. MINGGU INI

BOB OT OT

VOLUME

BOB OT OT



II.



Rp

250,000.00

0.025

1. 1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233

Sub Total

0.000

Sub Total

0.233





102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

10 102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m3

Rp

13,135.00

Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

132.336

1.807

0

0

13 132.336

1.807


45.62

m3

Rp

156,850.00 Rp

7,155,653.85

0.717

45.621

0.717

0

0

45.621

0.717

5.83

m

Rp

156,850.00 Rp

913,651.25

0.092

5. 5.825

0.092

0

0

5.825

0.092


30,738,969.50

3.081

7,981,758.68

0.800


3

Sub Total

3.081

Sub Total

0.000

Sub Total

3.081


19.22

3

m

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

294.545

3.324

0

0

29 294.545

3.324

2

Rp

Rp 125,450.00

6,272,500.00

0.629

50.000

0.629

0

0

50.000

0.629

2

Rp

Rp 112,595.00

18,947,261.41

1.899

109.300

1.233

55 55.800

0.630

165.100

1.863


3,136,250.00

0.314

8.200

0.103

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


16.300 Sub Total

0. 0.205 11.758

Sub Total

0.733

24.500 Sub Total

0. 0 .308 12.4 91


1.82

m³

Rp

660, 925.00 Rp

1 ,199, 578.88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,000, 683.12

1234.17

Kg

Rp

19, 295.00 Rp

23 ,813, 310.15

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,619, 471.00

550.42

Kg

Rp

19, 295.00 Rp

10 ,620, 353.90

42.90

m²

Rp

124, 935.00 Rp

5 ,359, 711.50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,955, 134.40

319.08

Kg

Rp

19, 295.00 Rp

6 ,156, 648.60

37.60

m²

Rp

124, 935.00 Rp

4 ,697, 556.00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,866, 157.92

840.87

Kg

Rp

19, 295.00 Rp

16 ,224, 586.65

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6 ,169, 105.04

504.34

Kg

Rp

19, 295.00 Rp

9 ,731, 240.30

67.20

m²

Rp

220, 135.00 Rp

14 ,793, 072.00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1 ,639, 156.46

245.34

Kg

Rp

19, 295.00 Rp

4 ,733, 835.30

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,726, 007.50

1031.20

Kg

Rp

19, 295.00 Rp

19 ,897, 004.00

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,074, 881.60

269.94

Kg

Rp

19, 295.00 Rp

5 ,208, 492.30


24.64

m²

Rp

220, 135.00 Rp

5 ,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64



1687.64

Kg

Rp

19, 295.00 Rp

32 ,563, 013.80


70.66

m²

Rp

373, 135.00 Rp

26 ,365, 719.10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 220,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 373,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

1. 1.815 6. 6.871 1234.170 26.400 4. 4.290 550.420 42.900 2. 2.256 319.080 37.600 4. 4.478 840.870 72.000 4. 4.710 420.000 67.200 1. 1.251 245.340 26.400 7. 7.425 627.600 72.000 1. 1.584 151.000 24.640 11.764 1175.000 70.660 1. 1.142 120.000 19.040 0. 0.050 150.000 15.000 0

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1. 1.277

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0.168

1.815 6.871 1234.17 26.400 4.290 55 5 50.420 42.900 2.256 31 3 19.080 37.600 4.478 84 8 40.870 72.000 4.710 42 4 20.000 67.200 1.251 24 2 45.340 26.400 7.425 62 6 27.600 72.000 1.584 15 1 51.000 24.640 11.764 1175.000 70.660 1.142 12 1 20.000 19.040 0.050 15 1 50.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2. 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.0 0 220,135.0 0 660,925.0 0

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20




Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

0 0 4.500 Sub Total

46 46.500 271.400 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0. 0.298 28.713

0 .1 .173 0.936 0 0 0 0 0 0 0 0 0 0 1.109

125.000 22.400 5.500 Sub Total

33 33.000 192.000 0 0 185.200 0 0 0 0 0 0 0 Sub Total

0.242 0.494 0.364 1.268

0.123 0.662 0 0 0.226 0 0 0 0 0 0 0 1.011

12 1 25.000 22.400 10.000 Sub Total

79.500 463.400 0 0 18 1 85.200 0 0 0 0 0 0 0 Sub Total

0.242 0.494 0. 0.662 29.9 81

0 .2 .297 1.598 0 0 0.226 0 0 0 0 0 0 0 2.120



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

205.240 99 99.700 0 0 0 0 0 0 0 Sub Total

4.928 1.118 0 0 0 0 0 0 0 6.046

138.600 162.500 42.100 26.000 96.000 0 0 0 0. 0.310 Sub Total

3.328 1.822 0.312 0.228 0.950 0 0 0 0.009 6.650

343.840 262.200 42.100 26.000 96.000 0 0 0 0.310 Sub Total

8.256 2.940 0.312 0.228 0.950 0 0 0 0.009 12.696


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

2. 2.326 0 0 0 0 6. 6.000 0 Sub Total

1.402 0 0 0 0 0.571 0 1.973

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0.000

2.326 0 0 0 0 6.000 0 Sub Total

1.402 0 0 0 0 0.571 0 1.973

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

0 0 0 0 Sub Total

0 0 0 0 0.000

0 0 0 0 Sub Total

0 0 0 0 0.000

0 0 0 0 Sub Total

0 0 0 0 0.000


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0.000

0 20.000 0 0 0 0 Sub Total

0 0.241 0 0 0 0 0.241

0 20.000 0 0 0 0 Sub Total

0 0.241 0 0 0 0 0.241

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

30 30.000 0 0 0 0 15.000 15.000 Sub Total

0 .0 .056 0 0 0 0 0. 0.064 0. 0.085 0.205

10 10.000 0 0 0 0 5.000 5.000 Sub Total

0.019 0 0 0 0 0.021 0.028 0.068

40.000 0 0 0 0 20.000 20.000 Sub Total

0 .0 .074 0 0 0 0 0. 0.086 0. 0.113 0.273


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 0 0 Sub Total

Total

0 0 0 0.000

53.118

0 0 0. 0.400

0 0 0.074

0 0 0.400

0 0 0.074

Sub Total

0.074

Sub Total

0.074

Total

10.044

Total

63.163





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001




PROGRAM

:

PEKERJAAN

:


:

NO.

I.

: : :

PE PEKERJAAN

14

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:

Minggu ke Jumat, 03 Juli 2014 Jumat, 10 Juli 2014


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S



BOBO BOBOT T%

MINGGU LALU VOLUME

BOB OT OT

MINGGU INI VOLUME

S.D. MINGGU INI

BOB OT OT

VOLUME

BOB OT OT



II.



Rp

250,000.00

0.025

1. 1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233

Sub Total

0.000

Sub Total

0.233





102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

10 102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m3

Rp

13,135.00

Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

132.336

1.807

0

0

13 132.336

1.807


45.62

m3

Rp

156,850.00 Rp

7,155,653.85

0.717

45.621

0.717

0

0

45.621

0.717

5.83

m

Rp

156,850.00 Rp

913,651.25

0.092

5. 5.825

0.092

0

0

5.825

0.092


30,738,969.50

3.081

7,981,758.68

0.800


3

Sub Total

3.081

Sub Total

0.000

Sub Total

3.081


19.22

3

m

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

294.545

3.324

0

0

29 294.545

3.324

2

Rp

Rp 125,450.00

6,272,500.00

0.629

50.000

0.629

0

0

50.000

0.629

2

Rp

Rp 112,595.00

18,947,261.41

1.899

165.100

1 .8 .863

3.178

0.036

168.278

1.899


3,136,250.00

0.314

0.500

0.006

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


24.500 Sub Total

0. 0.308 12.491

Sub Total

0.042

25.000 Sub Total

0. 0 .314 12.5 33


1.82

m³

Rp

660, 925.00 Rp

1 ,199, 578.88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,000, 683.12

1234.17

Kg

Rp

19, 295.00 Rp

23 ,813, 310.15

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,619, 471.00

550.42

Kg

Rp

19, 295.00 Rp

10 ,620, 353.90

42.90

m²

Rp

124, 935.00 Rp

5 ,359, 711.50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,955, 134.40

319.08

Kg

Rp

19, 295.00 Rp

6 ,156, 648.60

37.60

m²

Rp

124, 935.00 Rp

4 ,697, 556.00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,866, 157.92

840.87

Kg

Rp

19, 295.00 Rp

16 ,224, 586.65

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6 ,169, 105.04

504.34

Kg

Rp

19, 295.00 Rp

9 ,731, 240.30

67.20

m²

Rp

220, 135.00 Rp

14 ,793, 072.00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1 ,639, 156.46

245.34

Kg

Rp

19, 295.00 Rp

4 ,733, 835.30

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,726, 007.50

1031.20

Kg

Rp

19, 295.00 Rp

19 ,897, 004.00

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,074, 881.60

269.94

Kg

Rp

19, 295.00 Rp

5 ,208, 492.30


24.64

m²

Rp

220, 135.00 Rp

5 ,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64



1687.64

Kg

Rp

19, 295.00 Rp

32 ,563, 013.80


70.66

m²

Rp

373, 135.00 Rp

26 ,365, 719.10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 220,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 373,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

1. 1.815 6. 6.871 1234.170 26.400 4. 4.290 550.420 42.900 2. 2.256 319.080 37.600 4. 4.478 840.870 72.000 4. 4.710 420.000 67.200 1. 1.251 245.340 26.400 7. 7.425 627.600 72.000 1. 1.584 151.000 24.640 11.764 1175.000 70.660 1. 1.142 120.000 19.040 0. 0.050 150.000 15.000 1. 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.815 6.871 1234.17 26.400 4.290 55 5 50.420 42.900 2.256 31 3 19.080 37.600 4.478 84 8 40.870 72.000 4.710 42 4 20.000 67.200 1.251 24 2 45.340 26.400 7.425 62 6 27.600 72.000 1.584 15 1 51.000 24.640 11.764 1175.000 70.660 1.142 12 1 20.000 19.040 0.050 15 1 50.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2. 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.0 0 220,135.0 0 660,925.0 0

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20




Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

125.000 22.400 10.000 Sub Total

79 79.500 463.400 0 0 185.200 0 0 0 0 0 0 0 Sub Total

0.242 0.494 0.662 29.981

0 .2 .297 1.598 0 0 0.226 0 0 0 0 0 0 0 2.120

0 0 0 Sub Total

22 22.700 133.500 0 0 409.000 0 0 0 0 0 0 0 Sub Total

0 0 0 0.000

0.085 0.460 0 0 0.498 0 0 0 0 0 0 0 1.043

12 1 25.000 22.400 10.000 Sub Total

102.200 596.900 0 0 594.200 0 0 0 0 0 0 0 Sub Total

0.242 0.494 0.662 29.9 81

0 .3 .381 2.058 0 0 0.724 0 0 0 0 0 0 0 3.163



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

343.840 262.200 42 42.100 26 26.000 96 96.000 0 0 0 0. 0.310 Sub Total

8.256 2.940 0 .3 .312 0 .2 .228 0.950 0 0 0 0.009 12.696

124.600 191.200 28 28.100 88 88.000 144.000 74.000 0 0 0 Sub Total

2.992 2.144 0.208 0.772 1.425 0.265 0 0 0 7.807

468.440 453.400 70.200 114.000 240.000 74.000 0 0 0.310 Sub Total

11.248 5.084 0 .5 .520 1 .0 .001 2.376 0.265 0 0 0.009 20.5 03


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

2. 2.326 0 0 0 0 6.000 0 Sub Total

1.402 0 0 0 0 0. 0.571 0 1.973

0 0 0 0 0 4.000 0 Sub Total

0 0 0 0 0 0.381 0 0.381

2.326 0 0 0 0 10.000 0 Sub Total

1.402 0 0 0 0 0. 0.952 0 2.354

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

0 0 0 0 Sub Total

0 0 0 0 0.000

0 0 0 0 Sub Total

0 0 0 0 0.000

0 0 0 0 Sub Total

0 0 0 0 0.000

IX. Pekerjaan Instalasi Instalasi Listrik 1 Pek. Pas. Box Panel Lengkap dengan MCB 2 Pek.Instalasi Titik Mata Lampu + Kabel 3 Pek.Instalasi Titik Mata AC 4 Stop Kontak 5 Saklar Tunggal 6 Saklar Ganda

