Format Laporan Harian

ANALISA HARGA SATUAN BOW 2010
PEKERJAAN KAYU
HARGA
KODE
INDEK SAT URAIAN HARGA SATUAN (Rp) BAHAN UPAH JUMLAH HARGA (Rp)
ANALISA
( Rp ) ( Rp )
A. PEKERJAAN PONDASI KAYU
A.1.BOW SEBUAH TONGKAT ULIN UK.10/10 CM TINGGI 2,00 M
DICINCIN, DILANCIP DAN DITUMBUK
0.0200 M3 Balok ulin @ 4,500,000.00 90,000.00
0.5100 OH tukang kayu @ 98,000.00 49,980.00
0.8750 OH pekerja @ 79,000.00 69,125.00
0.0510 OH kepala tukang @ 110,000.00 5,610.00
0.0440 OH mandor @ 110,000.00 4,840.00
JUMLAH 90,000.00 129,555.00 219,555.00
A.2 SEBUAH TONGKAT ULIN UK.12/12 CM TINGGI 8,00 M
2 SAMBUNGAN DGN PIPA GALVANIS
0.0800 M3 Balok ulin @ 4,500,000.00 360,000.00
0.5100 OH tukang kayu @ 98,000.00 49,980.00
0.8750 OH pekerja @ 79,000.00 69,125.00
0.0510 OH kepala tukang @ 110,000.00 5,610.00
0.0440 OH mandor @ 110,000.00 4,840.00
JUMLAH 360,000.00 129,555.00 489,555.00
A.3 SEBUAH TONGKAT ULIN UK.10/10 CM TINGGI 4,00 M'
0.0400 M3 Balok ulin @ 4,500,000.00 180,000.00
0.5100 OH tukang kayu @ 98,000.00 49,980.00
0.8750 OH pekerja @ 79,000.00 69,125.00
0.0510 OH kepala tukang @ 110,000.00 5,610.00
0.0440 OH mandor @ 110,000.00 4,840.00
JUMLAH 180,000.00 129,555.00 309,555.00
A. 4 1 M3 MENGERJAKAN PAPAN SIRING KAYU ULIN
1.1000 M3 papan siring kayu ulin @ 5,300,000.00 5,830,000.00
3.0000 kg paku ulin @ #REF! #REF!
15.0000 OH tukang kayu @ 98,000.00 1,470,000.00
4.0000 OH pekerja @ 79,000.00 316,000.00
1.5000 OH kepala tukang @ 110,000.00 165,000.00
0.2000 OH mandor @ 110,000.00 22,000.00
JUMLAH #REF! 1,973,000.00 #REF!
A. 5 1 M3 RANGKA BAWAH KAYU ULIN ( tiang + kalang, sunduk )
1.1000 M3 balok ky ulin @ 4,500,000.00 4,950,000.00
15.0000 OH tukang kayu @ 98,000.00 1,470,000.00
5.0000 OH pekerja @ 79,000.00 395,000.00
1.5000 OH kepala tukang @ 110,000.00 165,000.00
0.2500 OH mandor @ 110,000.00 27,500.00
JUMLAH 4,950,000.00 2,057,500.00 7,007,500.00
B. PEKERJAAN LANTAI KAYU
B. 1 1 M3 MENGERJAKAN SLOOF DAN GELAGAR KY ULIN
1.1000 M3 balok ky ulin @ 4,500,000.00 4,950,000.00
10.0000 Kg paku ulin @ #REF! #REF!
15.0000 OH tukang kayu @ 98,000.00 1,470,000.00
5.0000 OH pekerja @ 79,000.00 395,000.00
1.5000 OH kepala tukang @ 110,000.00 165,000.00
0.2500 OH mandor @ 110,000.00 27,500.00
JUMLAH #REF! 2,057,500.00 #REF!
B. 2 1 M2 LANTAI PAPAN KAYU ULIN DIKETAM
0.0254 M3 papan kayu ulin @ 5,300,000.00 134,620.00
0.8000 OH tukang kayu @ 98,000.00 78,400.00
0.2800 OH pekerja @ 79,000.00 22,120.00
0.0800 OH kepala tukang @ 110,000.00 8,800.00
0.0140 OH mandor @ 110,000.00 1,540.00
JUMLAH #REF! 110,860.00 #REF!
B. 3 1 M2 LANTAI PAPAN KAYU MERANTI DIKETAM
0.0254 M3 papan kayu meranti klas 1 @ 2,920,320.00 74,176.13
0.2500 Kg paku biasa @ 20,500.00 5,125.00
0.8000 OH tukang kayu @ 98,000.00 78,400.00
0.2800 OH pekerja @ 79,000.00 22,120.00
0.0800 OH kepala tukang @ 110,000.00 8,800.00
0.0140 OH mandor @ 110,000.00 1,540.00
JUMLAH 79,301.13 110,860.00 190,161.13
B. PEKERJAAN DINDING KAYU
B. 4 1 M3 MENGERJAKAN RANGKA RUMAH KAYU ULIN (termasuk kusen)
1.1000 M3 balok ky ulin @ 4,500,000.00 4,950,000.00
20.0000 OH tukang kayu @ 98,000.00 1,960,000.00
10.0000 OH pekerja @ 79,000.00 790,000.00
2.0000 OH kepala tukang @ 110,000.00 220,000.00
0.5000 OH mandor @ 110,000.00 55,000.00
JUMLAH #REF! 3,025,000.00 #REF!
B. 5 1 M3 MENGERJAKAN RANGKA RUMAH KAYU MERANTI (termasuk kusen)
1.1000 M3 balok ky meranti @ 2,650,000.00 2,915,000.00
5.0000 Kg paku biasa @ 20,500.00 102,500.00
20.0000 OH tukang kayu @ 98,000.00 1,960,000.00
10.0000 OH pekerja @ 79,000.00 790,000.00
2.0000 OH kepala tukang @ 110,000.00 220,000.00
0.5000 OH mandor @ 110,000.00 55,000.00
JUMLAH 3,017,500.00 3,025,000.00 6,042,500.00
B. 6 1 M2 DINDING PAPAN ULIN DIKETAM

0.0240 M3 papan kayu ulin @ 5,300,000.00 127,200.00
0.8000 OH tukang kayu @ 98,000.00 78,400.00
0.2800 OH pekerja @ 79,000.00 22,120.00
0.0800 OH kepala tukang @ 110,000.00 8,800.00
0.0100 OH mandor @ 110,000.00 1,100.00
B. 7 1 M2 DINDING PAPAN MERANTI DIKETAM

0.0240 M3 papan kayu meranti @ 2,920,320.00 70,087.68
0.2000 Kg paku biasa @ 20,500.00 4,100.00
0.8000 OH tukang kayu @ 98,000.00 78,400.00
0.2800 OH pekerja @ 79,000.00 22,120.00
0.0800 OH kepala tukang @ 110,000.00 8,800.00
0.0100 OH mandor @ 110,000.00 1,100.00
JUMLAH 74,187.68 110,420.00 184,607.68
B. 8 1 M2 DINDING SUSUN SIRIH PAPAN MERANTI

0.1500 Kg paku biasa @ 20,500.00 3,075.00
0.4000 OH tukang kayu @ 98,000.00 39,200.00
0.1400 OH pekerja @ 79,000.00 11,060.00
0.0400 OH kepala tukang @ 110,000.00 4,400.00
0.0070 OH mandor @ 110,000.00 770.00
JUMLAH 76,083.00 55,430.00 131,513.00
B. 9 1 M2 DINDING PAPAN MERANTI SUSUN SIRIH DIKETAM
0.2000 Kg paku biasa @ 20,500.00 4,100.00
0.8000 OH tukang kayu @ 98,000.00 78,400.00
0.2800 OH pekerja @ 79,000.00 22,120.00
0.0800 OH kepala tukang @ 110,000.00 8,800.00
0.0100 OH mandor @ 110,000.00 1,100.00
JUMLAH 77,108.00 110,420.00 187,528.00
B. 10 1 M2 MENGERJAKAN DINDING PARTISI KAYU

MERANTI DAN LAPISAN MULTIPLEK 9 MM
0.7000 LBR Multiplek 9 mm @ #REF! #REF!
0.0400 KG Paku biasa @ 20,500.00 820.00
0.0400 KG Paku plywood @ #REF! #REF!
0.0150 OH Tukang kayu @ 98,000.00 1,470.00
0.8000 OH Pekerja @ 79,000.00 63,200.00
0.0150 OH kepala tukang @ 110,000.00 1,650.00
0.0400 OH Mandor @ 110,000.00 4,400.00
NO URAIAN PEKERJAAN JUMLAH HARGA (Rp)
G. PEKERJAAN BETON
G.6.6.1 1 M3 BETON TUMBUK 1 pc ; 3 ps ; 5 kr #REF!
G.6.6.4 1 M3 MEMBUAT LANTAI KERJA BETON TUMBUK 1 pc ; 3 ps ; 5 kr #REF!
G.6.6.5. 1 M3 MEMBUAT BETON BERTULANG (1 pc ; 2 ps ; 3 kr) #REF!
G.6.6.6 1 M3 MEMBUAT BETON BERTULANG (1 pc ; 2 ps ; 4 kr) #REF!
G.6.6.7 1 M3 MEMBUAT BETON BERTULANG (1 pc ; 2 ps ;2,5 kr) #REF!
G.6.6.8 1 M3 MEMBUAT BETON BERTULANG (1 pc ; 1,5 ps ; 3 kr) #REF!
G.6.6.9 1 M3 MEMBUAT BETON BERTULANG (1 pc ; 1,5 ps ;2,5 kr) #REF!
G.6.6.11 1M3 MEMBUAT TIANG PANCANG PRESTRESSED BETON #REF!
G.6.6.12 1M3 MEMBUAT BETON DENGAN PUZZDITH - 100 XR #REF!
G.6.6.13 1 M3 MEMBUAT BETON BERTULANG (1 pc ; 2 ps ;3 kr) #REF!
G.6.6.15 1 M3 MEMBUAT BETON BERTULANG (1 pc ; 1,5 ps ;3kr) #REF!
G.6.6.16 1 M3 MEMBUAT BETON BERTULANG (1 pc ; 1,5 ps ; 2,5 kr) #REF!
G.6.6.17 1 M3 MEMBUAT BETON BERTULANG (1 pc ; 1 ps ;1kr) #REF!
G.6.6.18 1M3 MEMBUAT BETON KEDAP AIR DENGAN STROROX - 100 #REF!
G.6.6.19 1M' MEMASANG PVC WATERSTOP LEBAR 150 MM #REF!
G.6.6.25 1 KG PEMBESIAN DG BESI POLOS #REF!
G.6.6.25 1 KG PEMBESIAN DG BESI ULIR #REF!
G.6.6.26 1 KG KABEL PRESSTRESSED POLOS/STRANDS #REF!
G.6.6.27 1 KG JARING KAWAT BAJA #REF!
G.6.6.28 1M2 PASANG BEKISTING UNTUK PONDASI #REF!
G. 6.6.29 1 M2 PASANG BEKISTING UNTUK SLOOF ( 2 x pakai ) #REF!
G. 6.6.30 1 M2 PASANG BEKISTING UNTUK KOLOM ( 2 x pakai ) #REF!
G. 6.6.31 1 M2 PASANG BEKISTING UNTUK BALOK ( 2 x pakai ) #REF!
G. 6.6.32 1 M2 PASANG BEKISTING UNTUK LANTAI ( 2 x pakai ) #REF!
G. 6.6.33 1 M2 PASANG BEKISTING UNTUK DINDING ( 2 x pakai ) #REF!
G. 6.6.34 1 M2 PASANG BEKISTING UNTUK TANGGA #REF!
G. 6.6.35 1M3 MEMBUAT BETON DENGAN MUTU K 225 #REF!
G. 6.6.36 1M3 MEMBUAT BETON DENGAN MUTU K 275 #REF!
G. 6.6.37 1 M2 PASANG JEMBATAN COR #REF!
G. 6.6.38 1M3 MEMBUAT PONDASI BETON BERTULANG (150KG BESI + BEKISTING) #REF!
G. 6.6.39 1M3 MEMBUAT SLOOF BETON BERTULANG (200KG BESI + BEKISTING) #REF!
G. 6.6.40 1M3 MEMBUAT KOLOM BETON BERTULANG (300KG BESI + BEKISTING) #REF!
G. 6.6.41 1M3 MEMBUAT BALOK BETON BERTULANG (200KG BESI + BEKISTING) #REF!
G. 6.6.42 1M3 MEMBUAT BALOK BETON BERTULANG (150KG BESI + BEKISTING) #REF!
G. 6.6.43 1M3 MEMBUAT DINDING BETON BERTULANG (150 KG BESI + BEKISTING) #REF!
G. 6.6.44 1M3 MEMBUAT TANGGA BETON BERTULANG (200KG BESI + BEKISTING) #REF!
G. 6.6.45 1M3 MEMBUAT KOLOM PENGUAT BETON BERTULANG (11x11) CM #REF!
G. 6.6.46 1M' MEMBUAT RING BALOK BETON BERTULANG (10X15) CM #REF!
H. PEKERJAAN PENUTUP ATAP
H. 6.6.1 1M2 PASANG ATAP GENTENG PALENTONG KECIL #REF!
H. 6.6.2 1M2 PASANG ATAP GENTENG KODOK /GLAZZUR #REF!
H. 6.6.3 1M2 PASANG ATAP GENTENG PALENTONG SUPER / BESAR #REF!
H. 6.6.4 1M2 PASANG ATAP GENTENG BUBUNG PALENTONG #REF!
H. 6.6.5 1M' PASANG BUBUNG GENTENG KODOK #REF!
H. 6.6.6 1M2 PASANG BUBUNG GENTENG PALENTONG BESAR #REF!
H. 6.6.7 1M2 PASANG ROOFLIGHT FIBREGLASS (180X90) CM #REF!
H. 6.6.8 1m2 PASANG ATAP ASBES GELOMBANG (2,50X0,92)X5MM #REF!
H. 6.6.12 1m2 PASANG ATAP ASBES GELOMBANG (3,00X1,05)X4 MM #REF!
H. 6.6.22 1M' PASANG BUBUNG STEL GELOMBANG 0,92 M #REF!
H. 6.6.23 1M' PASANG NOK STEL GELOMBANG 1,05 M #REF!
H. 6.6.24 1M' PASANG NOK STEL GELOMBANG 1,08 M #REF!
H. 6.6.25 1M' PASANG NOK paten 0,92 m #REF!
H. 6.6.26 1M' PASANG NOK PATEN 1,05 M #REF!
H. 6.6.27 1M' PASANG NOK PATEN 1,08 M #REF!
H. 6.6.28 1M' PASANG NOK STEL RATA 0,92 M #REF!
H. 6.6.29 1M' PASANG NOK STEL RATA 1,05 M #REF!
H. 6.6.30 1M2 PASANG ATAP GENTENG BETON #REF!
H. 6.6.31 1M2 PASANG ATAP GENTENG ASPAL #REF!
H. 6.6.32 1M2 PASANG ATAP GENTENG METAL #REF!
H. 6.6.33 1M' PASANG ATAP SIRAP #REF!
H. 6.6.34 1M' PASANG NOK GENTENG BETON #REF!
H. 6.6.35 1M' PASANG NOK GENTENG ASPAL #REF!
H. 6.6.36 1M' PASANG NOK GENTENG METAL #REF!
H. 6.6.37 1 M' MEMASANG BUBUNGAN ATAP SIRAP L 40 cm #REF!
H. 6.6.38 1 M2 MEMASANG ATAP SENG #REF!
H. 6.6.39 1 M2 MEMASANG BUBUNGAN ATAP SENG #REF!
H. 6.6.40 1 M2 PASANG ATAP ALUMUNIUM #REF!
H. 6.6.41 1 M2 PASANG NOK ALUMUNIUM #REF!
H. 6.6.42 1 M2 PASANG ALUMUNIUM FOIL /SISALATION #REF!
I. PEKERJAAN PLAFOND
I. 6.6.1 1 M2 PLAFOND ASBES (1,00 X 1,00) M, TEBAL 6 MM #REF!
I. 6.6.4 1 M2 PLAFOND ASBES (1,00 X 1,00) M, TEBAL 3,5 MM #REF!
I. 6.6.5 1 M2 PLAFOND AKUSTIK (30 X 30) CM #REF!
I. 6.6.8 1 M2 PLAFOND PLYWOOD ( 30 X 60 ) cm, TEBAL 4 MM #REF!
I. 6.6.12 1 M2 PLAFOND TEAKWOOD ( 30 x 60 ) cm, TEBAL 4 MM #REF!
I. 6.6.13 1 M2 PLAFOND TEAKWOOD ( 60 x 120 ) cm, TEBAL 4 MM #REF!
I. 6.6.14 1M2 PLAFOND LAT KAYU JATI #REF!
I. 6.6.15 1M2 PLAFOND LAT KAYU MERANTI #REF!
I. 6.6.16 1M2 PLAFOND LAT KAYU BENGKIRAI #REF!
I. 6.6.17 1M2 PLAFOND SOFTBOARD #REF!
I. 6.6.18 1M2 PLAFOND AKUSTIK 60 X 120 CM + RANGKA ALUMUNIUM #REF!
I. 6.6.19 1M2 PLAFOND KAYU PROFIL #REF!
I. 6.6.20 1M2 PLAFOND ASBES ( 1,00 X 1,00 ) M, TEBAL 3,2MM RANGKA MERANTI #REF!
I. 6.6.21 1M2 PLAFOND PLYWOOD 4 MM + RANGKA KAYU MERANTI #REF!
I. 6.6.22 1M2 PLAFOND AKUSTIK (30 X 60 ) CM + RANGKA KAYU MERANTI #REF!
I. 6.6.23 1M2 PLAFOND AKUSTIK (30 X 30 ) CM + RANGKA KAYU MERANTI #REF!
I. 6.6.24 1M2 PLAFOND GYPSUM BOARD, TEBAL 9 MM #REF!
J. PEKERJAAN SANITAIR
J. 6.6.1 MEMASANG 1 BH CLOSED DUDUK / MONOBLOK #REF!
J. 6.6.2 MEMASANG 1 BH CLOSED JONGKOK KERAMIK #REF!
J. 6.6.3 MEMASANG 1 BH CLOSED JONGKOK TERASO #REF!
J. 6.6.4 MEMASANG 1 BH URINOIR #REF!
J. 6.6.5 MEMASANG 1 BH WASTAFEL #REF!
J. 6.6.6 MEMASANG 1 BH BAK MANDI TERASO VOLUME 0.30 M3 #REF!
J. 6.6.7 MEMASANG 1 BH BAK MANDI FIBREGLASS VOLUME 0,30 M3 #REF!
J. 6.6.8 MEMASANG 1 BH BAK AIR BATU BATA VOLUME 0,3 M3 ( 60 x 60 ) #REF!
J. 6.6.9 MEMASANG 1 BH BADKIP PORSELEN #REF!
J. 6.6.10 MEMASANG 1 BH BAK BETON VOLUME 1 M3 AIR #REF!
J. 6.6.11 MEMASANG 1 BH BAK FIBERGLASS VOLUME 1 M3 AIR #REF!
J. 6.6.12 MEMASANG 1M' PIPA PENYALUR AIR LIMBAH JENIS PIPA TANAH, DIA.15 CM #REF!
J. 6.6.13 MEMASANG 1M' PIPA PENYALUR AIR LIMBAH JENIS PIPA TANAH, DIA.20 CM #REF!
J. 6.6.14 MEMASANG 1M' PIPA BETON, DIAMETER 15 - 20 CM #REF!
Hal : 520
J. 6.6.15 MEMASANG 1M' PIPA BETON, DIAMETER 30 - 100 CM #REF!
J. 6.6.16 MEMASANG 1BH BAK KONTROL PAS. BATU BATA UKURAN (30X30)CM TINGGI 35 CM #REF!
J. 6.6.17 MEMASANG 1BH BAK KONTROL PAS. BATU BATA UKURAN (45X45)CM TINGGI 50 CM #REF!
J. 6.6.18 MEMASANG 1BH BAK KONTROL PAS. BATU BATA UKURAN (60 x 60)CM TINGGI 65 CM #REF!
J. 6.6.19 MEMASANG 1M' PIPA GALVANIS DIAMETER 1/2" #REF!
J. 6.6.20 MEMASANG 1M' PIPA GALVANIS DIAMETER 3/4" #REF!
J. 6.6.21 MEMASANG 1M' PIPA GALVANIS DIAMETER 1 " #REF!
J. 6.6.22 MEMASANG 1M' PIPA GALVANIS DIAMETER 1 1/2 " #REF!
J. 6.6.23 MEMASANG 1M' PIPA GALVANIS DIAMETER 3" #REF!
J. 6.6.24 MEMASANG 1M' PIPA GALVANIS DIAMETER 4 " #REF!
J. 6.6.25 MEMASANG 1M' PIPA PVC TIPE AW DIAMETER 1/2 " #REF!
J. 6.6.26 MEMASANG 1M' PIPA PVC TIPE AW DIAMETER 3/4" #REF!
J. 6.6.27 MEMASANG 1M' PIPA PVC TIPE AW DIAMETER 1 " #REF!
J. 6.6.28 MEMASANG 1M' PIPA PVC TIPE AW DIAMETER 1 1/2 " #REF!
J. 6.6.29 MEMASANG 1M' PIPA PVC TIPE AW DIAMETER 2" #REF!
J. 6.6.30 MEMASANG 1M' PIPA PVC TIPE AW DIAMETER 2 1/2" #REF!
J. 6.6.33 MEMASANG 1BH BAK CUCI PIRING STAINLES STEEL #REF!
J. 6.6.34 MEMASANG 1 BH BAK CUCI PIRING TERASO #REF!
J. 6.6.35 MEMASANG 1BH KRAN DIAMETER 3/4" ATAU 1/2" #REF!
J. 6.6.36 MEMASANG 1BH FLOOR DRAIN #REF!
K. PEKERJAAN BESI
K. 6.6.1 1 KG PASANG RANGKA ATAP BAJA #REF!
K. 6.6.2 1 M2 PASANG PINTU BESI BAJA #REF!
K. 6.6.3 1 M2 PASANG JENDELA BESI #REF!
K. 6.6.4 1 M2 PASANG JENDELA BESI TAHAN API #REF!
K. 6.6.5 1 M2 PASANG PINTU GULUNG BESI #REF!
K. 6.6.6 1 M2 PASANG PINTU LIPAT #REF!
K. 6.6.7 1 M2 PASANG PINTU SUNSCREEN ALLUMUNIUM #REF!
K. 6.6.8 1 M2 PASANG ROLLING DOOR #REF!
K. 6.6.9 1 M2 PASANG PINTU ALLUMUNIUM #REF!
K. 6.6.10 1 M2 PASANG VENETIONS BLINDS #REF!
K. 6.6.11 1 M2 PASANG VERTIKALS BLINDS #REF!
K. 6.6.12 1 M2 PASANG TERALI BESI #REF!
K. 6.6.13 1 M2 PASANG KAWAT HARMONIKA #REF!
K. 6.6.14 1 M2 PASANG KAWAT NYAMUK #REF!
K. 6.6.15 1 M2 PASANG KAWAT KASSA #REF!
K. 6.6.16 1 M2 PASANG KAWAT BURUNG #REF!
K. 6.6.17 1 M2 PASANG JENDELA NAKO & TRALIS #REF!
K. 6.6.18 1 M' PASANG TALANG DATAR, SENG BLJS 28 #REF!
K. 6.6.19 1 M' PASANG TALANG MIRING, SENG BLJS 28 #REF!
K. 6.6.20 1 M' PASANG TALANG 1/2 LINGKARAN D-10 CM. SENG BJLS 28 #REF!
K. 6.6.21 1 M' PASANG TALANG 1/2 LINGKARAN D-10 CM. SENG BJLS 24 #REF!
L. PEKERJAAN KUNCI DAN KACA
L. 6.6.1 1 BUAH PASANG KUNCI TANAM ANTIK #REF!
L. 6.6.2 1 BUAH PASANG KUNCI TANAM BIASA #REF!
L. 6.6.3 1 BUAH PASANG KUNCI KAMAR MANDI #REF!
L. 6.6.4 1 BUAH PASANG KUNCI SILINDER #REF!
L. 6.6.5 1 BUAH PASANG ENGSEL PINTU #REF!
L. 6.6.6 1 BUAH PASANG ENGSEL JENDELA KUPU - KUPU #REF!
L. 6.6.7 1 BUAH PASANG ENGSEL ANGIN #REF!
L. 6.6.8 1 BUAH PASANG SPRING KNIP #REF!
L. 6.6.9 1 BUAH PASANG KAIT ANGIN #REF!
L. 6.6.10 1 BUAH PASANG DOOR CLOSER #REF!
L. 6.6.11 1 BUAH PASANG KUNCI SELOT #REF!
L. 6.6.12 1 BUAH PASANG PEGANGAN PINTU / DOOR HOLDER #REF!
L. 6.6.13 1 BUAH PASANG DOOR STOP #REF!
L. 6.6.14 1 BUAH PASANG REL PINTU DORONG #REF!
L. 6.6.15 1 BUAH PASANG KUNCI LEMARI #REF!
L. 6.6.16 1 M2 PASANG KACA, TEBAL 3 MM #REF!
L. 6.6.19 1 M2 PASANG KACA GELAP, TEBAL 5 MM #REF!
L. 6.6.20 1 M2 PASANG KACA CERMIN, TEBAL 5 MM #REF!
L. 6.6.23 1 M2 PASANG KACA " WIREGLASS", TEBAL 5 MM #REF!
L. 6.6.24 1 M2 PASANG KACA PATRI, TEBAL 5 MM #REF!
M. PEKERJAAN PENUTUP LANTAI & DINDING
M.6.6.1 1 M2 PASANG LANTAI UBIN PC ABU-ABU UKURAN 40 X 40 CM #REF!
M.6.6.4 1 M2 PASANG LANTAI UBIN WARNA UKURAN 40 X 40 CM #REF!
M.6.6.5 1 M2 PASANG LANTAI UBIN WARNA UKURAN 30 x 30 CM #REF!
M.6.6.6 1 M2 PASANG LANTAI UBIN WARNA UKURAN 20 x 20 CM #REF!
M.6.6.7 1 M2 PASANG LANTAI UBIN TERASO UKURAN 40 x 40 CM #REF!
M.6.6.8 1 M2 PASANG LANTAI UBIN TERASO UKURAN 30 x 30 CM #REF!
M.6.6.9 1 M2 PASANG LANTAI UBIN GRANITO UKURAN 40 X 40 CM #REF!
M.6.6.10 1 M2 PASANG LANTAI UBIN GRANITO UKURAN 30 X 30 CM #REF!
M.6.6.11 1 M2 PASANG LANTAI UBIN TERALUX TERANG UKURAN 40 X 40 CM #REF!
M.6.6.12 1 M2 PASANG LANTAI UBIN TERALUX TERANG UKURAN 30 X 30 CM #REF!
M.6.6.13 1 M2 PASANG LANTAI UBIN TERALUX MARMER UKURAN 60 X 60 CM #REF!
M.6.6.16 1 M' PASANG PLINT UBIN PC ABU-ABU UKURAN 15 X 20 CM #REF!
M.6.6.19 1 M' PASANG PLINT UBIN PC WARNA UKURAN 10 X 20 CM #REF!
M.6.6.22 1 M' PASANG PLINT UBIN TERASO UKURAN 10 X 30 CM #REF!
M.6.6.23 1 M' PASANG PLINT UBIN TERASO UKURAN 10 X 40 CM #REF!
M.6.6.24 1 M' PASANG PLINT UBIN GRANITO UKURAN 10 X 40 CM #REF!
M.6.6.25 1 M' PASANG PLINT UBIN GRANITO UKURAN 10 X 30 CM #REF!
M.6.6.26 1 M' PASANG PLINT UBIN TERALUX KERANG UKURAN 10 X 40 CM #REF!
M.6.6.27 1 M' PASANG PLINT UBIN TERALUX KERANG UKURAN 10 X 30 CM #REF!
M.6.6.28 1 M' PASANG PLINT UBIN TERALUX MARMER UKURAN 10 X 60 CM #REF!
M.6.6.31 1 M2 PASANG TERASO COR DITEMPAT #REF!
M.6.6.32 1 M2 PASANG TERALUC COR DITEMPAT, TEBAL 3 CM #REF!
M.6.6.33 1 M2 PASANG UBIN TAHAN ASAM #REF!
M.6.6.34 1 M2 PASANG LANTAI KERAMIK ARTISTIK 10 X 20 CM #REF!
M.6.6.37 1 M2 PASANG PLINT KERAMIK ARTISTIK 10 X 20 CM #REF!
M.6.6.40 1 M' INTERNAL COVE ARTISTIK ( 5 X 5 X 20 ) CM #REF!
M.6.6.41 1 M' PASANG PLINT VINYL TANPA ADUKAN #REF!
M.6.6.42 1 M2 PASANG LANTAI KERAMIK 10 X 20 CM #REF!
M.6.6.47 1 M2 PASANG LANTAI KERAMIK 30 x 30 CM #REF!
M.6.6.48 1 M2 PASANG LANTAI KERAMIK 30 x 30 CM ANTI SLIP #REF!
M.6.6.49 1 M2 PASANG LANTAI KERAMIK 10 x 33 CM #REF!
M.6.6.50 1 M2 PASANG LANTAI MOSAIK 30 X 30 CM, EX. LOKAL #REF!
M.6.6.51 1 M2 PASANG LANTAI MARMER #REF!
M.6.6.52 1 M2 PASANG LANTAI KARPET 100 % WOOL #REF!
M.6.6.53 1 M2 PASANG LANTAI KARPET 80 % WOOL, 20% NYLON #REF!
M.6.6.54 1 M2 PASANG UNDRLYER, TEBAL 6 MM #REF!
M.6.6.55 1 M2 PASANG LANTAI KARPET #REF!
M.6.6.56 1 M2 PASANG LANTAI PARQUET JATI #REF!
M.6.6.57 1 M2 PASANG GYMFLOOR #REF!
M.6.6.58 1 M2 PASANG DINDING PORSELIN 11 X 11 CM, PUTIH #REF!
M.6.6.59 1 M2 PASANG DINDING PORSELIN 11 X 11 CM, WARNA #REF!
M.6.6.60 1 M2 PASANG DINDING PORSELIN 15 X 15 CM, PUTIH #REF!
M.6.6.64 1 M2 PASANG DINDING KERAMIK ARTISTIK 10 X 20 CM #REF!
M.6.6.65 1 M2 PASANG DINDING KERAMIK ARTISTIK 5 X 20 CM #REF!
M.6.6.66 1 M2 PASANG DINDING KERAMIK 10 X 20 CM #REF!
M.6.6.67 1 M2 PASANG DINDING KERAMIK 15 x 15 CM #REF!
M.6.6.70 1 M2 PASANG DINDING MARMER #REF!
M.6.6.71 1 M2 PASANG DINDING BATA PELAPIS 7 X 3 X 24 CM #REF!
M.6.6.72 1 M2 PASANG DINDING BATA KLINKER 5 X 5 X 24 CM #REF!
M.6.6.73 1 M2 PASANG DINDING BATU PAROS #REF!
M.6.6.74 1 M2 PASANG DINDING BATU TEMPEL HITAM #REF!
M.6.6.75 1 M2 PASANG LANTAI VINYL KARET 30 X 30 CM KL I #REF!
M.6.6.76 1 M2 PASANG LANTAI VINYL KARET 30 X 30 CM KL II #REF!
M.6.6.77 1 M2 PASANG LANTAI VINYL ASBES 30 X 30 CM #REF!
M.6.6.78 1 M2 PASANG LANTAI VINYL MOTIF KEMBANG 30 X 30 CM #REF!
M.6.6.79 1 M2 PASANG WALL COVERING LEBAR 50 CM #REF!
M.6.6.80 1 M2 FLOOR HARDENER FERROVAX #REF!
M.6.6.81 1 M2 FLOOR HARDENER MASTERCRON #REF!
M.6.6.82 1 M2 PLINT KAYU 2 X 10 CM #REF!
N. PEKERJAAN CAT - CATAN
N. 6.6.1 1 M2 MENGIKIS/MENGEROK PERMUKAAN CAT TEMBOK LAMA #REF!
N. 6.6.2 1 M2 MENCUCI BIDANG PERMUKAAN TEMBOK YANG PERNAH DICAT #REF!
N. 6.6.3 1 M2 MENGEROK KARAT CAT LAMA PERMUKAAN BAJA DENGAN CARA MANUAL #REF!
N. 6.6.4 1 M2 MENYABUN PERMUKAAN TEMBOK LAMA #REF!
N. 6.6.5 1 M2 MENGEROK KARAT ATAU CAT LAMA PERMUKAAN BAJA DENGAN PANCAR #REF!
N. 6.6.6 1 M2 MENDEMPUL DAN MENGGOSOK KAYU #REF!
N. 6.6.7 1 M2 PENGECATAN BIDANG KAYU LAMA #REF!
N. 6.6.8 1 M2 PENGECATAN BIDANG KAYU BARU ( 1 LAPIS PLAMIR ), 1 LAPIS CAT DASAR, #REF!
N. 6.6.9 1 M2 PENGECATAN BIDANG KAYU BARU ( 1 LAPIS PLAMIR ) #REF!
N. 6.6.10 1 M2 PELABURAN BIDANG KAYU DENGAN TEAK OIL #REF!
N. 6.6.11 1 M2 PELABURAN BIDANG KAYU DENGAN POLITUR #REF!
N. 6.6.12 1 M2 PELABURAN BIDANG KAYU DENGAN CAT RESIDU DAN TER #REF!
N. 6.6.13 1 M2 PELABURAN BIDANG KAYU DENGAN VERNIS #REF!
N. 6.6.14 1 M2 PENGECATAN TEMBOK BARU ( 1 lapis plamir, #REF!
N. 6.6.15 1 M2 PENGECATAN TEMBOK LAMA #REF!
N. 6.6.16 1 M2 MELABUR TEMBOK DENGAN KALKARIUM #REF!
N. 6.6.17 1 M2 MELABUR TEMBOK DENGAN KAPUR SIRIH #REF!
N. 6.6.18 1 M2 MELABUR TEMBOK LAMA DENGAN KAPUR SIRIH ( UNTUK PEMELILHARAAN ) #REF!
N. 6.6.19 1 M2 PEMASANGAN WALL PAPER #REF!
N. 6.6.20 1 M2 PENGECATAN PERMUKAAN BAJA DENGAN MENI BESI #REF!
N. 6.6.21 1 M2 PENGECATAN PERMUKAAN BAJA DENGAN MENI BESI DAN PERANCAH #REF!
N. 6.6.22 1 M2 PENGECATAN PERMUKAAN BAJA LAPIS SENG ( GALBANI ) SECARA MANUAL #REF!
N. 6.6.25 1 M2 PENGECATAN PERMUKAAN BAJA LAPIS SENG ( GALBANI ) SECARA SEMPROT #REF!
DAFTAR ONGKOS ANGKUT MATERIAL
BIDANG : CIPTA KARYA

TAHUN : September 2008
JARAK ANGKUT
RATA-RATA 46 - 70
NO MATERIAL SAT
ONGKOS
ANGKUT
JUMLAH
1 Balok Klas I Bangkirai m3 - #REF!
2 Balok Klas I Ulin m3 - 4,500,000.00
3 Balok Kayu Meranti m3 - 2,650,000.00
4 Batu Gunung m3 - 220,000.00
5 Kayu Klas 2 m3 - 1,230,000.00
6 Kayu galam dia 10 - 12 cm btg - 9,500.00
7 Kerikil Beton / Split ( 2-3 cm ) m3 - #REF!
8 Koral m3 - 425,000.00
9 Papan Kayu Bangkirai m3 - 6,500,000.00
10 Papan Kayu Ulin m3 - 5,300,000.00
11 Papan Kayu kelas 2 m3 - 2,920,320.00
12 Papan Kayu Meranti m3 - 2,920,320.00
13 Pasir Beton m3 - 365,000.00
14 Pasir Pasang sungai m3 - 365,000.00
15 Pasir pasang putih m3 - 87,000.00
16 Pasir Urug m3 - 87,000.00
17 Sirtu m3 - #REF!
18 Tanah Urug m3 - 87,000.00
DAFTAR HARGA SATUAN UPAH DAN BAHAN
ZONA WARU
BIDANG : Cipta Karya
TAHUN ANGGARAN : 2014
NO URAIAN SAT SUN BIAYA ANGKUT HARGA DASAR KETERANGAN
SATUAN
1 2 3 4 5 6 7
A UPAH KERJA
1 Pekerja ( Buruh semi terlatih ) Hari 79,000.00 - 79,000.00
2 Tukang Batu Hari 98,000.00 - 98,000.00
3 Tukang Kayu Hari 98,000.00 - 98,000.00
4 Tukang Besi Hari 98,000.00 - 98,000.00
5 Tukang Cat Hari 98,000.00 - 98,000.00
6 Kepala Tukang Hari 110,000.00 - 110,000.00
7 Mandor Hari 110,000.00 - 110,000.00
8 Sopir Hari 95,000.00 - 95,000.00
9 Pembantu Sopir Hari 79,000.00 - 79,000.00
B Harga Bahan
1
2 Ampelas Lbr 3,000.00 - 3,000.00
5 Atap Metal Berkualitas ( 2 ssn, 8 daun ) Lbr 87,000.00 - 87,000.00
25 Balok Klas I Ulin M3 4,500,000.00 - 4,500,000.00
26 Balok Kayu Meranti M3 2,650,000.00 - 2,650,000.00
29 Batu Bata Bh 1,000.00 - 1,000.00
30 Batu apung Kg 950.00 - 950.00
31 Batu Gunung M3 220,000.00 - 220,000
35 Besi Beton Polos Kg 10,500.00 - 10,500.00
47 Cat Air / tembok Kg 75,000.00 - 75,000.00
48 Cat Air / tembok ex.setara ICI,dulux,mowilex Kg 110,000.00 110,000.00
50 Cat Dasar / plamir Kg 21,000.00 - 21,000.00
51 Cat Kilap / Kayu Kg 37,800.00 - 37,800.00
52 Cat Menie kayu Kg 21,600.00 - 21,600.00
57 Daun Jendela Uk. Besar (Fabrikasi) Kc 5 mm Bh 337,500.00 - 337,500.00
58 Daun Jendela Uk. Kecil (Fabrikasi) Kc 5 mm Bh 298,600.00 - 298,600.00
61 Dempul Halus ( INFRA ) Kg 45,000.00 - 45,000.00
62 Dempul kayu Kg 27,500.00 - 27,500.00
63 Dempul Politur Kg 32,500.00 - 32,500.00
64 Engsel Jendela Lokal 3 " Bh 28,500.00 - 28,500.00
65 Engsel Pintu Lokal 5 " Bh 38,750.00 - 38,750.00
HARGA DASAR
NO URAIAN SAT SUN BIAYA ANGKUT KETERANGAN
SATUAN
1 2 3 4 5 6 7
71 Grendel Jendela Bh 27,500.00 - 27,500.00
72 Grendel Pintu Bh 23,400.00 - 23,400.00
73 Grendel tanam Pintu Bh 65,000.00 - 65,000.00
75 Hak Angin Bh 18,750.00 - 18,750.00
76 Handle Jendela putih Bh 23,500.00 - 23,500.00
77 Handle Pintu Bh 27,500.00 - 27,500.00
78 Jalusi Atap Bh 365,000.00 - 365,000.00
85 Kaca polos 5 mm M2 35,000.00 - 35,000.00
88 Kawat Bendrat / Beton Kg 22,000.00 - 22,000.00
94 Kayu Klas 2 M3 2,900,000.00 - 2,900,000.00
95 Kayu galam dia 10 - 12 cm Btg 25,000.00 - 25,000.00
98 Keramik 20 x 20 cm M2 65,000.00 - 65,000.00
99 Keramik 40 x 40 cm Halus M2 72,300.00 - 72,300.00
100 Keramik 40 x 40 cm Kasar M2 72,300.00 - 72,300.00
104 Batu Split ( ukuran 2-3 cm/1-2 )Ex. Krayan M3 425,000.00 - 425,000.00
106 Koral (ex.Lokal) M3 425,000.00 - 425,000.00
109 Kuas 3 " Bh 23,500.00 - 23,500.00
110 Kunci Pintu 2 Slag berkualitas Bh 145,000.00 - 145,000.00
111 Kunci Pintu Double Ex Cisa Bh 165,000.00 - 165,000.00
116 Kuda-kuda baja ringan modern trus m2 187,000.00 - 187,000.00
123 Lampu Pijar 18 Watt Bh 47,500.00 - 47,500.00
138 List Plafond Plywood M' 33,500.00 - 33,500.00
149 Minyak cat Ltr 9,500.00 - 9,500.00
150 Minyak bekisting Ltr 10,800.00 - 10,800.00
159 Nok Model U ukuran 110 x 5 x 6 cm M' 33,750.00 - 33,750.00
168 Paku Genteng metal Kg 27,500.00 - 27,500.00
169 Paku Kayu / biasa Kg 20,500.00 - 20,500.00
174 Paku Sekrup Kg 3,000.00 - 3,000.00
175 Papan Kayu Bangkirai M3 6,500,000.00 - 6,500,000.00
176 Papan Kayu Ulin M3 5,300,000.00 - 5,300,000.00
177 Papan Kayu kelas 2 M3 2,920,320.00 - 2,920,320.00
178 Papan Kayu Meranti M3 2,920,320.00 - 2,920,320.00
179 Papan Nama Proyek Bh 550,000.00 - 550,000.00
183 Pasir Beton Ex. Lokal samuntai M3 365,000.00 - 365,000.00
184 Pasir Beton (sepaku) M3 477,000.00 - 477,000.00
185 Pasir Pasang sungai ex. Kandilo M3 365,000.00 - 365,000.00
186 Pasir pasang putih M3 87,000.00 - 87,000.00
188 Pasir Urug M3 87,000.00 - 87,000.00
190 Pasangan Jendela rangka alumunium + kaca 5 mm Bh 345,000.00 - 345,000.00
191 Pasangan Kusen Almunium Jendela m' 120,000.00 - 120,000.00
196 Pintu Panel kayu Ulin Ukuran Besar L 80 cm Bh 620,000.00 - 620,000.00
212 Plamir Kg 16,650.00 - 16,650.00
213 Plitur Kg 17,500.00 - 17,500.00
219 Plywood 9 mm Lbr 185,000.00 - 185,000.00
224 Rangka besi hollow M' 23,500.00 - 23,500.00
227 Roster beton 20 x 20 cm Bh 19,000.00 - 19,000.00
231 Saklar Ganda Bh 27,500.00 - 27,500.00
232 Saklar Tunggal Bh 19,500.00 - 19,500.00
233 Sekering Kas 3 Group + Instalasi Unit 245,000.00 - 245,000.00
234 Semen Abu - Abu / PC ( 50 kg/Zak ) Zak 66,000.00 - 66,000.00
235 Semen Warna Kg 9,000.00 - 9,000.00
236 Semen putih Kg 1,600.00 - 1,600.00
246 Stop Kontak Bh 22,500.00 - 22,500.00
249 Tanah Urug M3 87,000 - 87,000.00
266 Titik Mata Lampu Ttk 160,000.00 - 160,000.00
272 Pasir beton Exs. Palu m3 490,000.00 490,000.00
275 Kalsiboard 4 mm Lbr 85,000.00 85,000.00
276 Washtafel Unit - -
Catatan :
1. Harga diatas adalah harga disumber material ( disungai, dilokasi penggalian) khusus utk bahan lokal
2. Untuk bahan-bahan non lokal harga tersebut adalah harga toko / harga yang berlaku dipasaran
3. Harga sudah terrmasuk keuntungan kontraktor dan ongkos angkut
4 Harga belum termasuk PPn
Daftar Analisa Satuan Pekerjaan ( SNI )
Harga Satuan Upah Bahan Jumlah Harga

No. Nama Pekerjaan
(Rp) (Rp) (Rp) (Rp)
A Pekerjaan Persiapan
3 1 m' Pengukuran dan pemasangan bouwplank
0.0120 m3 Kayu meranti 2,650,000.00 31,800.00
0.0200 kg Paku kayu 20,500.00 410.00
0.0070 m3 Papan kayu meranti 3/20 2,920,320.00 20,442.24
0.1000 Tukang kayu 98,000.00 9,800.00
0.1000 Pekerja 79,000.00 7,900.00
0.0100 Kepala Tukang 110,000.00 1,100.00
0.0050 Mandor 110,000.00 550.00
Jumlah 19,350.00 52,652.24 72,002.24
B Pekerjaan Tanah
1 1 m3 Galian tanah biasa sedalam 1 meter
0.4000 Pekerja 79,000.00 31,600.00
0.0400 Mandor 110,000.00 4,400.00
Jumlah 36,000.00 36,000.00
9 1 m3 Pemadatan tanah
0.5000 Pekerja 79,000.00 39,500.00
0.0500 Mandor 110,000.00 5,500.00
Jumlah 45,000.00 - 45,000.00
10 1 m3 Urugan tanah
1.2000 m3 Tanah 87,000.00 104,400.00
0.2500 Pekerja 79,000.00 19,750.00
0.0250 Mandor 110,000.00 2,750.00
1.0000 ls Biaya pemadatan 45,000.00 45,000.00
Jumlah 67,500.00 104,400.00 171,900.00
11 1 m3 Mengurug tanah kembali
0.1920 Pekerja 79,000.00 15,168.00
0.0190 Mandor 110,000.00 2,090.00
Jumlah 17,258.00 17,258.00
12 1 m3 Urugan pasir
1.2000 m3 Pasir urug 87,000.00 104,400.00
0.3000 Pekerja 79,000.00 23,700.00
0.0100 Mandor 110,000.00 1,100.00
1.0000 ls Biaya pemadatan 45,000.00 45,000.00
Jumlah 69,800.00 104,400.00 174,200.00
C Pekerjaan Pondasi
1 1 m3 Pasang pondasi batu kosong/Aanstamping
1.2000 m3 Batu gunung 220,000.00 264,000.00
0.3000 m3 Pasir urug 87,000.00 26,100.00
0.7800 Pekerja 79,000.00 61,620.00
0.3900 Tukang Batu 98,000.00 38,220.00
0.0390 Kepala Tukang 110,000.00 4,290.00
0.0390 Mandor 110,000.00 4,290.00
Jumlah 108,420.00 290,100.00 398,520.00
3 1 m3 Pasang pondasi batu gunung 1 : 4
1.1000 m3 Batu gunung 220,000.00 242,000.00
3.2600 zak Semen PC 50 kg 66,000.00 215,160.00
0.5200 m3 Pasir pasang 87,000.00 45,240.00
1.5000 Pekerja 79,000.00 118,500.00
0.6000 Tukang batu 98,000.00 58,800.00
0.0600 Kepala Tukang 110,000.00 6,600.00
0.0750 Mandor 110,000.00 8,250.00
Jumlah 192,150.00 502,400.00 694,550.00
No. Nama Pekerjaan
(Rp) (Rp) (Rp) (Rp)
D Pekerjaan Struktur
1 1 m2 pasang bekisting untuk pondasi
0.0400 m3 Papan kayu kelas 2 2,920,320.00 116,812.80
0.3000 kg Paku kayu 20,500.00 6,150.00
0.1000 lt minyak bekisting 10,800.00 1,080.00
0.3000 Pekerja 79,000.00 23,700.00
0.2600 Tukang kayu 98,000.00 25,480.00
0.0260 Kepala Tukang 110,000.00 2,860.00
0.0050 Mandor 110,000.00 550.00
Jumlah 52,590.00 124,042.80 176,632.80
2 1 m2 pasang bekisting untuk sloof
0.3000 kg Paku kayu 20,500.00 6,150.00
0.3000 Pekerja 79,000.00 23,700.00
0.2600 Tukang kayu 98,000.00 25,480.00
0.0260 Kepala Tukang 110,000.00 2,860.00
0.0050 Mandor 110,000.00 550.00
Jumlah 52,590.00 138,644.40 191,234.40
3 1 m2 pasang bekisting untuk kolom
0.4000 kg Paku kayu 20,500.00 8,200.00
0.0150 m3 Balok kayu meranti 2,650,000.00 39,750.00
0.3500 lbr plywood tebal 9 mm 185,000.00 64,750.00
2.0000 btg kayu galam 25,000.00 50,000.00
0.3000 Pekerja 79,000.00 23,700.00
0.3300 Tukang kayu 98,000.00 32,340.00
0.0330 Kepala Tukang 110,000.00 3,630.00
0.0060 Mandor 110,000.00 660.00
Jumlah 60,330.00 281,672.80 342,002.80
4 1 m2 pasang bekisting untuk balok

0.4000 kg Paku kayu 20,500.00 8,200.00
0.0180 m3 Balok kayu meranti 2,650,000.00 47,700.00
0.3500 lbr plywood tebal 9 mm 185,000.00 64,750.00
2.0000 btg kayu galam 25,000.00 50,000.00
0.3200 Pekerja 79,000.00 25,280.00
0.3300 Tukang kayu 98,000.00 32,340.00
0.0330 Kepala Tukang 110,000.00 3,630.00
0.0060 Mandor 110,000.00 660.00
Jumlah 61,910.00 289,622.80 351,532.80
7 1 m3 Pek. beton bertulang 1 : 2 : 3

6.7200 zak Semen PC 50 kg 66,000.00 443,520.00
0.5400 m3 Pasir beton 365,000.00 197,100.00
0.8100 m3 Koral 425,000.00 344,250.00
2.0000 Pekerja 79,000.00 158,000.00
0.3500 Tukang batu 98,000.00 34,300.00
0.0350 Kepala Tukang 110,000.00 3,850.00
1.0000 Mandor 110,000.00 110,000.00
Jumlah 306,150.00 984,870.00 1,291,020.00
1.0000 m3 Pek. Beton + Bekisting u/ sloof 1,482,254.40
( contoh )
8 1 m3 Pek. beton tumbuk 1 : 3 : 5

4.3600 zak Semen PC 50 kg 66,000.00 287,760.00
0.5200 m3 Pasir beton 365,000.00 189,800.00
0.8700 m3 Koral 425,000.00 369,750.00
1.6500 Pekerja 79,000.00 130,350.00
0.2500 Tukang batu 98,000.00 24,500.00
0.0250 Kepala Tukang 110,000.00 2,750.00
0.0800 Mandor 110,000.00 8,800.00
No. Nama Pekerjaan
(Rp) (Rp) (Rp) (Rp)
Jumlah 166,400.00 847,310.00 1,013,710.00
No. Nama Pekerjaan
(Rp) (Rp) (Rp) (Rp)
9 1 Kg Pembesian dengan besi polos / besi ulir

1.0500 kg Besi beton 10,500.00 11,025.00
0.0150 kg Kawat beton 22,000.00 330.00
0.0070 Pekerja 79,000.00 553.00
0.0070 Tukang besi 98,000.00 686.00
0.0007 Kepala Tukang 110,000.00 77.00
0.0003 Mandor 110,000.00 33.00
Jumlah 1,349.00 11,355.00 12,704.00
11 1 m2 Rabat beton tebal 5 cm
campuran 1 : 3 : 5
0.2000 zak Semen PC 50 kg 66,000.00 13,200.00
0.0260 m3 Pasir beton 365,000.00 9,490.00
0.0440 m3 Koral 425,000.00 18,700.00
1.1500 Pekerja 79,000.00 90,850.00
0.0200 Tukang batu 98,000.00 1,960.00
0.0020 Kepala Tukang 110,000.00 220.00
0.0060 Mandor 110,000.00 660.00
Jumlah 93,690.00 41,390.00 135,080.00
E Pekerjaan Dinding
1 1 m2 Pasangan batu bata tebal 1/2 bata 1 : 2
60.0000 bh Batu bata 1,000.00 60,000.00
0.3790 zak Semen PC 50 kg 66,000.00 25,014.00
0.0380 m3 Pasir pasang putih 87,000.00 3,306.00
0.3200 Pekerja 79,000.00 25,280.00
0.1000 Tukang batu 98,000.00 9,800.00
0.0100 Kepala Tukang 110,000.00 1,100.00
0.0150 Mandor 110,000.00 1,650.00
Jumlah 37,830.00 88,320.00 126,150.00
2 1 m2 Pasangan batu bata tebal 1 bata 1 : 2
120.0000 bh Batu bata 1,000.00 120,000.00
0.8700 zak Semen PC 50 kg 66,000.00 57,420.00
0.6500 Pekerja 79,000.00 51,350.00
0.2000 Tukang batu 98,000.00 19,600.00
0.0200 Kepala Tukang 110,000.00 2,200.00
0.0300 Mandor 110,000.00 3,300.00
Jumlah 76,450.00 184,380.00 260,830.00
3 1 m2 Pasangan batu bata tebal 1/2 bata 1 : 4
60.0000 bh Batu bata 1,000.00 60,000.00
0.2300 zak Semen PC 50 kg 66,000.00 15,180.00
0.3200 Pekerja 79,000.00 25,280.00
0.1000 Tukang batu 98,000.00 9,800.00
0.0100 Kepala Tukang 110,000.00 1,100.00
0.0150 Mandor 110,000.00 1,650.00
Jumlah 37,830.00 78,921.00 116,751.00
4 1 m2 Pasang dinding roster 20 x 20
26.0000 bh Roster 19,000.00 494,000.00
0.2560 zak Semen PC 50 kg 66,000.00 16,896.00
0.3000 Pekerja 79,000.00 23,700.00
0.1000 Tukang batu 98,000.00 9,800.00
0.0150 Kepala Tukang 110,000.00 1,650.00
0.0150 Mandor 110,000.00 1,650.00
Jumlah 36,800.00 513,941.00 550,741.00
No. Nama Pekerjaan
(Rp) (Rp) (Rp) (Rp)
F Pekerjaan Plesteran
2 1 m2 Plesteran tebal 15 mm dengan 1 : 2
0.1704 zak Semen PC 50 kg 66,000.00 11,246.40
0.2000 Pekerja 79,000.00 15,800.00
0.1500 Tukang batu 98,000.00 14,700.00
0.0150 Kepala Tukang 110,000.00 1,650.00
0.0100 Mandor 110,000.00 1,100.00
Jumlah 33,250.00 12,725.40 45,975.40
4 1 m2 Plesteran tebal 15 mm dengan 1 : 4

0.1040 zak Semen PC 50 kg 66,000.00 6,864.00
0.2000 Pekerja 79,000.00 15,800.00
0.1500 Tukang batu 98,000.00 14,700.00
0.0150 Kepala Tukang 110,000.00 1,650.00
0.0100 Mandor 110,000.00 1,100.00
Jumlah 33,250.00 8,604.00 41,854.00
6 1 m2 Plesteran ciprat 1 : 2
0.0864 zak Semen PC 50 kg 66,000.00 5,702.40
0.2500 Pekerja 79,000.00 19,750.00
0.1000 Tukang batu 98,000.00 9,800.00
0.0100 Kepala Tukang 110,000.00 1,100.00
0.0150 Mandor 110,000.00 1,650.00
Jumlah 32,300.00 7,094.40 39,394.40
G Pekerjaan Lantai & Dinding
3 1 m2 Pasang lantai keramik 20 x 20 type kasar
1.1000 m2 Keramik 20 x 20 65,000.00 71,500.00
0.2276 zak Semen PC 50 kg 66,000.00 15,021.60
1.5000 kg Semen warna 9,000.00 13,500.00
0.6200 Pekerja 79,000.00 48,980.00
0.3500 Tukang batu 98,000.00 34,300.00
0.0350 Kepala Tukang 110,000.00 3,850.00
0.0300 Mandor 110,000.00 3,300.00
Jumlah 90,430.00 103,675.60 194,105.60
4 1 m2 Pasang lantai keramik 40 x 40 type halus
1.1000 m2 Keramik 40 x 40 72,300.00 79,530.00
0.2276 zak Semen PC 50 kg 66,000.00 15,021.60
1.5000 kg Semen warna 9,000.00 13,500.00
0.6200 Pekerja 79,000.00 48,980.00
0.3500 Tukang batu 98,000.00 34,300.00
0.0350 Kepala Tukang 110,000.00 3,850.00
0.0300 Mandor 110,000.00 3,300.00
Jumlah 90,430.00 111,705.60 202,135.60
5 1 m2 Pasang lantai keramik 40 x 40 type kasar
1.1000 m2 Keramik 40 x 40 72,300.00 79,530.00
0.2276 zak Semen PC 50 kg 66,000.00 15,021.60
1.5000 kg Semen warna 9,000.00 13,500.00
0.6200 Pekerja 79,000.00 48,980.00
0.3500 Tukang batu 98,000.00 34,300.00
0.0350 Kepala Tukang 110,000.00 3,850.00
0.0300 Mandor 110,000.00 3,300.00
Jumlah 90,430.00 111,705.60 202,135.60
H Pekerjaan Plafond
5 1 m2 Plafond kalsiboard 3 mm + rangka
4.0000 m' Rangka Besi Hollow 23,500.00 94,000.00
0.3900 lbr Kalsiboard 3 mm 85,000.00 33,150.00
8.0000 bh Skrup 3,000.00 24,000.00
0.4000 Tukang kayu 98,000.00 39,200.00
0.2700 Pekerja 79,000.00 21,330.00
0.0400 Kepala Tukang 110,000.00 4,400.00
No. Nama Pekerjaan
(Rp) (Rp) (Rp) (Rp)
0.0135 Mandor 110,000.00 1,485.00
Jumlah 66,415.00 151,150.00 217,565.00
No. Nama Pekerjaan
(Rp) (Rp) (Rp) (Rp)
I Pekerjaan Kusen
1 1 m3 Kusen pintu, jendela, ventilasi kayu ulin
1.1000 m3 Kayu ulin 4,500,000.00 4,950,000.00
6.0000 Pekerja 79,000.00 474,000.00
20.0000 Tukang kayu 98,000.00 1,960,000.00
2.0000 Kepala Tukang 110,000.00 220,000.00
0.3000 Mandor 110,000.00 33,000.00
Jumlah 2,687,000.00 4,950,000.00 7,637,000.00
2 1 m3 Kusen pintu, jendela, ventilasi (bangkirai)
1.2000 m3 Kayu bangkirai 4,500,000.00 5,400,000.00
6.0000 Pekerja 79,000.00 474,000.00
18.0000 Tukang kayu 98,000.00 1,764,000.00
2.0000 Kepala Tukang 110,000.00 220,000.00
0.3000 Mandor 110,000.00 33,000.00
Jumlah 2,491,000.00 5,400,000.00 7,891,000.00
J Pekerjaan Atap
3 1 m2 Atap genteng metal
1.6660 lbr Genteng metal 87,000.00 144,942.00
0.2000 kg Paku genteng metal 27,500.00 5,500.00
0.2000 Pekerja 79,000.00 15,800.00
0.1000 Tukang kayu 98,000.00 9,800.00
0.0100 Kepala Tukang 110,000.00 1,100.00
0.0010 Mandor 110,000.00 110.00
Jumlah 26,810.00 150,442.00 177,252.00
6 1 m' Nok genteng metal
1.1000 bh Nok model U 33,750.00 37,125.00
0.0500 kg Paku genteng metal 27,500.00 1,375.00
0.2500 Pekerja 79,000.00 19,750.00
0.1500 Tukang kayu 98,000.00 14,700.00
0.0150 Kepala Tukang 110,000.00 1,650.00
0.0130 Mandor 110,000.00 1,430.00
Jumlah 37,530.00 38,500.00 76,030.00
9 1 m' List plank kayu klas I (1 x 2/20)
0.0086 m3 Papan kayu klas I 6,500,000.00 55,900.00
0.0600 kg Paku kayu 20,500.00 1,230.00
0.1000 Pekerja 79,000.00 7,900.00
0.1000 Tukang kayu 98,000.00 9,800.00
0.0100 Kepala Tukang 110,000.00 1,100.00
0.0500 Mandor 110,000.00 5,500.00
Jumlah 24,300.00 57,130.00 81,430.00
L Pekerjaan Cat-catan
1 1 m2 Mendempul
0.0800 kg Dempul 27,500.00 2,200.00
0.0200 liter Minyak cat 9,500.00 190.00
0.0100 Kg Batu apung 950.00 9.50
0.0400 Pekerja 79,000.00 3,160.00
0.0400 Tukang cat 98,000.00 3,920.00
0.0040 Kepala Tukang 110,000.00 440.00
0.0025 Mandor 110,000.00 275.00
Jumlah 7,795.00 2,399.50 10,194.50
2 1 m2 Mengecat tembok yang baru
( 1 lapis plamir, 1 lapis cat dasar, dan
2 lapis cat penutup )
0.1000 kg Plamir 16,650.00 1,665.00
0.1000 kg Cat dasar 21,000.00 2,100.00
0.2600 kg Cat tembok ( Cat Penutup ) 2x 110,000.00 28,600.00
0.0200 Pekerja 79,000.00 1,580.00
0.0630 Tukang cat 98,000.00 6,174.00
0.0063 Kepala Tukang 110,000.00 693.00
0.0025 Mandor 110,000.00 275.00
Jumlah 8,722.00 32,365.00 41,087.00
No. Nama Pekerjaan
(Rp) (Rp) (Rp) (Rp)
3 1 m2 Pekerjaan cat kilap ( 1 lapis plamir ;
1 lapis cat dasar ; 2 lapis cat penutup )
0.2000 kg Cat meni 21,600.00 4,320.00
0.1500 kg Plamir 16,650.00 2,497.50
0.1700 kg Cat dasar 21,000.00 3,570.00
0.2600 kg Cat penutup 2 kali 110,000.00 28,600.00
0.0700 Pekerja 79,000.00 5,530.00
0.0090 Tukang cat 98,000.00 882.00
0.0060 Kepala Tukang 110,000.00 660.00
0.0025 Mandor 110,000.00 275.00
Jumlah 7,347.00 38,987.50 46,334.50
4 1 m2 Pekerjaan cat kilap ( 1 lapis plamir ;
1 lapis cat dasar ; 3 lapis cat penutup )
0.2000 kg Cat meni 21,600.00 4,320.00
0.1500 kg Plamir 16,650.00 2,497.50
0.1700 kg Cat dasar 21,000.00 3,570.00
0.3500 kg Cat penutup 3 kali 110,000.00 38,500.00
0.0700 Pekerja 79,000.00 5,530.00
0.1050 Tukang cat 98,000.00 10,290.00
0.0040 Kepala Tukang 110,000.00 440.00
0.0025 Mandor 110,000.00 275.00
Jumlah 16,535.00 48,887.50 65,422.50
5 1 m2 Plituran
0.5220 kg Politur 17,500.00 9,135.00
2.0000 lbr Ampelas 3,000.00 6,000.00
0.0600 Tukang cat 98,000.00 5,880.00
0.0160 Kepala Tukang 110,000.00 1,760.00
0.0025 Mandor 110,000.00 275.00
Jumlah 7,915.00 15,135.00 23,050.00
6 1 m2 Mengecat dasar / meni

0.1000 kg Cat dasar / meni 21,000.00 2,100.00
0.0100 Bh Kuas 23,500.00 235.00
0.2000 Tukang cat 98,000.00 19,600.00
0.0200 Pekerja 79,000.00 1,580.00
0.0200 Kepala Tukang 110,000.00 2,200.00
0.0100 Mandor 110,000.00 1,100.00
Jumlah 24,480.00 2,335.00 26,815.00
O Pekerjaan Pengunci penggantung & Kaca
1 1 bh.Pasang kunci tanam berkualitas
1.0000 bh kunci tanam antik 145,000.00 145,000.00
0.6000 Tukang kayu 98,000.00 58,800.00
0.0600 Pekerja 79,000.00 4,740.00
0.0600 Kepala tukang 110,000.00 6,600.00
0.0030 Mandor 110,000.00 330.00
Jumlah 70,470.00 145,000.00 215,470.00
2 1 bh.Pasang kunci tanam biasa
1.0000 bh kunci tanam biasa 165,000.00 165,000.00
0.5000 Tukang kayu 98,000.00 49,000.00
0.0100 Pekerja 79,000.00 790.00
0.0100 Kepala tukang 110,000.00 1,100.00
0.0050 Mandor 110,000.00 550.00
Jumlah 51,440.00 165,000.00 216,440.00
5 1 bh.Pasang engsel pintu
1.0000 bh engsel pintu 38,750.00 38,750.00
0.1500 Tukang kayu 98,000.00 14,700.00
0.0150 Pekerja 79,000.00 1,185.00
0.0150 Kepala tukang 110,000.00 1,650.00
0.0008 Mandor 110,000.00 82.50
Jumlah 17,617.50 38,750.00 56,367.50
No. Nama Pekerjaan
(Rp) (Rp) (Rp) (Rp)
6 1 bh.Pasang engsel jendela kupu-kupu
1.0000 bh engsel kupu-kupu 28,500.00 28,500.00
0.1000 Tukang kayu 98,000.00 9,800.00
0.0100 Pekerja 79,000.00 790.00
0.0100 Kepala tukang 110,000.00 1,100.00
0.0005 Mandor 110,000.00 55.00
Jumlah 11,745.00 28,500.00 40,245.00
7 1 bh.Pasang engsel angin
1.0000 bh engsel angin 28,500.00 28,500.00
0.2000 Tukang kayu 98,000.00 19,600.00
0.0200 Pekerja 79,000.00 1,580.00
0.0200 Kepala tukang 110,000.00 2,200.00
0.0010 Mandor 110,000.00 110.00
Jumlah 23,490.00 28,500.00 51,990.00
8 1 bh.Pasang Grendel pintu
1.0000 bh pegangan pintu 23,400.00 23,400.00
0.5000 Tukang kayu 98,000.00 49,000.00
0.0500 Pekerja 79,000.00 3,950.00
0.0500 Kepala tukang 110,000.00 5,500.00
0.0025 Mandor 110,000.00 275.00
Jumlah 58,725.00 23,400.00 82,125.00
10 1 bh.Pasang kait angin
1.0000 bh kait angin 18,750.00 18,750.00
0.1500 Tukang kayu 98,000.00 14,700.00
0.0150 Pekerja 79,000.00 1,185.00
0.0150 Kepala tukang 110,000.00 1,650.00
0.0008 Mandor 110,000.00 82.50
Jumlah 17,617.50 18,750.00 36,367.50
12 1 m2.Pasang kaca tebal 5mm

1.1000 m2 kaca 35,000.00 38,500.00
0.1500 Tukang kayu 98,000.00 14,700.00
0.0150 Pekerja 79,000.00 1,185.00
0.0150 Kepala tukang 110,000.00 1,650.00
0.0008 Mandor 110,000.00 82.50
Jumlah 17,617.50 38,500.00 56,117.50
RENCANA ANGGARAN BIAYA
Proyek : Peningkatan Sarana Dan Prasarana Pendidikan
Pekerjaan : Pembangunan RKB SDN 009 Waru (Limau Kembang)
Lokasi : Kec. Waru Kab. Penajam Paser Utara
Tahun : 2014
HARGA SATUAN JUMLAH

NO URAIAN PEKERJAAN SATUAN VOL.
(Rp) (Rp)
1 2 3 4 5 6=4*5
I PEKERJAAN PENDAHULUAN
1 Memasang Bouwplank m' 73.50 72,002.24 5,292,164.64
2 Pembersihan Lokasi ls 1.00 6,500,000.00 6,500,000.00
3 Pembuatan Papan Proyek ls 1.00 550,000.00 550,000.00
Sub Total 12,342,164.64

II PEKERJAAN GALIAN DAN TANAH
1 Galian Tanah Pondasi m3 52.92 36,000.00 1,905,120.00
2 Urugan Tanah Kembali m3 17.64 17,258.00 304,431.12
3 Urugan Tanah Dibawah Lantai m3 95.50 171,900.00 16,416,450.00
4 Urugan Pasir Dibawah Pondasi m3 5.88 174,200.00 1,024,296.00
5 Urugan Pasir Dibawah Lantai m3 19.10 174,200.00 3,327,220.00
Sub Total 22,977,517.12

III PEKERJAAN PONDASI
1 Pas. Batu Kosong Astamping t= 20 cm m3 11.76 398,520.00 4,686,595.20
2 Pas. Batu Gunung 1:4 m3 32.34 694,550.00 22,461,747.00
Sub Total 27,148,342.20

IV PEKERJAAN PASANGAN
1 Pas. Diding Batu Bata 1:2 tebal 1/2 bata m2 15.90 126,150.00 2,005,785.00
2 Pas. Diding Batu Bata 1:4 tebal 1/2 bata m2 159.79 116,751.00 18,655,642.29
3 Pas. Rollag Bata Camp 1:4 tebal 1/2 bata m2 22.80 116,751.00 2,661,922.80
4 Plesteran Dinding 1:2 tebal 15 mm m2 31.80 45,975.40 1,462,017.72
5 Plesteran Dinding 1:4 tebal 15 mm m2 319.58 41,854.00 13,375,701.32
6 Plesteran Pas Rollag Bata Camp 1:2 tebal 15 mm m2 45.60 45,975.40 2,096,478.24
7 Plesteran Tali Air Tiang Teras tebal 15 mm m2 7.20 41,854.00 301,348.80
Sub Total 40,558,896.17

V PEKERJAAN BETON
1 Cor Lantai t = 5 cm 1:3:5 m3 13.37 1,013,710.00 13,553,302.70
2 Slof Beton 15 / 20
- Cor beton camp. 1 : 2 : 3 m3 2.21 1,291,020.00 2,846,699.10
- Pembesian kg 393.65 12,704.00 5,000,946.12
- Bekisting m2 14.70 191,234.40 2,811,145.68
3 Kolom Struktur 15 / 25
- Cor beton camp. 1 : 2 : 3 m3 1.89 1,291,020.00 2,440,027.80
- Pembesian kg 394.99 12,704.00 5,018,014.96
- Bekisting m2 18.50 342,002.80 6,327,051.80
4 Kolom Praktis 12/12
- Cor beton camp. 1 : 2 : 3 m3 5.18 1,291,020.00 6,692,647.68
- Pembesian kg 55.91 12,704.00 710,218.64
- Bekisting m2 2.59 342,002.80 885,787.25
5 Kolom Teras 15/15
- Cor beton camp. 1 : 2 : 3 m3 0.57 1,291,020.00 732,008.34
- Pembesian kg 152.79 12,704.00 1,941,077.70
- Bekisting m2 7.56 351,532.80 2,657,587.97
6 Ring Balk 15/20
- Cor beton camp. 1 : 2 : 3 m3 2.21 1,291,020.00 2,846,699.10
- Pembesian kg 380.17 12,704.00 4,829,697.47
- Bekisting m2 22.05 351,532.80 7,751,298.24
Sub Total 67,044,210.54
VI PEKERJAAN KERAMIK
1 Pas. Keramik Type Halus 40x40 m2 112.00 202,135.60 22,639,187.20
2 Pas. Keramik Teras Type Kasar 40x40 m2 24.00 202,135.60 4,851,254.40
Sub Total 27,490,441.60

VII PEKERJAAN PINTU DAN JENDELA
1 Kusen Kayu Ulin Pintu 5/12 m3 0.10 7,637,000.00 783,556.20
2 Daun Pintu Ganda ( Double ) Panel Kayu Ulin bh 4.00 620,000.00 2,480,000.00
3 Pasangan Kusen Almunium Jendela m' 80.00 120,000.00 9,600,000.00
4 Pasangan Jendela rangka alumunium + kaca 5 mm bh 30.00 345,000.00 10,350,000.00
5 Roster bh 33.00 550,741.00 18,174,453.00
Sub Total 41,388,009.20

VIII PEKERJAAN KERANGKA ATAP DAN ATAP
1 Kuda-kuda+Gording+Kasau+Reng Baja Ringan m2 109.46 187,000.00 20,469,020.00
2 Pasangan Atap Genteng Metal m2 109.46 177,252.00 19,402,003.92
3 Bubungan Atap Genteng Metal m' 26.64 76,030.00 2,025,439.20
4 Listplank Kayu Ulin ( 1 x 2/20 ) m' 57.00 81,430.00 4,641,510.00
5 Angin angin Atap bh 2.00 365,000.00 730,000.00
Sub Total 47,267,973.12

IX PEKERJAAN PLAFOND
1 Pas. Plafond Calcyboard dan Rangka Besi Hollow m2 189.00 217,565.00 41,119,785.00
2 Lis Plafond m' 106.00 33,500.00 3,551,000.00
Sub Total 44,670,785.00

X PEKERJAAN PENGGANTUNG,
PENUTUP DAN PENGUNCI
1 Pasangan kunci bh 4.00 215,470.00 861,880.00
2 Pasangan Engsel Pintu (3 bh/pintu) bh 12.00 56,367.50 676,410.00
3 Pasangan engsel jendela friction stay 16" bh 30.00 40,245.00 1,207,350.00
4 Grendel jendela bh 30.00 27,500.00 825,000.00
5 Grendel tanam pintu double bh 4.00 82,125.00 328,500.00
6 Hendle Jendela bh 30.00 23,500.00 705,000.00
Sub Total 4,604,140.00

XI PEKERJAAN ELEKTRIKAL
1 Instalasi Listrik titik 16.00 160,000.00 2,560,000.00
2 Pas. Lampu Pijar 18 Watt bh 12.00 47,500.00 570,000.00
3 Pas. Saklar Ganda bh 4.00 27,500.00 110,000.00
4 Pas. Stop Kontak bh 2.00 22,500.00 45,000.00
5 Sekering Kas 3 Group + Instalasi bh 1.00 245,000.00 245,000.00
Sub Total 3,530,000.00

XII PEKERJAAN PENGECATAN
1 Pengecatan Dinding Dalam dan Luar m2 376.36 41,087.00 15,463,503.32
2 Pengecatan Plafond m2 189.00 41,087.00 7,765,443.00
3 Pengecatan Kusen, Daun Pintu Dengan Cat Kilap m2 28.70 65,422.50 1,877,625.75
Sub Total 25,106,572.07
Grand Total 364,129,051.66

LAPORAN MINGGUAN
Proyek : Peningkatan Sarana Dan Prasarana Pendidikan Pelaksana : CV.KARYA SEJATI UTAMA
Pekerjaan : Pembangunan RKB SDN 009 Waru Konsultan Pengawas : CV. ARDHIA ASRI
Lokasi : Kec. Babulu Kab. Penajam Paser Utara Minggu : I ( Pertama )
Tahun : 2014 Periode : 15 Agustus 2014 - 17 Agustus 2014
S/d Minggu Lalu Minggu ini S/d Minggu ini

NO URAIAN SAT VOL HARGA SAT JUMLAH BOBOT KET
( Rp. ) ( Rp. ) (%) BOBOT VOLUME BOBOT VOLUME BOBOT VOLUME (%)
(%) (%) (%)
1 Memasang Bouwplank m' 73.50 72,002.24 5,292,164.64 1.45 - - 1.45 73.50 1.45 73.50 100.00
2 Pembersihan Lokasi ls 1.00 6,500,000.00 6,500,000.00 1.79 - - 1.79 1.00 1.79 1.00 100.00
3 Pembuatan Papan Proyek ls 1.00 550,000.00 550,000.00 0.15 - - - - - - -
TOTAL 364,129,051.66 100.00 - 0.05 3.24
Disetujui Oleh Diperiksa Oleh Dibuat Oleh

Pengawas Lapangan Disdikpora KONSULTAN PENGAWAS KONTRAKTOR PELAKSANA
CV. INTENCIVINDO CV. NUR KHALIFAH AGUNG
DWI RAHARJO, ST TRI EVI HERAWATI HERMAN, ST FERAWATI MARADDING, ST

Nip. 19770906 200904 1 001 Site Engineer Pelaksana Lapangan
LAPORAN MINGGUAN
Proyek : Peningkatan Sarana Dan Prasarana Pendidikan Pelaksana : CV.KARYA SEJATI UTAMA
Pekerjaan : Pembangunan RKB SDN 009 Waru Konsultan Pengawas : CV. ARDHIA ASRI
Lokasi : Kec. Babulu Kab. Penajam Paser Utara Minggu : I ( Pertama )
Tahun : 2014 Periode : 15 Agustus 2014 - 17 Agustus 2014

