DAFTAR UPAH PEKERJA

UPAH PEKERJA
Mandor
Pekerja
Tukang kayu
Tukang cat
Tukang batu
Tukang gali
Tukang politur / Melamik
Upah Kerja Besi Beton
Biaya Fabrikasi Baja
Biaya Erection Baja
Biaya Cat Zinkromate Baja
Biaya Pemadatan Tanah
Upah Kerja Beton
Sewa Pompa Beton

HARGA
@
@
@
@
@
@
@
@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

85,000
55,000
75,000
75,000
70,000
70,000
75,000
75,000
600
900
500
15,000
30,000
3,700,000

/
/
/
/
/
/
/
/
/
/
/
/
/
/

hari
hari
hari
hari
hari
hari
hari
kg
kg
kg
kg
m3
m3
8 jam

DAFTAR HARGA BAHAN

BAHAN / MATERIAL

HARGA

BATU :
Batako
Bata Merah

@ Rp.
@ Rp.

2,500
545

/
/

buah
buah

Besi Beton
BAJA WF
BAJA CNP

@ Rp.
@ Rp.
@ Rp.

9,000
9,800
9,000

/
/
/

kg
kg
kg

Ready Mix K.300

@ Rp.

780,000

m3

Floor Deck Tebal 1 mm ex. Cahaya Deck

@ Rp.

150,000

m2

Kayu Bekisting
Kawat beton
Keramik 30x30 putih

@ Rp.
@ Rp.
@ Rp.

2,800,000
13,600
42,000

/
/
/

m3
kg
m2

Pasir Urug
Pasir Pasang
Pasir Beton
Paku macam2 ukuran
Plastik Cor

@
@
@
@
@

95,000
103,500
103,500
12,000
12,500

/
/
/
/
/

m3
m3
m3
kg
m2

BESI / BAJA :

BETON :

Rp.
Rp.
Rp.
Rp.
Rp.

Semen / PC
Semen Grout / putih
Spleet / Kerikil

@ Rp.
@ Rp.
@ Rp.

63,000
105,000
287,500

/
/
/

zak
zak
m3

Tanah Urug
Thinner
Tripleks / Plywood 6 mm
Tripleks / Plywood 12 mm

@
@
@
@

Rp.
Rp.
Rp.
Rp.

50,000
17,500
95,000
157,000

/
/
/
/

m3
ltr
lbr
lbr

Ampelas
Alumunium Kusen
Alumunium Frame Pintu
Anti Rayap

@
@
@
@

Rp.
Rp.
Rp.
Rp.

/
/
/
/

lbr
m1
m2
m2

VALVE (Kitz, Toyo, Versa) :

Gate Valve dia 20 mm
Gate Valve dia 40 mm
Gate Valve dia 80 mm
Ball Valve dia 20 mm
Ball Valve dia 40 mm
Strainer dia 80 mm
Check Valve dia 80 mm
Foot Valve dia 80 mm
Press Gauge

@
@
@
@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

/
/
/
/
/
/
/
/
/

buah
buah
buah
buah
buah
buah
buah
buah
buah

150 mm ( 6" )
100 mm ( 4" )
80 mm ( 3" )
50 mm ( 2" )
40 mm ( 1,5" )
20 mm ( 3/4" )

@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

/
/
/
/
/
/

m1
m1
m1
m1
m1
m1

80
50
40
20

3" )
2" )
1,5" )
3/4" )

@
@
@
@

Rp.
Rp.
Rp.
Rp.

/
/
/
/

m1
m1
m1
m1

200 mm ( 8" )
150 mm ( 6" )
100 mm ( 4" )
80 mm ( 3" )
65 mm ( 2,5" )
50 mm ( 2" )

@
@
@
@
@
@

Rp.
Rp.
Rp.
Rp.
Rp.
Rp.

/
/
/
/
/
/

m1
m1
m1
m1
m1
m1

Pipa GIP Medium :

Dia
Dia
Dia
Dia
Dia
Dia
Pipa PPR PN 10 :
Dia
Dia
Dia
Dia
Pipa PVC AW :
Dia
Dia
Dia
Dia
Dia
Dia

mm
mm
mm
mm

(
(
(
(

DATA RENCANA ANGGARAN BIAYA (RAB)

PROJECT
LOCATION
LINGKUP PEKERJAAN

: HOTEL GRAND PRIMA CIREBON

: JL. SILIWANGI 105 - 107, CIREBON 45124
: PONDASI - STRUKTUR - PLUMBING

NO.

WORK ITEMS

PEKERJAAN PERSIAPAN DAN TANAH

II
II.
II.

PEKERJAAN STRUKTUR
PEKERJAAN TIANG PANCANG
PEKERJAAN PONDASI DAN STRUKTUR LANTAI DASAR
A
PEKERJAAN GALIAN DAN URUGAN
B
PEKERJAAN PILE CAP
C
PEKERJAAN PLAT LANTAI
D
PEKERJAAN TIE BEAM (SLOOF)
E
PEKERJAAN TANGGA
F
PEKERJAAN KOLOM
G
PEKERJAAN PITLIFT
PEKERJAAN STRUKTUR LANTAI 1
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
D
PEKERJAAN BAJA (KANOPI DEPAN)
PEKERJAAN STRUKTUR LANTAI MEZZANINE
PEKERJAAN STRUKTUR LANTAI DUA
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
D
PEKERJAAN CANOPY
PEKERJAAN STRUKTUR LANTAI 3
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
PEKERJAAN STRUKTUR LANTAI PH
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
PEKERJAAN STRUKTUR LANTAI ATAP
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON
PEKERJAAN STRUKTUR DAK ATAP
A
PEKERJAAN BALOK
B
PEKERJAAN PLAT BETON

1
2

II.

II.
II.

4
5

II.

II.

II.

II.

IV
IV.
IV.
IV.

1
2
3

IV.

PEKERJAAN PLUMBING
PEKERJAAN DEEP WEEL
PEKERJAAN POMPA UTAMA
PEMIPAAN & INST. INCLUDE ASSESORIES BERIKUT MATERIAL
A
INSTALASI DAN PEMIPAAN RUANG POMPA
B
INSTALASI DAN PEMIPAAN AIR BERSIH
C
INSTALASI DAN PEMIPAAN AIR LIMBAH
D
INSTALASI DAN PEMIPAAN AIR HUJAN
E
INSTALASI DAN PEMIPAAN AIR PANAS
PEMIPAAN & INST. STP INCLUDE ASSESORIES BERIKUT MATERIAL BANTU

PENAWARAN HARGA
UNIT PRICE
AMOUNT

1,186,646,400

6.5316

14,939,503,456
1,902,820,500
3,760,105,817
79,238,125
553,012,481
922,814,640
1,018,265,489
70,416,832
995,110,161
121,248,088
1,667,547,368
788,608,682
309,187,284
569,751,402
1,932,514,102
1,580,314,004
795,607,830
216,696,341
568,009,833
1,394,142,726
675,941,718
214,428,451
503,772,557
1,360,853,891
662,635,786
194,450,601
503,767,505
1,177,591,693
637,024,868
34,246,224
506,320,601
163,613,354
72,354,069
91,259,285

10.4736
0.4361
3.0439
5.0794
5.6048
0.3876
5.4773
0.6674
4.3407
1.7018
3.1361
10.637
4.3792
1.1928
3.1265
3.7206
1.1803
2.7729
3.6473
1.0703
2.7729
3.5063
0.1885
2.7869
0.3983
0.5023
2,041,633,780

441,871,000
738,652,000
451,658,780
45,343,000
142,934,200
65,465,000
108,216,000
89,700,580
409,452,000

2.4322
4.0657
0.2496
0.7867
0.3603
0.5956
0.4937
2.2538

SUB TOTAL

JASA KONTRAKTOR (Management Fee)

TOTAL

PPN

GRAND TOTAL (Rounded)

21,983,018,200

PEMBULATAN

21,983,020,000

LAMA WAKTU PEKERJAAN 8 BULAN KALENDER

BOBOT %

18,167,783,636
10%

1,816,778,364
19,984,562,000

10%

1,998,456,200

100.0000

DATA ANALISIS BIAYA PELAKSANAAN DILAPANGAN

PROJECT
LOCATION
LINGKUP PEKERJAAN

: HOTEL GRAND PRIMA CIREBON

: JL. SILIWANGI 105 - 107, CIREBON 45124
: PONDASI - STRUKTUR - PLUMBING

NO.

WORK ITEMS

PENAWARAN HARGA
UNIT PRICE
AMOUNT

PEKERJAAN PERSIAPAN DAN TANAH

I
II
II.
II.

1
2

II.

II.
II.

4
5

II.

II.

II.

II.

IV
IV.
IV.
IV.

1
2
3

IV.

