Chapter 4 - ENG - Construction Progress - (CW 04a) Maret2021 Gasblar Fix

MONTHLY PROGRESS REPORT
NO.14 Flood Management in Selected River Basins Sector Project
CHAPTER 4
Construction Progress
4.1 PT. Dyan Nugraha Saotanre CW 04

The physical progress of Check works by PT. Dyan Nugraha Saotanre in week of 01,
Maret 30, 2020 – Januari 30, 2021 is:
Figure 4.1. Layout Check Dam Petra1,2 and Yacobus
PT. Indra Karya (Persero), Sinotech Engineering Consultants, Ltd , PT. Kwarsa
Hexagon, PT. Ciriajasa Engineering Consultans, PT. Multimera Harapan IV-1
PT. Indra Karya (Persero), PT. Sinotech Engineering
Consultant,
MONTHLY PROGRESS REPORT NO.14Ltd. PT. Kwarsa
Flood Hexagon,in
Management PT.Selected
Ciriajasa River Basins Sector Project
Engineering Consultants, PT. Multimera Harapan
Weekly Progress Report

Week 36
LAPORAN KEMAJUAN PEKERJAAN MINGGUAN
Sub Component 2 D Civil Works (Priority Work - Batu Merah Ceck Dam Petra and Yacobus)
WORK UNIT : CIVIL WORKS 4A
ACTIVITY UNIT : PPK SUNGAI DAN PANTAI I
WORK ITEM : Sub Component 2 D Civil Works (Priority Work - Batu Merah Ceck Dam Petra and Yacobus)
PPK : SUNGAI DAN PANTAI I
LOKASI : AMBON, MALUKU
Konsultan Supervisi : PT INDRA KARYA MINGGU : KE 36
Kontraktor : PT. Dyan Nugraha Sautandre PERIODE : 1 Maret s/d 7 Maret 2021
KONTRAK KEMAJUAN PEKERJAAN

MINGGU LALU MINGGU INI S/DMINGGU INI SISA PEKERJAAN BOBOT
NO. JENIS PEKERJAAN BOBOT
SATUAN VOLUME HARGA JUMLAH (BOBOT) TERHADAP
% VOLUME HARGA (BOBOT) % VOLUME HARGA (BOBOT) % VOLUME HARGA (BOBOT) % VOLUME
% PEKERJAAN
A PEKERJAAN CEKDAM PETRA

I PEKERJAAN PERSIAPAN
1 Mobilisasi dan Demobilisasi Ls 1.00 Rp 64,000,000.00 Rp 64,000,000.00 0.386 7.50 Rp 480,000,000.00 2.89 0.00 Rp - 0.00 7.50 Rp 480,000,000.00 2.89 -6.50 -2.51 750.00
2 Jalan Kerja Lingkungan Proyek (T = 33 Cm, L = 4, P = 575 m ) m2 800.00 Rp 178,798.00 Rp 143,038,400.00 0.862 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 800.00 0.86 0.00
3 Reporting Se t 50.00 Rp 270,000.00 Rp 13,500,000.00 0.081 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 50.00 0.08 0.00
4 Dokumentasi + Video Drone Se t 15.00 Rp 350,000.00 Rp 5,250,000.00 0.032 50.00 Rp 17,500,000.00 0.11 0.00 Rp - 0.00 50.00 Rp 17,500,000.00 0.11 -35.00 -0.07 333.33
5 Penggambaran dan Pencetakan Se t 3.00 Rp 5,000,000.00 Rp 15,000,000.00 0.090 0.80 Rp 4,000,000.00 0.02 0.00 Rp - 0.00 0.80 Rp 4,000,000.00 0.02 2.20 0.07 26.67
6 Pembuatan Direksi Keet (40 M2) M2 40.00 Rp 1,959,897.00 Rp 78,395,880.00 0.473 1.00 Rp 1,959,897.00 0.01 0.00 Rp - 0.00 1.00 Rp 1,959,897.00 0.01 39.00 0.46 2.50
7 Barak Kerja (50 M2) M2 50.00 Rp 1,959,897.00 Rp 97,994,850.00 0.591 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 50.00 0.59 0.00
8 Penyelenggaraan K3 Ls 1.00 Rp 115,500,000.00 Rp 115,500,000.00 0.696 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 1.00 0.70 0.00
9 Pembuatan Papan Nama Kegiatan Ls 1.00 Rp 970,000.00 Rp 970,000.00 0.006 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 1.00 0.01 0.00
0.00 0.18 1,112.50
II PEKERJAAN DEWA TERING 0.00
1 Kistdam pasir/tanah dibungkus karung plastik uku.45 x 120 cm m3 120.00 48,510.00 Rp 5,821,200.00 0.035 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 120.00 0.04 0.00
2 Pengoperasian pompa air 20 Kw hari 120.00 580,339.00 Rp 69,640,680.00 0.420 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 120.00 0.42 0.00
0.00 0.45 -
III PEKERJAAN CEKDAM PETRA 2 0.00
1 Galian Tanah termasuk perapihan hasil galian m3 5209.84 24,822.00 Rp 129,318,524.37 0.780 172.07 Rp 4,271,121.54 0.03 0.00 Rp - 0.00 172.07 Rp 4,271,121.54 0.03 5,037.77 0.75 3.30
2 Timbunan m3 0.00 44,880.00 Rp - 0.000 1,945.78 Rp 87,326,426.88 0.00 0.00 Rp - 0.00 1,945.78 Rp 87,326,426.88 0.00 -1,945.78 0.00 0.00
3 Beton K.350 m3 98.91 1,367,874.00 Rp 135,300,069.56 0.816 8,842.13 Rp 12,094,919,731.62 72.92 0.00 Rp - 0.00 8,842.13 Rp 12,094,919,731.62 72.92 -8,743.22 -72.10 8939.33
4 Beton K.225 m3 218.90 1,261,846.00 Rp 276,220,398.58 1.665 4,514.90 Rp 5,697,109,767.25 34.35 49.60 Rp 62,587,561.60 0.38 4,564.50 Rp 5,759,697,328.85 34.73 -4,345.60 -33.06 2085.18
5 Beton K.175 m3 3031.49 1,100,737.00 Rp 3,336,878,469.51 20.118 237.25 Rp 261,144,349.57 1.57 0.00 Rp - 0.00 237.25 Rp 261,144,349.57 1.57 2,794.25 18.54 7.83
6 Pembesian Kg 33232.62 11,745.74 Rp 390,341,714.04 2.353 155.80 Rp 1,829,986.29 0.01 3,071.54 Rp 36,077,510.24 0.22 3,227.34 Rp 37,907,496.53 0.23 30,005.28 2.12 9.71
7 Begisting m2 2206.91 97,597.00 Rp 215,388,261.35 1.299 0.00 Rp - 0.00 12.50 Rp 1,219,962.50 0.01 12.50 Rp 1,219,962.50 0.01 2,194.41 1.29 0.57
8 Angkur dia 16 mm - 40 Cm Kg 566.27 11,745.74 Rp 6,651,260.19 0.040 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 566.27 0.04 0.00
10 Urugan kembali m3 259.97 44,880.00 Rp 11,667,229.20 0.070 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 259.97 0.07 0.00
11 Pipa PVC dia 75 mm ( weepholes) bh 194.85 81,812.00 Rp 15,940,795.31 0.096 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 194.85 0.10 0.00
0.00 (82.23) 11,045.92
IV PEKERJAAN CEKDAM PETRA 1 0.00
1 Galian Tanah termasuk perapihan hasil galian m3 5247.86 24,822.00 Rp 130,262,259.38 0.785 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 5,247.86 0.79 0.00
2 Timbunan m3 0.00 44,880.00 Rp - 0.000 140.63 Rp 6,311,250.00 0.00 0.00 Rp - 0.00 140.63 Rp 6,311,250.00 0.00 -140.63 0.00 0.00
3 Beton K.350 m3 140.75 1,367,874.00 Rp 192,531,821.97 1.161 95.00 Rp 129,948,030.00 0.78 0.00 Rp - 0.00 95.00 Rp 129,948,030.00 0.78 45.75 0.38 67.49
5 Beton K.175 m3 3500.85 1,100,737.00 Rp 3,853,517,129.79 23.233 79.51 Rp 87,524,001.82 0.53 376.36 Rp 414,273,377.32 2.50 455.87 Rp 501,797,379.14 3.03 3,044.98 20.21 13.02
6 Pembesian Kg 58972.08 11,745.74 Rp 692,670,718.94 4.176 65.46 Rp 768,876.14 0.00 0.00 Rp - 0.00 65.46 Rp 768,876.14 0.00 58,906.62 4.17 0.11
7 Begisting m2 2321.48 97,597.00 Rp 226,569,922.75 1.366 26.51 Rp 2,587,686.86 0.02 58.53 Rp 5,712,352.41 0.03 85.04 Rp 8,300,039.27 0.05 2,236.44 1.32 3.66
8 Angkur dia 16 mm - 40 Cm Kg 885.43 11,745.74 Rp 10,400,077.55 0.063 15.15 Rp 177,947.96 0.00 77.97 Rp 915,815.35 0.01 93.12 Rp 1,093,763.31 0.01 792.31 0.06 10.52
0.00 27.45 180.28
B PEKERJAAN CEKDAM YACOBUS 0.00
I PEKERJAAN PERSIAPAN 0.00
1 Mobilisasi dan Demobilisasi m3 1.00 64,000,000.00 Rp 64,000,000.00 0.386 7.50 Rp 480,000,000.00 2.89 0.00 Rp - 0.00 7.50 Rp 480,000,000.00 2.89 -6.50 -2.51 750.00
2 Jalan Kerja Lingkungan Proyek (T = 33 Cm, L = 4, P = 575 m ) m3 416.00 178,798.00 Rp 74,379,968.00 0.448 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 416.00 0.45 0.00
3 Reporting m3 50.00 270,000.00 Rp 13,500,000.00 0.081 40.00 Rp 10,800,000.00 0.07 0.00 Rp - 0.00 40.00 Rp 10,800,000.00 0.07 10.00 0.02 80.00
4 Dokumentasi + Video Drone m3 15.00 350,000.00 Rp 5,250,000.00 0.032 50.00 Rp 17,500,000.00 0.11 0.00 Rp - 0.00 50.00 Rp 17,500,000.00 0.11 -35.00 -0.07 333.33
5 Penggambaran dan Pencetakan m3 3.00 8,000,000.00 Rp 24,000,000.00 0.145 1.00 Rp 8,000,000.00 0.05 0.00 Rp - 0.00 1.00 Rp 8,000,000.00 0.05 2.00 0.10 33.33
6 Pembuatan Direksi Keet (40 M2) Kg 40.00 1,959,897.00 Rp 78,395,880.00 0.473 1.00 Rp 1,959,897.00 0.01 0.00 Rp - 0.00 1.00 Rp 1,959,897.00 0.01 39.00 0.46 2.50
7 Barak Kerja (50 M2) m2 50.00 1,959,897.00 Rp 97,994,850.00 0.591 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 50.00 0.59 0.00
8 Penyelenggaraan K3 Kg 1.00 115,500,000.00 Rp 115,500,000.00 0.696 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 1.00 0.70 0.00
9 Pembuatan Papan Nama Kegiatan Kg 1.00 970,000.00 Rp 970,000.00 0.006 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 1.00 0.01 0.00
0.00 (0.27) 1,199.17
0.66 -
III PEKERJAAN CEKDAM
2 Timbunan m3 2415.49 44,880.00 Rp 108,407,179.98 0.654 3,274.51 Rp 146,959,784.40 0.89 0.00 Rp - 0.00 3,274.51 Rp 146,959,784.40 0.89 -859.02 -0.23 135.56
5 Beton K.175 m3 3294.82 1,100,737.00 Rp 3,626,731,790.90 21.866 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 3,294.82 21.87 0.00
6 Pembesian Kg 51264.75 11,745.74 Rp 602,142,424.67 3.630 119.20 Rp 1,400,092.21 0.01 0.00 Rp - 0.00 119.20 Rp 1,400,092.21 0.01 51,145.55 3.62 0.23
7 Begisting m2 2666.92 97,597.00 Rp 260,283,827.52 1.569 320.81 Rp 31,309,605.59 0.19 0.00 Rp - 0.00 320.81 Rp 31,309,605.59 0.19 2,346.12 1.38 12.03
8 Angkur dia 16 mm - 40 Cm Kg 642.11 11,745.74 Rp 7,542,080.60 0.045 20.00 Rp 234,914.80 0.00 0.00 Rp - 0.00 20.00 Rp 234,914.80 0.00 622.11 0.04 3.11
11 Pipa PVC dia 75 mm ( Weep holes) bh 228.91 81,812.00 Rp 18,727,535.08 0.113 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 228.91 0.11 0.00
(310.07) 44,006.99
TOTAL PELAKSANAAN Rp 16,586,433,273.36 100.00 Rp 76,503,991,362.05 460.68 Rp 520,786,579.42 3.14 Rp 77,024,777,941.46 463.82 -363.82 57,544.86
KOMULATIF REALISASI 58.54 %