X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

1,000,000.00

Rp

717,500.00

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00

0 20 20.000 0 0 0 0 Sub Total

0 0 .2 .241 0 0 0 0 0.241

0 12 12.000 0 0 0 0 Sub Total

0 0.144 0 0 0 0 0.144

0 32.000 0 0 0 0 Sub Total

0 0 .3 .385 0 0 0 0 0.385

Pekerjaan Sanitasi


50.00 4.00 4.00 3.00 1.00 20.00 20.00

2 Kran Air 1/2"

3 Floor Drain

4 Kloset Jongkok



Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

0.146 0.045 0.341 0.118 0.045

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

0 0 0

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

40.000 0 0 0 0 20.000 20.000 Sub Total

0.074 0 0 0 0 0.086 0.113 0.273

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0.000

40.000 0 0 0 0 20.000 20.000 Sub Total

0.074 0 0 0 0 0.086 0.113 0.273

XI. Pekerjaan Kunci dan Penggantung Penggantung

9.00 Bh 15.00 Psg 4.00 Psg 46.00 Psg 1.00 Bh


2 Pek. Pas. Engsel Pintu 4 "

3 Floor Hinge (Engsel Lantai)

4 Pek. Engsel Jendela Bingkai Kayu

5 Pas. Door Closer

6 Pas. Grendel Jendela 7 Pas. Hak Angin Jendela 8 Pas. Handel Pintu Stainless

Rp Rp Rp Rp Rp

161,875.00 29,816.75 850,000.00 25,570.50 450,000.00

40,000.00 46.00 Bh Rp 39,250.00 46.00 Psg Rp 120,000.00 4.00 Psg Rp TOTAL PEKERJAAN KUNCI DAN PENGGANTUNG

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

Rp

480,000.00

0.184 0.181 0.048

Rp

11,055,869.25

1.108

Sub Total

0.000

Sub Total

0.000

Sub Total

0.000


1.00

Ls

Rp

1,850,000.00

Rp

1,850,000.00

0.185

0

0

0

0

0

0

10.00 1.00

m'

Rp Rp

300,000.00 1,850,000.00

Rp

3,000,000.00

Rp

1,850,000.00

0.301 0.185

0 0.400

0 0. 0.074

0 0.100

0 0.019

0 0.500

0 0. 0.093

TOTAL PEKERJAAN AKHIR Rp J U ML A H T O TA L P E K E R J AA N Rp

6,700,000.00

0.671

997,821,223.49

100

1 Pek. Finishing dan Pembersihan Akhir 2 Pek. Pas. Railing Tangga Stainless 3 Pek. Septic Tank dan Peresapan

Bh

Sub Total

Total

0.074

63.163

Sub Total

0.019

Sub Total

0.093

Total

9.436

Total

72.598





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001




PROGRAM

:

PEKERJAAN

:


:

NO.

I.

: : :

PE PEKERJAAN

15

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:

Minggu ke Jumat, 10 Juli 2014 Jumat, 17 Juli 2014


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S



BOBO BOBOT T%

MINGGU LALU VOLUME

BOB OT OT

MINGGU INI VOLUME

S.D. MINGGU INI

BOB OT OT

VOLUME

BOB OT OT



II.



Rp

250,000.00

0.025

1. 1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233

Sub Total

0.000

Sub Total

0.233





102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

10 102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m3

Rp

13,135.00

Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

132.336

1.807

0

0

13 132.336

1.807


45.62

m3

Rp

156,850.00 Rp

7,155,653.85

0.717

45.621

0.717

0

0

45.621

0.717

5.83

m

Rp

156,850.00 Rp

913,651.25

0.092

5. 5.825

0.092

0

0

5.825

0.092


30,738,969.50

3.081

7,981,758.68

0.800


3

Sub Total

3.081

Sub Total

0.000

Sub Total

3.081


19.22

3

m

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

294.545

3.324

0

0

29 294.545

3.324

2

Rp

Rp 125,450.00

6,272,500.00

0.629

50.000

0.629

0

0

50.000

0.629

2

Rp

Rp 112,595.00

18,947,261.41

1.899

168.278

1.899

0

0

16 168.278

1.899


3,136,250.00

0.314

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


25.000 Sub Total

0.314 12.533

0 Sub Total

0 0.000

25.000 Sub Total

0.314 12.5 33


1.82

m³

Rp

660, 925.00 Rp

1 ,199, 578.88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,000, 683.12

1234.17

Kg

Rp

19, 295.00 Rp

23 ,813, 310.15

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,619, 471.00

550.42

Kg

Rp

19, 295.00 Rp

10 ,620, 353.90

42.90

m²

Rp

124, 935.00 Rp

5 ,359, 711.50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,955, 134.40

319.08

Kg

Rp

19, 295.00 Rp

6 ,156, 648.60

37.60

m²

Rp

124, 935.00 Rp

4 ,697, 556.00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,866, 157.92

840.87

Kg

Rp

19, 295.00 Rp

16 ,224, 586.65

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6 ,169, 105.04

504.34

Kg

Rp

19, 295.00 Rp

9 ,731, 240.30

67.20

m²

Rp

220, 135.00 Rp

14 ,793, 072.00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1 ,639, 156.46

245.34

Kg

Rp

19, 295.00 Rp

4 ,733, 835.30

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,726, 007.50

1031.20

Kg

Rp

19, 295.00 Rp

19 ,897, 004.00

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,074, 881.60

269.94

Kg

Rp

19, 295.00 Rp

5 ,208, 492.30


24.64

m²

Rp

220, 135.00 Rp

5 ,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64



1687.64

Kg

Rp

19, 295.00 Rp

32 ,563, 013.80


70.66

m²

Rp

373, 135.00 Rp

26 ,365, 719.10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 220,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 373,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

1. 1.815 6. 6.871 1234.170 26.400 4. 4.290 550.420 42.900 2. 2.256 319.080 37.600 4. 4.478 840.870 72.000 4. 4.710 420.000 67.200 1. 1.251 245.340 26.400 7. 7.425 627.600 72.000 1. 1.584 151.000 24.640 11.764 1175.000 70.660 1. 1.142 120.000 19.040 0. 0.050 150.000 15.000 1. 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.815 6.871 1234.17 26.400 4.290 55 5 50.420 42.900 2.256 31 3 19.080 37.600 4.478 84 8 40.870 72.000 4.710 42 4 20.000 67.200 1.251 24 2 45.340 26.400 7.425 62 6 27.600 72.000 1.584 15 1 51.000 24.640 11.764 1175.000 70.660 1.142 12 1 20.000 19.040 0.050 15 1 50.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2. 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.0 0 220,135.0 0 660,925.0 0

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20




Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

125.000 22.400 10.000 Sub Total

102.200 596.900 0 0 594.200 0 0 0 0 0 0 0 Sub Total

0.242 0.494 0.662 29.981

0.381 2.058 0 0 0.724 0 0 0 0 0 0 0 3.163

0 0 0 Sub Total

26 26.700 135.600 0 0 367.300 0 0 0 0 12.800 32.100 0 Sub Total

0 0 0 0.000

0.100 0.468 0 0 0.447 0 0 0 0 0.217 0.545 0 1.777

12 1 25.000 22.400 10.000 Sub Total

128.900 732.500 0 0 961.500 0 0 0 0 12.800 32.100 0 Sub Total

0.242 0.494 0.662 29.9 81

0.481 2.526 0 0 1.171 0 0 0 0 0.217 0.545 0 4.940



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

468.440 453.400 70.200 114.000 240.000 74 74.000 0 0 0.310 Sub Total

11.248 5.084 0.520 1.001 2.376 0 .2 .265 0 0 0. 0.009 20.503

13.696 28.7356 0 0 48 48.000 19 19.000 0 0 0.150 Sub Total

0.329 0.322 0 0 0.475 0.068 0 0 0.005 1.199

482.136 482.136 70.200 11 1 14.000 288.000 93.000 0 0 0.460 Sub Total

11.577 5.407 0.520 1.001 2.851 0 .3 .333 0 0 0. 0.014 21.7 02


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

2. 2.326 0 0 0 0 10.000 0 Sub Total

1.402 0 0 0 0 0.952 0 2.354

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0.000

2.326 0 0 0 0 10.000 0 Sub Total

1.402 0 0 0 0 0.952 0 2.354

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

0 0 0 0 Sub Total

0 0 0 0 0.000

344.700 314.600 0 0 Sub Total

0.797 0.727 0 0 1.524

34 3 44.700 31 3 14.600 0 0 Sub Total

0.797 0.727 0 0 1.524


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 32 32.000 0 0 0 0 Sub Total

0 0 .3 .385 0 0 0 0 0.385

0 15 15.000 2. 2.000 0 0 0 Sub Total

0 0.180 0.040 0 0 0 0.220

0 47.000 2.000 0 0 0 Sub Total

0 0 .5 .565 0.040 0 0 0 0.605

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

40 40.000 0 0 0 0 20.000 20.000 Sub Total

0 .0 .074 0 0 0 0 0.086 0.113 0.273

10 10.000 0 4. 4.000 3. 3.000 1. 1.000 0 0 Sub Total

0.019 0 0.011 0.208 0.248 0 0 0.485

50.000 0 4.000 3.000 1.000 20.000 20.000 Sub Total

0 .0 .093 0 0.011 0.208 0.248 0.086 0.113 0.759


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 0 0.500 Sub Total

Total

0 0 0. 0.093 0.093

72.598

0 10.000 0.300

0 0.301 0.056

0 10.000 0.800

0 0.301 0. 0.148

Sub Total

0.356

Sub Total

0.449

Total

5.561

Total

78.160





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001




PROGRAM

:

PEKERJAAN

:


:

NO.

I.

: : :

PE PEKERJAAN

16

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:

Minggu ke Kamis, 17 Juli 2014 Kamis, 24 Juli 2014


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S



BOBO BOBOT T%

MINGGU LALU VOLUME

BOB OT OT

MINGGU INI VOLUME

S.D. MINGGU INI

BOB OT OT

VOLUME

BOB OT OT



II.



Rp

250,000.00

0.025

1. 1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233

Sub Total

0.000

Sub Total

0.233





102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

10 102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m3

Rp

13,135.00

Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

132.336

1.807

0

0

13 132.336

1.807


45.62

m3

Rp

156,850.00 Rp

7,155,653.85

0.717

45.621

0.717

0

0

45.621

0.717

5.83

m

Rp

156,850.00 Rp

913,651.25

0.092

5. 5.825

0.092

0

0

5.825

0.092


30,738,969.50

3.081

7,981,758.68

0.800


3

Sub Total

3.081

Sub Total

0.000

Sub Total

3.081


19.22

3

m

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

294.545

3.324

0

0

29 294.545

3.324

2

Rp

Rp 125,450.00

6,272,500.00

0.629

50.000

0.629

0

0

50.000

0.629

2

Rp

Rp 112,595.00

18,947,261.41

1.899

168.278

1.899

0

0

16 168.278

1.899


3,136,250.00

0.314

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


25.000 Sub Total

0.314 12.533

0 Sub Total

0 0.000

25.000 Sub Total

0.314 12.5 33


1.82

m³

Rp

660, 925.00 Rp

1 ,199, 578.88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,000, 683.12

1234.17

Kg

Rp

19, 295.00 Rp

23 ,813, 310.15

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,619, 471.00

550.42

Kg

Rp

19, 295.00 Rp

10 ,620, 353.90

42.90

m²

Rp

124, 935.00 Rp

5 ,359, 711.50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,955, 134.40

319.08

Kg

Rp

19, 295.00 Rp

6 ,156, 648.60

37.60

m²

Rp

124, 935.00 Rp

4 ,697, 556.00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,866, 157.92

840.87

Kg

Rp

19, 295.00 Rp

16 ,224, 586.65

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6 ,169, 105.04

504.34

Kg

Rp

19, 295.00 Rp

9 ,731, 240.30

67.20

m²

Rp

220, 135.00 Rp

14 ,793, 072.00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1 ,639, 156.46

245.34

Kg

Rp

19, 295.00 Rp

4 ,733, 835.30

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,726, 007.50

1031.20

Kg

Rp

19, 295.00 Rp

19 ,897, 004.00

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,074, 881.60

269.94

Kg

Rp

19, 295.00 Rp

5 ,208, 492.30


24.64

m²

Rp

220, 135.00 Rp

5 ,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64



1687.64

Kg

Rp

19, 295.00 Rp

32 ,563, 013.80


70.66

m²

Rp

373, 135.00 Rp

26 ,365, 719.10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 220,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 373,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

1. 1.815 6. 6.871 1234.170 26.400 4. 4.290 550.420 42.900 2. 2.256 319.080 37.600 4. 4.478 840.870 72.000 4. 4.710 420.000 67.200 1. 1.251 245.340 26.400 7. 7.425 627.600 72.000 1. 1.584 151.000 24.640 11.764 1175.000 70.660 1. 1.142 120.000 19.040 0. 0.050 150.000 15.000 1. 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.815 6.871 1234.17 26.400 4.290 55 5 50.420 42.900 2.256 31 3 19.080 37.600 4.478 84 8 40.870 72.000 4.710 42 4 20.000 67.200 1.251 24 2 45.340 26.400 7.425 62 6 27.600 72.000 1.584 15 1 51.000 24.640 11.764 1175.000 70.660 1.142 12 1 20.000 19.040 0.050 15 1 50.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2. 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.0 0 220,135.0 0 660,925.0 0

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20




Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

125.000 22.400 10.000 Sub Total

128.900 732.500 0 0 961.500 0 0 0 0 12.800 32.100 0 Sub Total

0.242 0.494 0.662 29.981

0 .4 .481 2.526 0 0 1.171 0 0 0 0 0.217 0.545 0 4.940

0 0 0 Sub Total

5.200 38 38.000 85.400 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0.000