PEKERJAAN STRUKTUR
PEKERJAAN TIANG PANCANG
PEKERJAAN PONDASI DAN STRUKTUR LANTAI DASAR
A
PEKERJAAN GALIAN DAN URUGAN
B
PEKERJAAN PILE CAP
C
PEKERJAAN PLAT LANTAI
D
PEKERJAAN TIE BEAM (SLOOF)
E
PEKERJAAN TANGGA
F
PEKERJAAN KOLOM
G
PEKERJAAN PITLIFT
PEKERJAAN STRUKTUR LANTAI 1
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
D
PEKERJAAN BAJA (KANOPI DEPAN)
PEKERJAAN STRUKTUR LANTAI MEZZANINE
PEKERJAAN STRUKTUR LANTAI DUA
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
D
PEKERJAAN CANOPY
PEKERJAAN STRUKTUR LANTAI 3
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
PEKERJAAN STRUKTUR LANTAI PH
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
PEKERJAAN STRUKTUR LANTAI ATAP
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON
PEKERJAAN STRUKTUR DAK ATAP
A
PEKERJAAN BALOK
B
PEKERJAAN PLAT BETON
PEKERJAAN PLUMBING
PEKERJAAN DEEP WEEL
PEKERJAAN POMPA UTAMA
PEMIPAAN & INST. INCLUDE ASSESORIES BERIKUT MATERIAL
A
INSTALASI DAN PEMIPAAN RUANG POMPA
B
INSTALASI DAN PEMIPAAN AIR BERSIH
C
INSTALASI DAN PEMIPAAN AIR LIMBAH
D
INSTALASI DAN PEMIPAAN AIR HUJAN
E
INSTALASI DAN PEMIPAAN AIR PANAS
PEMIPAAN & INST. STP INCLUDE ASSESORIES BERIKUT MATERIAL BANTU

1,207,460,200

6.5316

14,231,500,977
10.4736

1,902,820,500
3,730,875,911
70,889,808
551,140,576
910,873,428
1,031,941,770
69,903,202
976,291,968
119,835,159
1,638,944,910
775,342,321
301,080,352
562,522,237
1,369,875,702
1,557,719,904
783,354,804
212,521,527
561,843,572
1,372,399,066
664,699,558
210,305,463
497,394,045
1,339,702,435
651,599,078
190,714,225
497,389,132
1,158,060,496
626,165,609
33,043,348
498,851,539
161,102,053
71,004,099
90,097,954

0.4361
3.0439
5.0794
5.6048
0.3876
5.4773
0.6674
4.3407
1.7018
3.1361
10.637
4.3792
1.1928
3.1265
3.7206
1.1803
2.7729
3.6473
1.0703
2.7729
3.5063
0.1885
2.7869
0.3983
0.5023
2,034,773,780

441,871,000
731,792,000
451,658,780
45,343,000
142,934,200
65,465,000
108,216,000
89,700,580
409,452,000

2.4322
4.0657
0.2496
0.7867
0.3603
0.5956
0.4937
2.2538

SUB TOTAL

JASA KONTRAKTOR (Management Fee)

TOTAL

PPN

GRAND TOTAL (Rounded)

21,143,219,298

PEMBULATAN

21,143,220,000

LAMA WAKTU PEKERJAAN 8 BULAN KALENDER

BOBOT %

17,473,734,957
10%

1,747,373,496
19,221,108,453

10%

1,922,110,845

100.0000

BIAYA PELAKSANAAN PROYEK

Biaya Langsung
Biaya Total pada Progress Minggu Ke 50

Rp

1 Gaji Karyawan dan Staf dilapangan

Site Manager
1 Orang
Site Engineer
1 Orang
Engineer
1 Orang
Surveyor
2 Orang
Supervisor
3 Orang

Rp

32,622,750 / Bln

2 Keamanan dan Keselamatan Lokasi Proyek

Security
6 Orang

Rp

10,500,000 / Bln

3 Biaya Operasional
Kebutuhan Air(Menggunakan Sumb. Air Tanah)
Kebutuhan Listrik
Kebutuhan Telpon

=
=
=

Rp
Rp
Rp

- / Bln
4,500,000 / Bln
850,000 / Bln

4 Perumahan Tenaga Kerja

Kostan Karyawan

Rp

4,500,000 / Bln

Rp

- / Bln

Rp

21,534,562 / Thn

Maka Biaya Over Head Total =

Rp

54,767,297 / Bln

Biaya Tidak Langsung (Biaya Over Head)

5 Pengurusan Izin dan Pajak PPN, PPh

6 Pengurusan Keanggotaan Jamsostek

(Owner)

REKAP LAP. PROGRES MINGGUAN

PROJECT
LOCATION
LINGKUP PEKERJAAN
NO.

: HOTEL GRAND PRIMA CIREBON

: JL. SILIWANGI 105 - 107, CIREBON 45124
: PONDASI - STRUKTUR - PLUMBING
WORK ITEMS

UNIT PRICE

BOBOT %

BOBOT %

Mg Ke-1
BIAYA Rp

BOBOT %

Mg Ke-2
BIAYA Rp

BOBOT %

Mg Ke-3
BIAYA Rp

BOBOT %

Mg Ke-4
BIAYA Rp

PEKERJAAN PERSIAPAN DAN TANAH

1,186,646,400

6.5316

0.1000

18,167,775

0.1000

18,167,775

0.1000

18,167,775

0.1000

18,167,775

II
II.
II.

1
2

1.1600
-

210,746,236
-

II.
II.

4
5

II.

II.

II.

II.

10.4736
20.6965
0.4361
3.0439
5.0794
5.6048
0.3876
5.4773
0.6674
9.1786
4.3407
1.7018
3.1361
10.637
8.6985
4.3792
1.1928
3.1265
7.6738
3.7206
1.1803
2.7729
7.4905
3.6473
1.0703
2.7729
6.4817
3.5063
0.1885
2.7869
0.9006
0.3983
0.5023

1,902,820,500
3,760,105,817
79,238,125
553,012,481
922,814,640
1,018,265,489
70,416,832
995,110,161
121,248,088
1,667,547,368
788,608,682
309,187,284
569,751,402
1,932,514,102
1,580,314,004
795,607,830
216,696,341
568,009,833
1,394,142,726
675,941,718
214,428,451
503,772,557
1,360,853,891
662,635,786
194,450,601
503,767,505
1,177,591,693
637,024,868
34,246,224
506,320,601
163,613,354
72,354,069
91,259,285

II.

PEKERJAAN STRUKTUR
PEKERJAAN TIANG PANCANG
PEKERJAAN PONDASI DAN STRUKTUR LANTAI DASAR
A
PEKERJAAN GALIAN DAN URUGAN
B
PEKERJAAN PILE CAP
C
PEKERJAAN PLAT LANTAI
D
PEKERJAAN TIE BEAM (SLOOF)
E
PEKERJAAN TANGGA
F
PEKERJAAN KOLOM
G
PEKERJAAN PITLIFT
PEKERJAAN STRUKTUR LANTAI 1
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
D
PEKERJAAN BAJA (KANOPI DEPAN)
PEKERJAAN STRUKTUR LANTAI MEZZANINE
PEKERJAAN STRUKTUR LANTAI DUA
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
D
PEKERJAAN CANOPY
PEKERJAAN STRUKTUR LANTAI 3
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
PEKERJAAN STRUKTUR LANTAI PH
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
PEKERJAAN STRUKTUR LANTAI ATAP
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON
PEKERJAAN STRUKTUR DAK ATAP
A
PEKERJAAN BALOK
B
PEKERJAAN PLAT BETON

IV
IV.
IV.
IV.

1
2
3

2.4322
4.0657
2.4859
0.2496
0.7867
0.3603
0.5956
0.4937
2.2538

IV.

441,871,000
738,652,000
451,658,780
45,343,000
142,934,200
65,465,000
108,216,000
89,700,580
409,452,000
18,167,783,635

PEKERJAAN PLUMBING
PEKERJAAN DEEP WEEL
PEKERJAAN POMPA UTAMA
PEMIPAAN & INST. INCLUDE ASSESORIES BERIKUT MATERIAL
A
INSTALASI DAN PEMIPAAN RUANG POMPA
B
INSTALASI DAN PEMIPAAN AIR BERSIH
C
INSTALASI DAN PEMIPAAN AIR LIMBAH
D
INSTALASI DAN PEMIPAAN AIR HUJAN
E
INSTALASI DAN PEMIPAAN AIR PANAS
PEMIPAAN & INST. STP INCLUDE ASSESORIES BERIKUT MATERIAL BANTU
SUB TOTAL