KOMULATIF RENCANA 66.27 %
DEVIASI -7.73 %
Mengetahui Diperiksa Oleh Dibuat Oleh

Direksi Te knik Konsultan Supervisi Konsultan Supervisi
PT INDRA KARYA PT INDRA KARYA
Ye rmias Umkeketony Suwito Jery Adriansyah ,ST
NIP : 19701218 200812 1 001 Site Engineer Inspector

W ORK UNIT : CIVIL WORKS 4A
W ORK ITEM : Sub Component 2 D Civil Works (Priority W ork - Batu Merah Ceck Dam Petra and Yacobus)
PPK
LOKASI
:
Consultant,
MONTHLY PROGRESS
:
REPORT Ltd. PT. Kwarsa
SUNGAI DAN PANTAI I
NO.14
AMBON, MALUKU Hexagon,
Flood PT. Ciriajasain Selected River Basins Sector Project
Management
Kontraktor : Engineering Consultants, PT. Multimera Harapan
PT. Dyan Nugraha Sautandre PERIODE : 08 Maret s/d 14 Maret 2021


% PEKERJAAN

I
1
PEKERJAAN PERSIAPAN
Mobilisasi dan Demobilisasi Ls 1.00 Rp 64,000,000.00 Rp 64,000,000.00 0.386 7.50
Week 37
Rp 480,000,000.00 2.89 0.00 Rp - 0.00 7.50 Rp 480,000,000.00 2.89 -6.50 -2.51 750.00
2 Jalan Kerja Lingkungan Pro yek (T = 33 Cm, L = 4, P = 575 m ) m2 800.00 Rp 178,798.00 Rp 143,038,400.00 0.862 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 800.00 0.86 0.00
3 Reporting Set 50.00 Rp 270,000.00 Rp 13,500,000.00 0.081 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 50.00 0.08 0.00
4 Dokumentasi + Video Drone Set 15.00 Rp 350,000.00 Rp 5,250,000.00 0.032 50.00 Rp 17,500,000.00 0.11 0.00 Rp - 0.00 50.00 Rp 17,500,000.00 0.11 -35.00 -0.07 333.33
5 Penggamb aran dan Pencetakan Set 3.00 Rp 5,000,000.00 Rp 15,000,000.00 0.090 0.80 Rp 4,000,000.00 0.02 0.00 Rp - 0.00 0.80 Rp 4,000,000.00 0.02 2.20 0.07 26.67
6 Pemb uatan Direksi Keet (40 M2) M2 40.00 Rp 1,959,897.00 Rp 78,395,880.00 0.473 1.00 Rp 1,959,897.00 0.01 0.00 Rp - 0.00 1.00 Rp 1,959,897.00 0.01 39.00 0.46 2.50
9 Pemb uatan Papan Nama Kegiatan Ls 1.00 Rp 970,000.00 Rp 970,000.00 0.006 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 1.00 0.01 0.00
0.00 0.18 1,112.50
1 Kistd am pasir/tanah dibungkus karung plastik uku.45 x 120 cm m3 120.00 48,510.00 Rp 5,821,200.00 0.035 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 120.00 0.04 0.00
2 Pengoperasian pomp a air 20 Kw hari 120.00 580,339.00 Rp 69,640,680.00 0.420 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 120.00 0.42 0.00
0.00 0.45 -
2 Timb unan m3 0.00 44,880.00 Rp - 0.000 1,945.78 Rp 87,326,426.88 0.00 0.00 Rp - 0.00 1,945.78 Rp 87,326,426.88 0.00 -1,945.78 0.00 0.00
6 Pemb esian Kg 33232.62 11,745.74 Rp 390,341,714.04 2.353 3,227.34 Rp 37,907,496.53 0.23 4,277.90 Rp 50,247,101.15 0.30 7,505.24 Rp 88,154,597.68 0.53 25,727.38 1.82 22.58
10 Urugan ke mbali m3 259.97 44,880.00 Rp 11,667,229.20 0.070 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 259.97 0.07 0.00
11 Pipa PVC dia 75 mm ( weep hole s) bh 194.85 81,812.00 Rp 15,940,795.31 0.096 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 194.85 0.10 0.00
0.00 (82.63) 11,064.79
1 Galian Tanah termasuk perapihan hasil galian m3 5247.86 24,822.00 Rp 130,262,259.38 0.785 0.00 Rp - 0.00 116.75 Rp 2,897,968.50 0.02 116.75 Rp 2,897,968.50 0.02 5,131.11 0.77 2.22
2 Timb unan m3 0.00 44,880.00 Rp - 0.000 140.63 Rp 6,311,250.00 0.00 0.00 Rp - 0.00 140.63 Rp 6,311,250.00 0.00 -140.63 0.00 0.00
6 Pemb esian Kg 58972.08 11,745.74 Rp 692,670,718.94 4.176 65.46 Rp 768,876.14 0.00 25.97 Rp 305,036.87 0.00 91.43 Rp 1,073,913.01 0.01 58,880.65 4.17 0.16
8 Angkur dia 16 mm - 40 Cm Kg 885.43 11,745.74 Rp 10,400,077.55 0.063 93.12 Rp 1,093,763.31 0.01 42.60 Rp 500,368.52 0.00 135.72 Rp 1,594,131.83 0.01 749.71 0.05 15.33
11 Pipa PVC dia 75 mm ( weep hole s) bh 180.58 81,812.00 Rp 14,773,610.96 0.089 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 180.58 0.09 0.00
0.00 25.42 199.50
2 Jalan Kerja Lingkungan Pro yek (T = 33 Cm, L = 4, P = 575 m ) m3 416.00 178,798.00 Rp 74,379,968.00 0.448 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 416.00 0.45 0.00
5 Penggamb aran dan Pencetakan m3 3.00 8,000,000.00 Rp 24,000,000.00 0.145 1.00 Rp 8,000,000.00 0.05 0.00 Rp - 0.00 1.00 Rp 8,000,000.00 0.05 2.00 0.10 33.33
6 Pemb uatan Direksi Keet (40 M2) Kg 40.00 1,959,897.00 Rp 78,395,880.00 0.473 1.00 Rp 1,959,897.00 0.01 0.00 Rp - 0.00 1.00 Rp 1,959,897.00 0.01 39.00 0.46 2.50
9 Pemb uatan Papan Nama Kegiatan Kg 1.00 970,000.00 Rp 970,000.00 0.006 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 1.00 0.01 0.00
0.00 (0.27) 1,199.17
1 Kistd am pasir/tanah dibungkus karung plastik uku.45 x 120 cm m3 120.00 48,510.00 Rp 5,821,200.00 0.035 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 120.00 0.04 0.00
2 Pengoperasian pomp a air 20 Kw hari 180.00 580,339.00 Rp 104,461,020.00 0.630 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 180.00 0.63 0.00
0.66 -
2 Timb unan m3 2415.49 44,880.00 Rp 108,407,179.98 0.654 3,274.51 Rp 146,959,784.40 0.89 0.00 Rp - 0.00 3,274.51 Rp 146,959,784.40 0.89 -859.02 -0.23 135.56
5 Beton K.175 m3 3294.82 1,100,737.00 Rp 3,626,731,790.90 21.866 0.00 Rp - 0.00 20.32 Rp 22,362,980.71 0.13 20.32 Rp 22,362,980.71 0.13 3,274.51 21.73 0.62
6 Pemb esian Kg 51264.75 11,745.74 Rp 602,142,424.67 3.630 119.20 Rp 1,400,092.21 0.01 12,357.90 Rp 145,152,692.09 0.88 12,477.10 Rp 146,552,784.30 0.88 38,787.65 2.75 24.34
7 Begisting m2 2666.92 97,597.00 Rp 260,283,827.52 1.569 320.81 Rp 31,309,605.59 0.19 0.05 Rp 4,535.36 0.00 320.85 Rp 31,314,140.94 0.19 2,346.07 1.38 12.03
8 Angkur dia 16 mm - 40 Cm Kg 642.11 11,745.74 Rp 7,542,080.60 0.045 20.00 Rp 234,914.80 0.00 642.11 Rp 7,542,080.60 0.05 662.11 Rp 7,776,995.40 0.05 -20.00 0.00 103.11
9 Angkur dia 16 mm - 60 Cm Kg 228.47 11,745.74 Rp 2,683,525.73 0.016 0.00 Rp - 0.00 109.27 Rp 1,283,433.52 0.01 109.27 Rp 1,283,433.52 0.01 119.20 0.01 47.83
11 Pipa PVC dia 75 mm ( Wee p holes) bh 228.91 81,812.00 Rp 18,727,535.08 0.113 0.00 Rp - 0.00 208.91 Rp 17,091,295.08 0.10 208.91 Rp 17,091,295.08 0.10 20.00 0.01 91.26
(311.41) 44,278.54