( Rp. ) ( Rp. ) (%) (%)
(%) (%) (%)
1 Memasang Bouwplank m' 73.50 72,002.24 5,292,164.64 1.45 - - 100.00 73.50 100.00 73.50 100.00
2 Pembersihan Lokasi ls 1.00 6,500,000.00 6,500,000.00 1.79 - - 100.00 1.00 100.00 1.00 100.00
3 Pembuatan Papan Proyek ls 1.00 550,000.00 550,000.00 0.15 - - - - - - -
1 Galian Tanah Pondasi m3 52.92 36,000.00 1,905,120.00 0.52 - - - - - - -
2 Urugan Tanah Kembali m3 17.64 17,258.00 304,431.12 0.08 - - - - - - -
3 Urugan Tanah Dibawah Lantai m3 95.50 171,900.00 16,416,450.00 4.51 - - - - - - -
4 Urugan Pasir Dibawah Pondasi m3 5.88 174,200.00 1,024,296.00 0.28 - - - - - - -
5 Urugan Pasir Dibawah Lantai m3 19.10 174,200.00 3,327,220.00 0.91 - - - - - - -
1 Pas. Batu Kosong Astamping t= 20 cm m3 11.76 398,520.00 4,686,595.20 1.29 - - - - - - -
2 Pas. Batu Gunung 1:4 m3 32.34 694,550.00 22,461,747.00 6.17 - - - - - - -
1 Pas. Diding Batu Bata 1:2 tebal 1/2 bata m2 15.90 126,150.00 2,005,785.00 0.55 - - - - - - -
2 Pas. Diding Batu Bata 1:4 tebal 1/2 bata m2 159.79 116,751.00 18,655,642.29 5.12 - - - - - - -
3 Pas. Rollag Bata Camp 1:4 tebal 1/2 bata m2 22.80 116,751.00 2,661,922.80 0.73 - - - - - - -
4 Plesteran Dinding 1:2 tebal 15 mm m2 31.80 45,975.40 1,462,017.72 0.40 - - - - - - -
5 Plesteran Dinding 1:4 tebal 15 mm m2 319.58 41,854.00 13,375,701.32 3.67 - - - - - - -
6 Plesteran Pas Rollag Bata Camp 1:2 tebal 15 mm m2 45.60 45,975.40 2,096,478.24 0.58 - - - - - - -
7 Plesteran Tali Air Tiang Teras tebal 15 mm m2 7.20 41,854.00 301,348.80 0.08 - - - - - - -
V PEKERJAAN BETON
1 Cor Lantai t = 5 cm 1:3:5 m3 13.37 1,013,710.00 13,553,302.70 3.72 - - - - - - -
- Cor beton camp. 1 : 2 : 3 m3 2.21 1,291,020.00 2,846,699.10 0.78 - - - - - - -
- Pembesian kg 393.65 12,704.00 5,000,946.12 1.37 - - - - - - -
- Bekisting m2 14.70 191,234.40 2,811,145.68 0.77 - - - - - - -
- Cor beton camp. 1 : 2 : 3 m3 1.89 1,291,020.00 2,440,027.80 0.67 - - - - - - -
- Pembesian kg 394.99 12,704.00 5,018,014.96 1.38 - - - - - - -
- Bekisting m2 18.50 342,002.80 6,327,051.80 1.74 - - - - - - -
- Cor beton camp. 1 : 2 : 3 m3 5.18 1,291,020.00 6,692,647.68 1.84 - - - - - - -
- Pembesian kg 55.91 12,704.00 710,218.64 0.20 - - - - - - -
- Bekisting m2 2.59 342,002.80 885,787.25 0.24 - - - - - - -
5 Kolom Teras 15/15
- Cor beton camp. 1 : 2 : 3 m3 0.57 1,291,020.00 732,008.34 0.20 - - - - - - -
- Pembesian kg 152.79 12,704.00 1,941,077.70 0.53 - - - - - - -
- Bekisting m2 7.56 351,532.80 2,657,587.97 0.73 - - - - - - -
6 Ring Balk 15/20
- Cor beton camp. 1 : 2 : 3 m3 2.21 1,291,020.00 2,846,699.10 0.78 - - - - - - -
- Pembesian kg 380.17 12,704.00 4,829,697.47 1.33 - - - - - - -
- Bekisting m2 22.05 351,532.80 7,751,298.24 2.13 - - - - - - -
1 Pas. Keramik Type Halus 40x40 m2 112.00 202,135.60 22,639,187.20 6.22 - - - - - - -
2 Pas. Keramik Teras Type Kasar 40x40 m2 24.00 202,135.60 4,851,254.40 1.33 - - - - - - -
1 Kusen Kayu Ulin Pintu 5/12 m3 0.10 7,637,000.00 783,556.20 0.22 - - - - - - -
2 Daun Pintu Ganda ( Double ) Panel Kayu Ulin bh 4.00 620,000.00 2,480,000.00 0.68 - - - - - - -
3 Pasangan Kusen Almunium Jendela m' 80.00 120,000.00 9,600,000.00 2.64 - - - - - - -
4 Pasangan Jendela rangka alumunium + kaca 5 mm bh 30.00 345,000.00 10,350,000.00 2.84 - - - - - - -
5 Roster bh 33.00 550,741.00 18,174,453.00 4.99 - - - - - - -
1 Kuda-kuda+Gording+Kasau+Reng Baja Ringan m2 109.46 187,000.00 20,469,020.00 5.62 - - - - - - -
2 Pasangan Atap Genteng Metal m2 109.46 177,252.00 19,402,003.92 5.33 - - - - - - -
3 Bubungan Atap Genteng Metal m' 26.64 76,030.00 2,025,439.20 0.56 - - - - - - -
4 Listplank Kayu Ulin ( 1 x 2/20 ) m' 57.00 81,430.00 4,641,510.00 1.27 - - - - - - -
5 Angin angin Atap bh 2.00 365,000.00 730,000.00 0.20 - - - - - - -
1 Pas. Plafond Calcyboard dan Rangka Besi Hollow m2 189.00 217,565.00 41,119,785.00 11.29 - - - - - - -
2 Lis Plafond m' 106.00 33,500.00 3,551,000.00 0.98 - - - - - - -
1 Pasangan kunci bh 4.00 215,470.00 861,880.00 0.24 - - - - - - -
2 Pasangan Engsel Pintu (3 bh/pintu) bh 12.00 56,367.50 676,410.00 0.19 - - - - - - -
3 Pasangan engsel jendela friction stay 16" bh 30.00 40,245.00 1,207,350.00 0.33 - - - - - - -
4 Grendel jendela bh 30.00 27,500.00 825,000.00 0.23 - - - - - - -
5 Grendel tanam pintu double bh 4.00 82,125.00 328,500.00 0.09 - - - - - - -
6 Hendle Jendela bh 30.00 23,500.00 705,000.00 0.19 - - - - - - -
1 Instalasi Listrik titik 16.00 160,000.00 2,560,000.00 0.70 - - - - - - -
2 Pas. Lampu Pijar 18 Watt bh 12.00 47,500.00 570,000.00 0.16 - - - - - - -
3 Pas. Saklar Ganda bh 4.00 27,500.00 110,000.00 0.03 - - - - - - -
4 Pas. Stop Kontak bh 2.00 22,500.00 45,000.00 0.01 - - - - - - -
5 Sekering Kas 3 Group + Instalasi bh 1.00 245,000.00 245,000.00 0.07 - - - - - - -
1 Pengecatan Dinding Dalam dan Luar m2 376.36 41,087.00 15,463,503.32 4.25 - - - - - - -
2 Pengecatan Plafond m2 189.00 41,087.00 7,765,443.00 2.13 - - - - - - -
3 Pengecatan Kusen, Daun Pintu Dengan Cat Kilap m2 28.70 65,422.50 1,877,625.75 0.52 - - - - - - -
TOTAL 364,129,051.66 100.00 - 10.00 200.00

LAPORAN MINGGUAN
Proyek : Peningkatan Sarana Dan Prasarana Pendidikan Pelaksana : CV. NUR KHALIFAH AGUNG
Pekerjaan : Pemasangan Paving Block SMAN 5 PPU Konsultan Pengawas : CV. INTENCIVINDO
Lokasi : Kec. Penajam Kab. Penajam Paser Utara Minggu : II ( Kedua )
Tahun : 2014 Periode : 23 Juni 2014 - 30 Juni 2014

HARGA SAT JUMLAH BOBOT KET
NO URAIAN SAT VOL ( Rp. ) ( Rp. ) (%) BOBOT BOBOT BOBOT (%)
(%) VOLUME (%) VOLUME (%) VOLUME
1 Memasang Bouwplank Ls 1.00 2,500,000.00 2,500,000.00 1.43 1.45 73.50 1.45 0.50 2.91 74.00 7,400.00
2 Pembuatan Papan Proyek unit 1.00 350,000.00 350,000.00 0.20 1.79 1.00 0.20 1.00 1.99 2.00 200.00
3 Pembongkaran dan Perbaikan Tiang Bendera Ls 1.00 2,000,000.00 2,000,000.00 1.14 - - - - - - -

1 Galian Tanah Beton 1 : 2 : 3 m3 4.05 36,400.00 147,420.00 0.08 - - 0.08 4.05 0.08 4.05 100.00
2 Urugan Pasir Dibawah Beton m3 0.75 173,600.00 130,200.00 0.07 - - 0.07 0.75 0.07 0.75 100.00
3 Urugan Pasir Dibawah Paving Block m3 60.00 173,600.00 10,416,000.00 5.96 - - - - - - -
III PEKERJAAN BETON DAN PAVING BLOCK

1 Cor Beton 15 / 40
- Cor beton camp. 1 : 2 : 3 m3 6.00 1,355,970.00 8,135,820.00 4.65 - - - - - - -
- Bekisting m2 76.70 192,054.40 14,730,572.48 8.42 - - - - - - -
2 Pas. Paving Block m2 600.00 227,500.00 136,500,000.00 78.04 - - - - - - -
TOTAL 174,910,012.48 100.00 3.24 1.81 5.05


LAPORAN MINGGUAN
Lokasi : Kec. Penajam Kab. Penajam Paser Utara Minggu : III ( Ketiga )
Tahun : 2014 Periode : 1 Juli 2014 - 6 Juli 2014

NO URAIAN SAT VOL ( Rp. ) ( Rp. ) (%) (%)
BOBOT BOBOT BOBOT
1 Memasang Bouwplank Ls 1.00 2,500,000.00 2,500,000.00 1.43 2.91 74.00 - - 2.91 74.00 7,400.00
2 Pembuatan Papan Proyek unit 1.00 350,000.00 350,000.00 0.20 1.99 2.00 - - 1.99 2.00 200.00

1 Galian Tanah Beton 1 : 2 : 3 m3 4.05 36,400.00 147,420.00 0.08 0.08 4.05 - - 0.08 4.05 100.00
2 Urugan Pasir Dibawah Beton m3 0.75 173,600.00 130,200.00 0.07 0.07 0.75 - - 0.07 0.75 100.00

1 Cor Beton 15 / 40
- Cor beton camp. 1 : 2 : 3 m3 6.00 1,355,970.00 8,135,820.00 4.65 - - 1.55 2.00 1.55 2.00 33.33
- Bekisting m2 76.70 192,054.40 14,730,572.48 8.42 - - 2.81 25.57 2.81 25.57 33.33
TOTAL 174,910,012.48 100.00 5.05 4.36 9.41


LAPORAN MINGGUAN
Lokasi : Kec. Penajam Kab. Penajam Paser Utara Minggu : IV ( Keempat )


3 Urugan Pasir Dibawah Paving Block m3 60.00 173,600.00 10,416,000.00 5.96 - - 5.96 60.00 5.96 60.00 100.00

1 Cor Beton 15 / 40
- Cor beton camp. 1 : 2 : 3 m3 6.00 1,355,970.00 8,135,820.00 4.65 1.55 2.00 3.10 4.00 4.65 6.00 100.00
- Bekisting m2 76.70 192,054.40 14,730,572.48 8.42 2.81 25.57 5.61 51.13 8.42 76.70 100.00
2 Pas. Paving Block m2 600.00 227,500.00 136,500,000.00 78.04 - - 55.93 430.00 55.93 430.00 71.67
TOTAL 174,910,012.48 100.00 9.41 70.60 80.01


LAPORAN MINGGUAN
Lokasi : Kec. Penajam Kab. Penajam Paser Utara Minggu : V ( Lima )


3 Urugan Pasir Dibawah Paving Block m3 60.00 173,600.00 10,416,000.00 5.96 5.96 60.00 - - 5.96 60.00 100.00

1 Cor Beton 15 / 40
- Cor beton camp. 1 : 2 : 3 m3 6.00 1,355,970.00 8,135,820.00 4.65 4.65 6.00 - - 4.65 6.00 100.00
- Bekisting m2 76.70 192,054.40 14,730,572.48 8.42 8.42 76.70 - - 8.42 76.70 100.00
2 Pas. Paving Block m2 600.00 227,500.00 136,500,000.00 78.04 55.93 430.00 22.11 170.00 78.04 600.00 100.00
TOTAL 174,910,012.48 100.00 80.01 22.11 102.12


LAPORAN BULANAN
Lokasi : Kec. Penajam Kab. Penajam Paser Utara Bulan : I ( Pertama )
Tahun : 2014 Periode : 18 Juni 2014 - 30 Juni 2014
S/d Bulan Lalu Bulan ini S/d Bulan ini

( Rp. ) ( Rp. ) (%) BOBOT BOBOT BOBOT (%)
VOLUME VOLUME VOLUME
(%) (%) (%)
1 Memasang Bouwplank Ls 1.00 2,500,000.00 2,500,000.00 1.43 - - 2.91 74.00 2.91 74.00 7,400.00
2 Pembuatan Papan Proyek unit 1.00 350,000.00 350,000.00 0.20 - - 1.99 2.00 1.99 2.00 200.00

1 Galian Tanah Beton 1 : 2 : 3 m3 4.05 36,400.00 147,420.00 0.08 - - 0.08 4.05 0.08 4.05 100.00
2 Urugan Pasir Dibawah Beton m3 0.75 173,600.00 130,200.00 0.07 - - 0.07 0.75 0.07 0.75 100.00
- - -
III PEKERJAAN BETON DAN PAVING BLOCK - - -
1 Cor Beton 15 / 40 - - -
- Cor beton camp. 1 : 2 : 3 m3 6.00 1,355,970.00 8,135,820.00 4.65 - - - - - - -
- Bekisting m2 76.70 192,054.40 14,730,572.48 8.42 - - - - - - -
TOTAL 174,910,012.48 100.00 - 5.05 5.05

Pejabat Pelaksana Teknis Kegiatan KONSULTAN PENGAWAS KONTRAKTOR PELAKSANA
SONNY JANUAR IKHSAN TRI EVI HERAWATI HERMAN, ST FERAWATI MARADDING, ST

Nip : 19801026 201001 1 004 Site Engineer Pelaksana Lapangan
LAPORAN BULANAN
Lokasi : Kec. Penajam Kab. Penajam Paser Utara Minggu : II ( Kedua )

NO URAIAN SAT VOL ( Rp. ) ( Rp. ) (%) (%)
BOBOT VOLUME BOBOT VOLUME BOBOT VOLUME
(%) (%) (%)

3 Urugan Pasir Dibawah Paving Block m3 60.00 173,600.00 10,416,000.00 5.96 - - 5.96 60.00 5.96 60.00 100.00

1 Cor Beton 15 / 40
- Cor beton camp. 1 : 2 : 3 m3 6.00 1,355,970.00 8,135,820.00 4.65 - - 4.65 6.00 4.65 6.00 100.00
- Bekisting m2 76.70 192,054.40 14,730,572.48 8.42 - - 8.42 76.70 8.42 76.70 100.00
2 Pas. Paving Block m2 600.00 227,500.00 136,500,000.00 78.04 - - 78.04 600.00 78.04 600.00 100.00
TOTAL 174,910,012.48 100.00 5.05 97.07 102.12


LAPORAN MINGGUAN
Proyek : Peningkatan Sarana Dan Prasarana Pendidikan Pelaksana : CV. BUANA UMAR
Pekerjaan : Pembangunan RKB SDN 010 Waru Konsultan Pengawas : CV. INTENCIVINDO
Lokasi : Kec. Waru Kab. Penajam Paser Utara Minggu : I ( Pertama )
Tahun : 2014 Periode : 17 Agust. 2014 - 24 Agust. 2014

(%) (%) (%)
1 #REF! m' #REF! #REF! #REF! #REF! - - #REF! #REF! #REF! #REF! #REF!
2 #REF! ls #REF! #REF! #REF! #REF! - - #REF! #REF! #REF! #REF! #REF!
3 #REF! ls #REF! #REF! #REF! #REF! - - #REF! - #REF! - #REF!
1 #REF! m3 #REF! #REF! #REF! #REF! - - #REF! - #REF! - #REF!
V PEKERJAAN BETON
- Cor beton camp. 1 : 2 : 3 m3 #REF! #REF! #REF! #REF! - - #REF! - #REF! - #REF!
- Pembesian kg #REF! #REF! #REF! #REF! - - #REF! - #REF! - #REF!
- Bekisting m2 #REF! #REF! #REF! #REF! - - #REF! - #REF! - #REF!
5 Kolom Teras 15/15
6 Ring Balk 15/20
2 #REF! bh #REF! #REF! #REF! #REF! - - #REF! - #REF! - #REF!
3 #REF! m' #REF! #REF! #REF! #REF! - - #REF! - #REF! - #REF!
1 #REF! titik #REF! #REF! #REF! #REF! - - #REF! - #REF! - #REF!
TOTAL #REF! #REF! - #REF! #REF!

CV. INTENCIVINDO CV. BUANA UMAR
DWI RAHARJO, ST ZAENAL ABIDIN, ST AINURROPIQ SIDHARTA, ST

LAPORAN MINGGUAN
Proyek : Peningkatan Sarana Dan Prasarana Pendidikan Pelaksana : CV. BUANA UMAR
Lokasi : Kec. Waru Kab. Penajam Paser Utara Minggu : II ( Dua )
Tahun : 2014 Periode : 25 Agust. 2014 - 31 Agust. 2014

(%) (%) (%)
1 Memasang Bouwplank m' 73.50 77,830.00 5,720,505.00 1.57 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Pembersihan Lokasi ls 1.00 1,650,000.00 1,650,000.00 0.45 #REF! #REF! - - #REF! #REF! #REF!
3 Pembuatan Papan Proyek ls 1.00 250,000.00 250,000.00 0.07 #REF! - 0.07 1.00 #REF! 1.00 100.00
1 Galian tanah pondasi m3 52.92 34,400.00 1,820,448.00 0.50 #REF! - 0.50 52.92 #REF! 52.92 100.00
2 Urugan tanah kembali m3 17.64 16,490.00 290,883.60 0.08 #REF! - - - #REF! - -
3 Urugan tanah bawah lantai m3 95.50 172,500.00 16,473,750.00 4.51 #REF! - - - #REF! - -
4 Ur.pasir bwh pondasi m3 5.88 168,600.00 991,368.00 0.27 #REF! - 0.27 5.88 #REF! 5.88 100.00
5 Ur.pasir bwh lantai m3 19.10 168,600.00 3,220,260.00 0.88 #REF! - - - #REF! - -
1 Pas. bt kosong Aanstamping t = 20 cm m3 11.76 427,290.00 5,024,930.40 1.38 #REF! - 1.38 11.76 #REF! 11.76 100.00
2 Pondasi batu gunung 1 : 4 m3 32.34 765,950.00 24,770,823.00 6.79 #REF! - - - #REF! - -
1 Pas.Dinding Batu Bata 1:2 1/2 Bata m2 15.90 135,580.00 2,155,722.00 0.59 #REF! - - - #REF! - -
2 Pas.Dinding Batu Bata 1:4 1/2 Bata m2 159.79 124,135.00 19,835,531.65 5.43 #REF! - - - #REF! - -
3 Pas.Rollag Bata Camp. 1: 4 tebal 1/2 Bata m2 22.80 124,135.00 2,830,278.00 0.78 #REF! - - - #REF! - -
4 Plesteran Dinding 1 : 2 tebal 15 mm m2 31.80 46,347.00 1,473,834.60 0.40 #REF! - - - #REF! - -
5 Plesteran Dinding 1 : 4 tebal 15 mm m2 288.98 41,320.00 11,940,653.60 3.27 #REF! - - - #REF! - -
6 Plesteran Tali Air m2 45.60 46,347.00 2,113,423.20 0.58 #REF! - - - #REF! - -
7 Plesteran Pas Rollag Bata Camp 1 : 2 tebal 15 mm m2 7.20 41,320.00 297,504.00 0.08 #REF! - - - #REF! - -
V PEKERJAAN BETON
1 Cor Lantai t : 5 cm 1 : 3 : 5 m3 13.37 1,088,400.00 14,551,908.00 3.99 #REF! - - - #REF! - -
- Cor beton camp. 1 : 2 : 3 m3 2.21 1,398,250.00 3,090,132.50 0.85 #REF! - - - #REF! - -
- Pembesian kg 393.65 13,963.00 5,496,534.95 1.51 #REF! - - - #REF! - -
- Bekisting m2 14.70 189,030.00 2,778,741.00 0.76 #REF! - - - #REF! - -
- Pembesian kg 55.91 13,963.00 780,671.33 0.21 #REF! - - - #REF! - -
- Bekisting m2 2.59 331,040.00 857,393.60 0.23 #REF! - - - #REF! - -
5 Kolom Teras 15/15
- Cor beton camp. 1 : 2 : 3 m3 0.57 1,398,250.00 797,002.50 0.22 #REF! - - - #REF! - -
6 Ring Balk 15/20
1 Pas.Keramik Type Halus 40 x 40 m2 112.00 189,788.00 21,256,256.00 5.82 #REF! - - - #REF! - -
2 Pas.Keramik Type Kasar 40 x 40 m2 24.00 189,788.00 4,554,912.00 1.25 #REF! - - - #REF! - -
1 Kusen kayu Ulin (5/12) m3 0.10 8,533,000.00 853,300.00 0.23 #REF! - - - #REF! - -
2 Daun Pintu Double Panel Kayu Ulin bh 4.00 862,000.00 3,448,000.00 0.94 #REF! - - - #REF! - -
3 Pasangan Kusen Almunium m' 80.00 237,735.00 19,018,800.00 5.21 #REF! - - - #REF! - -
4 Pasangan Jendela Rangka Almunium Panel Kaca bh 30.00 237,735.00 7,132,050.00 1.95 #REF! - - - #REF! - -
5 Rooster bh 33.00 65,300.00 2,154,900.00 0.59 #REF! - - - #REF! - -
VIII PEKERJAAN KERANGKA ATAP DAN ATAP - -
1 Kuda-Kuda + Gording + Kasau + Reng Baja Ringan m2 109.46 195,000.00 21,344,700.00 5.85 #REF! - - - #REF! - -
2 Pasangan Atap Genteng Metal m2 109.46 141,386.00 15,476,111.56 4.24 #REF! - - - #REF! - -
3 Bubungan Atap Genteng Metal m' 26.64 101,110.00 2,693,570.40 0.74 #REF! - - - #REF! - -
4 Listplank Kayu Ulin ( 1x2/20 ) m' 57.00 73,568.00 4,193,376.00 1.15 #REF! - - - #REF! - -
5 Angin - angin Atap bh 2.00 850,000.00 1,700,000.00 0.47 #REF! - - - #REF! - -
1 Pas. Plafond Dan Rangka Besi Hollow m2 189.00 304,875.00 57,621,375.00 15.79 #REF! - - - #REF! - -
2 List Plafond Kayu Klas 2 m' 106.00 21,000.00 2,226,000.00 0.61 #REF! - - - #REF! - -
1 Pasangan Kunci bh 4.00 260,830.00 1,043,320.00 0.29 #REF! - - - #REF! - -
2 Pas.Engsel Pintu (3 bh/Pintu ) bh 12.00 50,207.50 602,490.00 0.17 #REF! - - - #REF! - -
3 Pas.Engsel Jendela Friction Stay 16' bh 30.00 33,805.00 1,014,150.00 0.28 #REF! - - - #REF! - -
4 Grendel Jendela bh 30.00 82,959.00 2,488,770.00 0.68 #REF! - - - #REF! - -
5 Grendel Tanam Pintu Double bh 4.00 82,959.00 331,836.00 0.09 #REF! - - - #REF! - -
6 Handle Jendela bh 30.00 9,259.00 277,770.00 0.08 #REF! - - - #REF! - -
1 Instalasi Listrik titik 16.00 40,000.00 640,000.00 0.18 #REF! - - - #REF! - -
2 Pas.Lampu Pijar 18 Watt bh 12.00 42,650.00 511,800.00 0.14 #REF! - - - #REF! - -
3 Pas.Saklar Ganda bh 4.00 32,700.00 130,800.00 0.04 #REF! - - - #REF! - -
4 Pas.Stop kontak bh 2.00 27,000.00 54,000.00 0.01 #REF! - - - #REF! - -
5 Sekering Kas 3 Group + Instalasi bh 1.00 132,120.00 132,120.00 0.04 #REF! - - - #REF! - -
1 Cat dinding dalam dan Luar m2 376.36 37,900.00 14,264,044.00 3.91 #REF! - - - #REF! - -
2 Cat plafond m2 189.00 37,900.00 7,163,100.00 1.96 #REF! - - - #REF! - -
3 Pengecatan Kusen, Daun Pintu Dengan Cat kilap m2 28.70 43,704.50 1,254,319.15 0.34 #REF! - - - #REF! - -
TOTAL 364,974,793.89 100.00 #REF! #REF! #REF!

DWI RAHARJO, ST ZAENAL ABIDIN, ST AINURROPIQ SIDHARTA, ST

RINCIAN PROGRES MINGGUAN
PROGRAM : PENGEMBANGAN WILAYAH STRATEGIS DAN CEPAT TUMBUH

PEKERJAAN : REHAB GEDUNG UTAMA KANTOR POLRES
NOMOR KONTRAK : 765/433/DPU/PPU/2015
TANGGAL KONTRAK : 11 AGUSTUS 2015 MINGGU KE : I ( PERTAMA )
NILAI KONTRAK : Rp. 1.851.999.900,- PERIODE : 12 AGUSTUS 2015 s/d 16 AGUSTUS 2015
KONTRAKTOR : CV. DELTA KONSTRUKSI PRATAMA LOKASI : KECAMATAN PENAJAM KABUPATEN PENAJAM PASER UTARA
KONTRAK S/d Minggu Lalu Minggu Ini S/d Minggu Ini

NO URAIAN HARGA SAT JUMLAH HARGA BOBOT JUMLAH HARGA BOBOT thd JUMLAH HARGA BOBOT thd JUMLAH HARGA BOBOT thd
SAT VOLUME ( Rp. ) ( Rp. ) (%) VOLUME ( Rp. ) (%) pek. VOLUME ( Rp. ) (%) pek. VOLUME ( Rp. ) (%) pek.
A PEKERJAAN PERSIAPAN
1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 - - - - - - - 0.00% - - - 0%
0%
Jumlah A 500,000.00 0.03 - - - - - - - 0%
0%
B PEKERJAAN PEMBONGKARAN 0%
1 Pembongkaran Lantai Keramik Eksisting Toilet M² 117.30 12,000.00 1,407,600.00 0.08 - - - - - - - 0.00% - - - 0.00%
2 Pembongkaran Dinding Keramik Eksisting Toilet M² 465.52 12,000.00 5,586,240.00 0.33 - - - - - - - 0.00% - - - 0.00%
3 Pembongkaran Plafond Eksisting Toilet M² 117.30 12,000.00 1,407,600.00 0.08 - - - - - - - 0.00% - - - 0%
4 Pembongkaran Lisplank Atap Eksisting M² 570.57 20,000.00 11,411,400.00 0.68 - - - - - - - 0.00% - - - 0%
0%
Jumlah B 19,812,840.00 1.18 - - - - - -
C PEKERJAAN LANTAI & DINDING

1 Pemasangan Keramik Lantai area Toilet M² 117.30 284,950.00 33,424,635.00 1.99 - - - - - - - 0.00% - - - 0%
2 Pemasangan Plint Keramik area Toilet ( T : 0,1 m ) M² 21.16 34,652.00 733,236.32 0.04 - - - - - - - 0.00% - - - 0%
3 Pemasangan Keramik Dinding area Toilet( T : 2,2 m ) M² 465.52 245,138.00 114,116,641.76 6.78 - - - - - - - 0.00% - - - 0%
Jumlah C 148,274,513.08 8.81 - - - - - - - - - -
D PEKERJAAN PLAFOND
1 Pemasangan Rangka Hollow 40x40 M² 84.00 211,490.00 17,765,160.00 1.06 - - - - - - - 0.00% - - - 0%
2 Plafond Calciboard (3,5mm) M² 84.00 73,279.00 6,155,436.00 0.37 - - - - - - - 0.00% - - - 0%
Jumlah D 23,920,596.00 1.42 - - - - - - - - - -
E PEKERJAAN PENGECATAN
1 Lantai 1
- Cat Tembok Exterior Weather Shield M² 1,062.92 38,340.00 40,752,352.80 2.42 - - - - - - - 0.00% - - - 0%
- Cat Tembok Interior M² 2,023.34 34,980.00 70,776,293.28 4.20 - - - - - - - 0.00% - - - 0%
- Cat Plafond M² 1,406.75 34,980.00 49,208,115.00 2.92 - - - - - - - 0.00% - - - 0%
- Cat list plafond gypsum & kaLsiboard (interior) M' 684.00 7,500.00 5,130,000.00 0.30 - - - - - - - 0.00% - - - 0%
2 Lantai 2
- Cat Tembok Exterior Weather Shield M² 1364.72 38,340.00 52,323,364.80 3.11 - - - - - - - 0.00% - - - 0%
- Cat Plafond M² 1,410.93 34,980.00 49,354,331.40 2.93 - - - - - - - 0.00% - - - 0%
Jumlah E 344,482,311.36 20.46 - - - - - - - - - -
F PEKERJAAN FASAD & LISPLANK

1 Pas. Aluminium composite panel fasad diatas area drop off utama M² 143.19 650,000.00 93,074,800.00 5.53 - - - - - - - 0.00% - - - 0%
2 Pas. Aluminium grill fasad samping kanan dan kiri M² 164.30 650,000.00 106,797,600.00 6.34 - - - - - - - 0.00% - - - 0%
3 Pas. Curtainwall area balkon kanan dan kiri M² 54.80 650,000.00 35,620,000.00 2.12 - - - - - - - 0.00% - - - 0%
4 Pas. Aluminium composite panel area balkon kanan dan kiri M² 19.20 650,000.00 12,480,000.00 0.74 - - - - - - - 0.00% - - - 0%
5 Pas. Lisplank aluminium composite panel + rangka M² 570.57 357,482.00 203,968,504.74 12.11 - - - - - - - 0.00% - - - 0%
Jumlah F 451,940,904.74 26.84 - - - - - - - - - -
G PEKERJAAN PERKERASAN LAPANGAN UPACARA

1 Pemasangan kanstin beton permeter paving block
- Galian tanah dibawah kanstin M³ 8.48 70,280.00 596,185.24 0.04 - - - - - - - 0.00% - - - 0%
- Pasir urug t;50mm M³ 4.24 142,352.00 603,786.01 0.04 - - - - - - - 0.00% - - - 0%
- Kanstin jepit termasuk mortar perekat M' 424.15 152,018.00 64,478,434.70 3.83 - - - - - - - 0.00% - - - 0%
2 Pemasangan paving block -
- Tanah urug t: 200mm M³ 277.56 229,040.00 63,572,342.40 3.78 - - - - - - - 0.00% - - - 0%
- Pasir urug t;80mm M³ 111.02 142,352.00 15,804,488.45 0.94 - - - - - - - 0.00% - - - 0%
- pasang paving block natural M² 1,387.80 159,880.00 221,881,464.00 13.18 - - - - - - - 0.00% - - - 0%
Jumlah G 366,936,700.80 21.79 - - - - - - - - - -

SAT VOLUME VOLUME VOLUME VOLUME
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) pek. ( Rp. ) (%) pek. ( Rp. ) (%) pek.
H PEKERJAAN STP / BIOFIL

Pekerjaan STP / Biofil 2 (dua) Unit
1 Galian tanah
Galian tanah STP M³ 13.82 70,280.00 971,550.72 0.06 - - - - - - - 0.00% - - - 0%
2 Urug pasir dibawah
Urugan pasir biofil (STP) M³ 2.01 142,352.00 285,842.82 0.02 - - - - - - - 0.00% - - - 0%
3 Lantai kerja t=5 cm
Lantai Kerja Biofil (STP) M² 15.36 79,700.00 1,224,192.00 0.07 - - - - - - - 0.00% - - - 0%
4 Dudukan Biofil (STP) t = 20 cm ( bawah )
- Beton Campuran 1 : 2 : 3 M³ 2.46 1,156,712.00 2,845,511.52 0.17 - - - - - - - 0.00% - - - 0%
- Besi kg 346.31 17,020.00 5,894,276.21 0.35 - - - - - - - 0.00% - - - 0%
- Bekisting Pelat M² 0.98 512,602.00 504,400.37 0.03 - - - - - - - 0.00% - - - 0%
5 Penutup Biofil (STP) t = 12 cm ( atas )
- Beton Campuran 1 : 2 : 3 M³ 1.18 1,156,712.00 1,365,845.53 0.08 - - - - - - - 0.00% - - - 0%
- Besi kg 60.59 17,020.00 1,031,174.83 0.06 - - - - - - - 0.00% - - - 0%
- Bekisting Pelat M³ 9.84 512,602.00 5,044,003.68 0.30 - - - - - - - 0.00% - - - 0%
6 Urugan tanah kembali M³ 20.17 50,960.00 1,027,965.12 0.06 - - - - - - - 0.00% - - - 0%
7 Pasangan Bata Bak Kontrol Biofil (STP) Unit 1.00 800,000.00 800,000.00 0.05 - - - - - - - 0.00% - - - 0%
8 Pipa PVC + galian (terpasang) M' 2.00 98,000.00 196,000.00 0.01 - - - - - - - 0.00% - - - 0%
9 Rumah Blower uk 120 x 120 cm (lengkap terpasang) Unit 1.00 1,500,000.00 1,500,000.00 0.09 - - - - - - - 0.00% - - - 0%
10 Septictank Biofil Unit 1.00 8,446,312.00 8,446,312.00 0.50 - - - - - - - 0.00% - - - 0%
Jumlah H 31,137,074.80 1.85 - - - - - - - - - -
I. PEKERJAAN MEKANIKAL ELEKTRIKAL

1 Instalasi Penerangan Titik 32.00 250,000.00 8,000,000.00 0.48 - - - - - - - 0.00% - - - 0%
2 Instalasi Ceiling Exhaust Fan Titik 8.00 85,000.00 680,000.00 0.04 - - - - - - - 0.00% - - - 0%
3 Test and Commissioning Ls 1.00 1,500,000.00 1,500,000.00 0.09 -
4 Material Bantu Lot 1.00 1,500,000.00 1,500,000.00 0.09 -
5 Downlight 1 x PLE27 / 18 Watt Buah 32.00 150,000.00 4,800,000.00 0.29 -
6 Saklar Tunggal Buah 24.00 50,000.00 1,200,000.00 0.07 -
7 Material Bantu Ls 1.00 500,000.00 500,000.00 0.03 - - - - - - - 0.00% - - - 0%
8 Pemasangan lampu PJU mercury sound 250 watt Buah 14.00 3,000,000.00 42,000,000.00 2.49 - - - - - - - 0.00% - - - 0%
9 Lampu Sorot Papan Nama Polres lengkap Buah 2.00 5,000,000.00 10,000,000.00 0.59 - - - - - - - 0.00% - - - 0%
Jumlah I 70,180,000.00 4.17 - - - - - - - - - -
J. PEKERJAAN SANITASI
Roof Tank Air Bersih Type: Silinder Kapasitas: 5m3 Unit 2.00 10,084,500.00 20,169,000.00 1.20 - - - - - - - 0.00% - - - 0%
Sanitair Fixture
Lantai 1
- Pemasangan Toilet Duduk Setara TOTO bh 4.00 4,951,184.00 19,804,736.00 1.18 - - - - - - - 0.00% - - - 0%
- Pemasangan Toilet Jongkok Setara TOTO bh 4.00 822,269.00 3,289,076.00 0.20 - - - - - - - 0.00% - - - 0%
- Floor drain bh 20.00 466,424.00 9,328,480.00 0.55 - - - - - - - 0.00% - - - 0%
- Kran bh 16.00 285,180.00 4,562,880.00 0.27 - - - - - - - 0.00% - - - 0%
- Washtavel Toto bh 4.00 1,688,029.00 6,752,116.00 0.40 - - - - - - - 0.00% - - - 0%
Lantai 2
- Floor drain bh 20.00 466,424.00 9,328,480.00 0.55 - - - - - - - 0.00% - - - 0%
- Kran bh 16.00 285,180.00 4,562,880.00 0.27 - - - - - - - 0.00% - - - 0%
Instalasi Pemipaan Site
- GIP dia. 50 (Dari Gedung Utama ke Sumur Pompa) m 150.00 165,000.00 24,750,000.00 1.47 - - - - - - - 0.00% - - - 0%
- Gate valve dia 50mm bh 2.00 470,000.00 940,000.00 0.06 - - - - - - - 0.00% - - - 0%
Instalasi Air Bersih
Lantai 1
- PPR PN 10
- Dia .50 m 10.00 115,000.00 1,150,000.00 0.07 - - - - - - - 0.00% - - - 0%
- Dia .40 m 10.00 70,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
- Dia .32 m 10.00 50,000.00 500,000.00 0.03 - - - - - - - 0.00% - - - 0%
- Dia .25 m 10.00 35,000.00 350,000.00 0.02 - - - - - - - 0.00% - - - 0%
- Dia .20 m 20.00 25,000.00 500,000.00 0.03 - - - - - - - 0.00% - - - 0%
- Dia .15 m 75.00 25,000.00 1,875,000.00 0.11 - - - - - - - 0.00% - - - 0%
Peralatan Katup-katup
- Gate Valve dia. 32 bh 2.00 350,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
Lantai 2
- PPR PN 10
- Dia .50 m 10.00 115,000.00 1,150,000.00 0.07 - - - - - - - 0.00% - - - 0%
- Dia .40 m 10.00 70,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
- Dia .32 m 10.00 50,000.00 500,000.00 0.03 - - - - - - - 0.00% - - - 0%
- Dia .25 m 20.00 35,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
- Dia .20 m 20.00 25,000.00 500,000.00 0.03 - - - - - - - 0.00% - - - 0%
- Dia .15 m 75.00 25,000.00 1,875,000.00 0.11 - - - - - - - 0.00% - - - 0%
- Gate Valve dia. 32 bh 2.00 350,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
Instalasi Air Kotor
Pipa PVC Kelas AW (Incl. Fitting & Accessories)
Lantai 1
- Pipa PVC AW dia 100 mm ( pipa air kotor) m 250.00 105,000.00 26,250,000.00 1.56 - - - - - - - 0.00% - - - 0%
- CO, dia. 100 bh 4.00 250,000.00 1,000,000.00 0.06 - - - - - - - 0.00% - - - 0%
Lantai 2
- CO, dia. 100 bh 4.00 250,000.00 1,000,000.00 0.06 - - - - - - - 0.00% - - - 0%
Instalasi Air Bekas
Lantai 1
- dia. 80 m 160.00 65,000.00 10,400,000.00 0.62 - - - - - - - 0.00% - - - 0%
- dia. 50 m 40.00 32,000.00 1,280,000.00 0.08 - - - - - - - 0.00% - - - 0%
- CO, dia. 80 bh 4.00 175,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
Lantai 2
- dia. 80 m 30.00 65,000.00 1,950,000.00 0.12 - - - - - - - 0.00% - - - 0%
- dia. 50 m 40.00 32,000.00 1,280,000.00 0.08 - - - - - - - 0.00% - - - 0%
- CO, dia. 80 bh 4.00 175,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
Instalasi Pipa Ventilasi
Pipa PVC Kelas D (Incl. Fitting & Accessories)
Lantai 1
- dia. 50 m 15.00 17,000.00 255,000.00 0.02 - - - - - - - 0.00% - - - 0%
vent cup
- dia. 50 bh 2.00 350,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
Lantai 2
- dia. 50 m 15.00 17,000.00 255,000.00 0.02 - - - - - - - 0.00% - - - 0%
vent cup
- dia. 50 bh 2.00 350,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
Jumlah J 208,451,406.00 12.38 - - - - - - - - - -
K. PEKERJAAN LAINNYA
1 Perbaikan Papan Nama Polres Ls 1.00 18,000,000.00 18,000,000.00 1.07 - - - - - - - 0.00% - - - 0%
Jumlah K 18,000,000.00 1.07 - - - - - - - - - -
A. JUMLAH BIAYA 1,683,636,346.77 100.00 - - - - - -

B. PPN 10 % ( A X 10 % ) 168,363,634.68 - - -
C. JUMLAH (A + B ) 1,851,999,981.45 - - -
D. DIBULATKAN 1,851,999,000.00 - - -
Disetujui Oleh : Diperiksa Oleh : Dibuat Oleh :

Pengawas Lapangan Dinas Pekerjaan Umum KONSULTAN PENGAWAS KONTRAKTOR PELAKSANA
Bidang Cipta Karya Kab. Penajam Paser Utara CV. NURMULIA CV. DELTA KONSTRUKSI PRATAMA
1. ZULBAIR AMIN, ST, MT :

NIP. 1975 12142005 02 1 002
2. AHMAD IMAMUDDIN H, ST :
NIP. 1985 07202014 03 1 002
RISKA YULIYANTO, ST WAHYUDDIN, ST
Site Engineer Site Manager
3. JUPRIANSYAH :
1 Kamis Jumat Sabtu Minggu Total PERIODE MINGGU KE -
2
3 - - 1 : 24 AGUSTUS 2015 s/d 31 AGUSTUS 2015
0 4 - - 2 : 01 SEPTEMBER 2015 s/d 06 SEPTEMBER 2015
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0 12 - #REF! 10 : 01 NOVEMBER 2015 s/d 08 NOVEMBER 2015
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TANGGAL KONTRAK : 11 AGUSTUS 2015 MINGGU KE : II ( KEDUA )

1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 - - - - 1.00 500,000.00 0.03 100.00% 1.00 500,000.00 0.03 100%
0%
Jumlah A 500,000.00 0.03 - - - 500,000.00 0.03 500,000.00 0.03 0%
0%
1 Pembongkaran Lantai Keramik Eksisting Toilet M² 117.30 12,000.00 1,407,600.00 0.08 - - - - - - - 0.00% - - - 0.00%
2 Pembongkaran Dinding Keramik Eksisting Toilet M² 465.52 12,000.00 5,586,240.00 0.33 - - - - - - - 0.00% - - - 0.00%
3 Pembongkaran Plafond Eksisting Toilet M² 117.30 12,000.00 1,407,600.00 0.08 - - - - - - - 0.00% - - - 0%
4 Pembongkaran Lisplank Atap Eksisting M² 570.57 20,000.00 11,411,400.00 0.68 - - - - - - - 0.00% - - - 0%
0%
Jumlah B 19,812,840.00 1.18 - - - - - -

1 Pemasangan Keramik Lantai area Toilet M² 117.30 284,950.00 33,424,635.00 1.99 - - - - - - - 0.00% - - - 0%
2 Pemasangan Plint Keramik area Toilet ( T : 0,1 m ) M² 21.16 34,652.00 733,236.32 0.04 - - - - - - - 0.00% - - - 0%
3 Pemasangan Keramik Dinding area Toilet( T : 2,2 m ) M² 465.52 245,138.00 114,116,641.76 6.78 - - - - - - - 0.00% - - - 0%
Jumlah C 148,274,513.08 8.81 - - - - - - - - - -
D PEKERJAAN PLAFOND
1 Pemasangan Rangka Hollow 40x40 M² 84.00 211,490.00 17,765,160.00 1.06 - - - - - - - 0.00% - - - 0%
2 Plafond Calciboard (3,5mm) M² 84.00 73,279.00 6,155,436.00 0.37 - - - - - - - 0.00% - - - 0%
Jumlah D 23,920,596.00 1.42 - - - - - - - - - -
1 Lantai 1
- Cat Tembok Exterior Weather Shield M² 1,062.92 38,340.00 40,752,352.80 2.42 - - - - - - - 0.00% - - - 0%
- Cat Plafond M² 1,406.75 34,980.00 49,208,115.00 2.92 - - - - - - - 0.00% - - - 0%
2 Lantai 2
- Cat Tembok Exterior Weather Shield M² 1364.72 38,340.00 52,323,364.80 3.11 - - - - - - - 0.00% - - - 0%
- Cat Plafond M² 1,410.93 34,980.00 49,354,331.40 2.93 - - - - - - - 0.00% - - - 0%
Jumlah E 344,482,311.36 20.46 - - - - - - - - - -

1 Pas. Aluminium composite panel fasad diatas area drop off utama M² 143.19 650,000.00 93,074,800.00 5.53 - - - - - - - 0.00% - - - 0%
2 Pas. Aluminium grill fasad samping kanan dan kiri M² 164.30 650,000.00 106,797,600.00 6.34 - - - - - - - 0.00% - - - 0%
3 Pas. Curtainwall area balkon kanan dan kiri M² 54.80 650,000.00 35,620,000.00 2.12 - - - - - - - 0.00% - - - 0%
4 Pas. Aluminium composite panel area balkon kanan dan kiri M² 19.20 650,000.00 12,480,000.00 0.74 - - - - - - - 0.00% - - - 0%
5 Pas. Lisplank aluminium composite panel + rangka M² 570.57 357,482.00 203,968,504.74 12.11 - - - - - - - 0.00% - - - 0%
Jumlah F 451,940,904.74 26.84 - - - - - - - - - -

- Galian tanah dibawah kanstin M³ 8.48 70,280.00 596,185.24 0.04 - - - - - - - 0.00% - - - 0%
- Pasir urug t;50mm M³ 4.24 142,352.00 603,786.01 0.04 - - - - - - - 0.00% - - - 0%
- Kanstin jepit termasuk mortar perekat M' 424.15 152,018.00 64,478,434.70 3.83 - - - - - - - 0.00% - - - 0%
- Tanah urug t: 200mm M³ 277.56 229,040.00 63,572,342.40 3.78 - - - - - - - 0.00% - - - 0%
- Pasir urug t;80mm M³ 111.02 142,352.00 15,804,488.45 0.94 - - - - - - - 0.00% - - - 0%
- pasang paving block natural M² 1,387.80 159,880.00 221,881,464.00 13.18 - - - - - - - 0.00% - - - 0%
Jumlah G 366,936,700.80 21.79 - - - - - - - - - -


1 Galian tanah
Galian tanah STP M³ 13.82 70,280.00 971,550.72 0.06 - - - - - - - 0.00% - - - 0%
Urugan pasir biofil (STP) M³ 2.01 142,352.00 285,842.82 0.02 - - - - - - - 0.00% - - - 0%
Lantai Kerja Biofil (STP) M² 15.36 79,700.00 1,224,192.00 0.07 - - - - - - - 0.00% - - - 0%
- Beton Campuran 1 : 2 : 3 M³ 2.46 1,156,712.00 2,845,511.52 0.17 - - - - - - - 0.00% - - - 0%
- Besi kg 346.31 17,020.00 5,894,276.21 0.35 - - - - - - - 0.00% - - - 0%
- Bekisting Pelat M² 0.98 512,602.00 504,400.37 0.03 - - - - - - - 0.00% - - - 0%
- Beton Campuran 1 : 2 : 3 M³ 1.18 1,156,712.00 1,365,845.53 0.08 - - - - - - - 0.00% - - - 0%
- Besi kg 60.59 17,020.00 1,031,174.83 0.06 - - - - - - - 0.00% - - - 0%
- Bekisting Pelat M³ 9.84 512,602.00 5,044,003.68 0.30 - - - - - - - 0.00% - - - 0%
6 Urugan tanah kembali M³ 20.17 50,960.00 1,027,965.12 0.06 - - - - - - - 0.00% - - - 0%
7 Pasangan Bata Bak Kontrol Biofil (STP) Unit 1.00 800,000.00 800,000.00 0.05 - - - - - - - 0.00% - - - 0%
8 Pipa PVC + galian (terpasang) M' 2.00 98,000.00 196,000.00 0.01 - - - - - - - 0.00% - - - 0%
9 Rumah Blower uk 120 x 120 cm (lengkap terpasang) Unit 1.00 1,500,000.00 1,500,000.00 0.09 - - - - - - - 0.00% - - - 0%
10 Septictank Biofil Unit 1.00 8,446,312.00 8,446,312.00 0.50 - - - - - - - 0.00% - - - 0%
Jumlah H 31,137,074.80 1.85 - - - - - - - - - -

1 Instalasi Penerangan Titik 32.00 250,000.00 8,000,000.00 0.48 - - - - - - - 0.00% - - - 0%
2 Instalasi Ceiling Exhaust Fan Titik 8.00 85,000.00 680,000.00 0.04 - - - - - - - 0.00% - - - 0%
3 Test and Commissioning Ls 1.00 1,500,000.00 1,500,000.00 0.09 -
4 Material Bantu Lot 1.00 1,500,000.00 1,500,000.00 0.09 -
5 Downlight 1 x PLE27 / 18 Watt Buah 32.00 150,000.00 4,800,000.00 0.29 -
6 Saklar Tunggal Buah 24.00 50,000.00 1,200,000.00 0.07 -
7 Material Bantu Ls 1.00 500,000.00 500,000.00 0.03 - - - - 1.00 500,000.00 0.03 100.00% 1.00 500,000.00 0.03 100%
8 Pemasangan lampu PJU mercury sound 250 watt Buah 14.00 3,000,000.00 42,000,000.00 2.49 - - - - 2.00 6,000,000.00 0.36 14.29% 2.00 6,000,000.00 0.36 14%
9 Lampu Sorot Papan Nama Polres lengkap Buah 2.00 5,000,000.00 10,000,000.00 0.59 - - - - - - - 0.00% - - - 0%
Jumlah I 70,180,000.00 4.17 - - - - - 6,500,000.00 0.39 - 6,500,000.00 0.39
Roof Tank Air Bersih Type: Silinder Kapasitas: 5m3 Unit 2.00 10,084,500.00 20,169,000.00 1.20 - - - - - - - 0.00% - - - 0%
Sanitair Fixture
Lantai 1
- Floor drain bh 20.00 466,424.00 9,328,480.00 0.55 - - - - - - - 0.00% - - - 0%
- Kran bh 16.00 285,180.00 4,562,880.00 0.27 - - - - - - - 0.00% - - - 0%
Lantai 2
- Floor drain bh 20.00 466,424.00 9,328,480.00 0.55 - - - - - - - 0.00% - - - 0%
- Kran bh 16.00 285,180.00 4,562,880.00 0.27 - - - - - - - 0.00% - - - 0%
- GIP dia. 50 (Dari Gedung Utama ke Sumur Pompa) m 150.00 165,000.00 24,750,000.00 1.47 - - - - - - - 0.00% - - - 0%
Lantai 1
- PPR PN 10
- Dia .50 m 10.00 115,000.00 1,150,000.00 0.07 - - - - - - - 0.00% - - - 0%
- Dia .40 m 10.00 70,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
- Dia .32 m 10.00 50,000.00 500,000.00 0.03 - - - - - - - 0.00% - - - 0%
- Dia .25 m 10.00 35,000.00 350,000.00 0.02 - - - - - - - 0.00% - - - 0%
- Dia .20 m 20.00 25,000.00 500,000.00 0.03 - - - - - - - 0.00% - - - 0%
- Dia .15 m 75.00 25,000.00 1,875,000.00 0.11 - - - - - - - 0.00% - - - 0%
- Gate Valve dia. 32 bh 2.00 350,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
Lantai 2
- PPR PN 10
- Dia .50 m 10.00 115,000.00 1,150,000.00 0.07 - - - - - - - 0.00% - - - 0%
- Dia .40 m 10.00 70,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
- Dia .32 m 10.00 50,000.00 500,000.00 0.03 - - - - - - - 0.00% - - - 0%
- Dia .25 m 20.00 35,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
- Dia .20 m 20.00 25,000.00 500,000.00 0.03 - - - - - - - 0.00% - - - 0%
- Dia .15 m 75.00 25,000.00 1,875,000.00 0.11 - - - - - - - 0.00% - - - 0%
- Gate Valve dia. 32 bh 2.00 350,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
Instalasi Air Kotor
Lantai 1
- CO, dia. 100 bh 4.00 250,000.00 1,000,000.00 0.06 - - - - - - - 0.00% - - - 0%
Lantai 2
- CO, dia. 100 bh 4.00 250,000.00 1,000,000.00 0.06 - - - - - - - 0.00% - - - 0%
Instalasi Air Bekas
Lantai 1
- dia. 80 m 160.00 65,000.00 10,400,000.00 0.62 - - - - - - - 0.00% - - - 0%
- dia. 50 m 40.00 32,000.00 1,280,000.00 0.08 - - - - - - - 0.00% - - - 0%
- CO, dia. 80 bh 4.00 175,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
Lantai 2
- dia. 80 m 30.00 65,000.00 1,950,000.00 0.12 - - - - - - - 0.00% - - - 0%
- dia. 50 m 40.00 32,000.00 1,280,000.00 0.08 - - - - - - - 0.00% - - - 0%
- CO, dia. 80 bh 4.00 175,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
Lantai 1
- dia. 50 m 15.00 17,000.00 255,000.00 0.02 - - - - - - - 0.00% - - - 0%
vent cup
- dia. 50 bh 2.00 350,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
Lantai 2
- dia. 50 m 15.00 17,000.00 255,000.00 0.02 - - - - - - - 0.00% - - - 0%
vent cup
- dia. 50 bh 2.00 350,000.00 700,000.00 0.04 - - - - - - - 0.00% - - - 0%
Jumlah J 208,451,406.00 12.38 - - - - - - - - - -
1 Perbaikan Papan Nama Polres Ls 1.00 18,000,000.00 18,000,000.00 1.07 - - - - - - - 0.00% - - - 0%
Jumlah K 18,000,000.00 1.07 - - - - - - - - - -
A. JUMLAH BIAYA 1,683,636,346.77 100.00 - - 7,000,000.00 0.42 7,000,000.00 0.42

B. PPN 10 % ( A X 10 % ) 168,363,634.68 - 700,000.00 700,000.00
C. JUMLAH (A + B ) 1,851,999,981.45 - 7,700,000.00 7,700,000.00
D. DIBULATKAN 1,851,999,000.00 - 7,700,000.00 7,700,000.00


NIP. 1975 12142005 02 1 002
NIP. 1985 07202014 03 1 002
3. JUPRIANSYAH :
1 Senin Selasa Rabu Kamis Jumat Sabtu Minggu Total PERIODE MINGGU KE -
2
1 4 1 1.00 - 2 : 01 SEPTEMBER 2015 s/d 06 SEPTEMBER 2015
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TIME SCHEDULE
NAMA KEGIATAN : PENGEMBANGAN WILAYAH STRATEGI DAN CEPAT TUMBUH BULAN KE : II ( KEDUA )
KEGIATAN : PEMBANGUNAN POS PELAYANAN PERIODE :
PEKERJAAN : PEMBANGUNAN POS PELAYANAN POLRES KAB. PPU LOKASI : KOMPLEKS MAPOLRES PENAJAM PASER UTARA
NOMOR KONTRAK : 765/449/DPU/PPU/2016 TAHUN ANGGARAN : 2016
TANGGAL : 14 JUNI 2016
NILAI KONTRAK : RP. 1.608.641.100
KONTRAKTOR : CV. SINAR PRIMA KARYA
TAHUN 2016
154(Seratus Lima Puluh Empat) Hari Kalender
BOBOT BULAN / MINGGU KE-
NO. JENIS PEKERJAAN (%) KET
JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20
100%
A PEKERJAAN PERSIAPAN #REF! #REF! #REF!
B PEKERJAAN STRUKTUR #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
C PEKERJAAN ARSITEKTUR #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
D PEKERJAAN MEKANIKAL DAN ELEKTRIKAL #REF! #REF! #REF! #REF! #REF! #REF!
E PEKERJAAN LAIN - LAIN #REF! #REF! #REF! #REF! #REF! #REF! #REF!
0%
JUMLAH TOTAL BOBOT FISIK #REF!
PROGRESS RENCANA MINGGUAN CCO-01 (%) - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
PROGRESS RENCANA KOMULATIF CCO-01 (%) - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
PROGRESS REALISASI MINGGUAN (%) - - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
PROGRESS REALISASI KOMULATIF (%) - - #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
DEVIASI (+/-) #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
KETERANGAN :
: Rencana Kontrak CCO-01
: Realisasi Progres
Mengetahui, Diperiksa Oleh, Dibuat Oleh,

Pejabat Pelaksana Teknis Kegiatan Konsultan Pengawas Kontraktor Pelaksana
( PPTK ) CV. ARDHIA ASRI CV. SINAR PRIMA KARYA
I B R A H I M, ST PARAWOTO, ST ERVIA KUSUMANINGTYAS, ST

NIP. 19820926 201101 1.002 Inspector Site Manager
: PENGEMBANGAN WILAYAH STRATEGI DAN CEPAT TUMBUH
NAMA KEGIATAN BULAN KE : V ( LIMA )
KEGIATAN : PEMBANGUNAN POS PELAYANAN PERIODE : 22 AGUSTUS 2016 s/d 28 AGUSTUS 2016
PEKERJAAN : PEMBANGUNAN POS PELAYANAN POLRES KAB. PPU LOKASI : KOMPLEKS MAPOLRES PENAJAM PASER UTARA
TAHUN ANGGARAN : 2016
KONTRAKTOR : CV. SINAR PRIMA KARYA KONSULTAN PENGAWAS : CV. ARDHIA ASRI
KONTRAK CCO - 01 S/d Minggu Lalu Minggu Ini S/d Bulan Ini
NO URAIAN
HARGA SAT JUMLAH HARGA BOBOT JUMLAH HARGA BOBOT JUMLAH HARGA BOBOT JUMLAH HARGA BOBOT thd
SAT VOLUME ( Rp. ) ( Rp. ) (%) VOLUME ( Rp. ) ( % ) thd pek. VOLUME ( Rp. ) ( % ) thd pek. VOLUME ( Rp. ) (%) pek.
I PEKERJAAN PERSIAPAN
1 Pengukuran dan Pemasangan Bouwplank M¹ 80.00 63,207.20 5,056,576.00 0.34 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
2 Papan Nama Proyek Bh 1.00 500,000.00 500,000.00 0.03 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
Jumlah 5,556,576.00 0.38 #REF! #REF! - - #REF! #REF!
Sub Total I 5,556,576.00 0.38 #REF! #REF! - - #REF! #REF!
II PEKERJAAN STRUKTUR
A Struktur Pondasi
1 Pekerjaan Pondasi Setempat
- K-225 M³ 7.04 1,692,376.90 11,920,679.76 0.81 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Pembesian Ulir Kg 1,089.90 20,348.50 22,177,725.29 1.51 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
- Bekisting M² 12.10 232,417.92 2,811,327.16 0.19 #REF! #REF! #REF! #REF! - - 0% #REF! #REF! #REF! #REF!
#REF!
2 Pekerjaan Pondasi Batu Kali M³ 97.92 1,029,922.88 100,850,048.41 6.86 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Tie Beam / Sloof TB1 15 x 25cm #REF!
- K-225 M³ 3.60 1,692,376.90 6,092,556.83 0.41 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
- Pembesian Polos Kg 699.13 18,466.90 12,910,738.01 0.88 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
- Bekisting M² 48.00 248,769.92 11,940,956.16 0.81 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
4 Galian tanah Pondasi M³ 95.04 79,884.00 7,592,175.36 0.52 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
5 Galian Tanah Siring Selasar M³ 29.74 79,884.00 2,375,430.62 0.16 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
6 Urug pasir dibawah Pondasi M³ 10.56 147,806.40 1,560,835.58 0.11 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
7 Urugan Pasir Bawah Siring Selasar M³ 4.25 147,806.40 627,881.59 0.04 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
8 Lantai kerja t=10 cm #REF!
- Dibawah pondasi batu kali M² - - - #REF!
- Dibawah pondasi setempat M² 2.74 1,222,641.28 3,354,927.67 0.23 #REF! #REF! #REF! #REF! - - 0% #REF! #REF! #REF! #REF!
9 Tanah urug peninggian lantai t=1.25 m (dalam bangunan) M³ 230.86 232,881.60 53,763,744.82 3.66 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
10 Tanah urug peninggian lantai t=1.10 m (Selasar) M³ 53.38 232,881.60 12,431,965.03 0.85 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
11 Pekerjaan Selasar Siring Batu Kali M³ 53.81 1,029,922.88 55,418,090.33 3.77 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
12 Cor beton lantai dasar Camp. 1:3:5 t=7 cm M³ 17.96 1,222,641.28 21,964,506.07 1.49 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
13 Pembesian Pelat (Wiremesh M6 2 layer) M² - - - #REF!
Jumlah 327,793,588.69 22.30 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
#REF!
B Struktur Atas #REF!
1 Kolom 25x25, 10 Unit #REF!
2 Kolom Praktis : 10x10, 13 Unit #REF! -
- K-225 M³ 0.52 1,692,376.90 880,035.99 0.06 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
3 Kolom 12x25, 14 Unit #REF! -
4 Meja Beton POS Pelayanan - #REF! -
- Bekisting M² 5.28 110,076.96 581,206.35 0.04 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
5 Gawang Pintu Utama (PU) #REF! -
Jumlah 41,664,479.28 2.83 #REF! #REF! #REF! - - #REF! #REF!
#REF!
NO URAIAN
SAT VOLUME HARGA SAT JUMLAH HARGA BOBOT VOLUME JUMLAH HARGA BOBOT thd pek. VOLUME JUMLAH HARGA BOBOT thd pek. VOLUME JUMLAH HARGA BOBOT thd
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) pek.
C Pekerjaan Atap - #REF!

1 Ringbalk 15x20, 85.50 M (RB 1) - #REF!
- K-225 M³ 2.57 1,692,376.90 4,340,946.74 0.30 #REF! #REF! #REF! #REF! 2.57 4,340,946.74 0.30 100% #REF! #REF! #REF! #REF!
- Pembesian Polos Kg 447.45 18,466.90 8,262,953.93 0.56 #REF! #REF! #REF! #REF! 447.45 8,262,953.93 0.56 100% #REF! #REF! #REF! #REF!
- Bekisting M² 47.03 110,076.96 5,176,369.04 0.35 #REF! #REF! #REF! #REF! 47.03 5,176,369.04 0.35 100% #REF! #REF! #REF! #REF!
2 Ringbalk 15x20, 13.00 M (RB 2) #REF!
3 Ringbalk 12x15, 8.00 M (RB 3) #REF!
4 Dak Teras T:10 cm #REF!
5 Kanopi Beton Tebal 6 cm #REF!
- Pembesian Polos Kg 101.26 18,466.90 1,869,919.21 0.13 #REF! #REF! #REF! #REF! 101.26 1,869,919.21 0.13 100% #REF! #REF! #REF! #REF!
- Bekisting M² 6.65 110,076.96 732,011.78 0.05 #REF! #REF! #REF! #REF! 6.65 732,011.78 0.05 100% #REF! #REF! #REF! #REF!
6 Rangka Atap Baja Ringan M² 303.27 323,329.44 98,056,296.91 6.67 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
Jumlah 132,642,921.92 9.02 #REF! #REF! #REF! 20,382,200.71 1.39 #REF! #REF!
#REF!
D PEKERJAAN STP / BIOSEPTIC #REF!
Pekerjaan STP / Bioseptic 2 (dua) Unit #REF!
1 Galian tanah #REF!
Galian tanah STP M³ 9.00 79,884.00 718,956.00 0.05 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
2 Lantai kerja t=5 cm #REF!
Lantai Kerja Bioseptic (STP) M² 0.23 1,222,641.28 275,094.29 0.02 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
3 Dudukan Bioseptic (STP) t = 20 cm ( bawah ) #REF!
- Pembesian Polos Kg 51.54 18,466.90 951,772.74 0.06 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
- Bekisting Pelat M² 2.40 110,076.96 264,184.70 0.02 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
4 Penutup Bioseptic (STP) t = 12 cm ( atas ) #REF!
- Besi Kg 51.54 18,466.90 951,772.74 0.06 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
- Bekisting Pelat M² 5.94 110,076.96 653,857.14 0.04 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
5 Pipa PVC + galian (terpasang) M¹ 4.00 97,000.00 388,000.00 0.03 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
6 Septictank biofil kap. 1850 lt Unit 2.00 6,000,000.00 12,000,000.00 0.82 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
Sub Total II 520,741,650.22 35.42 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
III PEKERJAAN ARSITEKTUR #REF!
A PEKERJAAN PASANGAN DAN PLESTERAN #REF!
1 Pek. Dinding bata tebal 1/2 bata, 1 Pc : 4 Ps M² 201.33 161,381.58 32,491,180.24 2.21 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
2 Pek. Dinding Toilet bata tebal 1/2 bata, 1pc : 2 Ps M² 48.14 139,473.25 6,714,353.97 0.46 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF!
3 Pek. Plester 1 Pc : 4 Ps M² 498.94 68,884.03 34,369,301.02 2.34 #REF! #REF! #REF! #REF! 230.00 15,843,326.90 1.08 46% #REF! #REF! #REF! #REF!
4 Pek. Acian M² 498.94 42,375.20 21,142,868.74 1.44 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
5 Dinding Partisi (P1) Almunium + Pintu + Kaca 5 mm M² 75.63 450,000.00 34,031,250.00 2.31 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
Jumlah 128,748,953.97 8.76 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
B PEKERJAAN LANTAI DAN KERAMIK #REF!
1 Pasang keramik lantai 60x60 setara granito M² 190.80 445,549.44 85,010,833.15 5.78 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
2 Pas. keramik meja pos pelayanan 60x60 setara granito M² 5.86 445,549.44 2,610,241.64 0.18 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
3 Pasang lantai keramik km/wc 20x20 setara roman M² 4.66 322,196.56 1,500,630.48 0.10 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
4 Pasang keramik dinding km/wc 20x25 setara roman M² 19.54 341,138.78 6,666,124.75 0.45 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
5 List Keramik Wc 10x20 M¹ 2.46 58,080.96 142,879.16 0.01 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
6 Pasang keramik lantai 40x40 teras setara roman M² - 387,730.56 - - #REF!
#REF!
C PEKERJAAN KUSEN PINTU / JENDELA + ASSESORIES #REF!
1 Jendela Type J1 Unit - - - - #REF!
2 Jendela Type BV Unit - - - - #REF!
3 Pintu Type P1 Unit - - - - #REF!
4 Pintu Type P2 Unit - - - - #REF!
5 Jendela Almunium Type J1 ( 60 x 210 ) Unit 13.00 1,600,000.00 20,800,000.00 1.41 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
8 Boven Almunium Type BV ( 40 x 50 ) Unit 2.00 250,000.00 500,000.00 0.03 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
9 Pintu Kayu Ulin Type P2 ( 95 x 270 ) Unit 2.00 2,250,000.00 4,500,000.00 0.31 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
NO URAIAN
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) pek.
10 Pintu Kayu Ulin Type P3 ( 80 x 270 ) Unit 2.00 2,050,000.00 4,100,000.00 0.28 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
11 Pintu Utama ( PU ) #REF!
a Daun pintu kaca frameless 12mm (tempered glass) m2 4.80 2,771,529.60 13,303,342.08 0.90 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
b Kaca mati frameless 12mm (tempered glass) m2 3.12 2,771,529.60 8,647,172.35 0.59 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
c Bar Handle untuk pintu kaca psg 2.00 1,921,997.28 3,843,994.56 0.26 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
d Floor hinge setara Dekson set 1.00 3,153,997.28 3,153,997.28 0.21 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
e Floor lock utk pintu kaca setara Dekson set 1.00 409,997.28 409,997.28 0.03 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
#REF!
D PEKERJAAN PENUTUP ATAP #REF!
1 Atap alumunium spandex M² 303.27 319,471.04 96,886,157.82 6.59 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
2 Nok genteng metal M¹ 44.20 81,263.84 3,591,861.73 0.24 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
3 Lisplank Aluminium Composite Panel t= 30cm M¹ 73.20 579,514.88 42,420,489.22 2.89 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
#REF!
E PEKERJAAN SANITAIR #REF!
1 Closed Jongkok Setara TOTO Unit 2.00 857,280.48 1,714,560.96 0.12 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
2 Pasang jet washer (terpasang) Unit 2.00 370,000.00 740,000.00 0.05 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
3 Pasang stop kran di kloset dan bak Unit 2.00 100,000.00 200,000.00 0.01 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
4 Pasang kran Bh 2.00 225,000.00 450,000.00 0.03 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
5 Pasang floor drain Bh 2.00 467,885.60 935,771.20 0.06 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
6 Wastafel Meja Unit 1.00 3,221,141.73 3,221,141.73 0.22 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
7 Wastafel Gantung Unit 1.00 1,161,517.28 1,161,517.28 0.08 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
- #REF!
F PEKERJAAN PLAFOND DAN PERAPIHAN BETON EKSPOSE - #REF!
1 Plafond Gypsum Rangka Hollow 40x40 dan 20x40 M² 227.31 384,326.21 87,359,268.71 5.94 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
2 List Gypsum M¹ 246.60 54,176.64 13,359,959.42 0.91 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
#REF!
G PEKERJAAN PENGECATAN #REF!
1 Cat Tembok Exterior Weather Shield M² 211.49 59,890.77 12,666,442.26 0.86 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
2 Cat Tembok Interior M² 292.46 52,633.17 15,393,033.15 1.05 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
3 Cat Plafond M² 227.31 21,161.17 4,810,039.29 0.33 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
4 Cat list plafond gypsum M¹ 12.33 21,161.17 260,917.20 0.02 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
#REF!
H PEK. PERKERASAN DI DALAM & KELILING BAGIAN LUAR BANG. #REF!
H.1 Pekerjaan Perkerasan di Luar Bangunan #REF!
1 Tanah Urugan M³ - - - - #REF!
Jumlah - #REF!
H.2 Pekerjaan Grill Besi Jalan Masuk ke Bangunan #REF!
1 Pekerjaan Grill besi siku 5 cm diarea entrance, Jalan Masuk Ke Bangu M¹ 36.00 217,800.00 7,840,800.00 0.53 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
#REF!
I PEKERJAAN DRAINASE #REF!
I.1 Pekerjaan Drainase Luar / Sekeliling Bangunan #REF!
1 Pasangan bata Saluran Keliling & taman ad 1 Pc : 4 , t=45mm M² 33.75 161,381.58 5,446,501.28 0.37 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
2 Plester aci M¹ 22.62 68,884.03 1,558,156.80 0.11 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
3 Lantai kerja ad. 1:3:5, t = 5 cm M³ 1.13 1,222,641.28 1,382,807.29 0.09 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
4 Pasir urug t = 5 cm M³ 1.13 147,806.40 167,169.04 0.01 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
5 Galian tanah saluran M³ 13.57 79,884.00 1,084,185.65 0.07 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
6 Urugan tanah kembali M³ 4.07 57,848.00 235,533.92 0.02 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
I.2 Pekerjaan Bak Kontrol #REF!
1 Pasangan bata Bak Kontrol ( 6 Unit BK ) ad 1 Pc : 4 Ps M² 3.24 161,381.58 522,876.33 0.04 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
2 Plester + aci M² 2.16 68,884.03 148,789.51 0.01 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
3 Pasir urug t = 5 cm M³ 0.05 147,806.40 7,981.55 0.00 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
4 Lantai kerja ad. 1:3:5 t = 5 cm M³ 0.05 1,222,641.28 66,022.63 0.00 #REF! #REF! #REF! #REF! - - - 0% - - #REF! 0%
5 Galian tanah M³ 0.65 79,884.00 51,764.83 0.00 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
6 Urugan tanah kembali M³ 0.19 57,848.00 11,245.65 0.00 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
Sub Total III 601,323,161.14 40.90 #REF! #REF! #REF! #REF! #REF! #REF! #REF!
NO URAIAN
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) pek.
IV PEKERJAAN MEKANIKAL DAN ELEKTRIKAL #REF!

A PEKERJAAN MEKANIKAL #REF!
A.1 PEKERJAAN INSTALASI AIR #REF!
1 Pipa Distribusi PPR PN 10 dia 32 mm M¹ - - - - #REF!
3 Pipa Distribusi PPR PN 10 dia 32 mm (pipa taman) M¹ - - - - #REF!
5 Gate valve dia. 32 Bh - - - - #REF!
6 Gate value dia. 25 Bh - - - - #REF!
7 Fitting - fitting Lot 1.00 198,000.00 198,000.00 0.01 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
8 Pipa PVC Air Bersih Dia. 3/4" M¹ 94.00 44,284.80 4,162,771.20 0.28 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
9 Pipa PVC Air Kotor Dia. 4" M¹ 35.00 148,818.32 5,208,641.20 0.35 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
10 Pipa PVC Air Bekas Dia. 2" M¹ 12.00 74,664.80 895,977.60 0.06 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
#REF!
A.2 PEKERJAAN INSTALASI TATA UDARA #REF!
Instalasi AC lengkap dengan pemipaan, isolasi dan aksesoris lainnya #REF!
#REF!
1 IU-1 cap. 2 PK, Setera DAIKIN Bh 1.00 8,059,200.00 8,059,200.00 0.55 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
Pipa Refrigrant #REF!
dia 1/4 M¹ 12.00 59,100.00 709,200.00 0.05 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
dia 5/8 M¹ 12.00 129,200.00 1,550,400.00 0.11 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
#REF!
2 IU-2 ,cap. 2 PK, DAIKIN Bh 1.00 8,059,200.00 8,059,200.00 0.55 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
#REF!
3 IU-3 , 2 PK DAIKIN Bh 1.00 8,059,200.00 8,059,200.00 0.55 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
#REF!
4 IU-4 , Cap. 1 PK DAIKIN Bh 1.00 4,800,000.00 4,800,000.00 0.33 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
#REF!
5 IU-5 Cap. 1 PK ,DAIKIN Bh 1.00 4,800,000.00 4,800,000.00 0.33 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
#REF!
#REF!
- #REF!
#REF!
9 Pekerjaan Instalasi #REF!
dia.25 M¹ - - - - #REF!
dia.20 M¹ - - - - #REF!
#REF!
B PEKERJAAN ELEKTRIKAL #REF!
B.1 PEKERJAAN PANEL #REF!
Pengadaan dan pemasangan komponen panel sbb #REF!
1 Panel LP - Gedung Pelayanan Unit 1.00 14,304,500.00 14,304,500.00 0.97 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
NO URAIAN
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) pek.
#REF!
B.2 PEKERJAAN LISTRIK #REF!
B.2.1 PEKERJAAN PANEL #REF!
1 Lampu TL 1 x 36 W V -SHAPE Bh 6.00 203,900.00 1,223,400.00 0.08 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
2 Lampu TL 2 x 36 W TKI Bh 8.00 290,000.00 2,320,000.00 0.16 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
3 Down LIGHT 18 W Bh 19.00 806,000.00 15,314,000.00 1.04 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
4 Saklar Tunggal Bh 9.00 50,400.00 453,600.00 0.03 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
5 Saklar Double Bh 5.00 70,500.00 352,500.00 0.02 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
6 Stop Kontak 1 Phase Bh 16.00 63,300.00 1,012,800.00 0.07 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
#REF!
#REF!
B.2.2 Pekerjaan Kabel #REF!
1 Kabel Distribusi Daya dari MDP Existing : #REF!
Kabel Twisted 4 x 25 mm (Kabel Udara) M¹ 180.00 50,000.00 9,000,000.00 0.61 #REF! #REF! #REF!
#REF!
2 Pekerjaan Instalasi Final #REF!
NYM 3 x 2,5 mm2 + PVC Conduit dia.20 untuk Lampu ttk 33.00 263,700.00 8,702,100.00 0.59 #REF! #REF! #REF!
NYM 3 x 2,5 mm2 + PVC Conduit dia.20 untuk Stop Kontak ttk 16.00 373,700.00 5,979,200.00 0.41 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
#REF!
3 Pekerjaan Kabel Power VAC #REF!
Kabel NYM 3 x 2,5mm2 dari panel ke indoor unit #REF!
IU-1 M¹ 10.00 16,700.00 167,000.00 0.01 #REF! #REF!
Cap: 22500 buth #REF!
Lokasi Rg. Pelayanan #REF!
#REF!
IU-2 M¹ 14.00 16,700.00 233,800.00 0.02 #REF! #REF!
#REF!
IU-3 M¹ 16.00 16,700.00 267,200.00 0.02 #REF! #REF!
#REF!
IU-4 M¹ 22.00 16,700.00 367,400.00 0.02 #REF! #REF!
Lokasi Ruangan #REF!
#REF!
IU-5 M¹ 26.00 16,700.00 434,200.00 0.03 #REF! #REF!
#REF!
IU-6 M¹ 22.00 16,700.00 367,400.00 0.02 #REF! #REF!
#REF!
IU-7 M¹ 26.00 16,700.00 434,200.00 0.03 #REF! #REF!
#REF!
IU-8 M¹ 10.00 16,700.00 167,000.00 0.01 #REF! #REF!
Lokasi Ruang Istirahat #REF!
Sub Total IV 139,326,490.00 9.48 #REF! #REF! #REF! - - #REF! #REF!
NO URAIAN
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) pek.
V PEKERJAAN LAIN - LAIN #REF!

A. GANTI PINTU DEPAN BANGUNAN UTAMA & DINDING PARTISI RUANG MAPOLRES #REF!
1 Daun pintu kaca frameless 12mm (tempered glass) M² 5.00 2,771,529.60 13,857,648.00 0.94 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
2 Kaca mati frameless 12mm (tempered glass) M² 7.00 2,771,529.60 19,400,707.20 1.32 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
3 Bar handle utk pintu kaca psg 2.00 1,921,997.28 3,843,994.56 0.26 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
4 Floor hinge setara Dekson set 1.00 3,153,997.28 3,153,997.28 0.21 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
5 Floor lock utk pintu kaca setara Dekson set 1.00 409,997.28 409,997.28 0.03 #REF! #REF!
6 Gawang Pintu Utama Mapolres #REF!
- Pembesian Ulir Kg 141.47 20,348.50 2,878,691.31 0.20 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
7 Pekerjaan Pemasangan Keramik Gawang Pintu Setara Granito M² 28.00 445,549.44 12,475,384.32 0.85 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
8 Pekerjaan Pembongkaran (dinding bata) Ls 1.00 1,000,000.00 1,000,000.00 0.07 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
9 Dinding Partisi Almunium + Pintu + Kaca 5 mm M² 26.25 450,000.00 11,812,500.00 0.80 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
#REF!
B Ganti Keramik Bangunan Utama Mapolres #REF!
1 Pasang keramik lantai 60x60 setera granito M² - - - - #REF!
2 Bongkar Keramik Lama Ls - - - - #REF!
Jumlah - #REF!
C PEKERJAAN PAPAN NAMA & GAWANG PINTU ACP #REF!
1 Pekerjaan papan nama #REF!
a Rangka Almunium Finishing Almunium Composite Panel M² 14.80 850,000.00 12,580,000.00 0.86 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
b Papan Nama Almunium (Sentra Pelayanan Kepolisian Terpadu) Ls 1.00 18,500,000.00 18,500,000.00 1.26 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
c Papan Nama Almunium (POS Pelayanan) Ls 1.00 15,250,000.00 15,250,000.00 1.04 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
2 Gawang Pintu Almunium Composite Panel M² 9.72 850,000.00 8,265,011.47 0.56 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
3 List Depan ACP Meja POS Pelayanan M² 1.90 850,000.00 1,615,000.00 0.11 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
4 ACP Tiang Teras & Keliling Dak M² 24.76 850,000.00 21,045,000.00 1.43 #REF!
#REF!
- - #REF! #REF!
#REF!
D PEKERJAAN SIRING & RABAT BETON HALAMAN #REF!
1 Galian Tanah Siring Halaman M³ 2.10 79,884.00 167,756.40 0.01 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
2 Urugan Pasir Bawah Siring Halaman M³ 0.70 147,806.40 103,464.48 0.01 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
3 Pas. Siring Halaman Batu Kali M³ 2.29 1,029,922.88 2,359,295.84 0.16 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
4 Timbunan Tanah Peninggian Lantai Halaman M³ 60.86 232,881.60 14,172,300.87 0.96 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
5 Urugan Pasir Dibawah Cor Beton M³ 9.36 147,806.40 1,383,837.42 0.09 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
6 Cor Rabat Beton Halaman Camp. 1:2:3 M³ 22.47 1,377,788.94 30,958,917.57 2.11 #REF! #REF! #REF! #REF! - - - 0% #REF! #REF! #REF! #REF!
Jumlah 49,145,572.58 3.34 #REF! #REF! - - #REF! #REF!