AKTUAL PRESTASI SETIAP MINGGU

AKUMULASI AKTUAL PRESTASI SETIAP MINGGU

0.1000
0.1000

0.1000
0.2000

0.1000
0.3000

1.2600
1.5600

TOTAL

18,167,775

18,167,775

18,167,775

228,914,011

KUMULATIF

18,167,775

36,335,550

54,503,325

283,417,337

BOBOT %

Mg Ke-5
BIAYA Rp

BOBOT %

Mg Ke-6
BIAYA Rp

BOBOT %

Mg Ke-7
BIAYA Rp

BOBOT %

Mg Ke-8
BIAYA Rp

BOBOT %

Mg Ke-9
BIAYA Rp

Mg Ke-10
BOBOT %
BIAYA Rp

Mg Ke-11
BOBOT %
BIAYA Rp

Mg Ke-12
BOBOT %
BIAYA Rp

0.1000

18,167,775

0.1000

18,167,775

0.1000

18,167,775

0.1000

18,167,775

0.6400

116,273,761

0.6400

116,273,761

0.6400

116,273,761

0.1000

18,167,775

1.1600
2.0700

210,746,236
376,074,169

1.1600
2.0700

210,746,236
376,074,169

1.1600
2.0700

210,746,236
376,074,169

1.1600
2.0700

210,746,236
376,074,169

2.0700

376,074,169

2.0700

376,074,169

1.1500

208,929,409

1.1500

208,929,409

1.1500

208,929,409

1.1500

208,929,409

1.3300
-

241,632,392
-

1.3300
-

241,632,392
-

1.3300
1.0900

241,632,392
198,027,506

0.3000
0.3400
-

54,502,631
61,770,834
-

0.3000
0.3400
-

54,502,631
61,770,834
-

0.3000
0.3400
-

54,502,631
61,770,834
-

0.3000
0.3400
0.0900

54,502,631
61,770,834
16,351,941

0.3000
0.3400
0.0900

54,502,631
61,770,834
16,351,941

0.3000
0.3400
0.0900

54,502,631
61,770,834
16,351,941

0.3000
0.3400
0.0900

54,502,631
61,770,834
16,351,941

0.3000
0.3400
0.0900

54,502,631
61,770,834
16,351,941

0.2300

41,784,524

0.2300

41,784,524

0.2300

41,784,524

0.2300

41,784,524

3.9700
5.5300

3.9700
9.5000

3.9700
13.4700

4.0600
17.5300

4.8200
22.3500

6.1500
28.5000

4.0800
32.5800

4.6300
37.2100

721,261,646

721,261,646

721,261,646

737,613,587

875,687,269

1,117,319,661

741,245,492

841,167,013

1,004,678,983

1,725,940,629

2,447,202,274

3,184,815,861

4,060,503,131

5,177,822,792

5,919,068,284

6,760,235,297

Mg Ke-14
BOBOT %
BIAYA Rp

Mg Ke-15
BOBOT %
BIAYA Rp

Mg Ke-16
BOBOT %
BIAYA Rp

Mg Ke-17
BOBOT %
BIAYA Rp

Mg Ke-18
BOBOT %
BIAYA Rp

Mg Ke-19
BOBOT %
BIAYA Rp

Mg Ke-20
BOBOT %
BIAYA Rp

0.1000

18,167,775

0.1000

18,167,775

0.1000

18,167,775

0.1000

18,167,775

0.1000

18,167,775

0.1000

18,167,775

0.1000

18,167,775

1.1600
-

210,746,236
-

1.1600
-

210,746,236
-

1.1600
-

210,746,236
-

1.1600
-

210,746,236
-

1.3300
1.0900

241,632,392
198,027,506

1.0900

198,027,506

1.0900

198,027,506

0.9600

174,408,639

0.9600

174,408,639

0.9600

174,408,639

0.9600

174,408,639

0.9400

170,776,671

0.9400

170,776,671

0.9400

170,776,671

0.8100

147,160,355

0.9400
0.8100

170,776,671
147,160,355

0.0900

16,351,941

0.0900

16,351,941

0.0900

16,351,941

0.0900

16,351,941

0.0900

16,351,941

0.0900

16,351,941

0.0900

16,351,941

2.6100
39.8200

2.2400
42.0600

2.2400
44.3000

3.2500
47.5500

3.2500
50.8000

3.1000
53.9000

LIBUR IDUL FITRI

Mg Ke-13
BOBOT %
BIAYA Rp

3.1000
57.0000

57.0000

474,179,615

406,955,862

406,955,862

590,451,263

590,451,263

563,202,979

563,202,979

7,234,414,912

7,641,370,774

8,048,326,636

8,638,777,899

9,229,229,163

9,792,432,141

10,355,635,120

10,355,635,120

Perubahan

Mg Ke-22
BOBOT %
BIAYA Rp

LIBUR IDUL FITRI

Mg Ke-21
BOBOT %
BIAYA Rp

57.0000

Mg Ke-23
BOBOT %
BIAYA Rp

Mg Ke-24
BOBOT %
BIAYA Rp

0.6400

116,273,761

0.0500

9,083,888

2.0700

376,074,169.12

Perbaikan Kolom
0.0500

Mg Ke-25
BOBOT %
BIAYA Rp

Mg Ke-26
BOBOT %
BIAYA Rp

Mg Ke-27
BOBOT %
BIAYA Rp

Mg Ke-28
BOBOT %
BIAYA Rp

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.6800

123,540,571

0.6800

123,540,571

0.6800

123,540,571

0.6800

123,540,571

0.6800

123,540,571

0.8100

147,160,355

0.5900

107,190,876

0.5900

107,190,876

0.5900

107,190,876

0.1500

27,250,725

0.1000

18,167,150

0.0900

16,351,941

0.0400
0.0800

7,267,018
14,535,059

0.0400
0.0800

7,267,018
14,535,059

0.0400
0.0800

7,267,018
14,535,059

0.0400
0.0800

7,267,018
14,535,059

0.0400
0.0800

7,267,018
14,535,059

0.0400
0.0800

7,267,018
14,535,059

3.7600
60.7600

0.8500
61.6100

0.8500
62.4600

0.8500
63.3100

1.4400
64.7500

1.4400
66.1900

0.8600
67.0500

683,110,951

154,426,535

154,426,535

154,426,535

261,617,410

261,617,410

156,243,990

10,355,635,120

11,038,746,071

11,193,172,605

11,347,599,140

11,502,025,674

11,763,643,085

12,025,260,495

12,181,504,485

Mg Ke-29
BOBOT %
BIAYA Rp

Mg Ke-30
BOBOT %
BIAYA Rp

Mg Ke-31
BOBOT %
BIAYA Rp

Mg Ke-32
BOBOT %
BIAYA Rp

Mg Ke-33
BOBOT %
BIAYA Rp

Mg Ke-34
BOBOT %
BIAYA Rp

Mg Ke-35
BOBOT %
BIAYA Rp

Mg Ke-36
BOBOT %
BIAYA Rp

0.0500

9,083,888

0.2100

38,152,328

0.0500

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.4000
-

72,671,116
-

0.4000
-

72,671,116
-

0.4000
-

72,671,116
-

0.4000
-

72,671,116
-

0.5900

107,190,876

0.5900

107,190,876

0.5900

107,190,876

0.5900

107,190,876

0.1000

18,167,150

0.1000

18,167,150

0.1000

18,167,150

0.1000

18,167,150

0.1000

18,167,150

0.0400
0.0800

7,267,018
14,535,059

0.0400
0.0800

7,267,018
14,535,059

0.0400
-

7,267,018
-

0.0400
0.1000

7,267,018
18,167,892

0.0400
0.1000

7,267,018
18,167,892

0.0400
0.1000

7,267,018