DEVIASI -7.57 %
Meng etahui Dipe riksa Oleh Dibuat Ole h

Direksi Te knik Konsultan Supervisi Konsultan Supe rvisi
Yermias Umke ketony Suwito Jery Adriansyah ,ST

NIP : 19701218 200812 1 001 Site Engineer Insp ector
Consultant,
MONTHLY PROGRESS REPORT Ltd. PT. Kwarsa
NO.14 Hexagon,
Management

Week 38

% PEKERJAAN

1 Mobilisasi dan Demobilisasi Ls 1.00 Rp 64,000,000.00 Rp 64,000,000.00 0.386 7.50 Rp 480,000,000.00 2.89 0.00 Rp - 0.00 7.50 Rp 480,000,000.00 2.89 -6.50 -2.51 750.00
2 Jalan Kerja Lingkung an Proye k (T = 33 Cm, L = 4, P = 575 m ) m2 800.00 Rp 178,798.00 Rp 143,038,400.00 0.862 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 800.00 0.86 0.00
3 Reporting Set 50.00 Rp 270,000.00 Rp 13,500,000.00 0.081 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 50.00 0.08 0.00
4 Dokumentasi + Vide o Drone Set 15.00 Rp 350,000.00 Rp 5,250,000.00 0.032 50.00 Rp 17,500,000.00 0.11 0.00 Rp - 0.00 50.00 Rp 17,500,000.00 0.11 -35.00 -0.07 333.33
5 Penggamb aran dan Pencetakan Set 3.00 Rp 5,000,000.00 Rp 15,000,000.00 0.090 0.80 Rp 4,000,000.00 0.02 0.00 Rp - 0.00 0.80 Rp 4,000,000.00 0.02 2.20 0.07 26.67
6 Pembuatan Direksi Keet (40 M2) M2 40.00 Rp 1,959,897.00 Rp 78,395,880.00 0.473 1.00 Rp 1,959,897.00 0.01 0.00 Rp - 0.00 1.00 Rp 1,959,897.00 0.01 39.00 0.46 2.50
9 Pembuatan Papan Nama Keg iatan Ls 1.00 Rp 970,000.00 Rp 970,000.00 0.006 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 1.00 0.01 0.00
0.00 0.18 1,112.50
0.00 0.45 -
1 Galian Tanah termasuk perap ihan hasil galian m3 5209.84 24,822.00 Rp 129,318,524.37 0.780 172.07 Rp 4,271,121.54 0.03 0.00 Rp - 0.00 172.07 Rp 4,271,121.54 0.03 5,037.77 0.75 3.30
6 Pembe sian Kg 33232.62 11,745.74 Rp 390,341,714.04 2.353 7,505.24 Rp 88,154,597.68 0.53 0.00 Rp - 0.00 7,505.24 Rp 88,154,597.68 0.53 25,727.38 1.82 22.58
11 Pipa PVC d ia 75 mm ( we epholes) bh 194.85 81,812.00 Rp 15,940,795.31 0.096 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 194.85 0.10 0.00
0.00 (82.74) 11,071.37
1 Galian Tanah termasuk perap ihan hasil galian m3 5247.86 24,822.00 Rp 130,262,259.38 0.785 116.75 Rp 2,897,968.50 0.02 2.75 Rp 68,260.50 0.00 119.50 Rp 2,966,229.00 0.02 5,128.36 0.77 2.28
6 Pembe sian Kg 58972.08 11,745.74 Rp 692,670,718.94 4.176 91.43 Rp 1,073,913.01 0.01 0.00 Rp - 0.00 91.43 Rp 1,073,913.01 0.01 58,880.65 4.17 0.16
8 Angkur dia 16 mm - 40 Cm Kg 885.43 11,745.74 Rp 10,400,077.55 0.063 135.72 Rp 1,594,131.83 0.01 28.40 Rp 333,579.02 0.00 164.12 Rp 1,927,710.85 0.01 721.31 0.05 18.54
11 Pipa PVC d ia 75 mm ( we epholes) bh 180.58 81,812.00 Rp 14,773,610.96 0.089 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 180.58 0.09 0.00
0.00 24.38 210.79
2 Jalan Kerja Lingkung an Proye k (T = 33 Cm, L = 4, P = 575 m ) m3 416.00 178,798.00 Rp 74,379,968.00 0.448 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 416.00 0.45 0.00
4 Dokumentasi + Vide o Drone m3 15.00 350,000.00 Rp 5,250,000.00 0.032 50.00 Rp 17,500,000.00 0.11 0.00 Rp - 0.00 50.00 Rp 17,500,000.00 0.11 -35.00 -0.07 333.33
5 Penggamb aran dan Pencetakan m3 3.00 8,000,000.00 Rp 24,000,000.00 0.145 1.00 Rp 8,000,000.00 0.05 0.00 Rp - 0.00 1.00 Rp 8,000,000.00 0.05 2.00 0.10 33.33
6 Pembuatan Direksi Keet (40 M2) Kg 40.00 1,959,897.00 Rp 78,395,880.00 0.473 1.00 Rp 1,959,897.00 0.01 0.00 Rp - 0.00 1.00 Rp 1,959,897.00 0.01 39.00 0.46 2.50
9 Pembuatan Papan Nama Keg iatan Kg 1.00 970,000.00 Rp 970,000.00 0.006 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 1.00 0.01 0.00
0.00 (0.27) 1,199.17
0.66 -
1 Galian Tanah termasuk perap ihan hasil galian m3 8388.91 24,822.00 Rp 208,229,454.52 1.255 269.06 Rp 6,678,607.32 0.04 0.00 Rp - 0.00 269.06 Rp 6,678,607.32 0.04 8,119.85 1.22 3.21
6 Pembe sian Kg 51264.75 11,745.74 Rp 602,142,424.67 3.630 12,477.10 Rp 146,552,784.30 0.88 0.00 Rp - 0.00 12,477.10 Rp 146,552,784.30 0.88 38,787.65 2.75 24.34
7 Begisting m2 2666.92 97,597.00 Rp 260,283,827.52 1.569 320.85 Rp 31,314,140.94 0.19 0.00 Rp - 0.00 320.85 Rp 31,314,140.94 0.19 2,346.07 1.38 12.03
8 Angkur dia 16 mm - 40 Cm Kg 642.11 11,745.74 Rp 7,542,080.60 0.045 662.11 Rp 7,776,995.40 0.05 0.00 Rp - 0.00 662.11 Rp 7,776,995.40 0.05 -20.00 0.00 103.11
9 Angkur dia 16 mm - 60 Cm Kg 228.47 11,745.74 Rp 2,683,525.73 0.016 109.27 Rp 1,283,433.52 0.01 0.00 Rp - 0.00 109.27 Rp 1,283,433.52 0.01 119.20 0.01 47.83
11 Pipa PVC d ia 75 mm ( Weep holes) bh 228.91 81,812.00 Rp 18,727,535.08 0.113 208.91 Rp 17,091,295.08 0.10 0.00 Rp - 0.00 208.91 Rp 17,091,295.08 0.10 20.00 0.01 91.26
(311.41) 44,278.54