Sub Total V 203,124,674.52 13.82 #REF! #REF! - - #REF! #REF!
A. JUMLAH BIAYA 1,470,072,551.89 100.00 #REF! #REF! #REF! #REF! #REF! #REF!
B. JUMLAH YANG DIBULATKAN 1,470,072,000.00 #REF! #REF! #REF!
C. PPN 10 % ( A X 10 % ) 147,007,200.00 #REF! #REF! #REF!
D. TOTAL JUMLAH 1,617,079,200.00 #REF! #REF! #REF!
Disetujui Oleh,
Pengawas Lapangan
DINAS PEKERJAAN UMUM KAB.PPU
BIDANG CIPTA KARYA Diperiksa Oleh, Dibuat Oleh,
Konsultan Pengawas Kontraktor Pelaksana
1. NUR EFENDI, ST : ............................................... CV. ARDHIA ASRI CV. SINAR PRIMA KARYA
NIP. 19710623 200604 1 008
2. AHMAD IMAMUDDIN H, ST : ...............................................

NIP. 19850720 201403 1 002
3. SUMARLIN, ST : .............................................. PARAWOTO, ST ERVIA KUSUMANINGTYAS, ST

Inspector Site Manager
DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA
KABUPATEN PENAJAM PASER UTARA
KONTRAKTOR PELAKSANA KONSULTAN PENGAWAS
CV. FERRY JAYA CV. BUANA LESTARI

LAPORAN HARIAN
: WAJIB BELAJAR SEMBILAN TAHUN
PROGRAM
PEKERJAAN : PEMBANGUNAN PRASARANA SDN 017 BABULU
LOKASI : SDN 017 BABULU DI KEC. BABULU PELAKSANAAN : 120 HARI KALENDER
Hari :
Tanggal : JULI 2019
URAIAN KEGIATAN TENAGA KERJA JUMLAH
A. PEMBANGUNAN KAMAR MANDI/WC SITE MANAGER Orang
PELAKSANA LAPANGAN Orang
MANDOR Orang
KEPALA TUKANG Orang
TUKANG BATU Orang
TUKANG BESI Orang
TUKANG KAYU Orang
TUKANG CAT Orang
PEKERJA Orang
SITE ENGINEER Orang
PENGAWAS LAPANGAN Orang
CUACA
CERAH MENDUNG HUJAN JAM
B. PEMBANGUNAN UKS 07.00 S/D 08.00
08.00 S/D 09.00
09.00 S/D 10.00
10.00 S/D 11.00
11.00 S/D 12.00
12.00 S/D 13.00
13.00 S/D 14.00
14.00 S/D 15.00
15.00 S/D 16.00
16.00 S/D 17.00
CATATAN
C. PEMBANGUNAN PERPUSTAKAAN
MATERIAL MASUK
Jenis Material Jumlah Diterima / Ditolak
PERALATAN SAT JUMLAH

1. ALAT TUKANG BATU Set
2. ALAT TUKANG BESI Set
3. ALAT TUKANG KAYU Set
4. ALAT TUKANG CAT Set
5. GEROBAK SORONG Unit
D. PEMASANGAN PAVING BLOCK 6. CONCRETE MIXER Unit
7. GENSET Unit
8. MOBIL PICKUP Unit
9. MOBIL DUMPTRUCK Unit
10. PERALATAN LAINNYA Ls
Disetuji Oleh Diperiksa Oleh, Dibuat Oleh,

PENGAWAS LAPANGAN KONSULTAN PENGAWAS KONTRAKTOR PELAKSANA
DISDIKPORA KAB. PPU CV. BUANA LESTARI CV. FERRY JAYA
DWI RAHARJO, ST CHRISTIAN PAMIAN, ST AGUS IRAWAN, A.Md

NIP. 19770906 200904 1 001 Site Engineer Site Manager

LAPORAN HARIAN
PROGRAM
Hari :
Tanggal : AGUSTUS 2019
MANDOR Orang
KEPALA TUKANG Orang
TUKANG BATU Orang
TUKANG BESI Orang
TUKANG KAYU Orang
TUKANG CAT Orang
PEKERJA Orang
SITE ENGINEER Orang
CUACA
08.00 S/D 09.00
09.00 S/D 10.00
10.00 S/D 11.00
11.00 S/D 12.00
12.00 S/D 13.00
13.00 S/D 14.00
14.00 S/D 15.00
15.00 S/D 16.00
16.00 S/D 17.00
CATATAN
MATERIAL MASUK

7. GENSET Unit



LAPORAN HARIAN
PROGRAM
Hari :
Tanggal : SEPTEMBER 2019
MANDOR Orang
KEPALA TUKANG Orang
TUKANG BATU Orang
TUKANG BESI Orang
TUKANG KAYU Orang
TUKANG CAT Orang
PEKERJA Orang
SITE ENGINEER Orang
CUACA
08.00 S/D 09.00
09.00 S/D 10.00
10.00 S/D 11.00
11.00 S/D 12.00
12.00 S/D 13.00
13.00 S/D 14.00
14.00 S/D 15.00
15.00 S/D 16.00
16.00 S/D 17.00
CATATAN
MATERIAL MASUK

7. GENSET Unit



LAPORAN HARIAN
PROGRAM
Hari :
Tanggal : OKTOBER 2019
MANDOR Orang
KEPALA TUKANG Orang
TUKANG BATU Orang
TUKANG BESI Orang
TUKANG KAYU Orang
TUKANG CAT Orang
PEKERJA Orang
SITE ENGINEER Orang
CUACA
08.00 S/D 09.00
09.00 S/D 10.00
10.00 S/D 11.00
11.00 S/D 12.00
12.00 S/D 13.00
13.00 S/D 14.00
14.00 S/D 15.00
15.00 S/D 16.00
16.00 S/D 17.00
CATATAN
MATERIAL MASUK

7. GENSET Unit


TIME SCHEDULE
NAMA KEGIATAN : PENINGKATAN SARANA DAN PRASARANA PENDIDIKAN BULAN KE : I ( PERTAMA )
PEKERJAAN : PEMBANGUNAN PRASARANA SDN 014 PENAJAM PERIODE : JUNI
NOMOR KONTRAK : 027/011/SPK/Disdikpora/2017 LOKASI : KEC. PENAJAM
TANGGAL : 19 JUNI 2017 TAHUN ANGGARAN : 2017
TAHUN 2017
154(Seratus Lima Puluh Empat) Hari Kalender
NO. JENIS PEKERJAAN BOBOT (%) BULAN / MINGGU KE- KET
JUNI JULI AGUSTUS SEPTEMBER OKTOBER
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
tgl 19-25 26-30 1-7 8-14 15-21 22-31 1-7 8-14 15-21 22-31 1-7 8-14 15-21 22-30 1-7 8-16
A PEMBANGUNAN RKB
I PEKERJAAN PERSIAPAN 0.28 0.28 100%
II PEKERJAAN TANAH 3.02 0.50 0.50 0.80 1.22
III PEKERJAAN PONDASI 7.84 1.00 1.00 2.00 3.84
IV PEKERJAAN PASANGAN 8.96 1.00 1.00 1.00 0.50 5.46
V PEKERJAAN KAYU 5.56 0.20 5.00 0.20 0.16
VI PEKERJAAN STRUKTUR 12.86 1.00 2.00 3.00 5.00 1.86 -
VII PEKERJAAN PENUTUP ATAP 11.20 6.00 4.00 1.20 -
VIII PEKERJAAN PLAFOND 8.59 1.00 4.50 3.09 - -
IX PEKERJAAN KUNCI DAN KACA 0.95 0.60 0.35
X PEKERJAAN LANTAI 6.41 1.00 5.00 0.41
XI PEKERJAAN CAT-CATAN 5.35 4.00 1.20 0.15 -
XII PEKERJAAN INSTALASI LISTRIK 0.60 0.20 0.35 0.05 -
XIII PEKERJAAN LAIN-LAIN 2.49 0.83 1.20 0.46
B PEMBANGUNAN PERPUSTAKAAN
I PEKERJAAN PERSIAPAN 0.19 0.19
II PEKERJAAN TANAH 0.79 0.25 0.54

III PEKERJAAN PONDASI 3.08 1.29 1.79 -
IV PEKERJAAN PASANGAN 5.34 0.50 2.00 2.84 -
V PEKERJAAN KAYU 1.08 0.20 0.60 0.28
VI PEKERJAAN BETON 3.43 0.50 2.93
VII PEKERJAAN PENUTUP ATAP 3.37 3.00 0.37
VIII PEKERJAAN PLAFOND 2.62 0.20 2.00 0.42
IX PEKERJAAN KUNCI DAN KACA 0.24 0.24
X PEKERJAAN LANTAI 1.48 0.60 0.88 - - -
XI PEKERJAAN CAT-CATAN 2.41 1.50 0.20 0.71

XII PEKERJAAN INSTALASI LISTRIK 0.35 0.17 0.17
XIII PEKERJAAN LAIN-LAIN 1.52 0.76 0.76 0%
1 2
JUMLAH TOTAL BOBOT FISIK 100.00 0.47 0.75 3.33 4.59 5.72 5.93 6.00 7.40 8.37 13.54 16.12 11.97 10.14 4.71 0.96
PROGRESS RENCANA MINGGUAN (%) 0.47 1.22 4.55 9.15 14.87 20.80 26.80 34.19 42.57 56.10 72.22 84.19 94.34 99.04 100.00
PROGRESS RENCANA KOMULATIF (%) 1.22 19.58 35.31 42.94 0.96 100.00
PROGRESS REALISASI MINGGUAN (%) 0.00 0.00
PROGRESS REALISASI (%) 0.00 0.00
DEVIASI (+/-) -0.47 -1.22

( PPTK ) CV. BUANA LESTARI CV. PRIMA EKA CIPTA
BAKTIAR, S. Pd RISKA YULIYANTO, ST

NIP. 1980102172006041009 Site Enginer ZAINUDDIN SIAR, ST
Site Manager
NAMA PROGRAM : PENINGKATAN SARANA DAN PASARANA PENDIDIKAN : I ( PERTAMA )
MINGGU KE
KEGIATAN : PEMBANGUNAN PRASARANA SDN 014 PENAJAM PERIODE : 19 JUNI 2017 s/d 25 JUNI 2017
LOKASI : KECAMATAN PENAJAM TAHUN ANGGARAN : 2017
KONTRAKTOR : CV. PRIMA EKA CIPTA KONSULTAN PENGAWAS : CV. BUANA LESTARI
NO URAIAN BOBOT (% JUMLAH HARGA BOBOT thd JUMLAH HARGA BOBOT thd pek. VOLUME JUMLAH HARGA BOBOT ( thd
SAT VOLUME HARGA SAT ( Rp. ) JUMLAH HARGA ( Rp. ) VOLUME VOLUME
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.
A. PEMBANGUNAN RKB SDN 014 PENAJAM

- Pembongkaran ls 1.00 1,000,000.00 1,000,000.00 0.09 - - 0% - - - 0% - - - 0%
- Pemasangan Bowplank M' 1.00 2,000,000.00 2,000,000.00 0.19 - - 0% - - - 0% - - - 0%
3,000,000.00 0.28 - - - - - -
II. PEKERJAAN TANAH

- Galian Tanah Biasa M3 55.40 83,384.00 4,619,473.60 0.43 - - 0% - - 0% - - - 0%
- Urugan Tanah Kembali M3 16.62 27,794.67 461,947.42 0.04 - - 0% - - 0% - - - 0%
- Urugan Tanah M3 122.75 193,101.44 23,703,481.76 2.20 - - 0% - - 0% - - - 0%
- Urugan Pasir Bawah Pondasi M3 11.08 147,839.55 1,638,062.21 0.15 - - 0% - - 0% - - - 0%
- Urugan Pasir Bawah Lantai M3 14.40 147,839.55 2,128,889.52 0.20 - - 0% - - 0% - - - 0%
32,551,854.51 3.02 - - - - - -
III. PEKERJAAN PONDASI
- Pasang Pondasi Batu Gunung Camp 1:4 M3 52.63 1,004,855.99 52,885,570.75 4.91 - - 0% - - - 0% - - - 0%
- Pasang Batu Gunung Keliling Bangunan Camp 1:4 M3 12.53 1,004,855.99 12,588,835.84 1.17 - - 0% - - 0% - - - 0%
- Ponsdasi Rollag Bata Peninggian Lantai M2 7.56 318,565.97 2,408,358.73 0.22 - - 0% - - 0% - - - 0%
- Cerucuk Ulin 8 / 8 x 100 jarak 100 cm Titik 139.00 119,190.40 16,567,465.60 1.54 - - 0% - - 0% - - - 0%
84,450,230.93 7.84 - - - - - -
IV. PEKERJAAN PASANGAN
- Pasangan Bata Merah Tebal 1/2 Bata camp 1:4 M2 275.44 146,839.48 40,445,466.37 3.75 - - 0% - - 0% - - - 0%
- Plesteran camp 1:4 Tebal 15 mm M2 550.88 70,185.68 38,663,887.40 3.59 - - 0% - - 0% - - - 0%
- Acian M2 550.88 31,664.14 17,443,141.44 1.62 - - 0% - - 0% - - - 0%
96,552,495.21 8.96 - - - - - -
V PEKERJAAN KAYU
- Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 1.94 9,992,840.00 19,386,109.60 1.80 - - 0% - - 0% - - - 0%
- Pasang Daun Pintu (P1) Bh 8.00 693,350.00 5,546,800.00 0.51 - - 0% - - 0% - - - 0%
- Pasang Daun Jendela (J1) Bh 24.00 217,910.00 5,229,840.00 0.49 - - 0% - - 0% - - - 0%
- Pasang Angin Angin Kayu 10x20cm Bh 36.00 23,500.00 846,000.00 0.08 - - 0% - - 0% - - - 0%
- Pasang Lisplank (2/20) (Woodplank Type) M' 90.72 64,163.46 5,820,909.09 0.54 - - 0% - - 0% - - - 0%
- Pasang Sekat daun kayu ulin (50*270 cm) Bh 24.00 800,000.00 19,200,000.00 1.78 - - 0% - - 0% - - - 0%
59,880,722.69 5.56 - - - - - -
VI. PEKERJAAN STRUKTUR
a Pekerjaan Begesting
- Pasang Bekesting Untuk Sloof 20/30 M2 41.55 125,631.07 5,219,970.96 0.48 - - 0% - - 0% - - - 0%
- Pasang Bekesting Untuk Kolom 20/25 M2 46.17 176,515.91 8,149,739.56 0.76 - - 0% - - 0% - - - 0%
- Pasang Bekesting Untuk Kolom Praktis M2 4.94 176,515.91 871,988.60 0.08 - - 0% - - 0% - - - 0%
- Pasang Bekesting Untuk Ring Balok 15/20 M2 38.09 176,515.91 6,723,049.72 0.62 - - 0% - - 0% - - - 0%
- Balok Latei 8/12 M2 17.92 176,515.91 3,163,165.11 0.29 - - 0% - - 0% - - - 0%
- Bekesting Canopy M2 8.75 176,515.91 1,544,514.21 0.14 - - 0% - - 0% - - - 0%
- Bekesting Balok Gantung 13/25 M2 11.03 176,515.91 1,946,087.91 0.18 - - 0% - - 0% - - - 0%
b Pekerjaan Pembesian
- Sloof 20/30 Kg 931.72 17,463.94 16,271,569.38 1.51 - - 0% - - 0% - - - 0%
- Kolom 20/25 Kg 826.22 17,463.94 14,429,064.83 1.34 - - 0% - - 0% - - - 0%
- Kolom Praktis Kg 76.51 17,463.94 1,336,139.36 0.12 - - 0% - - 0% - - - 0%
- Ring Balok 15/20 Kg 549.20 17,463.94 9,591,159.66 0.89 - - 0% - - 0% - - - 0%
- Balok Latei 8/12 Kg 473.58 17,463.94 8,270,524.09 0.77 - - 0% - - 0% - - - 0%
- Canopy Kg 92.06 17,463.94 1,607,800.17 0.15 - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 Kg 147.99 17,463.94 2,584,538.78 0.24 - - 0% - - 0% - - - 0%
c Pekerjaan Beton Camp 1:2:3
- Sloof 20/30 M3 8.04 1,492,238.06 11,997,594.00 1.11 - - 0% - - 0% - - - 0%
- Kolom 20/25 M3 5.13 1,492,238.06 7,655,181.25 0.71 - - 0% - - 0% - - - 0%
- Kolom Praktis M3 0.32 1,492,238.06 479,157.64 0.04 - - 0% - - 0% - - - 0%
- Ring Balok 15/20 M3 4.16 1,492,238.06 6,200,249.14 0.58 - - 0% - - 0% - - - 0%
- Balok Latei 8/12 M3 1.08 1,492,238.06 1,604,454.36 0.15 - - 0% - - 0% - - - 0%
- Canopy M3 1.40 1,492,238.06 2,089,133.28 0.19 - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 M3 1.14 1,492,238.06 1,697,420.79 0.16 - - 0% - - 0% - - - 0%
- Cor Lantai Kerja M3 20.79 1,208,616.42 25,127,135.37 2.33 - - 0% - - 0% - - - 0%
138,559,638.18 12.86 - - - - - -
NO URAIAN BOBOT (% JUMLAH HARGA BOBOT thd JUMLAH HARGA BOBOT JUMLAH HARGA BOBOT ( thd
SAT VOLUME HARGA SAT ( Rp. ) JUMLAH HARGA ( Rp. ) ) VOLUME ( Rp. ) (%) pek. VOLUME (Rp. ) (%) thd pek. VOLUME (Rp. ) %) pek.
VII. PEKERJAAN PENUTUP ATAP

- Pasang Rangka Baja Ringan & Atap Genteng Metal M2 388.98 301,461.19 117,263,338.36 10.88 - - 0% - - 0% - - - 0%
- Pasang Bubungan Genteng Metal M' 33.60 101,624.96 3,414,598.66 0.32 - - 0% - - 0% - - - 0%
120,677,937.02 11.20 - - - - - -
VIII. PEKERJAAN PLAFOND
- List Plafond Gypsum Profil M1 292.40 49,997.64 14,619,309.94 1.36 - - 0% - - 0% - - - 0%
- Plafond Calsiboart t=4mm + Rangka Besi Hollow M2 334.30 233,251.77 77,976,066.71 7.24 - - 0% - - 0% - - - 0%
92,595,376.65 8.59 - - - - - -
IX. PEKERJAAN KUNCI DAN KACA
- Pasang Kunci Pintu Tanam bh 4.00 264,212.27 1,056,849.08 0.10 - - 0% - - 0% - - - 0%
- Pasang Handel Pintu bh 8.00 118,002.50 944,020.00 0.09 - - 0% - - 0% - - - 0%
- Pasang Engsel Pintu bh 24.00 24,001.60 576,038.40 0.05 - - 0% - - 0% - - - 0%
- Pasang Engsel Jendela bh 112.00 21,392.00 2,395,904.00 0.22 - - 0% - - 0% - - - 0%
- Grendel Jendela bh 56.00 22,512.00 1,260,672.00 0.12 - - 0% - - 0% - - - 0%
- Pasang Handel Jendela bh 56.00 36,910.00 2,066,960.00 0.19 - - 0% - - 0% - - - 0%
- Pasang Kait Angin bh 112.00 16,912.00 1,894,144.00 0.18 - - 0% - - 0% - - - 0%
10,194,587.48 0.95 - - - - - -
X. PEKERJAAN LANTAI
- Pasang Lantai Keramik 40x40 cm Halus M2 215.00 251,350.54 54,040,366.10 5.02 - - 0% - - 0% - - - 0%
- Pasang Lantai Keramik 40x40 cm Kasar M2 63.10 237,639.93 14,995,079.58 1.39 - - 0% - - 0% - - - 0%
69,035,445.68 6.41 - - - - - -
XI. PEKERJAAN CAT-CATAN
- Cat Kayu M2 246.54 41,086.33 10,129,588.14 0.94 - - 0% - - 0% - - - 0%
- cat Plafond M2 334.30 41,086.33 13,735,160.12 1.27 - - 0% - - 0% - - - 0%
- Pengecatan Tembok Interior M2 275.44 57,850.24 15,934,270.11 1.48 - - 0% - - 0% - - - 0%
- Pengecatan Tembok Exterior M2 275.44 64,693.44 17,819,161.11 1.65 - - 0% - - 0% - - - 0%
57,618,179.48 5.35 - - - - - -
XII. PEKERJAAN INSTALASI LISTRIK
- Pasang Instalasi Ttk 20.00 256,130.00 5,122,600.00 0.48 - - 0% - - 0% - - - 0%
- Saklar Ganda bh 4.00 21,791.00 87,164.00 0.01 - - 0% - - 0% - - - 0%
- Saklar Tunggal bh 4.00 19,810.00 79,240.00 0.01 - - 0% - - 0% - - - 0%
- Stop Kontak bh 4.00 18,277.70 73,110.80 0.01 - - 0% - - 0% - - - 0%
- BOX+MCB bh 1.00 150,000.00 150,000.00 0.01 - - 0% - - 0% - - - 0%
- Lampu XL 18 Watt bh 20.00 49,029.75 980,595.00 0.09 - - 0% - - 0% - - - 0%
6,492,709.80 0.60 - - - - - -
XIII. PEKERJAAN LAIN-LAIN
- Pasangan Bata Untuk Drainase M2 34.80 146,839.48 5,110,013.90 0.47 - - 0% - - 0% - - - 0%
- Plesteran Drainase M2 95.70 70,185.68 6,716,769.58 0.62 - - 0% - - 0% - - - 0%
- Pas Batu Alam Andesit Bergaris (Kolom Dan Dinding Depan) M2 40.46 333,646.39 13,500,667.52 1.25 - - 0% - - 0% - - - 0%
- List Profil Plesteran Dinding Depan Ls 1.00 1,550,000.00 1,550,000.00 0.14 - - 0% - - 0% - - - 0%
26,877,451.00 2.49 - - - - - -
B. PEMBANGUNAN PERPUSTAKAAN SDN 014 PENAJAM

1 Pembongkaran Bh 1.00 550,000.00 550,000.00 0.05 - - - 0% - - 0% - - - 0%
2 Pemasangan Bowplank ls 1.00 1,500,000.00 1,500,000.00 0.14 - - - 0% - - - 0% - - - 0%
Jumlah 2,050,000.00 0.19 - - - - - -
II PEKERJAAN TANAH
1 Galian Tanah Biasa M3 30.016 83,384.00 2,502,854.14 0.23 - - 0% - - 0% - - - 0%
2 Urugan Tanah Kembali M3 9.005 27,794.67 250,285.44 0.02 - - 0% - - 0% - - - 0%
3 Urugan Tanah M3 25.300 193,101.44 4,885,389.19 0.45 - - - 0% - - - 0% - - - 0%
4 Urugan Pasir Bawah Pondasi M3 4.229 147,839.55 625,250.42 0.06 - - - 0% - - 0% - - - 0%
5 Urugan Pasir Bawah Lantai M3 1.876 147,839.55 277,347.00 0.03 - - - 0% - - - 0% - - - 0%
8,541,126.19 0.79 - - - - - -
1 Pasangan Pondasi Batu Gunung Camp 1:4 M3 17.82 1,004,855.99 17,908,543.45 1.66 - - 0% - - 0% - - - 0%
2 Pasangan pondasi keliling bangunan M3 5.37 1,004,855.99 5,397,583.95 0.50 - - - 0% - - - 0% - - - 0%
3 Pasangan Batu Kosong M3 7.50 576,800.40 4,328,310.20 0.40 - - - 0% - - - 0% - - - 0%
4 Pancang Ulin 8 / 8 x 100 jarak 100 cm Ttk 47.00 119,190.40 5,601,948.80 0.52 - - - 0% - - - 0% - - - 0%
33,236,386.41 3.08 - - - - - -
1 Pasangan Bata Merah Tebal 1/2 Bata camp 1:4 M2 165.30 146,839.48 24,273,006.56 2.25 - - 0% - - 0% - - - 0%
2 Plesteran Camp 1:4 M2 326.41 70,185.68 22,909,027.07 2.13 - - 0% - - 0% - - - 0%
3 Acian m2 326.41 31,664.14 10,335,365.28 0.96 - - 0% - - 0% - - - 0%
57,517,398.91 5.34 - - - - - -
V PEKERJAAN KAYU
1 Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 0.256 9,992,840.00 2,560,165.61 0.24 - - 0% - - 0% - - - 0%
2 Pasang Angin - Angin Kayu (10x30) Bh 15.000 75,000.00 1,125,000.00 0.10 - - 0% - - 0% - - - 0%
3 Pasang Daun Pintu Bh 4.000 693,350.00 2,773,400.00 0.26 - - - 0% - - 0% - - - 0%
4 Pasang Daun Jendela Bh 10.000 240,691.50 2,406,915.00 0.22 - - 0% - - 0% - - - 0%
5 Pasang Lisplank 2x20 (Woodplank Type) M1 43.560 64,163.46 2,794,960.32 0.26 - - 0% - - 0% - - - 0%
11,660,440.93 1.08 - - - - - -
VI. PEKERJAAN BETON
1 SLOOF 15/20
- Pasang Begesting M2 10.30 125,631.07 1,294,000.02 0.12 - - - 0% - - - 0% - - - 0%
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% - - - 0% - - - 0%
2 KOLOM PRAKTIS
- Pembesian Kg 306.99 17,463.94 5,361,209.67 0.50 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 0.96 1,492,238.06 1,437,472.92 0.13 - - 0% - - 0% - - - 0%
3 KOLOM (K1) 20/20

- Pasang Begesting M2 3.04 125,631.07 381,918.45 0.04 - - - 0% - - - 0% - - - 0%
- Pembesian Kg 36.81 17,463.94 642,890.38 0.06 - - 0% - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 0.30 1,492,238.06 453,640.37 0.04 - - - 0% - - - 0% - - - 0%
4 RING BALOK 15/20 - -

- Pasang Begesting M2 10.30 176,515.91 1,818,113.87 0.17 - - 0% - - 0% - - - 0%
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% - - - 0% - - - 0%
5 CANOPY
- Pasang Begesting M2 2.56 176,515.91 450,998.15 0.04 - - 0% - - 0% - - - 0%
- Pembesian Kg 19.57 17,463.94 341,729.31 0.03 - - 0% - - 0% - - - 0%
- Cor Beton Camp 1:2:3 T= 10 CM M3 0.26 1,492,238.06 381,266.82 0.04 - - 0% - - 0% - - - 0%
6 Cor Rabat Bawah Lantai camp 1:3:5 T=7 cm M3 6.93 1,208,616.42 8,377,403.85 0.78 - - - 0% - - - 0% - - - 0%
36,932,777.55 3.43 - - - - - -

1 Pasang Rangka Baja Ringan & Atap Genteng Metal M2 106.90 301,461.19 32,224,693.91 2.99 - - 0% - - 0% - - - 0%
2 Pasang Bubungan M1 40.13 101,624.96 4,078,209.64 0.38 - - 0% - - 0% - - - 0%
36,302,903.55 3.37 - - - - - -

1 List Plafond Gypsum Profil m1 92.80 49,997.64 4,639,780.99 0.43 - - 0% - - 0% - - - 0%
2 Plafond Calsiboart t=4mm + Rangka Besi Hollow M2 100.99 233,251.77 23,556,679.38 2.19 - - - 0% - - - 0% - - - 0%
28,196,460.37 2.62 - - - - - -

1 Pasang Kunci Pintu Double (lengkap) BH 3.00 264,212.27 792,636.81 0.07 - - - 0% - - - 0% - - - 0%
2 Pasang Engsel Pintu BH 9.00 24,001.60 216,014.40 0.02 - - - 0% - - - 0% - - - 0%
3 Pasang Engsel Jendela BH 16.00 21,392.00 342,272.00 0.03 - - - 0% - - - 0% - - - 0%
4 Grendel Jendela BH 8.00 22,512.00 180,096.00 0.02 - - - 0% - - - 0% - - - 0%
5 Handel Jendela BH 8.00 36,910.00 295,280.00 0.03 - - - 0% - - - 0% - - - 0%
6 Handel Pintu (Double) BH 4.00 118,002.50 472,010.00 0.04 - - 0% - - 0% - - - 0%
7 Pasang Kait Angin BH 16.00 16,912.00 270,592.00 0.03 - - 0% - - 0% - - - 0%
2,568,901.21 0.24 - - - - - -
X. PEKERJAAN LANTAI
1 Pasang Lantai Keramik 40x40 cm M2 54.86 251,350.54 13,789,090.62 1.28 - - - 0% - - - 0% - - - 0%
2 Plint Keramik Ruangan M2 29.75 34,103.94 1,014,592.22 0.09 - - - 0% - - - 0% - - - 0%
3 Pasang Lantai Keramik Kasar 40x40 cm Teras M2 4.70 237,639.93 1,117,858.23 0.10 - - - 0% - - - 0% - - - 0%
15,921,541.07 1.48 - - - - - -

1 Cat Kilap M2 15.90 41,086.33 653,272.65 0.06 - - - 0% - - - 0% - - - 0%
2 Cat Plafond M2 100.99 41,086.33 4,149,411.18 0.39 - - 0% - - 0% - - - 0%
3 Pengecatan Tembok M2 326.41 64,693.44 21,116,326.98 1.96 - - - 0% - - - 0% - - - 0%
25,919,010.81 2.41 - - - - - -

1 Pasang Instalasi + Pipa Kabel ttk 11.00 256,130.00 2,817,430.00 0.26 - - - 0% - - 0% - - - 0%
2 Saklar Ganda BH 2.00 21,791.00 43,582.00 0.00 - - - 0% - - 0% - - - 0%
3 Saklar Tunggal BH 2.00 19,810.00 39,620.00 0.00 - - - 0% - - 0% - - - 0%
4 Stop Kontak BH 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
5 Stop Kontak AC BH 3.00 18,277.70 54,833.10 0.01 - - - 0% - - 0% - - - 0%
6 BOX+MCB BH 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
7 Lampu XL 18 Watt BH 11.00 49,029.75 539,327.25 0.05 - - - 0% - - 0% - - - 0%
Jumlah 3,717,903.15 0.35 - - - - - -

1 Pas. Batu Alam m2 15.19 321,154.40 4,878,335.34 0.45 - - - 0% - - - 0% - - - 0%
2 Pas. Nama Gedung (Stainless) Bh 12.00 550,000.00 6,600,000.00 0.61 - - - 0% - - - 0% - - - 0%
3 Profil List Jendela Ls 1.00 1,500,000.00 1,500,000.00 0.14 - - - 0% - - - 0% - - - 0%
4 Profil Kolom Teras Ls 1.00 1,430,000.00 1,430,000.00 0.13 - - 0% - - 0% - - - 0%
5 Pasang Tangga Teras Depan+Keremik Ls 1.00 2,000,000.00 2,000,000.00 0.19 - - 0% - - 0% - - - 0%
Jumlah 16,408,335.34 1.52 - - - - - -
A. JUMLAH BIAYA 1,077,459,814.12 100.00 - - - - - -
B. PPN 10% (AX10%) 107,745,981.41 - - -
C. JUMLAH TOTAL 1,185,205,795.53 - - -
D. JUMLAH YANG DIBULATKAN 1,185,200,000.00 - - -
Disetujui Oleh,
DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA Diperiksa Oleh, Dibuat Oleh,
KAB. PENAJAM PASER UTARA Konsultan Pengawas Kontraktor Pelaksana
Pengawas Lapangan CV. BUANA LESTARI CV. PRIMA EKA CIPTA
RONNY HAMDANI RISKA YULIYANTO, ST ZAINUDDIN SIAR, ST

Site Manager Site Enginer
NIP. 1981 091 92 006 04 1019

TANGGAL KONTRAK : 11 AGUSTUS 2015 MINGGU KE : III ( KETIGA )

1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 - - - 0.00% 1.00 500,000.00 0.03 100.00% 1.00 500,000.00 0.03 100%
0%
Jumlah A 500,000.00 0.03 - - - 500,000.00 0.03 500,000.00 0.03 0%
0%
1 Pembongkaran Lantai Keramik Eksisting Toilet M² 117.30 12,000.00 1,407,600.00 0.08 - - - 0.00% 7.00 84,000.00 0.00 5.97% 7.00 84,000.00 0.00 5.97%
2 Pembongkaran Dinding Keramik Eksisting Toilet M² 465.52 12,000.00 5,586,240.00 0.33 - - - 0.00% - - - 0.00% - - - 0.00%
3 Pembongkaran Plafond Eksisting Toilet M² 117.30 12,000.00 1,407,600.00 0.08 - - - 0.00% - - - 0.00% - - - 0%
4 Pembongkaran Lisplank Atap Eksisting M² 570.57 20,000.00 11,411,400.00 0.68 - - - 0.00% - - - 0.00% - - - 0%
0%
Jumlah B 19,812,840.00 1.18 - - 84,000.00 0.00 84,000.00 0.00

1 Pemasangan Keramik Lantai area Toilet M² 117.30 284,950.00 33,424,635.00 1.99 - - - 0.00% - - - 0.00% - - - 0%
2 Pemasangan Plint Keramik area Toilet ( T : 0,1 m ) M² 21.16 34,652.00 733,236.32 0.04 - - - 0.00% - - - 0.00% - - - 0%
3 Pemasangan Keramik Dinding area Toilet( T : 2,2 m ) M² 465.52 245,138.00 114,116,641.76 6.78 - - - 0.00% - - - 0.00% - - - 0%
Jumlah C 148,274,513.08 8.81 - - - - - - - - - -
D PEKERJAAN PLAFOND
1 Pemasangan Rangka Hollow 40x40 M² 84.00 211,490.00 17,765,160.00 1.06 - - - 0.00% - - - 0.00% - - - 0%
2 Plafond Calciboard (3,5mm) M² 84.00 73,279.00 6,155,436.00 0.37 - - - 0.00% - - - 0.00% - - - 0%
Jumlah D 23,920,596.00 1.42 - - - - - - - - - -
1 Lantai 1
- Cat Tembok Exterior Weather Shield M² 1,062.92 38,340.00 40,752,352.80 2.42 - - - 0.00% 360.00 13,802,400.00 0.82 33.87% 360.00 13,802,400.00 0.82 34%
- Cat Tembok Interior M² 2,023.34 34,980.00 70,776,293.28 4.20 - - - 0.00% - - - 0.00% - - - 0%
- Cat Plafond M² 1,406.75 34,980.00 49,208,115.00 2.92 - - - 0.00% - - - 0.00% - - - 0%
- Cat list plafond gypsum & kaLsiboard (interior) M' 684.00 7,500.00 5,130,000.00 0.30 - - - 0.00% - - - 0.00% - - - 0%
2 Lantai 2
- Cat Tembok Exterior Weather Shield M² 1364.72 38,340.00 52,323,364.80 3.11 - - - 0.00% 405.00 15,527,700.00 0.92 29.68% 405.00 15,527,700.00 0.92 30%
- Cat Plafond M² 1,410.93 34,980.00 49,354,331.40 2.93 - - - 0.00% - - - 0.00% - - - 0%
Jumlah E 344,482,311.36 20.46 - - - - - 29,330,100.00 1.74 - 29,330,100.00 1.74

1 Pas. Aluminium composite panel fasad diatas area drop off utama M² 143.19 650,000.00 93,074,800.00 5.53 - - - 0.00% - - - 0.00% - - - 0%
2 Pas. Aluminium grill fasad samping kanan dan kiri M² 164.30 650,000.00 106,797,600.00 6.34 - - - 0.00% - - - 0.00% - - - 0%
3 Pas. Curtainwall area balkon kanan dan kiri M² 54.80 650,000.00 35,620,000.00 2.12 - - - 0.00% - - - 0.00% - - - 0%
4 Pas. Aluminium composite panel area balkon kanan dan kiri M² 19.20 650,000.00 12,480,000.00 0.74 - - - 0.00% - - - 0.00% - - - 0%
5 Pas. Lisplank aluminium composite panel + rangka M² 570.57 357,482.00 203,968,504.74 12.11 - - - 0.00% - - - 0.00% - - - 0%
Jumlah F 451,940,904.74 26.84 - - - - - - - - - -

- Galian tanah dibawah kanstin M³ 8.48 70,280.00 596,185.24 0.04 - - - 0.00% 7.00 491,960.00 0.03 82.52% 7.00 491,960.00 0.03 83%
- Pasir urug t;50mm M³ 4.24 142,352.00 603,786.01 0.04 - - - 0.00% - - - 0.00% - - - 0%
- Kanstin jepit termasuk mortar perekat M' 424.15 152,018.00 64,478,434.70 3.83 - - - 0.00% - - - 0.00% - - - 0%
- Tanah urug t: 200mm M³ 277.56 229,040.00 63,572,342.40 3.78 - - - 0.00% - - - 0.00% - - - 0%
- Pasir urug t;80mm M³ 111.02 142,352.00 15,804,488.45 0.94 - - - 0.00% - - - 0.00% - - - 0%
- pasang paving block natural M² 1,387.80 159,880.00 221,881,464.00 13.18 - - - 0.00% - - - 0.00% - - - 0%
Jumlah G 366,936,700.80 21.79 - - - - - 491,960.00 0.03 - 491,960.00 0.03


1 Galian tanah
Galian tanah STP M³ 13.82 70,280.00 971,550.72 0.06 - - - 0.00% - - - 0.00% - - - 0%
Urugan pasir biofil (STP) M³ 2.01 142,352.00 285,842.82 0.02 - - - 0.00% - - - 0.00% - - - 0%
Lantai Kerja Biofil (STP) M² 15.36 79,700.00 1,224,192.00 0.07 - - - 0.00% - - - 0.00% - - - 0%
- Beton Campuran 1 : 2 : 3 M³ 2.46 1,156,712.00 2,845,511.52 0.17 - - - 0.00% - - - 0.00% - - - 0%
- Besi kg 346.31 17,020.00 5,894,276.21 0.35 - - - 0.00% - - - 0.00% - - - 0%
- Bekisting Pelat M² 0.98 512,602.00 504,400.37 0.03 - - - 0.00% - - - 0.00% - - - 0%
- Beton Campuran 1 : 2 : 3 M³ 1.18 1,156,712.00 1,365,845.53 0.08 - - - 0.00% - - - 0.00% - - - 0%
- Besi kg 60.59 17,020.00 1,031,174.83 0.06 - - - 0.00% - - - 0.00% - - - 0%
- Bekisting Pelat M³ 9.84 512,602.00 5,044,003.68 0.30 - - - 0.00% - - - 0.00% - - - 0%
6 Urugan tanah kembali M³ 20.17 50,960.00 1,027,965.12 0.06 - - - 0.00% - - - 0.00% - - - 0%
7 Pasangan Bata Bak Kontrol Biofil (STP) Unit 1.00 800,000.00 800,000.00 0.05 - - - 0.00% - - - 0.00% - - - 0%
8 Pipa PVC + galian (terpasang) M' 2.00 98,000.00 196,000.00 0.01 - - - 0.00% - - - 0.00% - - - 0%
9 Rumah Blower uk 120 x 120 cm (lengkap terpasang) Unit 1.00 1,500,000.00 1,500,000.00 0.09 - - - 0.00% - - - 0.00% - - - 0%
10 Septictank Biofil Unit 1.00 8,446,312.00 8,446,312.00 0.50 - - - 0.00% - - - 0.00% - - - 0%
Jumlah H 31,137,074.80 1.85 - - - - - - - - - -

1 Instalasi Penerangan Titik 32.00 250,000.00 8,000,000.00 0.48 - - - 0.00% - - - 0.00% - - - 0%
2 Instalasi Ceiling Exhaust Fan Titik 8.00 85,000.00 680,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
3 Test and Commissioning Ls 1.00 1,500,000.00 1,500,000.00 0.09 - - - 0.00% -
4 Material Bantu Lot 1.00 1,500,000.00 1,500,000.00 0.09 - - - 0.00% -
5 Downlight 1 x PLE27 / 18 Watt Buah 32.00 150,000.00 4,800,000.00 0.29 - - - 0.00% -
6 Saklar Tunggal Buah 24.00 50,000.00 1,200,000.00 0.07 - - - 0.00% -
7 Material Bantu Ls 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03 100%
8 Pemasangan lampu PJU mercury sound 250 watt Buah 14.00 3,000,000.00 42,000,000.00 2.49 2.00 6,000,000.00 0.36 14.29% 3.00 9,000,000.00 0.53 21.43% 5.00 15,000,000.00 0.89 36%
9 Lampu Sorot Papan Nama Polres lengkap Buah 2.00 5,000,000.00 10,000,000.00 0.59 - - - 0.00% - - - 0.00% - - - 0%
Jumlah I 70,180,000.00 4.17 - 6,500,000.00 0.39 - - 9,000,000.00 0.53 - 15,500,000.00 0.92
Roof Tank Air Bersih Type: Silinder Kapasitas: 5m3 Unit 2.00 10,084,500.00 20,169,000.00 1.20 - - - 0.00% - - - 0.00% - - - 0%
Sanitair Fixture
Lantai 1
- Pemasangan Toilet Duduk Setara TOTO bh 4.00 4,951,184.00 19,804,736.00 1.18 - - - 0.00% - - - 0.00% - - - 0%
- Pemasangan Toilet Jongkok Setara TOTO bh 4.00 822,269.00 3,289,076.00 0.20 - - - 0.00% - - - 0.00% - - - 0%
- Floor drain bh 20.00 466,424.00 9,328,480.00 0.55 - - - 0.00% - - - 0.00% - - - 0%
- Kran bh 16.00 285,180.00 4,562,880.00 0.27 - - - 0.00% - - - 0.00% - - - 0%
- Washtavel Toto bh 4.00 1,688,029.00 6,752,116.00 0.40 - - - 0.00% - - - 0.00% - - - 0%
Lantai 2
- Floor drain bh 20.00 466,424.00 9,328,480.00 0.55 - - - 0.00% - - - 0.00% - - - 0%
- Kran bh 16.00 285,180.00 4,562,880.00 0.27 - - - 0.00% - - - 0.00% - - - 0%
- GIP dia. 50 (Dari Gedung Utama ke Sumur Pompa) m 150.00 165,000.00 24,750,000.00 1.47 - - - 0.00% - - - 0.00% - - - 0%
- Gate valve dia 50mm bh 2.00 470,000.00 940,000.00 0.06 - - - 0.00% - - - 0.00% - - - 0%
Lantai 1
- PPR PN 10
- Dia .50 m 10.00 115,000.00 1,150,000.00 0.07 - - - 0.00% - - - 0.00% - - - 0%
- Dia .40 m 10.00 70,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
- Dia .32 m 10.00 50,000.00 500,000.00 0.03 - - - 0.00% - - - 0.00% - - - 0%
- Dia .25 m 10.00 35,000.00 350,000.00 0.02 - - - 0.00% - - - 0.00% - - - 0%
- Dia .20 m 20.00 25,000.00 500,000.00 0.03 - - - 0.00% - - - 0.00% - - - 0%
- Dia .15 m 75.00 25,000.00 1,875,000.00 0.11 - - - 0.00% - - - 0.00% - - - 0%
- Gate Valve dia. 32 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
Lantai 2
- PPR PN 10
- Dia .50 m 10.00 115,000.00 1,150,000.00 0.07 - - - 0.00% - - - 0.00% - - - 0%
- Dia .40 m 10.00 70,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
- Dia .32 m 10.00 50,000.00 500,000.00 0.03 - - - 0.00% - - - 0.00% - - - 0%
- Dia .25 m 20.00 35,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
- Dia .20 m 20.00 25,000.00 500,000.00 0.03 - - - 0.00% - - - 0.00% - - - 0%
- Dia .15 m 75.00 25,000.00 1,875,000.00 0.11 - - - 0.00% - - - 0.00% - - - 0%
- Gate Valve dia. 32 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
Instalasi Air Kotor
Lantai 1
- Pipa PVC AW dia 100 mm ( pipa air kotor) m 250.00 105,000.00 26,250,000.00 1.56 - - - 0.00% - - - 0.00% - - - 0%
- CO, dia. 100 bh 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% - - - 0.00% - - - 0%
Lantai 2
- CO, dia. 100 bh 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% - - - 0.00% - - - 0%
Instalasi Air Bekas
Lantai 1
- dia. 80 m 160.00 65,000.00 10,400,000.00 0.62 - - - 0.00% - - - 0.00% - - - 0%
- dia. 50 m 40.00 32,000.00 1,280,000.00 0.08 - - - 0.00% - - - 0.00% - - - 0%
- CO, dia. 80 bh 4.00 175,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
Lantai 2
- dia. 80 m 30.00 65,000.00 1,950,000.00 0.12 - - - 0.00% - - - 0.00% - - - 0%
- dia. 50 m 40.00 32,000.00 1,280,000.00 0.08 - - - 0.00% - - - 0.00% - - - 0%
- CO, dia. 80 bh 4.00 175,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
Lantai 1
- dia. 50 m 15.00 17,000.00 255,000.00 0.02 - - - 0.00% - - - 0.00% - - - 0%
vent cup
- dia. 50 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
Lantai 2
- dia. 50 m 15.00 17,000.00 255,000.00 0.02 - - - 0.00% - - - 0.00% - - - 0%
vent cup
- dia. 50 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
Jumlah J 208,451,406.00 12.38 - - - - - - - - - -
1 Perbaikan Papan Nama Polres Ls 1.00 18,000,000.00 18,000,000.00 1.07 - - - 0.00% - - - 0.00% - - - 0%
Jumlah K 18,000,000.00 1.07 - - - - - - - - - -
A. JUMLAH BIAYA 1,683,636,346.77 100.00 6,500,000.00 0.39 39,406,060.00 2.34 45,906,060.00 2.73
B. PPN 10 % ( A X 10 % ) 168,363,634.68 650,000.00 3,940,606.00 4,590,606.00
C. JUMLAH (A + B ) 1,851,999,981.45 7,150,000.00 43,346,666.00 50,496,666.00
D. DIBULATKAN 1,851,999,000.00 7,150,000.00 43,346,000.00 50,496,000.00


NIP. 1975 12142005 02 1 002
NIP. 1985 07202014 03 1 002
3. JUPRIANSYAH :
1 Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Total PERIODE MINGGU KE -
2
3 - 1.00 1 : 24 AGUSTUS 2015 s/d 31 AGUSTUS 2015
0 4 - - - 2 : 01 SEPTEMBER 2015 s/d 06 SEPTEMBER 2015
8 - (45.00) 6 : 01 OKTOBER 2015 s/d 11 OKTOBER 2015
52 9 - 0 0 0 12.00 14 13 13.00 52.00 (172.00) 7 : 12 OKTOBER 2015 s/d 18 OKTOBER 2015
172 10 42.00 45 44 41.00 172.00 - 8 : 19 OKTOBER 2015 s/d 25 OKTOBER 2015
21 - -
0 22 - -
23 - -
24 - -
0 25 - -
0 26 - -
27 - -
0 28 - -
29 - -
30 - -
31 - -
360 32 45.00 50 44 40 54 42 41 44.00 360.00 -
0 33 - -
0 34 - -
0 35 - -
36 - -
405 37 55.00 68 48 46 54 44 42 48.00 405.00 -
0 38 - -
0 39 - -
0 40 - -
41 - -
0 42 - -
43 - -
44 - -
0 45 - -
0 46 - -
0 47 - -
0 48 - -
0 49 - #REF!
52 - -
0 53 - -
54 - -
55 - -
56 - -
7 57 1.4 1.5 1.3 1.6 1.20 7.00 -
0 58 - -
0 59 - #REF!
0 61 - -
0 62 - #REF!
0 64 - -
0 65 - #REF!
67 - -
0 68 - -
69 - -
70 - -
71 - -
72 - -
0 73 - -
74 - -
0 75 - -
76 - -
0 77 - -
78 - -
0 79 - -
0 80 - -
0 81 - -
82 - -
0 83 - -
0 84 - -
0 85 - -
0 86 - -
0 87 - -
0 88 - -
0 89 - -
0 90 - -
91 - -
0 92 - -
93 - -
94 - -
0 95 - -
0 96 - -
0 97 - -
0 98 - -
0 99 - -
0 100 - -
0 101 0 - -
3 102 1 2.00 3.00 -
0 103 - #REF!
105 - -
0 106 - -
107 - -
108 - -
0 109 - -
110 - -
111 - -
0 112 - -
0 113 - -
0 114 - -
0 115 - -
0 116 - -
117 - -
0 118 - -
0 119 - -
0 120 - -
0 121 - -
0 122 - -
123 - -
0 124 - -
0 125 - -
0 126 - -
0 127 - -
128 - -
129 - -
130 - -
0 131 - -
0 132 - -
0 133 - -
0 134 - -
0 135 - -
0 136 - -
137 - -
0 138 - -
139 - -
140 - -
0 141 - -
0 142 - -
0 143 - -
0 144 - -
0 145 - -
0 146 - -
147 - -
0 148 - -
149 - -
150 - -
151 - -
0 152 - -
0 153 - -
154 - -
0 155 - -
0 156 - -
157 - -
158 - -
159 - -
0 160 - -
0 161 - -
0 162 - -
163 - -
0 164 - -
0 165 - -
0 166 - -
167 - -
168 - -
169 - -
0 170 - -
171 - -
0 172 - -
173 - -
0 174 - -
175 - -
0 176 - -
177 - -
0 178 - -
179 - -
180 - -
0 181 - #REF!
183 - -
0 184 - -
- -
LAPORAN BULANAN
Proyek : Peningkatan Sarana Dan Prasarana Pendidikan

Lokasi : Kec. Waru Kab. Penajam Paser Utara Bulan : I ( Pertama )
Tahun : 2014 Periode : Agust 2014 - 31 Agust. 2014

(%) (%) (%)
1 Memasang Bouwplank m' 73.50 77,830.00 5,720,505.00 1.57 - - #REF! #REF! #REF! #REF! #REF!
2 Pembersihan Lokasi ls 1.00 1,650,000.00 1,650,000.00 0.45 - - #REF! #REF! #REF! #REF! #REF!
3 Pembuatan Papan Proyek ls 1.00 250,000.00 250,000.00 0.07 - - #REF! 1.00 #REF! 1.00 100.00
1 Galian tanah pondasi m3 52.92 34,400.00 1,820,448.00 0.50 - - #REF! 52.92 #REF! 52.92 100.00
2 Urugan tanah kembali m3 17.64 16,490.00 290,883.60 0.08 - - #REF! - #REF! - -
3 Urugan tanah bawah lantai m3 95.50 172,500.00 16,473,750.00 4.51 - - #REF! - #REF! - -
4 Ur.pasir bwh pondasi m3 5.88 168,600.00 991,368.00 0.27 - - #REF! 5.88 #REF! 5.88 100.00
5 Ur.pasir bwh lantai m3 19.10 168,600.00 3,220,260.00 0.88 - - #REF! - #REF! - -
1 Pas. bt kosong Aanstamping t = 20 cm m3 11.76 427,290.00 5,024,930.40 1.38 - - #REF! 11.76 #REF! 11.76 100.00
2 Pondasi batu gunung 1 : 4 m3 32.34 765,950.00 24,770,823.00 6.79 - - #REF! - #REF! - -
1 Pas.Dinding Batu Bata 1:2 1/2 Bata m2 15.90 135,580.00 2,155,722.00 0.59 - - #REF! - #REF! - -
2 Pas.Dinding Batu Bata 1:4 1/2 Bata m2 159.79 124,135.00 19,835,531.65 5.43 - - #REF! - #REF! - -
3 Pas.Rollag Bata Camp. 1: 4 tebal 1/2 Bata m2 22.80 124,135.00 2,830,278.00 0.78 - - #REF! - #REF! - -
4 Plesteran Dinding 1 : 2 tebal 15 mm m2 31.80 46,347.00 1,473,834.60 0.40 - - #REF! - #REF! - -
5 Plesteran Dinding 1 : 4 tebal 15 mm m2 288.98 41,320.00 11,940,653.60 3.27 - - #REF! - #REF! - -
6 Plesteran Tali Air m2 45.60 46,347.00 2,113,423.20 0.58 - - #REF! - #REF! - -
7 Plesteran Pas Rollag Bata Camp 1 : 2 tebal 15 mm m2 7.20 41,320.00 297,504.00 0.08 - - #REF! - #REF! - -
V PEKERJAAN BETON - -
1 Cor Lantai t : 5 cm 1 : 3 : 5 m3 13.37 1,088,400.00 14,551,908.00 3.99 - - #REF! - #REF! - -
- Cor beton camp. 1 : 2 : 3 m3 2.21 1,398,250.00 3,090,132.50 0.85 - - #REF! - #REF! - -
- Pembesian kg 393.65 13,963.00 5,496,534.95 1.51 - - #REF! - #REF! - -
- Bekisting m2 14.70 189,030.00 2,778,741.00 0.76 - - #REF! - #REF! - -

- Pembesian kg 55.91 13,963.00 780,671.33 0.21 - - #REF! - #REF! - -
- Bekisting m2 2.59 331,040.00 857,393.60 0.23 - - #REF! - #REF! - -
5 Kolom Teras 15/15
- Cor beton camp. 1 : 2 : 3 m3 0.57 1,398,250.00 797,002.50 0.22 - - #REF! - #REF! - -
6 Ring Balk 15/20
1 Pas.Keramik Type Halus 40 x 40 m2 112.00 189,788.00 21,256,256.00 5.82 - - #REF! - #REF! - -
2 Pas.Keramik Type Kasar 40 x 40 m2 24.00 189,788.00 4,554,912.00 1.25 - - #REF! - #REF! - -
1 Kusen kayu Ulin (5/12) m3 0.10 8,533,000.00 853,300.00 0.23 - - #REF! - #REF! - -
2 Daun Pintu Double Panel Kayu Ulin bh 4.00 862,000.00 3,448,000.00 0.94 - - #REF! - #REF! - -
3 Pasangan Kusen Almunium m' 80.00 237,735.00 19,018,800.00 5.21 - - #REF! - #REF! - -
4 Pasangan Jendela Rangka Almunium Panel Kaca bh 30.00 237,735.00 7,132,050.00 1.95 - - #REF! - #REF! - -
5 Rooster bh 33.00 65,300.00 2,154,900.00 0.59 - - #REF! - #REF! - -
1 Kuda-Kuda + Gording + Kasau + Reng Baja Ringan m2 109.46 195,000.00 21,344,700.00 5.85 - - #REF! - #REF! - -
2 Pasangan Atap Genteng Metal m2 109.46 141,386.00 15,476,111.56 4.24 - - #REF! - #REF! - -
3 Bubungan Atap Genteng Metal m' 26.64 101,110.00 2,693,570.40 0.74 - - #REF! - #REF! - -
4 Listplank Kayu Ulin ( 1x2/20 ) m' 57.00 73,568.00 4,193,376.00 1.15 - - #REF! - #REF! - -
5 Angin - angin Atap bh 2.00 850,000.00 1,700,000.00 0.47 - - #REF! - #REF! - -
IX PEKERJAAN PLAFOND - -
1 Pas. Plafond Dan Rangka Besi Hollow m2 189.00 304,875.00 57,621,375.00 15.79 - - #REF! - #REF! - -
2 List Plafond Kayu Klas 2 m' 106.00 21,000.00 2,226,000.00 0.61 - - #REF! - #REF! - -
1 Pasangan Kunci bh 4.00 260,830.00 1,043,320.00 0.29 - - #REF! - #REF! - -
2 Pas.Engsel Pintu (3 bh/Pintu ) bh 12.00 50,207.50 602,490.00 0.17 - - #REF! - #REF! - -
3 Pas.Engsel Jendela Friction Stay 16' bh 30.00 33,805.00 1,014,150.00 0.28 - - #REF! - #REF! - -
4 Grendel Jendela bh 30.00 82,959.00 2,488,770.00 0.68 - - #REF! - #REF! - -
5 Grendel Tanam Pintu Double bh 4.00 82,959.00 331,836.00 0.09 - - #REF! - #REF! - -
6 Handle Jendela bh 30.00 9,259.00 277,770.00 0.08 - - #REF! - #REF! - -
1 Instalasi Listrik titik 16.00 40,000.00 640,000.00 0.18 - - #REF! - #REF! - -

2 Pas.Lampu Pijar 18 Watt bh 12.00 42,650.00 511,800.00 0.14 - - #REF! - #REF! - -
3 Pas.Saklar Ganda bh 4.00 32,700.00 130,800.00 0.04 - - #REF! - #REF! - -
4 Pas.Stop kontak bh 2.00 27,000.00 54,000.00 0.01 - - #REF! - #REF! - -
5 Sekering Kas 3 Group + Instalasi bh 1.00 132,120.00 132,120.00 0.04 - - #REF! - #REF! - -
1 Cat dinding dalam dan Luar m2 376.36 37,900.00 14,264,044.00 3.91 - - #REF! - #REF! - -
2 Cat plafond m2 189.00 37,900.00 7,163,100.00 1.96 - - #REF! - #REF! - -
3 Pengecatan Kusen, Daun Pintu Dengan Cat kilap m2 28.70 43,704.50 1,254,319.15 0.34 - - #REF! - #REF! - -
TOTAL 364,974,793.89 100.00 - #REF! #REF!

Pejabat Pelaksana Teknik Lapangan KONSULTAN PENGAWAS KONTRAKTOR PELAKSANA
ISWAN PADDA, ST #REF! #REF!

Nip : 1975 1215 2009 0110 12 Site Engineer Pelaksana Lapangan

TANGGAL KONTRAK : 11 AGUSTUS 2015 MINGGU KE : IV ( KE-EMPAT )
NILAI KONTRAK : Rp. 1.851.999.900,- PERIODE : 01 SEPTEMBER 2015 s/d 06 SEPTEMBER 2015

1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03 100%
0%
Jumlah A 500,000.00 0.03 500,000.00 0.03 - - - 500,000.00 0.03 0%
0%
1 Pembongkaran Lantai Keramik Eksisting Toilet M² 117.30 12,000.00 1,407,600.00 0.08 7.00 84,000.00 0.00 5.97% - - - 0.00% 7.00 84,000.00 0.00 5.97%
0%
Jumlah B 19,812,840.00 1.18 84,000.00 0.00 - - 84,000.00 0.00

3 Pemasangan Keramik Dinding area Toilet( T : 2,2 m ) M² 465.52 245,138.00 114,116,641.76 6.78 - - - 0.00% 47.00 11,521,486.00 0.68 10.10% 47.00 11,521,486.00 0.68 10%
Jumlah C 148,274,513.08 8.81 - - - - - 11,521,486.00 0.68 - 11,521,486.00 0.68
D PEKERJAAN PLAFOND
-
Jumlah D 23,920,596.00 1.42 - - - - - - - - -
1 Lantai 1
- Cat Tembok Exterior Weather Shield M² 1,062.92 38,340.00 40,752,352.80 2.42 360.00 13,802,400.00 0.82 33.87% 290.00 11,118,600.00 0.66 27.28% 650.00 24,921,000.00 1.48 61%
- Cat Plafond M² 1,406.75 34,980.00 49,208,115.00 2.92 - - - 0.00% - - - 0.00% - - - 0%
2 Lantai 2
- Cat Tembok Exterior Weather Shield M² 1364.72 38,340.00 52,323,364.80 3.11 405.00 15,527,700.00 0.92 29.68% 304.00 11,655,360.00 0.69 22.28% 709.00 27,183,060.00 1.61 52%
- Cat Plafond M² 1,410.93 34,980.00 49,354,331.40 2.93 - - - 0.00% - - - 0.00% - - - 0%
Jumlah E 344,482,311.36 20.46 - 29,330,100.00 1.74 - 22,773,960.00 1.35 - 52,104,060.00 3.09

Jumlah F 451,940,904.74 26.84 - - - - - - - - -

- Galian tanah dibawah kanstin M³ 8.48 70,280.00 596,185.24 0.04 7.00 491,960.00 0.03 82.52% - - - 0.00% 7.00 491,960.00 0.03 83%
- Pasir urug t;50mm M³ 4.24 142,352.00 603,786.01 0.04 - - - 0.00% 2.00 284,704.00 0.02 47.15% 2.00 284,704.00 0.02 47%
- Kanstin jepit termasuk mortar perekat M' 424.15 152,018.00 64,478,434.70 3.83 - - - 0.00% 190.00 28,883,420.00 1.72 44.80% 190.00 28,883,420.00 1.72 45%
2 Pemasangan paving block
- Tanah urug t: 200mm M³ 277.56 229,040.00 63,572,342.40 3.78 - - - 0.00% - - - 0.00% - - - 0%
- Pasir urug t;80mm M³ 111.02 142,352.00 15,804,488.45 0.94 - - - 0.00% - - - 0.00% - - - 0%
- pasang paving block natural M² 1,387.80 159,880.00 221,881,464.00 13.18 - - - 0.00% - - - 0.00% - - - 0%
Jumlah G 366,936,700.80 21.79 - 491,960.00 0.03 - 29,168,124.00 1.73 - 29,660,084.00 1.76


1 Galian tanah
- Beton Campuran 1 : 2 : 3 M³ 2.46 1,156,712.00 2,845,511.52 0.17 - - - 0.00% - - - 0.00% - - - 0%
- Besi kg 346.31 17,020.00 5,894,276.21 0.35 - - - 0.00% - - - 0.00% - - - 0%
- Beton Campuran 1 : 2 : 3 M³ 1.18 1,156,712.00 1,365,845.53 0.08 - - - 0.00% - - - 0.00% - - - 0%
- Besi kg 60.59 17,020.00 1,031,174.83 0.06 - - - 0.00% - - - 0.00% - - - 0%
Jumlah H 31,137,074.80 1.85 - - - - - - - - -

8 Pemasangan lampu PJU mercury sound 250 watt Buah 14.00 3,000,000.00 42,000,000.00 2.49 5.00 15,000,000.00 0.89 35.71% 7.00 21,000,000.00 1.25 50.00% 12.00 36,000,000.00 2.14 86%
Jumlah I 70,180,000.00 4.17 - 15,500,000.00 0.92 - 21,000,000.00 1.25 - 36,500,000.00 2.17
Sanitair Fixture
Lantai 1
- Floor drain bh 20.00 466,424.00 9,328,480.00 0.55 - - - 0.00% - - - 0.00% - - - 0%
- Kran bh 16.00 285,180.00 4,562,880.00 0.27 - - - 0.00% - - - 0.00% - - - 0%
Lantai 2
- Floor drain bh 20.00 466,424.00 9,328,480.00 0.55 - - - 0.00% - - - 0.00% - - - 0%
- Kran bh 16.00 285,180.00 4,562,880.00 0.27 - - - 0.00% - - - 0.00% - - - 0%
Lantai 1
- PPR PN 10
- Dia .50 m 10.00 115,000.00 1,150,000.00 0.07 - - - 0.00% - - - 0.00% - - - 0%
- Dia .40 m 10.00 70,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
- Dia .32 m 10.00 50,000.00 500,000.00 0.03 - - - 0.00% - - - 0.00% - - - 0%
- Dia .25 m 10.00 35,000.00 350,000.00 0.02 - - - 0.00% - - - 0.00% - - - 0%
- Dia .20 m 20.00 25,000.00 500,000.00 0.03 - - - 0.00% - - - 0.00% - - - 0%
- Dia .15 m 75.00 25,000.00 1,875,000.00 0.11 - - - 0.00% - - - 0.00% - - - 0%
- Gate Valve dia. 32 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
Lantai 2
- PPR PN 10
- Dia .50 m 10.00 115,000.00 1,150,000.00 0.07 - - - 0.00% - - - 0.00% - - - 0%
- Dia .40 m 10.00 70,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
- Dia .32 m 10.00 50,000.00 500,000.00 0.03 - - - 0.00% - - - 0.00% - - - 0%
- Dia .25 m 20.00 35,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
- Dia .20 m 20.00 25,000.00 500,000.00 0.03 - - - 0.00% - - - 0.00% - - - 0%
- Dia .15 m 75.00 25,000.00 1,875,000.00 0.11 - - - 0.00% - - 0.00% - - - 0%
- Gate Valve dia. 32 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
Instalasi Air Kotor
Lantai 1 -
- CO, dia. 100 bh 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% - - - 0.00% - - - 0%
Lantai 2
- CO, dia. 100 bh 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% - - - 0.00% - - - 0%
Instalasi Air Bekas
Lantai 1
- dia. 80 m 160.00 65,000.00 10,400,000.00 0.62 - - - 0.00% - - - 0.00% - - - 0%
- dia. 50 m 40.00 32,000.00 1,280,000.00 0.08 - - - 0.00% - - - 0.00% - - - 0%
- CO, dia. 80 bh 4.00 175,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
Lantai 2
- dia. 80 m 30.00 65,000.00 1,950,000.00 0.12 - - - 0.00% - - - 0.00% - - - 0%
- dia. 50 m 40.00 32,000.00 1,280,000.00 0.08 - - - 0.00% - - - 0.00% - - - 0%
- CO, dia. 80 bh 4.00 175,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
Lantai 1
- dia. 50 m 15.00 17,000.00 255,000.00 0.02 - - - 0.00% - - - 0.00% - - - 0%
vent cup
- dia. 50 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
Lantai 2
- dia. 50 m 15.00 17,000.00 255,000.00 0.02 - - - 0.00% - - - 0.00% - - - 0%
vent cup
- dia. 50 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
Jumlah J 208,451,406.00 12.38 - - - - - - - - -
1 Perbaikan Papan Nama Polres Ls 1.00 18,000,000.00 18,000,000.00 1.07 - - - 0.00% - - - 0.00% - - - 0%
Jumlah K 18,000,000.00 1.07 - - - - - - - - -
A. JUMLAH BIAYA 1,683,636,346.77 100.00 45,906,060.00 2.73 84,463,570.00 5.02 130,369,630.00 7.74
B. PPN 10 % ( A X 10 % ) 168,363,634.68 4,590,606.00 8,446,357.00 13,036,963.00
C. JUMLAH (A + B ) 1,851,999,981.45 50,496,666.00 92,909,927.00 143,406,593.00
D. DIBULATKAN 1,851,999,000.00 50,496,000.00 92,909,000.00 143,406,000.00


NIP. 1975 12142005 02 1 002
NIP. 1985 07202014 03 1 002
3. JUPRIANSYAH :
2
57 20 8 7 8 10 8 6 47.00 - 18 : 21 DESEMBER 2015 s/d 27 DESEMBER 2015
21 - -
0 22 - -
23 - -
24 - -
0 25 - -
0 26 - -
0 27 - -
28 - -
29 - -
30 - -
31 - -
290 32 50 56 47 54 42 41 - 290.00 -
0 33 - -
0 34 - -
0 35 - -
36 - -
304 37 68 48 46 54 46 42 - 304.00 -
0 38 - -
0 39 - -
0 40 - -
41 - -
42 - -
43 - -
44 - -
0 45 - -
0 46 - -
0 47 - -
0 48 - -
0 49 - #REF!
52 - -
53 - -
54 - -
55 - -
56 - -
0 57 - -
2 58 1 0 1 0 2.00 -
190 59 30 29 33.00 32 31 35 190.00 #REF!
61 - -
0 62 - #REF!
0 64 - -
0 65 - #REF!
67 - -
68 - -
69 - -
70 - -
71 - -
72 - -
0 73 - -
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0 75 - -
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0 77 - -
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0 95 - -
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0 97 - -
0 98 - -
0 99 - -
0 100 - -
0 101 - -
7 102 2 3 2 7.00 -
0 103 - #REF!
105 - -
106 - -
107 - -
108 - -
0 109 - -
110 - -
111 - -
0 112 - -
0 113 - -
0 114 - -
0 115 - -
0 116 - -
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179 - -
180 - -
0 181 - #REF!
183 - -
184 - -
- -

TANGGAL KONTRAK : 11 AGUSTUS 2015 MINGGU KE : V ( KE-LIMA )

1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03 100%
0%
Jumlah A 500,000.00 0.03 500,000.00 0.03 - - - 500,000.00 0.03 0%
0%
0%
Jumlah B 19,812,840.00 1.18 84,000.00 0.00 - - 84,000.00 0.00

3 Pemasangan Keramik Dinding area Toilet( T : 2,2 m ) M² 465.52 245,138.00 114,116,641.76 6.78 47.00 11,521,486.00 0.68 10.10% 49.00 12,011,762.00 0.71 10.53% 96.00 23,533,248.00 1.40 21%
Jumlah C 148,274,513.08 8.81 - 11,521,486.00 0.68 - - 12,011,762.00 0.71 - 23,533,248.00 1.40
D PEKERJAAN PLAFOND
-
Jumlah D 23,920,596.00 1.42 - - - - - - - - -
1 Lantai 1
- Cat Tembok Exterior Weather Shield M² 1,062.92 38,340.00 40,752,352.80 2.42 650.00 24,921,000.00 1.48 61.15% 412.92 15,831,352.80 0.94 38.85% 1,062.92 40,752,352.80 2.42 100%
- Cat Plafond M² 1,406.75 34,980.00 49,208,115.00 2.92 - - - 0.00% - - - 0.00% - - - 0%
2 Lantai 2
- Cat Tembok Exterior Weather Shield M² 1364.72 38,340.00 52,323,364.80 3.11 709.00 27,183,060.00 1.61 51.95% 655.72 25,140,304.80 1.49 48.05% 1,364.72 52,323,364.80 3.11 100%
- Cat Plafond M² 1,410.93 34,980.00 49,354,331.40 2.93 - - - 0.00% - - - 0.00% - - - 0%
Jumlah E 344,482,311.36 20.46 - 52,104,060.00 3.09 - 40,971,657.60 2.43 - 93,075,717.60 5.53

Jumlah F 451,940,904.74 26.84 - - - - - - - - -

- Pasir urug t;50mm M³ 4.24 142,352.00 603,786.01 0.04 2.00 284,704.00 0.02 47.15% - - - 0.00% 2.00 284,704.00 0.02 47%
- Kanstin jepit termasuk mortar perekat M' 424.15 152,018.00 64,478,434.70 3.83 190.00 28,883,420.00 1.72 44.80% - - - 0.00% 190.00 28,883,420.00 1.72 45%
- Tanah urug t: 200mm M³ 277.56 229,040.00 63,572,342.40 3.78 - - - 0.00% - - - 0.00% - - - 0%
- Pasir urug t;80mm M³ 111.02 142,352.00 15,804,488.45 0.94 - - - 0.00% 16.00 2,277,632.00 0.14 14.41% 16.00 2,277,632.00 0.14 14%
- pasang paving block natural M² 1,387.80 159,880.00 221,881,464.00 13.18 - - - 0.00% 216.00 34,534,080.00 2.05 15.56% 216.00 34,534,080.00 2.05 16%
Jumlah G 366,936,700.80 21.79 - 29,660,084.00 1.76 - 36,811,712.00 2.19 - 66,471,796.00 3.95


1 Galian tanah
- Beton Campuran 1 : 2 : 3 M³ 2.46 1,156,712.00 2,845,511.52 0.17 - - - 0.00% - - - 0.00% - - - 0%
- Besi kg 346.31 17,020.00 5,894,276.21 0.35 - - - 0.00% - - - 0.00% - - - 0%
- Beton Campuran 1 : 2 : 3 M³ 1.18 1,156,712.00 1,365,845.53 0.08 - - - 0.00% - - - 0.00% - - - 0%
- Besi kg 60.59 17,020.00 1,031,174.83 0.06 - - - 0.00% - - - 0.00% - - - 0%
Jumlah H 31,137,074.80 1.85 - - - - - - - - -

8 Pemasangan lampu PJU mercury sound 250 watt Buah 14.00 3,000,000.00 42,000,000.00 2.49 12.00 36,000,000.00 2.14 85.71% - - - 0.00% 12.00 36,000,000.00 2.14 86%
Jumlah I 70,180,000.00 4.17 - 36,500,000.00 2.17 - - - - 36,500,000.00 2.17
Sanitair Fixture
Lantai 1
- Floor drain bh 20.00 466,424.00 9,328,480.00 0.55 - - - 0.00% - - - 0.00% - - - 0%
- Kran bh 16.00 285,180.00 4,562,880.00 0.27 - - - 0.00% - - - 0.00% - - - 0%
Lantai 2
- Floor drain bh 20.00 466,424.00 9,328,480.00 0.55 - - - 0.00% - - - 0.00% - - - 0%
- Kran bh 16.00 285,180.00 4,562,880.00 0.27 - - - 0.00% - - - 0.00% - - - 0%
Lantai 1
- PPR PN 10
- Dia .50 m 10.00 115,000.00 1,150,000.00 0.07 - - - 0.00% - - - 0.00% - - - 0%
- Dia .40 m 10.00 70,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
- Dia .32 m 10.00 50,000.00 500,000.00 0.03 - - - 0.00% - - - 0.00% - - - 0%
- Dia .25 m 10.00 35,000.00 350,000.00 0.02 - - - 0.00% - - - 0.00% - - - 0%
- Dia .20 m 20.00 25,000.00 500,000.00 0.03 - - - 0.00% 20.00 500,000.00 0.03 100.00% 20.00 500,000.00 0.03 100%
- Dia .15 m 75.00 25,000.00 1,875,000.00 0.11 - - - 0.00% - - - 0.00% - - - 0%
- Gate Valve dia. 32 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
Lantai 2
- PPR PN 10
- Dia .50 m 10.00 115,000.00 1,150,000.00 0.07 - - - 0.00% - - - 0.00% - - - 0%
- Dia .40 m 10.00 70,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
- Dia .32 m 10.00 50,000.00 500,000.00 0.03 - - - 0.00% - - - 0.00% - - - 0%
- Dia .25 m 20.00 35,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
- Dia .20 m 20.00 25,000.00 500,000.00 0.03 - - - 0.00% - - - 0.00% - - - 0%
- Dia .15 m 75.00 25,000.00 1,875,000.00 0.11 - - - 0.00% - - 0.00% - - - 0%
- Gate Valve dia. 32 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - 0.00% - - - 0%
Instalasi Air Kotor
Lantai 1
- Pipa PVC AW dia 100 mm ( pipa air kotor) m 250.00 105,000.00 26,250,000.00 1.56 - - - 0.00% - - 0.00% - - - 0%
- CO, dia. 100 bh 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% - - 0.00% - - - 0%
Lantai 2
- CO, dia. 100 bh 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% - - 0.00% - - - 0%
Instalasi Air Bekas
Lantai 1
- dia. 80 m 160.00 65,000.00 10,400,000.00 0.62 - - - 0.00% - - 0.00% - - - 0%
- dia. 50 m 40.00 32,000.00 1,280,000.00 0.08 - - - 0.00% - - 0.00% - - - 0%
- CO, dia. 80 bh 4.00 175,000.00 700,000.00 0.04 - - - 0.00% - - 0.00% - - - 0%
Lantai 2
- dia. 80 m 30.00 65,000.00 1,950,000.00 0.12 - - - 0.00% - - 0.00% - - - 0%
- dia. 50 m 40.00 32,000.00 1,280,000.00 0.08 - - - 0.00% - - 0.00% - - - 0%
- CO, dia. 80 bh 4.00 175,000.00 700,000.00 0.04 - - - 0.00% - - 0.00% - - - 0%
Lantai 1
- dia. 50 m 15.00 17,000.00 255,000.00 0.02 - - - 0.00% - - 0.00% - - - 0%
vent cup
- dia. 50 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - 0.00% - - - 0%
Lantai 2
- dia. 50 m 15.00 17,000.00 255,000.00 0.02 - - - 0.00% - - 0.00% - - - 0%
vent cup
- dia. 50 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - 0.00% - - - 0%
Jumlah J 208,451,406.00 12.38 - - - - 500,000.00 0.03 - 500,000.00 0.03
1 Perbaikan Papan Nama Polres Ls 1.00 18,000,000.00 18,000,000.00 1.07 - - - 0.00% - - 0.00% - - - 0%
Jumlah K 18,000,000.00 1.07 - - - - - - - - -
A. JUMLAH BIAYA 1,683,636,346.77 100.00 130,369,630.00 7.74 90,295,131.60 5.36 220,664,761.60 13.11
B. PPN 10 % ( A X 10 % ) 168,363,634.68 13,036,963.00 9,029,513.16 22,066,476.16
C. JUMLAH (A + B ) 1,851,999,981.45 143,406,593.00 99,324,644.76 242,731,237.76
D. DIBULATKAN 1,851,999,000.00 143,406,000.00 99,324,000.00 242,731,000.00