0.019 0.131 0.395 0 0 0 0 0 0 0 0 0 0.545

12 1 25.000 22.400 10.000 Sub Total

134.100 770.500 85.400 0 96 9 61.500 0 0 0 0 12.800 32.100 0 Sub Total

0.242 0.494 0.662 29.9 81

0 .5 .500 2.657 0.395 0 1.171 0 0 0 0 0.217 0.545 0 5.485



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

482.136 482.136 70.200 114.000 288.000 93.000 0 0 0.460 Sub Total

11.577 5.407 0.520 1.001 2.851 0.333 0 0 0. 0.014 21.702

0 0 0 0 0 0 84.000 47.000 0.540 Sub Total

0 0 0 0 0 0 0.831 0.168 0.016 1.016

482.136 48 4 82.136 70.200 11 1 14.000 28 2 88.000 93.000 84.000 47.000 1.000 Sub Total

11.577 5.407 0.520 1.001 2.851 0.333 0.831 0.168 0. 0.030 22.7 18


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

2. 2.326 0 0 0 0 10.000 0 Sub Total

1.402 0 0 0 0 0.952 0 2.354

0 0 0 0 0 0 5. 5.000 Sub Total

0 0 0 0 0 0 0.225 0.225

2.326 0 0 0 0 10.000 5.000 Sub Total

1.402 0 0 0 0 0.952 0.225 2.580

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

344.700 314.600 0 0 Sub Total

0.797 0 .7 .727 0 0 1.524

114.000 72.00 0 0 Sub Total

0.263 0.166 0 0 0.430

458.700 386.600 0 0 Sub Total

1.060 0 .8 .893 0 0 1.953


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 47 47.000 2.000 0 0 0 Sub Total

0 0 .5 .565 0. 0.040 0 0 0 0.605

1. 1.000 13 13.000 3.000 35.000 1. 1.000 13.000 Sub Total

0.251 0.156 0.060 0.061 0.002 0.033 0.563

1.000 60.000 5.000 35.000 1.000 13.000 Sub Total

0.251 0 .7 .722 0. 0.100 0.061 0.002 0.033 1.168

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

50.000 0 4. 4.000 3. 3.000 1. 1.000 20.000 20.000 Sub Total

0.093 0 0.011 0.208 0.248 0.086 0.113 0.759

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0.000

50.000 0 4.000 3.000 1.000 20.000 20.000 Sub Total

0.093 0 0.011 0.208 0.248 0.086 0.113 0.759


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 10.000 0.800 Sub Total

Total

0 0.301 0. 0.148 0.449

78.159

0 0 0.200

0 0 0.037

0 10.000 1.000

0 0.301 0. 0.185

Sub Total

0.037

Sub Total

0.486

Total

2.816

Total

80.976





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001




PROGRAM

:

PEKERJAAN

:


:

NO.

I.

: : :

PE PEKERJAAN

17

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:

Minggu ke Kamis, 24 Juli 2014 Kamis, 31 Juli 2014


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S



BOBO BOBOT T%

MINGGU LALU VOLUME

BOB OT OT

MINGGU INI VOLUME

S.D. MINGGU INI

BOB OT OT

VOLUME

BOB OT OT



II.



Rp

250,000.00

0.025

1. 1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233

Sub Total

0.000

Sub Total

0.233





102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

10 102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m3

Rp

13,135.00

Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

132.336

1.807

0

0

13 132.336

1.807


45.62

m3

Rp

156,850.00 Rp

7,155,653.85

0.717

45.621

0.717

0

0

45.621

0.717

5.83

m

Rp

156,850.00 Rp

913,651.25

0.092

5. 5.825

0.092

0

0

5.825

0.092


30,738,969.50

3.081

7,981,758.68

0.800


3

Sub Total

3.081

Sub Total

0.000

Sub Total

3.081


19.22

3

m

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

294.545

3.324

0

0

29 294.545

3.324

2

Rp

Rp 125,450.00

6,272,500.00

0.629

50.000

0.629

0

0

50.000

0.629

2

Rp

Rp 112,595.00

18,947,261.41

1.899

168.278

1.899

0

0

16 168.278

1.899


3,136,250.00

0.314

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


25.000 Sub Total

0.314 12.533

0 Sub Total

0 0.000

25.000 Sub Total

0.314 12.5 33


1.82

m³

Rp

660, 925.00 Rp

1 ,199, 578.88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,000, 683.12

1234.17

Kg

Rp

19, 295.00 Rp

23 ,813, 310.15

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,619, 471.00

550.42

Kg

Rp

19, 295.00 Rp

10 ,620, 353.90

42.90

m²

Rp

124, 935.00 Rp

5 ,359, 711.50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,955, 134.40

319.08

Kg

Rp

19, 295.00 Rp

6 ,156, 648.60

37.60

m²

Rp

124, 935.00 Rp

4 ,697, 556.00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,866, 157.92

840.87

Kg

Rp

19, 295.00 Rp

16 ,224, 586.65

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6 ,169, 105.04

504.34

Kg

Rp

19, 295.00 Rp

9 ,731, 240.30

67.20

m²

Rp

220, 135.00 Rp

14 ,793, 072.00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1 ,639, 156.46

245.34

Kg

Rp

19, 295.00 Rp

4 ,733, 835.30

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,726, 007.50

1031.20

Kg

Rp

19, 295.00 Rp

19 ,897, 004.00

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,074, 881.60

269.94

Kg

Rp

19, 295.00 Rp

5 ,208, 492.30


24.64

m²

Rp

220, 135.00 Rp

5 ,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64



1687.64

Kg

Rp

19, 295.00 Rp

32 ,563, 013.80


70.66

m²

Rp

373, 135.00 Rp

26 ,365, 719.10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 220,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 373,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

1. 1.815 6. 6.871 1234.170 26.400 4. 4.290 550.420 42.900 2. 2.256 319.080 37.600 4. 4.478 840.870 72.000 4. 4.710 420.000 67.200 1. 1.251 245.340 26.400 7. 7.425 627.600 72.000 1. 1.584 151.000 24.640 11.764 1175.000 70.660 1. 1.142 120.000 19.040 0. 0.050 150.000 15.000 1. 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.815 6.871 1234.17 26.400 4.290 55 5 50.420 42.900 2.256 31 3 19.080 37.600 4.478 84 8 40.870 72.000 4.710 42 4 20.000 67.200 1.251 24 2 45.340 26.400 7.425 62 6 27.600 72.000 1.584 15 1 51.000 24.640 11.764 1175.000 70.660 1.142 12 1 20.000 19.040 0.050 15 1 50.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2. 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.0 0 220,135.0 0 660,925.0 0

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20




Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

125.000 22.400 10.000 Sub Total

134.100 770.500 85.400 0 961.500 0 0 0 0 12.800 32.100 0 Sub Total

0.242 0.494 0.662 29.981

0.500 2.657 0.395 0 1.171 0 0 0 0 0.217 0.545 0 5.485

0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0.000

0 0 0 0 0 0 0 0 0 0 0 0 0.000

12 1 25.000 22.400 10.000 Sub Total

13 1 34.100 77 7 70.500 85.400 0 96 9 61.500 0 0 0 0 12.800 32.100 0 Sub Total

0.242 0.494 0.662 29.9 81

0.500 2.657 0.395 0 1.171 0 0 0 0 0.217 0.545 0 5.485



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

482.136 482.136 70.200 114.000 288.000 93.000 84.000 47.000 1. 1.000 Sub Total

11.577 5.407 0.520 1.001 2.851 0.333 0.831 0.168 0.030 22.718

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0.000

482.136 48 4 82.136 70.200 11 1 14.000 28 2 88.000 93.000 84.000 47.000 1.000 Sub Total

11.577 5.407 0.520 1.001 2.851 0.333 0.831 0.168 0.030 22.7 18


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

2. 2.326 0 0 0 0 10.000 5. 5.000 Sub Total

1.402 0 0 0 0 0.952 0.225 2.580

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0.000

2.326 0 0 0 0 10.000 5.000 Sub Total

1.402 0 0 0 0 0.952 0.225 2.580

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

458.700 386.600 0 0 Sub Total

1.060 0.893 0 0 1.953

28 28.000 0 0 0 Sub Total

0.065 0 0 0 0.065

486.700 38 3 86.600 0 0 Sub Total

1.125 0.893 0 0 2.018


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

1. 1.000 60.000 5. 5.000 35.000 1. 1.000 13.000 Sub Total

0.251 0.722 0.100 0. 0.061 0.002 0.033 1.168

0 0 0 3.000 0 0 Sub Total

0 0 0 0.005 0 0 0.005

1.000 60.000 5.000 38.000 1.000 13.000 Sub Total

0.251 0.722 0.100 0. 0.067 0.002 0.033 1.173

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

50.000 0 4. 4.000 3. 3.000 1. 1.000 20.000 20.000 Sub Total

0.093 0 0.011 0.208 0.248 0.086 0.113 0.759

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0.000

50.000 0 4.000 3.000 1.000 20.000 20.000 Sub Total

0.093 0 0.011 0.208 0.248 0.086 0.113 0.759


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 10.000 1. 1.000 Sub Total

Total

0 0.301 0.185 0.486

80.976

0 0 0

0 0 0

0 10.000 1.000

0 0.301 0.185

Sub Total

0.000

Sub Total

0.486

Total

0.070

Total

81.046





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001



LAPORAN BULANAN KEEMPAT - JULI 2014

PROGRAM

:

PEKERJAAN

:


:

I.

:

CV. Graha Teknika

:

:


:

Rp. 1.097.600.000,-

:


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S

REALISASI BULANAN

HARGA SATUAN


BOBOT BOBOT %

BULAN LALU VOLUME

BULAN INI

BOBOT

V OL OLUME

S .D. BULAN INI

BOB OT

VOLUME

B OBOT



II.

4


:

PEKERJAAN

NO.

:

LAPORAN PROGRESS PEKERJAAN Bulan ke Kamis, 31 Juli 2014 Kamis, 28 Agustus 2014


Rp

250,000.00

0.025

1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.2 33 Sub Total

0.000 Sub Total

0.233


102.52

m

3

Rp

27,400.00

Rp

2,809,048.00

0.282

10 102.520

0.282

0

0

102.520

0.282

33.48

m

3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m

3

Rp

13,135.00

Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063

132.34

m

3

Rp

136,250.00

Rp

18,030,780.00

1.807

13 132.336

1.807

0

0

132.336

1.807

45.62

m

3

Rp

156,850.00

Rp

7,155,653.85

0.717

45.621

0.717

0

0

45.621

0.717


913,651.25

0.092

5.825

0.092

0

0

5.825

0.092

30,738,969.50

3.081

7,981,758.68

0.800


3 Pek. Timbunan Bekas Galian 4 Pek. Urugan Tasirtu dibawah Lantai t=60 cm 5 Pek. Urugan Pasir dibawah Lantai t=30 cm


3

Sub Total

3.0 81 Sub Total

0.000 Sub Total

3.081


19.22

m

3

Rp

415,230.00

Rp

19.221

0.800

0

0

19.221

0.800


78.90

m

3

Rp

704,075.00

Rp

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

294.55

m

2

Rp

112,595.00

Rp

33,164,294.28

3.324

29 294.545

3.324

0

0

294.545

3.324

2

Rp

125,450.00

Rp

6,272,500.00

0.629

50.000

0.629

0

0

50.000

0.629

2

Rp Rp

112,595.00 125,450.00

Rp

18,947,261.41

109.300 16.300

1. 1 .233 0.205

58.978 8.700

0.666 0.109

168.278 25.000

1. 1 .899 0.314


50.00

m


168.28 25.00

m 2 m


Rp

3,136,250.00

1.899 0.314


125,053,581.86

12.533

Sub Total

11.758 S ub Total

0.775 Sub Total

12.533


1.82

m³

Rp

660,925.00

Rp

1,199,578.88

0.120

1.815

0.120

0

0

1.815


6.87

m³

Rp

1,3 09 09,90 0. 0.00

Rp

9,000,683.12

0.902

6.873

0.902

0

0

6.875

0.902

1234.17

Kg

Rp

19,295.00

Rp

23,813,310.15

2.387

1234.170

2.387

0

0

1234.170

2.387

26.40

m²

Rp

220,135.00

Rp

5,811,564.00

0.582

26.400

0.582

0

0

26.400

0.582

4.29

m³

Rp

1,3 09 09,90 0. 0.00

Rp

5,619,471.00

0.563

4.290

0.563

0

0

4.290

0.563

550.42

Kg

Rp

19,295.00

Rp

10,620,353.90

1.064

55 550.420

1.064

0

0

550.420

1.064

42.90

m²

Rp

124,935.00

Rp

5,359,711.50

0.537

42.900

0.537

0

0

42.900

0.537

2.26

m³

Rp

1,3 09 09,90 0. 0.00

Rp

2,955,134.40

0.296

2.256

0.296

0

0

2.256

0.296

319.08

Kg

Rp

19,295.00

Rp

6,156,648.60

0.617

31 319.080

0.617

0

0

319.080

0.617

37.60

m²

Rp

124,935.00

Rp

4,697,556.00

0.471

37.600

0.471

0

0

37.600

0.471

4.48

m³

Rp

1,3 09 09,90 0. 0.00

Rp

5,866,157.92

0.588

4.478

0.588

0

0

4.478

0.588

840.87

Kg

Rp

19,295.00

Rp

16,224,586.65

1.626

84 840.870

1.626

0

0

840.870

1.626

72.00

m²

Rp

220,135.00

Rp

15,849,720.00

1.588

72.000

1.588

0

0

72.000

1.588

4.71

m³

Rp

1,3 09 09,90 0. 0.00

Rp

6,169,105.04

0.618

4.710

0.618

0

0

4.710

0.618

504.34

Kg

Rp

19,295.00

Rp

9,731,240.30

0.975

42 420.000

0.812

0

0

420.000

0.812

67.20

m²

Rp

220,135.00

Rp

14,793,072.00

1.483

67.200

1.483

0

0

67.200

1.483

1.25

m³

Rp

1,3 09 09,90 0. 0.00

Rp

1,639,156.46

0.164

1.252

0.164

0

0

1.254

0.165

245.34

Kg

Rp

19,295.00

Rp

4,733,835.30

0.474

24 245.340

0.474

0

0

245.340

0.474

26.40

m²

Rp

220,135.00

Rp

5,811,564.00

0.582

26.400

0.582

0

0

26.400

0.582

7.43

m³

Rp

1,3 09 09,90 0. 0.00

Rp

9,726,007.50

0.975

7.425

0.975

0

0

7.425

0.975

1031.20

Kg

Rp

19,295.00

Rp

19,897,004.00

1.994

62 627.600

1.214

0

0

627.600

1.214

72.00

m²

Rp

220,135.00

Rp

15,849,720.00

1.588

72.000

1.588

0

0

72.000

1.588

1.58

m³

Rp

1,3 09 09,90 0. 0.00

Rp

2,074,881.60

0.208

1.584

0.208

0

0

1.584

0.208

269.94

Kg

Rp

19,295.00

Rp

5,208,492.30

0.522

15 151.000

0.292

0

0

151.000

0.292

220,135.00

Rp

5,424,126.40

0.544

24.640

0.544

0

0

24.640

0.544

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15,409,139.64

1.544

11.764

1.544

0

0

11.764

1.544


24.64

m²

Rp


1 1. 1. 76 76

m³

Rp

1687.64

Kg

Rp


m²

Rp

1 .1 .1 42 42

70.66

m³

Rp

120.000 19.040

Kg m²

Rp Rp

0.120

19,295.00

Rp

32,563,013.80

3.263

1175.000

2.272

0

0

1175.000

2.272

373,135.00

Rp

26,365,719.10

2.642

70.660

2.642

0

0

70.660

2.642

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

1,496,429.76

0.150

1.142

0.150

0

0

1.142

0.150

Rp

2,315,400.00

Rp

4,191,370.40

0.232 0.420

12 120.000 19.040

0.232 0.420

0 0

0 0

120.000 19.040

0.232 0.420

19,295.0 0 220,135.0 0


Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

Rp

2,411,875.00

Rp

4,931,024.00



V.

Rp

6,609,250.00

0.277 0.290 0.561 0.168 0.242 0.494 0.662

Rp

323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20

0.050 15 150.000 15.000 0 0 0 4.500 Sub Total

0.007 0.290 0.561 0 0 0 0.298

0 0 0 1.277 125.000 22.400 5.500

28.713 S ub Total

0 0 0 0.168 0.242 0.494 0.364

0.050 150.000 15.000 1.277 125.000 22.400 10.000

1.268 Sub Total

0.007 0.290 0.561 0.168 0.242 0.494 0. 0.662 29.981



Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

46.500 271.400 0 0 0 0 0 0 0 0 0 0 Sub Total

0. 0.173 0 .9 .936 0 0 0 0 0 0 0 0 0 0

87.600 499.100 85.400 0 961.500 0 0 0 0 12.800 32.100 0

0.327 1.721 0.395 0 1.171 0 0 0 0 0.217 0.545 0

134.100 770.500 85.400 0 961.500 0 0 0 0 12.800 32.100 0

1.1 09 S ub Total

4.376 Sub Total

4. 4.928 1.118 0 0 0 0 0 0 0

6.649 4.289 0.520 1.001 2.851 0.333 0.831 0.168 0.030

0. 0.500 2 .6 .657 0.395 0 1.171 0 0 0 0 0.217 0.545 0 5.485




Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

1.402 0.191

2.326 0

1.402 0

0 0

0 0

2.326 0

1.402 0

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

205.240 99.700 0 0 0 0 0 0 0 Sub Total

277 382 70.200 114.000 288.000 93.000 84.000 47.000 1.000

6.0 46 S ub Total

482.136 482.136 70.200 114.000 288.000 93.000 84.000 47.000 1.000

16.672 Sub Total

11.577 5.407 0.520 1.001 2.851 0.333 0.831 0.168 0.030 22.718


Rp Rp

6,015,500.00 156,250.00

Rp

13,990,128.04

Rp

1,906,250.00

Rp Rp

221,738.75 539,900.00

Rp

2,882,603.75

Rp

32,534,374.00

0.289 3.261

0 0

0 0

0 0

0 0

0 0

0 0

4.00 Buah Rp

2,100,000.00

Rp

8,400,000.00

0.842

0

0

0

0

0

0

2 .3 .3 3

m³


12.2 12.20 0

m'


13.0 13.00 0

m²


60.2 60.26 6

m²


10.00 Buah Rp



5.00 5.00

Set Set

2,250,000.00

0.952 0.225

71,463,355.79

7.162

9,500,000.00

6.000 0 Sub Total

0.571 0

4.000 5.000

1.9 73 Sub Total

0.381 0.225

10.000 5.000

0.952 0.225

0.606 Sub Total

2.580

1.125 0.893 0 0

1.125 0.893 0 0


1149.19 1149.19

m²


Rp

26,497,930.79


393.2 393.26 6

m²

Rp

9,067,789.08

Rp

2,749,114.20


Rp

645,099.00

2.656 0.909 0.276 0.065

Rp

38,959,933.07

3.905

0 0 0 0 Sub Total

0 0 0 0

486.700 386.600 0 0

0.0 00 Sub Total

486.700 386.600 0 0

2.018 Sub Total

2.018

0.251 0.722 0.100 0.067 0.002 0.033

0.251 0.722 0.100 0.067 0.002 0.033


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0

1.000 60.000 5.000 38.000 1.000 13.000

1.000 60.000 5.000 38.000 1.000 13.000

0.0 00 Sub Total

1.173 Sub Total

1.173

0. 0.056 0 0 0 0 0.064 0.085

0.037 0 0.011 0.208 0.248 0.021 0.028

0. 0.093 0 0.011 0.208 0.248 0.086 0. 0.113






Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

30.000 0 0 0 0 15.000 15.000 Sub Total

20.000 0 4.000 3.000 1.000 5.000 5.000

0.2 05 Sub Total

50.000 0 4.000 3.000 1.000 20.000 20.000

0.554 Sub Total

0.759



9.00 15.00 4.00 46.00

Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0

0.0 00 Sub Total

0 0 0 0 0 0 0 0 0.000 Sub Total

0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0.000


1 .0 .0 0 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

Rp

1,850,000.00

Rp

3,000,000.00





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001

0 0 0 Sub Total

Total

0 0 0

0 10.000 1.000

0.0 00 Sub Total

53.119

Total

0 0.301 0.185

0 10.000 1.000

0.486 Sub Total

27.928

Total

0 0.301 0.185 0.486

81.046




: : : :


URAIAN

NO.

I


HARGA PEKERJAAN

Rp

BOBOT (%)

2,326,140.00

II


Rp

30,738,969.50

3.081


Rp

125,053,581.86

12.533

IV


Rp

323,453,547.04

32.416

V


Rp

138,242,621.13

13.854

Rp

230,365,475.85

23.087

R p

71,463,355.79

7.162

Rp

38,959,933.07

3.905

Rp

11,760,000.00

1.179

Rp

7,701,7 30. 00

0.772

Rp

11,055,869.25

1.108

Rp

6,700,000. 00

0.671

997,821,223.49

100.00

VI


VII


VIII


IX


X

Pekerjaan Sanitasi

XI


XII


Rp

M i n g g u 2

M i n g g u 3

M i n g g u 4

M i n g g u 5

M i n g g u 6

M i n g g u 7


M i n g g u 9

M i n g g u 1 0

M i n g g u 1 1


M i n g g u 1 3

M i n g g u 1 4

M i n g g u 1 5


M i n g g u 1 7

M i n g g u 1 8

M i n g g u 1 9


M i n g g u 2 1

M i n g g u 2 2

M i n g g u 2 3

M i n g g u 2 4

M i n g g u 2 5

RENCANA PER MINGGU

% %

RENCANA KUMULATIF

%


%

REALISASI KUMULATIF

%

DEVIASI

%

KET.

100

0.233 0.23

III

M i n g g u 1

Mei 2014

0 .3 .3 9

0 .4 .4 8

0 .3 .3 9

0 .9 .9 7

0 .3 .3 9

0 .3 .3 9

0 .3 .3 9

0 .3 .3 9

0 .3 .3 9

2 .0 .0 9

2 .0 .0 9

2. 09 09

2 .0 .0 9

2 .0 .0 9

0 .3 .3 9 2. 09 09

0 .4 .4 8

0 .7 .7 1

1 .4 .4 3

1 .2 .2 5

1 .2 .2 5

1 .2 .2 5

2 .8 .8 6

4 .4 .4 3

4 .4 .4 3

4 .4 .4 3

3 .0 .0 8

1 .2 .2 5

3.85 2.15

2.15

4 .1 .1 2

3.85

2 .3 .3 1

2 .3 .3 1

2 .3 .3 1

2 .3 .3 1

3.85

3.85

3.85

3.85

2 .3 .3 1

2 .3 .3 1 50

2.15

0.72 1.95 1.95

1.95 1.95

1.18 0.39 0.39

0.39 0.39

1.11 0.34 0.34

0.34 0.34 0

0 .2 .2 3

0 . 87 87

1 .3 .3 5

2 . 96 96

3 .1 .1 9

0.000 0.23

1.10 1.10

2.45 2.45

5.41 5.41

8.60 8.60

0 .2 .2 3

2 .0 .0 5

3 .3 .3 8

7 .6 .6 2

7 .9 .9 9

0.000

0 .2 .2 3

2 .2 .2 8

5 .6 .6 6 1 3 .2 8

2 1. 1. 27 27

3 .7 .7 3

5 .8 .8 7

12.50 12.50 16.22 16.22 19.95 19.95

3 .9 .9 0

25.82 25.82

1 .9 .9 2

3 . 73 73

3 .0 .0 6

11 11 .8 .8 1

2 3. 3. 19 19 2 5 . 57 57 2 8 . 63 63

2 .3 .3 8

4 0. 0. 44 44

6 . 58 58

4 .4 .4 3

4 .4 .4 3

3 .0 .0 8

5 .1 .1 0

7 .9 .9 7

30.83 30.83 37.41 37.41

5 .0 .0 1

41.83 41.83

46.26 46.26

49.34 49.34

54.44 54.44

62.40 40

2 .5 .5 4

7 .3 .3 4

6 . 16 16

6 .1 .1 6

6 . 16 16

4 .2 6

4 . 65 65

1 .1 .1 0

1 . 44 44

0 .3 .3 4

69.74 69.74 75.90 75.90 82.05 88.21 92.47 92.47 97.12 97.12 98.22 98.22 99.66 99.66 100.0

3 .0 .0 8

7 .0 .0 6

10 10 .0 .0 4

9 .4 .4 4

5 .5 6

2 .8 .8 2

0 .0 .0 7

4 2. 2. 98 98 4 6 . 06 06

5 3. 3. 12 12

6 3. 3. 16 16

7 2. 2. 60 60

7 8. 8. 16 16

8 0. 0. 98 98

8 1. 1. 05 05

0.00 +1.18 +3.21 +7.87 +12.68 6 8 +10.70 +9.35 +8.68 +14.61 6 1 +12.15 +8.65 +11.29 +16.90 9 0 +23.26 +23.72 +18.57 +11.31








PROGRAM

:

PEKERJAAN

:


:

NO.

I.

: : :

PE PEKERJAAN

18

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:

Minggu ke Kamis, 31 Juli 2014 Kamis, 07 Agustus 2014


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S



BOBO BOBOT T%

MINGGU LALU VOLUME

B OB OB OT

MINGGU INI VO V OLUME

S.D. MINGGU INI

B OBOT

VOLUME

BOBOT



II.