DEVIASI -9.58 %
Mengetahui Diperiksa Oleh Dibuat Oleh

Direksi Te knik Konsultan Sup ervisi Konsultan Supervisi

Ye rmias Umkeketony Suwito Je ry Adriansyah ,ST
NIP : 19701218 200812 1 001 Site Eng inee r Inspecto r
Consultant,
NO.14 Hexagon,
Management

Week 39

% PEKERJAAN

1 Mobilisasi dan De mobilisasi Ls 1.00 Rp 64,000,000.00 Rp 64,000,000.00 0.386 7.50 Rp 480,000,000.00 2.89 0.00 Rp - 0.00 7.50 Rp 480,000,000.00 2.89 -6.50 -2.51 750.00
2 Jalan Kerja Lingkung an Proyek (T = 33 Cm, L = 4, P = 575 m ) m2 800.00 Rp 178,798.00 Rp 143,038,400.00 0.862 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 800.00 0.86 0.00
3 Rep orting Set 50.00 Rp 270,000.00 Rp 13,500,000.00 0.081 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 50.00 0.08 0.00
4 Dokumentasi + Video Dro ne Set 15.00 Rp 350,000.00 Rp 5,250,000.00 0.032 50.00 Rp 17,500,000.00 0.11 0.00 Rp - 0.00 50.00 Rp 17,500,000.00 0.11 -35.00 -0.07 333.33
5 Pengg ambaran dan Pe ncetakan Set 3.00 Rp 5,000,000.00 Rp 15,000,000.00 0.090 0.80 Rp 4,000,000.00 0.02 0.00 Rp - 0.00 0.80 Rp 4,000,000.00 0.02 2.20 0.07 26.67
6 Pembuatan Direksi Kee t (40 M2) M2 40.00 Rp 1,959,897.00 Rp 78,395,880.00 0.473 1.00 Rp 1,959,897.00 0.01 0.00 Rp - 0.00 1.00 Rp 1,959,897.00 0.01 39.00 0.46 2.50
7 Barak Ke rja (50 M2) M2 50.00 Rp 1,959,897.00 Rp 97,994,850.00 0.591 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 50.00 0.59 0.00
8 Penye lenggaraan K3 Ls 1.00 Rp 115,500,000.00 Rp 115,500,000.00 0.696 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 1.00 0.70 0.00
9 Pembuatan Papan Nama Kegiatan Ls 1.00 Rp 970,000.00 Rp 970,000.00 0.006 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 1.00 0.01 0.00
0.00 0.18 1,112.50
1 Kistdam pasir/tanah dib ungkus karung p lastik uku.45 x 120 cm m3 120.00 48,510.00 Rp 5,821,200.00 0.035 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 120.00 0.04 0.00
2 Pengo perasian pompa air 20 Kw hari 120.00 580,339.00 Rp 69,640,680.00 0.420 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 120.00 0.42 0.00
0.00 0.45 -
6 Pembesian Kg 33232.62 11,745.74 Rp 390,341,714.04 2.353 7,505.24 Rp 88,154,597.68 0.53 0.00 Rp - 0.00 7,505.24 Rp 88,154,597.68 0.53 25,727.38 1.82 22.58
7 Beg isting m2 2206.91 97,597.00 Rp 215,388,261.35 1.299 78.39 Rp 7,650,628.83 0.05 14.40 Rp 1,405,396.80 0.01 92.79 Rp 9,056,025.63 0.05 2,114.12 1.24 4.20
8 Ang kur d ia 16 mm - 40 Cm Kg 566.27 11,745.74 Rp 6,651,260.19 0.040 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 566.27 0.04 0.00
11 Pipa PVC d ia 75 mm ( weepholes) bh 194.85 81,812.00 Rp 15,940,795.31 0.096 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 194.85 0.10 0.00
0.00 (82.85) 11,072.58
1 Galian Tanah termasuk perapihan hasil galian m3 5247.86 24,822.00 Rp 130,262,259.38 0.785 119.50 Rp 2,966,229.00 0.02 72.00 Rp 1,787,184.00 0.01 191.50 Rp 4,753,413.00 0.03 5,056.36 0.76 3.65
5 Beton K.175 m3 3500.85 1,100,737.00 Rp 3,853,517,129.79 23.233 900.56 Rp 991,284,115.67 5.98 191.46 Rp 210,747,106.02 1.27 1,092.02 Rp 1,202,031,221.69 7.25 2,408.83 15.99 31.19
8 Ang kur d ia 16 mm - 40 Cm Kg 885.43 11,745.74 Rp 10,400,077.55 0.063 164.12 Rp 1,927,710.85 0.01 15.15 Rp 177,947.96 0.00 179.27 Rp 2,105,658.81 0.01 706.16 0.05 20.25
11 Pipa PVC d ia 75 mm ( weepholes) bh 180.58 81,812.00 Rp 14,773,610.96 0.089 0.00 Rp - 0.00 21.00 Rp 1,718,052.00 0.01 21.00 Rp 1,718,052.00 0.01 159.58 0.08 11.63
0.00 23.02 235.86
1 Mobilisasi dan De mobilisasi m3 1.00 64,000,000.00 Rp 64,000,000.00 0.386 7.50 Rp 480,000,000.00 2.89 0.00 Rp - 0.00 7.50 Rp 480,000,000.00 2.89 -6.50 -2.51 750.00
2 Jalan Kerja Lingkung an Proyek (T = 33 Cm, L = 4, P = 575 m ) m3 416.00 178,798.00 Rp 74,379,968.00 0.448 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 416.00 0.45 0.00
3 Rep orting m3 50.00 270,000.00 Rp 13,500,000.00 0.081 40.00 Rp 10,800,000.00 0.07 0.00 Rp - 0.00 40.00 Rp 10,800,000.00 0.07 10.00 0.02 80.00
4 Dokumentasi + Video Dro ne m3 15.00 350,000.00 Rp 5,250,000.00 0.032 50.00 Rp 17,500,000.00 0.11 0.00 Rp - 0.00 50.00 Rp 17,500,000.00 0.11 -35.00 -0.07 333.33
5 Pengg ambaran dan Pe ncetakan m3 3.00 8,000,000.00 Rp 24,000,000.00 0.145 1.00 Rp 8,000,000.00 0.05 0.00 Rp - 0.00 1.00 Rp 8,000,000.00 0.05 2.00 0.10 33.33
6 Pembuatan Direksi Kee t (40 M2) Kg 40.00 1,959,897.00 Rp 78,395,880.00 0.473 1.00 Rp 1,959,897.00 0.01 0.00 Rp - 0.00 1.00 Rp 1,959,897.00 0.01 39.00 0.46 2.50
7 Barak Ke rja (50 M2) m2 50.00 1,959,897.00 Rp 97,994,850.00 0.591 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 50.00 0.59 0.00
8 Penye lenggaraan K3 Kg 1.00 115,500,000.00 Rp 115,500,000.00 0.696 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 1.00 0.70 0.00
9 Pembuatan Papan Nama Kegiatan Kg 1.00 970,000.00 Rp 970,000.00 0.006 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 1.00 0.01 0.00
0.00 (0.27) 1,199.17
1 Kistdam pasir/tanah dib ungkus karung p lastik uku.45 x 120 cm m3 120.00 48,510.00 Rp 5,821,200.00 0.035 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 120.00 0.04 0.00
2 Pengo perasian pompa air 20 Kw hari 180.00 580,339.00 Rp 104,461,020.00 0.630 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 180.00 0.63 0.00
0.66 -
7 Beg isting m2 2666.92 97,597.00 Rp 260,283,827.52 1.569 320.85 Rp 31,314,140.94 0.19 0.00 Rp - 0.00 320.85 Rp 31,314,140.94 0.19 2,346.07 1.38 12.03
8 Ang kur d ia 16 mm - 40 Cm Kg 642.11 11,745.74 Rp 7,542,080.60 0.045 662.11 Rp 7,776,995.40 0.05 0.00 Rp - 0.00 662.11 Rp 7,776,995.40 0.05 -20.00 0.00 103.11
9 Ang kur d ia 16 mm - 60 Cm Kg 228.47 11,745.74 Rp 2,683,525.73 0.016 109.27 Rp 1,283,433.52 0.01 0.00 Rp - 0.00 109.27 Rp 1,283,433.52 0.01 119.20 0.01 47.83
11 Pipa PVC d ia 75 mm ( We ep hole s) bh 228.91 81,812.00 Rp 18,727,535.08 0.113 208.91 Rp 17,091,295.08 0.10 0.00 Rp - 0.00 208.91 Rp 17,091,295.08 0.10 20.00 0.01 91.26
(311.41) 44,278.54