NIP. 1975 12142005 02 1 002
NIP. 1985 07202014 03 1 002
3. JUPRIANSYAH :
2
49 20 7 9 6 6 8 6 7 49.00 - 18 : 21 DESEMBER 2015 s/d 27 DESEMBER 2015
21 - -
0 22 - -
23 - -
24 - -
0 25 - -
0 26 - -
0 27 - -
28 - -
29 - -
30 - -
31 - -
412.92 32 66.00 63 68 60 62 47.5 46.42 - 412.92 -
0 33 - -
0 34 - -
0 35 - -
36 - -
655.72 37 102.00 110 96 90 80 92 85.72 - 655.72 -
0 38 - -
0 39 - -
0 40 - -
41 - -
42 - -
43 - -
44 - -
0 45 - -
0 46 - -
0 47 - -
0 48 - -
0 49 - #REF!
52 - -
53 - -
54 - -
55 - -
56 - -
0 57 - -
0 58 - -
0 59 - #REF!
61 - -
0 62 - #REF!
16 64 4.00 4 4 4 16.00 -
216 65 24.00 42 25 40 23 38 24 - 216.00 #REF!
67 - -
68 - -
69 - -
70 - -
71 - -
72 - -
0 73 - -
74 - -
0 75 - -
76 - -
0 77 - -
78 - -
0 79 - -
0 80 - -
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82 - -
0 83 - -
0 84 - -
0 85 - -
0 86 - -
0 87 - -
0 88 - -
0 89 - -
0 90 - -
91 - -
92 - -
93 - -
94 - -
0 95 - -
0 96 - -
0 97 - -
0 98 - -
0 99 - -
0 100 - -
0 101 - -
0 102 - -
0 103 - #REF!
105 - -
106 - -
107 - -
108 - -
0 109 - -
110 - -
111 - -
0 112 - -
0 113 - -
0 114 - -
0 115 - -
0 116 - -
117 - -
0 118 - -
0 119 - -
0 120 - -
0 121 - -
0 122 - -
123 - -
0 124 - -
0 125 - -
0 126 - -
0 127 - -
128 - -
129 - -
130 - -
0 131 - -
0 132 - -
0 133 - -
0 134 - -
20 135 7 8 5 20.00 -
0 136 - -
137 - -
0 138 - -
139 - -
140 - -
0 141 - -
0 142 - -
0 143 - -
0 144 - -
0 145 - -
146 - -
147 - -
148 - -
149 - -
150 - -
151 - -
152 - -
153 - -
154 - -
155 - -
156 - -
157 - -
158 - -
159 - -
160 - -
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162 - -
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165 - -
166 - -
167 - -
168 - -
169 - -
170 - -
171 - -
172 - -
173 - -
174 - -
175 - -
176 - -
177 - -
178 - -
179 - -
180 - -
181 - #REF!
183 - -
184 - -
- -

TANGGAL KONTRAK : 11 AGUSTUS 2015 MINGGU KE : VI ( KE-ENAM )

1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03 100%
0%
Jumlah A 500,000.00 0.03 500,000.00 0.03 - - - 500,000.00 0.03 0%
0%
0%
Jumlah B 19,812,840.00 1.18 84,000.00 0.00 - - 84,000.00 0.00

1 Pemasangan Keramik Lantai area Toilet M² 117.30 284,950.00 33,424,635.00 1.99 - - - 0.00% 32.00 9,118,400.00 0.54 27.28% 32.00 9,118,400.00 0.54 27%
3 Pemasangan Keramik Dinding area Toilet( T : 2,2 m ) M² 465.52 245,138.00 114,116,641.76 6.78 96.00 23,533,248.00 1.40 20.62% 52.00 12,747,176.00 0.76 11.17% 148.00 36,280,424.00 2.15 32%
Jumlah C 148,274,513.08 8.81 - 23,533,248.00 1.40 - - 21,865,576.00 1.30 - 45,398,824.00 2.70
D PEKERJAAN PLAFOND
-
Jumlah D 23,920,596.00 1.42 - - - - - - - - -
1 Lantai 1
- Cat Tembok Exterior Weather Shield M² 1,062.92 38,340.00 40,752,352.80 2.42 1,062.92 40,752,352.80 2.42 100.00% - - - 0.00% 1,062.92 40,752,352.80 2.42 100%
- Cat Plafond M² 1,406.75 34,980.00 49,208,115.00 2.92 - - - 0.00% - - - 0.00% - - - 0%
2 Lantai 2
- Cat Tembok Exterior Weather Shield M² 1364.72 38,340.00 52,323,364.80 3.11 1,364.72 52,323,364.80 3.11 100.00% - - - 0.00% 1,364.72 52,323,364.80 3.11 100%
- Cat Plafond M² 1,410.93 34,980.00 49,354,331.40 2.93 - - - 0.00% - - - 0.00% - - - 0%
Jumlah E 344,482,311.36 20.46 93,075,717.60 5.53 - - 93,075,717.60 5.53

Jumlah F 451,940,904.74 26.84 - - - - - - -

- Pasir urug t;50mm M³ 4.24 142,352.00 603,786.01 0.04 2.0 284,704.00 0.02 47.15% - - - 0.00% 2.00 284,704.00 0.02 47%
- Kanstin jepit termasuk mortar perekat M' 424.15 152,018.00 64,478,434.70 3.83 190.0 28,883,420.00 1.72 44.80% - - - 0.00% 190.00 28,883,420.00 1.72 45%
- Tanah urug t: 200mm M³ 277.56 229,040.00 63,572,342.40 3.78 - - - 0.00% - - - 0.00% - - - 0%
- Pasir urug t;80mm M³ 111.02 142,352.00 15,804,488.45 0.94 16.0 2,277,632.00 0.14 14.41% 20.00 2,847,040.00 0.17 18.01% 36.00 5,124,672.00 0.30 32%
- pasang paving block natural M² 1,387.80 159,880.00 221,881,464.00 13.18 216.0 34,534,080.00 2.05 15.56% 280.00 44,766,400.00 2.66 20.18% 496.00 79,300,480.00 4.71 36%
Jumlah G 366,936,700.80 21.79 66,471,796.00 3.95 47,613,440.00 2.83 - 114,085,236.00 6.78

1 Galian tanah
- Beton Campuran 1 : 2 : 3 M³ 2.46 1,156,712.00 2,845,511.52 0.17 - - - 0.00% - - - 0.00% - - - 0%
- Besi kg 346.31 17,020.00 5,894,276.21 0.35 - - - 0.00% - - - 0.00% - - - 0%
- Beton Campuran 1 : 2 : 3 M³ 1.18 1,156,712.00 1,365,845.53 0.08 - - - 0.00% - - - 0.00% - - - 0%
- Besi kg 60.59 17,020.00 1,031,174.83 0.06 - - - 0.00% - - - 0.00% - - - 0%
Jumlah H 31,137,074.80 1.85 - - - - - -

8 Pemasangan lampu PJU mercury sound 250 watt Buah 14.00 3,000,000.00 42,000,000.00 2.49 12.0 36,000,000.00 2.14 85.71% - - - 0.00% 12.00 36,000,000.00 2.14 86%
Jumlah I 70,180,000.00 4.17 36,500,000.00 2.17 - - 36,500,000.00 2.17
Sanitair Fixture
Lantai 1
- Pemasangan Toilet Jongkok Setara TOTO bh 4.00 822,269.00 3,289,076.00 0.20 - - - 0.00% 4.00 3,289,076.00 0.20 100.00% 4.00 3,289,076.00 0.20 100%
- Floor drain bh 20.00 466,424.00 9,328,480.00 0.55 - - - 0.00% 10.00 4,664,240.00 0.28 50.00% 10.00 4,664,240.00 0.28 50%
- Kran bh 16.00 285,180.00 4,562,880.00 0.27 - - - 0.00% - - - 0.00% - - - 0%
Lantai 2
- Floor drain bh 20.00 466,424.00 9,328,480.00 0.55 - - - 0.00% - - - 0.00% - - - 0%
- Kran bh 16.00 285,180.00 4,562,880.00 0.27 - - - 0.00% - - - 0.00% - - - 0%
Lantai 1
- PPR PN 10
- Dia .50 m 10.00 115,000.00 1,150,000.00 0.07 - - - 0.00% - - - 0.00% - - - 0%
- Dia .40 m 10.00 70,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
- Dia .32 m 10.00 50,000.00 500,000.00 0.03 - - - 0.00% - - - 0.00% - - - 0%
- Dia .25 m 10.00 35,000.00 350,000.00 0.02 - - - 0.00% - - - 0.00% - - - 0%
- Dia .20 m 20.00 25,000.00 500,000.00 0.03 20.0 500,000.00 0.03 100.00% - - - 0.00% 20.00 500,000.00 0.03 100%
- Dia .15 m 75.00 25,000.00 1,875,000.00 0.11 - - - 0.00% - - - 0.00% - - - 0%
- Gate Valve dia. 32 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
Lantai 2
- PPR PN 10
- Dia .50 m 10.00 115,000.00 1,150,000.00 0.07 - - - 0.00% - - - 0.00% - - - 0%
- Dia .40 m 10.00 70,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
- Dia .32 m 10.00 50,000.00 500,000.00 0.03 - - - 0.00% - - - 0.00% - - - 0%
- Dia .25 m 20.00 35,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0%
- Dia .20 m 20.00 25,000.00 500,000.00 0.03 - - - 0.00% - - - 0.00% - - - 0%
- Dia .15 m 75.00 25,000.00 1,875,000.00 0.11 - - - 0.00% - - 0.00% - - - 0%
- Gate Valve dia. 32 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - 0.00% - - - 0%
Instalasi Air Kotor
Lantai 1
- CO, dia. 100 bh 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% - - 0.00% - - - 0%
Lantai 2
- CO, dia. 100 bh 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% - - 0.00% - - - 0%
Instalasi Air Bekas
Lantai 1
- dia. 80 m 160.00 65,000.00 10,400,000.00 0.62 - - - 0.00% - - 0.00% - - - 0%
- dia. 50 m 40.00 32,000.00 1,280,000.00 0.08 - - - 0.00% - - 0.00% - - - 0%
- CO, dia. 80 bh 4.00 175,000.00 700,000.00 0.04 - - - 0.00% - - 0.00% - - - 0%
Lantai 2
- dia. 80 m 30.00 65,000.00 1,950,000.00 0.12 - - - 0.00% - - 0.00% - - - 0%
- dia. 50 m 40.00 32,000.00 1,280,000.00 0.08 - - - 0.00% - - 0.00% - - - 0%
- CO, dia. 80 bh 4.00 175,000.00 700,000.00 0.04 - - - 0.00% - - 0.00% - - - 0%
Lantai 1
- dia. 50 m 15.00 17,000.00 255,000.00 0.02 - - - 0.00% - - 0.00% - - - 0%
vent cup
- dia. 50 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - 0.00% - - - 0%
Lantai 2
- dia. 50 m 15.00 17,000.00 255,000.00 0.02 - - - 0.00% - - 0.00% - - - 0%
vent cup
- dia. 50 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - 0.00% - - - 0%
Jumlah J 208,451,406.00 12.38 500,000.00 0.03 7,953,316.00 0.47 8,453,316.00 0.50
1 Perbaikan Papan Nama Polres Ls 1.00 18,000,000.00 18,000,000.00 1.07 - - - 0.00% - - 0.00% - - - 0%
Jumlah K 18,000,000.00 1.07 - - - - - - -
A. JUMLAH BIAYA 1,683,636,346.77 100.00 220,664,761.60 13.11 77,432,332.00 4.60 298,097,093.60 17.71
B. PPN 10 % ( A X 10 % ) 168,363,634.68 22,066,476.16 7,743,233.20 29,809,709.36
C. JUMLAH (A + B ) 1,851,999,981.45 242,731,237.76 85,175,565.20 327,906,802.96
D. DIBULATKAN 1,851,999,000.00 242,731,000.00 85,175,000.00 327,906,000.00


NIP. 1975 12142005 02 1 002
NIP. 1985 07202014 03 1 002
3. JUPRIANSYAH :
2
0 11 - (18.00) 9 : 26 OKTOBER 2015 s/d 31 OKTOBER 2015
18 12 18 18.00 #REF! 10 : 01 NOVEMBER 2015 s/d 08 NOVEMBER 2015
32 18 6 4 8 4 6 4 32.00 - 16 : 07 DESEMBER 2015 s/d 13 DESEMBER 2015
0 19 - 3.00 17 : 14 DESEMBER 2015 s/d 20 DESEMBER 2015
21 - -
0 22 - -
23 - -
24 - -
0 25 - -
0 26 - -
0 27 - -
28 - -
29 - -
30 - -
31 - -
0 32 - - -
0 33 - -
0 34 - -
0 35 - -
36 - -
0 37 - - -
0 38 - -
0 39 - -
0 40 - -
41 - -
42 - -
43 - -
44 - -
0 45 - -
0 46 - -
0 47 - -
0 48 - (18.00)
18 49 8 4 6 18.00 #REF!
52 - -
53 - -
54 - -
55 - -
56 - -
0 57 - -
0 58 - -
0 59 - #REF!
61 - -
0 62 - #REF!
20 64 6.00 4 5 5 20.00 -
280 65 25.00 54 29 59 30 56 27 - 280.00 #REF!
67 - -
68 - -
69 - -
70 - -
71 - -
72 - -
0 73 - -
74 - -
0 75 - -
76 - -
0 77 - -
78 - -
0 79 - -
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0 83 - -
0 84 - -
0 85 - -
0 86 - -
0 87 - -
0 88 - -
0 89 - -
0 90 - -
91 - -
92 - -
93 - -
94 - -
0 95 - -
0 96 - -
0 97 - -
0 98 - -
0 99 - -
0 100 - -
0 101 - -
0 102 - -
0 103 - #REF!
105 - -
106 - -
107 - -
108 - -
0 109 - -
110 - -
111 - -
0 112 - -
0 113 2 2 4.00 -
0 114 5 5 10.00 -
0 115 - -
0 116 - -
117 - -
0 118 - -
0 119 - -
0 120 - -
0 121 - -
0 122 - -
123 - -
0 124 - -
0 125 - -
0 126 - -
0 127 - -
128 - -
129 - -
130 - -
0 131 - -
0 132 - -
0 133 - -
0 134 - -
0 135 - -
0 136 - -
137 - -
0 138 - -
139 - -
140 - -
0 141 - -
0 142 - -
0 143 - -
0 144 - -
0 145 - -
146 - -
147 - -
148 - -
149 - -
150 - -
151 - -
152 - -
153 - -
154 - -
155 - -
156 - -
157 - -
158 - -
159 - -
160 - -
161 - -
162 - -
163 - -
164 - -
165 - -
166 - -
167 - -
168 - -
169 - -
170 - -
171 - -
172 - -
173 - -
174 - -
175 - -
176 - -
177 - -
178 - -
179 - -
180 - -
181 - #REF!
183 - -
184 - -
- -

TANGGAL KONTRAK : 11 AGUSTUS 2015 MINGGU KE : VII ( KE-TUJUH )

NO URAIAN HARGA SAT JUMLAH HARGA BOBOT JUMLAH HARGA BOBOT JUMLAH HARGA BOBOT JUMLAH HARGA BOBOT
SAT VOLUME ( Rp. ) ( Rp. ) (%) VOLUME ( Rp. ) (%) thd pek. VOLUME ( Rp. ) (%) thd pek. VOLUME ( Rp. ) (%)
1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03
Jumlah A 500,000.00 0.03 500,000.00 0.03 0.00% - - 500,000.00 0.03
B PEKERJAAN PEMBONGKARAN
1 Pembongkaran Lantai Keramik Eksisting Toilet M² 117.30 12,000.00 1,407,600.00 0.08 7.00 84,000.00 0.00 5.97% - - - 0.00% 7.00 84,000.00 0.00
2 Pembongkaran Dinding Keramik Eksisting Toilet M² 465.52 12,000.00 5,586,240.00 0.33 - - - 0.00% - - - 0.00% - - -
3 Pembongkaran Plafond Eksisting Toilet M² 117.30 12,000.00 1,407,600.00 0.08 - - - 0.00% - - - 0.00% - - -
4 Pembongkaran Lisplank Atap Eksisting M² 570.57 20,000.00 11,411,400.00 0.68 - - - 0.00% - - - 0.00% - - -
Jumlah B 19,812,840.00 1.18 84,000.00 0.00 - - 84,000.00 0.00

1 Pemasangan Keramik Lantai area Toilet M² 117.30 284,950.00 33,424,635.00 1.99 32.00 9,118,400.00 0.54 27.28% 41.00 11,682,950.00 0.69 34.95% 73.00 20,801,350.00 1.24
2 Pemasangan Plint Keramik area Toilet ( T : 0,1 m ) M² 21.16 34,652.00 733,236.32 0.04 - - - 0.00% - - - 0.00% - - -
3 Pemasangan Keramik Dinding area Toilet( T : 2,2 m ) M² 465.52 245,138.00 114,116,641.76 6.78 148.00 36,280,424.00 2.15 31.79% 42.00 10,295,796.00 0.61 9.02% 190.00 46,576,220.00 2.77
Jumlah C 148,274,513.08 8.81 45,398,824.00 2.70 0.00% 21,978,746.00 1.31 67,377,570.00 4.00
D PEKERJAAN PLAFOND
1 Pemasangan Rangka Hollow 40x40 M² 84.00 211,490.00 17,765,160.00 1.06 - - - 0.00% - - - 0.00% - - -
2 Plafond Calciboard (3,5mm) M² 84.00 73,279.00 6,155,436.00 0.37 - - - 0.00% - - - 0.00% - - -
-
Jumlah D 23,920,596.00 1.42 - - 0.00% - - - -
1 Lantai 1
- Cat Tembok Exterior Weather Shield M² 1,062.92 38,340.00 40,752,352.80 2.42 1,062.92 40,752,352.80 2.42 100.00% - - - 0.00% 1,062.92 40,752,352.80 2.42
- Cat Tembok Interior M² 2,023.34 34,980.00 70,776,293.28 4.20 - - - 0.00% - - - 0.00% - - -
- Cat Plafond M² 1,406.75 34,980.00 49,208,115.00 2.92 - - - 0.00% - - - 0.00% - - -
- Cat list plafond gypsum & kaLsiboard (interior) M' 684.00 7,500.00 5,130,000.00 0.30 - - - 0.00% - - - 0.00% - - -
2 Lantai 2
- Cat Tembok Exterior Weather Shield M² 1364.72 38,340.00 52,323,364.80 3.11 1,364.72 52,323,364.80 3.11 100.00% - - - 0.00% 1,364.72 52,323,364.80 3.11
- Cat Tembok Interior M² 2,075.30 34,980.00 72,593,854.08 4.31 - - - 0.00% - - - 0.00% - - -
- Cat Plafond M² 1,410.93 34,980.00 49,354,331.40 2.93 - - - 0.00% - - - 0.00% - - -
- Cat list plafond gypsum & kaLsiboard (interior) M' 579.20 7,500.00 4,344,000.00 0.26 - - - 0.00% - - - 0.00% - - -
Jumlah E 344,482,311.36 20.46 93,075,717.60 5.53 - - 93,075,717.60 5.53

1 Pas. Aluminium composite panel fasad diatas area drop off utama M² 143.19 650,000.00 93,074,800.00 5.53 - - - 0.00% - - - 0.00% - - -
2 Pas. Aluminium grill fasad samping kanan dan kiri M² 164.30 650,000.00 106,797,600.00 6.34 - - - 0.00% 43.00 27,950,000.00 1.66 26.17% 43.00 27,950,000.00 1.66
3 Pas. Curtainwall area balkon kanan dan kiri M² 54.80 650,000.00 35,620,000.00 2.12 - - - 0.00% - - - 0.00% - - -
4 Pas. Aluminium composite panel area balkon kanan dan kiri M² 19.20 650,000.00 12,480,000.00 0.74 - - - 0.00% - - - 0.00% - - -
5 Pas. Lisplank aluminium composite panel + rangka M² 570.57 357,482.00 203,968,504.74 12.11 - - - 0.00% - - - 0.00% - - -
Jumlah F 451,940,904.74 26.84 - - 27,950,000.00 1.66 - 27,950,000.00 1.66

- Galian tanah dibawah kanstin M³ 8.48 70,280.00 596,185.24 0.04 7.00 491,960.00 0.03 82.52% - - - 0.00% 7.00 491,960.00 0.03
- Pasir urug t;50mm M³ 4.24 142,352.00 603,786.01 0.04 2.00 284,704.00 0.02 47.15% - - - 0.00% 2.00 284,704.00 0.02
- Kanstin jepit termasuk mortar perekat M' 424.15 152,018.00 64,478,434.70 3.83 190.00 28,883,420.00 1.72 44.80% - - - 0.00% 190.00 28,883,420.00 1.72
- Tanah urug t: 200mm M³ 277.56 229,040.00 63,572,342.40 3.78 - - - 0.00% - - - 0.00% - - -
- Pasir urug t;80mm M³ 111.02 142,352.00 15,804,488.45 0.94 36.00 5,124,672.00 0.30 32.43% 18.00 2,562,336.00 0.15 16.21% 54.00 7,687,008.00 0.46
- pasang paving block natural M² 1,387.80 159,880.00 221,881,464.00 13.18 496.00 79,300,480.00 4.71 35.74% 250.00 39,970,000.00 2.37 18.01% 746.00 119,270,480.00 7.08
Jumlah G 366,936,700.80 21.79 114,085,236.00 6.78 42,532,336.00 2.53 - 156,617,572.00 9.30

SAT VOLUME VOLUME thd pek. VOLUME thd pek. VOLUME
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)

1 Galian tanah
Galian tanah STP M³ 13.82 70,280.00 971,550.72 0.06 - - - 0.00% - - - 0.00% - - -
Urugan pasir biofil (STP) M³ 2.01 142,352.00 285,842.82 0.02 - - - 0.00% - - - 0.00% - - -
Lantai Kerja Biofil (STP) M² 15.36 79,700.00 1,224,192.00 0.07 - - - 0.00% - - - 0.00% - - -
- Beton Campuran 1 : 2 : 3 M³ 2.46 1,156,712.00 2,845,511.52 0.17 - - - 0.00% - - - 0.00% - - -
- Besi kg 346.31 17,020.00 5,894,276.21 0.35 - - - 0.00% - - - 0.00% - - -
- Bekisting Pelat M² 0.98 512,602.00 504,400.37 0.03 - - - 0.00% - - - 0.00% - - -
- Beton Campuran 1 : 2 : 3 M³ 1.18 1,156,712.00 1,365,845.53 0.08 - - - 0.00% - - - 0.00% - - -
- Besi kg 60.59 17,020.00 1,031,174.83 0.06 - - - 0.00% - - - 0.00% - - -
- Bekisting Pelat M³ 9.84 512,602.00 5,044,003.68 0.30 - - - 0.00% - - - 0.00% - - -
6 Urugan tanah kembali M³ 20.17 50,960.00 1,027,965.12 0.06 - - - 0.00% - - - 0.00% - - -
7 Pasangan Bata Bak Kontrol Biofil (STP) Unit 1.00 800,000.00 800,000.00 0.05 - - - 0.00% - - - 0.00% - - -
8 Pipa PVC + galian (terpasang) M' 2.00 98,000.00 196,000.00 0.01 - - - 0.00% - - - 0.00% - - -
9 Rumah Blower uk 120 x 120 cm (lengkap terpasang) Unit 1.00 1,500,000.00 1,500,000.00 0.09 - - - 0.00% - - - 0.00% - - -
10 Septictank Biofil Unit 1.00 8,446,312.00 8,446,312.00 0.50 - - - 0.00% - - - 0.00% - - -
Jumlah H 31,137,074.80 1.85 - - - - - -

1 Instalasi Penerangan Titik 32.00 250,000.00 8,000,000.00 0.48 - - - 0.00% - - - 0.00% - - -
2 Instalasi Ceiling Exhaust Fan Titik 8.00 85,000.00 680,000.00 0.04 - - - 0.00% - - - 0.00% - - -
7 Material Bantu Ls 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03
8 Pemasangan lampu PJU mercury sound 250 watt Buah 14.00 3,000,000.00 42,000,000.00 2.49 12.00 36,000,000.00 2.14 85.71% - - - 0.00% 12.00 36,000,000.00 2.14
9 Lampu Sorot Papan Nama Polres lengkap Buah 2.00 5,000,000.00 10,000,000.00 0.59 - - - 0.00% - - - 0.00% - - -
Jumlah I 70,180,000.00 4.17 36,500,000.00 2.17 - - 36,500,000.00 2.17
Roof Tank Air Bersih Type: Silinder Kapasitas: 5m3 Unit 2.00 10,084,500.00 20,169,000.00 1.20 - - - 0.00% - - - 0.00% - - -
Sanitair Fixture
Lantai 1
- Pemasangan Toilet Duduk Setara TOTO bh 4.00 4,951,184.00 19,804,736.00 1.18 - - - 0.00% - - - 0.00% - - -
- Pemasangan Toilet Jongkok Setara TOTO bh 4.00 822,269.00 3,289,076.00 0.20 4.00 3,289,076.00 0.20 100.00% - - - 0.00% 4.00 3,289,076.00 0.20
- Floor drain bh 20.00 466,424.00 9,328,480.00 0.55 10.00 4,664,240.00 0.28 50.00% - - - 0.00% 10.00 4,664,240.00 0.28
- Kran bh 16.00 285,180.00 4,562,880.00 0.27 - - - 0.00% - - - 0.00% - - -
- Washtavel Toto bh 4.00 1,688,029.00 6,752,116.00 0.40 - - - 0.00% - - - 0.00% - - -
Lantai 2
- Pemasangan Toilet Duduk Setara TOTO bh 6.00 4,951,184.00 29,707,104.00 1.76 - - - 0.00% - - - 0.00% - - -
- Pemasangan Toilet Jongkok Setara TOTO bh 2.00 822,269.00 1,644,538.00 0.10 - - - 0.00% 4.00 3,289,076.00 0.20 200.00% 4.00 3,289,076.00 0.20
- Floor drain bh 20.00 466,424.00 9,328,480.00 0.55 - - - 0.00% 10.00 4,664,240.00 0.28 50.00% 10.00 4,664,240.00 0.28
- Kran bh 16.00 285,180.00 4,562,880.00 0.27 - - - 0.00% - - - 0.00% - - -
- Washtavel Toto bh 4.00 1,688,029.00 6,752,116.00 0.40 - - - 0.00% - - - 0.00% - - -
- GIP dia. 50 (Dari Gedung Utama ke Sumur Pompa) m 150.00 165,000.00 24,750,000.00 1.47 - - - 0.00% - - - 0.00% - - -
- Gate valve dia 50mm bh 2.00 470,000.00 940,000.00 0.06 - - - 0.00% - - - 0.00% - - -
Lantai 1
- PPR PN 10
- Dia .50 m 10.00 115,000.00 1,150,000.00 0.07 - - - 0.00% - - - 0.00% - - -
- Dia .40 m 10.00 70,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - -
- Dia .32 m 10.00 50,000.00 500,000.00 0.03 - - - 0.00% - - - 0.00% - - -
- Dia .25 m 10.00 35,000.00 350,000.00 0.02 - - - 0.00% - - - 0.00% - - -
- Dia .20 m 20.00 25,000.00 500,000.00 0.03 20.00 500,000.00 0.03 100.00% - - - 0.00% 20.00 500,000.00 0.03
- Dia .15 m 75.00 25,000.00 1,875,000.00 0.11 - - - 0.00% - - - 0.00% - - -
- Gate Valve dia. 32 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - -
SAT VOLUME VOLUME thd pek. VOLUME thd pek. VOLUME
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)
Lantai 2
- PPR PN 10
- Dia .50 m 10.00 115,000.00 1,150,000.00 0.07 - - - 0.00% - - - 0.00% - - -
- Dia .40 m 10.00 70,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - -
- Dia .32 m 10.00 50,000.00 500,000.00 0.03 - - - 0.00% - - - 0.00% - - -
- Dia .25 m 20.00 35,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - -
- Dia .20 m 20.00 25,000.00 500,000.00 0.03 - - - 0.00% 20.00 500,000.00 0.03 100.00% 20.00 500,000.00 0.03
- Dia .15 m 75.00 25,000.00 1,875,000.00 0.11 - - - 0.00% - - - 0.00% - - -
- Gate Valve dia. 32 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - 0.00% - - -
Instalasi Air Kotor
Lantai 1
- Pipa PVC AW dia 100 mm ( pipa air kotor) m 250.00 105,000.00 26,250,000.00 1.56 - - - 0.00% - - 0.00% - - -
- CO, dia. 100 bh 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% - - 0.00% - - -
Lantai 2
- Pipa PVC AW dia 100 mm ( pipa air kotor) m 70.00 105,000.00 7,350,000.00 0.44 - - - 0.00% - - 0.00% - - -
- CO, dia. 100 bh 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% - - 0.00% - - -
Instalasi Air Bekas
Lantai 1
- dia. 80 m 160.00 65,000.00 10,400,000.00 0.62 - - - 0.00% - - 0.00% - - -
- dia. 50 m 40.00 32,000.00 1,280,000.00 0.08 - - - 0.00% - - 0.00% - - -
- CO, dia. 80 bh 4.00 175,000.00 700,000.00 0.04 - - - 0.00% - - 0.00% - - -
Lantai 2
- dia. 80 m 30.00 65,000.00 1,950,000.00 0.12 - - - 0.00% - - 0.00% - - -
- dia. 50 m 40.00 32,000.00 1,280,000.00 0.08 - - - 0.00% - - 0.00% - - -
- CO, dia. 80 bh 4.00 175,000.00 700,000.00 0.04 - - - 0.00% - - 0.00% - - -
Lantai 1
- dia. 50 m 15.00 17,000.00 255,000.00 0.02 - - - 0.00% - - 0.00% - - -
vent cup
- dia. 50 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - 0.00% - - -
Lantai 2
- dia. 50 m 15.00 17,000.00 255,000.00 0.02 - - - 0.00% - - 0.00% - - -
vent cup
- dia. 50 bh 2.00 350,000.00 700,000.00 0.04 - - - 0.00% - - 0.00% - - -
Jumlah J 208,451,406.00 12.38 8,453,316.00 0.50 8,453,316.00 0.50 16,906,632.00 1.00
1 Perbaikan Papan Nama Polres Ls 1.00 18,000,000.00 18,000,000.00 1.07 - - - 0.00% - - 0.00% - - -
Jumlah K 18,000,000.00 1.07 - - - - - - -
A. JUMLAH BIAYA 1,683,636,346.77 100.00 298,097,093.60 17.71 100,914,398.00 5.99 399,011,491.60 23.70
B. PPN 10 % ( A X 10 % ) 168,363,634.68 29,809,709.36 10,091,439.80 39,901,149.16
C. JUMLAH (A + B ) 1,851,999,981.45 327,906,802.96 111,005,837.80 438,912,640.76
D. DIBULATKAN 1,851,999,000.00 327,906,000.00 111,005,000.00 438,912,000.00


NIP. 1975 12142005 02 1 002
NIP. 1985 07202014 03 1 002
3. JUPRIANSYAH :
thd pek.
100.00%
0.00%
0.00%
0.00%
0.00%
5.97%
0.00%
0.00%
0.00%
0.00%
62.23%
0.00%
40.81%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
26.17%
0.00%
0.00%
0.00%
82.52%
47.15%
44.80%
0.00%
48.64%
53.75%
thd pek.
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
85.71%
0.00%
0.00%
0.00%
100.00%
50.00%
0.00%
0.00%
0.00%
200.00%
50.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
thd pek.
0.00%
0.00%
0.00%
0.00%
100.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
1 Senin Selasa Rabu Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Total PERIODE MINGGU KE -
2
0 11 - (62.00) 9 : 26 OKTOBER 2015 s/d 31 OKTOBER 2015
62 12 10 10 8 8 8 9 9 62.00 #REF! 10 : 01 NOVEMBER 2015 s/d 08 NOVEMBER 2015
0 19 0 - - 17 : 14 DESEMBER 2015 s/d 20 DESEMBER 2015
21 - -
22 - -
23 - -
24 - -
0 25 - -
0 26 - -
0 27 - -
28 - -
29 - -
30 - -
31 - -
0 32 - - -
0 33 - -
0 34 - -
0 35 - -
36 - -
0 37 - - -
0 38 - -
0 39 - -
0 40 - -
41 - -
42 - -
43 - -
44 - -
0 45 - 3.00
43 46 4 5 7 5 6 6 7 40.00 -
0 47 - -
0 48 - (62.00)
62 49 10 10 8 8 8 9 9 62.00 #REF!
52 - -
53 - -
54 - -
55 - -
56 - -
0 57 - -
0 58 - -
0 59 - #REF!
61 - -
0 62 - #REF!
18 64 8.00 10 18.00 -
250 65 22.00 44 26 28 40.00 42 48 250.00 #REF!
67 - -
68 - -
69 - -
70 - -
71 - -
72 - -
0 73 - -
74 - -
0 75 - -
76 - -
0 77 - -
78 - -
0 79 - -
0 80 - -
0 81 - -
82 - -
0 83 - -
0 84 - -
0 85 - -
0 86 - -
0 87 - -
0 88 - -
0 89 - -
0 90 - -
91 - -
92 - -
93 - -
94 - -
0 95 - -
0 96 - -
0 97 - -
0 98 - -
0 99 - -
0 100 - -
0 101 - -
0 102 - -
0 103 - #REF!
105 - -
106 - -
107 - -
108 - -
0 109 - -
110 - -
111 - -
0 112 - -
0 113 - -
0 114 - -
0 115 - -
0 116 - -
117 - -
0 118 - -
4 119 2 2 4.00 (10.00)
20 120 10 10 20.00 -
0 121 - -
0 122 - -
123 - -
0 124 - -
0 125 - -
0 126 - -
0 127 - -
128 - -
129 - -
130 - -
0 131 - -
0 132 - -
0 133 - -
0 134 - -
0 135 - -
0 136 - -
137 - -
0 138 - -
139 - -
140 - -
0 141 - -
0 142 - -
0 143 - -
0 144 - -
20 145 20 20.00 -
0 146 - -
147 - -
148 - -
149 - -
150 - -
151 - -
152 - -
153 - -
154 - -
155 - -
156 - -
157 - -
158 - -
159 - -
160 - -
161 - -
162 - -
163 - -
164 - -
165 - -
166 - -
167 - -
168 - -
169 - -
170 - -
171 - -
172 - -
173 - -
174 - -
175 - -
176 - -
177 - -
178 - -
179 - -
180 - -
181 - #REF!
183 - -
184 - -
- -
RINCIAN PROGRES BULANAN

TANGGAL KONTRAK : 11 AGUSTUS 2015 BULAN KE : II ( KE-DUA )
KONTRAK S/d Bulan Lalu Bulan Ini S/d Bulan Ini

SAT VOLUME ( Rp. ) ( Rp. ) (%) VOLUME ( Rp. ) (%) thd pek. VOLUME ( Rp. ) (%) thd pek. VOLUME ( Rp. ) (%) thd pek.
1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1.00 500,000.00 0.03 100.00%
Jumlah A 500,000.00 0.03 #REF! #REF! - - #REF! #REF! 500,000.00 0.03
1 Pembongkaran Lantai Keramik Eksisting Toilet M² 117.30 12,000.00 1,407,600.00 0.08 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 7.00 84,000.00 0.00 5.97%
2 Pembongkaran Dinding Keramik Eksisting Toilet M² 465.52 12,000.00 5,586,240.00 0.33 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
3 Pembongkaran Plafond Eksisting Toilet M² 117.30 12,000.00 1,407,600.00 0.08 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
4 Pembongkaran Lisplank Atap Eksisting M² 570.57 20,000.00 11,411,400.00 0.68 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Jumlah B 19,812,840.00 1.18 #REF! #REF! - #REF! #REF! 84,000.00 0.00

1 Pemasangan Keramik Lantai area Toilet M² 117.30 284,950.00 33,424,635.00 1.99 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 73.00 20,801,350.00 1.24 62.23%
2 Pemasangan Plint Keramik area Toilet ( T : 0,1 m ) M² 21.16 34,652.00 733,236.32 0.04 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
3 Pemasangan Keramik Dinding area Toilet( T : 2,2 m ) M² 465.52 245,138.00 114,116,641.76 6.78 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 190.00 46,576,220.00 2.77 40.81%
Jumlah C 148,274,513.08 8.81 #REF! #REF! - #REF! #REF! 67,377,570.00 4.00
D PEKERJAAN PLAFOND
1 Pemasangan Rangka Hollow 40x40 M² 84.00 211,490.00 17,765,160.00 1.06 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
2 Plafond Calciboard (3,5mm) M² 84.00 73,279.00 6,155,436.00 0.37 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Jumlah D 23,920,596.00 1.42 #REF! #REF! #REF! #REF! - -
1 Lantai 1
- Cat Tembok Exterior Weather Shield M² 1,062.92 38,340.00 40,752,352.80 2.42 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1,062.92 40,752,352.80 2.42 100.00%
- Cat Tembok Interior M² 2,023.34 34,980.00 70,776,293.28 4.20 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Cat Plafond M² 1,406.75 34,980.00 49,208,115.00 2.92 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Cat list plafond gypsum & kaLsiboard (interior) M' 684.00 7,500.00 5,130,000.00 0.30 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
2 Lantai 2 -
- Cat Tembok Exterior Weather Shield M² 1364.72 38,340.00 52,323,364.80 3.11 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1,364.72 52,323,364.80 3.11 100.00%
- Cat Tembok Interior M² 2,075.30 34,980.00 72,593,854.08 4.31 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Cat Plafond M² 1,410.93 34,980.00 49,354,331.40 2.93 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Cat list plafond gypsum & kaLsiboard (interior) M' 579.20 7,500.00 4,344,000.00 0.26 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Jumlah E 344,482,311.36 20.46 #REF! #REF! #REF! #REF! 93,075,717.60 5.53

1 Pas. Aluminium composite panel fasad diatas area drop off utama M² 143.19 650,000.00 93,074,800.00 5.53 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
2 Pas. Aluminium grill fasad samping kanan dan kiri M² 164.30 650,000.00 106,797,600.00 6.34 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 43.00 27,950,000.00 1.66 26.17%
3 Pas. Curtainwall area balkon kanan dan kiri M² 54.80 650,000.00 35,620,000.00 2.12 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
4 Pas. Aluminium composite panel area balkon kanan dan kiri M² 19.20 650,000.00 12,480,000.00 0.74 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
5 Pas. Lisplank aluminium composite panel + rangka M² 570.57 357,482.00 203,968,504.74 12.11 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Jumlah F 451,940,904.74 26.84 #REF! #REF! #REF! #REF! 27,950,000.00 1.66

- Galian tanah dibawah kanstin M³ 8.48 70,280.00 596,185.24 0.04 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 7.00 491,960.00 0.03 82.52%
- Pasir urug t;50mm M³ 4.24 142,352.00 603,786.01 0.04 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 2.00 284,704.00 0.02 47.15%
- Kanstin jepit termasuk mortar perekat M' 424.15 152,018.00 64,478,434.70 3.83 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 190.00 28,883,420.00 1.72 44.80%
- Tanah urug t: 200mm M³ 277.56 229,040.00 63,572,342.40 3.78 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Pasir urug t;80mm M³ 111.02 142,352.00 15,804,488.45 0.94 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 54.00 7,687,008.00 0.46 48.64%
- pasang paving block natural M² 1,387.80 159,880.00 221,881,464.00 13.18 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 746.00 119,270,480.00 7.08 53.75%
Jumlah G 366,936,700.80 21.79 - #REF! #REF! - - #REF! #REF! 156,617,572.00 9.30

SAT VOLUME VOLUME thd pek. VOLUME thd pek. VOLUME thd pek.
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)

1 Galian tanah
Galian tanah STP M³ 13.82 70,280.00 971,550.72 0.06 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Urugan pasir biofil (STP) M³ 2.01 142,352.00 285,842.82 0.02 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Lantai Kerja Biofil (STP) M² 15.36 79,700.00 1,224,192.00 0.07 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Beton Campuran 1 : 2 : 3 M³ 2.46 1,156,712.00 2,845,511.52 0.17 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Besi kg 346.31 17,020.00 5,894,276.21 0.35 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Bekisting Pelat M² 0.98 512,602.00 504,400.37 0.03 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Beton Campuran 1 : 2 : 3 M³ 1.18 1,156,712.00 1,365,845.53 0.08 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Besi kg 60.59 17,020.00 1,031,174.83 0.06 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Bekisting Pelat M³ 9.84 512,602.00 5,044,003.68 0.30 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
6 Urugan tanah kembali M³ 20.17 50,960.00 1,027,965.12 0.06 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
7 Pasangan Bata Bak Kontrol Biofil (STP) Unit 1.00 800,000.00 800,000.00 0.05 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
8 Pipa PVC + galian (terpasang) M' 2.00 98,000.00 196,000.00 0.01 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
9 Rumah Blower uk 120 x 120 cm (lengkap terpasang) Unit 1.00 1,500,000.00 1,500,000.00 0.09 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
10 Septictank Biofil Unit 1.00 8,446,312.00 8,446,312.00 0.50 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Jumlah H 31,137,074.80 1.85 #REF! #REF! #REF! #REF! - -

1 Instalasi Penerangan Titik 32.00 250,000.00 8,000,000.00 0.48 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
2 Instalasi Ceiling Exhaust Fan Titik 8.00 85,000.00 680,000.00 0.04 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
3 Test and Commissioning Ls 1.00 1,500,000.00 1,500,000.00 0.09 #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
4 Material Bantu Lot 1.00 1,500,000.00 1,500,000.00 0.09 #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
5 Downlight 1 x PLE27 / 18 Watt Buah 32.00 150,000.00 4,800,000.00 0.29 #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
6 Saklar Tunggal Buah 24.00 50,000.00 1,200,000.00 0.07 #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
7 Material Bantu Ls 1.00 500,000.00 500,000.00 0.03 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 1.00 500,000.00 0.03 100.00%
8 Pemasangan lampu PJU mercury sound 250 watt Buah 14.00 3,000,000.00 42,000,000.00 2.49 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 12.00 36,000,000.00 2.14 85.71%
9 Lampu Sorot Papan Nama Polres lengkap Buah 2.00 5,000,000.00 10,000,000.00 0.59 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Jumlah I 70,180,000.00 4.17 #REF! #REF! #REF! #REF! 36,500,000.00 2.17
Roof Tank Air Bersih Type: Silinder Kapasitas: 5m3 Unit 2.00 10,084,500.00 20,169,000.00 1.20 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Sanitair Fixture
Lantai 1
- Pemasangan Toilet Duduk Setara TOTO bh 4.00 4,951,184.00 19,804,736.00 1.18 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Pemasangan Toilet Jongkok Setara TOTO bh 4.00 822,269.00 3,289,076.00 0.20 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 4.00 3,289,076.00 0.20 100.00%
- Floor drain bh 20.00 466,424.00 9,328,480.00 0.55 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 10.00 4,664,240.00 0.28 50.00%
- Kran bh 16.00 285,180.00 4,562,880.00 0.27 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Washtavel Toto bh 4.00 1,688,029.00 6,752,116.00 0.40 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Lantai 2
- Pemasangan Toilet Duduk Setara TOTO bh 6.00 4,951,184.00 29,707,104.00 1.76 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Pemasangan Toilet Jongkok Setara TOTO bh 2.00 822,269.00 1,644,538.00 0.10 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 4.00 3,289,076.00 0.20 200.00%
- Floor drain bh 20.00 466,424.00 9,328,480.00 0.55 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 10.00 4,664,240.00 0.28 50.00%
- Kran bh 16.00 285,180.00 4,562,880.00 0.27 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Washtavel Toto bh 4.00 1,688,029.00 6,752,116.00 0.40 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- GIP dia. 50 (Dari Gedung Utama ke Sumur Pompa) m 150.00 165,000.00 24,750,000.00 1.47 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Gate valve dia 50mm bh 2.00 470,000.00 940,000.00 0.06 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Lantai 1
- PPR PN 10
- Dia .50 m 10.00 115,000.00 1,150,000.00 0.07 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Dia .40 m 10.00 70,000.00 700,000.00 0.04 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- Dia .20 m 20.00 25,000.00 500,000.00 0.03 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 20.00 500,000.00 0.03 100.00%
- Gate Valve dia. 32 bh 2.00 350,000.00 700,000.00 0.04 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)
Lantai 2
- PPR PN 10
- Dia .20 m 20.00 25,000.00 500,000.00 0.03 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! 20.00 500,000.00 0.03 100.00%
- Gate Valve dia. 32 bh 2.00 350,000.00 700,000.00 0.04 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Instalasi Air Kotor
Lantai 1
- Pipa PVC AW dia 100 mm ( pipa air kotor) m 250.00 105,000.00 26,250,000.00 1.56 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- CO, dia. 100 bh 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% - - - 0.00% - - - 0.00%
Lantai 2
- Pipa PVC AW dia 100 mm ( pipa air kotor) m 70.00 105,000.00 7,350,000.00 0.44 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- CO, dia. 100 bh 4.00 250,000.00 1,000,000.00 0.06 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Instalasi Air Bekas
Lantai 1
- dia. 80 m 160.00 65,000.00 10,400,000.00 0.62 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- dia. 50 m 40.00 32,000.00 1,280,000.00 0.08 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
- CO, dia. 80 bh 4.00 175,000.00 700,000.00 0.04 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Lantai 2
- dia. 80 m 30.00 65,000.00 1,950,000.00 0.12 #REF! #REF! #REF! #REF! - - - 0.00% - - - 0.00%
- dia. 50 m 40.00 32,000.00 1,280,000.00 0.08 #REF! #REF! #REF! #REF! - - - 0.00% - - - 0.00%
- CO, dia. 80 bh 4.00 175,000.00 700,000.00 0.04 #REF! #REF! #REF! #REF! - - - 0.00% - - - 0.00%
Lantai 1
- dia. 50 m 15.00 17,000.00 255,000.00 0.02 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
vent cup
- dia. 50 bh 2.00 350,000.00 700,000.00 0.04 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Lantai 2
- dia. 50 m 15.00 17,000.00 255,000.00 0.02 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
vent cup
- dia. 50 bh 2.00 350,000.00 700,000.00 0.04 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Jumlah J 208,451,406.00 12.38 #REF! #REF! #REF! #REF! - 16,906,632.00 1.00
1 Perbaikan Papan Nama Polres Ls 1.00 18,000,000.00 18,000,000.00 1.07 #REF! #REF! #REF! #REF! #REF! #REF! #REF! #REF! - - - 0.00%
Jumlah K 18,000,000.00 1.07 #REF! #REF! #REF! #REF! - -
A. JUMLAH BIAYA 1,683,636,346.77 100.00 #REF! #REF! #REF! #REF! 399,011,491.60 23.70
B. PPN 10 % ( A X 10 % ) 168,363,634.68 #REF! #REF! 39,901,149.16
C. JUMLAH (A + B ) 1,851,999,981.45 #REF! #REF! 438,912,640.76
D. DIBULATKAN 1,851,999,000.00 #REF! #REF! 438,912,000.00

PEJABAT PELAKSANA TEKNIS KEGIATAN KONSULTAN PENGAWAS KONTRAKTOR PELAKSANA
Dinas Pekerjaan Umum Bidang Cipta Karya CV. NURMULIA CV. DELTA KONSTRUKSI PRATAMA
Kabupaten Penajam Paser Utara
IBRAHIM, ST RISKA YULIYANTO, ST WAHYUDDIN, ST

NIP : 1982 09262011 01 1 002 Site Engineer Site Manager

TANGGAL KONTRAK : 11 AGUSTUS 2015 MINGGU KE : VIII ( KE-DELAPAN )
NILAI KONTRAK : Rp. 1.851.999.900,- PERIODE : 01 OKTOBER 2015 s/d 11 OKTOBER 2015

1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03 100.00%
Jumlah A 500,000.00 0.03 500,000.00 0.03 - - 500,000.00 0.03
2 Pembongkaran Dinding Keramik Eksisting Toilet M² 368.20 12,000.00 4,418,400.00 0.26 - - - 0.00% 78.00 936,000.00 0.06 21.18% 78.00 936,000.00 0.06 21.18%
3 Pembongkaran Plafond Eksisting Toilet M² 118.08 12,000.00 1,416,960.00 0.08 - - - 0.00% 32.00 384,000.00 0.02 27.10% 32.00 384,000.00 0.02 27.10%
4 Pembongkaran Lisplank Atap Eksisting M² 820.00 20,000.00 16,400,000.00 0.97 - - - 0.00% 90.00 1,800,000.00 0.11 10.98% 90.00 1,800,000.00 0.11 10.98%
5 Pembongkaran Plafond Eksisting Drop off utama M² 88.00 12,000.00 1,056,000.00 0.06 - - - 0.00% 88.00 1,056,000.00 0.06 100.00% 88.00 1,056,000.00 0.06 100.00%
Jumlah B 24,888,320.00 1.48 84,000.00 0.00 4,176,000.00 0.25 4,260,000.00 0.25

1 Pemasangan Keramik Lantai area Toilet M² 133.08 284,950.00 37,921,146.00 2.25 73.00 20,801,350.00 1.24 54.85% - - - 0.00% 73.00 20,801,350.00 1.24 54.85%
2 Pemasangan Plint Keramik area Toilet ( T : 0,08 m ) M² 16.83 34,652.00 583,262.46 0.03 - - - 0.00% 6.00 207,912.00 0.01 35.65% 6.00 207,912.00 0.01 35.65%
3 Pemasangan Keramik Dinding area Toilet ( T : 1,92 m ) M² 403.97 245,138.00 99,027,907.58 5.88 190.00 46,576,220.00 2.77 47.03% - - - 0.00% 190.00 46,576,220.00 2.77 47.03%
Jumlah C 137,532,316.05 8.17 67,377,570.00 4.00 207,912.00 0.01 67,585,482.00 4.01
D PEKERJAAN PLAFOND
1 Pemasangan Rangka Hollow 40x40 M² 206.08 211,490.00 43,583,859.20 2.59 - - - 0.00% 120.00 25,378,800.00 1.51 58.23% 120.00 25,378,800.00 1.51 58.23%
2 Plafond Calciboard (3,5mm) M² 206.08 73,279.00 15,101,336.32 0.90 - - - 0.00% 120.00 8,793,480.00 0.52 58.23% 120.00 8,793,480.00 0.52 58.23%
3 Cat Plafond M² 206.08 34,979.00 7,208,472.32 0.43 - - - 0.00% - - - 0.00% - - - 0.00%
Jumlah D 65,893,667.84 3.91 - - 34,172,280.00 2.03 34,172,280.00 2.03
1 Lantai 1
- Cat Tembok Exterior Weather Shield M² 1,062.92 38,340.00 40,752,352.80 2.42 1,062.92 40,752,352.80 2.42 100.00% - - - 0.00% 1,062.92 40,752,352.80 2.42 100.00%
2 Lantai 2 -
3 Cat Kusen & Daun Pintu Jendela (Exterior) M² 189.25 47,230.00 8,938,277.50 0.53 - - - - - - - 0.00% - - - 0.00%
Jumlah E 102,013,995.10 6.06 93,075,717.60 5.53 - - 93,075,717.60 5.53

1 Pas. Aluminium Grill Fasad samping kanan dan kiri M² 319.66 650,000.00 207,779,000.00 12.34 43.00 27,950,000.00 1.66 13.45% 58.00 37,700,000.00 2.24 18.14% 101.00 65,650,000.00 3.90 31.60%
2 Pas. Lisplank Aluminium Composite Panel M² 820.00 259,481.00 212,774,420.00 12.64 - - - 0.00% 90.00 23,353,290.00 1.39 10.98% 90.00 23,353,290.00 1.39 10.98%
3 Pas. Lisplank Rangka Aluminium Composite Panel M² 820.00 211,490.00 173,421,800.00 10.30 - - - 0.00% 90.00 19,034,100.00 1.13 10.98% 90.00 19,034,100.00 1.13 10.98%
4 Alat Bantu Scafolding ( 90 Hari ) M' 13.00 7,974,400.00 103,667,200.00 6.16 - - - 0.00% 13.00 103,667,200.00 6.16 100.00% 13.00 103,667,200.00 6.16 100.00%
Jumlah F 697,642,420.00 41.44 27,950,000.00 1.66 183,754,590.00 10.91 - 211,704,590.00 12.57

- Galian tanah dibawah kanstin M³ 25.99 70,280.00 1,826,549.09 0.11 7.00 491,960.00 0.03 26.93% 18.99 1,334,589.09 0.08 73.07% 25.99 1,826,549.09 0.11 100.00%
- Pasir urug t;50mm M³ 7.64 142,352.00 1,088,138.69 0.06 2.00 284,704.00 0.02 26.16% 5.64 803,434.69 0.05 73.84% 7.64 1,088,138.69 0.06 100.00%
- Kanstin jepit termasuk mortar perekat M' 690.40 152,018.00 104,953,227.20 6.23 190.00 28,883,420.00 1.72 27.52% - - - 0.00% 190.00 28,883,420.00 1.72 27.52%
- Pengecatan Kanstin M² 96.66 38,340.00 3,705,791.04 0.22 - - - 0.00% - - - 0.00% - - - 0.00%
- Tanah urug t: 50 mm M³ 77.50 229,040.00 17,750,600.00 1.05 - - - 0.00% - - - 0.00% - - - 0.00%
- Galian Tanah dibawah paving block M³ 96.86 70,280.00 6,807,601.92 0.40 - - - 0.00% 54.00 3,795,120.00 0.23 55.75% 54.00 3,795,120.00 0.23 55.75%
- Pasir urug t;70mm M³ 84.76 142,352.00 12,065,186.11 0.72 54.00 7,687,008.00 0.46 63.71% 8.00 1,138,816.00 0.07 9.44% 62.00 8,825,824.00 0.52 73.15%
- pasang paving block natural M² 1,210.80 159,880.00 193,582,704.00 11.50 746.00 119,270,480.00 7.08 61.61% 116.00 18,546,080.00 1.10 9.58% 862.00 137,816,560.00 8.19 71.19%
- Pengecatan paving block M² 1,210.80 38,340.00 46,422,072.00 2.76 - - - 0.00% - - - 0.00% - - - 0.00%
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)
Jumlah G 388,201,870.05 23.06 156,617,572.00 9.30 25,618,039.78 1.52 - 182,235,611.78 10.82
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)

1 Galian tanah
Galian tanah STP M³ 13.50 70,280.00 948,780.00 0.06 - - - 0.00% 6.75 474,390.00 0.03 50.00% 6.75 474,390.00 0.03 50.00%
Urugan pasir biofil (STP) M³ 0.45 142,352.00 64,058.40 0.00 - - - 0.00% - - - 0.00% - - - 0.00%
- Beton Campuran 1 : 2 : 3 M3 0.90 1,156,712.00 1,041,040.80 0.06 - - - 0.00% - - - 0.00% - - - 0.00%
- Besi kg 47.47 17,020.00 807,947.91 0.05 - - - 0.00% - - - 0.00% - - - 0.00%
- Bekisting Pelat M² 2.40 512,602.00 1,230,244.80 0.07 - - - 0.00% - - - 0.00% - - - 0.00%
- Beton Campuran 1 : 2 : 3 M³ 0.54 1,156,712.00 624,624.48 0.04 - - - 0.00% - - - 0.00% - - - 0.00%
- Besi kg 46.11 17,020.00 784,863.68 0.05 - - - 0.00% - - - 0.00% - - - 0.00%
- Bekisting Pelat M³ 2.40 512,602.00 1,230,244.80 0.07 - - - 0.00% - - - 0.00% - - - 0.00%
5 Urugan tanah kembali M³ 5.40 50,960.00 275,184.00 0.02 - - - 0.00% - - - 0.00% - - - 0.00%
6 Pasangan Bata Bak Kontrol Biofil (STP) Unit 2.00 800,000.00 1,600,000.00 0.10 - - - 0.00% - - - 0.00% - - - 0.00%
7 Pipa PVC + galian (terpasang) M' 4.00 98,000.00 392,000.00 0.02 - - - 0.00% - - - 0.00% - - - 0.00%
8 Septictank Biofil Unit 2.00 8,446,312.00 16,892,624.00 1.00 - - - 0.00% - - - 0.00% - - - 0.00%
Jumlah H 25,891,612.87 1.54 - - 474,390.00 0.03 474,390.00 0.03

1 Instalasi Penerangan Titik 32.00 250,000.00 8,000,000.00 0.48 - - - 0.00% - - - 0.00% - - - 0.00%
2 Test and Commissioning Ls 1.00 1,500,000.00 1,500,000.00 0.09 - - - 0.00% - - - 0.00% - - - 0.00%
3 Material Bantu Lot 1.00 1,500,000.00 1,500,000.00 0.09 - - - 0.00% - - - 0.00% - - - 0.00%
4 Downlight 1 x PLE27 / 18 Watt Buah 32.00 150,000.00 4,800,000.00 0.29 - - - 0.00% - - - 0.00% - - - 0.00%
5 Material Bantu Ls 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03 100.00%
6 Pemasangan lampu PJU mercury sound 250 watt Buah 14.00 3,000,000.00 42,000,000.00 2.49 12.00 36,000,000.00 2.14 85.71% 2.00 6,000,000.00 0.36 14.29% 14.00 42,000,000.00 2.49 100.00%
7 Lampu Sorot Papan Nama Polres lengkap Buah 2.00 5,000,000.00 10,000,000.00 0.59 - - - 0.00% - - - 0.00% - - - 0.00%
Jumlah I 68,300,000.00 4.06 36,500,000.00 2.17 6,000,000.00 0.36 42,500,000.00 2.52
1 Tandon Air Bersih Type: Silinder Kapasitas: 2.200 Liter Unit 2.00 4,962,459.43 9,924,918.86 0.59 - - - 0.00% - - - 0.00% - - - 0.00%
2 Sanitair Fixture
Lantai 1
- Pemasangan Toilet Duduk Setara TOTO Buah 1.00 4,951,184.00 4,951,184.00 0.29 - - - 0.00% - - - 0.00% - - - 0.00%
- Pemasangan Toilet Jongkok Setara TOTO Buah 7.00 822,269.00 5,755,883.00 0.34 4.00 3,289,076.00 0.20 57.14% - - - 0.00% 4.00 3,289,076.00 0.20 57.14%
- Floor drain Buah 10.00 466,424.00 4,664,240.00 0.28 10.00 4,664,240.00 0.28 100.00% - - - 0.00% 10.00 4,664,240.00 0.28 100.00%
- Kran Buah 14.00 285,180.00 3,992,520.00 0.24 - - - 0.00% 8.00 2,281,440.00 0.14 57.14% 8.00 2,281,440.00 0.14 57.14%
- Washtavel Toto Buah 2.00 1,688,029.00 3,376,058.00 0.20 - - - 0.00% 1.00 1,688,029.00 0.10 50.00% 1.00 1,688,029.00 0.10 50.00%
Lantai 2
- Floor drain Buah 12.00 466,424.00 5,597,088.00 0.33 10.00 4,664,240.00 0.28 83.33% - - - 0.00% 10.00 4,664,240.00 0.28 83.33%
- Kran Buah 18.00 285,180.00 5,133,240.00 0.30 - - - 0.00% - - - 0.00% - - - 0.00%
- Washtavel Toto Buah 4.00 1,688,029.00 6,752,116.00 0.40 - - - 0.00% - - - 0.00% - - - 0.00%
2 Instalasi Air Bersih
Lantai 1
- Pipa PVC Kelas AW (Incl. Fitting & Accessories)
- Dia .32 M' 80.00 50,000.00 4,000,000.00 0.24 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .20 M' 100.00 25,000.00 2,500,000.00 0.15 20.00 500,000.00 0.03 20.00% - - - 0.00% 20.00 500,000.00 0.03 20.00%
Lantai 2
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .20 M' 120.00 25,000.00 3,000,000.00 0.18 20.00 500,000.00 0.03 16.67% - - - 0.00% 20.00 500,000.00 0.03 16.67%
3 Instalasi Air Kotor
Lantai 1
- Pipa PVC AW dia 100 mm ( pipa air kotor) M' 70.00 105,000.00 7,350,000.00 0.44 - - - 0.00% - - - 0.00% - - - 0.00%
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% - - - 0.00% - - - 0.00%
Lantai 2
- Pipa PVC AW dia 100 mm ( pipa air kotor) M' 130.00 105,000.00 13,650,000.00 0.81 - - - 0.00% - - - 0.00% - - - 0.00%
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% - - - 0.00% - - - 0.00%
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)
4 Instalasi Air Bekas
Lantai 1
- dia. 80 M' 30.00 65,000.00 1,950,000.00 0.12 - - - 0.00% - - - 0.00% - - - 0.00%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 - - - 0.00% - - - 0.00% - - - 0.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0.00%
Lantai 2
- dia. 80 M' 130.00 65,000.00 8,450,000.00 0.50 - - - 0.00% - - - 0.00% - - - 0.00%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 - - - 0.00% - - - 0.00% - - - 0.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 - - - 0.00% - - - 0.00% - - - 0.00%
Jumlah J 118,772,144.86 7.05 16,906,632.00 1.00 3,969,469.00 0.24 20,876,101.00 1.24
1 Perbaikan Papan Nama Polres (Halaman Depan) Ls 1.00 18,000,000.00 18,000,000.00 1.07 - - - 0.00% - - - 0.00% - - - 0.00%
2 Perbaikan Papan Nama Polres (Gedung Utama) Ls 1.00 36,000,000.00 36,000,000.00 2.14 - - - 0.00% - - - 0.00% - - - 0.00%
Jumlah K 54,000,000.00 3.21 - - - - - -
A. JUMLAH BIAYA 1,683,636,346.77 100.00 399,011,491.60 23.70 258,372,680.78 15.35 657,384,172.38 39.05
B. PPN 10 % ( A X 10 % ) 168,363,634.68 39,901,149.16 25,837,268.08 65,738,417.24
C. JUMLAH (A + B ) 1,851,999,981.45 438,912,640.76 284,209,948.85 723,122,589.61
D. DIBULATKAN 1,851,999,000.00 438,912,000.00 284,209,000.00 723,122,000.00


NIP. 1975 12142005 02 1 002
NIP. 1985 07202014 03 1 002
3. JUPRIANSYAH :
:
1 Kamis Jumat Sabtu Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Total PERIODE MINGGU KE -
2
3 Err:522 Err:522 Err:522 1 : 24 AGUSTUS 2015 s/d 31 AGUSTUS 2015
5 - - - 3 : 07 SEPTEMBER 2015 s/d 13 SEPTEMBER 2015
8 - - - 6 : 01 OKTOBER 2015 s/d 11 OKTOBER 2015
0 9 - - - 7 : 12 OKTOBER 2015 s/d 18 OKTOBER 2015
78 10 8.00 8 7 8.00 8 7 7 6 6 6 7.00 78.00 - 8 : 19 OKTOBER 2015 s/d 25 OKTOBER 2015
32 11 32 - 32.00 - 9 : 26 OKTOBER 2015 s/d 31 OKTOBER 2015
90 12 18 18 18 19 17 - 90.00 - 10 : 01 NOVEMBER 2015 s/d 08 NOVEMBER 2015
88 38 50 - 88.00 -
- - -
15 - - - 13 : 16 NOVEMBER 2015 s/d 22 NOVEMBER 2015
17 - - - 15 : 01 DESEMBER 2015 s/d 06 DESEMBER 2015
0 18 - - - 16 : 07 DESEMBER 2015 s/d 13 DESEMBER 2015
6 19 3 3 - 6.00 - 17 : 14 DESEMBER 2015 s/d 20 DESEMBER 2015
21 - - -
22 - - -
23 - - -
24 - - -
120 25 32 38 50 - 120.00 -
120 26 32 38 50 - 120.00 -
0 - - -
27 - - -
28 - - -
29 - - -
30 - - -
31 - - -
0 32 - - -
36 - - -
0 37 - - -
0 - - -
41 - - -
42 - - -
43 - - -
44 - - -
58 46 4 5 6 5 6 5 6 6 5 5 5.00 58.00 -
90 49 18 18 18 19 17.00 90.00 -
90 18 18 18 19 17.00 90.00 -
13 13 - 13.00 -
52 - - -
53 - - -
54 - - -
55 - - -
56 - - -
18.9896 57 18.99 - 18.99 -
5.644 58 5.644 - 5.64 -
0 59 - - -
0 - - -
61 - - -
0 62 - - -
54 64 26 28 - 54.00 -
8 65 8 - 8.00 -
116 16 17 15 18.00 16 17 17.00 116.00 -
0 67 - - -
- - -
68 - - -
69 - - -
70 - - -
71 - - -
72 - - -
6.75 73 3 2 1.75 6.75 -
74 - - -
0 75 - - -
78 - - -
0 79 - - -
0 80 - - -
0 81 - - -
82 - - -
0 83 - - -
0 84 - - -
0 85 - - -
0 86 - - -
0 87 - - -
0 88 - - -
0 90 - - -
91 - - -
92 - - -
93 - - -
94 - - -
0 95 - - -
0 97 - - -
0 98 - - -
0 99 - - -
0 101 - - -
2 102 2.00 2.00 -
0 103 - - -
105 - - -
106 - - -
107 - - -
108 - - -
0 109 - - -
110 - - -
111 - - -
0 112 - - -
0 113 - - -
0 114 - - -
8 115 8 - 8.00 -
1 116 1 - 1.00 -
117 - - -
0 118 - - -
0 119 - - -
0 120 - - -
0 121 - - -
0 122 - - -
128 - - -
129 - - -
130 - - -
0 133 - - -
0 134 - - -
0 135 - - -
139 - - -
140 - - -
0 144 - - -
0 145 - - -
149 - - -
150 - - -
151 - - -
0 152 - - -
0 153 - - -
154 - - -
0 155 - - -
0 156 - - -
157 - - -
158 - - -
159 - - -
0 160 - - -
0 161 - - -
0 162 - - -
163 - - -
0 164 - - -
0 165 - - -
0 166 - - -
177 - - -
178 - - -
179 - - -
180 - - -
0 181 - - -
0 - - -
183 - - -
184 - - -
- - -

TANGGAL KONTRAK : 11 AGUSTUS 2015 MINGGU KE : IX ( KE-SEMBILAN )

( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)
1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03 100.00%
Jumlah A 500,000.00 0.03 500,000.00 0.03 - - 500,000.00 0.03
1 Pembongkaran Lantai Keramik Eksisting Toilet M² 133.08 12,000.00 1,596,960.00 0.09 7.00 84,000.00 0.00 5.26% 28.00 336,000.00 0.02 21.04% 35.00 420,000.00 0.02 26.30%
2 Pembongkaran Dinding Keramik Eksisting Toilet M² 368.20 12,000.00 4,418,400.00 0.26 78.00 936,000.00 0.06 21.18% 62.00 744,000.00 0.04 16.84% 140.00 1,680,000.00 0.10 38.02%
3 Pembongkaran Plafond Eksisting Toilet M² 118.08 12,000.00 1,416,960.00 0.08 32.00 384,000.00 0.02 27.10% 36.00 432,000.00 0.03 30.49% 68.00 816,000.00 0.05 57.59%
4 Pembongkaran Lisplank Atap Eksisting M² 820.00 20,000.00 16,400,000.00 0.97 90.00 1,800,000.00 0.11 10.98% 94.00 1,880,000.00 0.11 11.46% 184.00 3,680,000.00 0.22 22.44%
5 Pembongkaran Plafond Eksisting Drop off utama M² 88.00 12,000.00 1,056,000.00 0.06 88.00 1,056,000.00 0.06 100.00% - - - 0.00% 88.00 1,056,000.00 0.06 100.00%
Jumlah B 24,888,320.00 1.48 4,260,000.00 0.25 3,392,000.00 0.20 7,652,000.00 0.45

2 Pemasangan Plint Keramik area Toilet ( T : 0,08 m ) M² 16.83 34,652.00 583,262.46 0.03 6.00 207,912.00 0.01 35.65% - - - 0.00% 6.00 207,912.00 0.01 35.65%
3 Pemasangan Keramik Dinding area Toilet ( T : 1,92 m ) M² 403.97 245,138.00 99,027,907.58 5.88 190.00 46,576,220.00 2.77 47.03% 72.00 17,649,936.00 1.05 17.82% 262.00 64,226,156.00 3.81 64.86%
Jumlah C 137,532,316.05 8.17 67,585,482.00 4.01 17,649,936.00 1.05 85,235,418.00 5.06
D PEKERJAAN PLAFOND
1 Pemasangan Rangka Hollow 40x40 M² 206.08 211,490.00 43,583,859.20 2.59 120.00 25,378,800.00 1.51 58.23% 36.00 7,613,640.00 0.45 17.47% 156.00 32,992,440.00 1.96 75.70%
2 Plafond Calciboard (3,5mm) M² 206.08 73,279.00 15,101,336.32 0.90 120.00 8,793,480.00 0.52 58.23% 36.00 2,638,044.00 0.16 17.47% 156.00 11,431,524.00 0.68 75.70%
3 Cat Plafond M² 206.08 34,979.00 7,208,472.32 0.43 - - - 0.00% - - - 0.00% - - - 0.00%
Jumlah D 65,893,667.84 3.91 34,172,280.00 2.03 10,251,684.00 0.61 44,423,964.00 2.64
1 Lantai 1
2 Lantai 2 -
Jumlah E 102,013,995.10 6.06 93,075,717.60 5.53 - - 93,075,717.60 5.53

2 Pas. Lisplank Aluminium Composite Panel M² 820.00 259,481.00 212,774,420.00 12.64 90.00 23,353,290.00 1.39 10.98% 94.00 24,391,214.00 1.45 11.46% 184.00 47,744,504.00 2.84 22.44%
3 Pas. Lisplank Rangka Aluminium Composite Panel M² 820.00 211,490.00 173,421,800.00 10.30 90.00 19,034,100.00 1.13 10.98% 94.00 19,880,060.00 1.18 11.46% 184.00 38,914,160.00 2.31 22.44%
4 Alat Bantu Scafolding ( 90 Hari ) M' 13.00 7,974,400.00 103,667,200.00 6.16 13.00 103,667,200.00 6.16 100.00% - - - 0.00% 13.00 103,667,200.00 6.16 100.00%
Jumlah F 697,642,420.00 41.44 211,704,590.00 12.57 84,571,274.00 5.02 - 296,275,864.00 17.60

- Galian tanah dibawah kanstin M³ 25.99 70,280.00 1,826,549.09 0.11 25.99 1,826,549.09 0.11 100.00% - - - 0.00% 25.99 1,826,549.09 0.11 100.00%
- Pasir urug t;50mm M³ 7.64 142,352.00 1,088,138.69 0.06 7.64 1,088,138.69 0.06 100.00% - - - 0.00% 7.64 1,088,138.69 0.06 100.00%
- Kanstin jepit termasuk mortar perekat M' 690.40 152,018.00 104,953,227.20 6.23 190.00 28,883,420.00 1.72 27.52% 186.00 28,275,348.00 1.68 26.94% 376.00 57,158,768.00 3.39 54.46%
- Tanah urug t: 50 mm M³ 77.50 229,040.00 17,750,600.00 1.05 - - - 0.00% - - - 0.00% - - - 0.00%
- Galian Tanah dibawah paving block M³ 96.86 70,280.00 6,807,601.92 0.40 54.00 3,795,120.00 0.23 55.75% 42.86 3,012,481.92 0.18 44.25% 96.86 6,807,601.92 0.40 100.00%
- Pasir urug t;70mm M³ 84.76 142,352.00 12,065,186.11 0.72 62.00 8,825,824.00 0.52 73.15% 8.00 1,138,816.00 0.07 9.44% 70.00 9,964,640.00 0.59 82.59%
- pasang paving block natural M² 1,210.80 159,880.00 193,582,704.00 11.50 862.00 137,816,560.00 8.19 71.19% 122.00 19,505,360.00 1.16 10.08% 984.00 157,321,920.00 9.34 81.27%
Jumlah G 388,201,870.05 23.06 182,235,611.78 10.82 51,932,005.92 3.08 - 234,167,617.70 13.91


1 Galian tanah
Galian tanah STP M³ 13.50 70,280.00 948,780.00 0.06 6.75 474,390.00 0.03 50.00% - - - 0.00% 6.75 474,390.00 0.03 50.00%
Urugan pasir biofil (STP) M³ 0.45 142,352.00 64,058.40 0.00 - - - 0.00% 0.23 32,029.20 0.00 50.00% 0.23 32,029.20 0.00 50.00%
- Beton Campuran 1 : 2 : 3 M3 0.90 1,156,712.00 1,041,040.80 0.06 - - - 0.00% 0.45 520,520.40 0.03 50.00% 0.45 520,520.40 0.03 50.00%
- Besi kg 47.47 17,020.00 807,947.91 0.05 - - - 0.00% 23.74 403,973.96 0.02 50.00% 23.74 403,973.96 0.02 50.00%
- Bekisting Pelat M² 2.40 512,602.00 1,230,244.80 0.07 - - - 0.00% 1.20 615,122.40 0.04 50.00% 1.20 615,122.40 0.04 50.00%
- Beton Campuran 1 : 2 : 3 M³ 0.54 1,156,712.00 624,624.48 0.04 - - - 0.00% 0.27 312,312.24 0.02 50.00% 0.27 312,312.24 0.02 50.00%
- Besi kg 46.11 17,020.00 784,863.68 0.05 - - - 0.00% 23.06 392,431.84 0.02 50.00% 23.06 392,431.84 0.02 50.00%
- Bekisting Pelat M³ 2.40 512,602.00 1,230,244.80 0.07 - - - 0.00% 1.20 615,122.40 0.04 50.00% 1.20 615,122.40 0.04 50.00%
5 Urugan tanah kembali M³ 5.40 50,960.00 275,184.00 0.02 - - - 0.00% 2.70 137,592.00 0.01 50.00% 2.70 137,592.00 0.01 50.00%
6 Pasangan Bata Bak Kontrol Biofil (STP) Unit 2.00 800,000.00 1,600,000.00 0.10 - - - 0.00% 1.00 800,000.00 0.05 50.00% 1.00 800,000.00 0.05 50.00%
7 Pipa PVC + galian (terpasang) M' 4.00 98,000.00 392,000.00 0.02 - - - 0.00% 2.00 196,000.00 0.01 50.00% 2.00 196,000.00 0.01 50.00%
8 Septictank Biofil Unit 2.00 8,446,312.00 16,892,624.00 1.00 - - - 0.00% 1.00 8,446,312.00 0.50 50.00% 1.00 8,446,312.00 0.50 50.00%
Jumlah H 25,891,612.87 1.54 474,390.00 0.03 12,471,416.44 0.74 12,945,806.44 0.77

1 Instalasi Penerangan Titik 32.00 250,000.00 8,000,000.00 0.48 - - - 0.00% - - - 0.00% - - - 0.00%
2 Test and Commissioning Ls 1.00 1,500,000.00 1,500,000.00 0.09 - - - 0.00% - - - 0.00% - - - 0.00%
3 Material Bantu Lot 1.00 1,500,000.00 1,500,000.00 0.09 - - - 0.00% - - - 0.00% - - - 0.00%
4 Downlight 1 x PLE27 / 18 Watt Buah 32.00 150,000.00 4,800,000.00 0.29 - - - 0.00% - - - 0.00% - - - 0.00%
6 Pemasangan lampu PJU mercury sound 250 watt Buah 14.00 3,000,000.00 42,000,000.00 2.49 14.00 42,000,000.00 2.49 100.00% - - - 0.00% 14.00 42,000,000.00 2.49 100.00%
Jumlah I 68,300,000.00 4.06 42,500,000.00 2.52 - - 42,500,000.00 2.52
2 Sanitair Fixture
Lantai 1
- Floor drain Buah 10.00 466,424.00 4,664,240.00 0.28 10.00 4,664,240.00 0.28 100.00% - - - 0.00% 10.00 4,664,240.00 0.28 100.00%
- Kran Buah 14.00 285,180.00 3,992,520.00 0.24 8.00 2,281,440.00 0.14 57.14% - - - 0.00% 8.00 2,281,440.00 0.14 57.14%
- Washtavel Toto Buah 2.00 1,688,029.00 3,376,058.00 0.20 1.00 1,688,029.00 0.10 50.00% - - - 0.00% 1.00 1,688,029.00 0.10 50.00%
Lantai 2
- Floor drain Buah 12.00 466,424.00 5,597,088.00 0.33 10.00 4,664,240.00 0.28 83.33% - - - 0.00% 10.00 4,664,240.00 0.28 83.33%
- Kran Buah 18.00 285,180.00 5,133,240.00 0.30 - - - 0.00% - - - 0.00% - - - 0.00%
Lantai 1
- Dia .32 M' 80.00 50,000.00 4,000,000.00 0.24 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .20 M' 100.00 25,000.00 2,500,000.00 0.15 20.00 500,000.00 0.03 20.00% - - - 0.00% 20.00 500,000.00 0.03 20.00%
Lantai 2
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .20 M' 120.00 25,000.00 3,000,000.00 0.18 20.00 500,000.00 0.03 16.67% - - - 0.00% 20.00 500,000.00 0.03 16.67%
Lantai 1
- Pipa PVC AW dia 100 mm ( pipa air kotor) M' 70.00 105,000.00 7,350,000.00 0.44 - - - 0.00% 35.00 3,675,000.00 0.22 50.00% 35.00 3,675,000.00 0.22 50.00%
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% 2.00 500,000.00 0.03 50.00% 2.00 500,000.00 0.03 50.00%
Lantai 2
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% 2.00 500,000.00 0.03 50.00% 2.00 500,000.00 0.03 50.00%