18,167,892

0.0400
0.1000

7,267,018
18,167,892

0.0400
0.1000

7,267,018
18,167,892

0.2300

41,784,524

0.8600
67.9100

1.2500
69.1600

0.7800
69.9400

0.8800
70.8200

0.6900
71.5100

0.5900
72.1000

0.5900
72.6900

0.5900
73.2800

156,243,990

227,096,954

141,708,931

159,876,823

125,357,064

107,189,913

107,189,913

107,189,913

12,337,748,474

12,564,845,428

12,706,554,359

12,866,431,182

12,991,788,245

13,098,978,159

13,206,168,072

13,313,357,986

Mg Ke-37
BOBOT %
BIAYA Rp

Mg Ke-38
BOBOT %
BIAYA Rp

Mg Ke-39
BOBOT %
BIAYA Rp

Mg Ke-40
BOBOT %
BIAYA Rp

Mg Ke-41
BOBOT %
BIAYA Rp

Mg Ke-42
BOBOT %
BIAYA Rp

Mg Ke-43
BOBOT %
BIAYA Rp

Mg Ke-44
BOBOT %
BIAYA Rp

0.0500

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.4000
-

72,671,116
-

0.4000
-

72,671,116
-

0.4000
0.8600

72,671,116
156,243,375

0.4000
0.8600

72,671,116
156,243,375

0.4000
0.8600

72,671,116
156,243,375

0.4000
0.8600

72,671,116
156,243,375

0.4000
0.8600

72,671,116
156,243,375

0.8600

156,243,375

0.0400
0.1000
-

7,267,018
18,167,892
-

0.0400
0.1000
-

7,267,018
18,167,892
-

0.1000
-

18,167,892
-

0.1000
-

18,167,892
-

0.1000
-

18,167,892
-

0.1000
-

18,167,892
-

0.1000
-

18,167,892
-

0.1000
-

18,167,892
-

0.5900
73.8700

0.5900
74.4600

1.4100
75.8700

1.4100
77.2800

1.4100
78.6900

1.4100
80.1000

1.4100
81.5100

1.0100
82.5200

107,189,913

107,189,913

256,166,270

256,166,270

256,166,270

256,166,270

256,166,270

183,495,155

13,420,547,899

13,527,737,812

13,783,904,083

14,040,070,353

14,296,236,624

14,552,402,894

14,808,569,165

14,992,064,319

Mg Ke-45
BOBOT %
BIAYA Rp

Mg Ke-46
BOBOT %
BIAYA Rp

Mg Ke-47
BOBOT %
BIAYA Rp

Mg Ke-48
BOBOT %
BIAYA Rp

Mg Ke-49
BOBOT %
BIAYA Rp

Mg Ke-50
BOBOT %
BIAYA Rp

0.0500

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.0500

9,083,888

0.8600

156,243,375

0.8600

156,243,375

0.8600

156,243,375

0.8600

156,243,375

0.8600

156,243,375

0.8600

156,243,375

0.7700

139,891,865

0.7700

139,891,865

0.7700

139,891,865

0.1000
-

18,167,892
-

0.1000
-

18,167,892
-

0.1000
-

18,167,892
-

0.1000
0.0800

18,167,892
14,535,059

0.1000
0.0800

18,167,892
14,535,059

0.1000
0.0800

18,167,892
14,535,059

1.0100
83.5300

1.0100
84.5400

1.0100
85.5500

1.8600
87.4100

1.8600
89.2700

1.8600
91.1300

183,495,155

183,495,155

183,495,155

337,922,078

337,922,078

337,922,078

15,175,559,474

15,359,054,628

15,542,549,783

15,880,471,861

16,218,393,940

16,556,316,018

REKAP LAP. PROGRES MINGGUAN

PROJECT
LOCATION
LINGKUP PEKERJAAN
NO.

: HOTEL GRAND PRIMA CIREBON

: JL. SILIWANGI 105 - 107, CIREBON 45124
: PONDASI - STRUKTUR - PLUMBING
WORK ITEMS

UNIT PRICE

BOBOT %

Mg Ke-1

BOBOT %

Mg Ke-2

BIAYA Rp

BOBOT %

Mg Ke-3

BIAYA Rp

BOBOT %

Mg Ke-4

BIAYA Rp

BOBOT %

BIAYA Rp

PEKERJAAN PERSIAPAN DAN TANAH

1,186,646,400

6.5316

0.1685

30,612,701

1.6016

290,975,086

0.0640

11,627,376

0.0655

11,899,893

II
II.
II.

PEKERJAAN STRUKTUR
PEKERJAAN TIANG PANCANG
PEKERJAAN PONDASI DAN STRUKTUR LANTAI DASAR
A
PEKERJAAN GALIAN DAN URUGAN
B
PEKERJAAN PILE CAP
C
PEKERJAAN PLAT LANTAI
D
PEKERJAAN TIE BEAM (SLOOF)
E
PEKERJAAN TANGGA
F
PEKERJAAN KOLOM
G
PEKERJAAN PITLIFT
PEKERJAAN STRUKTUR LANTAI 1
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
D
PEKERJAAN BAJA (KANOPI DEPAN)
PEKERJAAN STRUKTUR LANTAI MEZZANINE
PEKERJAAN STRUKTUR LANTAI DUA
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
D
PEKERJAAN CANOPY
PEKERJAAN STRUKTUR LANTAI 3
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
PEKERJAAN STRUKTUR LANTAI PH
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
PEKERJAAN STRUKTUR LANTAI ATAP
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON
PEKERJAAN STRUKTUR DAK ATAP
A
PEKERJAAN BALOK
B
PEKERJAAN PLAT BETON

1,902,820,500
3,760,105,817
79,238,125
553,012,481
922,814,640
1,018,265,489
70,416,832
995,110,161
121,248,088
1,667,547,368
788,608,682
309,187,284
569,751,402
1,932,514,102
1,580,314,004
795,607,830
216,696,341
568,009,833
1,394,142,726
675,941,718
214,428,451
503,772,557
1,360,853,891
662,635,786
194,450,601
503,767,505
1,177,591,693
637,024,868
34,246,224
506,320,601
163,613,354
72,354,069
91,259,285

10.4736

0.4361
3.0439
5.0794
5.6048
0.3876
5.4773
0.6674

4.3407
1.7018
3.1361
10.637

0.1351
0.0909
-

24,544,823
16,514,617
-

0.0290
0.1936

5,268,690
35,172,956

4.3792
1.1928
3.1265
-

3.7206
1.1803
2.7729

3.6473
1.0703
2.7729

3.5063
0.1885
2.7869

0.3983
0.5023

441,871,000
738,652,000
451,658,780
45,343,000
142,934,200
65,465,000
108,216,000
89,700,580
409,452,000
18,167,783,635

2.4322
4.0657

0.2496
0.7867
0.3603
0.5956
0.4937
2.2538

II.

II.
II.

II.

II.

II.

II.

IV
IV.
IV.
IV.

IV.

1
2

4
5

1
2
3

PEKERJAAN PLUMBING
PEKERJAAN DEEP WEEL
PEKERJAAN POMPA UTAMA
PEMIPAAN & INST. INCLUDE ASSESORIES BERIKUT MATERIAL
A
INSTALASI DAN PEMIPAAN RUANG POMPA
B
INSTALASI DAN PEMIPAAN AIR BERSIH
C
INSTALASI DAN PEMIPAAN AIR LIMBAH
D
INSTALASI DAN PEMIPAAN AIR HUJAN
E
INSTALASI DAN PEMIPAAN AIR PANAS
PEMIPAAN & INST. STP INCLUDE ASSESORIES BERIKUT MATERIAL BANTU
SUB TOTAL