DEVIASI -12.48 %
Mengetahui Dipe riksa Oleh Dibuat Oleh

Dire ksi Te knik Konsultan Supervisi Ko nsultan Sup ervisi

Ye rmias Umke ke tony Suwito Jery Adriansyah ,ST
NIP : 19701218 200812 1 001 Site Enginee r Inspector
Consultant,
NO.14 Hexagon,
Management

Week 40
WORK ITEM : Sub Component 2 D Civil Works (Priority W ork - Batu Merah Ceck Dam Petra and Yacobus)
Kontraktor : PT. Dyan Nugraha Sautandre PERIODE : 29 Mater s/d 04 April 2021

% PEKERJAAN

1 Mob ilisasi dan Demobilisasi Ls 1.00 Rp 64,000,000.00 Rp 64,000,000.00 0.386 7.50 Rp 480,000,000.00 2.89 0.00 Rp - 0.00 7.50 Rp 480,000,000.00 2.89 -6.50 -2.51 750.00
2 Jalan Kerja Ling kung an Proye k (T = 33 Cm, L = 4, P = 575 m ) m2 800.00 Rp 178,798.00 Rp 143,038,400.00 0.862 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 800.00 0.86 0.00
3 Rep orting Set 50.00 Rp 270,000.00 Rp 13,500,000.00 0.081 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 50.00 0.08 0.00
4 Dokumentasi + Video Drone Set 15.00 Rp 350,000.00 Rp 5,250,000.00 0.032 50.00 Rp 17,500,000.00 0.11 0.00 Rp - 0.00 50.00 Rp 17,500,000.00 0.11 -35.00 -0.07 333.33
5 Pengg ambaran dan Pencetakan Set 3.00 Rp 5,000,000.00 Rp 15,000,000.00 0.090 0.80 Rp 4,000,000.00 0.02 0.00 Rp - 0.00 0.80 Rp 4,000,000.00 0.02 2.20 0.07 26.67
6 Pembuatan Dire ksi Keet (40 M2) M2 40.00 Rp 1,959,897.00 Rp 78,395,880.00 0.473 1.00 Rp 1,959,897.00 0.01 0.00 Rp - 0.00 1.00 Rp 1,959,897.00 0.01 39.00 0.46 2.50
8 Penye lengg araan K3 Ls 1.00 Rp 115,500,000.00 Rp 115,500,000.00 0.696 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 1.00 0.70 0.00
9 Pembuatan Pap an Nama Kegiatan Ls 1.00 Rp 970,000.00 Rp 970,000.00 0.006 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 1.00 0.01 0.00
0.00 0.18 1,112.50
1 Kistdam p asir/tanah dibungkus karung plastik uku.45 x 120 cm m3 120.00 48,510.00 Rp 5,821,200.00 0.035 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 120.00 0.04 0.00
2 Pengo perasian po mpa air 20 Kw hari 120.00 580,339.00 Rp 69,640,680.00 0.420 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 120.00 0.42 0.00
0.00 0.45 -
1 Galian Tanah te rmasuk pe rap ihan hasil galian m3 5209.84 24,822.00 Rp 129,318,524.37 0.780 172.07 Rp 4,271,121.54 0.03 0.00 Rp - 0.00 172.07 Rp 4,271,121.54 0.03 5,037.77 0.75 3.30
2 Timb unan m3 0.00 44,880.00 Rp - 0.000 1,945.78 Rp 87,326,426.88 0.00 0.00 Rp - 0.00 1,945.78 Rp 87,326,426.88 0.00 -1,945.78 0.00 0.00
3 Beto n K.350 m3 98.91 1,367,874.00 Rp 135,300,069.56 0.816 8,842.13 Rp 12,094,919,731.62 72.92 0.00 Rp - 0.00 8,842.13 Rp 12,094,919,731.62 72.92 -8,743.22 -72.10 8939.33
5 Beto n K.175 m3 3031.49 1,100,737.00 Rp 3,336,878,469.51 20.118 254.02 Rp 279,603,709.06 1.69 6.89 Rp 7,578,574.25 0.05 260.90 Rp 287,182,283.30 1.73 2,770.59 18.39 8.61
7 Beg isting m2 2206.91 97,597.00 Rp 215,388,261.35 1.299 92.79 Rp 9,056,025.63 0.05 9.00 Rp 878,373.00 0.01 101.79 Rp 9,934,398.63 0.06 2,105.12 1.24 4.61
8 Angkur d ia 16 mm - 40 Cm Kg 566.27 11,745.74 Rp 6,651,260.19 0.040 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 566.27 0.04 0.00
10 Urug an ke mbali m3 259.97 44,880.00 Rp 11,667,229.20 0.070 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 259.97 0.07 0.00
0.00 (82.91) 11,073.21
2 Timb unan m3 0.00 44,880.00 Rp - 0.000 140.63 Rp 6,311,250.00 0.00 0.00 Rp - 0.00 140.63 Rp 6,311,250.00 0.00 -140.63 0.00 0.00
3 Beto n K.350 m3 140.75 1,367,874.00 Rp 192,531,821.97 1.161 95.00 Rp 129,948,030.00 0.78 0.00 Rp - 0.00 95.00 Rp 129,948,030.00 0.78 45.75 0.38 67.49
4 Beto n K.225 m3 312.37 1,261,846.00 Rp 394,158,860.21 2.376 267.00 Rp 336,912,882.00 2.03 0.00 Rp - 0.00 267.00 Rp 336,912,882.00 2.03 45.37 0.35 85.48
5 Beto n K.175 m3 3500.85 1,100,737.00 Rp 3,853,517,129.79 23.233 1,092.02 Rp 1,202,031,221.69 7.25 49.58 Rp 54,569,036.78 0.33 1,141.60 Rp 1,256,600,258.46 7.58 2,359.25 15.66 32.61
8 Angkur d ia 16 mm - 40 Cm Kg 885.43 11,745.74 Rp 10,400,077.55 0.063 179.27 Rp 2,105,658.81 0.01 0.00 Rp - 0.00 179.27 Rp 2,105,658.81 0.01 706.16 0.05 20.25
11 Pipa PVC dia 75 mm ( weepholes) bh 180.58 81,812.00 Rp 14,773,610.96 0.089 21.00 Rp 1,718,052.00 0.01 0.00 Rp - 0.00 21.00 Rp 1,718,052.00 0.01 159.58 0.08 11.63
0.00 22.67 238.76
1 Mob ilisasi dan Demobilisasi m3 1.00 64,000,000.00 Rp 64,000,000.00 0.386 7.50 Rp 480,000,000.00 2.89 0.00 Rp - 0.00 7.50 Rp 480,000,000.00 2.89 -6.50 -2.51 750.00
2 Jalan Kerja Ling kung an Proye k (T = 33 Cm, L = 4, P = 575 m ) m3 416.00 178,798.00 Rp 74,379,968.00 0.448 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 416.00 0.45 0.00
3 Rep orting m3 50.00 270,000.00 Rp 13,500,000.00 0.081 40.00 Rp 10,800,000.00 0.07 0.00 Rp - 0.00 40.00 Rp 10,800,000.00 0.07 10.00 0.02 80.00
5 Pengg ambaran dan Pencetakan m3 3.00 8,000,000.00 Rp 24,000,000.00 0.145 1.00 Rp 8,000,000.00 0.05 0.00 Rp - 0.00 1.00 Rp 8,000,000.00 0.05 2.00 0.10 33.33
6 Pembuatan Dire ksi Keet (40 M2) Kg 40.00 1,959,897.00 Rp 78,395,880.00 0.473 1.00 Rp 1,959,897.00 0.01 0.00 Rp - 0.00 1.00 Rp 1,959,897.00 0.01 39.00 0.46 2.50
8 Penye lengg araan K3 Kg 1.00 115,500,000.00 Rp 115,500,000.00 0.696 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 1.00 0.70 0.00
9 Pembuatan Pap an Nama Kegiatan Kg 1.00 970,000.00 Rp 970,000.00 0.006 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 1.00 0.01 0.00
0.00 (0.27) 1,199.17
1 Kistdam p asir/tanah dibungkus karung plastik uku.45 x 120 cm m3 120.00 48,510.00 Rp 5,821,200.00 0.035 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 120.00 0.04 0.00
2 Pengo perasian po mpa air 20 Kw hari 180.00 580,339.00 Rp 104,461,020.00 0.630 0.00 Rp - 0.00 0.00 Rp - 0.00 0.00 Rp - 0.00 180.00 0.63 0.00
0.66 -
2 Timb unan m3 2415.49 44,880.00 Rp 108,407,179.98 0.654 3,274.51 Rp 146,959,784.40 0.89 0.00 Rp - 0.00 3,274.51 Rp 146,959,784.40 0.89 -859.02 -0.23 135.56
5 Beto n K.175 m3 3294.82 1,100,737.00 Rp 3,626,731,790.90 21.866 20.32 Rp 22,362,980.71 0.13 0.00 Rp - 0.00 20.32 Rp 22,362,980.71 0.13 3,274.51 21.73 0.62
7 Beg isting m2 2666.92 97,597.00 Rp 260,283,827.52 1.569 320.85 Rp 31,314,140.94 0.19 0.00 Rp - 0.00 320.85 Rp 31,314,140.94 0.19 2,346.07 1.38 12.03
8 Angkur d ia 16 mm - 40 Cm Kg 642.11 11,745.74 Rp 7,542,080.60 0.045 662.11 Rp 7,776,995.40 0.05 0.00 Rp - 0.00 662.11 Rp 7,776,995.40 0.05 -20.00 0.00 103.11
9 Angkur d ia 16 mm - 60 Cm Kg 228.47 11,745.74 Rp 2,683,525.73 0.016 109.27 Rp 1,283,433.52 0.01 0.00 Rp - 0.00 109.27 Rp 1,283,433.52 0.01 119.20 0.01 47.83
11 Pipa PVC dia 75 mm ( We ep ho les) bh 228.91 81,812.00 Rp 18,727,535.08 0.113 208.91 Rp 17,091,295.08 0.10 0.00 Rp - 0.00 208.91 Rp 17,091,295.08 0.10 20.00 0.01 91.26
(311.41) 44,278.54
TOTA L PELAKSANAAN Rp 16,586,433,273.36 100.00 Rp 78,085,738,568.98 470.22 Rp 66,379,904.93 0.40 Rp 78,152,118,473.90 470.62 -370.62 57,902.18