Lantai 1
- dia. 80 M' 30.00 65,000.00 1,950,000.00 0.12 - - - 0.00% 15.00 975,000.00 0.06 50.00% 15.00 975,000.00 0.06 50.00%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 - - - 0.00% 20.00 640,000.00 0.04 50.00% 20.00 640,000.00 0.04 50.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 - - - 0.00% 2.00 350,000.00 0.02 50.00% 2.00 350,000.00 0.02 50.00%
Lantai 2
- dia. 80 M' 130.00 65,000.00 8,450,000.00 0.50 - - - 0.00% 65.00 4,225,000.00 0.25 50.00% 65.00 4,225,000.00 0.25 50.00%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 - - - 0.00% 20.00 640,000.00 0.04 50.00% 20.00 640,000.00 0.04 50.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 - - - 0.00% 2.00 350,000.00 0.02 50.00% 2.00 350,000.00 0.02 50.00%
Jumlah J 118,772,144.86 7.05 20,876,101.00 1.24 18,680,000.00 1.11 39,556,101.00 2.35
1 Perbaikan Papan Nama Polres (Halaman Depan) Ls 1.00 18,000,000.00 18,000,000.00 1.07 - - - 0.00% 1.00 18,000,000.00 1.07 100.00% 1.00 18,000,000.00 1.07 100.00%
2 Perbaikan Papan Nama Polres (Gedung Utama) Ls 1.00 36,000,000.00 36,000,000.00 2.14 - - - 0.00% - - - 0.00% - - - 0.00%
Jumlah K 54,000,000.00 3.21 - - 18,000,000.00 1.07 18,000,000.00 1.07
A. JUMLAH BIAYA 1,683,636,346.77 100.00 657,384,172.38 39.05 216,948,316.36 12.89 874,332,488.73 51.93
B. PPN 10 % ( A X 10 % ) 168,363,634.68 65,738,417.24 21,694,831.64 87,433,248.87
C. JUMLAH (A + B ) 1,851,999,981.45 723,122,589.61 238,643,147.99 961,765,737.61
D. DIBULATKAN 1,851,999,000.00 723,122,000.00 238,643,000.00 961,765,000.00


NIP. 1975 12142005 02 1 002
NIP. 1985 07202014 03 1 002
3. JUPRIANSYAH :
:
2
28 9 8.00 9 11 - 28.00 - 7 : 12 OKTOBER 2015 s/d 18 OKTOBER 2015
62 10 10.00 12 8 9.00 12 11 - 62.00 - 8 : 19 OKTOBER 2015 s/d 25 OKTOBER 2015
36 11 16 20 - 36.00 - 9 : 26 OKTOBER 2015 s/d 31 OKTOBER 2015
94 12 26 28 30 10.00 94.00 #REF! 10 : 01 NOVEMBER 2015 s/d 08 NOVEMBER 2015
0 -
-
72 20 14 12 13 10 12 11.00 72.00 - 18 : 21 DESEMBER 2015 s/d 27 DESEMBER 2015
21 - - -
22 - - -
23 - - -
24 - - -
36 25 16 20 - 36.00 -
36 26 16 20 - 36.00 -
0 -
27 - - -
28 - - -
29 - - -
30 - - -
31 - - -
0 32 - - #REF!
36 - - -
0 37 - - #REF!
0 -
41 - - -
42 - - -
43 - - -
44 - - #REF!
62 46 8 9 8 7 9 12 9.00 62.00 #REF!
94 49 26 28 30 10.00 94.00 #REF!
94 26 28 30 10.00
0 -
52 - - -
53 - - -
54 - - -
55 - - -
56 - - -
0 57 - - -
0 58 - - -
186 59 32 36 34 30 28 26 - 186.00 #REF!
0 -
61 - - -
0 62 - - #REF!
42.864 64 12.00 14 16.864 - 42.86 -
8 65 8 - 8.00 #REF!
122 16.00 16 18 19 20 16 17.00
0 67 - - -
-
68 - - -
69 - - -
70 - - -
71 - - -
72 - - -
0 73 - - -
74 - - -
0.225 75 0.225 - 0.23 #REF!
78 - - -
0.45 79 0.45 - 0.45 -
23.7353 80 23.73525 - 23.74 -
1.2 81 1.2 - 1.20 -
82 - - -
0.27 83 0.27 - 0.27 -
23.0571 84 23.0571 - 23.06 -
1.2 85 1.2 - 1.20 -
2.7 86 2.7 - 2.70 -
1 87 1 - 1.00 -
2 88 2 - 2.00 #REF!
1 90 1 - 1.00 -
91 - - -
92 - - -
93 - - -
94 - - -
0 95 - - #REF!
0 97 - - -
0 98 - - -
0 99 - - #REF!
0 101 - - -
0 102 - - -
0 103 - - #REF!
105 - - -
106 - - -
107 - - -
108 - - -
0 109 - - -
110 - - -
111 - - -
0 112 - - -
0 113 - - -
0 114 - - -
0 115 - - -
0 116 - - -
117 - - -
0 118 - - -
0 119 - - -
0 120 - - -
0 121 - - -
0 122 - - #REF!
128 - - -
129 - - -
130 - - #REF!
0 133 - - -
0 134 - - -
0 135 - - #REF!
139 - - -
140 - - #REF!
0 144 - - -
0 145 - - #REF!
149 - - -
150 - - -
151 - - -
35 152 35 - 35.00 -
2 153 2 - 2.00 -
154 - - -
65 155 65 - 65.00 -
2 156 2 - 2.00 -
157 - - -
158 - - -
159 - - -
15 160 15 - 15.00 -
20 161 20 - 20.00 -
2 162 2 - 2.00 -
163 - - -
65 164 65 - 65.00 -
20 165 20 - 20.00 -
2 166 2 - 2.00 #REF!
177 - - -
178 - - -
179 - - -
180 - - -
1 181 1.00 1.00 #REF!
0 -
183 - - -
184 - - -
- -

TANGGAL KONTRAK : 11 AGUSTUS 2015 MINGGU KE : X ( KE-SEPULUH )

( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)
1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03 100.00%
Jumlah A 500,000.00 0.03 500,000.00 0.03 - - 500,000.00 0.03
2 Pembongkaran Dinding Keramik Eksisting Toilet M² 368.20 12,000.00 4,418,400.00 0.26 140.00 1,680,000.00 0.10 38.02% - - - 0.00% 140.00 1,680,000.00 0.10 38.02%
3 Pembongkaran Plafond Eksisting Toilet M² 118.08 12,000.00 1,416,960.00 0.08 68.00 816,000.00 0.05 57.59% - - - 0.00% 68.00 816,000.00 0.05 57.59%
Jumlah B 24,888,320.00 1.48 7,652,000.00 0.45 2,344,000.00 0.14 9,996,000.00 0.59

1 Pemasangan Keramik Lantai area Toilet M² 133.08 284,950.00 37,921,146.00 2.25 73.00 20,801,350.00 1.24 54.85% 22.00 6,268,900.00 0.37 16.53% 95.00 27,070,250.00 1.61 71.39%
Jumlah C 137,532,316.05 8.17 85,235,418.00 5.06 17,545,248.00 1.04 102,780,666.00 6.10
D PEKERJAAN PLAFOND
1 Pemasangan Rangka Hollow 40x40 M² 206.08 211,490.00 43,583,859.20 2.59 156.00 32,992,440.00 1.96 75.70% - - - 0.00% 156.00 32,992,440.00 1.96 75.70%
2 Plafond Calciboard (3,5mm) M² 206.08 73,279.00 15,101,336.32 0.90 156.00 11,431,524.00 0.68 75.70% - - - 0.00% 156.00 11,431,524.00 0.68 75.70%
3 Cat Plafond M² 206.08 34,979.00 7,208,472.32 0.43 - - - 0.00% - - - 0.00% - - - 0.00%
Jumlah D 65,893,667.84 3.91 44,423,964.00 2.64 - - 44,423,964.00 2.64
1 Lantai 1
2 Lantai 2
Jumlah E 102,013,995.10 6.06 93,075,717.60 5.53 - - 93,075,717.60 5.53

Jumlah F 697,642,420.00 41.44 296,275,864.00 17.60 86,455,158.00 5.14 - 382,731,022.00 22.73

- Pasir urug t;50mm M³ 7.64 142,352.00 1,088,138.69 0.06 7.64 1,088,138.69 0.06 100.00% - - - 0.00% 7.64 1,088,138.69 0.06 100.00%
- Tanah urug t: 50 mm M³ 77.50 229,040.00 17,750,600.00 1.05 - - - 0.00% - - - 0.00% - - - 0.00%
- Galian Tanah dibawah paving block M³ 96.86 70,280.00 6,807,601.92 0.40 96.86 6,807,601.92 0.40 100.00% - - - 0.00% 96.86 6,807,601.92 0.40 100.00%
- Pasir urug t;70mm M³ 84.76 142,352.00 12,065,186.11 0.72 70.00 9,964,640.00 0.59 82.59% 8.00 1,138,816.00 0.07 9.44% 78.00 11,103,456.00 0.66 92.03%
- pasang paving block natural M² 1,210.80 159,880.00 193,582,704.00 11.50 984.00 157,321,920.00 9.34 81.27% 128.00 20,464,640.00 1.22 10.57% 1,112.00 177,786,560.00 10.56 91.84%
Jumlah G 388,201,870.05 23.06 234,167,617.70 13.91 49,574,768.00 2.94 - 283,742,385.70 16.85


1 Galian tanah
Galian tanah STP M³ 13.50 70,280.00 948,780.00 0.06 6.75 474,390.00 0.03 50.00% 6.75 474,390.00 0.03 50.00% 13.50 948,780.00 0.06 100.00%
Urugan pasir biofil (STP) M³ 0.45 142,352.00 64,058.40 0.00 0.23 32,029.20 0.00 50.00% - - - 0.00% 0.23 32,029.20 0.00 50.00%
- Beton Campuran 1 : 2 : 3 M3 0.90 1,156,712.00 1,041,040.80 0.06 0.45 520,520.40 0.03 50.00% - - - 0.00% 0.45 520,520.40 0.03 50.00%
- Besi kg 47.47 17,020.00 807,947.91 0.05 23.74 403,973.96 0.02 50.00% - - - 0.00% 23.74 403,973.96 0.02 50.00%
- Bekisting Pelat M² 2.40 512,602.00 1,230,244.80 0.07 1.20 615,122.40 0.04 50.00% - - - 0.00% 1.20 615,122.40 0.04 50.00%
- Beton Campuran 1 : 2 : 3 M³ 0.54 1,156,712.00 624,624.48 0.04 0.27 312,312.24 0.02 50.00% - - - 0.00% 0.27 312,312.24 0.02 50.00%
- Besi kg 46.11 17,020.00 784,863.68 0.05 23.06 392,431.84 0.02 50.00% - - - 0.00% 23.06 392,431.84 0.02 50.00%
- Bekisting Pelat M³ 2.40 512,602.00 1,230,244.80 0.07 1.20 615,122.40 0.04 50.00% - - - 0.00% 1.20 615,122.40 0.04 50.00%
5 Urugan tanah kembali M³ 5.40 50,960.00 275,184.00 0.02 2.70 137,592.00 0.01 50.00% - - - 0.00% 2.70 137,592.00 0.01 50.00%
6 Pasangan Bata Bak Kontrol Biofil (STP) Unit 2.00 800,000.00 1,600,000.00 0.10 1.00 800,000.00 0.05 50.00% - - - 0.00% 1.00 800,000.00 0.05 50.00%
7 Pipa PVC + galian (terpasang) M' 4.00 98,000.00 392,000.00 0.02 2.00 196,000.00 0.01 50.00% - - - 0.00% 2.00 196,000.00 0.01 50.00%
8 Septictank Biofil Unit 2.00 8,446,312.00 16,892,624.00 1.00 1.00 8,446,312.00 0.50 50.00% - - - 0.00% 1.00 8,446,312.00 0.50 50.00%
Jumlah H 25,891,612.87 1.54 12,945,806.44 0.77 474,390.00 0.03 13,420,196.44 0.80

1 Instalasi Penerangan Titik 32.00 250,000.00 8,000,000.00 0.48 - - - 0.00% 32.00 8,000,000.00 0.48 100.00% 32.00 8,000,000.00 0.48 100.00%
2 Test and Commissioning Ls 1.00 1,500,000.00 1,500,000.00 0.09 - - - 0.00% 1.00 1,500,000.00 0.09 100.00% 1.00 1,500,000.00 0.09 100.00%
3 Material Bantu Lot 1.00 1,500,000.00 1,500,000.00 0.09 - - - 0.00% 1.00 1,500,000.00 0.09 100.00% 1.00 1,500,000.00 0.09 100.00%
4 Downlight 1 x PLE27 / 18 Watt Buah 32.00 150,000.00 4,800,000.00 0.29 - - - 0.00% 32.00 4,800,000.00 0.29 100.00% 32.00 4,800,000.00 0.29 100.00%
Jumlah I 68,300,000.00 4.06 42,500,000.00 2.52 15,800,000.00 0.94 58,300,000.00 3.46
2 Sanitair Fixture
Lantai 1
- Floor drain Buah 10.00 466,424.00 4,664,240.00 0.28 10.00 4,664,240.00 0.28 100.00% - - - 0.00% 10.00 4,664,240.00 0.28 100.00%
- Kran Buah 14.00 285,180.00 3,992,520.00 0.24 8.00 2,281,440.00 0.14 57.14% - - - 0.00% 8.00 2,281,440.00 0.14 57.14%
Lantai 2
- Floor drain Buah 12.00 466,424.00 5,597,088.00 0.33 10.00 4,664,240.00 0.28 83.33% - - - 0.00% 10.00 4,664,240.00 0.28 83.33%
- Kran Buah 18.00 285,180.00 5,133,240.00 0.30 - - - 0.00% - - - 0.00% - - - 0.00%
Lantai 1
- Dia .32 M' 80.00 50,000.00 4,000,000.00 0.24 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .20 M' 100.00 25,000.00 2,500,000.00 0.15 20.00 500,000.00 0.03 20.00% 30.00 750,000.00 0.04 30.00% 50.00 1,250,000.00 0.07 50.00%
Lantai 2
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .20 M' 120.00 25,000.00 3,000,000.00 0.18 20.00 500,000.00 0.03 16.67% 40.00 1,000,000.00 0.06 33.33% 60.00 1,500,000.00 0.09 50.00%
Lantai 1
- Pipa PVC AW dia 100 mm ( pipa air kotor) M' 70.00 105,000.00 7,350,000.00 0.44 35.00 3,675,000.00 0.22 50.00% 35.00 3,675,000.00 0.22 50.00% 70.00 7,350,000.00 0.44 100.00%
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 2.00 500,000.00 0.03 50.00% 2.00 500,000.00 0.03 50.00% 4.00 1,000,000.00 0.06 100.00%
Lantai 2
- Pipa PVC AW dia 100 mm ( pipa air kotor) M' 130.00 105,000.00 13,650,000.00 0.81 65.00 6,825,000.00 0.41 50.00% 65.00 6,825,000.00 0.41 50.00% 130.00 13,650,000.00 0.81 100.00%
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 2.00 500,000.00 0.03 50.00% 2.00 500,000.00 0.03 50.00% 4.00 1,000,000.00 0.06 100.00%

Lantai 1
- dia. 80 M' 30.00 65,000.00 1,950,000.00 0.12 15.00 975,000.00 0.06 50.00% 15.00 975,000.00 0.06 50.00% 30.00 1,950,000.00 0.12 100.00%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 20.00 640,000.00 0.04 50.00% 20.00 640,000.00 0.04 50.00% 40.00 1,280,000.00 0.08 100.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 2.00 350,000.00 0.02 50.00% 2.00 350,000.00 0.02 50.00% 4.00 700,000.00 0.04 100.00%
Lantai 2
- dia. 80 M' 130.00 65,000.00 8,450,000.00 0.50 65.00 4,225,000.00 0.25 50.00% 40.00 2,600,000.00 0.15 30.77% 105.00 6,825,000.00 0.41 80.77%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 20.00 640,000.00 0.04 50.00% 12.00 384,000.00 0.02 30.00% 32.00 1,024,000.00 0.06 80.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 2.00 350,000.00 0.02 50.00% 1.00 175,000.00 0.01 25.00% 3.00 525,000.00 0.03 75.00%
Jumlah J 118,772,144.86 7.05 39,556,101.00 2.35 18,374,000.00 1.09 57,930,101.00 3.44
1 Perbaikan Papan Nama Polres (Halaman Depan) Ls 1.00 18,000,000.00 18,000,000.00 1.07 1.00 18,000,000.00 1.07 100.00% - - - 0.00% 1.00 18,000,000.00 1.07 100.00%
2 Perbaikan Papan Nama Polres (Gedung Utama) Ls 1.00 36,000,000.00 36,000,000.00 2.14 - - - 0.00% 1.00 36,000,000.00 2.14 100.00% 1.00 36,000,000.00 2.14 100.00%
Jumlah K 54,000,000.00 3.21 18,000,000.00 1.07 36,000,000.00 2.14 54,000,000.00 3.21
A. JUMLAH BIAYA 1,683,636,346.77 100.00 874,332,488.73 51.93 226,567,564.00 13.46 1,100,900,052.73 65.39
B. PPN 10 % ( A X 10 % ) 168,363,634.68 87,433,248.87 22,656,756.40 110,090,005.27
C. JUMLAH (A + B ) 1,851,999,981.45 961,765,737.61 249,224,320.40 1,210,990,058.01
D. DIBULATKAN 1,851,999,000.00 961,765,000.00 249,224,000.00 1,210,990,000.00


NIP. 1975 12142005 02 1 002
NIP. 1985 07202014 03 1 002
3. JUPRIANSYAH :
:
2
32 9 12.00 9 11 - 32.00 - 7 : 12 OKTOBER 2015 s/d 18 OKTOBER 2015
98 12 28 30 32 8.00 98.00 - 10 : 01 NOVEMBER 2015 s/d 08 NOVEMBER 2015
0 - - -
- - -
22 18 8 8 6 - 22.00 - 16 : 07 DESEMBER 2015 s/d 13 DESEMBER 2015
46 20 12 14 10 10 - 46.00 - 18 : 21 DESEMBER 2015 s/d 27 DESEMBER 2015
21 - - -
22 - - -
23 - - -
24 - - -
0 25 - - -
0 26 - - -
0 - - -
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28 - - -
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30 - - -
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0 32 - - -
36 - - -
0 37 - - -
0 - - -
41 - - -
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44 - - -
62 46 8 10 9 8 7 12 8.00 62.00 -
98 49 28 30 32 8.00 98.00 -
98 28 30 32 8.00 98.00 -
0 - - -
52 - - -
53 - - -
54 - - -
55 - - -
56 - - -
0 57 - - -
0 58 - - -
184 59 32 28 30 26 28 20 20.00 184.00 -
0 - - -
61 - - -
0 62 - - -
0 64 - - -
8 65 8.00 - 8.00 -
128 22 20 24 20 22 20.00 128.00 -
0 67 - - -
- - -
68 - - -
69 - - -
70 - - -
71 - - -
72 - - -
6.75 73 2 2.25 2.5 - 6.75 -
74 - - -
0 75 - - -
78 - - -
0 79 - - -
0 80 - - -
0 81 - - -
82 - - -
0 83 - - -
0 84 - - -
0 85 - - -
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0 87 - - -
0 88 - - -
0 90 - - -
91 - - -
92 - - -
93 - - -
94 - - -
32 95 12 14 6.00 32.00 -
1 97 0 1.00 1.00 -
1 98 1 - 1.00 -
32 99 12 14 6.00 32.00 -
0 101 - - -
0 102 - - -
0 103 - - -
105 - - -
106 - - -
107 - - -
108 - - -
0 109 - - -
110 - - -
111 - - -
0 112 - - -
0 113 - - -
0 114 - - -
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0 120 - - -
0 121 - - -
0 122 - - -
128 - - -
129 - - -
130 - - -
0 133 - - -
0 134 - - -
30 135 12 18 - 30.00 -
139 - - -
140 - - -
0 144 - - -
40 145 14 12 14 - 40.00 -
149 - - -
150 - - -
151 - - -
35 152 35 - 35.00 -
2 153 2 - 2.00 -
154 - - -
65 155 65 - 65.00 -
2 156 2 - 2.00 -
157 - - -
158 - - -
159 - - -
15 160 15 - 15.00 -
20 161 20 - 20.00 -
2 162 2 - 2.00 -
163 - - -
40 164 40 - 40.00 -
12 165 12 - 12.00 -
1 166 1 - 1.00 -
177 - - -
178 - - -
179 - - -
180 - - -
0 181 - - -
1 1.00 1.00 -
183 - - -
184 - -
- -

TANGGAL KONTRAK : 11 AGUSTUS 2015 MINGGU KE : XI ( KE-SEBELAS )

( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)
1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03 100.00%
Jumlah A 500,000.00 0.03 500,000.00 0.03 - - 500,000.00 0.03
Jumlah B 24,888,320.00 1.48 9,996,000.00 0.59 1,880,000.00 0.11 11,876,000.00 0.71

2 Pemasangan Plint Keramik area Toilet ( T : 0,08 m ) M² 16.83 34,652.00 583,262.46 0.03 6.00 207,912.00 0.01 35.65% 4.00 138,608.00 0.01 23.76% 10.00 346,520.00 0.02 59.41%
Jumlah C 137,532,316.05 8.17 102,780,666.00 6.10 12,542,224.00 0.74 115,322,890.00 6.85
D PEKERJAAN PLAFOND
3 Cat Plafond M² 206.08 34,979.00 7,208,472.32 0.43 - - - 0.00% - - - 0.00% - - - 0.00%
Jumlah D 65,893,667.84 3.91 44,423,964.00 2.64 - - 44,423,964.00 2.64
1 Lantai 1
2 Lantai 2
Jumlah E 102,013,995.10 6.06 93,075,717.60 5.53 - - 93,075,717.60 5.53

Jumlah F 697,642,420.00 41.44 382,731,022.00 22.73 75,471,274.00 4.48 - 458,202,296.00 27.22

- Pasir urug t;50mm M³ 7.64 142,352.00 1,088,138.69 0.06 7.64 1,088,138.69 0.06 100.00% - - - 0.00% 7.64 1,088,138.69 0.06 100.00%
- Tanah urug t: 50 mm M³ 77.50 229,040.00 17,750,600.00 1.05 - - - 0.00% - - - 0.00% - - - 0.00%
- Pasir urug t;70mm M³ 84.76 142,352.00 12,065,186.11 0.72 78.00 11,103,456.00 0.66 92.03% 6.76 961,730.11 0.06 7.97% 84.76 12,065,186.11 0.72 100.00%
- pasang paving block natural M² 1,210.80 159,880.00 193,582,704.00 11.50 1,112.00 177,786,560.00 10.56 91.84% 98.80 15,796,144.00 0.94 8.16% 1,210.80 193,582,704.00 11.50 100.00%
Jumlah G 388,201,870.05 23.06 283,742,385.70 16.85 36,581,021.31 2.17 - 320,323,407.01 19.03


1 Galian tanah
Urugan pasir biofil (STP) M³ 0.45 142,352.00 64,058.40 0.00 0.23 32,029.20 0.00 50.00% 0.23 32,029.20 0.00 50.00% 0.45 64,058.40 0.00 100.00%
- Beton Campuran 1 : 2 : 3 M3 0.90 1,156,712.00 1,041,040.80 0.06 0.45 520,520.40 0.03 50.00% 0.45 520,520.40 0.03 50.00% 0.90 1,041,040.80 0.06 100.00%
- Besi kg 47.47 17,020.00 807,947.91 0.05 23.74 403,973.96 0.02 50.00% 23.74 403,973.96 0.02 50.00% 47.47 807,947.91 0.05 100.00%
- Bekisting Pelat M² 2.40 512,602.00 1,230,244.80 0.07 1.20 615,122.40 0.04 50.00% 1.20 615,122.40 0.04 50.00% 2.40 1,230,244.80 0.07 100.00%
- Beton Campuran 1 : 2 : 3 M³ 0.54 1,156,712.00 624,624.48 0.04 0.27 312,312.24 0.02 50.00% 0.27 312,312.24 0.02 50.00% 0.54 624,624.48 0.04 100.00%
- Besi kg 46.11 17,020.00 784,863.68 0.05 23.06 392,431.84 0.02 50.00% 23.06 392,431.84 0.02 50.00% 46.11 784,863.68 0.05 100.00%
- Bekisting Pelat M³ 2.40 512,602.00 1,230,244.80 0.07 1.20 615,122.40 0.04 50.00% 1.20 615,122.40 0.04 50.00% 2.40 1,230,244.80 0.07 100.00%
5 Urugan tanah kembali M³ 5.40 50,960.00 275,184.00 0.02 2.70 137,592.00 0.01 50.00% 2.70 137,592.00 0.01 50.00% 5.40 275,184.00 0.02 100.00%
6 Pasangan Bata Bak Kontrol Biofil (STP) Unit 2.00 800,000.00 1,600,000.00 0.10 1.00 800,000.00 0.05 50.00% 1.00 800,000.00 0.05 50.00% 2.00 1,600,000.00 0.10 100.00%
7 Pipa PVC + galian (terpasang) M' 4.00 98,000.00 392,000.00 0.02 2.00 196,000.00 0.01 50.00% 2.00 196,000.00 0.01 50.00% 4.00 392,000.00 0.02 100.00%
8 Septictank Biofil Unit 2.00 8,446,312.00 16,892,624.00 1.00 1.00 8,446,312.00 0.50 50.00% 1.00 8,446,312.00 0.50 50.00% 2.00 16,892,624.00 1.00 100.00%
Jumlah H 25,891,612.87 1.54 13,420,196.44 0.80 12,471,416.44 0.74 25,891,612.87 1.54

1 Instalasi Penerangan Titik 32.00 250,000.00 8,000,000.00 0.48 32.00 8,000,000.00 0.48 100.00% - - - 0.00% 32.00 8,000,000.00 0.48 100.00%
2 Test and Commissioning Ls 1.00 1,500,000.00 1,500,000.00 0.09 1.00 1,500,000.00 0.09 100.00% - - - 0.00% 1.00 1,500,000.00 0.09 100.00%
3 Material Bantu Lot 1.00 1,500,000.00 1,500,000.00 0.09 1.00 1,500,000.00 0.09 100.00% - - - 0.00% 1.00 1,500,000.00 0.09 100.00%
4 Downlight 1 x PLE27 / 18 Watt Buah 32.00 150,000.00 4,800,000.00 0.29 32.00 4,800,000.00 0.29 100.00% - - - 0.00% 32.00 4,800,000.00 0.29 100.00%
7 Lampu Sorot Papan Nama Polres lengkap Buah 2.00 5,000,000.00 10,000,000.00 0.59 - - - 0.00% 2.00 10,000,000.00 0.59 100.00% 2.00 10,000,000.00 0.59 100.00%
Jumlah I 68,300,000.00 4.06 58,300,000.00 3.46 10,000,000.00 0.59 68,300,000.00 4.06
2 Sanitair Fixture
Lantai 1
- Pemasangan Toilet Duduk Setara TOTO Buah 1.00 4,951,184.00 4,951,184.00 0.29 - - - 0.00% 1.00 4,951,184.00 0.29 100.00% 1.00 4,951,184.00 0.29 100.00%
- Pemasangan Toilet Jongkok Setara TOTO Buah 7.00 822,269.00 5,755,883.00 0.34 4.00 3,289,076.00 0.20 57.14% 3.00 2,466,807.00 0.15 42.86% 7.00 5,755,883.00 0.34 100.00%
- Floor drain Buah 10.00 466,424.00 4,664,240.00 0.28 10.00 4,664,240.00 0.28 100.00% - - - 0.00% 10.00 4,664,240.00 0.28 100.00%
- Kran Buah 14.00 285,180.00 3,992,520.00 0.24 8.00 2,281,440.00 0.14 57.14% - - - 0.00% 8.00 2,281,440.00 0.14 57.14%
Lantai 2
- Floor drain Buah 12.00 466,424.00 5,597,088.00 0.33 10.00 4,664,240.00 0.28 83.33% 2.00 932,848.00 0.06 16.67% 12.00 5,597,088.00 0.33 100.00%
- Kran Buah 18.00 285,180.00 5,133,240.00 0.30 - - - 0.00% - - - 0.00% - - - 0.00%
Lantai 1
- Dia .32 M' 80.00 50,000.00 4,000,000.00 0.24 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .20 M' 100.00 25,000.00 2,500,000.00 0.15 50.00 1,250,000.00 0.07 50.00% - - - 0.00% 50.00 1,250,000.00 0.07 50.00%
Lantai 2
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .20 M' 120.00 25,000.00 3,000,000.00 0.18 60.00 1,500,000.00 0.09 50.00% - - - 0.00% 60.00 1,500,000.00 0.09 50.00%
Lantai 1
- Pipa PVC AW dia 100 mm ( pipa air kotor) M' 70.00 105,000.00 7,350,000.00 0.44 70.00 7,350,000.00 0.44 100.00% - - - 0.00% 70.00 7,350,000.00 0.44 100.00%
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 4.00 1,000,000.00 0.06 100.00% - - - 0.00% 4.00 1,000,000.00 0.06 100.00%
Lantai 2
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 4.00 1,000,000.00 0.06 100.00% - - - 0.00% 4.00 1,000,000.00 0.06 100.00%

Lantai 1
- dia. 80 M' 30.00 65,000.00 1,950,000.00 0.12 30.00 1,950,000.00 0.12 100.00% - - - 0.00% 30.00 1,950,000.00 0.12 100.00%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 40.00 1,280,000.00 0.08 100.00% - - - 0.00% 40.00 1,280,000.00 0.08 100.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 4.00 700,000.00 0.04 100.00% - - - 0.00% 4.00 700,000.00 0.04 100.00%
Lantai 2
- dia. 80 M' 130.00 65,000.00 8,450,000.00 0.50 105.00 6,825,000.00 0.41 80.77% - - - 0.00% 105.00 6,825,000.00 0.41 80.77%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 32.00 1,024,000.00 0.06 80.00% - - - 0.00% 32.00 1,024,000.00 0.06 80.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 3.00 525,000.00 0.03 75.00% - - - 0.00% 3.00 525,000.00 0.03 75.00%
Jumlah J 118,772,144.86 7.05 57,930,101.00 3.44 8,350,839.00 0.50 66,280,940.00 3.94
2 Perbaikan Papan Nama Polres (Gedung Utama) Ls 1.00 36,000,000.00 36,000,000.00 2.14 1.00 36,000,000.00 2.14 100.00% - - - 0.00% 1.00 36,000,000.00 2.14 100.00%
Jumlah K 54,000,000.00 3.21 54,000,000.00 3.21 - - 54,000,000.00 3.21
A. JUMLAH BIAYA 1,683,636,346.77 100.00 1,100,900,052.73 65.39 157,296,774.75 9.34 1,258,196,827.48 74.73
B. PPN 10 % ( A X 10 % ) 168,363,634.68 110,090,005.27 15,729,677.47 125,819,682.75
C. JUMLAH (A + B ) 1,851,999,981.45 1,210,990,058.01 173,026,452.22 1,384,016,510.23
D. DIBULATKAN 1,851,999,000.00 1,210,990,000.00 173,026,000.00 1,384,016,000.00


NIP. 1975 12142005 02 1 002
NIP. 1985 07202014 03 1 002
3. JUPRIANSYAH :
:
2
94 12 32 34 28 - 94.00 - 10 : 01 NOVEMBER 2015 s/d 08 NOVEMBER 2015
0 - - -
- - -
16 18 6 4 6.00 16.00 - 16 : 07 DESEMBER 2015 s/d 13 DESEMBER 2015
32 20 9 11 12 - 32.00 - 18 : 21 DESEMBER 2015 s/d 27 DESEMBER 2015
21 - - -
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48 46 8 10 6 8 7 9.00 48.00 -
94 49 32 34 28.00 94.00 -
94 32 34 28.00 94.00 -
0 - - -
52 - - -
53 - - -
54 - - -
55 - - -
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0 57 - - -
0 58 - - -
130.4 59 22 24 20 23 22 19.40 130.40 -
0 - - -
61 - - -
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6.756 65 6.76 - 6.76 -
98.8 20 18 20 21 19.80 98.80 -
0 67 - - -
- - -
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0 73 - - -
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0.225 75 0.225 - 0.23 -
78 - - -
0.45 79 0.45 - 0.45 -
23.7353 80 23.73525 - 23.74 -
1.2 81 1.2 - 1.20 -
82 - - -
0.27 83 0.27 - 0.27 -
23.0571 84 23.0571 - 23.06 -
1.2 85 1.2 - 1.20 -
2.7 86 2.7 - 2.70 -
1 87 1 - 1.00 -
2 88 2 - 2.00 -
1 90 1 - 1.00 -
91 - - -
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0 95 - - -
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3 113 3 - 3.00 -
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2 120 2 0 - 2.00 -
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- -

TANGGAL KONTRAK : 11 AGUSTUS 2015 BULAN KE : III ( KE-TIGA )

( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)
1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03 100.00%
Jumlah A 500,000.00 0.03 500,000.00 0.03 - - 500,000.00 0.03
2 Pembongkaran Dinding Keramik Eksisting Toilet M² 368.20 12,000.00 4,418,400.00 0.26 - - - 0.00% 140.00 1,680,000.00 0.10 38.02% 140.00 1,680,000.00 0.10 38.02%
3 Pembongkaran Plafond Eksisting Toilet M² 118.08 12,000.00 1,416,960.00 0.08 - - - 0.00% 68.00 816,000.00 0.05 57.59% 68.00 816,000.00 0.05 57.59%
4 Pembongkaran Lisplank Atap Eksisting M² 820.00 20,000.00 16,400,000.00 0.97 - - - 0.00% 376.00 7,520,000.00 0.45 45.85% 376.00 7,520,000.00 0.45 45.85%
5 Pembongkaran Plafond Eksisting Drop off utama M² 88.00 12,000.00 1,056,000.00 0.06 - - - 0.00% 88.00 1,056,000.00 0.06 100.00% 88.00 1,056,000.00 0.06 100.00%
Jumlah B 24,888,320.00 1.48 84,000.00 0.00 11,792,000.00 0.70 11,876,000.00 0.71

2 Pemasangan Plint Keramik area Toilet ( T : 0,08 m ) M² 16.83 34,652.00 583,262.46 0.03 - - - 0.00% 10.00 346,520.00 0.02 59.41% 10.00 346,520.00 0.02 59.41%
Jumlah C 137,532,316.05 8.17 67,377,570.00 4.00 47,945,320.00 2.85 115,322,890.00 6.85
D PEKERJAAN PLAFOND
1 Pemasangan Rangka Hollow 40x40 M² 206.08 211,490.00 43,583,859.20 2.59 - - - 0.00% 156.00 32,992,440.00 1.96 75.70% 156.00 32,992,440.00 1.96 75.70%
2 Plafond Calciboard (3,5mm) M² 206.08 73,279.00 15,101,336.32 0.90 - - - 0.00% 156.00 11,431,524.00 0.68 75.70% 156.00 11,431,524.00 0.68 75.70%
3 Cat Plafond M² 206.08 34,979.00 7,208,472.32 0.43 - - - 0.00% - - - 0.00% - - - 0.00%
Jumlah D 65,893,667.84 3.91 - - 44,423,964.00 2.64 44,423,964.00 2.64
1 Lantai 1
2 Lantai 2 -
Jumlah E 102,013,995.10 6.06 93,075,717.60 5.53 - - 93,075,717.60 5.53

2 Pas. Lisplank Aluminium Composite Panel M² 820.00 259,481.00 212,774,420.00 12.64 - - - 0.00% 376.00 97,564,856.00 5.79 45.85% 376.00 97,564,856.00 5.79 45.85%
3 Pas. Lisplank Rangka Aluminium Composite Panel M² 820.00 211,490.00 173,421,800.00 10.30 - - - 0.00% 376.00 79,520,240.00 4.72 45.85% 376.00 79,520,240.00 4.72 45.85%
4 Alat Bantu Scafolding ( 90 Hari ) M' 13.00 7,974,400.00 103,667,200.00 6.16 - - - 0.00% 13.00 103,667,200.00 6.16 100.00% 13.00 103,667,200.00 6.16 100.00%
Jumlah F 697,642,420.00 41.44 27,950,000.00 1.66 430,252,296.00 25.55 458,202,296.00 27.22

- Galian tanah dibawah kanstin M³ 25.99 70,280.00 1,826,549.09 0.11 7.00 491,960.00 0.03 26.93% 18.99 1,334,589.09 0.08 73.07% 25.99 1,826,549.09 0.11 100.00%
- Pasir urug t;50mm M³ 7.64 142,352.00 1,088,138.69 0.06 2.00 284,704.00 0.02 26.16% 5.64 803,434.69 0.05 73.84% 7.64 1,088,138.69 0.06 100.00%
- Tanah urug t: 50 mm M³ 77.50 229,040.00 17,750,600.00 1.05 - - - 0.00% - - - 0.00% - - - 0.00%
- Galian Tanah dibawah paving block M³ 96.86 70,280.00 6,807,601.92 0.40 - - - 0.00% 96.86 6,807,601.92 0.40 100.00% 96.86 6,807,601.92 0.40 100.00%
- Pasir urug t;70mm M³ 84.76 142,352.00 12,065,186.11 0.72 54.00 7,687,008.00 0.46 63.71% 30.76 4,378,178.11 0.26 36.29% 84.76 12,065,186.11 0.72 100.00%
- pasang paving block natural M² 1,210.80 159,880.00 193,582,704.00 11.50 746.00 119,270,480.00 7.08 61.61% 464.80 74,312,224.00 4.41 38.39% 1,210.80 193,582,704.00 11.50 100.00%
Jumlah G 388,201,870.05 23.06 156,617,572.00 9.30 163,705,835.01 9.72 - 320,323,407.01 19.03


1 Galian tanah
Galian tanah STP M³ 13.50 70,280.00 948,780.00 0.06 - - - 0.00% 13.50 948,780.00 0.06 100.00% 13.50 948,780.00 0.06 100.00%
Urugan pasir biofil (STP) M³ 0.45 142,352.00 64,058.40 0.00 - - - 0.00% 0.45 64,058.40 0.00 100.00% 0.45 64,058.40 0.00 100.00%
- Beton Campuran 1 : 2 : 3 M3 0.90 1,156,712.00 1,041,040.80 0.06 - - - 0.00% 0.90 1,041,040.80 0.06 100.00% 0.90 1,041,040.80 0.06 100.00%
- Besi kg 47.47 17,020.00 807,947.91 0.05 - - - 0.00% 47.47 807,947.91 0.05 100.00% 47.47 807,947.91 0.05 100.00%
- Bekisting Pelat M² 2.40 512,602.00 1,230,244.80 0.07 - - - 0.00% 2.40 1,230,244.80 0.07 100.00% 2.40 1,230,244.80 0.07 100.00%
- Beton Campuran 1 : 2 : 3 M³ 0.54 1,156,712.00 624,624.48 0.04 - - - 0.00% 0.54 624,624.48 0.04 100.00% 0.54 624,624.48 0.04 100.00%
- Besi kg 46.11 17,020.00 784,863.68 0.05 - - - 0.00% 46.11 784,863.68 0.05 100.00% 46.11 784,863.68 0.05 100.00%
- Bekisting Pelat M³ 2.40 512,602.00 1,230,244.80 0.07 - - - 0.00% 2.40 1,230,244.80 0.07 100.00% 2.40 1,230,244.80 0.07 100.00%
5 Urugan tanah kembali M³ 5.40 50,960.00 275,184.00 0.02 - - - 0.00% 5.40 275,184.00 0.02 100.00% 5.40 275,184.00 0.02 100.00%
6 Pasangan Bata Bak Kontrol Biofil (STP) Unit 2.00 800,000.00 1,600,000.00 0.10 - - - 0.00% 2.00 1,600,000.00 0.10 100.00% 2.00 1,600,000.00 0.10 100.00%
7 Pipa PVC + galian (terpasang) M' 4.00 98,000.00 392,000.00 0.02 - - - 0.00% 4.00 392,000.00 0.02 100.00% 4.00 392,000.00 0.02 100.00%
8 Septictank Biofil Unit 2.00 8,446,312.00 16,892,624.00 1.00 - - - 0.00% 2.00 16,892,624.00 1.00 100.00% 2.00 16,892,624.00 1.00 100.00%
Jumlah H 25,891,612.87 1.54 - - 25,891,612.87 1.54 25,891,612.87 1.54

1 Instalasi Penerangan Titik 32.00 250,000.00 8,000,000.00 0.48 - - - 0.00% 32.00 8,000,000.00 0.48 100.00% 32.00 8,000,000.00 0.48 100.00%
2 Test and Commissioning Ls 1.00 1,500,000.00 1,500,000.00 0.09 - - - 0.00% 1.00 1,500,000.00 0.09 100.00% 1.00 1,500,000.00 0.09 100.00%
3 Material Bantu Lot 1.00 1,500,000.00 1,500,000.00 0.09 - - - 0.00% 1.00 1,500,000.00 0.09 100.00% 1.00 1,500,000.00 0.09 100.00%
4 Downlight 1 x PLE27 / 18 Watt Buah 32.00 150,000.00 4,800,000.00 0.29 - - - 0.00% 32.00 4,800,000.00 0.29 100.00% 32.00 4,800,000.00 0.29 100.00%
6 Pemasangan lampu PJU mercury sound 250 watt Buah 14.00 3,000,000.00 42,000,000.00 2.49 12.00 36,000,000.00 2.14 85.71% 2.00 6,000,000.00 0.36 14.29% 14.00 42,000,000.00 2.49 100.00%
7 Lampu Sorot Papan Nama Polres lengkap Buah 2.00 5,000,000.00 10,000,000.00 0.59 - - - 0.00% 2.00 10,000,000.00 0.59 100.00% 2.00 10,000,000.00 0.59 100.00%
Jumlah I 68,300,000.00 4.06 36,500,000.00 2.17 31,800,000.00 1.89 68,300,000.00 4.06
2 Sanitair Fixture
Lantai 1
- Pemasangan Toilet Jongkok Setara TOTO Buah 7.00 822,269.00 5,755,883.00 0.34 4.00 3,289,076.00 0.20 57.14% 3.00 2,466,807.00 0.15 42.86% 7.00 5,755,883.00 0.34 100.00%
- Floor drain Buah 10.00 466,424.00 4,664,240.00 0.28 10.00 4,664,240.00 0.28 100.00% - - - 0.00% 10.00 4,664,240.00 0.28 100.00%
- Kran Buah 14.00 285,180.00 3,992,520.00 0.24 - - - 0.00% 8.00 2,281,440.00 0.14 57.14% 8.00 2,281,440.00 0.14 57.14%
Lantai 2
- Floor drain Buah 12.00 466,424.00 5,597,088.00 0.33 10.00 4,664,240.00 0.28 83.33% 2.00 932,848.00 0.06 16.67% 12.00 5,597,088.00 0.33 100.00%
- Kran Buah 18.00 285,180.00 5,133,240.00 0.30 - - - 0.00% - - - 0.00% - - - 0.00%
Lantai 1
- Dia .32 M' 80.00 50,000.00 4,000,000.00 0.24 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .20 M' 100.00 25,000.00 2,500,000.00 0.15 20.00 500,000.00 0.03 20.00% 30.00 750,000.00 0.04 30.00% 50.00 1,250,000.00 0.07 50.00%
Lantai 2
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .20 M' 120.00 25,000.00 3,000,000.00 0.18 20.00 500,000.00 0.03 16.67% 40.00 1,000,000.00 0.06 33.33% 60.00 1,500,000.00 0.09 50.00%
Lantai 1
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% 4.00 1,000,000.00 0.06 100.00% 4.00 1,000,000.00 0.06 100.00%
Lantai 2
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 - - - 0.00% 4.00 1,000,000.00 0.06 100.00% 4.00 1,000,000.00 0.06 100.00%

Lantai 1
- dia. 80 M' 30.00 65,000.00 1,950,000.00 0.12 - - - 0.00% 30.00 1,950,000.00 0.12 100.00% 30.00 1,950,000.00 0.12 100.00%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 - - - 0.00% 40.00 1,280,000.00 0.08 100.00% 40.00 1,280,000.00 0.08 100.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 - - - 0.00% 4.00 700,000.00 0.04 100.00% 4.00 700,000.00 0.04 100.00%
Lantai 2
- dia. 80 M' 130.00 65,000.00 8,450,000.00 0.50 - - - 0.00% 105.00 6,825,000.00 0.41 80.77% 105.00 6,825,000.00 0.41 80.77%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 - - - 0.00% 32.00 1,024,000.00 0.06 80.00% 32.00 1,024,000.00 0.06 80.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 - - - 0.00% 3.00 525,000.00 0.03 75.00% 3.00 525,000.00 0.03 75.00%
Jumlah J 118,772,144.86 7.05 16,906,632.00 1.00 49,374,308.00 2.93 66,280,940.00 3.94
1 Perbaikan Papan Nama Polres (Halaman Depan) Ls 1.00 18,000,000.00 18,000,000.00 1.07 - - - 0.00% 1.00 18,000,000.00 1.07 100.00% 1.00 18,000,000.00 1.07 100.00%
2 Perbaikan Papan Nama Polres (Gedung Utama) Ls 1.00 36,000,000.00 36,000,000.00 2.14 - - - 0.00% 1.00 36,000,000.00 2.14 100.00% 1.00 36,000,000.00 2.14 100.00%
Jumlah K 54,000,000.00 3.21 - - 54,000,000.00 3.21 54,000,000.00 3.21
A. JUMLAH BIAYA 1,683,636,346.77 100.00 399,011,491.60 23.70 859,185,335.88 51.03 1,258,196,827.48 74.73
B. PPN 10 % ( A X 10 % ) 168,363,634.68 39,901,149.16 85,918,533.59 125,819,682.75
C. JUMLAH (A + B ) 1,851,999,981.45 438,912,640.76 945,103,869.47 1,384,016,510.23
D. DIBULATKAN 1,851,999,000.00 438,912,000.00 945,103,000.00 1,384,016,000.00


2
8 - 60.00 6 : 01 OKTOBER 2015 s/d 11 OKTOBER 2015
0 9 - 140.00 7 : 12 OKTOBER 2015 s/d 18 OKTOBER 2015

17 - (3.00) 15 : 01 DESEMBER 2015 s/d 06 DESEMBER 2015
41 18 4 5 4 6 7 7 8 41.00 10.00 16 : 07 DESEMBER 2015 s/d 13 DESEMBER 2015
0 19 0 - 108.00 17 : 14 DESEMBER 2015 s/d 20 DESEMBER 2015
21 - -
22 - -
23 - -
24 - 156.00
0 25 - 156.00
0 26 - -
0 27 - -
28 - -
29 - -
30 - -
31 - -
0 32 - - #REF!
36 - -
0 37 - - #REF!
41 - -
42 - -
43 - -
44 - #REF!
43 46 4 5 7 5 6 6 7 40.00 #REF!
62 49 10 10 8 8 8 9 9 62.00 #REF!
52 - -
53 - -
54 - -
55 - -
56 - 18.99
0 57 - 5.64
0 58 - 500.40
0 59 - #REF!
61 - -
0 62 - #REF!
18 64 8.00 10 18.00 (219.24)
250 65 22.00 44 26 28 40.00 42 48 250.00 #REF!
67 - -
68 - -
69 - -
70 - -
71 - -
72 - 13.50
0 73 - -
74 - 0.45
0 75 - #REF!
78 - 0.90
0 79 - 47.47
0 80 - 2.40
0 81 - -
82 - 0.54
0 83 - 46.11
0 84 - 2.40
0 85 - 5.40
0 86 - 2.00
0 87 - 4.00
0 88 - #REF!
0 90 - -
91 - -
92 - -
93 - -
94 - 32.00
0 95 - #REF!
0 97 - 1.00
0 98 - 32.00
0 99 - #REF!
0 101 - 2.00
0 102 - 2.00
0 103 - #REF!
105 - -
106 - -
107 - -
108 - -
0 109 - -
110 - -
111 - 1.00
0 112 - 3.00
0 113 - -
0 114 - 8.00
0 115 - 1.00
0 116 - -
117 - -
0 118 - (4.00)
4 119 2 2 4.00 (18.00)
20 120 10 10 20.00 -
0 121 - -
0 122 - #REF!
128 - -
129 - -
130 - #REF!
0 133 - -
0 134 - 30.00
0 135 - #REF!
139 - -
140 - #REF!
0 144 - 20.00
20 145 20 20.00 #REF!
149 - -
150 - -
151 - 70.00
152 - 4.00
153 - -
154 - 130.00
155 - 4.00
156 - -
157 - -
158 - -
159 - 30.00
160 - 40.00
161 - 4.00
162 - -
163 - 105.00
164 - 32.00
165 - 3.00
166 - #REF!
177 - -
178 - -
179 - -
180 - 1.00
181 - #REF!
183 - -
184 - -
- -

TANGGAL KONTRAK : 11 AGUSTUS 2015 MINGGU KE : XII ( KE-DUA BELAS )
NILAI KONTRAK : Rp. 1.851.999.900,- PERIODE : 01 NOVEMBER 2015 s/d 08 NOVEMBER 2015

1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03 100.00%
Jumlah A 500,000.00 0.03 500,000.00 0.03 - - 500,000.00 0.03
1 Pembongkaran Lantai Keramik Eksisting Toilet M² 133.08 12,000.00 1,596,960.00 0.09 67.00 804,000.00 0.05 50.35% 21.08 252,960.00 0.02 15.84% 88.08 1,056,960.00 0.06 66.19%
2 Pembongkaran Dinding Keramik Eksisting Toilet M² 368.20 12,000.00 4,418,400.00 0.26 140.00 1,680,000.00 0.10 38.02% 56.20 674,400.00 0.04 15.26% 196.20 2,354,400.00 0.14 53.29%
Jumlah B 24,888,320.00 1.48 11,876,000.00 0.71 4,007,360.00 0.24 15,883,360.00 0.94

Jumlah C 137,532,316.05 8.17 115,322,890.00 6.85 5,987,268.00 0.36 121,310,158.00 7.21
D PEKERJAAN PLAFOND
3 Cat Plafond M² 206.08 34,979.00 7,208,472.32 0.43 - - - 0.00% 88.00 3,078,152.00 0.18 42.70% 88.00 3,078,152.00 0.18 42.70%
Jumlah D 65,893,667.84 3.91 44,423,964.00 2.64 3,078,152.00 0.18 47,502,116.00 2.82
1 Lantai 1
2 Lantai 2 -
3 Cat Kusen & Daun Pintu Jendela (Exterior) M² 189.25 47,230.00 8,938,277.50 0.53 - - - - 92.00 4,345,160.00 0.26 48.61% 92.00 4,345,160.00 0.26 48.61%
Jumlah E 102,013,995.10 6.06 93,075,717.60 5.53 4,345,160.00 0.26 97,420,877.60 5.79

Jumlah F 697,642,420.00 41.44 458,202,296.00 27.22 102,858,534.00 6.11 - 561,060,830.00 33.32

- Pasir urug t;50mm M³ 7.64 142,352.00 1,088,138.69 0.06 7.64 1,088,138.69 0.06 100.00% - - - 0.00% 7.64 1,088,138.69 0.06 100.00%
- Tanah urug t: 50 mm M³ 77.50 229,040.00 17,750,600.00 1.05 - - - 0.00% 77.50 17,750,600.00 1.05 100.00% 77.50 17,750,600.00 1.05 100.00%
- Pasir urug t;70mm M³ 84.76 142,352.00 12,065,186.11 0.72 84.76 12,065,186.11 0.72 100.00% - - - 0.00% 84.76 12,065,186.11 0.72 100.00%
- pasang paving block natural M² 1,210.80 159,880.00 193,582,704.00 11.50 1,210.80 193,582,704.00 11.50 100.00% - - - 0.00% 1,210.80 193,582,704.00 11.50 100.00%
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)
Jumlah G 388,201,870.05 23.06 320,323,407.01 19.03 17,750,600.00 1.05 - 338,074,007.01 20.08
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)

1 Galian tanah
- Beton Campuran 1 : 2 : 3 M3 0.90 1,156,712.00 1,041,040.80 0.06 0.90 1,041,040.80 0.06 100.00% - - - 0.00% 0.90 1,041,040.80 0.06 100.00%
- Besi kg 47.47 17,020.00 807,947.91 0.05 47.47 807,947.91 0.05 100.00% - - - 0.00% 47.47 807,947.91 0.05 100.00%
- Bekisting Pelat M² 2.40 512,602.00 1,230,244.80 0.07 2.40 1,230,244.80 0.07 100.00% - - - 0.00% 2.40 1,230,244.80 0.07 100.00%
- Beton Campuran 1 : 2 : 3 M³ 0.54 1,156,712.00 624,624.48 0.04 0.54 624,624.48 0.04 100.00% - - - 0.00% 0.54 624,624.48 0.04 100.00%
- Besi kg 46.11 17,020.00 784,863.68 0.05 46.11 784,863.68 0.05 100.00% - - - 0.00% 46.11 784,863.68 0.05 100.00%
- Bekisting Pelat M³ 2.40 512,602.00 1,230,244.80 0.07 2.40 1,230,244.80 0.07 100.00% - - - 0.00% 2.40 1,230,244.80 0.07 100.00%
6 Pasangan Bata Bak Kontrol Biofil (STP) Unit 2.00 800,000.00 1,600,000.00 0.10 2.00 1,600,000.00 0.10 100.00% - - - 0.00% 2.00 1,600,000.00 0.10 100.00%
Jumlah H 25,891,612.87 1.54 25,891,612.87 1.54 - - 25,891,612.87 1.54

7 Lampu Sorot Papan Nama Polres lengkap Buah 2.00 5,000,000.00 10,000,000.00 0.59 2.00 10,000,000.00 0.59 100.00% - - - 0.00% 2.00 10,000,000.00 0.59 100.00%
Jumlah I 68,300,000.00 4.06 68,300,000.00 4.06 - - 68,300,000.00 4.06
1 Tandon Air Bersih Type: Silinder Kapasitas: 2.200 Liter Unit 2.00 4,962,459.43 9,924,918.86 0.59 - - - 0.00% 2.00 9,924,918.86 0.59 100.00% 2.00 9,924,918.86 0.59 100.00%
2 Sanitair Fixture
Lantai 1
- Pemasangan Toilet Duduk Setara TOTO Buah 1.00 4,951,184.00 4,951,184.00 0.29 1.00 4,951,184.00 0.29 100.00% - - - 0.00% 1.00 4,951,184.00 0.29 100.00%
- Floor drain Buah 10.00 466,424.00 4,664,240.00 0.28 10.00 4,664,240.00 0.28 100.00% - - - 0.00% 10.00 4,664,240.00 0.28 100.00%
- Kran Buah 14.00 285,180.00 3,992,520.00 0.24 8.00 2,281,440.00 0.14 57.14% 6.00 1,711,080.00 0.10 42.86% 14.00 3,992,520.00 0.24 100.00%
- Washtavel Toto Buah 2.00 1,688,029.00 3,376,058.00 0.20 1.00 1,688,029.00 0.10 50.00% 1.00 1,688,029.00 0.10 50.00% 2.00 3,376,058.00 0.20 100.00%
Lantai 2
- Floor drain Buah 12.00 466,424.00 5,597,088.00 0.33 12.00 5,597,088.00 0.33 100.00% - - - 0.00% 12.00 5,597,088.00 0.33 100.00%
- Kran Buah 18.00 285,180.00 5,133,240.00 0.30 - - - 0.00% 6.00 1,711,080.00 0.10 33.33% 6.00 1,711,080.00 0.10 33.33%
Lantai 1
- Dia .32 M' 80.00 50,000.00 4,000,000.00 0.24 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 - - - 0.00% 20.00 700,000.00 0.04 50.00% 20.00 700,000.00 0.04 50.00%
- Dia .20 M' 100.00 25,000.00 2,500,000.00 0.15 50.00 1,250,000.00 0.07 50.00% 20.00 500,000.00 0.03 20.00% 70.00 1,750,000.00 0.10 70.00%
Lantai 2
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 - - - 0.00% 16.00 560,000.00 0.03 40.00% 16.00 560,000.00 0.03 40.00%
- Dia .20 M' 120.00 25,000.00 3,000,000.00 0.18 60.00 1,500,000.00 0.09 50.00% 28.00 700,000.00 0.04 23.33% 88.00 2,200,000.00 0.13 73.33%
Lantai 1
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 4.00 1,000,000.00 0.06 100.00% - - - 0.00% 4.00 1,000,000.00 0.06 100.00%
Lantai 2
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 4.00 1,000,000.00 0.06 100.00% - - - 0.00% 4.00 1,000,000.00 0.06 100.00%
( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)
Lantai 1
- dia. 80 M' 30.00 65,000.00 1,950,000.00 0.12 30.00 1,950,000.00 0.12 100.00% - - - 0.00% 30.00 1,950,000.00 0.12 100.00%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 40.00 1,280,000.00 0.08 100.00% - - - 0.00% 40.00 1,280,000.00 0.08 100.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 4.00 700,000.00 0.04 100.00% - - - 0.00% 4.00 700,000.00 0.04 100.00%
Lantai 2
- dia. 80 M' 130.00 65,000.00 8,450,000.00 0.50 105.00 6,825,000.00 0.41 80.77% - - - 0.00% 105.00 6,825,000.00 0.41 80.77%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 32.00 1,024,000.00 0.06 80.00% - - - 0.00% 32.00 1,024,000.00 0.06 80.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 3.00 525,000.00 0.03 75.00% - - - 0.00% 3.00 525,000.00 0.03 75.00%
Jumlah J 118,772,144.86 7.05 66,280,940.00 3.94 25,822,349.86 1.53 92,103,289.86 5.47
Jumlah K 54,000,000.00 3.21 54,000,000.00 3.21 - - 54,000,000.00 3.21
A. JUMLAH BIAYA 1,683,636,346.77 100.00 1,258,196,827.48 74.73 163,849,423.86 9.73 1,422,046,251.35 84.46
B. PPN 10 % ( A X 10 % ) 168,363,634.68 125,819,682.75 16,384,942.39 142,204,625.13
C. JUMLAH (A + B ) 1,851,999,981.45 1,384,016,510.23 180,234,366.25 1,564,250,876.48
D. DIBULATKAN 1,851,999,000.00 1,384,016,000.00 180,234,000.00 1,564,250,000.00


NIP. 1975 12142005 02 1 002
NIP. 1985 07202014 03 1 002
3. JUPRIANSYAH :
:
1 Minggu Senin Selasa Rabu Kamis Jumat Sabtu Minggu Total PERIODE MINGGU KE -
2
21.08 9 10 11.08 - 21.08 - 7 : 12 OKTOBER 2015 s/d 18 OKTOBER 2015
56.2 10 8 9 8 10 12 9.20 56.20 - 8 : 19 OKTOBER 2015 s/d 25 OKTOBER 2015
154 12 18 19 21 17 18 20 22 19.00 154.00 - 10 : 01 NOVEMBER 2015 s/d 08 NOVEMBER 2015
0 - - -
- - -
24 20 6 8 6 4.00 24.00 - 18 : 21 DESEMBER 2015 s/d 27 DESEMBER 2015
21 - - -
22 - - -
23 - - -
24 - - -
0 25 - - -
0 26 - - -
88 88 - 88.00 -
27 - - -
28 - - -
29 - - -
30 - - -
31 - - -
0 32 - - -
36 - - -
0 37 - - -
92 12 14 12 9 10 11 12 12.00 92.00 -
41 - - -
42 - - -
43 - - -
44 - - -
46.66 46 8 10 14 9 5.66 - 46.66 -
154 49 18 19 21 17 18 20 22 19.00 154.00 -
154 18 19 21 17 18 20 22 19.00 154.00 -
0 - - -
52 - - -
53 - - -
54 - - -
55 - - -
56 - - -
0 57 - - -
0 58 - - -
0 59 - - -
0 - - -
61 - - -
77.5 62 16 20 16 16 9.5 - 77.50 -
0 64 - - -
0 65 - - -
0 - - -
0 67 - - -
- - -
68 - - -
69 - - -
70 - - -
71 - - -
72 - - -
0 73 - - -
74 - - -
0 75 - - -
78 - - -
0 79 - - -
0 80 - - -
0 81 - - -
82 - - -
0 83 - - -
0 84 - - -
0 85 - - -
0 86 - - -
0 87 - - -
0 88 - - -
0 90 - - -
91 - - -
92 - - -
93 - - -
94 - - -
0 95 - - -
0 97 - - -
0 98 - - -
0 99 - - -
0 101 - - -
0 102 - - -
0 103 - - -
105 - - -
106 - - -
107 - - -
108 - - -
2 109 2 - 2.00 -
110 - - -
111 - - -
0 112 - - -
0 113 - - -
0 114 - - -
6 115 6 - 6.00 -
1 116 1.00 1.00 -
117 - - -
1 118 1 - 1.00 -
0 119 - - -
0 120 - - -
6 121 6 - 6.00 -
2 122 1 1 - 2.00 -
128 - - -
129 - - -
130 - - -
0 133 - - -
20 134 10 10 - 20.00 -
20 135 20.00 20.00 -
139 - - -
140 - - -
16 144 16 - 16.00 -
28 145 12 16.00 28.00 -
149 - - -
150 - - -
151 - - -
0 152 - - -
0 153 - - -
154 - - -
0 155 - - -
0 156 - - -
157 - - -
158 - - -
159 - - -
0 160 - - -
0 161 - - -
0 162 - - -
163 - - -
0 164 - - -
0 165 - - -
0 166 - - -
177 - - -
178 - - -
179 - - -
180 - - -
0 181 - - -
0 - - -
183 - - -
184 - - -
- - -

TANGGAL KONTRAK : 11 AGUSTUS 2015 MINGGU KE : XIII ( KE-TIGA BELAS )

( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)
1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03 100.00%
Jumlah A 500,000.00 0.03 500,000.00 0.03 - - 500,000.00 0.03
1 Pembongkaran Lantai Keramik Eksisting Toilet M² 133.08 12,000.00 1,596,960.00 0.09 88.08 1,056,960.00 0.06 66.19% - - - 0.00% 88.08 1,056,960.00 0.06 66.19%
3 Pembongkaran Plafond Eksisting Toilet M² 118.08 12,000.00 1,416,960.00 0.08 68.00 816,000.00 0.05 57.59% 50.08 600,960.00 0.04 42.41% 118.08 1,416,960.00 0.08 100.00%
Jumlah B 24,888,320.00 1.48 15,883,360.00 0.94 3,800,960.00 0.23 19,684,320.00 1.17

Jumlah C 137,532,316.05 8.17 121,310,158.00 7.21 9,866,979.58 0.59 131,177,137.58 7.79
D PEKERJAAN PLAFOND
3 Cat Plafond M² 206.08 34,979.00 7,208,472.32 0.43 88.00 3,078,152.00 0.18 42.70% 68.00 2,378,572.00 0.14 33.00% 156.00 5,456,724.00 0.32 75.70%
Jumlah D 65,893,667.84 3.91 47,502,116.00 2.82 2,378,572.00 0.14 49,880,688.00 2.96
1 Lantai 1
2 Lantai 2 -
3 Cat Kusen & Daun Pintu Jendela (Exterior) M² 189.25 47,230.00 8,938,277.50 0.53 92.00 4,345,160.00 0.26 0.49 97.25 4,593,117.50 0.27 51.39% 189.25 8,938,277.50 0.53 100.00%
Jumlah E 102,013,995.10 6.06 97,420,877.60 5.79 4,593,117.50 0.27 102,013,995.10 6.06

1 Pas. Aluminium Grill Fasad samping kanan dan kiri M² 319.66 650,000.00 207,779,000.00 12.34 319.66 207,779,000.00 12.34 100.00% - - - 0.00% 319.66 207,779,000.00 12.34 100.00%
Jumlah F 697,642,420.00 41.44 561,060,830.00 33.32 75,355,360.00 4.48 - 636,416,190.00 37.80

- Pasir urug t;50mm M³ 7.64 142,352.00 1,088,138.69 0.06 7.64 1,088,138.69 0.06 100.00% - - - 0.00% 7.64 1,088,138.69 0.06 100.00%
- Pengecatan Kanstin M² 96.66 38,340.00 3,705,791.04 0.22 - - - 0.00% 42.00 1,610,280.00 0.10 43.45% 42.00 1,610,280.00 0.10 43.45%
- Tanah urug t: 50 mm M³ 77.50 229,040.00 17,750,600.00 1.05 77.50 17,750,600.00 1.05 100.00% - - - 0.00% 77.50 17,750,600.00 1.05 100.00%
- Pasir urug t;70mm M³ 84.76 142,352.00 12,065,186.11 0.72 84.76 12,065,186.11 0.72 100.00% - - - 0.00% 84.76 12,065,186.11 0.72 100.00%
- Pengecatan paving block M² 1,210.80 38,340.00 46,422,072.00 2.76 - - - 0.00% 520.00 19,936,800.00 1.18 42.95% 520.00 19,936,800.00 1.18 42.95%
Jumlah G 388,201,870.05 23.06 338,074,007.01 20.08 21,547,080.00 1.28 - 359,621,087.01 21.36


1 Galian tanah
- Beton Campuran 1 : 2 : 3 M3 0.90 1,156,712.00 1,041,040.80 0.06 0.90 1,041,040.80 0.06 100.00% - - - 0.00% 0.90 1,041,040.80 0.06 100.00%
- Besi kg 47.47 17,020.00 807,947.91 0.05 47.47 807,947.91 0.05 100.00% - - - 0.00% 47.47 807,947.91 0.05 100.00%
- Beton Campuran 1 : 2 : 3 M³ 0.54 1,156,712.00 624,624.48 0.04 0.54 624,624.48 0.04 100.00% - - - 0.00% 0.54 624,624.48 0.04 100.00%
- Besi kg 46.11 17,020.00 784,863.68 0.05 46.11 784,863.68 0.05 100.00% - - - 0.00% 46.11 784,863.68 0.05 100.00%
Jumlah H 25,891,612.87 1.54 25,891,612.87 1.54 - - 25,891,612.87 1.54

Jumlah I 68,300,000.00 4.06 68,300,000.00 4.06 - - 68,300,000.00 4.06
1 Tandon Air Bersih Type: Silinder Kapasitas: 2.200 Liter Unit 2.00 4,962,459.43 9,924,918.86 0.59 2.00 9,924,918.86 0.59 100.00% - - - 0.00% 2.00 9,924,918.86 0.59 100.00%
2 Sanitair Fixture
Lantai 1
- Floor drain Buah 10.00 466,424.00 4,664,240.00 0.28 10.00 4,664,240.00 0.28 100.00% - - - 0.00% 10.00 4,664,240.00 0.28 100.00%
- Kran Buah 14.00 285,180.00 3,992,520.00 0.24 14.00 3,992,520.00 0.24 100.00% - - - 0.00% 14.00 3,992,520.00 0.24 100.00%
Lantai 2
- Pemasangan Toilet Duduk Setara TOTO Buah 3.00 4,951,184.00 14,853,552.00 0.88 1.00 4,951,184.00 0.29 33.33% 2.00 9,902,368.00 0.59 66.67% 3.00 14,853,552.00 0.88 100.00%
- Pemasangan Toilet Jongkok Setara TOTO Buah 5.00 822,269.00 4,111,345.00 0.24 4.00 3,289,076.00 0.20 80.00% 1.00 822,269.00 0.05 20.00% 5.00 4,111,345.00 0.24 100.00%
- Floor drain Buah 12.00 466,424.00 5,597,088.00 0.33 12.00 5,597,088.00 0.33 100.00% - - - 0.00% 12.00 5,597,088.00 0.33 100.00%
- Kran Buah 18.00 285,180.00 5,133,240.00 0.30 6.00 1,711,080.00 0.10 33.33% 6.00 1,711,080.00 0.10 33.33% 12.00 3,422,160.00 0.20 66.67%
Lantai 1
- Dia .32 M' 80.00 50,000.00 4,000,000.00 0.24 - - - 0.00% - - - 0.00% - - - 0.00%
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 20.00 700,000.00 0.04 50.00% 20.00 700,000.00 0.04 50.00% 40.00 1,400,000.00 0.08 100.00%
- Dia .20 M' 100.00 25,000.00 2,500,000.00 0.15 70.00 1,750,000.00 0.10 70.00% 30.00 750,000.00 0.04 30.00% 100.00 2,500,000.00 0.15 100.00%
Lantai 2
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 16.00 560,000.00 0.03 40.00% 24.00 840,000.00 0.05 60.00% 40.00 1,400,000.00 0.08 100.00%
- Dia .20 M' 120.00 25,000.00 3,000,000.00 0.18 88.00 2,200,000.00 0.13 73.33% 32.00 800,000.00 0.05 26.67% 120.00 3,000,000.00 0.18 100.00%
Lantai 1
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 4.00 1,000,000.00 0.06 100.00% - - - 0.00% 4.00 1,000,000.00 0.06 100.00%
Lantai 2
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 4.00 1,000,000.00 0.06 100.00% - - - 0.00% 4.00 1,000,000.00 0.06 100.00%

Lantai 1
- dia. 80 M' 30.00 65,000.00 1,950,000.00 0.12 30.00 1,950,000.00 0.12 100.00% - - - 0.00% 30.00 1,950,000.00 0.12 100.00%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 40.00 1,280,000.00 0.08 100.00% - - - 0.00% 40.00 1,280,000.00 0.08 100.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 4.00 700,000.00 0.04 100.00% - - - 0.00% 4.00 700,000.00 0.04 100.00%
Lantai 2
- dia. 80 M' 130.00 65,000.00 8,450,000.00 0.50 105.00 6,825,000.00 0.41 80.77% 25.00 1,625,000.00 0.10 19.23% 130.00 8,450,000.00 0.50 100.00%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 32.00 1,024,000.00 0.06 80.00% 8.00 256,000.00 0.02 20.00% 40.00 1,280,000.00 0.08 100.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 3.00 525,000.00 0.03 75.00% 1.00 175,000.00 0.01 25.00% 4.00 700,000.00 0.04 100.00%
Jumlah J 118,772,144.86 7.05 92,103,289.86 5.47 19,269,746.00 1.14 111,373,035.86 6.62
Jumlah K 54,000,000.00 3.21 54,000,000.00 3.21 - - 54,000,000.00 3.21
A. JUMLAH BIAYA 1,683,636,346.77 100.00 1,422,046,251.35 84.46 136,811,815.08 8.13 1,558,858,066.43 92.59
B. PPN 10 % ( A X 10 % ) 168,363,634.68 142,204,625.13 13,681,181.51 155,885,806.64
C. JUMLAH (A + B ) 1,851,999,981.45 1,564,250,876.48 150,492,996.59 1,714,743,873.07
D. DIBULATKAN 1,851,999,000.00 1,564,250,000.00 150,492,000.00 1,714,743,000.00


NIP. 1975 12142005 02 1 002
NIP. 1985 07202014 03 1 002
3. JUPRIANSYAH :
:
2
3 Err:522 Err:522 - 1 : 24 AGUSTUS 2015 s/d 31 AGUSTUS 2015
50.08 11 24 26.08 50.08 - 9 : 26 OKTOBER 2015 s/d 31 OKTOBER 2015
160 12 21 24 23 21 24 22 25.00 160.00 #REF! 10 : 01 NOVEMBER 2015 s/d 08 NOVEMBER 2015
0 - 11 : 09 NOVEMBER 2015 s/d 15 NOVEMBER 2015
- 12 : 16 NOVEMBER 2015 s/d 22 NOVEMBER 2015
2 19 2 - 2.00 - 17 : 14 DESEMBER 2015 s/d 20 DESEMBER 2015
39.968 20 12 14 13.968 - 39.97 - 18 : 21 DESEMBER 2015 s/d 27 DESEMBER 2015
21 - - -
22 - - -
23 - - -
24 - - -
0 25 - - -
0 26 - - -
68 68 -
27 - - -
28 - - -
29 - - -
30 - - -
31 - - -
0 32 - - #REF!
36 - - -
0 37 - - #REF!
97.25 15 16 13 12 15 14 12.25
41 - - -
42 - - -
43 - - -
44 - - #REF!
0 46 - - #REF!
160 49 21 24 23 21 24 22 25.00 160.00 #REF!
160 21 24 23 21 24 22 25.00
0 -
52 - - -
53 - - -
54 - - -
55 - - -
56 - - -
0 57 - - -
0 58 - - -
0 59 - - #REF!
42 6 7 5 7 8 5 4.00
61 - - -
0 62 - - #REF!
0 64 - - -
0 65 - - #REF!
0 -
520 67 74 78 72 75 68 82 71.00 520.00 -
-
68 - - -
69 - - -
70 - - -
71 - - -
72 - - -
0 73 - - -
74 - - -
0 75 - - #REF!
78 - - -
0 79 - - -
0 80 - - -
0 81 - - -
82 - - -
0 83 - - -
0 84 - - -
0 85 - - -
0 86 - - -
0 87 - - -
0 88 - - #REF!
0 90 - - -
91 - - -
92 - - -
93 - - -
94 - - -
0 95 - - #REF!
0 97 - - -
0 98 - - -
0 99 - - #REF!
0 101 - - -
0 102 - - -
0 103 - - #REF!
105 - - -
106 - - -
107 - - -
108 - - -
0 109 - - -
110 - - -
111 - - -
0 112 - - -
0 113 - - -
0 114 - - -
0 115 - - -
0 116 - - -
117 - - -
2 118 1 1 - 2.00 -
1 119 1 - 1.00 -
0 120 - - -
6 121 6 - 6.00 -
1 122 1 - 1.00 #REF!
128 - - -
129 - - -
130 - - #REF!
0 133 - - -
20 134 20 - 20.00 -
30 135 14 16 - 30.00 #REF!
139 - - -
140 - - #REF!
24 144 14 10 - 24.00 -
32 145 14 18.00 32.00 #REF!
149 - - -
150 - - -
151 - - -
0 152 - - -
0 153 - - -
154 - - -
0 155 - - -
0 156 - - -
157 - - -
158 - - -
159 - - -
0 160 - - -
0 161 - - -
0 162 - - -
163 - - -
25 164 15 10 - 25.00 -
8 165 8 - 8.00 -
1 166 1 - 1.00 #REF!
177 - - -
178 - - -
179 - - -
180 - - -
0 181 - - #REF!
0 -
183 - - -
184 - - -
- - -

TANGGAL KONTRAK : 11 AGUSTUS 2015 MINGGU KE : XIV ( KE-EMPAT BELAS )

( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)
1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03 100.00%
Jumlah A 500,000.00 0.03 500,000.00 0.03 - - 500,000.00 0.03
3 Pembongkaran Plafond Eksisting Toilet M² 118.08 12,000.00 1,416,960.00 0.08 118.08 1,416,960.00 0.08 100.00% - - - 0.00% 118.08 1,416,960.00 0.08 100.00%
Jumlah B 24,888,320.00 1.48 19,684,320.00 1.17 2,600,000.00 0.15 22,284,320.00 1.32

Jumlah C 137,532,316.05 8.17 131,177,137.58 7.79 6,355,178.46 0.38 137,532,316.05 8.17
D PEKERJAAN PLAFOND
3 Cat Plafond M² 206.08 34,979.00 7,208,472.32 0.43 156.00 5,456,724.00 0.32 75.70% 50.08 1,751,748.32 0.10 24.30% 206.08 7,208,472.32 0.43 100.00%
Jumlah D 65,893,667.84 3.91 49,880,688.00 2.96 16,012,979.84 0.95 65,893,667.84 3.91
1 Lantai 1
2 Lantai 2
3 Cat Kusen & Daun Pintu Jendela (Exterior) M² 189.25 47,230.00 8,938,277.50 0.53 189.25 8,938,277.50 0.53 1.00 - - - 0.00% 189.25 8,938,277.50 0.53 100.00%
Jumlah E 102,013,995.10 6.06 102,013,995.10 6.06 - - 102,013,995.10 6.06

Jumlah F 697,642,420.00 41.44 636,416,190.00 37.80 61,226,230.00 3.64 - 697,642,420.00 41.44

- Pasir urug t;50mm M³ 7.64 142,352.00 1,088,138.69 0.06 7.64 1,088,138.69 0.06 100.00% - - - 0.00% 7.64 1,088,138.69 0.06 100.00%
- Pengecatan Kanstin M² 96.66 38,340.00 3,705,791.04 0.22 42.00 1,610,280.00 0.10 43.45% 54.66 2,095,511.04 0.12 56.55% 96.66 3,705,791.04 0.22 100.00%
- Tanah urug t: 50 mm M³ 77.50 229,040.00 17,750,600.00 1.05 77.50 17,750,600.00 1.05 100.00% - - - 0.00% 77.50 17,750,600.00 1.05 100.00%
- Pasir urug t;70mm M³ 84.76 142,352.00 12,065,186.11 0.72 84.76 12,065,186.11 0.72 100.00% - - - 0.00% 84.76 12,065,186.11 0.72 100.00%
- Pengecatan paving block M² 1,210.80 38,340.00 46,422,072.00 2.76 520.00 19,936,800.00 1.18 42.95% 690.80 26,485,272.00 1.57 57.05% 1,210.80 46,422,072.00 2.76 100.00%
Jumlah G 388,201,870.05 23.06 359,621,087.01 21.36 28,580,783.04 1.70 - 388,201,870.05 23.06


1 Galian tanah
- Beton Campuran 1 : 2 : 3 M3 0.90 1,156,712.00 1,041,040.80 0.06 0.90 1,041,040.80 0.06 100.00% - - - 0.00% 0.90 1,041,040.80 0.06 100.00%
- Besi kg 47.47 17,020.00 807,947.91 0.05 47.47 807,947.91 0.05 100.00% - - - 0.00% 47.47 807,947.91 0.05 100.00%
- Beton Campuran 1 : 2 : 3 M³ 0.54 1,156,712.00 624,624.48 0.04 0.54 624,624.48 0.04 100.00% - - - 0.00% 0.54 624,624.48 0.04 100.00%
- Besi kg 46.11 17,020.00 784,863.68 0.05 46.11 784,863.68 0.05 100.00% - - - 0.00% 46.11 784,863.68 0.05 100.00%
Jumlah H 25,891,612.87 1.54 25,891,612.87 1.54 - - 25,891,612.87 1.54