AKTUAL PRESTASI SETIAP MINGGU

AKUMULASI AKTUAL PRESTASI SETIAP MINGGU

0.1685
0.1685

1.6016
1.7701

0.2900
2.0601

0.2881
2.3482

TOTAL

30,612,701

290,975,086

52,686,816

52,341,538

KUMULATIF

30,612,701

321,587,787

374,274,604

426,616,142

Mg Ke-5

BOBOT %

Mg Ke-6

BIAYA Rp

BOBOT %

Mg Ke-7

BIAYA Rp

BOBOT %

Mg Ke-8

BIAYA Rp

BOBOT %

Mg Ke-9

BIAYA Rp

BOBOT %

Mg Ke-10

BIAYA Rp

BOBOT %

Mg Ke-11

BIAYA Rp

BOBOT %

Mg Ke-12

BIAYA Rp

BOBOT %

BIAYA Rp

0.0726

13,189,805

0.0643

11,681,879

0.0643

11,681,879

0.0781

14,189,032

0.3548

64,459,266

0.0885

16,078,481

0.1563

28,396,233

0.0643

11,681,879

0.4557

82,790,569

1.7972

326,511,324

1.4446

262,451,735

1.1695

212,472,175

0.0276
0.1417
0.1647
0.6943

5,014,338
25,743,908
29,922,328
126,139,376

0.0163
0.4503
0.3009
1.1851

2,961,663
81,809,333
54,667,199
215,307,179

0.0451
0.1224
0.7632
0.0881
0.0117
0.4956

8,194,541
22,237,500
138,656,191
16,005,916
2,125,630
90,039,860

0.0616
0.2684
0.9495
0.2610
0.2367

11,192,544
48,762,624
172,502,691
47,418,208
43,003,299

0.0842
0.4540
0.6740
0.6711
0.9445

15,298,900
82,482,232
122,450,567
121,924,749
171,595,334

0.0097
0.1737
0.5565
0.1851
0.4764
0.0588
0.1553

1,762,462
31,557,629
101,103,742
33,628,487
86,551,856
10,682,653
28,214,670

0.0940
0.3085
0.6986
0.1260
0.1228
0.1182
0.3860

17,077,819
56,047,627
126,919,831
22,891,549
22,310,030
21,474,872
70,127,897

0.0032
0.1246
0.4676
0.0355
0.2832

581,369
22,637,198
84,952,524
6,449,729
51,451,348

0.0274
-

4,977,766
-

0.0137
-

2,488,883
-

0.0486
-

8,829,426
-

0.2342
-

42,548,388
-

0.0730
0.1669

13,262,307
30,322,212

0.0730
0.2638

13,262,307
47,926,900

0.0419

7,612,347

1.5566
3.9048

3.8141
7.7189

3.0836
10.8025

3.2590
14.0615

3.4225
17.4840

2.0408
19.5248

2.0378
21.5626

1.0340
22.5966

282,800,324

692,938,577

560,222,680

592,088,961

621,795,568

370,769,187

370,223,624

187,855,278

709,416,466

1,402,355,044

1,962,577,724

2,554,666,685

3,176,462,252

3,547,231,439

3,917,455,063

4,105,310,341

Mg Ke-14

BIAYA Rp

BOBOT %

Mg Ke-15

BIAYA Rp

BOBOT %

Mg Ke-16

BIAYA Rp

BOBOT %

Mg Ke-17

BIAYA Rp

BOBOT %

Mg Ke-18

BIAYA Rp

BOBOT %

Mg Ke-19

BIAYA Rp

Mg Ke-20

BOBOT %

BIAYA Rp

0.1971

35,808,685

0.1971

35,808,685

0.1971

35,808,685

0.0643

11,681,879

0.0643

11,681,879

0.0643

11,681,879

0.3962

71,980,740

0.0218
1.0805
0.0218
0.2113
0.3469
0.0591
0.5664
-

3,960,601
196,302,953
3,960,567
38,388,764
63,024,017
10,737,436
102,900,798
-

0.1962
0.2535
0.4444
0.1968
0.2653
0.5812

35,645,201
46,055,616
80,737,600
35,755,117
48,198,414
105,591,539

0.0857
0.0442
0.0658
0.0554
0.3298
1.1751

15,569,795
8,030,210
11,954,397
10,065,211
59,916,461
213,490,394

0.0877
0.1645
0.1283
1.3851

15,933,140
29,886,772
23,308,920
251,642,877

0.0477
0.0168
0.0265
0.8748

8,666,035
3,052,186
4,814,586
158,932,343

0.0088
0.0143
-

1,598,806
2,597,954
-

0.8343
-

151,574,628
-

0.7150
0.0608
0.8947
-

129,900,347
11,045,555
162,545,465
-

0.3316
-

60,241,873
-

0.4665
0.1399
-

84,751,602
25,416,030
-

0.4210
0.6015

76,485,369
109,278,803

0.3853
0.2907

70,000,704
52,813,017

0.2554
0.4677

46,399,907
84,971,233

0.1216
-

22,091,733
-

0.4256
0.5604

77,321,066
101,812,869

0.2736
0.1169

49,706,400
21,238,266

0.2736
0.1169

49,706,400
21,238,266

0.0094
-

1,707,629
-

3.2280
25.8246

2.1439
27.9685

2.9090
30.8775

4.8826
35.7601

2.3586
38.1187

2.1764
40.2951

BOBOT %

BIAYA Rp

LIBUR IDUL FITRI

Mg Ke-13

BOBOT %

586,454,961

389,499,800

528,501,513

887,059,631

428,501,202

395,401,199

4,691,765,301

5,081,265,101

5,609,766,614

6,496,826,245

6,925,327,448

7,320,728,646

7,320,728,646

7,320,728,646

Mg Ke-21

BOBOT %

Mg Ke-22

BIAYA Rp

BOBOT %

Mg Ke-23

BIAYA Rp

BOBOT %

Mg Ke-24

BIAYA Rp

BOBOT %

Mg Ke-25

BIAYA Rp

BOBOT %

Mg Ke-26

BIAYA Rp

BOBOT %

Mg Ke-27

BIAYA Rp

BOBOT %

Mg Ke-28

BIAYA Rp

BOBOT %

BIAYA Rp

LIBUR IDUL FITRI

Perbaikan Kolom

0.1287

23,381,927

0.1930

35,063,806

0.8420

152,972,699

0.9287

168,724,163

0.0535
-

9,719,558
-

0.0326
0.4106
0.0538
-

5,922,572
74,597,380
9,774,122
-

0.0920
0.0244
0.0971
-

16,714,450
4,432,755
17,640,734
-

0.0538
-

9,774,166
-

0.3598
0.1399
0.3348

65,366,831
25,416,030
60,825,508

0.0901
0.1781
0.0993

16,368,959
32,355,932
18,040,541

0.0389
-

7,067,291
-

0.8263
0.4036
0.6143

150,120,898
73,325,481
111,603,151

0.3822
0.2879

69,438,127
52,305,322

0.0349

6,340,594

0.2128
0.3033

38,660,533
55,103,218

1.3106

238,099,118

2.1460
42.4411

42.4411

42.4411

42.4411

42.4411

42.4411

6.3810
48.8221

389,878,378

1,159,277,489

7,320,728,646

7,710,607,024

7,710,607,024

7,710,607,024

7,710,607,024

7,710,607,024

7,710,607,024

8,869,884,513

Mg Ke-29

BOBOT %

Mg Ke-30

BIAYA Rp

BOBOT %

Mg Ke-31

BIAYA Rp

BOBOT %

Mg Ke-32

BIAYA Rp

BOBOT %

Mg Ke-33

BIAYA Rp

BOBOT %

Mg Ke-34

BIAYA Rp

BOBOT %

Mg Ke-35

BIAYA Rp

BOBOT %

Mg Ke-36

BIAYA Rp

BOBOT %

BIAYA Rp

0.0322

5,850,024

0.0322

5,850,024

0.0322

5,850,024

0.0322

5,850,024

0.3211

58,336,726

0.0322

5,850,024

0.0322

5,850,024

0.0322

5,850,024

0.4643

84,352,998

0.2793

50,742,607

1.0264

186,474,084

0.1589

28,868,601

0.6755

122,723,347

0.7196

130,735,338

0.1764
-

32,048,162
-

0.0802
-

14,572,111
-

0.0117
0.1272
0.0347
0.0565
-

2,125,857
23,109,559
6,304,206
10,264,861
-

0.0502
0.0029
0.0239
0.0565
-

9,121,197
526,869
4,342,090
10,264,861
-

0.0069
0.0108
0.0079
0.1811
-

1,253,710
1,962,132
1,435,251
32,902,059
-

0.0309
0.1174
0.1478
0.3515
-

5,614,442
21,329,106
26,851,920
63,860,154
-

0.0538

9,774,230

0.0167

3,033,978

0.0151
0.0047
0.0137

2,743,344
853,889
2,488,952

0.0822

14,933,712

0.0067

1,217,225

0.0265

4,814,396

0.3822
0.0175
0.2879

69,438,127
3,179,358
52,305,322

0.4072
0.3634

73,980,129
66,022,070

0.0175
-

3,179,358
-

0.0689
0.0814

12,517,758
14,788,653

0.0898
0.0212
0.0158

16,314,871
3,851,565
2,870,525

0.2696
-

48,980,950
-

0.5096

92,583,508

0.0350
0.0321

6,358,003
5,832,019