DEVIASI -14.94 %
Menge tahui Diperiksa Ole h Dibuat Oleh

Direksi Te knik
Ko nsultan Sup ervisi
PT INDRA KARYA
Konsultan Sup ervisi
PT INDRA KARYA

Ye rmias Umkeketony Suwito Jery Adriansyah ,ST
NIP : 19701218 200812 1 001 Site Eng ineer Inspecto r
Consultant,
NO.14 Hexagon,
Management
Monthly Progress Documentation

March
Petra 2
Petra 1
Petra 2
Petra 1 Yakobu
Consultant,
NO.14 Hexagon,
Management
RE-SCHEDULE JOB CW 04A (CHECK DAM PETRA AND YAKOBUS)

WORK ITEM : Sub Component 2 D Civil Works (Priority W ork - Batu Merah Ceck Dam Petra and Yacobus)
Konsultan Supervisi : PT INDRA KARYA
Kontraktor : PT. Dyan Nugraha Sautandre
APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JANUARI
NO URAIAN PEKERJAAN SATUAN VOLUME BOBOT
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31
1 Mobilisasi dan Demobilisasi Ls 1.00 0.386 0.193 0.193
2 Jalan Kerja Lingkungan Proyek (T = 33 Cm, L = 4, P = 575 m ) m2 800.00 0.862 0.096 0.096 0.096 0.096 0.096 0.096 0.096 0.096 0.096
3 Reporting Set 50.00 0.081 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
4 Dokumentasi + Video Drone Set 15.00 0.032 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
5 Penggambaran dan Pencetakan Set 3.00 0.090 0.011 0.011 0.011 0.011 0.011 0.011 0.011 0.011
6 Pembuatan Direksi Keet (40 M2) M2 40.00 0.473 0.118 0.118 0.118 0.118
7 Barak Kerja (50 M2) M2 50.00 0.591 0.148 0.148 0.148 0.148
8 Penyelenggaraan K3 Ls 1.00 0.696 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023 0.023
9 Pembuatan Papan Nama Kegiatan Ls 1.00 0.006 0.006
II PEKERJAAN DEWA TERING
1 Kistdam pasir/tanah dibungkus karung plastik uku.45 x 120 cm m3 120.00 0.035 0.035
2 Pengoperasian pompa air 20 Kw hari 120.00 0.420 0.047 0.047 0.047 0.047 0.047 0.047 0.047 0.047 0.047
III PEKERJAAN CEKDAM PETRA 2 -
1 Galian Tanah termasuk perapihan hasil galian m3 5209.84 0.780 0.130 0.130 0.130 0.130 0.130 0.130
2 Timbunan m3 0.00 - 0.000 0.000 0.000 0.000 0.000 0.000 0.000
3 Beton K.350 m3 98.91 0.816 0.408 0.408
4 Beton K.225 m3 218.90 1.665 0.555 0.555 0.555
5 Beton K.175 m3 3031.49 20.118 2.235 2.235 2.235 2.235 2.235 2.235 2.235 2.235 2.235
6 Pembesian Kg 33232.62 2.353 0.336 0.336 0.336 0.336 0.336 0.336 0.336
7 Begisting m2 2206.91 1.299 0.144 0.144 0.144 0.144 0.144 0.144 0.144 0.144 0.144
8 Angkur dia 16 mm - 40 Cm Kg 566.27 0.040 0.013 0.013 0.013
9 Angkur dia 16 mm - 60 Cm Kg 156.42 0.011 0.011
10 Urugan kembali m3 259.97 0.070 0.035 0.035
11 Pipa PVC dia 75 mm ( weepholes) bh 194.85 0.096 0.048 0.048
IV PEKERJAAN CEKDAM PETRA 1 -
1
2
Galian Tanah termasuk perapihan hasil galian
Timbunan
m3
m3
5247.86
0.00
0.785
- Keterangan : 0.131
0.000
0.131
0.000
0.131
0.000
0.131
0.000
0.131
0.000
0.131
0.000 0.000
3
4
Beton K.350
Beton K.225
m3
m3
140.75
312.37
1.161
2.376
Selama 3 Bulan Belum ada kegiatan fisik , karena kondisi lahan yang masih dalam proses 0.792 0.792
0.580
0.792
0.580
5 Beton K.175 m3 3500.85 23.233 pembebasan lahan Di Yakobus dan Petra 2.581 2.581 2.581 2.581 2.581 2.581 2.581 2.581 2.581
6 Pembesian Kg 58972.08 4.176 0.597 0.597 0.597 0.597 0.597 0.597 0.597
7 Begisting m2 2321.48 1.366 Kontraktor baru dapat Ijin surat masuk lokasi tanggal 3 Juli 2020 0.152 0.152 0.152 0.152 0.152 0.152 0.152 0.152 0.152
8
9
Angkur dia 16 mm - 40 Cm
Kg
Kg
885.43
504.34
0.063
0.036
Mobilisasi Alat oleh kontraktor tanggal 6 Juli 2020 0.021 0.021
0.036
0.021
10 Urugan kembali m3 259.22 0.070 Start pekerjaan fisik baru mulai tanggal 8 Juli 2020 0.035 0.035
11 Pipa PVC dia 75 mm ( weepholes) bh 180.58 0.089 0.045 0.045
B PEKERJAAN CEKDAM YACOBUS
1 Mobilisasi dan Demobilisasi Ls 1.00 0.386 0.193 0.193
2 Jalan Kerja Lingkungan Proyek (T = 33 Cm, L = 4, P = 575 m ) m2 416.00 0.448 0.050 0.050 0.050 0.050 0.050 0.050 0.050 0.050 0.050
3 Reporting Set 50.00 0.081 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003 0.003
5 Penggambaran dan Pencetakan Set 3.00 0.145 0.018 0.018 0.018 0.018 0.018 0.018 0.018 0.018
6 Pembuatan Direksi Keet (40 M2) M2 40.00 0.473 0.118 0.118 0.118 0.118
7 Barak Kerja (50 M2) M2 50.00 0.591 0.148 0.148 0.148 0.148
9 Pembuatan Papan Nama Kegiatan Ls 1.00 0.006 0.006
1 Kistdam pasir/tanah dibungkus karung plastik uku.45 x 120 cm m3 120.00 0.035 0.035
2 Pengoperasian pompa air 20 Kw hari 180.00 0.630 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070 0.070
III PEKERJAAN CEKDAM -
1 Galian Tanah termasuk perapihan hasil galian m3 8388.91 1.255 0.209 0.209 0.209 0.209 0.209 0.209
2 Timbunan m3 2415.49 0.654 0.093 0.093 0.093 0.093 0.093 0.093 0.093
3 Beton K.350 m3 90.61 0.747 0.374 0.374
4 Beton K.225 m3 291.62 2.219 0.740 0.740 0.740
5 Beton K.175 m3 3294.82 21.866 2.430 2.430 2.430 2.430 2.430 2.430 2.430 2.430 2.430
6 Pembesian Kg 51264.75 3.630 0.519 0.519 0.519 0.519 0.519 0.519 0.519
7 Begisting m2 2666.92 1.569 0.174 0.174 0.174 0.174 0.174 0.174 0.174 0.174 0.174
8 Angkur dia 16 mm - 40 Cm Kg 642.11 0.045 0.015 0.015 0.015
9 Angkur dia 16 mm - 60 Cm Kg 228.47 0.016 0.016
10 Urugan kembali m3 320.81 0.087 0.043 0.043
11 Pipa PVC dia 75 mm ( Weep holes) bh 228.91 0.113 0.056 0.056
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51
100.00
Rencana Mingguan 0 0 0 0 0 0 0 0 0 0 0 0 0 0.55 0.40 0.66 0.66 0.37 0.40 0.10 0.87 3.60 3.60 3.55 3.55 3.55 3.74 2.92 3.56 3.33 1.34 1.87 6.59 6.50 6.50 6.50 6.41 6.41 5.21 6.59 6.33 2.66 1.65
Rencana Komulatif Mingguan 0 0 0 0 0 0 0 0 0 0 0 0 0 0.55 0.95 1.62 2.28 2.65 3.06 3.16 4.03 7.63 11.23 14.77 18.32 21.87 25.61 28.53 32.09 35.43 36.77 38.63 45.23 51.73 58.23 64.74 71.14 77.55 82.76 89.35 95.68 98.35 100.00
Realisasi Mingguan 0 0 0 0 0 0 0 0 0 0 0 0 0 0.147 0.02 0.58 0.08 0.05 1.07 1.69 2.79 1.04 1.82 1.74 3.00 1.78 2.66 4.32 1.67 1.82 3.24 1.11 2.24 0.96 3.04 2.79 1.81 0.63 0.48 0.35 1.50 1.57 2.19
Realisasi Komulatif Mingguan 0 0.15 0.17 0.74 0.83 0.87 1.95 3.63 6.43 7.47 9.28 11.03 14.02 15.80 18.46 22.77 24.44 26.27 29.50 30.61 32.85 33.81 36.85 39.65 41.46 42.08 42.56 42.91 44.41 45.98 48.17
Deviasi -0.41 -0.24 -0.88 -1.46 -1.78 -1.11 0.47 2.40 -0.16 -1.94 -3.75 -4.30 -6.07 -7.16 -5.76 -7.65 -9.16 -7.26 -8.02 -12.38 -17.92 -21.38 -25.09 -29.69 -35.47 -40.20 -46.44 -51.27 -52.36 -51.83
Keterangan:
Note : an addendum schedule is