Rp

250,000.00

0.025

1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233

Sub Total

0.000

Sub Total

0.233





102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

10 102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m3

Rp

13,135.00

Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

132.336

1.807

0

0

13 132.336

1.807


45.62

m3

Rp

156,850.00 Rp

7,155,653.85

0.717

45.621

0.717

0

0

45.621

0.717

5.83

m

Rp

156,850.00 Rp

913,651.25

0.092

5.825

0.092

0

0

5.825

0.092


30,738,969.50

3.081

7,981,758.68

0.800


3

Sub Total

3.081

Sub Total

0.000

Sub Total

3.081


19.22

3

m

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

294.545

3.324

0

0

29 294.545

3.324

2

Rp

Rp 125,450.00

6,272,500.00

0.629

50.000

0.629

0

0

50.000

0.629

2

Rp

Rp 112,595.00

18,947,261.41

1.899

168.278

1.899

0

0

16 168.278

1.899


3,136,250.00

0.314

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


25.000 Sub Total

0.314 12.533

0 Sub Total

0 0.000

25.000 Sub Total

0.314 12.533


1.82

m³

Rp

660, 925.00 Rp

1 ,199, 578.88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,000, 683.12

1234.17

Kg

Rp

19, 295.00 Rp

23 ,813, 310.15

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,619, 471.00

550.42

Kg

Rp

19, 295.00 Rp

10 ,620, 353.90

42.90

m²

Rp

124, 935.00 Rp

5 ,359, 711.50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,955, 134.40

319.08

Kg

Rp

19, 295.00 Rp

6 ,156, 648.60

37.60

m²

Rp

124, 935.00 Rp

4 ,697, 556.00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,866, 157.92

840.87

Kg

Rp

19, 295.00 Rp

16 ,224, 586.65

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6 ,169, 105.04

504.34

Kg

Rp

19, 295.00 Rp

9 ,731, 240.30

67.20

m²

Rp

220, 135.00 Rp

14 ,793, 072.00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1 ,639, 156.46

245.34

Kg

Rp

19, 295.00 Rp

4 ,733, 835.30

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,726, 007.50

1031.20

Kg

Rp

19, 295.00 Rp

19 ,897, 004.00

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,074, 881.60

269.94

Kg

Rp

19, 295.00 Rp

5 ,208, 492.30


24.64

m²

Rp

220, 135.00 Rp

5 ,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64



1687.64

Kg

Rp

19, 295.00 Rp

32 ,563, 013.80


70.66

m²

Rp

373, 135.00 Rp

26 ,365, 719.10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 220,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 373,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

1.815 6.871 1234.170 26.400 4.290 550.420 42.900 2.256 319.080 37.600 4.478 840.870 72.000 4.710 420.000 67.200 1.251 245.340 26.400 7.425 627.600 72.000 1.584 151.000 24.640 11.764 1175.000 70.660 1.142 120.000 19.040 0.050 150.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.815 6.871 12 1234.17 26.400 4.290 55 550.420 42.900 2.256 31 319.080 37.600 4.478 84 840.870 72.000 4.710 42 420.000 67.200 1.251 24 245.340 26.400 7.425 62 627.600 72.000 1.584 15 151.000 24.640 11.764 1175.000 70.660 1.142 12 120.000 19.040 0.050 15 150.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.0 0 220,135.0 0 660,925.0 0

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20




Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

125.000 22.400 10.000 Sub Total

134.100 770.500 85.400 0 961.500 0 0 0 0 12.800 32.100 0 Sub Total

0.242 0.494 0.662 29.981

0.500 2.657 0.395 0 1.171 0 0 0 0 0.217 0.545 0 5.485

0 0 0 Sub Total

0 0 0 10.000 0 147.000 0 5.000 0 0 0 0 Sub Total

0 0 0 0.000

0 0 0 0.037 0 2.560 0 0.087 0 0 0 0 2.685

12 125.000 22.400 10.000 Sub Total

13 134.100 77 770.500 85.400 10.000 96 961.500 14 147.000 0 5.000 0 12.800 32.100 0 Sub Total

0.242 0.494 0.662 29.981

0.500 2.657 0.395 0.037 1.171 2.560 0 0.087 0 0.217 0.545 0 8.170



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

482.136 482.136 70.200 114.000 288.000 93.000 84.000 47.000 1.000 Sub Total

11.577 5.407 0.520 1.001 2.851 0.333 0.831 0.168 0.030 22.718

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0.000

48 482.136 48 482.136 70.200 11 114.000 28 288.000 93.000 84.000 47.000 1.000 Sub Total

11.577 5.407 0.520 1.001 2.851 0.333 0.831 0.168 0.030 22.718


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

2.326 0 0 0 0 10.000 5.000 Sub Total

1.402 0 0 0 0 0.952 0.225 2.580

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0.000

2.326 0 0 0 0 10.000 5.000 Sub Total

1.402 0 0 0 0 0.952 0.225 2.580

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

486.700 386.600 0 0 Sub Total

1. 1.125 0.893 0 0 2.018

30.000 0 0 0 Sub Total

0.069 0 0 0 0.069

516.700 38 386.600 0 0 Sub Total

1. 1 .194 0.893 0 0 2.087


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

1.000 60.000 5.000 38.000 1.000 13.000 Sub Total

0.251 0.722 0.100 0.067 0.002 0.033 1.173

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0.000

1.000 60.000 5.000 38.000 1.000 13.000 Sub Total

0.251 0.722 0.100 0.067 0.002 0.033 1.173

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

50.000 0 4.000 3.000 1.000 20.000 20.000 Sub Total

0.093 0 0.011 0.208 0.248 0.086 0.113 0.759

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0.000

50.000 0 4.000 3.000 1.000 20.000 20.000 Sub Total

0.093 0 0.011 0.208 0.248 0.086 0.113 0.759


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 10.000 1.000 Sub Total

Total

0 0.301 0.185 0.486

81.046

0 0 0

0 0 0

0 10.000 1.000

0 0.301 0.185

Sub Total

0.000

Sub Total

0.486

Total

2.754

Total

83.800





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001




PROGRAM

:

PEKERJAAN

:


:

NO.

I.

: : :

PE PEKERJAAN

19

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:

Minggu ke Kamis, 07 Agustus 2014 Kamis, 14 Agustus 2014


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S

REALISASI MINGGUAN HARGA SATUAN


BOBOT BOBOT %

MINGGU LALU VOLUME

B OB OB OT


S.D. MINGGU INI

B OBOT

VOLUME

BOBOT



II.



Rp

250,000.00

0.025

1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233

Sub Total

0.000

Sub Total

0.233





102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

10 102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m3

Rp

13,135.00

Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

132.336

1.807

0

0

13 132.336

1.807


45.62

m3

Rp

156,850.00 Rp

7,155,653.85

0.717

45.621

0.717

0

0

45.621

0.717

5.83

m

Rp

156,850.00 Rp

913,651.25

0.092

5.825

0.092

0

0

5.825

0.092


30,738,969.50

3.081

7,981,758.68

0.800


3

Sub Total

3.081

Sub Total

0.000

Sub Total

3.081


19.22

3

m

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

294.545

3.324

0

0

29 294.545

3.324

2

Rp

Rp 125,450.00

6,272,500.00

0.629

50.000

0.629

0

0

50.000

0.629

2

Rp

Rp 112,595.00

18,947,261.41

1.899

168.278

1.899

0

0

16 168.278

1.899


3,136,250.00

0.314

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


25.000 Sub Total

0.314 12.533

0 Sub Total

0 0.000

25.000 Sub Total

0.314 12.533


1.82

m³

Rp

660, 925.00 Rp

1 ,199, 578.88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,000, 683.12

1234.17

Kg

Rp

19, 295.00 Rp

23 ,813, 310.15

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,619, 471.00

550.42

Kg

Rp

19, 295.00 Rp

10 ,620, 353.90

42.90

m²

Rp

124, 935.00 Rp

5 ,359, 711.50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,955, 134.40

319.08

Kg

Rp

19, 295.00 Rp

6 ,156, 648.60

37.60

m²

Rp

124, 935.00 Rp

4 ,697, 556.00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,866, 157.92

840.87

Kg

Rp

19, 295.00 Rp

16 ,224, 586.65

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6 ,169, 105.04

504.34

Kg

Rp

19, 295.00 Rp

9 ,731, 240.30

67.20

m²

Rp

220, 135.00 Rp

14 ,793, 072.00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1 ,639, 156.46

245.34

Kg

Rp

19, 295.00 Rp

4 ,733, 835.30

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,726, 007.50

1031.20

Kg

Rp

19, 295.00 Rp

19 ,897, 004.00

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,074, 881.60

269.94

Kg

Rp

19, 295.00 Rp

5 ,208, 492.30


24.64

m²

Rp

220, 135.00 Rp

5 ,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64



1687.64

Kg

Rp

19, 295.00 Rp

32 ,563, 013.80


70.66

m²

Rp

373, 135.00 Rp

26 ,365, 719.10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 220,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 373,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

1.815 6.871 1234.170 26.400 4.290 550.420 42.900 2.256 319.080 37.600 4.478 840.870 72.000 4.710 420.000 67.200 1.251 245.340 26.400 7.425 627.600 72.000 1.584 151.000 24.640 11.764 1175.000 70.660 1.142 120.000 19.040 0.050 150.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.815 6.871 12 1234.17 26.400 4.290 55 550.420 42.900 2.256 31 319.080 37.600 4.478 84 840.870 72.000 4.710 42 420.000 67.200 1.251 24 245.340 26.400 7.425 62 627.600 72.000 1.584 15 151.000 24.640 11.764 1175.000 70.660 1.142 12 120.000 19.040 0.050 15 150.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.0 0 220,135.0 0 660,925.0 0

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20




Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

125.000 22.400 10.000 Sub Total

134.100 770.500 85.400 10.000 961.500 147.000 0 5 .0 .000 0 12.800 32.100 0 Sub Total

0.242 0.494 0.662 29.981

0.500 2.657 0.395 0. 0.037 1.171 2. 2.560 0 0.087 0 0.217 0.545 0 8.170

0 0 0 Sub Total

0 0 0 10.000 0 102.000 28.400 24.000 0 0 0 0 Sub Total

0 0 0 0.000

0 0 0 0.037 0 1.777 0.036 0.418 0 0 0 0 2.268

12 125.000 22.400 10.000 Sub Total

13 134.100 77 770.500 85.400 20.000 96 961.500 249.000 28.400 29.000 0 12.800 32.100 0 Sub Total

0.242 0.494 0.662 29.981

0.500 2.657 0.395 0. 0.075 1.171 4. 4.337 0.036 0.505 0 0.217 0.545 0 10.438



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

482.136 482.136 70.200 114.000 288.000 93.000 84.000 47.000 1.000 Sub Total

11.577 5.407 0.520 1. 1.001 2. 2.851 0.333 0.831 0.168 0.030 22.718

0 0 0 12.760 14.260 5 .0 .000 7 .0 .000 0 0 Sub Total

0 0 0 0.112 0.141 0.018 0.069 0 0 0.340

48 482.136 48 482.136 70.200 126.760 302.260 98.000 91.000 47.000 1.000 Sub Total

11.577 5.407 0.520 1. 1 .113 2. 2 .992 0.351 0.901 0.168 0.030 23.058


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

2.326 0 0 0 0 10.000 5.000 Sub Total

1.402 0 0 0 0 0.952 0.225 2.580

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0.000

2.326 0 0 0 0 10.000 5.000 Sub Total

1.402 0 0 0 0 0.952 0.225 2.580

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

516.700 386.600 0 0 Sub Total

1. 1.194 0.893 0 0 2.087

85.000 0 0 0 Sub Total

0.196 0 0 0 0.196

601.700 38 386.600 0 0 Sub Total

1. 1 .390 0.893 0 0 2.284


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

1.000 60.000 5.000 38.000 1.000 13.000 Sub Total

0.251 0.722 0.100 0.067 0.002 0.033 1.173

0 0 0 3 .0 .000 0 0 Sub Total

0 0 0 0.005 0 0 0.005

1.000 60.000 5.000 41.000 1.000 13.000 Sub Total

0.251 0.722 0.100 0.072 0.002 0.033 1.179

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

50.000 0 4.000 3.000 1.000 20.000 20.000 Sub Total

0.093 0 0.011 0.208 0.248 0.086 0.113 0.759

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0.000

50.000 0 4.000 3.000 1.000 20.000 20.000 Sub Total

0.093 0 0.011 0.208 0.248 0.086 0.113 0.759


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 10.000 1.000 Sub Total

Total

0 0.301 0.185 0.486

83.800

0 0 0

0 0 0

0 10.000 1.000

0 0.301 0.185

Sub Total

0.000

Sub Total

0.486

Total

2.810

Total

86.610





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001




PROGRAM

:

PEKERJAAN

:


:

NO.

I.

: : :

PE PEKERJAAN

20

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:



:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S



BOBO BOBOT T%

MINGGU LALU VOLUME

B OB OB OT


S.D. MINGGU INI

B OBOT

VOLUME

BOBOT



II.