0.0069
-

1,253,435
-

0.0281
0.0180

5,104,568
3,270,291

0.0393
0.0496

7,139,129
9,011,468

0.0730

13,262,307
-

0.0149

2,707,016

1.0320

187,492,649

0.8766
49.6987

1.2820
50.9807

0.2421
51.2228

0.4983
51.7211

1.7807
53.5018

1.6526
55.1544

1.1840
56.3384

1.9090
58.2474

159,259,136

232,912,236

43,984,372

90,531,245

323,513,786

300,242,474

215,107,474

346,824,490

9,029,143,649

9,262,055,885

9,306,040,257

9,396,571,503

9,720,085,289

10,020,327,763

10,235,435,237

10,582,259,728

Mg Ke-37

BOBOT %

Mg Ke-38

BIAYA Rp

BOBOT %

Mg Ke-39

BIAYA Rp

BOBOT %

Mg Ke-40

BIAYA Rp

BOBOT %

Mg Ke-41

BIAYA Rp

BOBOT %

Mg Ke-42

BIAYA Rp

BOBOT %

Mg Ke-43

BIAYA Rp

BOBOT %

Mg Ke-44

BIAYA Rp

BOBOT %

BIAYA Rp

0.0322

5,850,024

0.0704

12,790,114

0.2267

41,186,346

0.0433

7,866,647

0.0433

7,866,647

0.0433

7,866,647

0.0433

7,866,647

0.0433

7,866,647

0.1156

21,001,953

0.0894
0.3713
1.0567
0.2645
-

16,243,725
67,457,385
191,978,508
48,054,085
-

0.0093
0.1928
0.1318
0.1882
0.0710
0.0195
-

1,689,783
35,027,697
23,945,081
34,191,980
12,899,121
3,542,809
-

0.0209
0.2779
0.0847
0.0695
0.0791
-

3,797,470
50,488,573
15,388,076
12,626,688
14,370,711
-

0.2214
0.0434
0.0313
-

40,223,714
7,884,799
5,686,551
-

0.0097
0.0563
0.0496
-

1,762,286
10,228,438
9,011,276
-

0.0324
0.1887
0.1874
0.4638
-

5,886,397
34,282,525
34,046,637
84,262,148
-

0.0429
0.3377
0.1019
0.2128
-

7,794,026
61,352,984
18,512,407
38,662,037
-

0.0867
0.0319
0.3726
0.5766
0.0584
0.5407
-

15,751,563
5,795,559
67,691,096
104,755,400
10,610,258
98,231,747
-

0.0039

708,534

0.0009
-

163,510
-

0.0040
-

726,710
-

0.0069
-

1,253,435
-

0.0015
0.0105

272,486
1,907,670

0.0004

72,672

0.1671

30,357,365

2.1089
60.3563

0.6990
61.0553

0.7588
61.8141

0.3394
62.1535

0.1589
62.3124

0.9156
63.2280

0.7386
63.9666

1.7102
65.6768

383,141,194

126,993,451

137,857,865

61,661,711

28,868,646

166,344,354

134,188,100

310,702,270

10,965,400,921

11,092,394,372

11,230,252,237

11,291,913,948

11,320,782,595

11,487,126,949

11,621,315,049

11,932,017,319

Mg Ke-45

BOBOT %

Mg Ke-46

BIAYA Rp

BOBOT %

Mg Ke-47

BIAYA Rp

BOBOT %

Mg Ke-48

BIAYA Rp

BOBOT %

Mg Ke-49

BIAYA Rp

BOBOT %

Mg Ke-50

BIAYA Rp

BOBOT %

BIAYA Rp

0.0433

7,866,647

0.0433

7,866,647

0.0433

7,866,647

0.0433

7,866,647

0.0130

2,361,811

0.0130

2,361,811

0.7082
0.0124
0.1171
0.0598
0.5830
0.3727
-

128,664,277
2,252,800
21,274,606
10,864,003
105,918,138
67,710,324
-

0.0740
0.0959
0.1331
0.2597
0.0462
0.3577
-

13,444,128
17,423,012
24,180,582
47,181,716
8,393,732
64,985,197
-

0.1248
0.3003
0.3856
0.1569
-

22,673,534
54,557,833
70,056,773
28,504,829
-

0.0160

0.2683
0.1463
0.1733
-

2,906,863
48,744,145
26,580,150
31,484,302
-

0.5282
0.0716
0.0485
0.0756
0.0763
-

95,962,258
13,008,213
8,811,372
13,735,197
13,861,813
-

0.2280
0.0560
0.0058
0.0467
-

41,422,557
10,173,955
1,053,759
8,484,229
-

0.8283
-

150,484,556
-

0.1731
0.7859
-

31,448,601
142,779,123
-

0.3130
0.2128
0.2330
-

56,865,466
38,659,441
42,330,495
-

0.7840
0.4960
-

142,436,184
90,111,267
-

0.0442
-

8,029,939
-

0.0627
-

11,392,327
-

1.8965
67.5733

1.0099
68.5832

1.8392
70.4224

1.6689
72.0913

1.5720
73.6633

1.6737
75.3370

344,550,795

183,475,013

334,144,172

303,202,158

285,596,066

304,073,702

12,276,568,114

12,460,043,127

12,794,187,299

13,097,389,457

13,382,985,523

13,687,059,225

REKAP LAP. PROGRES MINGGUAN

PROJECT
LOCATION
LINGKUP PEKERJAAN
NO.

: HOTEL GRAND PRIMA CIREBON

: JL. SILIWANGI 105 - 107, CIREBON 45124
: PONDASI - STRUKTUR - PLUMBING
WORK ITEMS

UNIT PRICE

BOBOT %

Mg Ke-1

BOBOT %

Mg Ke-2

BIAYA Rp

BOBOT %

Mg Ke-3

BIAYA Rp

BOBOT %

Mg Ke-4

BIAYA Rp

BOBOT %

BIAYA Rp

PEKERJAAN PERSIAPAN DAN TANAH

1,207,460,200

6.5316

0.1685

31,149,648

1.6016

296,078,795

0.0640

11,831,320

0.0655

12,108,617

II
II.
II.

PEKERJAAN STRUKTUR
PEKERJAAN TIANG PANCANG
PEKERJAAN PONDASI DAN STRUKTUR LANTAI DASAR
A
PEKERJAAN GALIAN DAN URUGAN
B
PEKERJAAN PILE CAP
C
PEKERJAAN PLAT LANTAI
D
PEKERJAAN TIE BEAM (SLOOF)
E
PEKERJAAN TANGGA
F
PEKERJAAN KOLOM
G
PEKERJAAN PITLIFT
PEKERJAAN STRUKTUR LANTAI 1
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
D
PEKERJAAN BAJA (KANOPI DEPAN)
PEKERJAAN STRUKTUR LANTAI MEZZANINE
PEKERJAAN STRUKTUR LANTAI DUA
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
D
PEKERJAAN CANOPY
PEKERJAAN STRUKTUR LANTAI 3
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
PEKERJAAN STRUKTUR LANTAI PH
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON DAN TANGGA
PEKERJAAN STRUKTUR LANTAI ATAP
A
PEKERJAAN BALOK
B
PEKERJAAN KOLOM
C
PEKERJAAN PLAT BETON
PEKERJAAN STRUKTUR DAK ATAP
A
PEKERJAAN BALOK
B
PEKERJAAN PLAT BETON

1,902,820,500
3,730,875,911
70,889,808
551,140,576
910,873,428
1,031,941,770
69,903,202
976,291,968
119,835,159
1,638,944,910
775,342,321
301,080,352
562,522,237
1,369,875,702
1,557,719,904
783,354,804
212,521,527
561,843,572
1,372,399,066
664,699,558
210,305,463
497,394,045
1,339,702,435
651,599,078
190,714,225
497,389,132
1,158,060,496
626,165,609
33,043,348
498,851,539
161,102,053
71,004,099
90,097,954

10.4736

0.4361
3.0439
5.0794
5.6048
0.3876
5.4773
0.6674

4.3407
1.7018
3.1361
10.637

0.1351
0.0909
-

24,461,740
16,202,315
-

0.0290
0.1936

5,169,055
24,932,588

4.3792
1.1928
3.1265
-

3.7206
1.1803
2.7729

3.6473
1.0703
2.7729

3.5063
0.1885
2.7869

0.3983
0.5023

441,871,000
731,792,000
451,658,780
45,343,000
142,934,200
65,465,000
108,216,000
89,700,580
409,452,000
17,473,734,957

2.4322
4.0657

0.2496
0.7867
0.3603
0.5956
0.4937
2.2538

II.

II.
II.

II.

II.

II.

II.

IV
IV.
IV.
IV.

IV.

1
2

4
5

1
2
3

PEKERJAAN PLUMBING
PEKERJAAN DEEP WEEL
PEKERJAAN POMPA UTAMA
PEMIPAAN & INST. INCLUDE ASSESORIES BERIKUT MATERIAL
A
INSTALASI DAN PEMIPAAN RUANG POMPA
B
INSTALASI DAN PEMIPAAN AIR BERSIH
C
INSTALASI DAN PEMIPAAN AIR LIMBAH
D
INSTALASI DAN PEMIPAAN AIR HUJAN
E
INSTALASI DAN PEMIPAAN AIR PANAS
PEMIPAAN & INST. STP INCLUDE ASSESORIES BERIKUT MATERIAL BANTU
SUB TOTAL