Rencana Komulatif Mingguan
Realisasi Mingguan
Realisasi Komulatif Mingguan still being prepared
Consultant,
NO.14 Hexagon,
Management
RE-SCHEDULE JOB CW 04A (CHECK DAM PETRA AND YAKOBUS) (by Consultan)
APRIL MEI JUNI JULI AGUSTUS SEPTEMBER OKTOBER NOVEMBER DESEMBER JANUARI FEBRUARI MARET APRIL MEI JUNI JULI AGUSTUS
NO URAIAN PEKERJAAN SATUAN VOLUME BOBOT MINGGU MINGGU MINGGU MINGGU MINGGU MINGGU 01 maret sd 04 april 05 april sd 02 may 03 mei sd 30 mei 01 juni sd 04 juli 05 ju;li sd 01 Agustus 02 agustus sd 31 agustus
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63
1 Mobilisasi dan Demobilisasi Ls 1.00 0.386 100.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.116 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.270
2 Jalan Kerja Lingkungan Proyek (T = 33 Cm, L = 4, P = 575 m ) m2 800.00 0.862 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.419 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.420
3 Reporting Set 50.00 0.081 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 0.010 0.010 0.010 0.010 0.010 0.010 0.010
4 Dokumentasi + Video Drone Set 15.00 0.032 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.016 0.000 0.000 0.000 0.000 0.000 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001 0.001
5 Penggambaran dan Pencetakan Set 3.00 0.090 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.023 0.023 0.023 0.023
6 Pembuatan Dire ksi Keet (40 M2) M2 40.00 0.473 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.473
7 Barak Kerja (50 M2) M2 50.00 0.591 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.591 0.000 0.000 0.000 0.000 0.000 0.000
8 Penyelenggaraan K3 Ls 1.00 0.696 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.139 0.070 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.348 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005 0.005
9 Pembuatan Papan Nama Kegiatan Ls 1.00 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
1 Kistdam pasir/tanah dibungkus karung plastik uku.45 x 120 cm m3 120.00 0.035 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.018 0.000 0.000 0.000 0.004 0.000 0.000 0.000 0.000 0.000 0.000 0.014
2 Pengoperasian pompa air 20 Kw hari 120.00 0.420 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042 0.042
RE SCHEDULES I
III PEKERJAAN CEKDAM PETRA 2 - 80.00
1 Galian Tanah te rmasuk perapihan hasil galian m3 5209.84 0.780 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.048 0.050 0.170 0.027 0.028 0.011 0.017 0.000 0.003 0.041 0.029 0.035 0.001 0.000 0.00 0.007 0.001 0.031 0.031 0.031 0.031 0.031 0.031 0.031 0.031 0.031 0.031
2 Timbunan m3 0.00 - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000
3 Beton K.350 m3 98.91 0.816 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.408 0.408
4 Beton K.225 m3 218.90 1.665 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.416 0.416 0.416 0.416
5 Beton K.175 m3 3031.49 20.118 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.548 0.706 1.453 1.870 0.879 0.774 0.411 0.775 1.002 0.387 0.204 0.000 0.00 0.883 1.029 0.920 0.920 0.920 0.920 0.920 0.920 0.920 0.920 0.920 0.920
6 Pembesian Kg 33232.62 2.353 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.294 0.294 0.294 0.294 0.294 0.294 0.294 0.294
7 Begisting m2 2206.91 1.299 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.021 0.036 0.047 0.062 0.049 0.091 0.041 0.054 0.080 0.031 0.016 0.000 0.03 0.057 0.059 0.063 0.063 0.063 0.063 0.063 0.063 0.063 0.063 0.063 0.063
8 Angkur dia 16 mm - 40 Cm Kg 566.27 0.040 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.007 0.000 0.000 0.000 0.003 0.002 0.000 0.000 0.000 0.00 0.000 0.000 0.006 0.006 0.006 0.006 0.006
9 Angkur dia 16 mm - 60 Cm Kg 156.42 0.011 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.008 0.003 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.000
10 Urugan kembali m3 259.97 0.070 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.035 0.035
11 Pip a PVC dia 75 mm ( weephole s) bh 194.85 0.096 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.032 0.032 0.032 Rencana Komulatif Mingguan
IV PEKERJAAN CEKDAM PETRA 1 - Rencana Komulatif Mingguan
60.00
1
2
Galian Tanah te rmasuk perapihan hasil galian
Timbunan
m3
m3
5247.86
0.00
0.785
- Keterangan : 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.000
0.000
0.000
0.000
0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039 0.039
0.000
0.039 0.039 0.039 0.039 0.039 Realisasi Mingguan
3
4
Beton K.350
Beton K.225
m3
m3
140.75
312.37
1.161
2.376
Selama 3 Bulan Belum ada kegiatan fisik , karena kondisi lahan yang masih dalam proses 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.000
0.000
0.000
0.000 0.396 0.396 0.396 0.396
0.580
0.396 0.396
0.580
5 Beton K.175 m3 3500.85 23.233 pembebasan lahan Di Yakobus dan Petra 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000 1.162 1.162 1.162 1.162 1.162 1.162 1.162 1.162 1.162 1.162 1.162 1.162 1.162 1.162 1.162 1.162 1.162 1.162 1.162 1.162
6 Pembesian Kg 58972.08 4.176 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.522 0.522 0.522 0.522 0.522 0.522 0.522 0.522
7 Begisting m2 2321.48 1.366 Kontraktor baru dapat Ijin surat masuk lokasi tanggal 3 Juli 2020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 ORIGINAL0.000SCHEDULES
0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062 0.062
8
9
Kg
Kg
885.43
504.34
0.063
0.036
Mobilisasi Alat oleh kontraktor tanggal 6 Juli 2020 0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000
0.000 0.000 0.000
0.000 0.000 0.000
0.000
0.000
0.000
0.000
0.00
0.00
0.000
0.000
0.000
0.000
0.010 0.010 0.010 0.010 0.010
0.009
0.010
0.009 0.009 0.009
10 Urugan kembali m3 259.22 0.070 Start pekerjaan fisik baru mulai tanggal 8 Juli 2020 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.035 0.035
11 Pip a PVC dia 75 mm ( weephole s) bh 180.58 0.089 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.018 0.018 0.018 0.018 0.018
B PEKERJAAN CEKDAM YACOBUS
40.00
1 Mobilisasi dan Demobilisasi Ls 1.00 0.386 0.077 0.020 0.193 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.096
2 Jalan Kerja Lingkungan Proyek (T = 33 Cm, L = 4, P = 575 m ) m2 416.00 0.448 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.051 0.000 0.000 0.000 0.397
3 Reporting Set 50.00 0.081 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.081
5 Penggambaran dan Pencetakan Set 3.00 0.145 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.145
6 Pembuatan Dire ksi Keet (40 M2) M2 40.00 0.473 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.473 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
7 Barak Kerja (50 M2) M2 50.00 0.591 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.591 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
9 Pembuatan Papan Nama Kegiatan Ls 1.00 0.006 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.006
1 Kistdam pasir/tanah dibungkus karung plastik uku.45 x 120 cm m3 120.00 0.035 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.035 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
2 Pengoperasian pompa air 20 Kw hari 180.00 0.630 20.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.630
III PEKERJAAN CEKDAM -
1 Galian Tanah te rmasuk perapihan hasil galian m3 8388.91 1.255 0.000 0.020 0.076 0.043 0.022 0.096 0.127 0.002 0.000 0.015 0.122 0.112 0.112 0.040 0.021 0.00 0.002 0.003 0.000 0.000 0.045 0.000 0.027 0.037 0.030 0.01 0.000 0.000 0.000 0.292
2 Timbunan m3 2415.49 0.654 0.000 0.000 0.168 0.040 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.026 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 ACTUAL
0.000 PROGRESS
0.000 0.000 0.393
3 Beton K.350 m3 90.61 0.747 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.225 0.369 0.000 0.00 0.042 0.000 0.038 0.074
4 Beton K.225 m3 291.62 2.219 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.000 0.985 0.156 0.143 0.497 0.266 0.000 0.00 0.000 0.000 0.000 0.172
5 Beton K.175 m3 3294.82 21.866 0.000 0.000 0.000 0.000 0.000 0.708 1.483 2.722 0.903 1.694 1.494 2.748 1.170 2.321 3.491 0.82 0.170 0.126 0.054 0.030 0.167 0.214 0.000 0.083 0.078 0.14 0.226 0.510 0.378 0.135
6 Pembesian Kg 51264.75 3.630 0.000 0.000 0.000 0.000 0.000 0.235 0.000 0.000 0.000 0.000 0.000 0.000 0.111 0.000 0.000 0.00 0.111 0.017 0.041 0.322 0.068 0.477 0.289 0.473 0.273 0.27 0.023 0.027 0.015 0.875
7 Begisting m2 2666.92 1.569 0.000 0.000 0.000 0.000 0.000 0.032 0.072 0.058 0.134 0.107 0.128 0.138 0.076 0.152 0.064 0.08 0.011 0.045 0.012 0.038 0.065 0.082 0.049 0.100 0.023 0.01 0.029 0.014 0.051 0.000
10 Urugan kembali m3 320.81 0.087 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.000 0.087
11 Pip a PVC dia 75 mm ( Weep holes) bh 228.91 0.113 - 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.010 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.00 0.000 0.000 0.000 0.103
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24 25 26 27 28 29 30 31 32 33 34 35 36 37 38 39 40 41 42 43 44 45 46 47 48 49 50 51 52 53 54 55 56 57 58 59 60 61 62 63 64 65 66 67 68 69 70 71 72 73 74 75 76 77 78 79 80 81
100.00
Rencana Min gguan 0 0 0 0 0 0 0 0 0 0 0 0 0 0.55 0.40 0.66 0.66 0.37 0.40 0.10 0.87 3.60 3.60 3.55 3.55 3.55 3.74 2.92 3.56 3.33 1.34 1.87 6.59 6.50 6.50 6.50 6.41 6.41 5.21 6.59 6.33 2.66
Rencana Komulatif Mingguan 0 0 0 0 0 0 0 0 0 0 0 0 0 0.55 0.95 1.62 2.28 2.65 3.06 3.16 4.03 7.63 11.23 14.77 18.32 21.87 25.61 28.53 32.09 35.43 36.77 38.63 45.23 51.73 58.23 64.74 71.14 77.55 82.76 89.35 95.68 98.35
ORIGINAL Realisasi Mingguan 0 0 0 0 0 0 0 0 0 0 0 0 0 0.147 0.039 0.576 0.083 0.048 1.072 1.689 2.794 1.037 1.816 1.744 2.998 1.778 2.655 4.315 1.673 1.821 3.238 1.107 2.240 0.956 3.044 2.794 1.812 0.625 0.482 0.348 1.497 1.571
Realisasi Komulatif Mingguan 0 0.15 0.19 0.76 0.85 0.89 1.97 3.65 6.45 7.49 9.30 11.05 14.04 15.82 18.48 22.79 24.46 26.29 29.52 30.63 32.87 33.83 36.87 39.66 41.48 42.10 42.58 42.93 44.43 46.00
Deviasi -0.41 -0.22 -0.86 -1.44 -1.76 -1.09 0.49 2.42 -0.14 -1.92 -3.73 -4.28 -6.05 -7.14 -5.74 -7.63 -9.14 -7.24 -8.00 -12.36 -17.90 -21.36 -25.07 -29.67 -35.45 -40.18 -46.42 -51.25 -52.34
Rencana Min gguan 0 0 0 0 0 0 0 0 0 0 0 0 0 5.12 1.46 3.03 3.53 3.58 3.54 3.61 3.16 4.38 2.86 1.82 1.76 1.30 1.31 2.12 1.85 1.28 1.67 1.30 1.28 1.67 1.23 0.00 0.02 0.65 0.01 0.00 0.05 0.06 0.02 0.02 0.03 0.27
Rencana Komulatif Mingguan 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 0.15 0.19 0.76 0.85 0.89 1.97 3.65 6.45 7.49 9.30 11.05 14.04 15.82 18.48 22.79 24.46 26.29 29.52 30.63 32.87 33.83 36.87 39.66 41.48 42.10 42.58 42.93 44.43 46.00 51.12 52.58 55.62 59.15 62.73 66.27 69.87 73.03 77.41 80.27 82.09 83.85 85.15 86.46 88.58 90.43 91.71 93.38 94.68 95.96 97.63 98.86 98.87 98.88 99.53 99.54 99.54 99.59 99.65 99.67 99.70 99.73 100.00
RE SCEDULL Realisasi Mingguan - - - - - - - - - - - - - - - - 2.19 0.911 2.739 1.766 1.815 3.140 3.765 1.152 1.479 0.400
Realisasi Komulatif Mingguan 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 0.15 0.19 0.76 0.85 0.89 1.97 3.65 6.45 7.49 9.30 11.05 14.04 15.82 18.48 22.79 24.46 26.29 29.52 30.63 32.87 33.83 36.87 39.66 41.48 42.10 42.58 42.93 44.43 45.98 48.17 49.08 51.82 53.58 55.40 58.54 62.30 63.45 64.93 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33 65.33
Deviasi -3.50 48.31 -5.57 -7.33 -7.73 -7.57 -9.58 -12.48 -14.94 -16.76 -18.52 -19.82 -21.13 -23.25 -25.10 -26.38 -28.05 -29.35 -30.62 -32.30 -33.53 -33.53 -33.55 -34.20 -34.20 -34.21 -34.26 -34.32 -34.39 -34.67
Consultant, Ltd. PT. Kwarsa Hexagon, PT. Ciriajasa
MONTHLY PROGRESS REPORT
Engineering
NO.14 FloodConsultants,
Management PT. Multimera Harapan
in Selected River Basins Sector Project
Figure 4.2. Graph of Petra1,2 and Yacobus Check Dam construction progress graph
Figure 4.3. Graph of Work Termination for Petra Dam Check1,2 and Yacobus
MONTHLY PROGRESS REPORT Consultant, Ltd. PT. Kwarsa Hexagon, PT. Ciriajasa
NO.14 FloodEngineering
Management Consultants, PT. Multimera
in Selected Harapan
River Basins Sector Project
Figure 4.4. Graph of the Relationship Between Physical Progress and Work Termination of
Check Dam Petra1,2 and Yacobus
in Selected Harapan
Table 4.1 Physical officers in the period of March 2021 from week to 1 S. D 5 Week
PT. Dyan Nugraha Saotanre
S/d S/d S/d S/d S/d S/d