Rp

250,000.00

0.025

1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233

Sub Total

0.000

Sub Total

0.233





102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

10 102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m3

Rp

13,135.00

Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

132.336

1.807

0

0

13 132.336

1.807


45.62

m3

Rp

156,850.00 Rp

7,155,653.85

0.717

45.621

0.717

0

0

45.621

0.717

5.83

m

Rp

156,850.00 Rp

913,651.25

0.092

5.825

0.092

0

0

5.825

0.092


30,738,969.50

3.081

7,981,758.68

0.800


3

Sub Total

3.081

Sub Total

0.000

Sub Total

3.081


19.22

3

m

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

294.545

3.324

0

0

29 294.545

3.324

2

Rp

Rp 125,450.00

6,272,500.00

0.629

50.000

0.629

0

0

50.000

0.629

2

Rp

Rp 112,595.00

18,947,261.41

1.899

168.278

1.899

0

0

16 168.278

1.899


3,136,250.00

0.314

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


25.000 Sub Total

0.314 12.533

0 Sub Total

0 0.000

25.000 Sub Total

0.314 12.533


1.82

m³

Rp

660, 925.00 Rp

1 ,199, 578.88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,000, 683.12

1234.17

Kg

Rp

19, 295.00 Rp

23 ,813, 310.15

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,619, 471.00

550.42

Kg

Rp

19, 295.00 Rp

10 ,620, 353.90

42.90

m²

Rp

124, 935.00 Rp

5 ,359, 711.50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,955, 134.40

319.08

Kg

Rp

19, 295.00 Rp

6 ,156, 648.60

37.60

m²

Rp

124, 935.00 Rp

4 ,697, 556.00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,866, 157.92

840.87

Kg

Rp

19, 295.00 Rp

16 ,224, 586.65

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6 ,169, 105.04

504.34

Kg

Rp

19, 295.00 Rp

9 ,731, 240.30

67.20

m²

Rp

220, 135.00 Rp

14 ,793, 072.00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1 ,639, 156.46

245.34

Kg

Rp

19, 295.00 Rp

4 ,733, 835.30

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,726, 007.50

1031.20

Kg

Rp

19, 295.00 Rp

19 ,897, 004.00

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,074, 881.60

269.94

Kg

Rp

19, 295.00 Rp

5 ,208, 492.30


24.64

m²

Rp

220, 135.00 Rp

5 ,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64



1687.64

Kg

Rp

19, 295.00 Rp

32 ,563, 013.80


70.66

m²

Rp

373, 135.00 Rp

26 ,365, 719.10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 220,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 373,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

1.815 6.871 1234.170 26.400 4.290 550.420 42.900 2.256 319.080 37.600 4.478 840.870 72.000 4.710 420.000 67.200 1.251 245.340 26.400 7.425 627.600 72.000 1.584 151.000 24.640 11.764 1175.000 70.660 1.142 120.000 19.040 0.050 150.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.815 6.871 12 1234.17 26.400 4.290 55 550.420 42.900 2.256 31 319.080 37.600 4.478 84 840.870 72.000 4.710 42 420.000 67.200 1.251 24 245.340 26.400 7.425 62 627.600 72.000 1.584 15 151.000 24.640 11.764 1175.000 70.660 1.142 12 120.000 19.040 0.050 15 150.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.0 0 220,135.0 0 660,925.0 0

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20




Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

125.000 22.400 10.000 Sub Total

134.100 770.500 85.400 20.000 961.500 249.000 28.400 29.000 0 12.800 32.100 0 Sub Total

0.242 0.494 0.662 29.981

0. 0.500 2. 2.657 0.395 0.075 1.171 4. 4.337 0. 0.036 0. 0.505 0 0.217 0.545 0 10.438

0 0 0 Sub Total

15.900 105.146 0 0 0 21.400 32.000 28.000 12.000 0 0 25.000 Sub Total

0 0 0 0.000

0.059 0.363 0 0 0 0.373 0.041 0.488 0.015 0 0 0.435 1.774

12 125.000 22.400 10.000 Sub Total

150.000 875.646 85.400 20.000 96 961.500 270.400 60.400 57.000 12.000 12.800 32.100 25.000 Sub Total

0.242 0.494 0.662 29.981

0. 0 .560 3. 3.019 0.395 0.075 1.171 4. 4 .710 0. 0.077 0. 0.993 0.015 0.217 0.545 0.435 12.212



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

482.136 482.136 70.200 126.760 302.260 98.000 91.000 47.000 1.000 Sub Total

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.168 0.030 23.058

0 0 0 0 0 0 0 8 .0 .000 0 Sub Total

0 0 0 0 0 0 0 0.029 0 0.029

48 482.136 48 482.136 70.200 12 126.760 30 302.260 98.000 91.000 55.000 1.000 Sub Total

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030 23.087


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

2.326 0 0 0 0 10.000 5.000 Sub Total

1.402 0 0 0 0 0.952 0.225 2.580

0 0 10.400 48.200 0 0 0 Sub Total

0 0 0.231 2.608 0 0 0 2.839

2.326 0 10.400 48.200 0 10.000 5.000 Sub Total

1.402 0 0.231 2.608 0 0.952 0.225 5.419

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

601.700 386.600 0 0 Sub Total

1. 1.390 0.893 0 0 2.284

280.000 0 66.480 12.480 Sub Total

0.647 0 0.276 0.052 0.974

881.700 38 386.600 66.480 12.480 Sub Total

2. 2.037 0.893 0.276 0.052 3.258


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

1.000 60.000 5.000 41.000 1.000 13.000 Sub Total

0.251 0.722 0.100 0.072 0.002 0.033 1.179

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0.000

1.000 60.000 5.000 41.000 1.000 13.000 Sub Total

0.251 0.722 0.100 0.072 0.002 0.033 1.179

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

50.000 0 4.000 3.000 1.000 20.000 20.000 Sub Total

0.093 0 0.011 0.208 0.248 0.086 0.113 0.759

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0.000

50.000 0 4.000 3.000 1.000 20.000 20.000 Sub Total

0.093 0 0.011 0.208 0.248 0.086 0.113 0.759


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000

0 15.000 0 37.000 0.000 37.000 37.000 4.000 Sub Total

0 0.045 0 0.095 0.000 0.148 0.146 0.048 0.482

0 15.000 0 37.000 0.000 37.000 37.000 4.000 Sub Total

0 0.045 0 0.095 0.000 0.148 0.146 0.048 0.482



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 10.000 1.000 Sub Total

Total

0 0.301 0.185 0.486

86.610

0 0 0

0 0 0

0 10.000 1.000

0 0.301 0.185

Sub Total

0.000

Sub Total

0.486

Total

6.098

Total

92.708





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001




PROGRAM

:

PEKERJAAN

:


:

NO.

I.

: : :

PE PEKERJAAN

21

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:



:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S



BOBO BOBOT T%

MINGGU LALU VOLUME

B OB OB OT


S.D. MINGGU INI

B OBOT

VOLUME

BOBOT



II.



Rp

250,000.00

0.025

1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233

Sub Total

0.000

Sub Total

0.233





102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

10 102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m3

Rp

13,135.00

Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

132.336

1.807

0

0

13 132.336

1.807


45.62

m3

Rp

156,850.00 Rp

7,155,653.85

0.717

45.621

0.717

0

0

45.621

0.717

5.83

m

Rp

156,850.00 Rp

913,651.25

0.092

5.825

0.092

0

0

5.825

0.092


30,738,969.50

3.081

7,981,758.68

0.800


3

Sub Total

3.081

Sub Total

0.000

Sub Total

3.081


19.22

3

m

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

294.545

3.324

0

0

29 294.545

3.324

2

Rp

Rp 125,450.00

6,272,500.00

0.629

50.000

0.629

0

0

50.000

0.629

2

Rp

Rp 112,595.00

18,947,261.41

1.899

168.278

1.899

0

0

16 168.278

1.899


3,136,250.00

0.314

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


25.000 Sub Total

0.314 12.533

0 Sub Total

0 0.000

25.000 Sub Total

0.314 12.533


1.82

m³

Rp

660, 925.00 Rp

1 ,199, 578.88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,000, 683.12

1234.17

Kg

Rp

19, 295.00 Rp

23 ,813, 310.15

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,619, 471.00

550.42

Kg

Rp

19, 295.00 Rp

10 ,620, 353.90

42.90

m²

Rp

124, 935.00 Rp

5 ,359, 711.50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,955, 134.40

319.08

Kg

Rp

19, 295.00 Rp

6 ,156, 648.60

37.60

m²

Rp

124, 935.00 Rp

4 ,697, 556.00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,866, 157.92

840.87

Kg

Rp

19, 295.00 Rp

16 ,224, 586.65

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6 ,169, 105.04

504.34

Kg

Rp

19, 295.00 Rp

9 ,731, 240.30

67.20

m²

Rp

220, 135.00 Rp

14 ,793, 072.00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1 ,639, 156.46

245.34

Kg

Rp

19, 295.00 Rp

4 ,733, 835.30

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,726, 007.50

1031.20

Kg

Rp

19, 295.00 Rp

19 ,897, 004.00

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,074, 881.60

269.94

Kg

Rp

19, 295.00 Rp

5 ,208, 492.30


24.64

m²

Rp

220, 135.00 Rp

5 ,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64



1687.64

Kg

Rp

19, 295.00 Rp

32 ,563, 013.80


70.66

m²

Rp

373, 135.00 Rp

26 ,365, 719.10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 220,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 373,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

1.815 6.871 1234.170 26.400 4.290 550.420 42.900 2.256 319.080 37.600 4.478 840.870 72.000 4.710 420.000 67.200 1.251 245.340 26.400 7.425 627.600 72.000 1.584 151.000 24.640 11.764 1175.000 70.660 1.142 120.000 19.040 0.050 150.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.815 6.871 12 1234.17 26.400 4.290 55 550.420 42.900 2.256 31 319.080 37.600 4.478 84 840.870 72.000 4.710 42 420.000 67.200 1.251 24 245.340 26.400 7.425 62 627.600 72.000 1.584 15 151.000 24.640 11.764 1175.000 70.660 1.142 12 120.000 19.040 0.050 15 150.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.0 0 220,135.0 0 660,925.0 0

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20




Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

125.000 22.400 10.000 Sub Total

150.000 875.650 85.400 20.000 961.500 270.400 60.400 57.000 12.000 12.800 32.100 25.000 Sub Total

0.242 0.494 0.662 29.981

0.560 3.019 0.395 0.075 1.171 4. 4.710 0. 0.077 0.993 0. 0.015 0.217 0.545 0.435 12.212

0 0 0 Sub Total

0 0 0 0 0 10.000 12.000 8 .0 .000 18.000 0 0 0 Sub Total

0 0 0 0.000

0 0 0 0 0 0.174 0.015 0.139 0.023 0 0 0 0.352

12 125.000 22.400 10.000 Sub Total

15 150.000 87 875.650 85.400 20.000 96 961.500 280.400 72.400 65.000 30.000 12.800 32.100 25.000 Sub Total

0.242 0.494 0.662 29.981

0.560 3.019 0.395 0.075 1.171 4. 4 .884 0. 0.093 1.132 0. 0.038 0.217 0.545 0.435 12.564



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

482.136 482.136 70.200 126.760 302.260 98.000 91.000 55.000 1.000 Sub Total

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030 23.087

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0.000

48 482.136 48 482.136 70.200 12 126.760 30 302.260 98.000 91.000 55.000 1.000 Sub Total

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030 23.087


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

2.326 0 10.400 48.200 0 10.000 5.000 Sub Total

1.402 0 0.231 2.608 0 0.952 0.225 5.419

0 0 2 .6 .600 1 2. 2.06 0 0 0 Sub Total

0 0 0.058 0.653 0 0 0 0.710

2.326 0 13.000 60.260 0 10.000 5.000 Sub Total

1.402 0 0.289 3.261 0 0.952 0.225 6.129

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

881.700 386.600 66.480 12.480 Sub Total

2 .0 .037 0.893 0.276 0.052 3.258

152.000 0 0 0 Sub Total

0.351 0 0 0 0.351

10 1033.700 38 386.600 66.480 12.480 Sub Total

2 .3 .389 0.893 0.276 0.052 3.609


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

1.000 60.000 5.000 41.000 1.000 13.000 Sub Total

0.251 0.722 0.100 0.072 0.002 0.033 1.179

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0.000

1.000 60.000 5.000 41.000 1.000 13.000 Sub Total

0.251 0.722 0.100 0.072 0.002 0.033 1.179

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

50.000 0 4.000 3.000 1.000 20.000 20.000 Sub Total

0.093 0 0.011 0.208 0.248 0.086 0.113 0.759

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0.000

50.000 0 4.000 3.000 1.000 20.000 20.000 Sub Total

0.093 0 0.011 0.208 0.248 0.086 0.113 0.759


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 15.000 0 37.000 0 37.000 37.000 4.000 Sub Total

0 0.045 0 0.095 0 0.148 0.146 0.048 0.482

9.000 0 4.000 9 .0 .000 0 9 .0 .000 9 .0 .000 0 Sub Total

0.146 0 0.341 0.023 0 0.036 0.035 0 0.581

9.000 15.000 4.000 46.000 0 46.000 46.000 4.000 Sub Total

0.146 0.045 0.341 0.118 0 0.184 0.181 0.048 1.063



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 10.000 1.000 Sub Total

Total

0 0.301 0.185 0.486

92.708

0 0 0

0 0 0

0 10.000 1.000

0 0.301 0.185

Sub Total

0.000

Sub Total

0.486

Total

1.995

Total

94.703





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001



LAPORAN LAPO RAN BULA BULANAN NAN - AGUSTU AGUSTUS S 2014

PROGRAM

:

PEKERJAAN

:


:

NO.