AKTUAL PRESTASI SETIAP MINGGU

AKUMULASI AKTUAL PRESTASI SETIAP MINGGU

0.1685
0.1685

1.6016
1.7701

0.2900
2.0601

0.2881
2.3482

TOTAL

31,149,648

296,078,795

52,495,376

42,210,260

KUMULATIF

31,149,648

327,228,443

379,723,819

421,934,079

Mg Ke-5

BOBOT %

Mg Ke-6

BIAYA Rp

BOBOT %

Mg Ke-7

BIAYA Rp

BOBOT %

Mg Ke-8

BIAYA Rp

BOBOT %

Mg Ke-9

BIAYA Rp

BOBOT %

Mg Ke-10

BIAYA Rp

BOBOT %

Mg Ke-11

BIAYA Rp

BOBOT %

Mg Ke-12

BIAYA Rp

BOBOT %

BIAYA Rp

0.0726

13,421,154

0.0643

11,886,780

0.0643

11,886,780

0.0781

14,437,908

0.3548

65,589,883

0.0885

16,360,498

0.1563

28,894,303

0.0643

11,886,780

0.4557

82,790,569

1.7972

326,511,324

1.4446

262,451,735

1.1695

212,472,175

0.0276
0.1417
0.1647
0.6943

4,997,365
25,257,074
29,418,960
89,414,750

0.0163
0.4503
0.3009
1.1851

2,649,631
82,908,111
53,633,406
152,621,951

0.0451
0.1224
0.7632
0.0881
0.0117
0.4956

7,331,186
22,162,228
140,518,477
15,703,234
2,089,871
63,825,364

0.0616
0.2684
0.9495
0.2610
0.2367

10,013,328
48,597,566
174,819,567
46,521,498
30,483,179

0.0842
0.4540
0.6740
0.6711
0.9445

13,687,048
82,203,036
124,095,196
119,619,071
121,636,514

0.0097
0.1737
0.5565
0.1851
0.4764
0.0588
0.1553

1,576,774
31,450,809
99,795,461
34,080,149
84,915,103
10,502,944
20,000,159

0.0940
0.3085
0.6986
0.1260
0.1228
0.1182
0.3860

17,020,012
55,322,371
128,624,486
22,458,654
21,934,720
20,911,798
49,710,635

0.0032
0.1246
0.4676
0.0355
0.2832

573,846
22,209,114
83,523,411
6,280,616
36,471,637

0.0274
-

4,881,866
-

0.0137
-

2,440,933
-

0.0486
-

8,829,426
-

0.2342
-

42,548,388
-

0.0730
0.1669

13,262,307
30,040,604

0.0730
0.2638

13,262,307
47,481,794

0.0419

7,541,650

1.5566
3.9048

3.8141
7.7189

3.0836
10.8025

3.2590
14.0615

3.4225
17.4840

2.0408
19.5248

2.0378
21.5626

1.0340
22.5966

245,299,873

630,211,202

534,798,302

579,893,610

570,133,660

359,425,998

349,758,845

170,927,986

667,233,952

1,297,445,154

1,832,243,456

2,412,137,066

2,982,270,726

3,341,696,724

3,691,455,569

3,862,383,555

Mg Ke-14

BIAYA Rp

BOBOT %

Mg Ke-15

BIAYA Rp

BOBOT %

Mg Ke-16

BIAYA Rp

BOBOT %

Mg Ke-17

BIAYA Rp

BOBOT %

Mg Ke-18

BIAYA Rp

BOBOT %

Mg Ke-19

BIAYA Rp

Mg Ke-20

BOBOT %

BIAYA Rp

0.1971

36,436,770

0.1971

36,436,770

0.1971

36,436,770

0.0643

11,886,780

0.0643

11,886,780

0.0643

11,886,780

0.3962

71,980,740

0.0218
1.0805
0.0218
0.2113
0.3469
0.0591
0.5664
-

3,947,194
193,762,795
4,013,762
37,662,807
61,963,796
10,455,899
101,595,164
-

0.1962
0.2535
0.4444
0.1968
0.2653
0.5812

35,183,952
45,184,674
79,379,392
34,817,613
47,586,859
74,849,277

0.0857
0.0442
0.0658
0.0554
0.3298
1.1751

15,368,322
7,878,353
11,753,294
9,801,300
59,156,224
151,334,111

0.0877
0.1645
0.1283
1.3851

15,665,105
29,103,137
23,013,170
178,378,757

0.0477
0.0168
0.0265
0.8748

8,553,897
3,000,841
4,688,347
112,660,267

0.0088
0.0143
-

1,556,885
2,564,991
-

0.8343
-

149,240,252
-

0.7150
0.0608
0.8947
-

127,899,773
10,832,754
160,780,887
-

0.3316
-

59,081,270
-

0.4665
0.1399
-

83,342,027
24,927,336
-

0.4210
0.6015

75,213,276
107,895,170

0.3853
0.2907

68,834,789
52,144,333

0.2554
0.4677

46,399,907
84,182,089

0.1216
-

22,091,733
-

0.4256
0.5604

77,321,066
100,867,314

0.2736
0.1169

49,706,400
21,041,022

0.2736
0.1169

49,706,400
21,041,022

0.0094
-

1,707,629
-

3.2280
25.8246

2.1439
27.9685

2.9090
30.8775

4.8826
35.7601

2.3586
38.1187

2.1764
40.2951

BOBOT %

BIAYA Rp

LIBUR IDUL FITRI

Mg Ke-13

BOBOT %

580,420,183

355,146,166

463,060,359

807,729,482

378,888,186

390,843,646

4,442,803,737

4,797,949,903

5,261,010,262

6,068,739,745

6,447,627,931

6,838,471,576

6,838,471,576

6,838,471,576

Mg Ke-21

Mg Ke-22

BIAYA Rp

BOBOT %

LIBUR IDUL FITRI

BOBOT %

Mg Ke-23

BIAYA Rp

BOBOT %

Mg Ke-24

BIAYA Rp

BOBOT %

Mg Ke-25

BIAYA Rp

BOBOT %

Mg Ke-26

BIAYA Rp

BOBOT %

0.1287

23,792,046

0.8420

152,972,699

0.0535
-

9,648,662
-

0.0920
0.0244
0.0971
-

16,457,034
4,347,355
17,449,228
-

0.3598
0.1399
0.3348

64,279,659
24,927,336
60,055,367

0.0389
-

6,949,580
-

0.0349
-

BOBOT %

BOBOT %

BIAYA Rp

0.1930

35,678,826

0.9287

168,724,163

0.0326
0.4106
0.0538
-

5,879,371
73,186,695
9,650,106
-

0.0538
-

9,668,058
-

0.0901
0.1781
0.0993

16,096,713
31,733,799
17,812,120

0.8263
0.4036
0.6143

147,620,519
71,916,529
110,190,106

0.3822
0.2879

68,254,427
51,533,732

6,281,708

0.2128
0.3033

38,660,533
54,591,464

1.3106

238,099,118

42.4411

42.4411

Mg Ke-28

BIAYA Rp

2.1460
42.4411

Mg Ke-27

BIAYA Rp

42.4411

42.4411

42.4411

6.3810
48.8221

387,160,674

1,149,296,278

6,838,471,576

7,225,632,250

7,225,632,250

7,225,632,250

7,225,632,250

7,225,632,250

7,225,632,250

8,374,928,528

Mg Ke-29

BOBOT %

Mg Ke-30

BIAYA Rp

BOBOT %

Mg Ke-31

BIAYA Rp

BOBOT %

Mg Ke-32

BIAYA Rp

BOBOT %

Mg Ke-33

BIAYA Rp

BOBOT %

Mg Ke-34

BIAYA Rp

BOBOT %

Mg Ke-35

BIAYA Rp

BOBOT %

Mg Ke-36

BIAYA Rp

BOBOT %

BIAYA Rp

0.0322

5,952,633

0.0322

5,952,633

0.0322

5,952,633

0.0322

5,952,633

0.3211

59,359,953

0.0322

5,952,633

0.0322

5,952,633

0.0322

5,952,633

0.4643

84,352,998

0.2793

50,742,607

1.0264

186,474,084

0.1589

28,868,601

0.6755

122,723,347

0.7196

130,735,338

0.1764
-

31,939,682
-

0.0802
-

13,036,832
-

0.0117
0.1272
0.0347
0.0565
-

1,901,882
23,031,335
6,388,877
10,070,746
-

0.0502
0.0029
0.0239
0.0565
-

8,160,212
525,085
4,400,408
10,070,746
-

0.0069
0.0108
0.0079
0.1811
-

1,121,623
1,955,491
1,454,528
32,279,860
-

0.0309
0.1174
0.1478
0.3515
-

5,022,919
21,256,908
27,212,567
62,652,516
-

0.0538

9,650,474

0.0167

2,995,564

0.0151
0.0047
0.0137

2,697,652
837,482
2,457,438

0.0822

14,744,631

0.0067

1,201,813

0.0265

4,753,439

0.3822
0.0175
0.2879

68,254,427
3,067,685
51,533,732

0.4072
0.3634

72,719,002
65,048,136

0.0175
-

3,067,685
-

0.0689
0.0814

12,304,369
14,570,496

0.0898
0.0212
0.0158

16,036,754
3,716,281
2,828,180

0.2696
-

48,145,980
-

0.5096

91,217,749

0.0350
0.0321

6,239,376
5,757,803

0.0069
-

1,230,048
-

0.0281
0.0180

5,009,328
3,228,674

0.0393
0.0496

7,005,928
8,896,792

0.0730

13,262,307
-

0.0149

2,681,875

1.0320

185,751,370

0.8766
49.6987

1.2820
50.9807

0.2421
51.2228

0.4983
51.7211

1.7807
53.5018

1.6526
55.1544

1.1840
56.3384

1.9090
58.2474

157,063,526

230,754,644

43,884,887

88,774,436

323,541,557

296,616,903

213,633,461

344,050,630

8,531,992,054

8,762,746,698

8,806,631,586

8,895,406,022

9,218,947,579

9,515,564,483

9,729,197,944

10,073,248,574

Mg Ke-37

BOBOT %

Mg Ke-38

BIAYA Rp

BOBOT %

Mg Ke-39

BIAYA Rp

BOBOT %

Mg Ke-40

BIAYA Rp

BOBOT %

Mg Ke-41

BIAYA Rp

BOBOT %

Mg Ke-42

BIAYA Rp

BOBOT %

Mg Ke-43