Jumlah I 68,300,000.00 4.06 68,300,000.00 4.06 - - 68,300,000.00 4.06
2 Sanitair Fixture
Lantai 1
- Floor drain Buah 10.00 466,424.00 4,664,240.00 0.28 10.00 4,664,240.00 0.28 100.00% - - - 0.00% 10.00 4,664,240.00 0.28 100.00%
- Kran Buah 14.00 285,180.00 3,992,520.00 0.24 14.00 3,992,520.00 0.24 100.00% - - - 0.00% 14.00 3,992,520.00 0.24 100.00%
Lantai 2
- Floor drain Buah 12.00 466,424.00 5,597,088.00 0.33 12.00 5,597,088.00 0.33 100.00% - - - 0.00% 12.00 5,597,088.00 0.33 100.00%
- Kran Buah 18.00 285,180.00 5,133,240.00 0.30 12.00 3,422,160.00 0.20 66.67% 6.00 1,711,080.00 0.10 33.33% 18.00 5,133,240.00 0.30 100.00%
Lantai 1
- Dia .32 M' 80.00 50,000.00 4,000,000.00 0.24 - - - 0.00% 80.00 4,000,000.00 0.24 100.00% 80.00 4,000,000.00 0.24 100.00%
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 40.00 1,400,000.00 0.08 100.00% - - - 0.00% 40.00 1,400,000.00 0.08 100.00%
- Dia .20 M' 100.00 25,000.00 2,500,000.00 0.15 100.00 2,500,000.00 0.15 100.00% - - - 0.00% 100.00 2,500,000.00 0.15 100.00%
Lantai 2
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 40.00 1,400,000.00 0.08 100.00% - - - 0.00% 40.00 1,400,000.00 0.08 100.00%
- Dia .20 M' 120.00 25,000.00 3,000,000.00 0.18 120.00 3,000,000.00 0.18 100.00% - - - 0.00% 120.00 3,000,000.00 0.18 100.00%
Lantai 1
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 4.00 1,000,000.00 0.06 100.00% - - - 0.00% 4.00 1,000,000.00 0.06 100.00%
Lantai 2
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 4.00 1,000,000.00 0.06 100.00% - - - 0.00% 4.00 1,000,000.00 0.06 100.00%

Lantai 1
- dia. 80 M' 30.00 65,000.00 1,950,000.00 0.12 30.00 1,950,000.00 0.12 100.00% - - - 0.00% 30.00 1,950,000.00 0.12 100.00%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 40.00 1,280,000.00 0.08 100.00% - - - 0.00% 40.00 1,280,000.00 0.08 100.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 4.00 700,000.00 0.04 100.00% - - - 0.00% 4.00 700,000.00 0.04 100.00%
Lantai 2
- dia. 80 M' 130.00 65,000.00 8,450,000.00 0.50 130.00 8,450,000.00 0.50 100.00% - - - 0.00% 130.00 8,450,000.00 0.50 100.00%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 40.00 1,280,000.00 0.08 100.00% - - - 0.00% 40.00 1,280,000.00 0.08 100.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 4.00 700,000.00 0.04 100.00% - - - 0.00% 4.00 700,000.00 0.04 100.00%
Jumlah J 118,772,144.86 7.05 111,373,035.86 6.62 7,399,109.00 0.44 118,772,144.86 7.05
Jumlah K 54,000,000.00 3.21 54,000,000.00 3.21 - - 54,000,000.00 3.21
A. JUMLAH BIAYA 1,683,636,346.77 100.00 1,558,858,066.43 92.59 122,174,280.34 7.26 1,681,032,346.77 99.85
B. PPN 10 % ( A X 10 % ) 168,363,634.68 155,885,806.64 12,217,428.03 168,103,234.68
C. JUMLAH (A + B ) 1,851,999,981.45 1,714,743,873.07 134,391,708.38 1,849,135,581.45
D. DIBULATKAN 1,851,999,000.00 1,714,743,000.00 134,391,000.00 1,849,135,000.00


NIP. 1975 12142005 02 1 002
NIP. 1985 07202014 03 1 002
3. JUPRIANSYAH :
:
2
130 12 26 24 27 27 26 - 130.00 - 10 : 01 NOVEMBER 2015 s/d 08 NOVEMBER 2015
- - - 12 : 16 NOVEMBER 2015 s/d 22 NOVEMBER 2015
22.08 18 10 12.08 - 22.08 - 16 : 07 DESEMBER 2015 s/d 13 DESEMBER 2015
1.832 19 1.832 - 1.83 - 17 : 14 DESEMBER 2015 s/d 20 DESEMBER 2015
21 - - -
22 - - -
23 - - -
24 - - -
50.08 25 12 14 14 10.08 - 50.08 -
50.08 26 12 14 14 10.08 - 50.08 -
50.08 24 26.08 - 50.08 -
27 - - -
28 - - -
29 - - -
30 - - -
31 - - -
0 32 - - -
36 - - -
0 37 - - -
0 - - -
41 - - -
42 - - -
43 - - -
44 - - -
0 46 - - -
130 49 26 24 27 27 26 - 130.00 -
130 26 24 27 27 26 - 130.00 -
0 - - -
52 - - -
53 - - -
54 - - -
55 - - -
56 - - -
0 57 - - -
0 58 - - -
0 59 - - -
54.656 11 10 13 10 10.656 0 - 54.66 -
61 - - -
0 62 - - -
0 64 - - -
0 65 - - -
0 - - -
690.8 67 142 138 129 147 134.8 - 690.80 -
- - -
68 - - -
69 - - -
70 - - -
71 - - -
72 - - -
0 73 - - -
74 - - -
0 75 - - -
78 - - -
0 79 - - -
0 80 - - -
0 81 - - -
82 - - -
0 83 - - -
0 84 - - -
0 85 - - -
0 86 - - -
0 87 - - -
0 88 - - -
0 90 - - -
91 - - -
92 - - -
93 - - -
94 - - -
0 95 - - -
0 97 - - -
0 98 - - -
0 99 - - -
0 101 - - -
0 102 - - -
0 103 - - -
105 - - -
106 - - -
107 - - -
108 - - -
0 109 - - -
110 - - -
111 - - -
0 112 - - -
0 113 - - -
0 114 - - -
0 115 - - -
0 116 - - -
117 - - -
0 118 - - -
0 119 - - -
0 120 - - -
6 121 6 - 6.00 -
1 122 1 - 1.00 -
128 - - -
129 - - -
130 - - -
80 133 20 40 20 - 80.00 -
0 134 - - -
0 135 - - -
139 - - -
140 - - -
0 144 - - -
0 145 - - -
149 - - -
150 - - -
151 - - -
0 152 - - -
0 153 - - -
154 - - -
0 155 - - -
0 156 - - -
157 - - -
158 - - -
159 - - -
0 160 - - -
0 161 - - -
0 162 - - -
163 - - -
0 164 - - -
0 165 - - -
0 166 - - -
177 - - -
178 - - -
179 - - -
180 - - -
0 181 - - -
0 - - -
183 - - -
184 - - -
- - -

TANGGAL KONTRAK : 11 AGUSTUS 2015 MINGGU KE : XV ( KE-LIMA BELAS )

( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)
1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03 100.00%
Jumlah A 500,000.00 0.03 500,000.00 0.03 - - 500,000.00 0.03
3 Pembongkaran Plafond Eksisting Toilet M² 118.08 12,000.00 1,416,960.00 0.08 118.08 1,416,960.00 0.08 100.00% - - - 0.00% 118.08 1,416,960.00 0.08 100.00%
4 Pembongkaran Lisplank Atap Eksisting M² 820.00 20,000.00 16,400,000.00 0.97 820.00 16,400,000.00 0.97 100.00% - - - 0.00% 820.00 16,400,000.00 0.97 100.00%
Jumlah B 24,888,320.00 1.48 22,284,320.00 1.32 - - 22,284,320.00 1.32

Jumlah C 137,532,316.05 8.17 137,532,316.05 8.17 - - 137,532,316.05 8.17
D PEKERJAAN PLAFOND
3 Cat Plafond M² 206.08 34,979.00 7,208,472.32 0.43 206.08 7,208,472.32 0.43 100.00% - - - 0.00% 206.08 7,208,472.32 0.43 100.00%
Jumlah D 65,893,667.84 3.91 65,893,667.84 3.91 - - 65,893,667.84 3.91
1 Lantai 1
2 Lantai 2
3 Cat Kusen & Daun Pintu Jendela (Exterior) M² 189.25 47,230.00 8,938,277.50 0.53 189.25 8,938,277.50 0.53 1.00 - - - 0.00% 189.25 8,938,277.50 0.53 100.00%
Jumlah E 102,013,995.10 6.06 102,013,995.10 6.06 - - 102,013,995.10 6.06

2 Pas. Lisplank Aluminium Composite Panel M² 820.00 259,481.00 212,774,420.00 12.64 820.00 212,774,420.00 12.64 100.00% - - - 0.00% 820.00 212,774,420.00 12.64 100.00%
3 Pas. Lisplank Rangka Aluminium Composite Panel M² 820.00 211,490.00 173,421,800.00 10.30 820.00 173,421,800.00 10.30 100.00% - - - 0.00% 820.00 173,421,800.00 10.30 100.00%
Jumlah F 697,642,420.00 41.44 697,642,420.00 41.44 - - - 697,642,420.00 41.44

- Pasir urug t;50mm M³ 7.64 142,352.00 1,088,138.69 0.06 7.64 1,088,138.69 0.06 100.00% - - - 0.00% 7.64 1,088,138.69 0.06 100.00%
- Pengecatan Kanstin M² 96.66 38,340.00 3,705,791.04 0.22 96.66 3,705,791.04 0.22 100.00% - - - 0.00% 96.66 3,705,791.04 0.22 100.00%
- Tanah urug t: 50 mm M³ 77.50 229,040.00 17,750,600.00 1.05 77.50 17,750,600.00 1.05 100.00% - - - 0.00% 77.50 17,750,600.00 1.05 100.00%
- Pasir urug t;70mm M³ 84.76 142,352.00 12,065,186.11 0.72 84.76 12,065,186.11 0.72 100.00% - - - 0.00% 84.76 12,065,186.11 0.72 100.00%
- Pengecatan paving block M² 1,210.80 38,340.00 46,422,072.00 2.76 1,210.80 46,422,072.00 2.76 100.00% - - - 0.00% 1,210.80 46,422,072.00 2.76 100.00%
Jumlah G 388,201,870.05 23.06 388,201,870.05 23.06 - - - 388,201,870.05 23.06


1 Galian tanah
- Beton Campuran 1 : 2 : 3 M3 0.90 1,156,712.00 1,041,040.80 0.06 0.90 1,041,040.80 0.06 100.00% - - - 0.00% 0.90 1,041,040.80 0.06 100.00%
- Besi kg 47.47 17,020.00 807,947.91 0.05 47.47 807,947.91 0.05 100.00% - - - 0.00% 47.47 807,947.91 0.05 100.00%
- Beton Campuran 1 : 2 : 3 M³ 0.54 1,156,712.00 624,624.48 0.04 0.54 624,624.48 0.04 100.00% - - - 0.00% 0.54 624,624.48 0.04 100.00%
- Besi kg 46.11 17,020.00 784,863.68 0.05 46.11 784,863.68 0.05 100.00% - - - 0.00% 46.11 784,863.68 0.05 100.00%
Jumlah H 25,891,612.87 1.54 25,891,612.87 1.54 - - 25,891,612.87 1.54

Jumlah I 68,300,000.00 4.06 68,300,000.00 4.06 - - 68,300,000.00 4.06
2 Sanitair Fixture
Lantai 1
- Floor drain Buah 10.00 466,424.00 4,664,240.00 0.28 10.00 4,664,240.00 0.28 100.00% - - - 0.00% 10.00 4,664,240.00 0.28 100.00%
- Kran Buah 14.00 285,180.00 3,992,520.00 0.24 14.00 3,992,520.00 0.24 100.00% - - - 0.00% 14.00 3,992,520.00 0.24 100.00%
Lantai 2
- Floor drain Buah 12.00 466,424.00 5,597,088.00 0.33 12.00 5,597,088.00 0.33 100.00% - - - 0.00% 12.00 5,597,088.00 0.33 100.00%
- Kran Buah 18.00 285,180.00 5,133,240.00 0.30 18.00 5,133,240.00 0.30 100.00% - - - 0.00% 18.00 5,133,240.00 0.30 100.00%
Lantai 1
- Dia .32 M' 80.00 50,000.00 4,000,000.00 0.24 80.00 4,000,000.00 0.24 100.00% - - - 0.00% 80.00 4,000,000.00 0.24 100.00%
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 40.00 1,400,000.00 0.08 100.00% - - - 0.00% 40.00 1,400,000.00 0.08 100.00%
- Dia .20 M' 100.00 25,000.00 2,500,000.00 0.15 100.00 2,500,000.00 0.15 100.00% - - - 0.00% 100.00 2,500,000.00 0.15 100.00%
Lantai 2
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 40.00 1,400,000.00 0.08 100.00% - - - 0.00% 40.00 1,400,000.00 0.08 100.00%
- Dia .20 M' 120.00 25,000.00 3,000,000.00 0.18 120.00 3,000,000.00 0.18 100.00% - - - 0.00% 120.00 3,000,000.00 0.18 100.00%
Lantai 1
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 4.00 1,000,000.00 0.06 100.00% - - - 0.00% 4.00 1,000,000.00 0.06 100.00%
Lantai 2
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 4.00 1,000,000.00 0.06 100.00% - - - 0.00% 4.00 1,000,000.00 0.06 100.00%

Lantai 1
- dia. 80 M' 30.00 65,000.00 1,950,000.00 0.12 30.00 1,950,000.00 0.12 100.00% - - - 0.00% 30.00 1,950,000.00 0.12 100.00%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 40.00 1,280,000.00 0.08 100.00% - - - 0.00% 40.00 1,280,000.00 0.08 100.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 4.00 700,000.00 0.04 100.00% - - - 0.00% 4.00 700,000.00 0.04 100.00%
Lantai 2
- dia. 80 M' 130.00 65,000.00 8,450,000.00 0.50 130.00 8,450,000.00 0.50 100.00% - - - 0.00% 130.00 8,450,000.00 0.50 100.00%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 40.00 1,280,000.00 0.08 100.00% - - - 0.00% 40.00 1,280,000.00 0.08 100.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 4.00 700,000.00 0.04 100.00% - - - 0.00% 4.00 700,000.00 0.04 100.00%
Jumlah J 118,772,144.86 7.05 118,772,144.86 7.05 - - 118,772,144.86 7.05
Jumlah K 54,000,000.00 3.21 54,000,000.00 3.21 - - 54,000,000.00 3.21
A. JUMLAH BIAYA 1,683,636,346.77 100.00 1,681,032,346.77 99.85 - - 1,681,032,346.77 99.85

B. PPN 10 % ( A X 10 % ) 168,363,634.68 168,103,234.68 - 168,103,234.68
C. JUMLAH (A + B ) 1,851,999,981.45 1,849,135,581.45 - 1,849,135,581.45
D. DIBULATKAN 1,851,999,000.00 1,849,135,000.00 - 1,849,135,000.00


NIP. 1975 12142005 02 1 002
NIP. 1985 07202014 03 1 002
3. JUPRIANSYAH :
:
2
0 12 - - - 10 : 01 NOVEMBER 2015 s/d 08 NOVEMBER 2015
- - - 12 : 16 NOVEMBER 2015 s/d 22 NOVEMBER 2015
21 - - -
22 - - -
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0 25 - - -
0 26 - - -
0 - - -
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28 - - -
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0 32 - - -
36 - - -
0 37 - - -
0 - - -
41 - - -
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44 - - -
0 46 - - -
0 49 - - -
0 - - -
0 - - -
52 - - -
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0 57 - - -
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0 62 - - -
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0 - - -
0 67 - - -
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0 73 - - -
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0 75 - - -
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0 79 - - -
0 80 - - -
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0 90 - - -
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0 95 - - -
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0 98 - - -
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0 101 - - -
0 102 - - -
0 103 - - -
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0 109 - - -
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0 112 - - -
0 113 - - -
0 114 - - -
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0 116 - - -
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0 118 - - -
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0 122 - - -
128 - - -
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0 133 - - -
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0 144 - - -
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0 152 - - -
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177 - - -
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0 181 - - -
0 - - -
183 - - -
184 - - -
- - -

TANGGAL KONTRAK : 11 AGUSTUS 2015 BULAN KE : III ( KE-TIGA )

( Rp. ) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%) ( Rp. ) (%)
1 Papan Proyek bh 1.00 500,000.00 500,000.00 0.03 1.00 500,000.00 0.03 100.00% - - - 0.00% 1.00 500,000.00 0.03 100.00%
Jumlah A 500,000.00 0.03 500,000.00 0.03 - - 500,000.00 0.03
1 Pembongkaran Lantai Keramik Eksisting Toilet M² 133.08 12,000.00 1,596,960.00 0.09 67.00 804,000.00 0.05 50.35% 21.08 252,960.00 0.02 15.84% 88.08 1,056,960.00 0.06 66.19%
2 Pembongkaran Dinding Keramik Eksisting Toilet M² 368.20 12,000.00 4,418,400.00 0.26 140.00 1,680,000.00 0.10 38.02% 56.20 674,400.00 0.04 15.26% 196.20 2,354,400.00 0.14 53.29%
3 Pembongkaran Plafond Eksisting Toilet M² 118.08 12,000.00 1,416,960.00 0.08 68.00 816,000.00 0.05 57.59% 50.08 600,960.00 0.04 42.41% 118.08 1,416,960.00 0.08 100.00%
Jumlah B 24,888,320.00 1.48 11,876,000.00 0.71 10,408,320.00 0.62 22,284,320.00 1.32

Jumlah C 137,532,316.05 8.17 115,322,890.00 6.85 22,209,426.05 1.32 137,532,316.05 8.17
D PEKERJAAN PLAFOND
3 Cat Plafond M² 206.08 34,979.00 7,208,472.32 0.43 - - - 0.00% 206.08 7,208,472.32 0.43 100.00% 206.08 7,208,472.32 0.43 100.00%
Jumlah D 65,893,667.84 3.91 44,423,964.00 2.64 21,469,703.84 1.28 65,893,667.84 3.91
1 Lantai 1
2 Lantai 2 -
3 Cat Kusen & Daun Pintu Jendela (Exterior) M² 189.25 47,230.00 8,938,277.50 0.53 - - - - 189.25 8,938,277.50 0.53 100.00% 189.25 8,938,277.50 0.53 100.00%
Jumlah E 102,013,995.10 6.06 93,075,717.60 5.53 8,938,277.50 0.53 102,013,995.10 6.06

Jumlah F 697,642,420.00 41.44 458,202,296.00 27.22 239,440,124.00 14.22 697,642,420.00 41.44

- Pasir urug t;50mm M³ 7.64 142,352.00 1,088,138.69 0.06 7.64 1,088,138.69 0.06 100.00% - - - 0.00% 7.64 1,088,138.69 0.06 100.00%
- Pengecatan Kanstin M² 96.66 38,340.00 3,705,791.04 0.22 - - - 0.00% 96.66 3,705,791.04 0.22 100.00% 96.66 3,705,791.04 0.22 100.00%
- Tanah urug t: 50 mm M³ 77.50 229,040.00 17,750,600.00 1.05 - - - 0.00% 77.50 17,750,600.00 1.05 100.00% 77.50 17,750,600.00 1.05 100.00%
- Pasir urug t;70mm M³ 84.76 142,352.00 12,065,186.11 0.72 84.76 12,065,186.11 0.72 100.00% - - - 0.00% 84.76 12,065,186.11 0.72 100.00%
- Pengecatan paving block M² 1,210.80 38,340.00 46,422,072.00 2.76 - - - 0.00% 1,210.80 46,422,072.00 2.76 100.00% 1,210.80 46,422,072.00 2.76 100.00%
Jumlah G 388,201,870.05 23.06 320,323,407.01 19.03 67,878,463.04 4.03 - 388,201,870.05 23.06


1 Galian tanah
- Beton Campuran 1 : 2 : 3 M3 0.90 1,156,712.00 1,041,040.80 0.06 0.90 1,041,040.80 0.06 100.00% - - - 0.00% 0.90 1,041,040.80 0.06 100.00%
- Besi kg 47.47 17,020.00 807,947.91 0.05 47.47 807,947.91 0.05 100.00% - - - 0.00% 47.47 807,947.91 0.05 100.00%
- Beton Campuran 1 : 2 : 3 M³ 0.54 1,156,712.00 624,624.48 0.04 0.54 624,624.48 0.04 100.00% - - - 0.00% 0.54 624,624.48 0.04 100.00%
- Besi kg 46.11 17,020.00 784,863.68 0.05 46.11 784,863.68 0.05 100.00% - - - 0.00% 46.11 784,863.68 0.05 100.00%
Jumlah H 25,891,612.87 1.54 25,891,612.87 1.54 - - 25,891,612.87 1.54

Jumlah I 68,300,000.00 4.06 68,300,000.00 4.06 - - 68,300,000.00 4.06
1 Tandon Air Bersih Type: Silinder Kapasitas: 2.200 Liter Unit 2.00 4,962,459.43 9,924,918.86 0.59 - - - 0.00% 2.00 9,924,918.86 0.59 100.00% 2.00 9,924,918.86 0.59 100.00%
2 Sanitair Fixture
Lantai 1
- Floor drain Buah 10.00 466,424.00 4,664,240.00 0.28 10.00 4,664,240.00 0.28 100.00% - - - 0.00% 10.00 4,664,240.00 0.28 100.00%
- Kran Buah 14.00 285,180.00 3,992,520.00 0.24 8.00 2,281,440.00 0.14 57.14% 6.00 1,711,080.00 0.10 42.86% 14.00 3,992,520.00 0.24 100.00%
Lantai 2
- Pemasangan Toilet Jongkok Setara TOTO Buah 5.00 822,269.00 4,111,345.00 0.24 4.00 3,289,076.00 0.20 80.00% 1.00 822,269.00 0.05 20.00% 5.00 4,111,345.00 0.24 100.00%
- Floor drain Buah 12.00 466,424.00 5,597,088.00 0.33 12.00 5,597,088.00 0.33 100.00% - - - 0.00% 12.00 5,597,088.00 0.33 100.00%
- Kran Buah 18.00 285,180.00 5,133,240.00 0.30 - - - 0.00% 18.00 5,133,240.00 0.30 100.00% 18.00 5,133,240.00 0.30 100.00%
Lantai 1
- Dia .32 M' 80.00 50,000.00 4,000,000.00 0.24 - - - 0.00% 80.00 4,000,000.00 0.24 100.00% 80.00 4,000,000.00 0.24 100.00%
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 - - - 0.00% 40.00 1,400,000.00 0.08 100.00% 40.00 1,400,000.00 0.08 100.00%
- Dia .20 M' 100.00 25,000.00 2,500,000.00 0.15 50.00 1,250,000.00 0.07 50.00% 50.00 1,250,000.00 0.07 50.00% 100.00 2,500,000.00 0.15 100.00%
Lantai 2
- Dia .25 M' 40.00 35,000.00 1,400,000.00 0.08 - - - 0.00% 40.00 1,400,000.00 0.08 100.00% 40.00 1,400,000.00 0.08 100.00%
- Dia .20 M' 120.00 25,000.00 3,000,000.00 0.18 60.00 1,500,000.00 0.09 50.00% 60.00 1,500,000.00 0.09 50.00% 120.00 3,000,000.00 0.18 100.00%
Lantai 1
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 4.00 1,000,000.00 0.06 100.00% - - - 0.00% 4.00 1,000,000.00 0.06 100.00%
Lantai 2
- CO, dia. 100 Buah 4.00 250,000.00 1,000,000.00 0.06 4.00 1,000,000.00 0.06 100.00% - - - 0.00% 4.00 1,000,000.00 0.06 100.00%

Lantai 1
- dia. 80 M' 30.00 65,000.00 1,950,000.00 0.12 30.00 1,950,000.00 0.12 100.00% - - - 0.00% 30.00 1,950,000.00 0.12 100.00%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 40.00 1,280,000.00 0.08 100.00% - - - 0.00% 40.00 1,280,000.00 0.08 100.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 4.00 700,000.00 0.04 100.00% - - - 0.00% 4.00 700,000.00 0.04 100.00%
Lantai 2
- dia. 80 M' 130.00 65,000.00 8,450,000.00 0.50 105.00 6,825,000.00 0.41 80.77% 25.00 1,625,000.00 0.10 19.23% 130.00 8,450,000.00 0.50 100.00%
- dia. 50 M' 40.00 32,000.00 1,280,000.00 0.08 32.00 1,024,000.00 0.06 80.00% 8.00 256,000.00 0.02 20.00% 40.00 1,280,000.00 0.08 100.00%
- CO, dia. 80 Buah 4.00 175,000.00 700,000.00 0.04 3.00 525,000.00 0.03 75.00% 1.00 175,000.00 0.01 25.00% 4.00 700,000.00 0.04 100.00%
Jumlah J 118,772,144.86 7.05 66,280,940.00 3.94 52,491,204.86 3.12 118,772,144.86 7.05
Jumlah K 54,000,000.00 3.21 54,000,000.00 3.21 - - 54,000,000.00 3.21
A. JUMLAH BIAYA 1,683,636,346.77 100.00 1,258,196,827.48 74.73 422,835,519.29 25.11 1,681,032,346.77 99.85
B. PPN 10 % ( A X 10 % ) 168,363,634.68 125,819,682.75 42,283,551.93 168,103,234.68
C. JUMLAH (A + B ) 1,851,999,981.45 1,384,016,510.23 465,119,071.22 1,849,135,581.45
D. DIBULATKAN 1,851,999,000.00 1,384,016,000.00 465,119,000.00 1,849,135,000.00


2
8 - 21.08 6 : 01 OKTOBER 2015 s/d 11 OKTOBER 2015

17 - (18.92) 15 : 01 DESEMBER 2015 s/d 06 DESEMBER 2015
41 18 4 5 4 6 7 7 8 41.00 6.83 16 : 07 DESEMBER 2015 s/d 13 DESEMBER 2015
0 19 0 - 21.97 17 : 14 DESEMBER 2015 s/d 20 DESEMBER 2015
21 - -
22 - -
23 - -
24 - 50.08
0 25 - 50.08
0 26 - -
0 27 - -
28 - -
29 - -
30 - -
31 - -
0 32 - - #REF!
36 - -
0 37 - - #REF!
41 - -
42 - -
43 - -
44 - #REF!
43 46 4 5 7 5 6 6 7 40.00 #REF!
62 49 10 10 8 8 8 9 9 62.00 #REF!
52 - -
53 - -
54 - -
55 - -
56 - -
0 57 - -
0 58 - -
0 59 - #REF!
61 - 77.50
0 62 - #REF!
18 64 8.00 10 18.00 (250.00)
250 65 22.00 44 26 28 40.00 42 48 250.00 #REF!
67 - -
68 - -
69 - -
70 - -
71 - -
72 - -
0 73 - -
74 - -
0 75 - #REF!
78 - -
0 79 - -
0 80 - -
0 81 - -
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0 83 - -
0 84 - -
0 85 - -
0 86 - -
0 87 - -
0 88 - #REF!
0 90 - -
91 - -
92 - -
93 - -
94 - -
0 95 - #REF!
0 97 - -
0 98 - -
0 99 - #REF!
0 101 - -
0 102 - -
0 103 - #REF!
105 - -
106 - -
107 - -
108 - 2.00
0 109 - -
110 - -
111 - -
0 112 - -
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0 114 - 6.00
0 115 - 1.00
0 116 - -
117 - 3.00
0 118 - (3.00)
4 119 2 2 4.00 (20.00)
20 120 10 10 20.00 18.00
0 121 - 4.00
0 122 - #REF!
128 - -
129 - -
130 - #REF!
0 133 - 40.00
0 134 - 50.00
0 135 - #REF!
139 - -
140 - #REF!
0 144 - 40.00
20 145 20 20.00 #REF!
149 - -
150 - -
151 - -
152 - -
153 - -
154 - -
155 - -
156 - -
157 - -
158 - -
159 - -
160 - -
161 - -
162 - -
163 - 25.00
164 - 8.00
165 - 1.00
166 - #REF!
177 - -
178 - -
179 - -
180 - -
181 - #REF!
183 - -
184 - -
- -
TIME SCHEDULE BULAN JUNI
PROGRESS
Minggu ke - (%)
NO. URAIAN PEKERJAAN HARGA ( Rp.) Bobot ( % )
I II III IV V VI VII VIII
I. PEKERJAAN PENDAHULUAN 6,050,000.00 3.43 3.43 100
Chart Title
II. PEKERJAAN GALIAN, PASIR DAN TANAH 10,693,620.00 6.05 2.02 2.02 2.02 50
III. PEKERJAAN BETON DAN PAVING BLOCK 159,880,149.48 90.52 18.10 18.10 18.10 18.10 18.10 0
JUMLAH 176,623,769.48 100.00

REALISASI RENCANA 3.43 18.10 2.02 2.02 20.12 18.10 18.10 18.10
KOMULATIF REALISASI RENCANA 3.43 21.53 23.55 25.57 45.69 63.79 81.90 100.00
REALISASI 1.29 1.65 4.36 - - - - -
KOMULATIF REALISASI 1.29 2.94 7.30 - -


TIME SCHEDULE BULAN JULI
PROGRESS
Minggu ke - (%)
Chart Title
JUMLAH 176,623,769.48 100.00

REALISASI 1.29 1.65 4.36 70.60 22.11 - - -
KOMULATIF REALISASI 1.29 2.94 7.30 77.90 100.00


TIME SCHEDULE
PROGRESS
Minggu ke - (%)
JUMLAH 176,623,769.48 100.00

REALISASI
KOMULATIF REALISASI
Penajam, 10 Juni 2014

CV. NUR KHALIFAH AGUNG
WA ODE RAHMIN, ST
Direktris
NAMA PROGRAM : PENINGKATAN SARANA DAN PASARANA PENDIDIKAN : 2 ( DUA )
MINGGU KE
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.

- Pembongkaran ls 1.00 1,000,000.00 1,000,000.00 0.09 - - 0% - - - 0% - - - 0%
3,000,000.00 0.28 - - - - - -
II. PEKERJAAN TANAH

- Urugan Tanah M3 122.75 193,101.44 23,703,481.76 2.20 - - 0% - - 0% - - - 0%
32,551,854.51 3.02 - - - - - -
- Pasang Batu Gunung Keliling Bangunan Camp 1: M3 12.53 1,004,855.99 12,588,835.84 1.17 - - 0% - - 0% - - - 0%
84,450,230.93 7.84 - - - - - -
- Acian M2 550.88 31,664.14 17,443,141.44 1.62 - - 0% - - 0% - - - 0%
96,552,495.21 8.96 - - - - - -
V PEKERJAAN KAYU
59,880,722.69 5.56 - - - - - -
- Balok Latei 8/12 M2 17.92 176,515.91 3,163,165.11 0.29 - - 0% - - 0% - - - 0%
- Sloof 20/30 Kg 931.72 17,463.94 16,271,569.38 1.51 - - 0% - - 0% - - - 0%
- Kolom 20/25 Kg 826.22 17,463.94 14,429,064.83 1.34 - - 0% - - 0% - - - 0%
- Kolom Praktis Kg 76.51 17,463.94 1,336,139.36 0.12 - - 0% - - 0% - - - 0%
- Ring Balok 15/20 Kg 549.20 17,463.94 9,591,159.66 0.89 - - 0% - - 0% - - - 0%
- Balok Latei 8/12 Kg 473.58 17,463.94 8,270,524.09 0.77 - - 0% - - 0% - - - 0%
- Canopy Kg 92.06 17,463.94 1,607,800.17 0.15 - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 Kg 147.99 17,463.94 2,584,538.78 0.24 - - 0% - - 0% - - - 0%
- Sloof 20/30 M3 8.04 1,492,238.06 11,997,594.00 1.11 - - 0% - - 0% - - - 0%
- Kolom 20/25 M3 5.13 1,492,238.06 7,655,181.25 0.71 - - 0% - - 0% - - - 0%
- Kolom Praktis M3 0.32 1,492,238.06 479,157.64 0.04 - - 0% - - 0% - - - 0%
- Ring Balok 15/20 M3 4.16 1,492,238.06 6,200,249.14 0.58 - - 0% - - 0% - - - 0%
- Balok Latei 8/12 M3 1.08 1,492,238.06 1,604,454.36 0.15 - - 0% - - 0% - - - 0%
- Canopy M3 1.40 1,492,238.06 2,089,133.28 0.19 - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 M3 1.14 1,492,238.06 1,697,420.79 0.16 - - 0% - - 0% - - - 0%
138,559,638.18 12.86 - - - - - -

120,677,937.02 11.20 - - - - - -
92,595,376.65 8.59 - - - - - -
10,194,587.48 0.95 - - - - - -
X. PEKERJAAN LANTAI
69,035,445.68 6.41 - - - - - -
- Cat Kayu M2 246.54 41,086.33 10,129,588.14 0.94 - - 0% - - 0% - - - 0%
- cat Plafond M2 334.30 41,086.33 13,735,160.12 1.27 - - 0% - - 0% - - - 0%
57,618,179.48 5.35 - - - - - -
- Saklar Ganda bh 4.00 21,791.00 87,164.00 0.01 - - 0% - - 0% - - - 0%
- Stop Kontak bh 4.00 18,277.70 73,110.80 0.01 - - 0% - - 0% - - - 0%
- BOX+MCB bh 1.00 150,000.00 150,000.00 0.01 - - 0% - - 0% - - - 0%
- Lampu XL 18 Watt bh 20.00 49,029.75 980,595.00 0.09 - - 0% - - 0% - - - 0%
6,492,709.80 0.60 - - - - - -
- Pas Batu Alam Andesit Bergaris (Kolom Dan Dind M2 40.46 333,646.39 13,500,667.52 1.25 - - 0% - - 0% - - - 0%
26,877,451.00 2.49 - - - - - -

1 Pembongkaran Bh 1.00 550,000.00 550,000.00 0.05 - - - 0% - - 0% - - - 0%
Jumlah 2,050,000.00 0.19 - - - - - -
II PEKERJAAN TANAH
3 Urugan Tanah M3 25.300 193,101.44 4,885,389.19 0.45 - - - 0% - - - 0% - - - 0%
8,541,126.19 0.79 - - - - - -
33,236,386.41 3.08 - - - - - -
2 Plesteran Camp 1:4 M2 326.41 70,185.68 22,909,027.07 2.13 - - 0% - - 0% - - - 0%
3 Acian m2 326.41 31,664.14 10,335,365.28 0.96 - - 0% - - 0% - - - 0%
57,517,398.91 5.34 - - - - - -
V PEKERJAAN KAYU
11,660,440.93 1.08 - - - - - -
VI. PEKERJAAN BETON
1 SLOOF 15/20
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% - - - 0% - - - 0%
2 KOLOM PRAKTIS
- Pembesian Kg 306.99 17,463.94 5,361,209.67 0.50 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 0.96 1,492,238.06 1,437,472.92 0.13 - - 0% - - 0% - - - 0%
3 KOLOM (K1) 20/20

- Pembesian Kg 36.81 17,463.94 642,890.38 0.06 - - 0% - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 0.30 1,492,238.06 453,640.37 0.04 - - - 0% - - - 0% - - - 0%

- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% - - - 0% - - - 0%
5 CANOPY
- Pembesian Kg 19.57 17,463.94 341,729.31 0.03 - - 0% - - 0% - - - 0%
36,932,777.55 3.43 - - - - - -

36,302,903.55 3.37 - - - - - -

28,196,460.37 2.62 - - - - - -

2,568,901.21 0.24 - - - - - -
X. PEKERJAAN LANTAI
15,921,541.07 1.48 - - - - - -

1 Cat Kilap M2 15.90 41,086.33 653,272.65 0.06 - - - 0% - - - 0% - - - 0%
2 Cat Plafond M2 100.99 41,086.33 4,149,411.18 0.39 - - 0% - - 0% - - - 0%
25,919,010.81 2.41 - - - - - -

2 Saklar Ganda BH 2.00 21,791.00 43,582.00 0.00 - - - 0% - - 0% - - - 0%
4 Stop Kontak BH 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
5 Stop Kontak AC BH 3.00 18,277.70 54,833.10 0.01 - - - 0% - - 0% - - - 0%
6 BOX+MCB BH 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
7 Lampu XL 18 Watt BH 11.00 49,029.75 539,327.25 0.05 - - - 0% - - 0% - - - 0%
Jumlah 3,717,903.15 0.35 - - - - - -

1 Pas. Batu Alam m2 15.19 321,154.40 4,878,335.34 0.45 - - - 0% - - - 0% - - - 0%
Jumlah 16,408,335.34 1.52 - - - - - -
A. JUMLAH BIAYA 1,077,459,814.12 100.00 - - - - - -
B. PPN 10% (AX10%) 107,745,981.41 - - -
C. JUMLAH TOTAL 1,185,205,795.53 - - -
Disetujui Oleh,
DINAS PENDIDIKAN PEMUDA DAN Diperiksa Oleh, Dibuat Oleh,
OLAHRAGA Konsultan Pengawas Kontraktor Pelaksana
KAB. PENAJAM PASER UTARA CV. BUANA LESTARI CV. PRIMA EKA CIPTA
Pengawas Lapangan
RISKA YULIYANTO, ST ZAINUDDIN SIAR, ST

RONNY HAMDANI Site Enginer Site Manager
NIP. 1981 091 92 006 04 1019
: PENINGKATAN SARANA DAN PASARANA PENDIDIKAN
NAMA PROGRAM BULAN KE : I ( PERTAMA)

- Pembongkaran ls 1.00 1,000,000.00 1,000,000.00 0.09 - - 0% - - - 0% - - - 0%
3,000,000.00 0.28 - - - - - -
II. PEKERJAAN TANAH

- Urugan Tanah M3 122.75 193,101.44 23,703,481.76 2.20 - - 0% - - 0% - - - 0%
32,551,854.51 3.02 - - - - - -
84,450,230.93 7.84 - - - - - -
- Acian M2 550.88 31,664.14 17,443,141.44 1.62 - - 0% - - 0% - - - 0%
96,552,495.21 8.96 - - - - - -
V PEKERJAAN KAYU
59,880,722.69 5.56 - - - - - -
- Balok Latei 8/12 M2 17.92 176,515.91 3,163,165.11 0.29 - - 0% - - 0% - - - 0%
- Sloof 20/30 Kg 931.72 17,463.94 16,271,569.38 1.51 - - 0% - - 0% - - - 0%
- Kolom 20/25 Kg 826.22 17,463.94 14,429,064.83 1.34 - - 0% - - 0% - - - 0%
- Kolom Praktis Kg 76.51 17,463.94 1,336,139.36 0.12 - - 0% - - 0% - - - 0%
- Ring Balok 15/20 Kg 549.20 17,463.94 9,591,159.66 0.89 - - 0% - - 0% - - - 0%
- Balok Latei 8/12 Kg 473.58 17,463.94 8,270,524.09 0.77 - - 0% - - 0% - - - 0%
- Canopy Kg 92.06 17,463.94 1,607,800.17 0.15 - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 Kg 147.99 17,463.94 2,584,538.78 0.24 - - 0% - - 0% - - - 0%
- Sloof 20/30 M3 8.04 1,492,238.06 11,997,594.00 1.11 - - 0% - - 0% - - - 0%
- Kolom 20/25 M3 5.13 1,492,238.06 7,655,181.25 0.71 - - 0% - - 0% - - - 0%
- Kolom Praktis M3 0.32 1,492,238.06 479,157.64 0.04 - - 0% - - 0% - - - 0%
- Ring Balok 15/20 M3 4.16 1,492,238.06 6,200,249.14 0.58 - - 0% - - 0% - - - 0%
- Balok Latei 8/12 M3 1.08 1,492,238.06 1,604,454.36 0.15 - - 0% - - 0% - - - 0%
- Canopy M3 1.40 1,492,238.06 2,089,133.28 0.19 - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 M3 1.14 1,492,238.06 1,697,420.79 0.16 - - 0% - - 0% - - - 0%
138,559,638.18 12.86 - - - - - -
SAT VOLUME HARGA SAT ( Rp. ) JUMLAH HARGA ( Rp. ) ) VOLUME ( Rp. ) (%) pek. VOLUME (Rp. ) (%) (Rp. ) %) pek.

120,677,937.02 11.20 - - - - - -
92,595,376.65 8.59 - - - - - -
10,194,587.48 0.95 - - - - - -
X. PEKERJAAN LANTAI
69,035,445.68 6.41 - - - - - -
- Cat Kayu M2 246.54 41,086.33 10,129,588.14 0.94 - - 0% - - 0% - - - 0%
- cat Plafond M2 334.30 41,086.33 13,735,160.12 1.27 - - 0% - - 0% - - - 0%
57,618,179.48 5.35 - - - - - -
- Saklar Ganda bh 4.00 21,791.00 87,164.00 0.01 - - 0% - - 0% - - - 0%
- Stop Kontak bh 4.00 18,277.70 73,110.80 0.01 - - 0% - - 0% - - - 0%
- BOX+MCB bh 1.00 150,000.00 150,000.00 0.01 - - 0% - - 0% - - - 0%
- Lampu XL 18 Watt bh 20.00 49,029.75 980,595.00 0.09 - - 0% - - 0% - - - 0%
6,492,709.80 0.60 - - - - - -
26,877,451.00 2.49 - - - - - -

1 Pembongkaran Bh 1.00 550,000.00 550,000.00 0.05 - - - 0% - - 0% - - - 0%
Jumlah 2,050,000.00 0.19 - - - - - -
II PEKERJAAN TANAH
3 Urugan Tanah M3 25.300 193,101.44 4,885,389.19 0.45 - - - 0% - - - 0% - - - 0%
8,541,126.19 0.79 - - - - - -
33,236,386.41 3.08 - - - - - -
2 Plesteran Camp 1:4 M2 326.41 70,185.68 22,909,027.07 2.13 - - 0% - - 0% - - - 0%
3 Acian m2 326.41 31,664.14 10,335,365.28 0.96 - - 0% - - 0% - - - 0%
57,517,398.91 5.34 - - - - - -
V PEKERJAAN KAYU
11,660,440.93 1.08 - - - - - -
VI. PEKERJAAN BETON
1 SLOOF 15/20
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% - - - 0% - - - 0%
2 KOLOM PRAKTIS
- Pembesian Kg 306.99 17,463.94 5,361,209.67 0.50 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 0.96 1,492,238.06 1,437,472.92 0.13 - - 0% - - 0% - - - 0%
3 KOLOM (K1) 20/20

- Pembesian Kg 36.81 17,463.94 642,890.38 0.06 - - 0% - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 0.30 1,492,238.06 453,640.37 0.04 - - - 0% - - - 0% - - - 0%

- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% - - - 0% - - - 0%
5 CANOPY
- Pembesian Kg 19.57 17,463.94 341,729.31 0.03 - - 0% - - 0% - - - 0%
36,932,777.55 3.43 - - - - - -

36,302,903.55 3.37 - - - - - -

28,196,460.37 2.62 - - - - - -

2,568,901.21 0.24 - - - - - -
X. PEKERJAAN LANTAI
15,921,541.07 1.48 - - - - - -

1 Cat Kilap M2 15.90 41,086.33 653,272.65 0.06 - - - 0% - - - 0% - - - 0%
2 Cat Plafond M2 100.99 41,086.33 4,149,411.18 0.39 - - 0% - - 0% - - - 0%
25,919,010.81 2.41 - - - - - -

2 Saklar Ganda BH 2.00 21,791.00 43,582.00 0.00 - - - 0% - - 0% - - - 0%
4 Stop Kontak BH 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
5 Stop Kontak AC BH 3.00 18,277.70 54,833.10 0.01 - - - 0% - - 0% - - - 0%
6 BOX+MCB BH 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
7 Lampu XL 18 Watt BH 11.00 49,029.75 539,327.25 0.05 - - - 0% - - 0% - - - 0%
Jumlah 3,717,903.15 0.35 - - - - - -

1 Pas. Batu Alam m2 15.19 321,154.40 4,878,335.34 0.45 - - - 0% - - - 0% - - - 0%
Jumlah 16,408,335.34 1.52 - - - - - -
A. JUMLAH BIAYA 1,077,459,814.12 100.00 - - - - - -
B. PPN 10% (AX10%) 107,745,981.41 - - -
C. JUMLAH TOTAL 1,185,205,795.53 - - -
Disetujui Oleh,

RONNY HAMDANI
Site Enginer Site Enginer
NIP. 1981 091 92 006 04 1019
TIME SCHEDULE
NAMA PROGRAM : PENINGKATAN SARANA DAN PRASARANA PENDIDIKAN BULAN KE : II ( KEDUA )
PEKERJAAN : PEMBANGUNAN PRASARANA SDN 014 PENAJAM PERIODE : JULI
TAHUN 2017
120(Seratus Dua Puluh) Hari Kalender
NO. JENIS PEKERJAAN BOBOT (%) BULAN /I MINGGU KE- KET
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
tgl 19-25 26-30 1-7 8-14 15-21 22-31 1-7 8-14 15-21 22-31 1-7 8-14 15-21 22-30 1-7 8-16
A PEMBANGUNAN RKB
V PEKERJAAN KAYU 5.56 0.20 5.00 0.20 0.16

V PEKERJAAN KAYU 1.08 0.20 0.60 0.28

XIII PEKERJAAN LAIN-LAIN 1.52 0.76 0.76
0%
JUMLAH TOTAL BOBOT FISIK 100.00 0.47 0.75 3.33 4.59 5.72 5.93 6.00 7.40 8.37 13.54 16.12 11.97 10.14 4.71 0.96
PROGRESS RENCANA MINGGUAN (%) 0.47 1.22 4.55 9.15 14.87 20.80 26.80 34.19 42.57 56.10 72.22 84.19 94.34 99.04 100.00
PROGRESS RENCANA KOMULATIF (%) 1.22 19.58 35.31 42.94 0.96 100.00
PROGRESS REALISASI MINGGUAN (%) 0.00 0.00 1.47 5.75 2.95 7.59
PROGRESS REALISASI (%) 0.00 0.00 1.47 7.22 10.16 17.76
DEVIASI (+/-) -0.47 -1.22 -3.08 -1.93 -4.70 -3.04
Mengetahui, Diperiksa Oleh,

Konsultan Pengawas Dibuat Oleh,
Pejabat Pelaksana Teknis Kegiatan Kontraktor Pelaksana
( PPTK ) CV. BUANA LESTARI
CV. PRIMA EKA CIPTA

NIP. 1980102172006041009 Site Enginer
ZAINUDDIN SIAR, ST
Site Manager
NIP. 1980102172006041009 Site Enginer
ZAINUDDIN SIAR, ST
Site Manager
NAMA PROGRAM MINGGU KE : 3 ( TIGA )
KEGIATAN : PEMBANGUNAN PRASARANA SDN 014 PENAJAM PERIODE : 1 JULI S/D 7 JULI 2017

- Pembongkaran ls 1.00 1,000,000.00 1,000,000.00 0.09 - - 0% 1.00 1,000,000.00 0.09 100% 1.00 1,000,000.00 0.09 100%
- Pemasangan Bowplank M' 1.00 2,000,000.00 2,000,000.00 0.19 - - 0% 1.00 2,000,000.00 0.19 100% 1.00 2,000,000.00 0.19 100%
3,000,000.00 0.28 - - 3,000,000.00 0.28 3,000,000.00 0.28
II. PEKERJAAN TANAH

- Galian Tanah Biasa M3 55.40 83,384.00 4,619,473.60 0.43 - - 0% 19.39 1,616,815.76 0.15 35% 19.39 1,616,815.76 0.15 35%
- Urugan Tanah M3 122.75 193,101.44 23,703,481.76 2.20 - - 0% - - 0% - - - 0%
32,551,854.51 3.02 - - 1,616,815.76 0.15 1,616,815.76 0.15
- Cerucuk Ulin 8 / 8 x 100 jarak 100 cm Titik 139.00 119,190.40 16,567,465.60 1.54 - - 0% 48.65 5,798,612.96 0.54 35% 48.65 5,798,612.96 0.54 35%
84,450,230.93 7.84 - - 5,798,612.96 0.54 5,798,612.96 0.54
- Acian M2 550.88 31,664.14 17,443,141.44 1.62 - - 0% - - 0% - - - 0%
96,552,495.21 8.96 - - - - - -
V PEKERJAAN KAYU
59,880,722.69 5.56 - - - - - -
- Balok Latei 8/12 M2 17.92 176,515.91 3,163,165.11 0.29 - - 0% - - 0% - - - 0%
- Sloof 20/30 Kg 931.72 17,463.94 16,271,569.38 1.51 - - 0% - - 0% - - - 0%
- Kolom 20/25 Kg 826.22 17,463.94 14,429,064.83 1.34 - - 0% - - 0% - - - 0%
- Kolom Praktis Kg 76.51 17,463.94 1,336,139.36 0.12 - - 0% - - 0% - - - 0%
- Ring Balok 15/20 Kg 549.20 17,463.94 9,591,159.66 0.89 - - 0% - - 0% - - - 0%
- Balok Latei 8/12 Kg 473.58 17,463.94 8,270,524.09 0.77 - - 0% - - 0% - - - 0%
- Canopy Kg 92.06 17,463.94 1,607,800.17 0.15 - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 Kg 147.99 17,463.94 2,584,538.78 0.24 - - 0% - - 0% - - - 0%
- Sloof 20/30 M3 8.04 1,492,238.06 11,997,594.00 1.11 - - 0% - - 0% - - - 0%
- Kolom 20/25 M3 5.13 1,492,238.06 7,655,181.25 0.71 - - 0% - - 0% - - - 0%
- Kolom Praktis M3 0.32 1,492,238.06 479,157.64 0.04 - - 0% - - 0% - - - 0%
- Ring Balok 15/20 M3 4.16 1,492,238.06 6,200,249.14 0.58 - - 0% - - 0% - - - 0%
- Balok Latei 8/12 M3 1.08 1,492,238.06 1,604,454.36 0.15 - - 0% - - 0% - - - 0%
- Canopy M3 1.40 1,492,238.06 2,089,133.28 0.19 - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 M3 1.14 1,492,238.06 1,697,420.79 0.16 - - 0% - - 0% - - - 0%
138,559,638.18 12.86 - - - - - -

120,677,937.02 11.20 - - - - - -
92,595,376.65 8.59 - - - - - -
10,194,587.48 0.95 - - - - - -
X. PEKERJAAN LANTAI
69,035,445.68 6.41 - - - - - -
- Cat Kayu M2 246.54 41,086.33 10,129,588.14 0.94 - - 0% - - 0% - - - 0%
- cat Plafond M2 334.30 41,086.33 13,735,160.12 1.27 - - 0% - - 0% - - - 0%
57,618,179.48 5.35 - - - - - -
- Saklar Ganda bh 4.00 21,791.00 87,164.00 0.01 - - 0% - - 0% - - - 0%
- Stop Kontak bh 4.00 18,277.70 73,110.80 0.01 - - 0% - - 0% - - - 0%
- BOX+MCB bh 1.00 150,000.00 150,000.00 0.01 - - 0% - - 0% - - - 0%
- Lampu XL 18 Watt bh 20.00 49,029.75 980,595.00 0.09 - - 0% - - 0% - - - 0%
6,492,709.80 0.60 - - - - - -
26,877,451.00 2.49 - - - - - -

1 Pembongkaran Bh 1.00 550,000.00 550,000.00 0.05 - - - 0% 1.00 550,000.00 0.05 100% 1.00 550,000.00 0.05 100%
2 Pemasangan Bowplank ls 1.00 1,500,000.00 1,500,000.00 0.14 - - - 0% 1.00 1,500,000.00 0.14 100% 1.00 1,500,000.00 0.14 100%
Jumlah 2,050,000.00 0.19 - - 2,050,000.00 0.19 2,050,000.00 0.19
II PEKERJAAN TANAH
1 Galian Tanah Biasa M3 30.016 83,384.00 2,502,854.14 0.23 - - 0% 12.01 1,001,141.66 0.09 40% 12.01 1,001,141.66 0.09 40%
3 Urugan Tanah M3 25.300 193,101.44 4,885,389.19 0.45 - - - 0% - - - 0% - - - 0%
4 Urugan Pasir Bawah Lantai M3 4.229 147,839.55 625,250.42 0.06 - - - 0% - - 0% - - - 0%
5 Urugan Pasir Bawah Pondasi M3 1.876 147,839.55 277,347.00 0.03 - - - 0% 0.75 110,938.80 0.01 40% 0.75 110,938.80 0.01 40%
8,541,126.19 0.79 - - 1,112,080.46 0.10 1,112,080.46 0.10
2 Pasangan pondasi keliling bangunan M3 5.37 1,004,855.99 5,397,583.95 0.50 - - - 0% - - 0% - - - 0%
3 Pasangan Batu Kosong M3 7.50 576,800.40 4,328,310.20 0.40 - - - 0% - - 0% - - - 0%
4 Pancang Ulin 8 / 8 x 100 jarak 100 cm Ttk 47.00 119,190.40 5,601,948.80 0.52 - - - 0% 18.80 2,240,779.52 0.21 40% 18.80 2,240,779.52 0.21 40%
33,236,386.41 3.08 - - 2,240,779.52 0.21 2,240,779.52 0.21
2 Plesteran Camp 1:4 M2 326.41 70,185.68 22,909,027.07 2.13 - - 0% - - 0% - - - 0%
3 Acian m2 326.41 31,664.14 10,335,365.28 0.96 - - 0% - - 0% - - - 0%
57,517,398.91 5.34 - - - - - -
V PEKERJAAN KAYU
11,660,440.93 1.08 - - - - - -
VI. PEKERJAAN BETON
1 SLOOF 15/20
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% - - - 0% - - - 0%
2 KOLOM PRAKTIS
- Pembesian Kg 306.99 17,463.94 5,361,209.67 0.50 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 0.96 1,492,238.06 1,437,472.92 0.13 - - 0% - - 0% - - - 0%
3 KOLOM (K1) 20/20

- Pembesian Kg 36.81 17,463.94 642,890.38 0.06 - - 0% - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 0.30 1,492,238.06 453,640.37 0.04 - - - 0% - - - 0% - - - 0%

- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% - - - 0% - - - 0%
5 CANOPY
- Pembesian Kg 19.57 17,463.94 341,729.31 0.03 - - 0% - - 0% - - - 0%
36,932,777.55 3.43 - - - - - -

36,302,903.55 3.37 - - - - - -

28,196,460.37 2.62 - - - - - -

2,568,901.21 0.24 - - - - - -
X. PEKERJAAN LANTAI
15,921,541.07 1.48 - - - - - -

1 Cat Kilap M2 15.90 41,086.33 653,272.65 0.06 - - - 0% - - - 0% - - - 0%
2 Cat Plafond M2 100.99 41,086.33 4,149,411.18 0.39 - - 0% - - 0% - - - 0%
25,919,010.81 2.41 - - - - - -

2 Saklar Ganda BH 2.00 21,791.00 43,582.00 0.00 - - - 0% - - 0% - - - 0%
4 Stop Kontak BH 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
5 Stop Kontak AC BH 3.00 18,277.70 54,833.10 0.01 - - - 0% - - 0% - - - 0%
6 BOX+MCB BH 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
7 Lampu XL 18 Watt BH 11.00 49,029.75 539,327.25 0.05 - - - 0% - - 0% - - - 0%
Jumlah 3,717,903.15 0.35 - - - - - -

1 Pas. Batu Alam m2 15.19 321,154.40 4,878,335.34 0.45 - - - 0% - - - 0% - - - 0%
Jumlah 16,408,335.34 1.52 - - - - - -
A. JUMLAH BIAYA 1,077,459,814.12 100.00 - - 15,818,288.70 1.47 15,818,288.70 1.47
B. PPN 10% (AX10%) 107,745,981.41 - 1,581,828.87 1,581,828.87
C. JUMLAH TOTAL 1,185,205,795.53 - 17,400,117.57 17,400,117.57
D. JUMLAH YANG DIBULATKAN 1,185,200,000.00 - 17,400,000.00 17,400,000.00
Disetujui Oleh,

NIP. 1981 091 92 006 04 1019
NAMA PROGRAM MINGGU KE : 4 ( EMPAT )

- Pembongkaran ls 1.00 1,000,000.00 1,000,000.00 0.09 1.00 1,000,000.00 0.09 100% - - - 0% 1.00 1,000,000.00 0.09 100%
- Pemasangan Bowplank M' 1.00 2,000,000.00 2,000,000.00 0.19 1.00 2,000,000.00 0.19 100% - - - 0% 1.00 2,000,000.00 0.19 100%
3,000,000.00 0.28 - 3,000,000.00 0.28 - - 3,000,000.00 0.28
-
II. PEKERJAAN TANAH -
- Galian Tanah Biasa M3 55.40 83,384.00 4,619,473.60 0.43 19.39 1,616,815.76 0.15 35% 36.01 3,002,657.84 0.28 65% 55.40 4,619,473.60 0.43 100%
- Urugan Tanah Kembali M3 16.62 27,794.67 461,947.42 0.04 - - - 0% - - - 0% - - - 0%
- Urugan Tanah M3 122.75 193,101.44 23,703,481.76 2.20 - - - 0% - - 0% - - - 0%
- Urugan Pasir Bawah Pondasi M3 11.08 147,839.55 1,638,062.21 0.15 - - - 0% 8.31 1,228,546.66 0.11 75% 8.31 1,228,546.66 0.11 75%
- Urugan Pasir Bawah Lantai M3 14.40 147,839.55 2,128,889.52 0.20 - - - 0% - - - 0% - - - 0%
32,551,854.51 3.02 - 1,616,815.76 0.15 4,231,204.50 0.39 5,848,020.26 0.54
III. PEKERJAAN PONDASI -
- Pasang Pondasi Batu Gunung Camp 1:4 M3 52.63 1,004,855.99 52,885,570.75 4.91 - - - 0% 39.47 39,664,178.07 3.68 75% 39.47 39,664,178.07 3.68 75%
- Pasang Batu Gunung Keliling Bangunan Camp 1:4 M3 12.53 1,004,855.99 12,588,835.84 1.17 - - - 0% - - 0% - - - 0%
- Ponsdasi Rollag Bata Peninggian Lantai M2 7.56 318,565.97 2,408,358.73 0.22 - - - 0% - - 0% - - - 0%
- Cerucuk Ulin 8 / 8 x 100 jarak 100 cm Titik 139.00 119,190.40 16,567,465.60 1.54 48.65 5,798,612.96 0.54 35% 62.55 7,455,359.52 0.69 45% 111.20 13,253,972.48 1.23 80%
84,450,230.93 7.84 - 5,798,612.96 0.54 47,119,537.59 4.37 52,918,150.55 4.91
IV. PEKERJAAN PASANGAN -
- Pasangan Bata Merah Tebal 1/2 Bata camp 1:4 M2 275.44 146,839.48 40,445,466.37 3.75 - - - 0% - - 0% - - - 0%
- Plesteran camp 1:4 Tebal 15 mm M2 550.88 70,185.68 38,663,887.40 3.59 - - - 0% - - 0% - - - 0%
- Acian M2 550.88 31,664.14 17,443,141.44 1.62 - - - 0% - - 0% - - - 0%
96,552,495.21 8.96 - - - - - - -
V PEKERJAAN KAYU -
- Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 1.94 9,992,840.00 19,386,109.60 1.80 - - - 0% - - 0% - - - 0%
- Pasang Daun Pintu (P1) Bh 8.00 693,350.00 5,546,800.00 0.51 - - - 0% - - 0% - - - 0%
- Pasang Daun Jendela (J1) Bh 24.00 217,910.00 5,229,840.00 0.49 - - - 0% - - 0% - - - 0%
- Pasang Angin Angin Kayu 10x20cm Bh 36.00 23,500.00 846,000.00 0.08 - - - 0% - - 0% - - - 0%
- Pasang Lisplank (2/20) (Woodplank Type) M' 90.72 64,163.46 5,820,909.09 0.54 - - - 0% - - 0% - - - 0%
- Pasang Sekat daun kayu ulin (50*270 cm) Bh 24.00 800,000.00 19,200,000.00 1.78 - - - 0% - - 0% - - - 0%
59,880,722.69 5.56 - - - - - - -
VI. PEKERJAAN STRUKTUR -
a Pekerjaan Begesting -
- Pasang Bekesting Untuk Sloof 20/30 M2 41.55 125,631.07 5,219,970.96 0.48 - - - 0% - - 0% - - - 0%
- Pasang Bekesting Untuk Kolom 20/25 M2 46.17 176,515.91 8,149,739.56 0.76 - - - 0% - - 0% - - - 0%
- Pasang Bekesting Untuk Kolom Praktis M2 4.94 176,515.91 871,988.60 0.08 - - - 0% - - 0% - - - 0%
- Pasang Bekesting Untuk Ring Balok 15/20 M2 38.09 176,515.91 6,723,049.72 0.62 - - - 0% - - 0% - - - 0%
- Balok Latei 8/12 M2 17.92 176,515.91 3,163,165.11 0.29 - - - 0% - - 0% - - - 0%
- Bekesting Canopy M2 8.75 176,515.91 1,544,514.21 0.14 - - - 0% - - 0% - - - 0%
- Bekesting Balok Gantung 13/25 M2 11.03 176,515.91 1,946,087.91 0.18 - - - 0% - - 0% - - - 0%
b Pekerjaan Pembesian -
- Sloof 20/30 Kg 931.72 17,463.94 16,271,569.38 1.51 - - - 0% - - 0% - - - 0%
- Kolom 20/25 Kg 826.22 17,463.94 14,429,064.83 1.34 - - - 0% - - 0% - - - 0%
- Kolom Praktis Kg 76.51 17,463.94 1,336,139.36 0.12 - - - 0% - - 0% - - - 0%
- Ring Balok 15/20 Kg 549.20 17,463.94 9,591,159.66 0.89 - - - 0% - - 0% - - - 0%
- Balok Latei 8/12 Kg 473.58 17,463.94 8,270,524.09 0.77 - - - 0% - - 0% - - - 0%
- Canopy Kg 92.06 17,463.94 1,607,800.17 0.15 - - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 Kg 147.99 17,463.94 2,584,538.78 0.24 - - - 0% - - 0% - - - 0%
c Pekerjaan Beton Camp 1:2:3 -
- Sloof 20/30 M3 8.04 1,492,238.06 11,997,594.00 1.11 - - - 0% - - 0% - - - 0%
- Kolom 20/25 M3 5.13 1,492,238.06 7,655,181.25 0.71 - - - 0% - - 0% - - - 0%
- Kolom Praktis M3 0.32 1,492,238.06 479,157.64 0.04 - - - 0% - - 0% - - - 0%
- Ring Balok 15/20 M3 4.16 1,492,238.06 6,200,249.14 0.58 - - - 0% - - 0% - - - 0%
- Balok Latei 8/12 M3 1.08 1,492,238.06 1,604,454.36 0.15 - - - 0% - - 0% - - - 0%
- Canopy M3 1.40 1,492,238.06 2,089,133.28 0.19 - - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 M3 1.14 1,492,238.06 1,697,420.79 0.16 - - - 0% - - 0% - - - 0%
- Cor Lantai Kerja M3 20.79 1,208,616.42 25,127,135.37 2.33 - - - 0% - - 0% - - - 0%
138,559,638.18 12.86 - - - - - - -
VII. PEKERJAAN PENUTUP ATAP -

- Pasang Rangka Baja Ringan & Atap Genteng Metal M2 388.98 301,461.19 117,263,338.36 10.88 - - - 0% - - 0% - - - 0%
- Pasang Bubungan Genteng Metal M' 33.60 101,624.96 3,414,598.66 0.32 - - - 0% - - 0% - - - 0%
120,677,937.02 11.20 - - - - - - -
VIII. PEKERJAAN PLAFOND -
- List Plafond Gypsum Profil M1 292.40 49,997.64 14,619,309.94 1.36 - - - 0% - - 0% - - - 0%
- Plafond Calsiboart t=4mm + Rangka Besi Hollow M2 334.30 233,251.77 77,976,066.71 7.24 - - - 0% - - 0% - - - 0%
92,595,376.65 8.59 - - - - - - -
IX. PEKERJAAN KUNCI DAN KACA -
- Pasang Kunci Pintu Tanam bh 4.00 264,212.27 1,056,849.08 0.10 - - - 0% - - 0% - - - 0%
- Pasang Handel Pintu bh 8.00 118,002.50 944,020.00 0.09 - - - 0% - - 0% - - - 0%
- Pasang Engsel Pintu bh 24.00 24,001.60 576,038.40 0.05 - - - 0% - - 0% - - - 0%
- Pasang Engsel Jendela bh 112.00 21,392.00 2,395,904.00 0.22 - - - 0% - - 0% - - - 0%
- Grendel Jendela bh 56.00 22,512.00 1,260,672.00 0.12 - - - 0% - - 0% - - - 0%
- Pasang Handel Jendela bh 56.00 36,910.00 2,066,960.00 0.19 - - - 0% - - 0% - - - 0%
- Pasang Kait Angin bh 112.00 16,912.00 1,894,144.00 0.18 - - - 0% - - 0% - - - 0%
10,194,587.48 0.95 - - - - - - -
X. PEKERJAAN LANTAI -
- Pasang Lantai Keramik 40x40 cm Halus M2 215.00 251,350.54 54,040,366.10 5.02 - - - 0% - - 0% - - - 0%
- Pasang Lantai Keramik 40x40 cm Kasar M2 63.10 237,639.93 14,995,079.58 1.39 - - - 0% - - 0% - - - 0%
69,035,445.68 6.41 - - - - - - -
XI. PEKERJAAN CAT-CATAN -
- Cat Kayu M2 246.54 41,086.33 10,129,588.14 0.94 - - - 0% - - 0% - - - 0%
- cat Plafond M2 334.30 41,086.33 13,735,160.12 1.27 - - - 0% - - 0% - - - 0%
- Pengecatan Tembok Interior M2 275.44 57,850.24 15,934,270.11 1.48 - - - 0% - - 0% - - - 0%
- Pengecatan Tembok Exterior M2 275.44 64,693.44 17,819,161.11 1.65 - - - 0% - - 0% - - - 0%
57,618,179.48 5.35 - - - - - - -
XII. PEKERJAAN INSTALASI LISTRIK -
- Pasang Instalasi Ttk 20.00 256,130.00 5,122,600.00 0.48 - - - 0% - - 0% - - - 0%
- Saklar Ganda bh 4.00 21,791.00 87,164.00 0.01 - - - 0% - - 0% - - - 0%
- Saklar Tunggal bh 4.00 19,810.00 79,240.00 0.01 - - - 0% - - 0% - - - 0%
- Stop Kontak bh 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
- BOX+MCB bh 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
- Lampu XL 18 Watt bh 20.00 49,029.75 980,595.00 0.09 - - - 0% - - 0% - - - 0%
6,492,709.80 0.60 - - - - - - -
XIII. PEKERJAAN LAIN-LAIN -
- Pasangan Bata Untuk Drainase M2 34.80 146,839.48 5,110,013.90 0.47 - - - 0% - - 0% - - - 0%
- Plesteran Drainase M2 95.70 70,185.68 6,716,769.58 0.62 - - - 0% - - 0% - - - 0%
- Pas Batu Alam Andesit Bergaris (Kolom Dan Dinding Depan) M2 40.46 333,646.39 13,500,667.52 1.25 - - - 0% - - 0% - - - 0%
- List Profil Plesteran Dinding Depan Ls 1.00 1,550,000.00 1,550,000.00 0.14 - - - 0% - - 0% - - - 0%
26,877,451.00 2.49 - - - - - - -
-
-
B. PEMBANGUNAN PERPUSTAKAAN SDN 014 PENAJAM -
I PEKERJAAN PERSIAPAN -
1 Pembongkaran Bh 1.00 550,000.00 550,000.00 0.05 1.00 550,000.00 0.05 100% - - 0% 1.00 550,000.00 0.05 100%
2 Pemasangan Bowplank ls 1.00 1,500,000.00 1,500,000.00 0.14 1.00 1,500,000.00 0.14 100% - - - 0% 1.00 1,500,000.00 0.14 100%
Jumlah 2,050,000.00 0.19 - 2,050,000.00 0.19 - - 2,050,000.00 0.19
II PEKERJAAN TANAH -
1 Galian Tanah Biasa M3 30.016 83,384.00 2,502,854.14 0.23 12.01 1,001,141.66 0.09 40% 18.01 1,501,712.49 0.14 60% 30.02 2,502,854.14 0.23 100%
2 Urugan Tanah Kembali M3 9.005 27,794.67 250,285.44 0.02 - - - 0% - - 0% - - - 0%
3 Urugan Tanah M3 25.300 193,101.44 4,885,389.19 0.45 - - - 0% - - - 0% - - - 0%
5 Urugan Pasir Bawah Pondasi M3 1.876 147,839.55 277,347.00 0.03 0.75 110,938.80 0.01 40% 1.13 167,058.69 0.02 60% 1.88 277,997.49 0.03 100%
8,541,126.19 0.79 - 1,112,080.46 0.10 1,668,771.18 0.15 2,780,851.63 0.26
III PEKERJAAN PONDASI -
1 Pasangan Pondasi Batu Gunung Camp 1:4 M3 17.82 1,004,855.99 17,908,543.45 1.66 - - - 0% 5.35 5,372,563.04 0.50 30% 5.35 5,372,563.04 0.50 30%
3 Pasangan Batu Kosong M3 7.50 576,800.40 4,328,310.20 0.40 - - - 0% 2.25 1,298,493.06 0.12 30% 2.25 1,298,493.06 0.12 30%
4 Pancang Ulin 8 / 8 x 100 jarak 100 cm Ttk 47.00 119,190.40 5,601,948.80 0.52 18.80 2,240,779.52 0.21 40% 18.80 2,240,779.52 0.21 40% 37.60 4,481,559.04 0.42 80%
33,236,386.41 3.08 - 2,240,779.52 0.21 8,911,835.62 0.83 11,152,615.14 1.04
-
IV PEKERJAAN PASANGAN -
1 Pasangan Bata Merah Tebal 1/2 Bata camp 1:4 M2 165.30 146,839.48 24,273,006.56 2.25 - - - 0% - - 0% - - - 0%
2 Plesteran Camp 1:4 M2 326.41 70,185.68 22,909,027.07 2.13 - - - 0% - - 0% - - - 0%
3 Acian m2 326.41 31,664.14 10,335,365.28 0.96 - - - 0% - - 0% - - - 0%
57,517,398.91 5.34 - - - - - - -
V PEKERJAAN KAYU -
1 Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 0.256 9,992,840.00 2,560,165.61 0.24 - - - 0% - - 0% - - - 0%
2 Pasang Angin - Angin Kayu (10x30) Bh 15.000 75,000.00 1,125,000.00 0.10 - - - 0% - - 0% - - - 0%
4 Pasang Daun Jendela Bh 10.000 240,691.50 2,406,915.00 0.22 - - - 0% - - 0% - - - 0%
5 Pasang Lisplank 2x20 (Woodplank Type) M1 43.560 64,163.46 2,794,960.32 0.26 - - - 0% - - 0% - - - 0%
11,660,440.93 1.08 - - - - - - -
VI. PEKERJAAN BETON -
1 SLOOF 15/20 -
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% - - - 0% - - - 0%
-
2 KOLOM PRAKTIS -
- Pembesian Kg 306.99 17,463.94 5,361,209.67 0.50 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 0.96 1,492,238.06 1,437,472.92 0.13 - - - 0% - - 0% - - - 0%
-
3 KOLOM (K1) 20/20 -
- Pembesian Kg 36.81 17,463.94 642,890.38 0.06 - - - 0% - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 0.30 1,492,238.06 453,640.37 0.04 - - - 0% - - - 0% - - - 0%
-
4 RING BALOK 15/20 - - -
- Pasang Begesting M2 10.30 176,515.91 1,818,113.87 0.17 - - - 0% - - 0% - - - 0%
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% - - - 0% - - - 0%
-
5 CANOPY -
- Pasang Begesting M2 2.56 176,515.91 450,998.15 0.04 - - - 0% - - 0% - - - 0%
- Pembesian Kg 19.57 17,463.94 341,729.31 0.03 - - - 0% - - 0% - - - 0%
- Cor Beton Camp 1:2:3 T= 10 CM M3 0.26 1,492,238.06 381,266.82 0.04 - - - 0% - - 0% - - - 0%
-
36,932,777.55 3.43 - - - - - - -
-
1 Pasang Rangka Baja Ringan & Atap Genteng Metal M2 106.90 301,461.19 32,224,693.91 2.99 - - - 0% - - 0% - - - 0%
2 Pasang Bubungan M1 40.13 101,624.96 4,078,209.64 0.38 - - - 0% - - 0% - - - 0%
36,302,903.55 3.37 - - - - - - -
-
1 List Plafond Gypsum Profil m1 92.80 49,997.64 4,639,780.99 0.43 - - - 0% - - 0% - - - 0%
28,196,460.37 2.62 - - - - - - -
-

6 Handel Pintu (Double) BH 4.00 118,002.50 472,010.00 0.04 - - - 0% - - 0% - - - 0%
7 Pasang Kait Angin BH 16.00 16,912.00 270,592.00 0.03 - - - 0% - - 0% - - - 0%
2,568,901.21 0.24 - - - - - - -
-
15,921,541.07 1.48 - - - - - - -
-
1 Cat Kilap M2 15.90 41,086.33 653,272.65 0.06 - - - 0% - - - 0% - - - 0%
2 Cat Plafond M2 100.99 41,086.33 4,149,411.18 0.39 - - - 0% - - 0% - - - 0%
25,919,010.81 2.41 - - - - - - -
-
2 Saklar Ganda BH 2.00 21,791.00 43,582.00 0.00 - - - 0% - - 0% - - - 0%
4 Stop Kontak BH 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
5 Stop Kontak AC BH 3.00 18,277.70 54,833.10 0.01 - - - 0% - - 0% - - - 0%
6 BOX+MCB BH 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
7 Lampu XL 18 Watt BH 11.00 49,029.75 539,327.25 0.05 - - - 0% - - 0% - - - 0%
Jumlah 3,717,903.15 0.35 - - - - - - -
-
1 Pas. Batu Alam m2 15.19 321,154.40 4,878,335.34 0.45 - - - 0% - - - 0% - - - 0%
4 Profil Kolom Teras Ls 1.00 1,430,000.00 1,430,000.00 0.13 - - - 0% - - 0% - - - 0%
Jumlah 16,408,335.34 1.52 - - - - - -
A. JUMLAH BIAYA 1,077,459,814.12 100.00 15,818,288.70 1.47 61,931,348.88 5.75 77,749,637.58 7.22
B. PPN 10% (AX10%) 107,745,981.41 1,581,828.87 6,193,134.89 7,774,963.76
C. JUMLAH TOTAL 1,185,205,795.53 17,400,117.57 68,124,483.77 85,524,601.33
D. JUMLAH YANG DIBULATKAN 1,185,200,000.00 17,400,000.00 68,120,000.00 85,520,000.00
Disetujui Oleh,

Site Enginer Site Manager
NIP. 1981 091 92 006 04 1019
NAMA PROGRAM MINGGU KE : 5 ( LIMA )

- Pembongkaran ls 1.00 1,000,000.00 1,000,000.00 0.09 1.00 1,000,000.00 0.09 100% - - - 0% 1.00 1,000,000.00 0.09 100%
3,000,000.00 0.28 - 3,000,000.00 0.28 - - 3,000,000.00 0.28
-
- Galian Tanah Biasa M3 55.40 83,384.00 4,619,473.60 0.43 55.40 4,619,473.60 0.43 100% - - - 0% 55.40 4,619,473.60 0.43 100%
- Urugan Tanah Kembali M3 16.62 27,794.67 461,947.42 0.04 - - - 0% - - 0% - - - 0%
- Urugan Tanah M3 122.75 193,101.44 23,703,481.76 2.20 - - - 0% - - 0% - - - 0%
- Urugan Pasir Bawah Pondasi M3 11.08 147,839.55 1,638,062.21 0.15 8.31 1,228,546.66 0.11 75% 1.11 163,806.22 0.02 10% 9.42 1,392,352.88 0.13 85%
- Urugan Pasir Bawah Lantai M3 14.40 147,839.55 2,128,889.52 0.20 - - - 0% - - 0% - - - 0%
32,551,854.51 3.02 - 5,848,020.26 0.54 163,806.22 0.02 6,011,826.48 0.56
- Pasang Pondasi Batu Gunung Camp 1:4 M3 52.63 1,004,855.99 52,885,570.75 4.91 39.47 39,664,178.07 3.68 75% 5.26 5,288,557.08 0.49 10% 44.74 44,952,735.14 4.17 85%
84,450,230.93 7.84 - 52,918,150.55 4.91 6,945,303.64 0.64 7.00 59,863,454.18 5.56
- Acian M2 550.88 31,664.14 17,443,141.44 1.62 - - - 0% - - 0% - - - 0%
96,552,495.21 8.96 - - - - - - -
V PEKERJAAN KAYU -
59,880,722.69 5.56 - - - - - - -
- Pasang Bekesting Untuk Sloof 20/30 M2 41.55 125,631.07 5,219,970.96 0.48 - - - 0% 29.09 3,653,979.67 0.34 70% 29.09 3,653,979.67 0.34 70%
- Pasang Bekesting Untuk Kolom Praktis M2 4.94 176,515.91 871,988.60 0.08 - - - 0% - - - 0% - - - 0%
- Balok Latei 8/12 M2 17.92 176,515.91 3,163,165.11 0.29 - - - 0% - - 0% - - - 0%
- Sloof 20/30 Kg 931.72 17,463.94 16,271,569.38 1.51 - - - 0% 745.38 13,017,255.50 1.21 80% 745.38 13,017,255.50 1.21 80%
- Kolom 20/25 Kg 826.22 17,463.94 14,429,064.83 1.34 - - - 0% - - 0% - - - 0%
- Kolom Praktis Kg 76.51 17,463.94 1,336,139.36 0.12 - - - 0% - - 0% - - - 0%
- Ring Balok 15/20 Kg 549.20 17,463.94 9,591,159.66 0.89 - - - 0% - - 0% - - - 0%
- Balok Latei 8/12 Kg 473.58 17,463.94 8,270,524.09 0.77 - - - 0% - - 0% - - - 0%
- Canopy Kg 92.06 17,463.94 1,607,800.17 0.15 - - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 Kg 147.99 17,463.94 2,584,538.78 0.24 - - - 0% - - 0% - - - 0%
- Sloof 20/30 M3 8.04 1,492,238.06 11,997,594.00 1.11 - - - 0% - - - 0% - - - 0%
- Kolom 20/25 M3 5.13 1,492,238.06 7,655,181.25 0.71 - - - 0% - - 0% - - - 0%
- Kolom Praktis M3 0.32 1,492,238.06 479,157.64 0.04 - - - 0% - - - 0% - - - 0%
- Ring Balok 15/20 M3 4.16 1,492,238.06 6,200,249.14 0.58 - - - 0% - - 0% - - - 0%
- Balok Latei 8/12 M3 1.08 1,492,238.06 1,604,454.36 0.15 - - - 0% - - 0% - - - 0%
- Canopy M3 1.40 1,492,238.06 2,089,133.28 0.19 - - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 M3 1.14 1,492,238.06 1,697,420.79 0.16 - - - 0% - - 0% - - - 0%
138,559,638.18 12.86 - - - 16,671,235.17 1.55 16,671,235.17 1.55