I.

: : :

PE PEKERJAAN

5

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:

Bulan ke Kamis, 31 Juli 2014 Kamis, 28 Agustus 2014


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S

REALISASI BULANAN HARG HARGA A SATU SATUAN AN


BOBO BOBOT T%

BULAN LALU VOLUME

BO OB B OT

BULAN INI V OL OLUME

S.D. BULAN INI

BOBOT

VOLUME

BOB OT



II.



Rp

250,000.00

0.025

1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233

Sub Total

0.000

Sub Total

0.23 3





102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m3

Rp

13,135.00

Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

132.336

1.807

0

0

132.336

1.807


45.62

m3

Rp

156,850.00 Rp

7,155,653.85

0.717

45.621

0.717

0

0

45.621

0.717

5.83

m

Rp

156,850.00 Rp

913,651.25

0.092

5.825

0.092

0

0

5.825

0.092


30,738,969.50

3.081

7,981,758.68

0.800


3

Sub Total

3.081

Sub Total

0.000

Sub Total

3.08 1


19.22

3

m

Rp

415,230.00 Rp

19.221

0.800

0

0

19.221

0.800


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

294.545

3.324

0

0

294.545

3.324

2

Rp

Rp 125,450.00

6,272,500.00

0.629

50.000

0.629

0

0

50.000

0.629

2

Rp

Rp 112,595.00

18,947,261.41

1.899

168.278

1.899

0

0

168.278

1.899


3,136,250.00

0.314

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


25.000 Sub Total

0.314 12.533

0 Sub Total

0 0.000

25.000 Sub Total

0.314 12.53 3


1.82

m³

Rp

660, 925.00 Rp

1 ,199, 578.88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,000, 683.12

1234.17

Kg

Rp

19, 295.00 Rp

23 ,813, 310.15

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,619, 471.00

550.42

Kg

Rp

19, 295.00 Rp

10 ,620, 353.90

42.90

m²

Rp

124, 935.00 Rp

5 ,359, 711.50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,955, 134.40

319.08

Kg

Rp

19, 295.00 Rp

6 ,156, 648.60

37.60

m²

Rp

124, 935.00 Rp

4 ,697, 556.00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,866, 157.92

840.87

Kg

Rp

19, 295.00 Rp

16 ,224, 586.65

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6 ,169, 105.04

504.34

Kg

Rp

19, 295.00 Rp

9 ,731, 240.30

67.20

m²

Rp

220, 135.00 Rp

14 ,793, 072.00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1 ,639, 156.46

245.34

Kg

Rp

19, 295.00 Rp

4 ,733, 835.30

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,726, 007.50

1031.20

Kg

Rp

19, 295.00 Rp

19 ,897, 004.00

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,074, 881.60

269.94

Kg

Rp

19, 295.00 Rp

5 ,208, 492.30


24.64

m²

Rp

220, 135.00 Rp

5 ,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64



1687.64

Kg

Rp

19, 295.00 Rp

32 ,563, 013.80


70.66

m²

Rp

373, 135.00 Rp

26 ,365, 719.10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 220,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 373,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

1.815 6.875 1234.170 26.400 4.290 550.420 42.900 2.256 319.080 37.600 4.478 840.870 72.000 4.710 420.000 67.200 1.254 245.340 26.400 7.425 627.600 72.000 1.584 151.000 24.640 11.764 1175.000 70.660 1.142 120.000 19.040 0.050 150.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.165 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.815 6.871 12 1234.17 26.400 4.290 55 550.420 42.900 2.256 31 319.080 37.600 4.478 84 840.870 72.000 4.710 42 420.000 67.200 1.256 24 245.340 26.400 7.425 62 627.600 72.000 1.584 15 151.000 24.640 11.764 1175.000 70.660 1.142 12 120.000 19.040 0.050 15 150.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.165 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.0 0 220,135.0 0 660,925.0 0

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20




Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

125.000 22.400 10.000 Sub Total

134.100 770.500 85.400 0 961.500 0 0 0 0 12.800 32.100 0 Sub Total

0.242 0.494 0.662 29.981

0. 0.500 2. 2.657 0.395 0 1. 1.171 0 0 0 0 0.217 0.545 0 5.485

0 0 0 Sub Total

15 15.900 105.146 0 20.000 0.000 280.400 72.400 65.000 30.000 0.000 0.000 25.000 Sub Total

0 0 0 0.000

0.059 0.363 0 0.075 0.000 4.884 0.093 1.132 0.038 0.000 0.000 0.435 7.079

12 125.000 22.400 10.000 Sub Total

150.000 875.646 85.400 20 961.500 280 72 65 30 12.800 32.100 25 Sub Total

0.242 0.494 0.662 29.98 1

0 .5 .560 3 .0 .019 0.395 0 1. 1.171 5 0 1 0 0. 0.217 0. 0.545 0 12.564



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

482.136 482.136 70.200 114.000 288.000 93.000 84.000 47.000 1. 1 .000 Sub Total

11.577 5. 5.407 0.520 1. 1.001 2. 2.851 0.333 0.831 0.168 0.030 22.718

0.000 0.000 0.000 12 12.760 14 14.260 5.000 7.000 8.000 0. 0 .000 Sub Total

0.000 0.000 0.000 0.112 0.141 0.018 0.069 0.029 0.000 0.369

482.136 482.136 70.200 126.760 302.260 98.000 91.000 55.000 1.000 Sub Total

11.577 5. 5.407 0. 0.520 1 .1 .113 2 .9 .992 0. 0.351 0. 0.901 0. 0.197 0.030 23.08 7


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

2. 2.326 0 0 0 0 10.000 5. 5.000 Sub Total

1.402 0 0 0 0 0.952 0.225 2.580

0. 0.000 0.000 13.000 60.260 0.000 0. 0.000 0. 0.000 Sub Total

0 0 0 3 0 0 0 3.549

2.326 0 13 60 0 10.000 5.000 Sub Total

1.402 0 0 3 0 0.952 0.225 6.12 9

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

486.700 386.600 0 0 Sub Total

1 .1 .125 0.893 0 0 2.018

547.000 0 .000 66.480 12.480 Sub Total

1.264 0 0.276 0.052 1.591

10 1033.700 38 3 86.600 66.480 12.480 Sub Total

2.389 0.893 0.276 0.052 3.60 9


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

1.000 60.000 5.000 38.000 1.000 13.000 Sub Total

0.251 0.722 0.100 0.067 0.002 0.033 1.173

0 0 0 3.000 0 0 Sub Total

0 0 0 0.005 0 0 0.005

1.000 60.000 5.000 41.000 1.000 13.000 Sub Total

0.251 0.722 0.100 0. 0.072 0.002 0.033 1.17 9

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

50.000 0 4.000 3.000 1.000 20.000 20.000 Sub Total

0.093 0 0.011 0.208 0.248 0.086 0.113 0.759

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0.000

50.000 0 4.000 3.000 1.000 20.000 20.000 Sub Total

0.093 0 0.011 0.208 0.248 0.086 0.113 0.75 9


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0.000

9.000 15.000 4.000 46.000 0.000 46.000 46.000 4.000 Sub Total

0 0 0 0 0 0 0 0 1.063

9 15 4 46 0 46 46 4 Sub Total

0 0 0 0 0 0 0 0 1.06 3



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 10.000 1. 1.000 Sub Total

Total

0 0.301 0.185 0.486

81.046

0.000 0. 0.000 0. 0.000

0 0 0

0 10.000 1.000

0 0.301 0.185

Sub Total

0.000

Sub Total

0.48 6

Total

13.657

Total

94.703





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001




: : : :


URAIAN

NO.

I


HARGA PEKERJAAN

Rp

BOBOT (%)

2,326,140.00

II


Rp

30,738,969.50

3.081


Rp

125,053,581.86

12.533

IV


Rp

323,453,547.04

32.416

V


Rp

138,242,621.13

13.854

Rp

230,365,475.85

23.087

R p

71,463,355.79

7.162

Rp

38,959,933.07

3.905

Rp

11,760,000.00

1.179

Rp

7,701,7 30. 00

0.772

Rp

11,055,869.25

1.108

Rp

6,700,000. 00

0.671

997,821,223.49

100.00

VI


VII


VIII


IX


X

Pekerjaan Sanitasi

XI


XII


Rp

M i n g g u 2

M i n g g u 3

M i n g g u 4

M i n g g u 5

M i n g g u 6

M i n g g u 7


M i n g g u 9

M i n g g u 1 0

M i n g g u 1 1


M i n g g u 1 3

M i n g g u 1 4

M i n g g u 1 5


M i n g g u 1 7

M i n g g u 1 8

M i n g g u 1 9


M i n g g u 2 1

M i n g g u 2 2

M i n g g u 2 3

M i n g g u 2 4

M i n g g u 2 5

RENCANA PER MINGGU

% %

RENCANA KUMULATIF

%


%

REALISASI KUMULATIF

%

DEVIASI

%

KET.

100

0.233 0.23

III

M i n g g u 1

Mei 2014

0 .3 .3 9

0 .4 .4 8

0 .3 .3 9

0 .9 .9 7

0 .3 .3 9

0 .3 .3 9

0 .3 .3 9

0 .3 .3 9

0 .3 .3 9

2 .0 .0 9

2 .0 .0 9

2. 09 09

2 .0 .0 9

2 .0 .0 9

0 .3 .3 9 2. 09 09

0 .4 .4 8

0 .7 .7 1

1 .4 .4 3

1 .2 .2 5

1 .2 .2 5

1 .2 .2 5

2 .8 .8 6

4 .4 .4 3

4 .4 .4 3

4 .4 .4 3

3 .0 .0 8

1 .2 .2 5

3.85 2.15

2.15

4 .1 .1 2

3.85

2 .3 .3 1

2 .3 .3 1

2 .3 .3 1

2 .3 .3 1

3.85

3.85

3.85

3.85

2 .3 .3 1

2 .3 .3 1 50

2.15

0.72 1.95 1.95

1.95 1.95

1.18 0.39 0.39

0.39 0.39

1.11 0.34 0.34

0.34 0.34 0

0 .2 .2 3

0 . 87 87

1 .3 .3 5

2 . 96 96

3 .1 .1 9

0.000 0.23

1.10 1.10

2.45 2.45

5.41 5.41

8.60 8.60

0 .2 .2 3

2 .0 .0 5

3 .3 .3 8

7 .6 .6 2

7 .9 .9 9

0.000 0.23

2.28 2.28

5.66 5.66 13.28 13.28

21.27 21.27

0.00

+1.18

+3.21 +3.21

3 .7 .7 3

5 .8 .8 7

12.50 12.50 16.22 16.22 19.95 19.95

3 .9 .9 0

25.82 25.82

1 .9 .9 2

3 . 73 73

3 .0 .0 6

1 1. 1. 81 81

23.19 23.19 25.57 25.57 28.63 28.63

40.44 40.44

+7.87 +7.87 +12.68 6 8 +10.70

2 .3 .3 8

+9.35 +9.35

6 . 58 58

4 .4 .4 3

4 .4 .4 3

3 .0 .0 8

5 .1 .1 0

7 .9 .9 7

30.83 30.83 37.41 37.41

5 .0 .0 1

41.83 41.83

46.26 46.26

49.34 49.34

54.44 54.44

62.40 40

3 .0 .0 8

7 .0 .0 6

10 10 .0 .0 4

9 .4 .4 4

5 .5 6

2 .8 .8 2

42.98 42.98 46.06 46.06

2 .5 .5 4

53.12 53.12

63.16 63.16

72.60 72.60

78.16 78.16

80.98 98

+8.68 +8.68 +14.61 +12.15

+8.65 +8.65 +11.29 +16.9 +16.90 0

7 .3 .3 4

6 . 16 16

6 .1 .1 6

6 . 16 16

4 .2 6

4 . 65 65

1 .1 .1 0

1 . 44 44

0 .3 .3 4

69.74 69.74 75.90 75.90 82.05 88.21 92.47 92.47 97.12 97.12 98.22 98.22 99.66 99.66 100.0 0 .0 .0 7

2 .7 .7 5

2 .8 .8 1

6 .1 .1 0

1 . 99

81.05 81.05 83.80 83.80 86.61 92.71 94.70 94.70

+23.26 2 6 +23.72 +18.57 +11.3 +11.31 1

+7.91 +7.91

+4.56

+4.50

+2.23 +2.23








PROGRAM

:

PEKERJAAN

:


:

NO.

I.