BIAYA Rp

BOBOT %

Mg Ke-44

BIAYA Rp

BOBOT %

BIAYA Rp

0.0322

5,952,633

0.0704

13,014,453

0.2267

41,908,755

0.0433

8,004,628

0.0433

8,004,628

0.0433

8,004,628

0.0433

8,004,628

0.0433

8,004,628

0.1156

21,001,953

0.0894
0.3713
1.0567
0.2645
-

14,532,329
67,229,047
194,556,963
47,145,350
-

0.0093
0.1928
0.1318
0.1882
0.0710
0.0195
-

1,511,752
34,909,131
24,266,687
33,545,387
12,682,126
3,449,916
-

0.0209
0.2779
0.0847
0.0695
0.0791
-

3,397,379
50,317,673
15,594,752
12,387,909
14,128,960
-

0.2214
0.0434
0.0313
-

40,087,560
7,990,700
5,579,015
-

0.0097
0.0563
0.0496
-

1,756,320
10,365,815
8,840,867
-

0.0324
0.1887
0.1874
0.4638
-

5,866,472
34,742,972
33,402,792
82,844,649
-

0.0429
0.3377
0.1019
0.2128
-

7,767,644
60,192,759
18,296,678
37,648,313
-

0.0867
0.0319
0.3726
0.5766
0.0584
0.5407
-

15,698,245
5,685,961
66,902,278
102,993,154
10,332,056
96,985,356
-

0.0039

699,563

0.0009
-

157,767
-

0.0040
-

701,185
-

0.0069
-

1,230,048
-

0.0015
0.0105

267,402
1,883,393

0.0004

71,997

0.1671

30,357,365

2.1089
60.3563

0.6990
61.0553

0.7588
61.8141

0.3394
62.1535

0.1589
62.3124

0.9156
63.2280

0.7386
63.9666

1.7102
65.6768

382,935,015

126,231,432

137,735,429

61,661,902

28,967,631

164,861,514

131,910,021

306,601,677

10,456,183,589

10,582,415,020

10,720,150,449

10,781,812,351

10,810,779,982

10,975,641,496

11,107,551,517

11,414,153,193

Mg Ke-45

BOBOT %

Mg Ke-46

BIAYA Rp

BOBOT %

Mg Ke-47

BIAYA Rp

BOBOT %

Mg Ke-48

BIAYA Rp

BOBOT %

Mg Ke-49

BIAYA Rp

BOBOT %

Mg Ke-50

BIAYA Rp

BOBOT %

BIAYA Rp

0.0433

8,004,628

0.0433

8,004,628

0.0433

8,004,628

0.0433

8,004,628

0.0130

2,403,237

0.0130

2,403,237

0.7082
0.0124
0.1171
0.0598
0.5830
0.3727
-

126,999,362
2,283,057
20,872,289
10,737,403
104,136,331
66,851,197
-

0.0740
0.0959
0.1331
0.2597
0.0462
0.3577
-

13,624,695
17,093,531
23,898,801
46,388,002
8,173,647
64,160,647
-

0.1248
0.3003
0.3856
0.1569
-

22,244,762
53,640,035
68,219,875
28,143,152
-

0.0160

0.2683
0.1463
0.1733
-

2,851,893
47,924,147
25,883,215
31,084,820
-

0.5282
0.0716
0.0485
0.0756
0.0763
-

94,720,507
12,762,220
8,663,142
13,375,059
13,685,931
-

0.2280
0.0560
0.0058
0.0467
-

40,886,550
10,002,804
1,026,129
8,376,579
-

0.8283
-

148,166,968
-

0.1731
0.7859
-

30,964,267
141,229,126
-

0.3130
0.2128
0.2330
-

55,989,691
37,914,639
41,870,959
-

0.7840
0.4960
-

140,242,548
89,133,028
-

0.0442
-

7,875,541
-

0.0627
-

11,392,327
-

1.8965
67.5733

1.0099
68.5832

1.8392
70.4224

1.6689
72.0913

1.5720
73.6633

1.6737
75.3370

339,884,267

181,343,951

328,419,420

299,334,423

281,385,383

299,946,415

11,754,037,460

11,935,381,411

12,263,800,831

12,563,135,253

12,844,520,637

13,144,467,052

Tabel Varian Biaya dan Jadwal

Minggu Ke -

10

Anggaran (BCWS)

18,167,775

18,167,775

18,167,775

228,914,011

721,261,646

721,261,646

721,261,646

737,613,587

875,687,269

1,117,319,661

Nilai Hasil (BCWP)

30,612,701

290,975,086

52,686,816

52,341,538

282,800,324

692,938,577

560,222,680

592,088,961

621,795,568

370,769,187

Pengeluaran (ACWP)

31,149,648

296,078,795

52,495,376

42,210,260

245,299,873

630,211,202

534,798,302

579,893,610

570,133,660

359,425,998

Varian Biaya (CV)

Varian Jadwal (SV)
Minggu Ke -

-536,947

-5,103,708

191,440

10,131,278

37,500,452

62,727,376

25,424,378

12,195,351

51,661,908

11,343,188

12,444,926

272,807,311

34,519,041

-176,572,473

-438,461,321

-28,323,068

-161,038,966

-145,524,626

-253,891,701

-746,550,475

11

12

13

14

15

16

17

18

19

20

Anggaran (BCWS)

741,245,492

841,167,013

474,179,615

406,955,862

406,955,862

590,451,263

590,451,263

563,202,979

563,202,979

Nilai Hasil (BCWP)

370,223,624

187,855,278

586,454,961

389,499,800

528,501,513

887,059,631

428,501,202

395,401,199

Pengeluaran (ACWP)

349,758,845

170,927,986

580,420,183

355,146,166

463,060,359

807,729,482

378,888,186

390,843,646

Varian Biaya (CV)

Varian Jadwal (SV)
Minggu Ke -

20,464,779

16,927,292

6,034,778

34,353,634

65,441,154

79,330,148

49,613,016

4,557,553

-371,021,868

-653,311,735

112,275,346

-17,456,062

121,545,651

296,608,368

-161,950,061

-167,801,780

21

22

23

24

25

26

27

28

-563,202,979
29

30

Anggaran (BCWS)

683,110,951

154,426,535

154,426,535

154,426,535

261,617,410

261,617,410

156,243,990

156,243,990

227,096,954

Nilai Hasil (BCWP)

389,878,378

1,159,277,489

159,259,136

232,912,236

Pengeluaran (ACWP)

387,160,674

1,149,296,278

157,063,526

230,754,644

Varian Biaya (CV)

2,717,704

Varian Jadwal (SV)

-293,232,573

Minggu Ke -

31

32

-154,426,535
33

-154,426,535
34

-154,426,535
35

-261,617,410
36

-261,617,410
37

9,981,211

2,195,610

2,157,592

1,003,033,499

3,015,147

5,815,283

38

39

40

Anggaran (BCWS)

141,708,931

159,876,823

125,357,064

107,189,913

107,189,913

107,189,913

107,189,913

107,189,913

256,166,270

256,166,270

Nilai Hasil (BCWP)

43,984,372

90,531,245

323,513,786

300,242,474

215,107,474

346,824,490

383,141,194

126,993,451

137,857,865

61,661,711

Pengeluaran (ACWP)

43,884,887

88,774,436

323,541,557

296,616,903

213,633,461

344,050,630

382,935,015

126,231,432

137,735,429

61,661,902

Varian Biaya (CV)

Varian Jadwal (SV)
Minggu Ke -

99,485

1,756,809

-27,771

3,625,571

1,474,013

2,773,860

206,179

762,020

122,436

-191

-97,724,559

-69,345,578

198,156,723

193,052,561

107,917,561

239,634,577

275,951,280

19,803,538

-118,308,406

-194,504,559

41

42

43

44

45

46

47

48

49

50

Anggaran (BCWS)

256,166,270

256,166,270

256,166,270

183,495,155

183,495,155

183,495,155

183,495,155

337,922,078

337,922,078

337,922,078

Nilai Hasil (BCWP)

28,868,646

166,344,354

134,188,100

310,702,270

344,550,795

183,475,013

334,144,172

303,202,158

285,596,066

304,073,702

Pengeluaran (ACWP)

28,967,631

164,861,514

131,910,021

306,601,677

339,884,267

181,343,951

328,419,420

299,334,423

281,385,383

299,946,415

Varian Biaya (CV)

Varian Jadwal (SV)

-98,984

1,482,840

2,278,079

4,100,594

4,666,528

2,131,062

5,724,752

3,867,736

4,210,683

4,127,286

-227,297,624

-89,821,916

-121,978,170

127,207,116

161,055,640

-20,141

150,649,018

-34,719,920

-52,326,012

-33,848,377

Biaya Aktual di lapangan pada Minggu ke-50

dengan Progres Pekerjaan

75.337 % x Rp

17,473,734,957

= Rp

13,164,187,704.56

Prakiraan sisa Biaya Pekerjaan (ETC)

Sisa Progres Pekerjaan
Biaya Over Head

=
=

24.663 % x Rp
8 Bln x Rp

17,473,734,957
54,767,296.83

= Rp
/Bln = Rp
Rp

4,309,547,252
438,138,375
4,747,685,627

= Rp

17,911,873,331.67

Biaya yang diperlukan sampai Pekerjaan PSP selesai adalah

EAC

Rp

13,144,467,052