120,677,937.02 11.20 - - - - - - -
92,595,376.65 8.59 - - - - - - -
10,194,587.48 0.95 - - - - - - -
69,035,445.68 6.41 - - - - - - -
- Cat Kayu M2 246.54 41,086.33 10,129,588.14 0.94 - - - 0% - - 0% - - - 0%
- cat Plafond M2 334.30 41,086.33 13,735,160.12 1.27 - - - 0% - - 0% - - - 0%
57,618,179.48 5.35 - - - - - - -
- Saklar Ganda bh 4.00 21,791.00 87,164.00 0.01 - - - 0% - - 0% - - - 0%
- Stop Kontak bh 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
- BOX+MCB bh 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
- Lampu XL 18 Watt bh 20.00 49,029.75 980,595.00 0.09 - - - 0% - - 0% - - - 0%
6,492,709.80 0.60 - - - - - - -
26,877,451.00 2.49 - - - - - - -
-
-
1 Pembongkaran Bh 1.00 550,000.00 550,000.00 0.05 1.00 550,000.00 0.05 100% - - - 0% 1.00 550,000.00 0.05 100%
Jumlah 2,050,000.00 0.19 - 2,050,000.00 0.19 - - 2,050,000.00 0.19
1 Galian Tanah Biasa M3 30.016 83,384.00 2,502,854.14 0.23 30.02 2,502,854.14 0.23 100% - - 0% 30.02 2,502,854.14 0.23 100%
3 Urugan Tanah M3 25.300 193,101.44 4,885,389.19 0.45 - - - 0% - - - 0% - - - 0%
5 Urugan Pasir Bawah Pondasi M3 1.876 147,839.55 277,347.00 0.03 1.88 277,997.49 0.03 100% - - - 0% 1.88 277,997.49 0.03 100%
8,541,126.19 0.79 - 2,780,851.63 0.26 - - 2,780,851.63 0.26
1 Pasangan Pondasi Batu Gunung Camp 1:4 M3 17.82 1,004,855.99 17,908,543.45 1.66 5.35 5,372,563.04 0.50 30% 5.35 5,372,563.04 0.50 30% 10.69 10,745,126.07 1.00 60%
3 Pasangan Batu Kosong M3 7.50 576,800.40 4,328,310.20 0.40 2.25 1,298,493.06 0.12 30% 2.25 1,298,493.06 0.12 30% 4.50 2,596,986.12 0.24 60%
4 Pancang Ulin 8 / 8 x 100 jarak 100 cm Ttk 47.00 119,190.40 5,601,948.80 0.52 37.60 4,481,559.04 0.42 80% - - - 0% 37.60 4,481,559.04 0.42 80%
33,236,386.41 3.08 - 11,152,615.14 1.04 6,671,056.10 0.62 17,823,671.23 1.65
-
1 Pasangan Bata Merah Tebal 1/2 Bata camp 1:4 M2 165.30 146,839.48 24,273,006.56 2.25 - - - 0% - - - 0% - - - 0%
2 Plesteran Camp 1:4 M2 326.41 70,185.68 22,909,027.07 2.13 - - - 0% - - 0% - - - 0%
3 Acian m2 326.41 31,664.14 10,335,365.28 0.96 - - - 0% - - 0% - - - 0%
57,517,398.91 5.34 - - - - - - -
V PEKERJAAN KAYU -
11,660,440.93 1.08 - - - - - - -
1 SLOOF 15/20 -
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% 75.29 1,314,772.85 0.12 30% 75.29 1,314,772.85 0.12 30%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% - - - 0% - - - 0%
-
2 KOLOM PRAKTIS -
- Pembesian Kg 306.99 17,463.94 5,361,209.67 0.50 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 0.96 1,492,238.06 1,437,472.92 0.13 - - - 0% - - 0% - - - 0%
-
3 KOLOM (K1) 20/20 -
- Pembesian Kg 36.81 17,463.94 642,890.38 0.06 - - - 0% - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 0.30 1,492,238.06 453,640.37 0.04 - - - 0% - - - 0% - - - 0%
-
4 RING BALOK 15/20 - - -
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% - - - 0% - - - 0%
-
5 CANOPY -
- Pembesian Kg 19.57 17,463.94 341,729.31 0.03 - - - 0% - - 0% - - - 0%
-
36,932,777.55 3.43 - - - 1,314,772.85 0.12 1,314,772.85 0.12
-
36,302,903.55 3.37 - - - - - - -
-
28,196,460.37 2.62 - - - - - - -
-

2,568,901.21 0.24 - - - - - - -
-
15,921,541.07 1.48 - - - - - - -
-
1 Cat Kilap M2 15.90 41,086.33 653,272.65 0.06 - - - 0% - - - 0% - - - 0%
2 Cat Plafond M2 100.99 41,086.33 4,149,411.18 0.39 - - - 0% - - 0% - - - 0%
25,919,010.81 2.41 - - - - - - -
-
2 Saklar Ganda BH 2.00 21,791.00 43,582.00 0.00 - - - 0% - - 0% - - - 0%
4 Stop Kontak BH 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
5 Stop Kontak AC BH 3.00 18,277.70 54,833.10 0.01 - - - 0% - - 0% - - - 0%
6 BOX+MCB BH 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
7 Lampu XL 18 Watt BH 11.00 49,029.75 539,327.25 0.05 - - - 0% - - 0% - - - 0%
Jumlah 3,717,903.15 0.35 - - - - - - -
-
1 Pas. Batu Alam m2 15.19 321,154.40 4,878,335.34 0.45 - - - 0% - - - 0% - - - 0%
5 Pasang Tangga Teras Depan+Keremik Ls 1.00 2,000,000.00 2,000,000.00 0.19 - - - 0% - - 0% - - - 0%
Jumlah 16,408,335.34 1.52 - - - - - -
A. JUMLAH BIAYA 1,077,459,814.12 100.00 77,749,637.58 7.22 31,766,173.98 2.95 109,515,811.55 10.16
B. PPN 10% (AX10%) 107,745,981.41 7,774,963.76 3,176,617.40 10,951,581.16
C. JUMLAH TOTAL 1,185,205,795.53 85,524,601.33 34,942,791.37 120,467,392.71
Disetujui Oleh,

NIP. 1981 091 92 006 04 1019
NAMA PROGRAM MINGGU KE : 6 ( ENAM )

- Pembongkaran ls 1.00 1,000,000.00 1,000,000.00 0.09 1.00 1,000,000.00 0.09 100% - - - 0% 1.00 1,000,000.00 0.09 100%
3,000,000.00 0.28 - 3,000,000.00 0.28 - - 3,000,000.00 0.28
-
- Urugan Tanah M3 122.75 193,101.44 23,703,481.76 2.20 - - - 0% 12.28 2,370,348.18 0.22 10% 12.28 2,370,348.18 0.22 10%
32,551,854.51 3.02 - 6,011,826.48 0.56 2,534,154.40 0.24 8,545,980.88 0.79
- Pasang Pondasi Batu Gunung Camp 1:4 M3 52.63 1,004,855.99 52,885,570.75 4.91 44.74 44,952,735.14 4.17 85% 7.89 7,932,835.61 0.74 15% 52.63 52,885,570.75 4.91 100%
84,450,230.93 7.84 7.00 59,863,454.18 5.56 9,589,582.17 0.89 69,453,036.35 6.45
- Acian M2 550.88 31,664.14 17,443,141.44 1.62 - - - 0% - 2.00 0% - - - 0%
96,552,495.21 8.96 - - - - 2.00 - -
V PEKERJAAN KAYU -
59,880,722.69 5.56 - - - - - - -
- Pasang Bekesting Untuk Sloof 20/30 M2 41.55 125,631.07 5,219,970.96 0.48 29.09 3,653,979.67 0.34 70% 12.47 1,565,991.29 0.15 30% 41.55 5,219,970.96 0.48 100%
- Balok Latei 8/12 M2 17.92 176,515.91 3,163,165.11 0.29 - - - 0% - - 0% - - - 0%
- Sloof 20/30 Kg 931.72 17,463.94 16,271,569.38 1.51 745.38 13,017,255.50 1.21 80% 186.34 3,254,313.88 0.30 20% 931.72 16,271,569.38 1.51 100%
- Kolom 20/25 Kg 826.22 17,463.94 14,429,064.83 1.34 - - - 0% 826.22 2.00 1.34 100% 826.22 14,429,064.83 1.34 100%
- Kolom Praktis Kg 76.51 17,463.94 1,336,139.36 0.12 - - - 0% 76.51 1,336,139.36 0.12 100% 76.51 1,336,139.36 0.12 100%
- Ring Balok 15/20 Kg 549.20 17,463.94 9,591,159.66 0.89 - - - 0% - - 0% - - - 0%
- Balok Latei 8/12 Kg 473.58 17,463.94 8,270,524.09 0.77 - - - 0% - - 0% - - - 0%
- Canopy Kg 92.06 17,463.94 1,607,800.17 0.15 - - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 Kg 147.99 17,463.94 2,584,538.78 0.24 - - - 0% - - 0% - - - 0%
- Sloof 20/30 M3 8.04 1,492,238.06 11,997,594.00 1.11 - - - 0% - - - 0% - - - 0%
- Kolom 20/25 M3 5.13 1,492,238.06 7,655,181.25 0.71 - - - 0% - - 0% - - - 0%
- Kolom Praktis M3 0.32 1,492,238.06 479,157.64 0.04 - - - 0% - - 0% - - - 0%
- Ring Balok 15/20 M3 4.16 1,492,238.06 6,200,249.14 0.58 - - - 0% - - 0% - - - 0%
- Balok Latei 8/12 M3 1.08 1,492,238.06 1,604,454.36 0.15 - - - 0% - - 0% - - - 0%
- Canopy M3 1.40 1,492,238.06 2,089,133.28 0.19 - - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 M3 1.14 1,492,238.06 1,697,420.79 0.16 - - - 0% - - 0% - - - 0%
138,559,638.18 12.86 - 16,671,235.17 1.55 6,156,446.53 1.91 37,256,744.53 3.46

120,677,937.02 11.20 - - - - - - -
92,595,376.65 8.59 - - - - - - -
10,194,587.48 0.95 - - - - - - -
69,035,445.68 6.41 - - - - - - -
- Cat Kayu M2 246.54 41,086.33 10,129,588.14 0.94 - - - 0% - - 0% - - - 0%
- cat Plafond M2 334.30 41,086.33 13,735,160.12 1.27 - - - 0% - - 0% - - - 0%
57,618,179.48 5.35 - - - - - - -
- Saklar Ganda bh 4.00 21,791.00 87,164.00 0.01 - - - 0% - - 0% - - - 0%
- Stop Kontak bh 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
- BOX+MCB bh 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
- Lampu XL 18 Watt bh 20.00 49,029.75 980,595.00 0.09 - - - 0% - - 0% - - - 0%
6,492,709.80 0.60 - - - - - - -
26,877,451.00 2.49 - - - - - - -
-
-
1 Pembongkaran Bh 1.00 550,000.00 550,000.00 0.05 1.00 550,000.00 0.05 100% - - 0% 1.00 550,000.00 0.05 100%
2 Pemasangan Bowplank ls 1.00 1,500,000.00 1,500,000.00 0.14 1.00 1,500,000.00 0.14 100% - - 0% 1.00 1,500,000.00 0.14 100%
Jumlah 2,050,000.00 0.19 - 2,050,000.00 0.19 - - 2,050,000.00 0.19
3 Urugan Tanah M3 25.300 193,101.44 4,885,389.19 0.45 - - - 0% - - 0% - - - 0%
5 Urugan Pasir Bawah Pondasi M3 1.876 147,839.55 277,347.00 0.03 1.88 277,997.49 0.03 100% - - 0% 1.88 277,997.49 0.03 100%
8,541,126.19 0.79 - 2,780,851.63 0.26 - - 2,780,851.63 0.26
1 Pasangan Pondasi Batu Gunung Camp 1:4 M3 17.82 1,004,855.99 17,908,543.45 1.66 10.69 10,745,126.07 1.00 60% 7.13 7,163,417.38 0.66 40% 17.82 17,908,543.45 1.66 100%
3 Pasangan Batu Kosong M3 7.50 576,800.40 4,328,310.20 0.40 4.50 2,596,986.12 0.24 60% 3.00 1,731,324.08 0.16 40% 7.50 4,328,310.20 0.40 100%
4 Pancang Ulin 8 / 8 x 100 jarak 100 cm Ttk 47.00 119,190.40 5,601,948.80 0.52 37.60 4,481,559.04 0.42 80% 9.40 1,120,389.76 0.10 20% 47.00 5,601,948.80 0.52 100%
33,236,386.41 3.08 - 17,823,671.23 1.65 10,015,131.22 0.93 27,838,802.46 2.58
-
1 Pasangan Bata Merah Tebal 1/2 Bata camp 1:4 M2 165.30 146,839.48 24,273,006.56 2.25 - - - 0% 33.06 4,854,601.31 0.45 20% 33.06 4,854,601.31 0.45 20%
2 Plesteran Camp 1:4 M2 326.41 70,185.68 22,909,027.07 2.13 - - - 0% - - 0% - - - 0%
3 Acian m2 326.41 31,664.14 10,335,365.28 0.96 - - - 0% - - 0% - - - 0%
57,517,398.91 5.34 - - - 4,854,601.31 0.45 4,854,601.31 0.45
V PEKERJAAN KAYU -
11,660,440.93 1.08 - - - - - - -
1 SLOOF 15/20 -
- Pasang Begesting M2 10.30 125,631.07 1,294,000.02 0.12 - - - 0% 10.30 1,294,000.02 0.12 100% 10.30 1,294,000.02 0.12 100%
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 75.29 1,314,772.85 0.12 30% 175.67 3,067,803.31 0.28 70% 250.95 4,382,576.16 0.41 100%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% 1.55 2,305,507.80 0.21 100% 1.55 2,305,507.80 0.21 100%
-
2 KOLOM PRAKTIS -
- Pembesian Kg 306.99 17,463.94 5,361,209.67 0.50 - - - 0% 306.99 5,361,209.67 0.50 100% 306.99 5,361,209.67 0.50 100%
- Cor Beton Camp 1:2:3 M3 0.96 1,492,238.06 1,437,472.92 0.13 - - - 0% - - 0% - - - 0%
-
3 KOLOM (K1) 20/20 -
- Pembesian Kg 36.81 17,463.94 642,890.38 0.06 - - - 0% 36.81 642,890.38 0.06 100% 36.81 642,890.38 0.06 100%
- Cor Beton Camp 1:2:3 M3 0.30 1,492,238.06 453,640.37 0.04 - - - 0% - - 0% - - - 0%
-
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% - - - 0% - - - 0%
-
5 CANOPY -
- Pembesian Kg 19.57 17,463.94 341,729.31 0.03 - - - 0% - - 0% - - - 0%
-
36,932,777.55 3.43 - 1,314,772.85 0.12 12,671,411.19 1.18 13,986,184.04 1.30
-
36,302,903.55 3.37 - - - - - - -
-
28,196,460.37 2.62 - - - - - - -
-

6 Handel Pintu (Double) BH 4.00 118,002.50 472,010.00 0.04 - - - 0% - - - 0% - - - 0%
2,568,901.21 0.24 - - - - - - -
-
15,921,541.07 1.48 - - - - - - -
-
1 Cat Kilap M2 15.90 41,086.33 653,272.65 0.06 - - - 0% - - - 0% - - - 0%
2 Cat Plafond M2 100.99 41,086.33 4,149,411.18 0.39 - - - 0% - - 0% - - - 0%
25,919,010.81 2.41 - - - - - - -
-
2 Saklar Ganda BH 2.00 21,791.00 43,582.00 0.00 - - - 0% - - 0% - - - 0%
4 Stop Kontak BH 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
5 Stop Kontak AC BH 3.00 18,277.70 54,833.10 0.01 - - - 0% - - 0% - - - 0%
6 BOX+MCB BH 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
7 Lampu XL 18 Watt BH 11.00 49,029.75 539,327.25 0.05 - - - 0% - - 0% - - - 0%
Jumlah 3,717,903.15 0.35 - - - - - - -
-
1 Pas. Batu Alam m2 15.19 321,154.40 4,878,335.34 0.45 - - - 0% - - - 0% - - - 0%
Jumlah 16,408,335.34 1.52 - - - - - -
A. JUMLAH BIAYA 1,077,459,814.12 100.00 109,515,811.55 10.16 45,821,326.83 7.59 169,766,201.21 15.76
B. PPN 10% (AX10%) 107,745,981.41 10,951,581.16 4,582,132.68 16,976,620.12
C. JUMLAH TOTAL 1,185,205,795.53 120,467,392.71 50,403,459.51 186,742,821.33
Disetujui Oleh,

NIP. 1981 091 92 006 04 1019
NAMA PROGRAM BULAN KE : 2 ( KEDUA )
KEGIATAN : PEMBANGUNAN PRASARANA SDN 014 PENAJAM PERIODE : 1 JULI 2017 s/d 31 JULI 2017

- Pembongkaran ls 1.00 1,000,000.00 1,000,000.00 0.09 - - - 0% 1.00 1,000,000.00 0.09 100% 1.00 1,000,000.00 0.09 100%
- Pemasangan Bowplank M' 1.00 2,000,000.00 2,000,000.00 0.19 - - - 0% 1.00 2,000,000.00 0.19 100% 1.00 2,000,000.00 0.19 100%
3,000,000.00 0.28 - - - - 3,000,000.00 0.28 3,000,000.00 0.28
- -
II. PEKERJAAN TANAH - -
- Galian Tanah Biasa M3 55.40 83,384.00 4,619,473.60 0.43 - - - 0% 55.40 4,619,473.60 0.43 100% 55.40 4,619,473.60 0.43 100%
- Urugan Tanah M3 122.75 193,101.44 23,703,481.76 2.20 - - - 0% 12.28 2,370,348.18 0.22 10% 12.28 2,370,348.18 0.22 10%
- Urugan Pasir Bawah Pondasi M3 11.08 147,839.55 1,638,062.21 0.15 - - - 0% 10.53 1,556,159.10 0.14 95% 10.53 1,556,159.10 0.14 95%
- Urugan Pasir Bawah Lantai M3 14.40 147,839.55 2,128,889.52 0.20 - - - 0% - - - 0% - - - 0%
32,551,854.51 3.02 - - - - 8,545,980.88 0.79 8,545,980.88 0.79
III. PEKERJAAN PONDASI - -
- Pasang Pondasi Batu Gunung Camp 1:4 M3 52.63 1,004,855.99 52,885,570.75 4.91 - - - 0% 52.63 52,885,570.75 4.91 100% 52.63 52,885,570.75 4.91 100%
- Pasang Batu Gunung Keliling Bangunan Camp 1:4 M3 12.53 1,004,855.99 12,588,835.84 1.17 - - - 0% - - - 0% - - - 0%
- Ponsdasi Rollag Bata Peninggian Lantai M2 7.56 318,565.97 2,408,358.73 0.22 - - - 0% - - - 0% - - - 0%
- Cerucuk Ulin 8 / 8 x 100 jarak 100 cm Titik 139.00 119,190.40 16,567,465.60 1.54 - - - 0% 139.00 16,567,465.60 1.54 100% 139.00 16,567,465.60 1.54 100%
84,450,230.93 7.84 - - - - 69,453,036.35 6.45 69,453,036.35 6.45
IV. PEKERJAAN PASANGAN - -
- Pasangan Bata Merah Tebal 1/2 Bata camp 1:4 M2 275.44 146,839.48 40,445,466.37 3.75 - - - 0% - - - 0% - - - 0%
- Plesteran camp 1:4 Tebal 15 mm M2 550.88 70,185.68 38,663,887.40 3.59 - - - 0% - - - 0% - - - 0%
- Acian M2 550.88 31,664.14 17,443,141.44 1.62 - - - 0% - - - 0% - - - 0%
96,552,495.21 8.96 - - - - - - - -
V PEKERJAAN KAYU - -
- Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 1.94 9,992,840.00 19,386,109.60 1.80 - - - 0% - - - 0% - - - 0%
- Pasang Daun Pintu (P1) Bh 8.00 693,350.00 5,546,800.00 0.51 - - - 0% - - - 0% - - - 0%
- Pasang Daun Jendela (J1) Bh 24.00 217,910.00 5,229,840.00 0.49 - - - 0% - - - 0% - - - 0%
- Pasang Angin Angin Kayu 10x20cm Bh 36.00 23,500.00 846,000.00 0.08 - - - 0% - - - 0% - - - 0%
- Pasang Lisplank (2/20) (Woodplank Type) M' 90.72 64,163.46 5,820,909.09 0.54 - - - 0% - - - 0% - - - 0%
- Pasang Sekat daun kayu ulin (50*270 cm) Bh 24.00 800,000.00 19,200,000.00 1.78 - - - 0% - - - 0% - - - 0%
59,880,722.69 5.56 - - - - - - - -
VI. PEKERJAAN STRUKTUR - -
a Pekerjaan Begesting - -
- Pasang Bekesting Untuk Sloof 20/30 M2 41.55 125,631.07 5,219,970.96 0.48 - - - 0% 41.55 5,219,970.96 0.48 100% 41.55 5,219,970.96 0.48 100%
- Pasang Bekesting Untuk Kolom 20/25 M2 46.17 176,515.91 8,149,739.56 0.76 - - - 0% - - - 0% - - - 0%
- Pasang Bekesting Untuk Kolom Praktis M2 4.94 176,515.91 871,988.60 0.08 - - - 0% - - - 0% - - - 0%
- Pasang Bekesting Untuk Ring Balok 15/20 M2 38.09 176,515.91 6,723,049.72 0.62 - - - 0% - - - 0% - - - 0%
- Balok Latei 8/12 M2 17.92 176,515.91 3,163,165.11 0.29 - - - 0% - - - 0% - - - 0%
- Bekesting Canopy M2 8.75 176,515.91 1,544,514.21 0.14 - - - 0% - - - 0% - - - 0%
- Bekesting Balok Gantung 13/25 M2 11.03 176,515.91 1,946,087.91 0.18 - - - 0% - - - 0% - - - 0%
b Pekerjaan Pembesian - -
- Sloof 20/30 Kg 931.72 17,463.94 16,271,569.38 1.51 - - - 0% 931.72 16,271,569.38 1.51 100% 931.72 16,271,569.38 1.51 100%
- Kolom 20/25 Kg 826.22 17,463.94 14,429,064.83 1.34 - - - 0% 826.22 14,429,064.83 1.34 100% 826.22 14,429,064.83 1.34 100%
- Kolom Praktis Kg 76.51 17,463.94 1,336,139.36 0.12 - - - 0% 76.51 1,336,139.36 0.12 100% 76.51 1,336,139.36 0.12 100%
- Ring Balok 15/20 Kg 549.20 17,463.94 9,591,159.66 0.89 - - - 0% - - - 0% - - - 0%
- Balok Latei 8/12 Kg 473.58 17,463.94 8,270,524.09 0.77 - - - 0% - - - 0% - - - 0%
- Canopy Kg 92.06 17,463.94 1,607,800.17 0.15 - - - 0% - - - 0% - - - 0%
- Balok Gantung 13/25 Kg 147.99 17,463.94 2,584,538.78 0.24 - - - 0% - - - 0% - - - 0%
c Pekerjaan Beton Camp 1:2:3 - -
- Sloof 20/30 M3 8.04 1,492,238.06 11,997,594.00 1.11 - - - 0% - - - 0% - - - 0%
- Kolom 20/25 M3 5.13 1,492,238.06 7,655,181.25 0.71 - - - 0% - - - 0% - - - 0%
- Kolom Praktis M3 0.32 1,492,238.06 479,157.64 0.04 - - - 0% - - - 0% - - - 0%
- Ring Balok 15/20 M3 4.16 1,492,238.06 6,200,249.14 0.58 - - - 0% - - - 0% - - - 0%
- Balok Latei 8/12 M3 1.08 1,492,238.06 1,604,454.36 0.15 - - - 0% - - - 0% - - - 0%
- Canopy M3 1.40 1,492,238.06 2,089,133.28 0.19 - - - 0% - - - 0% - - - 0%
- Balok Gantung 13/25 M3 1.14 1,492,238.06 1,697,420.79 0.16 - - - 0% - - - 0% - - - 0%
- Cor Lantai Kerja M3 20.79 1,208,616.42 25,127,135.37 2.33 - - - 0% - - - 0% - - - 0%
138,559,638.18 12.86 - - - - 37,256,744.53 3.46 37,256,744.53 3.46
VII. PEKERJAAN PENUTUP ATAP - -

- Pasang Rangka Baja Ringan & Atap Genteng Metal M2 388.98 301,461.19 117,263,338.36 10.88 - - - 0% - - - 0% - - - 0%
- Pasang Bubungan Genteng Metal M' 33.60 101,624.96 3,414,598.66 0.32 - - - 0% - - - 0% - - - 0%
120,677,937.02 11.20 - - - - - - - -
VIII. PEKERJAAN PLAFOND - -
- List Plafond Gypsum Profil M1 292.40 49,997.64 14,619,309.94 1.36 - - - 0% - - - 0% - - - 0%
- Plafond Calsiboart t=4mm + Rangka Besi Hollow M2 334.30 233,251.77 77,976,066.71 7.24 - - - 0% - - - 0% - - - 0%
92,595,376.65 8.59 - - - - - - - -
IX. PEKERJAAN KUNCI DAN KACA - -
- Pasang Kunci Pintu Tanam bh 4.00 264,212.27 1,056,849.08 0.10 - - - 0% - - - 0% - - - 0%
- Pasang Handel Pintu bh 8.00 118,002.50 944,020.00 0.09 - - - 0% - - - 0% - - - 0%
- Pasang Engsel Pintu bh 24.00 24,001.60 576,038.40 0.05 - - - 0% - - - 0% - - - 0%
- Pasang Engsel Jendela bh 112.00 21,392.00 2,395,904.00 0.22 - - - 0% - - - 0% - - - 0%
- Grendel Jendela bh 56.00 22,512.00 1,260,672.00 0.12 - - - 0% - - - 0% - - - 0%
- Pasang Handel Jendela bh 56.00 36,910.00 2,066,960.00 0.19 - - - 0% - - - 0% - - - 0%
- Pasang Kait Angin bh 112.00 16,912.00 1,894,144.00 0.18 - - - 0% - - - 0% - - - 0%
10,194,587.48 0.95 - - - - - - - -
X. PEKERJAAN LANTAI - -
- Pasang Lantai Keramik 40x40 cm Halus M2 215.00 251,350.54 54,040,366.10 5.02 - - - 0% - - - 0% - - - 0%
- Pasang Lantai Keramik 40x40 cm Kasar M2 63.10 237,639.93 14,995,079.58 1.39 - - - 0% - - - 0% - - - 0%
69,035,445.68 6.41 - - - - - - - -
XI. PEKERJAAN CAT-CATAN - -
- Cat Kayu M2 246.54 41,086.33 10,129,588.14 0.94 - - - 0% - - - 0% - - - 0%
- cat Plafond M2 334.30 41,086.33 13,735,160.12 1.27 - - - 0% - - - 0% - - - 0%
- Pengecatan Tembok Interior M2 275.44 57,850.24 15,934,270.11 1.48 - - - 0% - - - 0% - - - 0%
- Pengecatan Tembok Exterior M2 275.44 64,693.44 17,819,161.11 1.65 - - - 0% - - - 0% - - - 0%
57,618,179.48 5.35 - - - - - - - -
XII. PEKERJAAN INSTALASI LISTRIK - -
- Pasang Instalasi Ttk 20.00 256,130.00 5,122,600.00 0.48 - - - 0% - - - 0% - - - 0%
- Saklar Ganda bh 4.00 21,791.00 87,164.00 0.01 - - - 0% - - - 0% - - - 0%
- Saklar Tunggal bh 4.00 19,810.00 79,240.00 0.01 - - - 0% - - - 0% - - - 0%
- Stop Kontak bh 4.00 18,277.70 73,110.80 0.01 - - - 0% - - - 0% - - - 0%
- BOX+MCB bh 1.00 150,000.00 150,000.00 0.01 - - - 0% - - - 0% - - - 0%
- Lampu XL 18 Watt bh 20.00 49,029.75 980,595.00 0.09 - - - 0% - - - 0% - - - 0%
6,492,709.80 0.60 - - - - - - - -
XIII. PEKERJAAN LAIN-LAIN - -
- Pasangan Bata Untuk Drainase M2 34.80 146,839.48 5,110,013.90 0.47 - - - 0% - - - 0% - - - 0%
- Plesteran Drainase M2 95.70 70,185.68 6,716,769.58 0.62 - - - 0% - - - 0% - - - 0%
- Pas Batu Alam Andesit Bergaris (Kolom Dan Dinding Depan) M2 40.46 333,646.39 13,500,667.52 1.25 - - - 0% - - - 0% - - - 0%
- List Profil Plesteran Dinding Depan Ls 1.00 1,550,000.00 1,550,000.00 0.14 - - - 0% - - - 0% - - - 0%
26,877,451.00 2.49 - - - - - - - -
- -
- -
B. PEMBANGUNAN PERPUSTAKAAN SDN 014 PENAJAM - -
I PEKERJAAN PERSIAPAN - -
1 Pembongkaran Bh 1.00 550,000.00 550,000.00 0.05 - - - 0% 1.00 550,000.00 0.05 100% 1.00 550,000.00 0.05 100%
2 Pemasangan Bowplank ls 1.00 1,500,000.00 1,500,000.00 0.14 - - - 0% 1.00 1,500,000.00 0.14 100% 1.00 1,500,000.00 0.14 100%
Jumlah 2,050,000.00 0.19 - - - - 2,050,000.00 0.19 2,050,000.00 0.19
II PEKERJAAN TANAH - -
1 Galian Tanah Biasa M3 30.016 83,384.00 2,502,854.14 0.23 - - - 0% 30.02 2,502,854.14 0.23 100% 30.02 2,502,854.14 0.23 100%
2 Urugan Tanah Kembali M3 9.005 27,794.67 250,285.44 0.02 - - - 0% - - - 0% - - - 0%
3 Urugan Tanah M3 25.300 193,101.44 4,885,389.19 0.45 - - - 0% - - - 0% - - - 0%
4 Urugan Pasir Bawah Pondasi M3 4.229 147,839.55 625,250.42 0.06 - - - 0% - - - 0% - - - 0%
5 Urugan Pasir Bawah Lantai M3 1.876 147,839.55 277,347.00 0.03 - - - 0% 1.88 277,997.49 0.03 100% 1.88 277,997.49 0.03 100%
8,541,126.19 0.79 - - - - 2,780,851.63 0.26 2,780,851.63 0.26
III PEKERJAAN PONDASI - -
1 Pasangan Pondasi Batu Gunung Camp 1:4 M3 17.82 1,004,855.99 17,908,543.45 1.66 - - - 0% 17.82 17,908,543.45 1.66 100% 17.82 17,908,543.45 1.66 100%
3 Pasangan Batu Kosong M3 7.50 576,800.40 4,328,310.20 0.40 - - - 0% 7.50 4,328,310.20 0.40 100% 7.50 4,328,310.20 0.40 100%
4 Pancang Ulin 8 / 8 x 100 jarak 100 cm Ttk 47.00 119,190.40 5,601,948.80 0.52 - - - 0% 47.00 5,601,948.80 0.52 100% 47.00 5,601,948.80 0.52 100%
33,236,386.41 3.08 - - - - 27,838,802.46 2.58 27,838,802.46 2.58
- -
IV PEKERJAAN PASANGAN - -
1 Pasangan Bata Merah Tebal 1/2 Bata camp 1:4 M2 165.30 146,839.48 24,273,006.56 2.25 - - - 0% 33.06 4,854,601.31 0.45 20% 33.06 4,854,601.31 0.45 20%
2 Plesteran Camp 1:4 M2 326.41 70,185.68 22,909,027.07 2.13 - - - 0% - - - 0% - - - 0%
3 Acian m2 326.41 31,664.14 10,335,365.28 0.96 - - - 0% - - - 0% - - - 0%
57,517,398.91 5.34 - - - - 4,854,601.31 0.45 4,854,601.31 0.45
1 Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 0.256 9,992,840.00 2,560,165.61 0.24 - - - 0% - - - 0% - - - 0%
2 Pasang Angin - Angin Kayu (10x30) Bh 15.000 75,000.00 1,125,000.00 0.10 - - - 0% - - - 0% - - - 0%
3 Pasang Daun Pintu Bh 4.000 693,350.00 2,773,400.00 0.26 - - - 0% - - - 0% - - - 0%
4 Pasang Daun Jendela Bh 10.000 240,691.50 2,406,915.00 0.22 - - - 0% - - - 0% - - - 0%
5 Pasang Lisplank 2x20 (Woodplank Type) M1 43.560 64,163.46 2,794,960.32 0.26 - - - 0% - - - 0% - - - 0%
11,660,440.93 1.08 - - - - - - - -
VI. PEKERJAAN BETON - -
1 SLOOF 15/20 - -
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% 250.95 4,382,576.16 0.41 100% 250.95 4,382,576.16 0.41 100%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% 1.55 2,305,507.80 0.21 100% 1.55 2,305,507.80 0.21 100%
- -
2 KOLOM PRAKTIS - -
- Pembesian Kg 306.99 17,463.94 5,361,209.67 0.50 - - - 0% 306.99 5,361,209.67 0.50 100% 306.99 5,361,209.67 0.50 100%
- Cor Beton Camp 1:2:3 M3 0.96 1,492,238.06 1,437,472.92 0.13 - - - 0% - - - 0% - - - 0%
- -
3 KOLOM (K1) 20/20 - -
- Pembesian Kg 36.81 17,463.94 642,890.38 0.06 - - - 0% 36.81 642,890.38 0.06 100% 36.81 642,890.38 0.06 100%
- Cor Beton Camp 1:2:3 M3 0.30 1,492,238.06 453,640.37 0.04 - - - 0% - - - 0% - - - 0%
- -
4 RING BALOK 15/20 - - -
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% - - - 0% - - - 0%
- -
5 CANOPY - -
- Pembesian Kg 19.57 17,463.94 341,729.31 0.03 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 T= 10 CM M3 0.26 1,492,238.06 381,266.82 0.04 - - - 0% - - - 0% - - - 0%
- -
36,932,777.55 3.43 - - - - 13,986,184.04 1.30 13,986,184.04 1.30
- -
1 Pasang Rangka Baja Ringan & Atap Genteng Metal M2 106.90 301,461.19 32,224,693.91 2.99 - - - 0% - - - 0% - - - 0%
2 Pasang Bubungan M1 40.13 101,624.96 4,078,209.64 0.38 - - - 0% - - - 0% - - - 0%
36,302,903.55 3.37 - - - - - - - -
- -
1 List Plafond Gypsum Profil m1 92.80 49,997.64 4,639,780.99 0.43 - - - 0% - - - 0% - - - 0%
28,196,460.37 2.62 - - - - - - - -
- -

7 Pasang Kait Angin BH 16.00 16,912.00 270,592.00 0.03 - - - 0% - - - 0% - - - 0%
2,568,901.21 0.24 - - - - - - - -
- -
15,921,541.07 1.48 - - - - - - - -
- -
1 Cat Kilap M2 15.90 41,086.33 653,272.65 0.06 - - - 0% - - - 0% - - - 0%
2 Cat Plafond M2 100.99 41,086.33 4,149,411.18 0.39 - - - 0% - - - 0% - - - 0%
25,919,010.81 2.41 - - - - - - - -
- -
1 Pasang Instalasi + Pipa Kabel ttk 11.00 256,130.00 2,817,430.00 0.26 - - - 0% - - - 0% - - - 0%
2 Saklar Ganda BH 2.00 21,791.00 43,582.00 0.00 - - - 0% - - - 0% - - - 0%
3 Saklar Tunggal BH 2.00 19,810.00 39,620.00 0.00 - - - 0% - - - 0% - - - 0%
4 Stop Kontak BH 4.00 18,277.70 73,110.80 0.01 - - - 0% - - - 0% - - - 0%
5 Stop Kontak AC BH 3.00 18,277.70 54,833.10 0.01 - - - 0% - - - 0% - - - 0%
6 BOX+MCB BH 1.00 150,000.00 150,000.00 0.01 - - - 0% - - - 0% - - - 0%
7 Lampu XL 18 Watt BH 11.00 49,029.75 539,327.25 0.05 - - - 0% - - - 0% - - - 0%
Jumlah 3,717,903.15 0.35 - - - - - - - -
- -
1 Pas. Batu Alam m2 15.19 321,154.40 4,878,335.34 0.45 - - - 0% - - - 0% - - - 0%
Jumlah 16,408,335.34 1.52 - - - - - -
A. JUMLAH BIAYA 1,077,459,814.12 100.00 - - 169,766,201.21 15.76 169,766,201.21 15.76
B. PPN 10% (AX10%) 107,745,981.41 - 16,976,620.12 16,976,620.12
C. JUMLAH TOTAL 1,185,205,795.53 - 186,742,821.33 186,742,821.33
D. JUMLAH YANG DIBULATKAN 1,185,200,000.00 - 186,740,000.00 186,740,000.00
Disetujui Oleh, Diperiksa Oleh, Dibuat Oleh,

PEJABAT PELAKSANA TEKNIS KEGIATAN (PPTK) Kontraktor Pelaksana
Konsultan Pengawas
CV. BUANA LESTARI CV. PRIMA EKA CIPTA
KAB. PENAJAM PASER UTARA
BAKTIAR, S. Pd
NIP. 1980102172006041009 RISKA YULIYANTO, ST ZAINUDDIN SIAR, ST
TIME SCHEDULE
NAMA PROGRAM : PENINGKATAN SARANA DAN PRASARANA PENDIDIKAN BULAN KE : III ( TIGA )
PEKERJAAN : PEMBANGUNAN PRASARANA SDN 014 PENAJAM PERIODE : AGUSTUS
TAHUN 2017
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
tgl 19-25 26-30 1-7 8-14 15-21 22-31 1-7 8-14 15-21 22-31 1-7 8-14 15-21 22-30 1-7 8-16
A PEMBANGUNAN RKB
V PEKERJAAN KAYU 5.56 0.20 5.00 0.20 0.16

V PEKERJAAN KAYU 1.08 0.20 0.60 0.28
0%
JUMLAH TOTAL BOBOT FISIK 100.00 0.47 0.75 3.33 4.59 5.72 5.93 6.00 7.40 8.37 13.54 16.12 11.97 10.14 4.71 0.96 0.00
PROGRESS RENCANA MINGGUAN (%) 0.47 1.22 4.55 9.15 14.87 20.80 26.80 34.19 42.57 56.10 72.22 84.19 94.34 99.04 100.00 100.00
PROGRESS RENCANA KOMULATIF (%) 1.22 19.58 35.31 42.94 0.96
PROGRESS REALISASI MINGGUAN (%) 0.00 0.00 1.47 5.75 2.95 7.59 5.76 6.40 9.05 8.65
PROGRESS REALISASI (%) 0.00 0.00 1.47 7.22 10.16 17.76 23.52 29.92 38.97 47.62
DEVIASI (+/-) -0.47 -1.22 -3.08 -1.93 -4.70 -3.04 -3.28 -4.27 -3.60 -8.48


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NAMA PROGRAM : PENINGKATAN SARANA DAN PASARANA PENDIDIKAN : 7 ( TUJUH )
MINGGU KE
KEGIATAN : PEMBANGUNAN PRASARANA SDN 014 PENAJAM PERIODE : 01 Agustus S/D 07 Agustus 2017
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.

- Pembongkaran ls 1.00 1,000,000.00 1,000,000.00 0.09 1.00 1,000,000.00 0.09 100% - - - 0% 1.00 1,000,000.00 0.09 100%
3,000,000.00 0.28 - 3,000,000.00 0.28 - - 3,000,000.00 0.28
-
- Urugan Tanah M3 122.75 193,101.44 23,703,481.76 2.20 12.28 2,370,348.18 0.22 10% 42.96 8,296,218.61 0.77 35% 55.24 10,666,566.79 0.99 45%
32,551,854.51 3.02 - 8,545,980.88 0.79 8,378,121.73 0.78 16,924,102.60 1.57
- Pasang Pondasi Batu Gunung Camp 1:4 M3 52.63 1,004,855.99 52,885,570.75 4.91 52.63 52,885,570.75 4.91 100% - - - 0% 52.63 52,885,570.75 4.91 100%
- Cerucuk Ulin 8 / 8 x 100 jarak 100 cm Titik 139.00 119,190.40 16,567,465.60 1.54 139.00 16,567,465.60 1.54 100% - - - 0% 139.00 16,567,465.60 1.54 100%
84,450,230.93 7.84 - 69,453,036.35 6.45 - - 69,453,036.35 6.45
- Pasangan Bata Merah Tebal 1/2 Bata camp 1:4 M2 275.44 146,839.48 40,445,466.37 3.75 - - - 0% 55.09 8,089,093.27 0.75 20% 55.09 8,089,093.27 0.75 20%
- Acian M2 550.88 31,664.14 17,443,141.44 1.62 - - - 0% - - 0% - - - 0%
96,552,495.21 8.96 - - - 8,089,093.27 0.75 8,089,093.27 0.75
V PEKERJAAN KAYU -
- Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 1.94 9,992,840.00 19,386,109.60 1.80 - - - 0% 0.29 2,907,916.44 0.27 15% 0.29 2,907,916.44 0.27 15%
59,880,722.69 5.56 - - - 2,907,916.44 0.27 2,907,916.44 0.27
- Pasang Bekesting Untuk Sloof 20/30 M2 41.55 125,631.07 5,219,970.96 0.48 41.55 5,219,970.96 0.48 100% - - - 0% 41.55 5,219,970.96 0.48 100%
- Pasang Bekesting Untuk Kolom 20/25 M2 46.17 176,515.91 8,149,739.56 0.76 - - - 0% 46.17 8,149,739.56 0.76 100% 46.17 8,149,739.56 0.76 100%
- Balok Latei 8/12 M2 17.92 176,515.91 3,163,165.11 0.29 - - - 0% - - 0% - - - 0%
- Sloof 20/30 Kg 931.72 17,463.94 16,271,569.38 1.51 931.72 16,271,569.38 1.51 100% - - - 0% 931.72 16,271,569.38 1.51 100%
- Kolom 20/25 Kg 826.22 17,463.94 14,429,064.83 1.34 826.22 14,429,064.83 1.34 100% - - - 0% 826.22 14,429,064.83 1.34 100%
- Kolom Praktis Kg 76.51 17,463.94 1,336,139.36 0.12 76.51 1,336,139.36 0.12 100% - - - 0% 76.51 1,336,139.36 0.12 100%
- Ring Balok 15/20 Kg 549.20 17,463.94 9,591,159.66 0.89 - - - 0% - - 0% - - - 0%
- Balok Latei 8/12 Kg 473.58 17,463.94 8,270,524.09 0.77 - - - 0% - - 0% - - - 0%
- Canopy Kg 92.06 17,463.94 1,607,800.17 0.15 - - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 Kg 147.99 17,463.94 2,584,538.78 0.24 - - - 0% - - 0% - - - 0%
- Sloof 20/30 M3 8.04 1,492,238.06 11,997,594.00 1.11 - - - 0% 8.04 11,997,594.00 1.11 100% 8.04 11,997,594.00 1.11 100%
- Kolom 20/25 M3 5.13 1,492,238.06 7,655,181.25 0.71 - - - 0% 5.13 7,655,181.25 0.71 100% 5.13 7,655,181.25 0.71 100%
- Kolom Praktis M3 0.32 1,492,238.06 479,157.64 0.04 - - - 0% - - - 0% - - - 0%
- Ring Balok 15/20 M3 4.16 1,492,238.06 6,200,249.14 0.58 - - - 0% - - 0% - - - 0%
- Balok Latei 8/12 M3 1.08 1,492,238.06 1,604,454.36 0.15 - - - 0% - - 0% - - - 0%
- Canopy M3 1.40 1,492,238.06 2,089,133.28 0.19 - - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 M3 1.14 1,492,238.06 1,697,420.79 0.16 - - - 0% - - 0% - - - 0%
138,559,638.18 12.86 - 37,256,744.53 3.46 27,802,514.81 2.58 65,059,259.35 6.04

120,677,937.02 11.20 - - - - - - -
92,595,376.65 8.59 - - - - - - -
10,194,587.48 0.95 - - - - - - -
69,035,445.68 6.41 - - - - - - -
- Cat Kayu M2 246.54 41,086.33 10,129,588.14 0.94 - - - 0% - - 0% - - - 0%
- cat Plafond M2 334.30 41,086.33 13,735,160.12 1.27 - - - 0% - - 0% - - - 0%
57,618,179.48 5.35 - - - - - - -
- Saklar Ganda bh 4.00 21,791.00 87,164.00 0.01 - - - 0% - - 0% - - - 0%
- Stop Kontak bh 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
- BOX+MCB bh 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
- Lampu XL 18 Watt bh 20.00 49,029.75 980,595.00 0.09 - - - 0% - - 0% - - - 0%
6,492,709.80 0.60 - - - - - - -
26,877,451.00 2.49 - - - - - - -
-
-
1 Pembongkaran Bh 1.00 550,000.00 550,000.00 0.05 1.00 550,000.00 0.05 100% - - 0% 1.00 550,000.00 0.05 100%
Jumlah 2,050,000.00 0.19 - 2,050,000.00 0.19 - - 2,050,000.00 0.19
1 Galian Tanah Biasa M3 30.016 83,384.00 2,502,854.14 0.23 30.02 2,502,854.14 0.23 100% - - - 0% 30.02 2,502,854.14 0.23 100%
2 Urugan Tanah Kembali M3 9.005 27,794.67 250,285.44 0.02 - - - 0% - - - 0% - - - 0%
3 Urugan Tanah M3 25.300 193,101.44 4,885,389.19 0.45 - - - 0% - - - 0% - - - 0%
5 Urugan Pasir Bawah Pondasi M3 1.876 147,839.55 277,347.00 0.03 1.88 277,997.49 0.03 100% - - - 0% 1.88 277,997.49 0.03 100%
8,541,126.19 0.79 - 2,780,851.63 0.26 - - 2,780,851.63 0.26
1 Pasangan Pondasi Batu Gunung Camp 1:4 M3 17.82 1,004,855.99 17,908,543.45 1.66 17.82 17,908,543.45 1.66 100% - - - 0% 17.82 17,908,543.45 1.66 100%
3 Pasangan Batu Kosong M3 7.50 576,800.40 4,328,310.20 0.40 7.50 4,328,310.20 0.40 100% - - - 0% 7.50 4,328,310.20 0.40 100%
33,236,386.41 3.08 - 27,838,802.46 2.58 - - 27,838,802.46 2.58
-
1 Pasangan Bata Merah Tebal 1/2 Bata camp 1:4 M2 165.30 146,839.48 24,273,006.56 2.25 33.06 4,854,601.31 0.45 20% 82.65 12,136,503.28 1.13 50% 115.71 16,991,104.59 1.58 70%
2 Plesteran Camp 1:4 M2 326.41 70,185.68 22,909,027.07 2.13 - - - 0% - - - 0% - - - 0%
3 Acian m2 326.41 31,664.14 10,335,365.28 0.96 - - - 0% - - 0% - - - 0%
57,517,398.91 5.34 - 4,854,601.31 0.45 12,136,503.28 1.13 16,991,104.59 1.58
V PEKERJAAN KAYU -
1 Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 0.256 9,992,840.00 2,560,165.61 0.24 - - - 0% - - - 0% - - - 0%
2 Pasang Angin - Angin Kayu (10x30) Bh 15.000 75,000.00 1,125,000.00 0.10 - - - 0% 15.00 1,125,000.00 0.10 100% 15.00 1,125,000.00 0.10 100%
11,660,440.93 1.08 - - - 1,125,000.00 0.10 1,125,000.00 0.10
1 SLOOF 15/20 -
- Pasang Begesting M2 10.30 125,631.07 1,294,000.02 0.12 10.30 1,294,000.02 0.12 100% - - - 0% 10.30 1,294,000.02 0.12 100%
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 250.95 4,382,576.16 0.41 100% - - - 0% 250.95 4,382,576.16 0.41 100%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 1.55 2,305,507.80 0.21 100% - - - 0% 1.55 2,305,507.80 0.21 100%
-
2 KOLOM PRAKTIS
- Pembesian Kg 306.99 17,463.94 5,361,209.67 0.50 306.99 5,361,209.67 0.50 100% - - - 0% 306.99 5,361,209.67 0.50 100%
- Cor Beton Camp 1:2:3 M3 0.96 1,492,238.06 1,437,472.92 0.13 - - - 0% 0.39 574,989.17 0.05 40% 0.39 574,989.17 0.05 40%
-
3 KOLOM (K1) 20/20 -
- Pembesian Kg 36.81 17,463.94 642,890.38 0.06 36.81 642,890.38 0.06 100% - - - 0% 36.81 642,890.38 0.06 100%
- Cor Beton Camp 1:2:3 M3 0.30 1,492,238.06 453,640.37 0.04 - - - 0% - - - 0% - - - 0%
-
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% - - - 0% - - - 0%
-
5 CANOPY -
- Pembesian Kg 19.57 17,463.94 341,729.31 0.03 - - - 0% - - 0% - - - 0%
-
36,932,777.55 3.43 - 13,986,184.04 1.30 1,621,375.48 0.15 15,607,559.53 1.45
-
36,302,903.55 3.37 - - - - - - -
-
28,196,460.37 2.62 - - - - - - -
-

2,568,901.21 0.24 - - - - - - -
-
15,921,541.07 1.48 - - - - - - -
-
1 Cat Kilap M2 15.90 41,086.33 653,272.65 0.06 - - - 0% - - - 0% - - - 0%
2 Cat Plafond M2 100.99 41,086.33 4,149,411.18 0.39 - - - 0% - - 0% - - - 0%
25,919,010.81 2.41 - - - - - - -
-
2 Saklar Ganda BH 2.00 21,791.00 43,582.00 0.00 - - - 0% - - 0% - - - 0%
4 Stop Kontak BH 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
5 Stop Kontak AC BH 3.00 18,277.70 54,833.10 0.01 - - - 0% - - 0% - - - 0%
6 BOX+MCB BH 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
7 Lampu XL 18 Watt BH 11.00 49,029.75 539,327.25 0.05 - - - 0% - - 0% - - - 0%
Jumlah 3,717,903.15 0.35 - - - - - -

1 Pas. Batu Alam m2 15.19 321,154.40 4,878,335.34 0.45 - - - 0% - - - 0% - - - 0%
Jumlah 16,408,335.34 1.52 - - - - - -
A. JUMLAH BIAYA 1,077,459,814.12 100.00 169,766,201.21 15.76 62,060,525.02 5.76 231,826,726.23 21.52
B. PPN 10% (AX10%) 107,745,981.41 16,976,620.12 6,206,052.50 23,182,672.62
C. JUMLAH TOTAL 1,185,205,795.53 186,742,821.33 68,266,577.52 255,009,398.86
Disetujui Oleh,
RONNY HAMDANI
NIP. 1981 091 92 006 04 1019
NAMA PROGRAM : PENINGKATAN SARANA DAN PASARANA PENDIDIKAN : 8 ( DELAPAN )
MINGGU KE
KEGIATAN : PEMBANGUNAN PRASARANA SDN 014 PENAJAM PERIODE : 08 AGUSTUS S/D 14 AGUSTUS 2017
NO URAIAN
SAT VOLUME HARGA SAT ( Rp. ) JUMLAH HARGA ( Rp. ) BOBOT
)
(% VOLUME JUMLAH HARGA
( Rp. )
BOBOT
(%)
thd
pek. VOLUME JUMLAH HARGA
(Rp. )
BOBOT thd pek. VOLUME
(%)
JUMLAH HARGA
(Rp. )
BOBOT (
%)
thd
pek.

- Pembongkaran ls 1.00 1,000,000.00 1,000,000.00 0.09 1.00 1,000,000.00 0.09 100% - - 0% 1.00 1,000,000.00 0.09 100%
- Pemasangan Bowplank M' 1.00 2,000,000.00 2,000,000.00 0.19 1.00 2,000,000.00 0.19 100% - - 0% 1.00 2,000,000.00 0.19 100%
3,000,000.00 0.28 - 3,000,000.00 0.28 - - 3,000,000.00 0.28
-
- Galian Tanah Biasa M3 55.40 83,384.00 4,619,473.60 0.43 55.40 4,619,473.60 0.43 100% - - 0% 55.40 4,619,473.60 0.43 100%
- Urugan Tanah Kembali M3 16.62 27,794.67 461,947.42 0.04 - - - 0% - - 0% - - - 0%
- Urugan Tanah M3 122.75 193,101.44 23,703,481.76 2.20 55.24 10,666,566.79 0.99 45% 42.96 8,296,218.61 0.77 35% 98.20 18,962,785.41 1.76 80%
- Urugan Pasir Bawah Pondasi M3 11.08 147,839.55 1,638,062.21 0.15 11.08 1,638,062.21 0.15 100% - - 0% 11.08 1,638,062.21 0.15 100%
32,551,854.51 3.02 - 16,924,102.60 1.57 8,296,218.61 0.77 25,220,321.22 2.34
- Pasang Pondasi Batu Gunung Camp 1:4 M3 52.63 1,004,855.99 52,885,570.75 4.91 52.63 52,885,570.75 4.91 100% - - 0% 52.63 52,885,570.75 4.91 100%
- Cerucuk Ulin 8 / 8 x 100 jarak 100 cm Titik 139.00 119,190.40 16,567,465.60 1.54 139.00 16,567,465.60 1.54 100% - - 0% 139.00 16,567,465.60 1.54 100%
84,450,230.93 7.84 - 69,453,036.35 6.45 - - 69,453,036.35 6.45
- Pasangan Bata Merah Tebal 1/2 Bata camp 1:4 M2 275.44 146,839.48 40,445,466.37 3.75 55.09 8,089,093.27 0.75 20% 165.26 24,267,279.82 2.25 60% 220.35 32,356,373.10 3.00 80%
- Acian M2 550.88 31,664.14 17,443,141.44 1.62 - - - 0% - - 0% - - - 0%
96,552,495.21 8.96 - 8,089,093.27 0.75 24,267,279.82 2.25 32,356,373.10 3.00
V PEKERJAAN KAYU -
- Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 1.94 9,992,840.00 19,386,109.60 1.80 0.29 2,907,916.44 0.27 15% 1.40 13,989,976.00 1.30 72% 1.69 16,897,892.44 1.57 87%
59,880,722.69 5.56 - 2,907,916.44 0.27 13,989,976.00 1.30 16,897,892.44 1.57
- Pasang Bekesting Untuk Sloof 20/30 M2 41.55 125,631.07 5,219,970.96 0.48 41.55 5,219,970.96 0.48 100% - - 0% 41.55 5,219,970.96 0.48 100%
- Pasang Bekesting Untuk Kolom 20/25 M2 46.17 176,515.91 8,149,739.56 0.76 46.17 8,149,739.56 0.76 100% - - 0% 46.17 8,149,739.56 0.76 100%
- Balok Latei 8/12 M2 17.92 176,515.91 3,163,165.11 0.29 - - - 0% - - 0% - - - 0%
- Sloof 20/30 Kg 931.72 17,463.94 16,271,569.38 1.51 931.72 16,271,569.38 1.51 100% - - 0% 931.72 16,271,569.38 1.51 100%
- Kolom 20/25 Kg 826.22 17,463.94 14,429,064.83 1.34 826.22 14,429,064.83 1.34 100% - - 0% 826.22 14,429,064.83 1.34 100%
- Kolom Praktis Kg 76.51 17,463.94 1,336,139.36 0.12 76.51 1,336,139.36 0.12 100% - - 0% 76.51 1,336,139.36 0.12 100%
- Ring Balok 15/20 Kg 549.20 17,463.94 9,591,159.66 0.89 - - - 0% - - 0% - - - 0%
- Balok Latei 8/12 Kg 473.58 17,463.94 8,270,524.09 0.77 - - - 0% - - 0% - - - 0%
- Canopy Kg 92.06 17,463.94 1,607,800.17 0.15 - - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 Kg 147.99 17,463.94 2,584,538.78 0.24 - - - 0% - - 0% - - - 0%
- Sloof 20/30 M3 8.04 1,492,238.06 11,997,594.00 1.11 8.04 11,997,594.00 1.11 100% - - 0% 8.04 11,997,594.00 1.11 100%
- Kolom 20/25 M3 5.13 1,492,238.06 7,655,181.25 0.71 5.13 7,655,181.25 0.71 100% - - 0% 5.13 7,655,181.25 0.71 100%
- Kolom Praktis M3 0.32 1,492,238.06 479,157.64 0.04 - - - 0% 0.16 239,578.82 0.02 50% 0.16 239,578.82 0.02 50%
- Ring Balok 15/20 M3 4.16 1,492,238.06 6,200,249.14 0.58 - - - 0% - - 0% - - - 0%
- Balok Latei 8/12 M3 1.08 1,492,238.06 1,604,454.36 0.15 - - - 0% 0.54 802,227.18 0.07 50% 0.54 802,227.18 0.07 50%
- Canopy M3 1.40 1,492,238.06 2,089,133.28 0.19 - - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 M3 1.14 1,492,238.06 1,697,420.79 0.16 - - - 0% - - 0% - - - 0%
138,559,638.18 12.86 - 65,059,259.35 6.04 1,041,806.00 0.10 66,101,065.35 6.13
NO URAIAN
SAT VOLUME HARGA SAT ( Rp. ) JUMLAH HARGA ( Rp. ) BOBOT (% VOLUME JUMLAH HARGA BOBOT thd VOLUME JUMLAH HARGA BOBOT thd pek. VOLUME JUMLAH HARGA BOBOT ( thd
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.

120,677,937.02 11.20 - - - - - - -
92,595,376.65 8.59 - - - - - - -
10,194,587.48 0.95 - - - - - - -
69,035,445.68 6.41 - - - - - - -
- Cat Kayu M2 246.54 41,086.33 10,129,588.14 0.94 - - - 0% - - 0% - - - 0%
- cat Plafond M2 334.30 41,086.33 13,735,160.12 1.27 - - - 0% - - 0% - - - 0%
57,618,179.48 5.35 - - - - - - -
- Saklar Ganda bh 4.00 21,791.00 87,164.00 0.01 - - - 0% - - 0% - - - 0%
- Stop Kontak bh 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
- BOX+MCB bh 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
- Lampu XL 18 Watt bh 20.00 49,029.75 980,595.00 0.09 - - - 0% - - 0% - - - 0%
6,492,709.80 0.60 - - - - - - -
26,877,451.00 2.49 - - - - - - -
-
NO URAIAN
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.
-
1 Pembongkaran Bh 1.00 550,000.00 550,000.00 0.05 1.00 550,000.00 0.05 100% - - 0% 1.00 550,000.00 0.05 100%
Jumlah 2,050,000.00 0.19 - 2,050,000.00 0.19 - - 2,050,000.00 0.19
3 Urugan Tanah M3 25.300 193,101.44 4,885,389.19 0.45 - - - 0% - - 0% - - - 0%
8,541,126.19 0.79 - 2,780,851.63 0.26 - - 2,780,851.63 0.26
1 Pasangan Pondasi Batu Gunung Camp 1:4 M3 17.82 1,004,855.99 17,908,543.45 1.66 17.82 17,908,543.45 1.66 100% - - 0% 17.82 17,908,543.45 1.66 100%
3 Pasangan Batu Kosong M3 7.50 576,800.40 4,328,310.20 0.40 7.50 4,328,310.20 0.40 100% - - 0% 7.50 4,328,310.20 0.40 100%
4 Pancang Ulin 8 / 8 x 100 jarak 100 cm Ttk 47.00 119,190.40 5,601,948.80 0.52 47.00 5,601,948.80 0.52 100% - - 0% 47.00 5,601,948.80 0.52 100%
33,236,386.41 3.08 - 27,838,802.46 2.58 - - 27,838,802.46 2.58
-
2 Plesteran Camp 1:4 M2 326.41 70,185.68 22,909,027.07 2.13 - - - 0% 32.64 2,290,902.71 0.21 10% 32.64 2,290,902.71 0.21 10%
3 Acian m2 326.41 31,664.14 10,335,365.28 0.96 - - - 0% - - 0% - - - 0%
57,517,398.91 5.34 - 16,991,104.59 1.58 9,572,804.68 0.89 26,563,909.27 2.47
V PEKERJAAN KAYU -
1 Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 0.256 9,992,840.00 2,560,165.61 0.24 - - - 0% 0.26 2,560,165.61 0.24 100% 0.26 2,560,165.61 0.24 100%
2 Pasang Angin - Angin Kayu (10x30) Bh 15.000 75,000.00 1,125,000.00 0.10 15.00 1,125,000.00 0.10 100% - - 0% 15.00 1,125,000.00 0.10 100%
11,660,440.93 1.08 - 1,125,000.00 0.10 2,560,165.61 0.24 3,685,165.61 0.34
1 SLOOF 15/20 -
- Pasang Begesting M2 10.30 125,631.07 1,294,000.02 0.12 10.30 1,294,000.02 0.12 100% - - 0% 10.30 1,294,000.02 0.12 100%
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 250.95 4,382,576.16 0.41 100% - - 0% 250.95 4,382,576.16 0.41 100%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 1.55 2,305,507.80 0.21 100% - - 0% 1.55 2,305,507.80 0.21 100%
-
2 KOLOM PRAKTIS -
- Pasang Begesting M2 14.82 176,515.91 2,615,965.79 0.24 5.93 1,046,386.31 0.10 40% 5.93 1,046,386.31 0.10 40% 11.86 2,092,772.63 0.19 80%
- Pembesian Kg 306.99 17,463.94 5,361,209.67 0.50 306.99 5,361,209.67 0.50 100% - - - 0% 306.99 5,361,209.67 0.50 100%
- Cor Beton Camp 1:2:3 M3 0.96 1,492,238.06 1,437,472.92 0.13 0.39 574,989.17 0.05 40% 0.39 574,989.17 0.05 40% 0.77 1,149,978.34 0.11 80%
-
3 KOLOM (K1) 20/20 -
- Pasang Begesting M2 3.04 125,631.07 381,918.45 0.04 - - - 0% 3.04 381,918.45 0.04 100% 3.04 381,918.45 0.04 100%
- Pembesian Kg 36.81 17,463.94 642,890.38 0.06 36.81 642,890.38 0.06 100% - - - 0% 36.81 642,890.38 0.06 100%
- Cor Beton Camp 1:2:3 M3 0.30 1,492,238.06 453,640.37 0.04 - - - 0% 0.30 453,640.37 0.04 100% 0.30 453,640.37 0.04 100%
-
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% 200.76 3,506,060.93 0.33 80% 200.76 3,506,060.93 0.33 80%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% 1.24 1,844,406.24 0.17 80% 1.24 1,844,406.24 0.17 80%
-
5 CANOPY -
- Pembesian Kg 19.57 17,463.94 341,729.31 0.03 - - - 0% - - 0% - - - 0%
-
6 Cor Rabat Bawah Lantai camp 1:3:5 T=7 cm M3 6.93 1,208,616.42 8,377,403.85 0.78 - - - 0% - - 0% - - - 0%
36,932,777.55 3.43 - 15,607,559.53 1.45 9,261,892.58 0.86 24,869,452.10 2.31
-
36,302,903.55 3.37 - - - - - - -
-
2 Plafond Calsiboart t=4mm + Rangka Besi Hollow M2 100.99 233,251.77 23,556,679.38 2.19 - - - 0% - - 0% - - - 0%
28,196,460.37 2.62 - - - - - - -
-
NO URAIAN
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.

1 Pasang Kunci Pintu Double (lengkap) BH 3.00 264,212.27 792,636.81 0.07 - - - 0% - - 0% - - - 0%
2 Pasang Engsel Pintu BH 9.00 24,001.60 216,014.40 0.02 - - - 0% - - 0% - - - 0%
3 Pasang Engsel Jendela BH 16.00 21,392.00 342,272.00 0.03 - - - 0% - - 0% - - - 0%
4 Grendel Jendela BH 8.00 22,512.00 180,096.00 0.02 - - - 0% - - 0% - - - 0%
5 Handel Jendela BH 8.00 36,910.00 295,280.00 0.03 - - - 0% - - 0% - - - 0%
2,568,901.21 0.24 - - - - - - -
-
1 Pasang Lantai Keramik 40x40 cm M2 54.86 251,350.54 13,789,090.62 1.28 - - - 0% - - 0% - - - 0%
2 Plint Keramik Ruangan M2 29.75 34,103.94 1,014,592.22 0.09 - - - 0% - - 0% - - - 0%
3 Pasang Lantai Keramik Kasar 40x40 cm Teras M2 4.70 237,639.93 1,117,858.23 0.10 - - - 0% - - 0% - - - 0%
15,921,541.07 1.48 - - - - - - -
-
1 Cat Kilap M2 15.90 41,086.33 653,272.65 0.06 - - - 0% - - 0% - - - 0%
2 Cat Plafond M2 100.99 41,086.33 4,149,411.18 0.39 - - - 0% - - 0% - - - 0%
3 Pengecatan Tembok M2 326.41 64,693.44 21,116,326.98 1.96 - - - 0% - - 0% - - - 0%
25,919,010.81 2.41 - - - - - - -
-
2 Saklar Ganda BH 2.00 21,791.00 43,582.00 0.00 - - - 0% - - 0% - - - 0%
4 Stop Kontak BH 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
5 Stop Kontak AC BH 3.00 18,277.70 54,833.10 0.01 - - - 0% - - 0% - - - 0%
6 BOX+MCB BH 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
7 Lampu XL 18 Watt BH 11.00 49,029.75 539,327.25 0.05 - - - 0% - - 0% - - - 0%
Jumlah 3,717,903.15 0.35 - - - - - - -
-
1 Pas. Batu Alam m2 15.19 321,154.40 4,878,335.34 0.45 - - - 0% - - 0% - - - 0%
2 Pas. Nama Gedung (Stainless) Bh 12.00 550,000.00 6,600,000.00 0.61 - - - 0% - - 0% - - - 0%
3 Profil List Jendela Ls 1.00 1,500,000.00 1,500,000.00 0.14 - - - 0% - - 0% - - - 0%
Jumlah 16,408,335.34 1.52 - - - - - -
A. JUMLAH BIAYA 1,077,459,814.12 100.00 231,826,726.23 21.52 68,990,143.30 6.40 300,816,869.53 27.92
B. PPN 10% (AX10%) 107,745,981.41 23,182,672.62 6,899,014.33 30,081,686.95
C. JUMLAH TOTAL 1,185,205,795.53 255,009,398.86 75,889,157.63 330,898,556.48
Disetujui Oleh,
Pengawas Lapangan Diperiksa Oleh, Dibuat Oleh,
DINAS PENDIDIKAN PEMUDA DAN OLAHRAGA Konsultan Pengawas Kontraktor Pelaksana

RONNY HAMDANI Site Enginer Site Manager
NIP. 1981 091 92 006 04 1019
NAMA PROGRAM : PENINGKATAN SARANA DAN PASARANA PENDIDIKAN : 9 ( SEMBILAN )
MINGGU KE
NO URAIAN
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.

- Pembongkaran ls 1.00 1,000,000.00 1,000,000.00 0.09 1.00 1,000,000.00 0.09 100% - - 0% 1.00 1,000,000.00 0.09 100%
- Pemasangan Bowplank M' 1.00 2,000,000.00 2,000,000.00 0.19 1.00 2,000,000.00 0.19 100% - - 0% 1.00 2,000,000.00 0.19 100%
3,000,000.00 0.28 - 3,000,000.00 0.28 - - 3,000,000.00 0.28
-
- Galian Tanah Biasa M3 55.40 83,384.00 4,619,473.60 0.43 55.40 4,619,473.60 0.43 100% - - 0% 55.40 4,619,473.60 0.43 100%
- Urugan Tanah Kembali M3 16.62 27,794.67 461,947.42 0.04 - - - 0% 16.62 461,947.42 0.04 100% 16.62 461,947.42 0.04 100%
- Urugan Tanah M3 122.75 193,101.44 23,703,481.76 2.20 98.20 18,962,785.41 1.76 80% - - 0% 98.20 18,962,785.41 1.76 80%
- Urugan Pasir Bawah Pondasi M3 11.08 147,839.55 1,638,062.21 0.15 11.08 1,638,062.21 0.15 100% - - 0% 11.08 1,638,062.21 0.15 100%
32,551,854.51 3.02 - 25,220,321.22 2.34 461,947.42 0.04 25,682,268.64 2.38
- Pasang Pondasi Batu Gunung Camp 1:4 M3 52.63 1,004,855.99 52,885,570.75 4.91 52.63 52,885,570.75 4.91 100% - - 0% 52.63 52,885,570.75 4.91 100%
- Cerucuk Ulin 8 / 8 x 100 jarak 100 cm Titik 139.00 119,190.40 16,567,465.60 1.54 139.00 16,567,465.60 1.54 100% - - 0% 139.00 16,567,465.60 1.54 100%
84,450,230.93 7.84 - 69,453,036.35 6.45 - - 69,453,036.35 6.45
- Plesteran camp 1:4 Tebal 15 mm M2 550.88 70,185.68 38,663,887.40 3.59 - - - 0% 302.98 21,265,138.07 1.97 55% 302.98 21,265,138.07 1.97 55%
- Acian M2 550.88 31,664.14 17,443,141.44 1.62 - - - 0% - - 0% - - - 0%
96,552,495.21 8.96 - 32,356,373.10 3.00 25,309,684.71 2.35 57,666,057.80 5.35
V PEKERJAAN KAYU -
- Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 1.94 9,992,840.00 19,386,109.60 1.80 1.69 16,897,892.44 1.57 87% - - 0% 1.69 16,897,892.44 1.57 87%
- Pasang Angin Angin Kayu 10x20cm Bh 36.00 23,500.00 846,000.00 0.08 - - - 0% 32.40 761,400.00 0.07 90% 32.40 761,400.00 0.07 90%
59,880,722.69 5.56 - 16,897,892.44 1.57 761,400.00 0.07 17,659,292.44 1.64
- Pasang Bekesting Untuk Kolom 20/25 M2 46.17 176,515.91 8,149,739.56 0.76 46.17 8,149,739.56 0.76 100% - - - 0% 46.17 8,149,739.56 0.76 100%
- Pasang Bekesting Untuk Kolom Praktis M2 4.94 176,515.91 871,988.60 0.08 - - - 0% 2.96 523,193.16 0.05 60% 2.96 523,193.16 0.05 60%
- Pasang Bekesting Untuk Ring Balok 15/20 M2 38.09 176,515.91 6,723,049.72 0.62 - - - 0% 13.33 2,353,067.40 0.22 35% 13.33 2,353,067.40 0.22 35%
- Balok Latei 8/12 M2 17.92 176,515.91 3,163,165.11 0.29 - - - 0% 17.92 3,163,165.11 0.29 100% 17.92 3,163,165.11 0.29 100%
- Bekesting Balok Gantung 13/25 M2 11.03 176,515.91 1,946,087.91 0.18 - - - 0% 10.47 1,848,783.51 0.17 95% 10.47 1,848,783.51 0.17 95%
- Sloof 20/30 Kg 931.72 17,463.94 16,271,569.38 1.51 931.72 16,271,569.38 1.51 100% - - - 0% 931.72 16,271,569.38 1.51 100%
- Kolom 20/25 Kg 826.22 17,463.94 14,429,064.83 1.34 826.22 14,429,064.83 1.34 100% - - - 0% 826.22 14,429,064.83 1.34 100%
- Kolom Praktis Kg 76.51 17,463.94 1,336,139.36 0.12 76.51 1,336,139.36 0.12 100% - - - 0% 76.51 1,336,139.36 0.12 100%
- Ring Balok 15/20 Kg 549.20 17,463.94 9,591,159.66 0.89 - - - 0% 411.90 7,193,369.75 0.67 75% 411.90 7,193,369.75 0.67 75%
- Balok Latei 8/12 Kg 473.58 17,463.94 8,270,524.09 0.77 - - - 0% 473.58 8,270,524.09 0.77 100% 473.58 8,270,524.09 0.77 100%
- Canopy Kg 92.06 17,463.94 1,607,800.17 0.15 - - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 Kg 147.99 17,463.94 2,584,538.78 0.24 - - - 0% 140.59 2,455,311.84 0.23 95% 140.59 2,455,311.84 0.23 95%
- Sloof 20/30 M3 8.04 1,492,238.06 11,997,594.00 1.11 8.04 11,997,594.00 1.11 100% - - - 0% 8.04 11,997,594.00 1.11 100%
- Kolom 20/25 M3 5.13 1,492,238.06 7,655,181.25 0.71 5.13 7,655,181.25 0.71 100% - - - 0% 5.13 7,655,181.25 0.71 100%
- Kolom Praktis M3 0.32 1,492,238.06 479,157.64 0.04 0.16 239,578.82 0.02 50% 0.03 47,915.76 0.00 10% 0.19 287,494.58 0.03 60%
- Ring Balok 15/20 M3 4.16 1,492,238.06 6,200,249.14 0.58 - - - 0% 1.04 1,550,062.28 0.14 25% 1.04 1,550,062.28 0.14 25%
- Balok Latei 8/12 M3 1.08 1,492,238.06 1,604,454.36 0.15 0.54 802,227.18 0.07 50% 0.54 802,227.18 0.07 50% 1.08 1,604,454.36 0.15 100%
- Canopy M3 1.40 1,492,238.06 2,089,133.28 0.19 - - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 M3 1.14 1,492,238.06 1,697,420.79 0.16 - - - 0% 1.08 1,612,549.75 0.15 95% 1.08 1,612,549.75 0.15 95%
138,559,638.18 12.86 - 66,101,065.35 6.13 29,820,169.83 2.77 95,921,235.18 8.90
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.