: : :

PE PEKERJAAN

22

CV. Graha Teknika

:


:

Rp. 1.097.600.000,-

:


:

Minggu ke Kamis, 28 Agustus 2014 Kamis, 04 September 2014


:


:

21 APRIL 2014

:

Rp 40.000.000,-

:

29 September 2014

VOLUME

N A U T A S

REALISASI MINGGUAN HARGA SATUAN


BOBOT BOBOT %

MINGGU LALU VOLUME

BO BOB OT

MINGGU INI VO VOLUME

S .D. MINGGU INI

BOBOT

VOLUME

BOBOT



II.



Rp

250,000.00

0.025

1.000

0.025

0

0

1.000

0.025


Ls

Rp

250,000.00

2,076,140.00

0.208

44.000

0.208

0

0

44.000

0.208

2,326,140.00

0.233

1

Sub Total

0.233

Sub Total

0.000

Sub Total

0.233





102.52

m3

Rp

27,400.00

Rp

2,809,048.00

0.282

102.520

0.282

0

0

102.520

0.282

33.48

m3

Rp

35,980.00

Rp

1,204,610.40

0.121

33.480

0.121

0

0

33.480

0.121

47.60

m3

Rp

13,135.00

Rp

625,226.00

0.063

47.600

0.063

0

0

47.600

0.063


132.34

m3

Rp

136,250.00 Rp

18,030,780.00

1.807

132.336

1.807

0

0

132.336

1.807


45.62

m3

Rp

156,850.00 Rp

7,155,653.85

0.717

45.621

0.717

0

0

45.621

0.717

5.83

m

Rp

156,850.00 Rp

913,651.25

0.092

5.825

0.092

0

0

5.825

0.092


30,738,969.50

3.081

7,981,758.68

0.800


3

Sub Total

3.081

Sub Total

0.000

Sub Total

3.081


19.22

3

m

Rp

415,230.00 Rp

19.223

0.800

0

0

19.223

0.800


3

Rp

Rp 704,075.00

55,551,517.50

5.567

78.900

5.567

0

0

78.900

5.567

2

Rp

Rp 112,595.00

33,164,294.28

3.324

294.545

3.324

0

0

294.545

3.324

2

Rp

Rp 125,450.00

6,272,500.00

0.629

50.000

0.629

0

0

50.000

0.629

2

Rp

Rp 112,595.00

18,947,261.41

1.899

168.278

1.899

0

0

168.278

1.899


3,136,250.00

0.314

125,053,581.86

12.533

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.975 1.483 0.164 0.474 0.582 0.975 1.994 1.588 0.208 0.522 0.544 1.544 3.263 2.642 0.150 0.232 0.420 0.277 0.290 0.561 0.168

78.90

m

294.55

m


50.00

m


168.28

m 2 m


25.000 Sub Total

0.314 12.533

0 Sub Total

0 0.0 00

25.000 Sub Total

0.314 12.5 33


1.82

m³

Rp

660, 925.00 Rp

1 ,199, 578.88


6.8 7

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,000, 683.12

1234.17

Kg

Rp

19, 295.00 Rp

23 ,813, 310.15

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

4.2 9

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,619, 471.00

550.42

Kg

Rp

19, 295.00 Rp

10 ,620, 353.90

42.90

m²

Rp

124, 935.00 Rp

5 ,359, 711.50

2.2 6

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,955, 134.40

319.08

Kg

Rp

19, 295.00 Rp

6 ,156, 648.60

37.60

m²

Rp

124, 935.00 Rp

4 ,697, 556.00

4.4 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

5 ,866, 157.92

840.87

Kg

Rp

19, 295.00 Rp

16 ,224, 586.65

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

4.7 1

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

6 ,169, 105.04

504.34

Kg

Rp

19, 295.00 Rp

9 ,731, 240.30

67.20

m²

Rp

220, 135.00 Rp

14 ,793, 072.00


1.2 5

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

1 ,639, 156.46

245.34

Kg

Rp

19, 295.00 Rp

4 ,733, 835.30

26.40

m²

Rp

220, 135.00 Rp

5 ,811, 564.00

7.4 3

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

9 ,726, 007.50

1031.20

Kg

Rp

19, 295.00 Rp

19 ,897, 004.00

72.00

m²

Rp

220, 135.00 Rp

15 ,849, 720.00

1.5 8

m³

Rp

1 ,3 ,309, 90 900.0 0 Rp

2 ,074, 881.60

269.94

Kg

Rp

19, 295.00 Rp

5 ,208, 492.30


24.64

m²

Rp

220, 135.00 Rp

5 ,424, 126.40


1 1. 1. 76 76

m³

Rp

1 ,3 ,3 09 09 ,9 ,9 00 00 .0 .0 0 Rp

15 ,409, 139.64



1687.64

Kg

Rp

19, 295.00 Rp

32 ,563, 013.80


70.66

m²

Rp

373, 135.00 Rp

26 ,365, 719.10


1. 14 14 2 120.000 19.040 2. 11 11 0 150.000 15.000 1. 27 27 7




1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 220,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0 19,295.0 0 373,135.0 0 1 ,3 ,30 9, 9, 90 90 0. 0. 00 0 0

Rp

1,496,429.76

Rp

2,315,400.00

Rp

4,191,370.40

Rp

2,763,889.00

Rp

2,894,250.00

Rp

5,597,025.00

Rp

1,672,480.32

1.815 6.871 1234.170 26.400 4.290 550.420 42.900 2.256 319.080 37.600 4.478 840.870 72.000 4.710 420.000 67.200 1.251 245.340 26.400 7.425 627.600 72.000 1.584 151.000 24.640 11.764 1175.000 70.660 1.142 120.000 19.040 0.050 150.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

1.815 6.871 12 1234.17 26.400 4.290 550.420 42.900 2.256 319.080 37.600 4.478 840.870 72.000 4.710 420.000 67.200 1.251 245.340 26.400 7.425 627.600 72.000 1.584 151.000 24.640 11.764 1175.000 70.660 1.142 120.000 19.040 0.050 150.000 15.000 1.277

0.120 0.902 2.387 0.582 0.563 1.064 0.537 0.296 0.617 0.471 0.588 1.626 1.588 0.618 0.812 1.483 0.164 0.474 0.582 0.975 1.214 1.588 0.208 0.292 0.544 1.544 2.272 2.642 0.150 0.232 0.420 0.007 0.290 0.561 0.168

125.000 22.400 10.000


V.

Kg m² m³

Rp Rp Rp

19,295.0 0 220,135.0 0 660,925.0 0

Rp

6,609,250.00

0.242 0.494 0.662


323,453,547.04

32.416

Rp

5,583,750.00

Rp

30,126,600.63

Rp

5,698,900.20




Rp

2,411,875.00

Rp

4,931,024.00

Rp

4,345,000.00

0.560 3.019 0.571 0.075 1.424 5.265 0.102 1.394 0.053 0.277 0.679 0.435

Rp

138,242,621.13

13.854

Rp

115,517,279.08

Rp

53,948,562.96

Rp

744,500.00

Rp

14,205,609.90

Rp

52,532,788.00

Rp

1,022,400.00

Rp

13,910,952.00

Rp

530,370.00

Rp

2,765,750.40

Rp

6,776,000.00

125.000 22.400 10.000 Sub Total

150.000 875.650 85.400 20.000 961.500 270.400 60.400 57.000 12.000 12.800 32.100 25.000 Sub Total

0.242 0.494 0.662 29.981

0.560 3.019 0.395 0.075 1.171 4.710 0.077 0.993 0.015 0.217 0.545 0.435 12.212

0 0 0 Sub Total

0 0 0 0 0 10.000 12.000 8. 8 .000 18.000 0 0 0 Sub Total

0 0 0 0.0 00

0 0 0 0 0 0.174 0.015 0.139 0.023 0 0 0 0.3 52

125.000 22.400 10.000 Sub Total

150.000 875.650 85.400 20.000 961.500 280.400 72.400 65.000 30.000 12.800 32.100 25.000 Sub Total

0.242 0.494 0.662 29.9 81

0.560 3.019 0.395 0.075 1.171 4. 4.884 0.093 1.132 0.038 0.217 0.545 0.435 12.5 64



Rp

300,000.00

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030

Rp

230,365,475.85

23.087

Rp

13,990,128.04

Rp

1,906,250.00

Rp

5,191,641.00

Rp

11,101,640.80

Rp

29,853,993.51

Rp

3,500,045.50

Rp

8,988,001.75

Rp

1,964,311.25

482.136 482.136 70.200 126.760 302.260 98.000 91.000 55.000 1.000 Sub Total

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030 23.087

0 0 0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0 0 0.0 00

48 482.136 482.136 70.200 126.760 302.260 98.000 91.000 55.000 1.000 Sub Total

11.577 5.407 0.520 1.113 2.992 0.351 0.901 0.197 0.030 23.0 87


Rp

2,250,000.00

1.402 0.191 0.289 3.261 0.842 0.952 0.225


71,463,355.79

7.162




m³

12.20 12.20

m'

6,015,500.00 156,250.00 221,738.75 539,900.00 2,100,000.00 950,000.00 450,000.00

Rp

2,882,603.75

Rp

32,534,374.00

Rp

8,400,000.00

Rp

9,500,000.00

2.326 0 10.400 48.200 0 10.000 5.000 Sub Total

1.402 0 0.231 2.608 0 0.952 0.225 5.419

0 0 2. 2 .600 12 1 2.06 0 0 0 Sub Total

0 0 0.058 0.653 0 0 0 0.710

2.326 0 13.000 60.260 0 10.000 5.000 Sub Total

1.402 0 0.289 3.261 0 0.952 0.225 6.129

Rp

645,099.00

2.656 0.909 0.276 0.065


38,959,933.07

3.905


1149.19 1149.19

m²


393. 393.26 26

m²


66.48 66.48

m²


15.60 15.60

m²

Rp Rp Rp Rp

23,058.00 23,058.00 41,352.50 41,352.50

Rp

26,497,930.79

Rp

9,067,789.08

Rp

2,749,114.20

881.700 386.600 66.480 12.480 Sub Total

2. 2.037 0.893 0.276 0.052 3.258

152.000 0 0 0 Sub Total

0.351 0 0 0 0.351

1033.700 386.600 66.480 12.480 Sub Total

2. 2.389 0.893 0.276 0.052 3.609


Rp

17,500.00

Rp

325,000.00

0.251 0.722 0.100 0.072 0.002 0.033

Rp

11,760,000.00

1.179


Rp

928,650.00

Rp

130,175.00



X.

1.00 1.00

Set Set


Rp

2,500,000.00

60.00 60.00

Ttk

Rp

7,200,000.00

Rp

1,000,000.00

Rp

717,500.00

1.000 60.000 5.000 41.000 1.000 13.000 Sub Total

0.251 0.722 0.100 0.072 0.002 0.033 1.179

0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0.000

1.000 60.000 5.000 41.000 1.000 13.000 Sub Total

0.251 0.722 0.100 0.072 0.002 0.033 1.179

Pekerjaan Sanitasi





Rp

855,460.00

Rp

1,130,460.00

0.093 0.013 0.011 0.208 0.248 0.086 0.113

Rp

7,701,730.00

0.772

Rp

1,456,875.00

Rp

447,251.25

Rp

3,400,000.00

Rp

1,176,243.00

Rp

108,300.00

Rp

2,076,000.00

Rp

2,472,685.00

50.000 0 4.000 3.000 1.000 20.000 20.000 Sub Total

0.093 0 0.011 0.208 0.248 0.086 0.113 0.759

0 0 0 0 0 0 0 Sub Total

0 0 0 0 0 0 0 0.000

50.000 0 4.000 3.000 1.000 20.000 20.000 Sub Total

0.093 0 0.011 0.208 0.248 0.086 0.113 0.759


Rp

480,000.00

0.146 0.045 0.341 0.118 0.045 0.184 0.181 0.048

Rp

11,055,869.25

1.108

Rp

1,850,000.00

Rp

3,000,000.00

Rp

450,000.00

Rp

1,840,000.00

Rp

1,805,500.00

0 15.000 0 37.000 0 37.000 37.000 4.000 Sub Total

0 0.045 0 0.095 0 0.148 0.146 0.048 0.482

9.000 0 4.000 9. 9 .000 0 9. 9 .000 9. 9 .000 0 Sub Total

0.146 0 0.341 0.023 0 0.036 0.035 0 0.581

9.000 15.000 4.000 46.000 0 46.000 46.000 4.000 Sub Total

0.146 0.045 0.341 0.118 0 0.184 0.181 0.048 1.063



1.00 10.00 1.00

Rp

1,850,000.00

0.185 0.301 0.185

Rp

6,700,000.00

0.671

Rp

997,821,223.49

100

0 10.000 1.000 Sub Total

Total

0 0.301 0.185 0.486

92 9 2.708

0 0 0

0 0 0

0 10.000 1.000

0 0.301 0.185

Sub Total

0.000

Sub Total

0.486

Total

1.995

Total

94.703





NIP. 19700825 200003 1 009

NIP. 19710731 200903 1 001



Laporan Progress Mingguan Konsultan CV Matra Griya Mandiri (Complete Worksheet) 1-25

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