120,677,937.02 11.20 - - - - - - -
92,595,376.65 8.59 - - - - - - -
10,194,587.48 0.95 - - - - - - -
69,035,445.68 6.41 - - - - - - -
- Cat Kayu M2 246.54 41,086.33 10,129,588.14 0.94 - - - 0% - - 0% - - - 0%
- cat Plafond M2 334.30 41,086.33 13,735,160.12 1.27 - - - 0% - - 0% - - - 0%
57,618,179.48 5.35 - - - - - - -
- Saklar Ganda bh 4.00 21,791.00 87,164.00 0.01 - - - 0% - - 0% - - - 0%
- Stop Kontak bh 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
- BOX+MCB bh 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
- Lampu XL 18 Watt bh 20.00 49,029.75 980,595.00 0.09 - - - 0% - - 0% - - - 0%
6,492,709.80 0.60 - - - - - - -
- Pas Batu Alam Andesit Bergaris (Kolom Dan Dinding Depa M2 40.46 333,646.39 13,500,667.52 1.25 - - - 0% - - 0% - - - 0%
26,877,451.00 2.49 - - - - - - -
-
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.
-
1 Pembongkaran Bh 1.00 550,000.00 550,000.00 0.05 1.00 550,000.00 0.05 100% - - 0% 1.00 550,000.00 0.05 100%
Jumlah 2,050,000.00 0.19 - 2,050,000.00 0.19 - - 2,050,000.00 0.19
2 Urugan Tanah Kembali M3 9.005 27,794.67 250,285.44 0.02 - - - 0% 9.00 250,285.44 0.02 100% 9.00 250,285.44 0.02 100%
3 Urugan Tanah M3 25.300 193,101.44 4,885,389.19 0.45 - - - 0% - - 0% - - - 0%
8,541,126.19 0.79 - 2,780,851.63 0.26 250,285.44 0.02 3,031,137.08 0.28
1 Pasangan Pondasi Batu Gunung Camp 1:4 M3 17.82 1,004,855.99 17,908,543.45 1.66 17.82 17,908,543.45 1.66 100% - - 0% 17.82 17,908,543.45 1.66 100%
3 Pasangan Batu Kosong M3 7.50 576,800.40 4,328,310.20 0.40 7.50 4,328,310.20 0.40 100% - - 0% 7.50 4,328,310.20 0.40 100%
4 Pancang Ulin 8 / 8 x 100 jarak 100 cm Ttk 47.00 119,190.40 5,601,948.80 0.52 47.00 5,601,948.80 0.52 100% - - 0% 47.00 5,601,948.80 0.52 100%
33,236,386.41 3.08 - 27,838,802.46 2.58 - - 27,838,802.46 2.58
-
1 Pasangan Bata Merah Tebal 1/2 Bata camp 1:4 M2 165.30 146,839.48 24,273,006.56 2.25 165.30 24,273,006.56 2.25 100% - - 0% 165.30 24,273,006.56 2.25 100%
2 Plesteran Camp 1:4 M2 326.41 70,185.68 22,909,027.07 2.13 32.64 2,290,902.71 0.21 10% 179.52 12,599,964.89 1.17 55% 212.16 14,890,867.59 1.38 65%
3 Acian m2 326.41 31,664.14 10,335,365.28 0.96 - - - 0% - - 0% - - - 0%
57,517,398.91 5.34 - 26,563,909.27 2.47 12,599,964.89 1.17 39,163,874.16 3.63
V PEKERJAAN KAYU -
1 Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 0.256 9,992,840.00 2,560,165.61 0.24 0.26 2,560,165.61 0.24 100% - - 0% 0.26 2,560,165.61 0.24 100%
11,660,440.93 1.08 - 3,685,165.61 0.34 - - 3,685,165.61 0.34
1 SLOOF 15/20 -
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 250.95 4,382,576.16 0.41 100% - - 0% 250.95 4,382,576.16 0.41 100%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 1.55 2,305,507.80 0.21 100% - - 0% 1.55 2,305,507.80 0.21 100%
-
2 KOLOM PRAKTIS -
- Pasang Begesting M2 14.82 176,515.91 2,615,965.79 0.24 11.86 2,092,772.63 0.19 80% 2.96 523,193.16 0.05 20% 14.82 2,615,965.79 0.24 100%
- Pembesian Kg 306.99 17,463.94 5,361,209.67 0.50 306.99 5,361,209.67 0.50 100% - - - 0% 306.99 5,361,209.67 0.50 100%
- Cor Beton Camp 1:2:3 M3 0.96 1,492,238.06 1,437,472.92 0.13 0.77 1,149,978.34 0.11 80% 0.19 287,494.58 0.03 20% 0.96 1,437,472.92 0.13 100%
-
3 KOLOM (K1) 20/20 -
- Pasang Begesting M2 3.04 125,631.07 381,918.45 0.04 3.04 381,918.45 0.04 100% - - - 0% 3.04 381,918.45 0.04 100%
- Pembesian Kg 36.81 17,463.94 642,890.38 0.06 36.81 642,890.38 0.06 100% - - - 0% 36.81 642,890.38 0.06 100%
- Cor Beton Camp 1:2:3 M3 0.30 1,492,238.06 453,640.37 0.04 0.30 453,640.37 0.04 100% - - - 0% 0.30 453,640.37 0.04 100%
-
- Pasang Begesting M2 10.30 176,515.91 1,818,113.87 0.17 8.24 1,454,491.10 0.13 80% 2.06 363,622.77 0.03 20% 10.30 1,818,113.87 0.17 100%
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 200.76 3,506,060.93 0.33 80% 50.19 876,515.23 0.08 20% 250.95 4,382,576.16 0.41 100%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 1.24 1,844,406.24 0.17 80% 0.31 461,101.56 0.04 20% 1.55 2,305,507.80 0.21 100%
-
5 CANOPY -
- Pembesian Kg 19.57 17,463.94 341,729.31 0.03 - - - 0% - - 0% - - - 0%
-
6 Cor Rabat Bawah Lantai camp 1:3:5 T=7 cm M3 6.93 1,208,616.42 8,377,403.85 0.78 - - - 0% - - 0% - - - 0%
36,932,777.55 3.43 - 24,869,452.10 2.31 2,511,927.31 0.23 27,381,379.41 2.54
-
1 Pasang Rangka Baja Ringan & Atap Genteng Metal M2 106.90 301,461.19 32,224,693.91 2.99 - - - 0% 85.52 25,779,755.12 2.39 80% 85.52 25,779,755.12 2.39 80%
36,302,903.55 3.37 - - - 25,779,755.12 2.39 25,779,755.12 2.39
-
28,196,460.37 2.62 - - - - - - -
-
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.

2,568,901.21 0.24 - - - - - - -
-
15,921,541.07 1.48 - - - - - - -
-
1 Cat Kilap M2 15.90 41,086.33 653,272.65 0.06 - - - 0% - - 0% - - - 0%
2 Cat Plafond M2 100.99 41,086.33 4,149,411.18 0.39 - - - 0% - - 0% - - - 0%
25,919,010.81 2.41 - - - - - - -
-
2 Saklar Ganda BH 2.00 21,791.00 43,582.00 0.00 - - - 0% - - 0% - - - 0%
4 Stop Kontak BH 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
5 Stop Kontak AC BH 3.00 18,277.70 54,833.10 0.01 - - - 0% - - 0% - - - 0%
6 BOX+MCB BH 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
7 Lampu XL 18 Watt BH 11.00 49,029.75 539,327.25 0.05 - - - 0% - - 0% - - - 0%
Jumlah 3,717,903.15 0.35 - - - - - - -
-
1 Pas. Batu Alam m2 15.19 321,154.40 4,878,335.34 0.45 - - - 0% - - 0% - - - 0%
Jumlah 16,408,335.34 1.52 - - - - - -
A. JUMLAH BIAYA 1,077,459,814.12 100.00 300,816,869.53 27.92 97,495,134.72 9.05 398,312,004.25 36.97
B. PPN 10% (AX10%) 107,745,981.41 30,081,686.95 9,749,513.47 39,831,200.43
C. JUMLAH TOTAL 1,185,205,795.53 330,898,556.48 107,244,648.19 438,143,204.68
Disetujui Oleh,
RONNY HAMDANI
NIP. 1981 091 92 006 04 1019 RISKA YULIYANTO, ST ZAINUDDIN SIAR, ST
NAMA PROGRAM : PENINGKATAN SARANA DAN PASARANA PENDIDIKAN : 10 ( SEPULUH )
MINGGU KE
NO URAIAN
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.

- Pembongkaran ls 1.00 1,000,000.00 1,000,000.00 0.09 1.00 1,000,000.00 0.09 100% - - 1.00 1,000,000.00 0.09 100%
- Pemasangan Bowplank M' 1.00 2,000,000.00 2,000,000.00 0.19 1.00 2,000,000.00 0.19 100% - - 1.00 2,000,000.00 0.19 100%
3,000,000.00 0.28 - 3,000,000.00 0.28 - - 3,000,000.00 0.28
-
- Galian Tanah Biasa M3 55.40 83,384.00 4,619,473.60 0.43 55.40 4,619,473.60 0.43 100% - - 55.40 4,619,473.60 0.43 100%
- Urugan Tanah Kembali M3 16.62 27,794.67 461,947.42 0.04 16.62 461,947.42 0.04 100% - - 16.62 461,947.42 0.04 100%
- Urugan Tanah M3 122.75 193,101.44 23,703,481.76 2.20 98.20 18,962,785.41 1.76 80% 12.28 2,370,348.18 0.22 10% 110.48 21,333,133.58 1.98 90%
- Urugan Pasir Bawah Pondasi M3 11.08 147,839.55 1,638,062.21 0.15 11.08 1,638,062.21 0.15 100% - - - 11.08 1,638,062.21 0.15 100%
- Urugan Pasir Bawah Lantai M3 14.40 147,839.55 2,128,889.52 0.20 - - - 0% 11.52 1,703,111.62 0.16 80% 11.52 1,703,111.62 0.16 80%
32,551,854.51 3.02 - 25,682,268.64 2.38 4,073,459.79 0.38 29,755,728.43 2.76
- Pasang Pondasi Batu Gunung Camp 1:4 M3 52.63 1,004,855.99 52,885,570.75 4.91 52.63 52,885,570.75 4.91 100% - - 52.63 52,885,570.75 4.91 100%
- Pasang Batu Gunung Keliling Bangunan Camp 1:4 M3 12.53 1,004,855.99 12,588,835.84 1.17 - - - 0% - - - - - 0%
- Ponsdasi Rollag Bata Peninggian Lantai M2 7.56 318,565.97 2,408,358.73 0.22 - - - 0% - - - - - 0%
- Cerucuk Ulin 8 / 8 x 100 jarak 100 cm Titik 139.00 119,190.40 16,567,465.60 1.54 139.00 16,567,465.60 1.54 100% - - 139.00 16,567,465.60 1.54 100%
84,450,230.93 7.84 - 69,453,036.35 6.45 - - 69,453,036.35 6.45
- Plesteran camp 1:4 Tebal 15 mm M2 550.88 70,185.68 38,663,887.40 3.59 302.98 21,265,138.07 1.97 55% 192.81 13,532,360.59 1.26 35% 495.79 34,797,498.66 3.23 90%
- Acian M2 550.88 31,664.14 17,443,141.44 1.62 - - - 0% - - 0% - - - 0%
96,552,495.21 8.96 - 57,666,057.80 5.35 17,576,907.23 1.63 75,242,965.03 6.98
V PEKERJAAN KAYU -
- Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 1.94 9,992,840.00 19,386,109.60 1.80 1.69 16,897,892.44 1.57 87% 0.25 2,489,176.47 0.23 13% 1.94 19,387,068.91 1.80 100%
- Pasang Daun Pintu (P1) Bh 8.00 693,350.00 5,546,800.00 0.51 - - - 0% - - - - - 0%
- Pasang Daun Jendela (J1) Bh 24.00 217,910.00 5,229,840.00 0.49 - - - 0% - - - - - 0%
- Pasang Daun Jendela (J2) Bh 16.00 240,691.50 3,851,064.00 0.36 - - - 0% - - - - - 0%
- Pasang Angin Angin Kayu 10x20cm Bh 36.00 23,500.00 846,000.00 0.08 32.40 761,400.00 0.07 90% 3.60 84,600.00 0.01 10% 36.00 846,000.00 0.08 100%
- Pasang Lisplank (2/20) (Woodplank Type) M' 90.72 64,163.46 5,820,909.09 0.54 - - - 0% - - - - - 0%
- Pasang Sekat daun kayu ulin (50*270 cm) Bh 24.00 800,000.00 19,200,000.00 1.78 - - - 0% - - - - - 0%
59,880,722.69 5.56 - 17,659,292.44 1.64 2,573,776.47 0.24 20,233,068.91 1.88
- Pasang Bekesting Untuk Kolom 20/25 M2 46.17 176,515.91 8,149,739.56 0.76 46.17 8,149,739.56 0.76 100% - - - 0% 46.17 8,149,739.56 0.76 100%
- Pasang Bekesting Untuk Kolom Praktis M2 4.94 176,515.91 871,988.60 0.08 2.96 523,193.16 0.05 60% 1.98 348,795.44 0.03 40% 4.94 871,988.60 0.08 100%
- Pasang Bekesting Untuk Ring Balok 15/20 M2 38.09 176,515.91 6,723,049.72 0.62 13.33 2,353,067.40 0.22 35% 24.76 4,369,982.32 0.41 65% 38.09 6,723,049.72 0.62 100%
- Balok Latei 8/12 M2 17.92 176,515.91 3,163,165.11 0.29 17.92 3,163,165.11 0.29 100% - - - 0% 17.92 3,163,165.11 0.29 100%
- Bekesting Balok Gantung 13/25 M2 11.03 176,515.91 1,946,087.91 0.18 10.47 1,848,783.51 0.17 95% 0.55 97,304.40 0.01 5% 11.03 1,946,087.91 0.18 100%
- Sloof 20/30 Kg 931.72 17,463.94 16,271,569.38 1.51 931.72 16,271,569.38 1.51 100% - - - 0% 931.72 16,271,569.38 1.51 100%
- Kolom 20/25 Kg 826.22 17,463.94 14,429,064.83 1.34 826.22 14,429,064.83 1.34 100% - - - 0% 826.22 14,429,064.83 1.34 100%
- Kolom Praktis Kg 76.51 17,463.94 1,336,139.36 0.12 76.51 1,336,139.36 0.12 100% - - - 0% 76.51 1,336,139.36 0.12 100%
- Ring Balok 15/20 Kg 549.20 17,463.94 9,591,159.66 0.89 411.90 7,193,369.75 0.67 75% 137.30 2,397,789.92 0.22 25% 549.20 9,591,159.66 0.89 100%
- Balok Latei 8/12 Kg 473.58 17,463.94 8,270,524.09 0.77 473.58 8,270,524.09 0.77 100% - - - 0% 473.58 8,270,524.09 0.77 100%
- Canopy Kg 92.06 17,463.94 1,607,800.17 0.15 - - - 0% 46.03 803,900.09 0.07 50% 46.03 803,900.09 0.07 50%
- Balok Gantung 13/25 Kg 147.99 17,463.94 2,584,538.78 0.24 140.59 2,455,311.84 0.23 95% 7.40 129,226.94 0.01 5% 147.99 2,584,538.78 0.24 100%
- Sloof 20/30 M3 8.04 1,492,238.06 11,997,594.00 1.11 8.04 11,997,594.00 1.11 100% - - - 0% 8.04 11,997,594.00 1.11 100%
- Kolom 20/25 M3 5.13 1,492,238.06 7,655,181.25 0.71 5.13 7,655,181.25 0.71 100% - - - 0% 5.13 7,655,181.25 0.71 100%
- Kolom Praktis M3 0.32 1,492,238.06 479,157.64 0.04 0.19 287,494.58 0.03 60% 0.13 191,663.06 0.02 40% 0.32 479,157.64 0.04 100%
- Ring Balok 15/20 M3 4.16 1,492,238.06 6,200,249.14 0.58 1.04 1,550,062.28 0.14 25% 3.12 4,650,186.85 0.43 75% 4.16 6,200,249.14 0.58 100%
- Balok Latei 8/12 M3 1.08 1,492,238.06 1,604,454.36 0.15 1.08 1,604,454.36 0.15 100% - - - 0% 1.08 1,604,454.36 0.15 100%
- Canopy M3 1.40 1,492,238.06 2,089,133.28 0.19 - - - 0% - - 0% - - - 0%
- Balok Gantung 13/25 M3 1.14 1,492,238.06 1,697,420.79 0.16 1.08 1,612,549.75 0.15 95% 0.06 84,871.04 0.01 5% 1.14 1,697,420.79 0.16 100%
- Cor Lantai Kerja M3 20.79 1,208,616.42 25,127,135.37 2.33 - - - 0% 16.63 20,101,708.30 1.87 80% 16.63 20,101,708.30 1.87 80%
138,559,638.18 12.86 - 95,921,235.18 8.90 33,175,428.34 3.08 129,096,663.53 11.98
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.

- Pasang Rangka Baja Ringan & Atap Genteng Metal M2 388.98 301,461.19 117,263,338.36 10.88 - - - 0% - - - - -
- Pasang Bubungan Genteng Metal M' 33.60 101,624.96 3,414,598.66 0.32 - - - 0% - - - - -
120,677,937.02 11.20 - - - - - - -
- List Plafond Gypsum Profil M1 292.40 49,997.64 14,619,309.94 1.36 - - - 0% - - - - -
- Plafond Calsiboart t=4mm + Rangka Besi Hollow M2 334.30 233,251.77 77,976,066.71 7.24 - - - 0% - - - - -
92,595,376.65 8.59 - - - - - - -
- Pasang Kunci Pintu Tanam bh 4.00 264,212.27 1,056,849.08 0.10 - - - 0% - - - - -
- Pasang Handel Pintu bh 8.00 118,002.50 944,020.00 0.09 - - - 0% - - - - -
- Pasang Engsel Pintu bh 24.00 24,001.60 576,038.40 0.05 - - - 0% - - - - -
- Pasang Engsel Jendela bh 112.00 21,392.00 2,395,904.00 0.22 - - - 0% - - - - -
- Grendel Jendela bh 56.00 22,512.00 1,260,672.00 0.12 - - - 0% - - - - -
- Pasang Handel Jendela bh 56.00 36,910.00 2,066,960.00 0.19 - - - 0% - - - - -
- Pasang Kait Angin bh 112.00 16,912.00 1,894,144.00 0.18 - - - 0% - - - - -
10,194,587.48 0.95 - - - - - - -
- Pasang Lantai Keramik 40x40 cm Halus M2 215.00 251,350.54 54,040,366.10 5.02 - - - 0% - - - - -
- Pasang Lantai Keramik 40x40 cm Kasar M2 63.10 237,639.93 14,995,079.58 1.39 - - - 0% - - - - -
69,035,445.68 6.41 - - - - - - -
- Cat Kayu M2 246.54 41,086.33 10,129,588.14 0.94 - - - 0% - - - - -
- cat Plafond M2 334.30 41,086.33 13,735,160.12 1.27 - - - 0% - - - - -
- Pengecatan Tembok Interior M2 275.44 57,850.24 15,934,270.11 1.48 - - - 0% - - - - -
- Pengecatan Tembok Exterior M2 275.44 64,693.44 17,819,161.11 1.65 - - - 0% - - - - -
57,618,179.48 5.35 - - - - - - -
- Pasang Instalasi Ttk 20.00 256,130.00 5,122,600.00 0.48 - - - 0% - - - - -
- Saklar Ganda bh 4.00 21,791.00 87,164.00 0.01 - - - 0% - - - - -
- Saklar Tunggal bh 4.00 19,810.00 79,240.00 0.01 - - - 0% - - - - -
- Stop Kontak bh 4.00 18,277.70 73,110.80 0.01 - - - 0% - - - - -
- BOX+MCB bh 1.00 150,000.00 150,000.00 0.01 - - - 0% - - - - -
- Lampu XL 18 Watt bh 20.00 49,029.75 980,595.00 0.09 - - - 0% - - - - -
6,492,709.80 0.60 - - - - - - -
- Pasangan Bata Untuk Drainase M2 34.80 146,839.48 5,110,013.90 0.47 - - - 0% - - - - -
- Plesteran Drainase M2 95.70 70,185.68 6,716,769.58 0.62 - - - 0% - - - - -
- Pas Batu Alam Andesit Bergaris (Kolom Dan Dinding De M2 40.46 333,646.39 13,500,667.52 1.25 - - - 0% - - - - -
- List Profil Plesteran Dinding Depan Ls 1.00 1,550,000.00 1,550,000.00 0.14 - - - 0% - - - - -
26,877,451.00 2.49 - - - - - - -
-
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.
-
1 Pembongkaran Bh 1.00 550,000.00 550,000.00 0.05 1.00 550,000.00 0.05 100% - - 0% 1.00 550,000.00 0.05 100%
Jumlah 2,050,000.00 0.19 - 2,050,000.00 0.19 - - 2,050,000.00 0.19
2 Urugan Tanah Kembali M3 9.005 27,794.67 250,285.44 0.02 9.00 250,285.44 0.02 100% - - - 0% 9.00 250,285.44 0.02 100%
3 Urugan Tanah M3 25.300 193,101.44 4,885,389.19 0.45 - - - 0% 25.30 4,885,389.19 0.45 100% 25.30 4,885,389.19 0.45 100%
4 Urugan Pasir Bawah Lantai M3 4.229 147,839.55 625,250.42 0.06 - - - 0% 4.23 625,250.42 0.06 100% 4.23 625,250.42 0.06 100%
8,541,126.19 0.79 - 3,031,137.08 0.28 5,510,639.61 0.51 8,541,776.69 0.79
2 Pasangan pondasi keliling bangunan M3 5.37 1,004,855.99 5,397,583.95 0.50 - - - 0% 5.37 5,397,583.95 0.50 100% 5.37 5,397,583.95 0.50 100%
33,236,386.41 3.08 - 27,838,802.46 2.58 5,397,583.95 0.50 33,236,386.41 3.08
-
1 Pasangan Bata Merah Tebal 1/2 Bata camp 1:4 M2 165.30 146,839.48 24,273,006.56 2.25 165.30 24,273,006.56 2.25 100% - - - 0% 165.30 24,273,006.56 2.25 100%
2 Plesteran Camp 1:4 M2 326.41 70,185.68 22,909,027.07 2.13 212.16 14,890,867.59 1.38 65% 114.24 8,018,159.47 0.74 35% 326.41 22,909,027.07 2.13 100%
3 Acian m2 326.41 31,664.14 10,335,365.28 0.96 - - - 0% 65.28 2,067,073.06 0.19 20% 65.28 2,067,073.06 0.19 20%
57,517,398.91 5.34 - 39,163,874.16 3.63 10,085,232.53 0.94 49,249,106.68 4.57
V PEKERJAAN KAYU -
1 Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 0.256 9,992,840.00 2,560,165.61 0.24 0.26 2,560,165.61 0.24 100% - - 0% 0.26 2,560,165.61 0.24 100%
11,660,440.93 1.08 - 3,685,165.61 0.34 - - 3,685,165.61 0.34
1 SLOOF 15/20 -
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 250.95 4,382,576.16 0.41 100% - - 0% 250.95 4,382,576.16 0.41 100%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 1.55 2,305,507.80 0.21 100% - - 0% 1.55 2,305,507.80 0.21 100%
-
2 KOLOM PRAKTIS -
- Pembesian Kg 306.99 17,463.94 5,361,209.67 0.50 306.99 5,361,209.67 0.50 100% - - 0% 306.99 5,361,209.67 0.50 100%
- Cor Beton Camp 1:2:3 M3 0.96 1,492,238.06 1,437,472.92 0.13 0.96 1,437,472.92 0.13 100% - - 0% 0.96 1,437,472.92 0.13 100%
-
3 KOLOM (K1) 20/20 -
- Pasang Begesting M2 3.04 125,631.07 381,918.45 0.04 3.04 381,918.45 0.04 100% - - 0% 3.04 381,918.45 0.04 100%
- Pembesian Kg 36.81 17,463.94 642,890.38 0.06 36.81 642,890.38 0.06 100% - - 0% 36.81 642,890.38 0.06 100%
- Cor Beton Camp 1:2:3 M3 0.30 1,492,238.06 453,640.37 0.04 0.30 453,640.37 0.04 100% - - 0% 0.30 453,640.37 0.04 100%
-
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 250.95 4,382,576.16 0.41 100% - - 0% 250.95 4,382,576.16 0.41 100%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 1.55 2,305,507.80 0.21 100% - - 0% 1.55 2,305,507.80 0.21 100%
-
5 CANOPY -
- Pembesian Kg 19.57 17,463.94 341,729.31 0.03 - - - 0% - - 0% - - - 0%
-
6 Cor Rabat Bawah Lantai camp 1:3:5 T=7 cm M3 6.93 1,208,616.42 8,377,403.85 0.78 - - - 0% 6.93 8,377,403.85 0.78 100% 6.93 8,377,403.85 0.78 100%
36,932,777.55 3.43 - 27,381,379.41 2.54 8,377,403.85 0.78 35,758,783.27 3.32
-
1 Pasang Rangka Baja Ringan & Atap Genteng Metal M2 106.90 301,461.19 32,224,693.91 2.99 85.52 25,779,755.12 2.39 80% 21.38 6,444,938.78 0.60 20% 106.90 32,224,693.91 2.99 100%
36,302,903.55 3.37 - 25,779,755.12 2.39 6,444,938.78 0.60 32,224,693.91 2.99
-
28,196,460.37 2.62 - - - - - - -
-
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.

2,568,901.21 0.24 - - - - - - -
-
15,921,541.07 1.48 - - - - - - -
-
1 Cat Kilap M2 15.90 41,086.33 653,272.65 0.06 - - - 0% - - 0% - - - 0%
2 Cat Plafond M2 100.99 41,086.33 4,149,411.18 0.39 - - - 0% - - 0% - - - 0%
25,919,010.81 2.41 - - - - - - -
-
2 Saklar Ganda BH 2.00 21,791.00 43,582.00 0.00 - - - 0% - - 0% - - - 0%
4 Stop Kontak BH 4.00 18,277.70 73,110.80 0.01 - - - 0% - - 0% - - - 0%
5 Stop Kontak AC BH 3.00 18,277.70 54,833.10 0.01 - - - 0% - - 0% - - - 0%
6 BOX+MCB BH 1.00 150,000.00 150,000.00 0.01 - - - 0% - - 0% - - - 0%
7 Lampu XL 18 Watt BH 11.00 49,029.75 539,327.25 0.05 - - - 0% - - 0% - - - 0%
Jumlah 3,717,903.15 0.35 - - - - - - -
-
1 Pas. Batu Alam m2 15.19 321,154.40 4,878,335.34 0.45 - - - 0% - - 0% - - - 0%
Jumlah 16,408,335.34 1.52 - - - - - -
A. JUMLAH BIAYA 1,077,459,814.12 100.00 398,312,004.25 36.97 93,215,370.55 8.65 491,527,374.81 45.62
B. PPN 10% (AX10%) 107,745,981.41 39,831,200.43 9,321,537.06 49,152,737.48
C. JUMLAH TOTAL 1,185,205,795.53 438,143,204.68 102,536,907.61 540,680,112.29
Disetujui Oleh,

NIP. 1981 091 92 006 04 1019 Site Enginer Site Manager
NAMA PROGRAM : PENINGKATAN SARANA DAN PASARANA PENDIDIKAN : 3 (TIGA )
BULAN KE
KEGIATAN : PEMBANGUNAN PRASARANA SDN 014 PENAJAM PERIODE : 1 AGUSTUS 2017 s/d 31 AGUSTUS 2017
NO URAIAN
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.

- Pembongkaran ls 1.00 1,000,000.00 1,000,000.00 0.09 1.00 1,000,000.00 0.09 100% - - - 0% 1.00 1,000,000.00 0.09 100%
3,000,000.00 0.28 - 3,000,000.00 0.28 - - - 3,000,000.00 0.28
- -
II. PEKERJAAN TANAH - -
- Urugan Tanah Kembali M3 16.62 27,794.67 461,947.42 0.04 - - - 0% 16.62 461,947.42 0.04 100% 16.62 461,947.42 0.04 100%
- Urugan Tanah M3 122.75 193,101.44 23,703,481.76 2.20 12.28 2,370,348.18 0.22 10% 98.20 18,962,785.41 1.76 80% 110.48 21,333,133.58 1.98 90%
- Urugan Pasir Bawah Lantai M3 14.40 147,839.55 2,128,889.52 0.20 - - - 0% 11.52 1,703,111.62 0.16 80% 11.52 1,703,111.62 0.16 80%
32,551,854.51 3.02 - 8,545,980.88 0.79 - 21,209,747.55 1.97 29,755,728.43 2.76
III. PEKERJAAN PONDASI - -
- Pasang Pondasi Batu Gunung Camp 1:4 M3 52.63 1,004,855.99 52,885,570.75 4.91 52.63 52,885,570.75 4.91 100% - - - 0% 52.63 52,885,570.75 4.91 100%
- Pasang Batu Gunung Keliling Bangunan Camp 1:4 M3 12.53 1,004,855.99 12,588,835.84 1.17 - - - 0% - - - 0% - - - 0%
- Ponsdasi Rollag Bata Peninggian Lantai M2 7.56 318,565.97 2,408,358.73 0.22 - - - 0% - - - 0% - - - 0%
- Cerucuk Ulin 8 / 8 x 100 jarak 100 cm Titik 139.00 119,190.40 16,567,465.60 1.54 139.00 16,567,465.60 1.54 100% - - - 0% 139.00 16,567,465.60 1.54 100%
84,450,230.93 7.84 - 69,453,036.35 6.45 - - - 69,453,036.35 6.45
IV. PEKERJAAN PASANGAN - -
- Pasangan Bata Merah Tebal 1/2 Bata camp 1:4 M2 275.44 146,839.48 40,445,466.37 3.75 - - - 0% 275.44 40,445,466.37 3.75 100% 275.44 40,445,466.37 3.75 100%
- Plesteran camp 1:4 Tebal 15 mm M2 550.88 70,185.68 38,663,887.40 3.59 - - - 0% 495.79 34,797,498.66 3.23 90% 495.79 34,797,498.66 3.23 90%
- Acian M2 550.88 31,664.14 17,443,141.44 1.62 - - - 0% - - - 0% - - - 0%
96,552,495.21 8.96 - - - - 75,242,965.03 6.98 75,242,965.03 6.98
- Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 1.94 9,992,840.00 19,386,109.60 1.80 - - - 0% 1.94 19,387,068.91 1.80 100% 1.94 19,387,068.91 1.80 100%
- Pasang Daun Pintu (P1) Bh 8.00 693,350.00 5,546,800.00 0.51 - - - 0% - - - 0% - - - 0%
- Pasang Angin Angin Kayu 10x20cm Bh 36.00 23,500.00 846,000.00 0.08 - - - 0% 36.00 846,000.00 0.08 100% 36.00 846,000.00 0.08 100%
- Pasang Lisplank (2/20) (Woodplank Type) M' 90.72 64,163.46 5,820,909.09 0.54 - - - 0% - - - 0% - - - 0%
- Pasang Sekat daun kayu ulin (50*270 cm) Bh 24.00 800,000.00 19,200,000.00 1.78 - - - 0% - - - 0% - - - 0%
59,880,722.69 5.56 - - - - 20,233,068.91 1.88 20,233,068.91 1.88
VI. PEKERJAAN STRUKTUR - -
a Pekerjaan Begesting - -
- Pasang Bekesting Untuk Kolom 20/25 M2 46.17 176,515.91 8,149,739.56 0.76 - - - 0% 46.17 8,149,739.56 0.76 100% 46.17 8,149,739.56 0.76 100%
- Pasang Bekesting Untuk Kolom Praktis M2 4.94 176,515.91 871,988.60 0.08 - - - 0% 4.94 871,988.60 0.08 100% 4.94 871,988.60 0.08 100%
- Pasang Bekesting Untuk Ring Balok 15/20 M2 38.09 176,515.91 6,723,049.72 0.62 - - - 0% 38.09 6,723,049.72 0.62 100% 38.09 6,723,049.72 0.62 100%
- Balok Latei 8/12 M2 17.92 176,515.91 3,163,165.11 0.29 - - - 0% 17.92 3,163,165.11 0.29 100% 17.92 3,163,165.11 0.29 100%
- Bekesting Canopy M2 8.75 176,515.91 1,544,514.21 0.14 - - - 0% - - - 0% - - - 0%
- Bekesting Balok Gantung 13/25 M2 11.03 176,515.91 1,946,087.91 0.18 - - - 0% 11.03 1,946,087.91 0.18 100% 11.03 1,946,087.91 0.18 100%
b Pekerjaan Pembesian - -
- Sloof 20/30 Kg 931.72 17,463.94 16,271,569.38 1.51 931.72 16,271,569.38 1.51 100% - - - 0% 931.72 16,271,569.38 1.51 100%
- Kolom 20/25 Kg 826.22 17,463.94 14,429,064.83 1.34 826.22 14,429,064.83 1.34 100% - - - 0% 826.22 14,429,064.83 1.34 100%
- Kolom Praktis Kg 76.51 17,463.94 1,336,139.36 0.12 76.51 1,336,139.36 0.12 100% - - - 0% 76.51 1,336,139.36 0.12 100%
- Ring Balok 15/20 Kg 549.20 17,463.94 9,591,159.66 0.89 - - - 0% 549.20 9,591,159.66 0.89 100% 549.20 9,591,159.66 0.89 100%
- Balok Latei 8/12 Kg 473.58 17,463.94 8,270,524.09 0.77 - - - 0% 473.58 8,270,524.09 0.77 100% 473.58 8,270,524.09 0.77 100%
- Canopy Kg 92.06 17,463.94 1,607,800.17 0.15 - - - 0% 46.03 803,900.09 0.07 50% 46.03 803,900.09 0.07 50%
- Balok Gantung 13/25 Kg 147.99 17,463.94 2,584,538.78 0.24 - - - 0% 147.99 2,584,538.78 0.24 100% 147.99 2,584,538.78 0.24 100%
c Pekerjaan Beton Camp 1:2:3 - -
- Sloof 20/30 M3 8.04 1,492,238.06 11,997,594.00 1.11 - - - 0% 8.04 11,997,594.00 1.11 100% 8.04 11,997,594.00 1.11 100%
- Kolom 20/25 M3 5.13 1,492,238.06 7,655,181.25 0.71 - - - 0% 5.13 7,655,181.25 0.71 100% 5.13 7,655,181.25 0.71 100%
- Kolom Praktis M3 0.32 1,492,238.06 479,157.64 0.04 - - - 0% 0.32 479,157.64 0.04 100% 0.32 479,157.64 0.04 100%
- Ring Balok 15/20 M3 4.16 1,492,238.06 6,200,249.14 0.58 - - - 0% 4.16 6,200,249.14 0.58 100% 4.16 6,200,249.14 0.58 100%
- Balok Latei 8/12 M3 1.08 1,492,238.06 1,604,454.36 0.15 - - - 0% 1.08 1,604,454.36 0.15 100% 1.08 1,604,454.36 0.15 100%
- Canopy M3 1.40 1,492,238.06 2,089,133.28 0.19 - - - 0% - - - 0% - - - 0%
- Balok Gantung 13/25 M3 1.14 1,492,238.06 1,697,420.79 0.16 - - - 0% 1.14 1,697,420.79 0.16 100% 1.14 1,697,420.79 0.16 100%
- Cor Lantai Kerja M3 20.79 1,208,616.42 25,127,135.37 2.33 - - - 0% 16.63 20,101,708.30 1.87 80% 16.63 20,101,708.30 1.87 80%
138,559,638.18 12.86 - 37,256,744.53 3.46 - 91,839,918.99 8.52 129,096,663.53 11.98
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.

- Pasang Rangka Baja Ringan & Atap Genteng Metal M2 388.98 301,461.19 117,263,338.36 10.88 - - - 0% - - - 0% - - - 0%
- Pasang Bubungan Genteng Metal M' 33.60 101,624.96 3,414,598.66 0.32 - - - 0% - - - 0% - - - 0%
120,677,937.02 11.20 - - - - - - - -
- List Plafond Gypsum Profil M1 292.40 49,997.64 14,619,309.94 1.36 - - - 0% - - - 0% - - - 0%
- Plafond Calsiboart t=4mm + Rangka Besi Hollow M2 334.30 233,251.77 77,976,066.71 7.24 - - - 0% - - - 0% - - - 0%
92,595,376.65 8.59 - - - - - - - -
- Pasang Kunci Pintu Tanam bh 4.00 264,212.27 1,056,849.08 0.10 - - - 0% - - - 0% - - - 0%
- Pasang Handel Pintu bh 8.00 118,002.50 944,020.00 0.09 - - - 0% - - - 0% - - - 0%
- Pasang Engsel Pintu bh 24.00 24,001.60 576,038.40 0.05 - - - 0% - - - 0% - - - 0%
- Pasang Engsel Jendela bh 112.00 21,392.00 2,395,904.00 0.22 - - - 0% - - - 0% - - - 0%
- Grendel Jendela bh 56.00 22,512.00 1,260,672.00 0.12 - - - 0% - - - 0% - - - 0%
- Pasang Handel Jendela bh 56.00 36,910.00 2,066,960.00 0.19 - - - 0% - - - 0% - - - 0%
- Pasang Kait Angin bh 112.00 16,912.00 1,894,144.00 0.18 - - - 0% - - - 0% - - - 0%
10,194,587.48 0.95 - - - - - - - -
- Pasang Lantai Keramik 40x40 cm Halus M2 215.00 251,350.54 54,040,366.10 5.02 - - - 0% - - - 0% - - - 0%
- Pasang Lantai Keramik 40x40 cm Kasar M2 63.10 237,639.93 14,995,079.58 1.39 - - - 0% - - - 0% - - - 0%
69,035,445.68 6.41 - - - - - - - -
- Cat Kayu M2 246.54 41,086.33 10,129,588.14 0.94 - - - 0% - - - 0% - - - 0%
- cat Plafond M2 334.30 41,086.33 13,735,160.12 1.27 - - - 0% - - - 0% - - - 0%
- Pengecatan Tembok Interior M2 275.44 57,850.24 15,934,270.11 1.48 - - - 0% - - - 0% - - - 0%
- Pengecatan Tembok Exterior M2 275.44 64,693.44 17,819,161.11 1.65 - - - 0% - - - 0% - - - 0%
57,618,179.48 5.35 - - - - - - - -
- Pasang Instalasi Ttk 20.00 256,130.00 5,122,600.00 0.48 - - - 0% - - - 0% - - - 0%
- Saklar Ganda bh 4.00 21,791.00 87,164.00 0.01 - - - 0% - - - 0% - - - 0%
- Saklar Tunggal bh 4.00 19,810.00 79,240.00 0.01 - - - 0% - - - 0% - - - 0%
- Stop Kontak bh 4.00 18,277.70 73,110.80 0.01 - - - 0% - - - 0% - - - 0%
- BOX+MCB bh 1.00 150,000.00 150,000.00 0.01 - - - 0% - - - 0% - - - 0%
- Lampu XL 18 Watt bh 20.00 49,029.75 980,595.00 0.09 - - - 0% - - - 0% - - - 0%
6,492,709.80 0.60 - - - - - - - -
- Pasangan Bata Untuk Drainase M2 34.80 146,839.48 5,110,013.90 0.47 - - - 0% - - - 0% - - - 0%
- Plesteran Drainase M2 95.70 70,185.68 6,716,769.58 0.62 - - - 0% - - - 0% - - - 0%
- Pas Batu Alam Andesit Bergaris (Kolom Dan Dinding Depan) M2 40.46 333,646.39 13,500,667.52 1.25 - - - 0% - - - 0% - - - 0%
- List Profil Plesteran Dinding Depan Ls 1.00 1,550,000.00 1,550,000.00 0.14 - - - 0% - - - 0% - - - 0%
26,877,451.00 2.49 - - - - - - - -
- -
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.
- -
B. PEMBANGUNAN PERPUSTAKAAN SDN 014 PENAJAM - -
I PEKERJAAN PERSIAPAN - -
1 Pembongkaran Bh 1.00 550,000.00 550,000.00 0.05 1.00 550,000.00 0.05 100% - - - 0% 1.00 550,000.00 0.05 100%
Jumlah 2,050,000.00 0.19 - 2,050,000.00 0.19 - - - 2,050,000.00 0.19
II PEKERJAAN TANAH - -
2 Urugan Tanah Kembali M3 9.005 27,794.67 250,285.44 0.02 - - - 0% 9.00 250,285.44 0.02 100% 9.00 250,285.44 0.02 100%
3 Urugan Tanah M3 25.300 193,101.44 4,885,389.19 0.45 - - - 0% 25.30 4,885,389.19 0.45 100% 25.30 4,885,389.19 0.45 100%
4 Urugan Pasir Bawah Pondasi M3 4.229 147,839.55 625,250.42 0.06 - - - 0% 4.23 625,250.42 0.06 100% 4.23 625,250.42 0.06 100%
5 Urugan Pasir Bawah Lantai M3 1.876 147,839.55 277,347.00 0.03 1.88 277,997.49 0.03 100% - - - 0% 1.88 277,997.49 0.03 100%
8,541,126.19 0.79 - 2,780,851.63 0.26 - 5,760,925.05 0.53 8,541,776.69 0.79
III PEKERJAAN PONDASI - -
2 Pasangan pondasi keliling bangunan M3 5.37 1,004,855.99 5,397,583.95 0.50 - - - 0% 5.37 5,397,583.95 0.50 100% 5.37 5,397,583.95 0.50 100%
33,236,386.41 3.08 - 27,838,802.46 2.58 - 5,397,583.95 0.50 33,236,386.41 3.08
- -
IV PEKERJAAN PASANGAN - -
2 Plesteran Camp 1:4 M2 326.41 70,185.68 22,909,027.07 2.13 - - - 0% 326.41 22,909,027.07 2.13 100% 326.41 22,909,027.07 2.13 100%
3 Acian m2 326.41 31,664.14 10,335,365.28 0.96 - - - 0% 65.28 2,067,073.06 0.19 20% 65.28 2,067,073.06 0.19 20%
57,517,398.91 5.34 - 4,854,601.31 0.45 - 44,394,505.37 4.12 49,249,106.68 4.57
1 Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 0.256 9,992,840.00 2,560,165.61 0.24 - - - 0% 0.26 2,560,165.61 0.24 100% 0.26 2,560,165.61 0.24 100%
2 Pasang Angin - Angin Kayu (10x30) Bh 15.000 75,000.00 1,125,000.00 0.10 - - - 0% 15.00 1,125,000.00 0.10 100% 15.00 1,125,000.00 0.10 100%
5 Pasang Lisplank 2x20 (Woodplank Type) M1 43.560 64,163.46 2,794,960.32 0.26 - - - 0% - - - 0% - - - 0%
11,660,440.93 1.08 - - - - 3,685,165.61 0.34 3,685,165.61 0.34
VI. PEKERJAAN BETON - -
1 SLOOF 15/20 - -
- Pasang Begesting M2 10.30 125,631.07 1,294,000.02 0.12 10.30 1,294,000.02 0.12 100% - - - 0% 10.30 1,294,000.02 0.12 100%
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 250.95 4,382,576.16 0.41 100% - - - 0% 250.95 4,382,576.16 0.41 100%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 1.55 2,305,507.80 0.21 100% - - - 0% 1.55 2,305,507.80 0.21 100%
- -
2 KOLOM PRAKTIS - -
- Pembesian Kg 306.99 17,463.94 5,361,209.67 0.50 306.99 5,361,209.67 0.50 100% - - - 0% 306.99 5,361,209.67 0.50 100%
- Cor Beton Camp 1:2:3 M3 0.96 1,492,238.06 1,437,472.92 0.13 - - - 0% 0.96 1,437,472.92 0.13 100% 0.96 1,437,472.92 0.13 100%
- -
3 KOLOM (K1) 20/20 - -
- Pasang Begesting M2 3.04 125,631.07 381,918.45 0.04 - - - 0% 3.04 381,918.45 0.04 100% 3.04 381,918.45 0.04 100%
- Pembesian Kg 36.81 17,463.94 642,890.38 0.06 36.81 642,890.38 0.06 100% - - - 0% 36.81 642,890.38 0.06 100%
- Cor Beton Camp 1:2:3 M3 0.30 1,492,238.06 453,640.37 0.04 - - - 0% 0.30 453,640.37 0.04 100% 0.30 453,640.37 0.04 100%
- -
4 RING BALOK 15/20 - - -
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 - - - 0% 250.95 4,382,576.16 0.41 100% 250.95 4,382,576.16 0.41 100%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 - - - 0% 1.55 2,305,507.80 0.21 100% 1.55 2,305,507.80 0.21 100%
- -
5 CANOPY - -
- Pembesian Kg 19.57 17,463.94 341,729.31 0.03 - - - 0% - - - 0% - - - 0%
- Cor Beton Camp 1:2:3 T= 10 CM M3 0.26 1,492,238.06 381,266.82 0.04 - - - 0% - - - 0% - - - 0%
- -
6 Cor Rabat Bawah Lantai camp 1:3:5 T=7 cm M3 6.93 1,208,616.42 8,377,403.85 0.78 - - - 0% 6.93 8,377,403.85 0.78 100% 6.93 8,377,403.85 0.78 100%
36,932,777.55 3.43 - 13,986,184.04 1.30 - 21,772,599.22 2.02 35,758,783.27 3.32
- -
1 Pasang Rangka Baja Ringan & Atap Genteng Metal M2 106.90 301,461.19 32,224,693.91 2.99 - - - 0% 106.90 32,224,693.91 2.99 100% 106.90 32,224,693.91 2.99 100%
36,302,903.55 3.37 - - - - 32,224,693.91 2.99 32,224,693.91 2.99
- -
1 List Plafond Gypsum Profil m1 92.80 49,997.64 4,639,780.99 0.43 - - - 0% - - - 0% - - - 0%
28,196,460.37 2.62 - - - - - - - -
- -
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.

7 Pasang Kait Angin BH 16.00 16,912.00 270,592.00 0.03 - - - 0% - - - 0% - - - 0%
2,568,901.21 0.24 - - - - - - - -
- -
15,921,541.07 1.48 - - - - - - - -
- -
1 Cat Kilap M2 15.90 41,086.33 653,272.65 0.06 - - - 0% - - - 0% - - - 0%
2 Cat Plafond M2 100.99 41,086.33 4,149,411.18 0.39 - - - 0% - - - 0% - - - 0%
25,919,010.81 2.41 - - - - - - - -
- -
1 Pasang Instalasi + Pipa Kabel ttk 11.00 256,130.00 2,817,430.00 0.26 - - - 0% - - - 0% - - - 0%
2 Saklar Ganda BH 2.00 21,791.00 43,582.00 0.00 - - - 0% - - - 0% - - - 0%
3 Saklar Tunggal BH 2.00 19,810.00 39,620.00 0.00 - - - 0% - - - 0% - - - 0%
4 Stop Kontak BH 4.00 18,277.70 73,110.80 0.01 - - - 0% - - - 0% - - - 0%
5 Stop Kontak AC BH 3.00 18,277.70 54,833.10 0.01 - - - 0% - - - 0% - - - 0%
6 BOX+MCB BH 1.00 150,000.00 150,000.00 0.01 - - - 0% - - - 0% - - - 0%
7 Lampu XL 18 Watt BH 11.00 49,029.75 539,327.25 0.05 - - - 0% - - - 0% - - - 0%
Jumlah 3,717,903.15 0.35 - - - - - - - -
- -
1 Pas. Batu Alam m2 15.19 321,154.40 4,878,335.34 0.45 - - - 0% - - - 0% - - - 0%
4 Profil Kolom Teras Ls 1.00 1,430,000.00 1,430,000.00 0.13 - - - 0% - - - 0% - - - 0%
5 Pasang Tangga Teras Depan+Keremik Ls 1.00 2,000,000.00 2,000,000.00 0.19 - - - 0% - - - 0% - - - 0%
Jumlah 16,408,335.34 1.52 - - - - - -
A. JUMLAH BIAYA 1,077,459,814.12 100.00 169,766,201.21 15.76 321,761,173.59 29.86 491,527,374.81 45.62
B. PPN 10% (AX10%) 107,745,981.41 16,976,620.12 32,176,117.36 49,152,737.48
C. JUMLAH TOTAL 1,185,205,795.53 186,742,821.33 353,937,290.95 540,680,112.29
Disetujui Oleh, Dibuat Oleh,

Diperiksa Oleh,
PEJABAT PELAKSANA TEKNIS KEGIATAN (PPTK)
Konsultan Pengawas Kontraktor Pelaksana
BAKTIAR, S. Pd
NIP. 1980102172006041009 RISKA YULIYANTO, ST ZAINUDDIN SIAR, ST
TIME SCHEDULE
NAMA PROGRAM : PENINGKATAN SARANA DAN PRASARANA PENDIDIKAN BULAN KE : IV ( EMPAT )
PEKERJAAN : PEMBANGUNAN PRASARANA SDN 014 PENAJAM PERIODE : SEPTEMBER
TAHUN 2017
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
tgl 19-25 26-30 1-7 8-14 15-21 22-31 1-7 8-14 15-21 22-31 1-7 8-14 15-21 22-30 1-7 8-16
A PEMBANGUNAN RKB
V PEKERJAAN KAYU 5.56 0.20 5.00 0.20 0.16

V PEKERJAAN KAYU 1.08 0.20 0.60 0.28
0%
JUMLAH TOTAL BOBOT FISIK 100.00 0.47 0.75 3.33 4.59 5.72 5.93 6.00 7.40 8.37 13.54 16.12 11.97 10.14 4.71 0.96 0.00
PROGRESS RENCANA MINGGUAN (%) 0.47 1.22 4.55 9.15 14.87 20.80 26.80 34.19 42.57 56.10 72.22 84.19 94.34 99.04 100.00 100.00
PROGRESS RENCANA KOMULATIF (%) 1.22 19.58 35.31 42.94 0.96
PROGRESS REALISASI MINGGUAN (%) 0.00 0.00 1.47 5.75 2.95 7.59 5.76 6.40 9.05 8.65 26.78
PROGRESS REALISASI (%) 0.00 0.00 1.47 7.22 10.16 17.76 23.52 29.92 38.97 47.62 74.40
DEVIASI (+/-) -0.47 -1.22 -3.08 -1.93 -4.70 -3.04 -3.28 -4.27 -3.60 -8.48 2.18
Mengetahui, Diperiksa Oleh,

Pejabat Pelaksana Teknis Kegiatan Konsultan Pengawas Dibuat Oleh,
( PPTK ) CV. BUANA LESTARI Kontraktor Pelaksana
CV. PRIMA EKA CIPTA

NIP. 1980102172006041009 Site Enginer
ZAINUDDIN SIAR, ST
Site Manager
NAMA PROGRAM : PENINGKATAN SARANA DAN PASARANA PENDIDIKAN : 11 ( SEBELAS )
MINGGU KE
KEGIATAN : PEMBANGUNAN PRASARANA SDN 014 PENAJAM PERIODE : 1 SEPTEMBER S/D 7 SEPTEMBER 2017
) ( Rp. ) (%) pek. (Rp. ) (%) (Rp. ) %) pek.

- Pembongkaran ls 1.00 1,000,000.00 1,000,000.00 0.09 1.00 1,000,000.00 0.09 100% - - 1.00 1,000,000.00 0.09 100%
- Pemasangan Bowplank M' 1.00 2,000,000.00 2,000,000.00 0.19 1.00 2,000,000.00 0.19 100% - - 1.00 2,000,000.00 0.19 100%
3,000,000.00 0.28 - 3,000,000.00 0.28 - - 3,000,000.00 0.28
-
- Galian Tanah Biasa M3 55.40 83,384.00 4,619,473.60 0.43 55.40 4,619,473.60 0.43 100% - - 55.40 4,619,473.60 0.43 100%
- Urugan Tanah Kembali M3 16.62 27,794.67 461,947.42 0.04 16.62 461,947.42 0.04 100% - - 16.62 461,947.42 0.04 100%
- Urugan Tanah M3 122.75 193,101.44 23,703,481.76 2.20 110.48 21,333,133.58 1.98 90% 12.28 2,370,348.18 0.22 10% 122.75 23,703,481.76 2.20 100%
- Urugan Pasir Bawah Pondasi M3 11.08 147,839.55 1,638,062.21 0.15 11.08 1,638,062.21 0.15 100% - - 11.08 1,638,062.21 0.15 100%
- Urugan Pasir Bawah Lantai M3 14.40 147,839.55 2,128,889.52 0.20 11.52 1,703,111.62 0.16 80% - - 11.52 1,703,111.62 0.16 80%
32,551,854.51 3.02 - 29,755,728.43 2.76 2,370,348.18 0.22 32,126,076.60 2.98
- Pasang Pondasi Batu Gunung Camp 1:4 M3 52.63 1,004,855.99 52,885,570.75 4.91 52.63 52,885,570.75 4.91 100% - - 52.63 52,885,570.75 4.91 100%
- Pasang Batu Gunung Keliling Bangunan Camp 1:4 M3 12.53 1,004,855.99 12,588,835.84 1.17 - - - 12.53 12,588,835.84 1.17 100% 12.53 12,588,835.84 1.17 100%
- Ponsdasi Rollag Bata Peninggian Lantai M2 7.56 318,565.97 2,408,358.73 0.22 - - - - - - - -
- Cerucuk Ulin 8 / 8 x 100 jarak 100 cm Titik 139.00 119,190.40 16,567,465.60 1.54 139.00 16,567,465.60 1.54 100% - - 139.00 16,567,465.60 1.54 100%
84,450,230.93 7.84 - 69,453,036.35 6.45 12,588,835.84 1.17 82,041,872.20 7.61
- Pasangan Bata Merah Tebal 1/2 Bata camp 1:4 M2 275.44 146,839.48 40,445,466.37 3.75 275.44 40,445,466.37 3.75 100% - - 275.44 40,445,466.37 3.75 100%
- Plesteran camp 1:4 Tebal 15 mm M2 550.88 70,185.68 38,663,887.40 3.59 495.79 34,797,498.66 3.23 90% 55.09 3,866,388.74 0.36 10% 550.88 38,663,887.40 3.59 100%
- Acian M2 550.88 31,664.14 17,443,141.44 1.62 - - - 0% 440.70 13,954,513.15 1.30 80% 440.70 13,954,513.15 1.30 80%
96,552,495.21 8.96 - 75,242,965.03 6.98 17,820,901.89 1.65 93,063,866.92 8.64
V PEKERJAAN KAYU -
- Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 1.94 9,992,840.00 19,386,109.60 1.80 1.94 19,387,068.91 1.80 100% - - 1.94 19,387,068.91 1.80 100%
- Pasang Daun Pintu (P1) Bh 8.00 693,350.00 5,546,800.00 0.51 - - - - - - - - 0%
- Pasang Daun Jendela (J1) Bh 24.00 217,910.00 5,229,840.00 0.49 - - - - - - - - 0%
- Pasang Daun Jendela (J2) Bh 16.00 240,691.50 3,851,064.00 0.36 - - - - - - - - 0%
- Pasang Angin Angin Kayu 10x20cm Bh 36.00 23,500.00 846,000.00 0.08 36.00 846,000.00 0.08 100% - - 36.00 846,000.00 0.08 100%
- Pasang Lisplank (2/20) (Woodplank Type) M' 90.72 64,163.46 5,820,909.09 0.54 - - - 90.72 5,820,909.09 0.54 100% 90.72 5,820,909.09 0.54 100%
- Pasang Sekat daun kayu ulin (50*270 cm) Bh 24.00 800,000.00 19,200,000.00 1.78 - - - - - - - - 0%
59,880,722.69 5.56 - 20,233,068.91 1.88 5,820,909.09 0.54 26,053,978.00 2.42
- Pasang Bekesting Untuk Sloof 20/30 M2 41.55 125,631.07 5,219,970.96 0.48 41.55 5,219,970.96 0.48 100% - - 41.55 5,219,970.96 0.48 100%
- Pasang Bekesting Untuk Kolom 20/25 M2 46.17 176,515.91 8,149,739.56 0.76 46.17 8,149,739.56 0.76 100% - - 46.17 8,149,739.56 0.76 100%
- Pasang Bekesting Untuk Kolom Praktis M2 4.94 176,515.91 871,988.60 0.08 4.94 871,988.60 0.08 100% - - 4.94 871,988.60 0.08 100%
- Pasang Bekesting Untuk Ring Balok 15/20 M2 38.09 176,515.91 6,723,049.72 0.62 38.09 6,723,049.72 0.62 100% - - 38.09 6,723,049.72 0.62 100%
- Balok Latei 8/12 M2 17.92 176,515.91 3,163,165.11 0.29 17.92 3,163,165.11 0.29 100% - - 17.92 3,163,165.11 0.29 100%
- Bekesting Canopy M2 8.75 176,515.91 1,544,514.21 0.14 - - - 0% 8.75 1,544,514.21 0.14 100% 8.75 1,544,514.21 0.14 100%
- Bekesting Balok Gantung 13/25 M2 11.03 176,515.91 1,946,087.91 0.18 11.03 1,946,087.91 0.18 100% - - - 11.03 1,946,087.91 0.18 100%
- Sloof 20/30 Kg 931.72 17,463.94 16,271,569.38 1.51 931.72 16,271,569.38 1.51 100% - - - 931.72 16,271,569.38 1.51 100%
- Kolom 20/25 Kg 826.22 17,463.94 14,429,064.83 1.34 826.22 14,429,064.83 1.34 100% - - - 826.22 14,429,064.83 1.34 100%
- Kolom Praktis Kg 76.51 17,463.94 1,336,139.36 0.12 76.51 1,336,139.36 0.12 100% - - - 76.51 1,336,139.36 0.12 100%
- Ring Balok 15/20 Kg 549.20 17,463.94 9,591,159.66 0.89 549.20 9,591,159.66 0.89 100% - - - 549.20 9,591,159.66 0.89 100%
- Balok Latei 8/12 Kg 473.58 17,463.94 8,270,524.09 0.77 473.58 8,270,524.09 0.77 100% - - - 473.58 8,270,524.09 0.77 100%
- Canopy Kg 92.06 17,463.94 1,607,800.17 0.15 46.03 803,900.09 0.07 50% 46.03 803,900.09 0.07 50% 92.06 1,607,800.17 0.15 100%
- Balok Gantung 13/25 Kg 147.99 17,463.94 2,584,538.78 0.24 147.99 2,584,538.78 0.24 100% - - - 147.99 2,584,538.78 0.24 100%
- Sloof 20/30 M3 8.04 1,492,238.06 11,997,594.00 1.11 8.04 11,997,594.00 1.11 100% - - - 8.04 11,997,594.00 1.11 100%
- Kolom 20/25 M3 5.13 1,492,238.06 7,655,181.25 0.71 5.13 7,655,181.25 0.71 100% - - - 5.13 7,655,181.25 0.71 100%
- Kolom Praktis M3 0.32 1,492,238.06 479,157.64 0.04 0.32 479,157.64 0.04 100% - - - 0.32 479,157.64 0.04 100%
- Ring Balok 15/20 M3 4.16 1,492,238.06 6,200,249.14 0.58 4.16 6,200,249.14 0.58 100% - - - 4.16 6,200,249.14 0.58 100%
- Balok Latei 8/12 M3 1.08 1,492,238.06 1,604,454.36 0.15 1.08 1,604,454.36 0.15 100% - - - 1.08 1,604,454.36 0.15 100%
- Canopy M3 1.40 1,492,238.06 2,089,133.28 0.19 - - - 1.40 2,089,133.28 0.19 100% 1.40 2,089,133.28 0.19 100%
- Balok Gantung 13/25 M3 1.14 1,492,238.06 1,697,420.79 0.16 1.14 1,697,420.79 0.16 100% - - 1.14 1,697,420.79 0.16 100%
- Cor Lantai Kerja M3 20.79 1,208,616.42 25,127,135.37 2.33 16.63 20,101,708.30 1.87 80% - - 16.63 20,101,708.30 1.87 80%
138,559,638.18 12.86 - 129,096,663.53 11.98 4,437,547.58 0.41 133,534,211.11 12.39

- Pasang Rangka Baja Ringan & Atap Genteng Metal M2 388.98 301,461.19 117,263,338.36 10.88 - - - 388.98 117,263,338.36 10.88 100% 388.98 117,263,338.36 10.88 100%
- Pasang Bubungan Genteng Metal M' 33.60 101,624.96 3,414,598.66 0.32 - - - 33.60 3,414,598.66 0.32 100% 33.60 3,414,598.66 0.32 100%
120,677,937.02 11.20 - - - 120,677,937.02 11.20 120,677,937.02 11.20
- List Plafond Gypsum Profil M1 292.40 49,997.64 14,619,309.94 1.36 - - - 190.06 9,502,551.46 0.88 65% 190.06 9,502,551.46 0.88 65%
- Plafond Calsiboart t=4mm + Rangka Besi Hollow M2 334.30 233,251.77 77,976,066.71 7.24 - - - 217.30 50,684,443.36 4.70 65% 217.30 50,684,443.36 4.70 65%
92,595,376.65 8.59 - - - 60,186,994.82 5.59 60,186,994.82 5.59
- Pasang Kunci Pintu Tanam bh 4.00 264,212.27 1,056,849.08 0.10 - - - - - - - -
- Pasang Handel Pintu bh 8.00 118,002.50 944,020.00 0.09 - - - - - - - -
- Pasang Engsel Pintu bh 24.00 24,001.60 576,038.40 0.05 - - - - - - - -
- Pasang Engsel Jendela bh 112.00 21,392.00 2,395,904.00 0.22 - - - - - - - -
- Grendel Jendela bh 56.00 22,512.00 1,260,672.00 0.12 - - - - - - - -
- Pasang Handel Jendela bh 56.00 36,910.00 2,066,960.00 0.19 - - - - - - - -
- Pasang Kait Angin bh 112.00 16,912.00 1,894,144.00 0.18 - - - - - - - -
10,194,587.48 0.95 - - - - - - -
- Pasang Lantai Keramik 40x40 cm Halus M2 215.00 251,350.54 54,040,366.10 5.02 - - - - - - - - -
- Pasang Lantai Keramik 40x40 cm Kasar M2 63.10 237,639.93 14,995,079.58 1.39 - - - - - - - -
69,035,445.68 6.41 - - - - - - -
- Cat Kayu M2 246.54 41,086.33 10,129,588.14 0.94 - - - - - - - -
- cat Plafond M2 334.30 41,086.33 13,735,160.12 1.27 - - - - - - - -
- Pengecatan Tembok Interior M2 275.44 57,850.24 15,934,270.11 1.48 - - - - - - - -
- Pengecatan Tembok Exterior M2 275.44 64,693.44 17,819,161.11 1.65 - - - - - - - -
57,618,179.48 5.35 - - - - - - -
- Pasang Instalasi Ttk 20.00 256,130.00 5,122,600.00 0.48 - - - - - - - -
- Saklar Ganda bh 4.00 21,791.00 87,164.00 0.01 - - - - - - - -
- Saklar Tunggal bh 4.00 19,810.00 79,240.00 0.01 - - - - - - - -
- Stop Kontak bh 4.00 18,277.70 73,110.80 0.01 - - - - - - - -
- BOX+MCB bh 1.00 150,000.00 150,000.00 0.01 - - - - - - - -
- Lampu XL 18 Watt bh 20.00 49,029.75 980,595.00 0.09 - - - - - - - -
6,492,709.80 0.60 - - - - - - -
- Pasangan Bata Untuk Drainase M2 34.80 146,839.48 5,110,013.90 0.47 - - - 34.80 5,110,013.90 0.47 100% 34.80 5,110,013.90 0.47 100%
- Plesteran Drainase M2 95.70 70,185.68 6,716,769.58 0.62 - - - 28.71 2,015,030.87 0.19 30% 28.71 2,015,030.87 0.19 30%
- Pas Batu Alam Andesit Bergaris (Kolom Dan Dinding Dep M2 40.46 333,646.39 13,500,667.52 1.25 - - - - - 0% - - -
- List Profil Plesteran Dinding Depan Ls 1.00 1,550,000.00 1,550,000.00 0.14 - - - 0.85 1,317,500.00 0.12 85% 0.85 1,317,500.00 0.12 85%
26,877,451.00 2.49 - - - 8,442,544.78 0.78 8,442,544.78 0.78
-
-
1 Pembongkaran Bh 1.00 550,000.00 550,000.00 0.05 1.00 550,000.00 0.05 100% - - 1.00 550,000.00 0.05 100%
2 Pemasangan Bowplank ls 1.00 1,500,000.00 1,500,000.00 0.14 1.00 1,500,000.00 0.14 100% - - 1.00 1,500,000.00 0.14 100%
Jumlah 2,050,000.00 0.19 - 2,050,000.00 0.19 - - 2,050,000.00 0.19
1 Galian Tanah Biasa M3 30.016 83,384.00 2,502,854.14 0.23 30.02 2,502,854.14 0.23 100% - - - 30.02 2,502,854.14 0.23 100%
2 Urugan Tanah Kembali M3 9.005 27,794.67 250,285.44 0.02 9.00 250,285.44 0.02 100% - - - 9.00 250,285.44 0.02 100%
3 Urugan Tanah M3 25.300 193,101.44 4,885,389.19 0.45 25.30 4,885,389.19 0.45 100% - - 25.30 4,885,389.19 0.45 100%
4 Urugan Pasir Bawah Lantai M3 4.229 147,839.55 625,250.42 0.06 4.23 625,250.42 0.06 100% - - 4.23 625,250.42 0.06 100%
5 Urugan Pasir Bawah Pondasi M3 1.876 147,839.55 277,347.00 0.03 1.88 277,997.49 0.03 100% - - 1.88 277,997.49 0.03 100%
8,541,126.19 0.79 - 8,541,776.69 0.79 - - 8,541,776.69 0.79
1 Pasangan Pondasi Batu Gunung Camp 1:4 M3 17.82 1,004,855.99 17,908,543.45 1.66 17.82 17,908,543.45 1.66 100% - - - 17.82 17,908,543.45 1.66 100%
2 Pasangan pondasi keliling bangunan M3 5.37 1,004,855.99 5,397,583.95 0.50 5.37 5,397,583.95 0.50 100% - - 5.37 5,397,583.95 0.50 100%
3 Pasangan Batu Kosong M3 7.50 576,800.40 4,328,310.20 0.40 7.50 4,328,310.20 0.40 100% - - - 7.50 4,328,310.20 0.40 100%
4 Pancang Ulin 8 / 8 x 100 jarak 100 cm Ttk 47.00 119,190.40 5,601,948.80 0.52 47.00 5,601,948.80 0.52 100% - - - 47.00 5,601,948.80 0.52 100%
33,236,386.41 3.08 - 33,236,386.41 3.08 - - 33,236,386.41 3.08
-
1 Pasangan Bata Merah Tebal 1/2 Bata camp 1:4 M2 165.30 146,839.48 24,273,006.56 2.25 165.30 24,273,006.56 2.25 100% - - - 165.30 24,273,006.56 2.25 100%
2 Plesteran Camp 1:4 M2 326.41 70,185.68 22,909,027.07 2.13 326.41 22,909,027.07 2.13 100% - - 326.41 22,909,027.07 2.13 100%
3 Acian m2 326.41 31,664.14 10,335,365.28 0.96 65.28 2,067,073.06 0.19 20% 195.84 6,201,219.17 0.58 60% 261.12 8,268,292.22 0.77 80%
57,517,398.91 5.34 - 49,249,106.68 4.57 6,201,219.17 0.58 55,450,325.85 5.15
V PEKERJAAN KAYU -
1 Pasang Kusen Pintu Dan Jendela Kayu klas 1 M3 0.256 9,992,840.00 2,560,165.61 0.24 0.26 2,560,165.61 0.24 100% - - 0.26 2,560,165.61 0.24 100%
2 Pasang Angin - Angin Kayu (10x30) Bh 15.000 75,000.00 1,125,000.00 0.10 15.00 1,125,000.00 0.10 100% - - 15.00 1,125,000.00 0.10 100%
3 Pasang Daun Pintu Bh 4.000 693,350.00 2,773,400.00 0.26 - - - - - - - -
4 Pasang Daun Jendela Bh 10.000 240,691.50 2,406,915.00 0.22 - - - - - - - -
5 Pasang Lisplank 2x20 (Woodplank Type) M1 43.560 64,163.46 2,794,960.32 0.26 - - - 43.56 2,794,960.32 0.26 100% 43.56 2,794,960.32 0.26 100%
11,660,440.93 1.08 - 3,685,165.61 0.34 2,794,960.32 0.26 6,480,125.93 0.60
1 SLOOF 15/20 -
- Pasang Begesting M2 10.30 125,631.07 1,294,000.02 0.12 10.30 1,294,000.02 0.12 100% - - 10.30 1,294,000.02 0.12 100%
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 250.95 4,382,576.16 0.41 100% - - 250.95 4,382,576.16 0.41 100%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 1.55 2,305,507.80 0.21 100% - - 1.55 2,305,507.80 0.21 100%
-
2 KOLOM PRAKTIS -
- Pembesian Kg 306.99 17,463.94 5,361,209.67 0.50 306.99 5,361,209.67 0.50 100% - - 306.99 5,361,209.67 0.50 100%
- Cor Beton Camp 1:2:3 M3 0.96 1,492,238.06 1,437,472.92 0.13 0.96 1,437,472.92 0.13 100% - - 0.96 1,437,472.92 0.13 100%
-
3 KOLOM (K1) 20/20 -
- Pasang Begesting M2 3.04 125,631.07 381,918.45 0.04 3.04 381,918.45 0.04 100% - - 3.04 381,918.45 0.04 100%
- Pembesian Kg 36.81 17,463.94 642,890.38 0.06 36.81 642,890.38 0.06 100% - - 36.81 642,890.38 0.06 100%
- Cor Beton Camp 1:2:3 M3 0.30 1,492,238.06 453,640.37 0.04 0.30 453,640.37 0.04 100% - - 0.30 453,640.37 0.04 100%
-
- Pembesian Kg 250.95 17,463.94 4,382,576.16 0.41 250.95 4,382,576.16 0.41 100% - - 250.95 4,382,576.16 0.41 100%
- Cor Beton Camp 1:2:3 M3 1.55 1,492,238.06 2,305,507.80 0.21 1.55 2,305,507.80 0.21 100% - - 1.55 2,305,507.80 0.21 100%
-
5 CANOPY -
- Pasang Begesting M2 2.56 176,515.91 450,998.15 0.04 - - - 2.56 450,998.15 0.04 100% 2.56 450,998.15 0.04 100%
- Pembesian Kg 19.57 17,463.94 341,729.31 0.03 - - - 19.57 341,729.31 0.03 100% 19.57 341,729.31 0.03 100%
- Cor Beton Camp 1:2:3 T= 10 CM M3 0.26 1,492,238.06 381,266.82 0.04 - - - 0.26 381,266.82 0.04 100% 0.26 381,266.82 0.04 100%
-
6 Cor Rabat Bawah Lantai camp 1:3:5 T=7 cm M3 6.93 1,208,616.42 8,377,403.85 0.78 6.93 8,377,403.85 0.78 100% - - 6.93 8,377,403.85 0.78 100%
36,932,777.55 3.43 - 35,758,783.27 3.32 1,173,994.29 0.11 36,932,777.55 3.43
-
1 Pasang Rangka Baja Ringan & Atap Genteng Metal M2 106.90 301,461.19 32,224,693.91 2.99 106.90 32,224,693.91 2.99 100% - - 106.90 32,224,693.91 2.99 100%
2 Pasang Bubungan M1 40.13 101,624.96 4,078,209.64 0.38 - - - 40.13 4,078,209.64 0.38 100% 40.13 4,078,209.64 0.38 100%
36,302,903.55 3.37 - 32,224,693.91 2.99 4,078,209.64 0.38 36,302,903.55 3.37
-
1 List Plafond Gypsum Profil m1 92.80 49,997.64 4,639,780.99 0.43 - - - 83.52 4,175,802.89 0.39 90% 83.52 4,175,802.89 0.39 90%
2 Plafond Calsiboart t=4mm + Rangka Besi Hollow M2 100.99 233,251.77 23,556,679.38 2.19 - - - 90.89 21,201,011.44 1.97 90% 90.89 21,201,011.44 1.97 90%
28,196,460.37 2.62 - - - 25,376,814.34 2.36 25,376,814.34 2.36
-

1 Pasang Kunci Pintu Double (lengkap) BH 3.00 264,212.27 792,636.81 0.07 - - - - - - - -
2 Pasang Engsel Pintu BH 9.00 24,001.60 216,014.40 0.02 - - - - - - - -
3 Pasang Engsel Jendela BH 16.00 21,392.00 342,272.00 0.03 - - - - - - - -
4 Grendel Jendela BH 8.00 22,512.00 180,096.00 0.02 - - - - - - - -
5 Handel Jendela BH 8.00 36,910.00 295,280.00 0.03 - - - - - - - -
6 Handel Pintu (Double) BH 4.00 118,002.50 472,010.00 0.04 - - - - - - - -
7 Pasang Kait Angin BH 16.00 16,912.00 270,592.00 0.03 - - - - - - - -
2,568,901.21 0.24 - - - - - - -
-
1 Pasang Lantai Keramik 40x40 cm M2 54.86 251,350.54 13,789,090.62 1.28 - - - 49.37 12,410,181.56 1.15 90% 49.37 12,410,181.56 1.15 90%
2 Plint Keramik Ruangan M2 29.75 34,103.94 1,014,592.22 0.09 - - - - - - - -
3 Pasang Lantai Keramik Kasar 40x40 cm Teras M2 4.70 237,639.93 1,117,858.23 0.10 - - - - - - - -
15,921,541.07 1.48 - - - 12,410,181.56 1.15 12,410,181.56 1.15
-
1 Cat Kilap M2 15.90 41,086.33 653,272.65 0.06 - - - - - - - -
2 Cat Plafond M2 100.99 41,086.33 4,149,411.18 0.39 - - - - - - - -
3 Pengecatan Tembok M2 326.41 64,693.44 21,116,326.98 1.96 - - - - - - - -
25,919,010.81 2.41 - - - - - - -
-
1 Pasang Instalasi + Pipa Kabel ttk 11.00 256,130.00 2,817,430.00 0.26 - - - 11.00 2,817,430.00 0.26 100% 11.00 2,817,430.00 0.26 100%
2 Saklar Ganda BH 2.00 21,791.00 43,582.00 0.00 - - - - - - - -
3 Saklar Tunggal BH 2.00 19,810.00 39,620.00 0.00 - - - - - - - -
4 Stop Kontak BH 4.00 18,277.70 73,110.80 0.01 - - - - - - - -
5 Stop Kontak AC BH 3.00 18,277.70 54,833.10 0.01 - - - - - - - -
6 BOX+MCB BH 1.00 150,000.00 150,000.00 0.01 - - - - - - - -
7 Lampu XL 18 Watt BH 11.00 49,029.75 539,327.25 0.05 - - - - - - - -
Jumlah 3,717,903.15 0.35 - - - 2,817,430.00 0.26 2,817,430.00 0.26
-
1 Pas. Batu Alam m2 15.19 321,154.40 4,878,335.34 0.45 - - - - - - - -
2 Pas. Nama Gedung (Stainless) Bh 12.00 550,000.00 6,600,000.00 0.61 - - - - - - - -
3 Profil List Jendela Ls 1.00 1,500,000.00 1,500,000.00 0.14 - - - 0.90 1,350,000.00 0.13 90% 0.90 1,350,000.00 0.13 90%
4 Profil Kolom Teras Ls 1.00 1,430,000.00 1,430,000.00 0.13 - - - - - - - -
5 Pasang Tangga Teras Depan+Keremik Ls 1.00 2,000,000.00 2,000,000.00 0.19 - - - - - - - -
Jumlah 16,408,335.34 1.52 - - 1,350,000.00 0.13 1,350,000.00 0.13
A. JUMLAH BIAYA 1,077,459,814.12 100.00 491,527,374.81 45.62 288,548,828.52 26.78 780,076,203.32 72.40
B. PPN 10% (AX10%) 107,745,981.41 49,152,737.48 28,854,882.85 78,007,620.33
C. JUMLAH TOTAL 1,185,205,795.53 540,680,112.29 317,403,711.37 858,083,823.66
Disetujui Oleh,

NIP. 1981 091 92 006 04 1019 Site Engineer Site Manager

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ANALISA HARGA SATUAN BOW 2010

B. 6 1 M2 DINDING PAPAN ULIN DIKETAM

B. 7 1 M2 DINDING PAPAN MERANTI DIKETAM

B. 8 1 M2 DINDING SUSUN SIRIH PAPAN MERANTI

B. 10 1 M2 MENGERJAKAN DINDING PARTISI KAYU

BIDANG : CIPTA KARYA

Harga Satuan Upah Bahan Jumlah Harga

4 1 m2 pasang bekisting untuk balok

7 1 m3 Pek. beton bertulang 1 : 2 : 3

8 1 m3 Pek. beton tumbuk 1 : 3 : 5

9 1 Kg Pembesian dengan besi polos / besi ulir

4 1 m2 Plesteran tebal 15 mm dengan 1 : 4

6 1 m2 Mengecat dasar / meni

12 1 m2.Pasang kaca tebal 5mm

HARGA SATUAN JUMLAH

Sub Total 12,342,164.64

Sub Total 22,977,517.12

Sub Total 27,148,342.20

Sub Total 40,558,896.17

Sub Total 27,490,441.60

Sub Total 41,388,009.20

Sub Total 47,267,973.12

Sub Total 44,670,785.00

Sub Total 4,604,140.00

Sub Total 3,530,000.00

Sub Total 25,106,572.07

Grand Total 364,129,051.66

S/d Minggu Lalu Minggu ini S/d Minggu ini

TOTAL 364,129,051.66 100.00 - 0.05 3.24

Disetujui Oleh Diperiksa Oleh Dibuat Oleh

DWI RAHARJO, ST TRI EVI HERAWATI HERMAN, ST FERAWATI MARADDING, ST

S/d Minggu Lalu Minggu ini S/d Minggu ini

TOTAL 364,129,051.66 100.00 - 10.00 200.00

Disetujui Oleh Diperiksa Oleh Dibuat Oleh

S/d Minggu Lalu Minggu ini S/d Minggu ini

II PEKERJAAN GALIAN DAN TANAH

III PEKERJAAN BETON DAN PAVING BLOCK

TOTAL 174,910,012.48 100.00 3.24 1.81 5.05

Disetujui Oleh Diperiksa Oleh Dibuat Oleh

DWI RAHARJO, ST TRI EVI HERAWATI HERMAN, ST FERAWATI MARADDING, ST

S/d Minggu Lalu Minggu ini S/d Minggu ini

II PEKERJAAN GALIAN DAN TANAH

III PEKERJAAN BETON DAN PAVING BLOCK

TOTAL 174,910,012.48 100.00 5.05 4.36 9.41

Disetujui Oleh Diperiksa Oleh Dibuat Oleh

DWI RAHARJO, ST TRI EVI HERAWATI HERMAN, ST FERAWATI MARADDING, ST

S/d Minggu Lalu Minggu ini S/d Minggu ini

II PEKERJAAN GALIAN DAN TANAH

III PEKERJAAN BETON DAN PAVING BLOCK

TOTAL 174,910,012.48 100.00 9.41 70.60 80.01

Disetujui Oleh Diperiksa Oleh Dibuat Oleh

DWI RAHARJO, ST TRI EVI HERAWATI HERMAN, ST FERAWATI MARADDING, ST

S/d Minggu Lalu Minggu ini S/d Minggu ini

II PEKERJAAN GALIAN DAN TANAH

III PEKERJAAN BETON DAN PAVING BLOCK

TOTAL 174,910,012.48 100.00 80.01 22.11 102.12

Disetujui Oleh Diperiksa Oleh Dibuat Oleh

DWI RAHARJO, ST TRI EVI HERAWATI HERMAN, ST FERAWATI MARADDING, ST

S/d Bulan Lalu Bulan ini S/d Bulan ini

II PEKERJAAN GALIAN DAN TANAH

TOTAL 174,910,012.48 100.00 - 5.05 5.05

Disetujui Oleh Diperiksa Oleh Dibuat Oleh

SONNY JANUAR IKHSAN TRI EVI HERAWATI HERMAN, ST FERAWATI MARADDING, ST

S/d Bulan Lalu Bulan ini S/d Bulan ini