No Description month Week Week Week Week Week
ke-0 ke-1 ke-2 ke-3 ke-4 ke-5
- Realisasi (%) 0 58,54 62,30 63,45 64,93 65,33
- Rencana (%) 0 66,27 69,87 73,03 77,41 80,27
- Deviasi (%) 0 -7,73 -7,57 -9,58 -12,48 -14,94
The construction work progress until week of 4, on March 2021 is 65,33% and has a
standard deviation of progress of -14,94%. It is known that the current term is using a
83,78% progress with the reflected total budget of Rp. 13,897,400,000.00. The
progress will be compare each week that result is about deviation that higher or lowest
for week ago. This work delay is caused by several reasons :
Check Dam Yakobus :
1. Repairing the concrete structure, it is known that the work of Check for the Yakobus
Dam has been completed
Check Dam Petra 1 dan 2 :
1. On Sundays there are no activities related to Manpower so that the productivity of the
Contractor is lacking
2. The Total Station gauge is damaged
3. Cracked stone material does not meet specifications (the condition of the material is
muddy so it must be washed before use)
4. The sand material does not meet specifications (the condition of the sand material is
mixed with plain gravel or more than 5 mm so it must be sieved first)
5. Rainy weather conditions that affect activities on the project

in Selected Harapan
6. The Carmix and Excavator tools often experience damage while the equipment is
operating, thus becoming an obstacle for the Contractor himself in pursuing
progress
7. Work is hampered because it is not carried out in a parallel system and the number
of workers is insufficient
8. The Contractor did not install the iron on the maindam wing as recommended by
the Consultant according to Back Up and the strength of the structure, in the end
the Contractor had to take the time to chipping the area which should have been
installed.
in Selected Harapan
4.2 Construction Activity Plans in The Next Month

4.2.1 PT. Dyan Nugraha Saotanre (CW 4)
The plan of activities to be implemented Contractor CW 4 in the next month was:
Less jobs are circled in red It's finished, just waiting

1. Maindam K350 and Maindam Wing for the concrete
Iron Installation construction repair.
2. DPT Left Hulu Maindam
3. DPT Left Hilir Subdam
Less jobs are circled in red

1. Maindam K350 and Maindam Wing
Iron Installation
2. DPT Left and Right Hulu Maindam
3. DPT Right Hilir Subdam
4. DPT Apron Right
Figure 4.5. Layout Check Dam Petra and Yacobus
ManagementConsultants, PT. Multimera
in Selected Harapan
Figure 4.7. Site Instructions CW04A related to the repair work at Check Dam Petra 2
in Selected Harapan
Figure 4.8. Direction Book CW04A related to the repair work at Check Dam Petra 2
in Selected Harapan
Figure 4.9. Site Instructions CW04A related to the repair work at Check Dam Petra 1
in Selected Harapan
Figure 4.10. Direction Book CW04A related to the repair work at Check Dam Petra 1

Chapter 4 - ENG - Construction Progress - (CW 04a) Maret2021 Gasblar Fix

Uploaded by

Document Information

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Chapter 4 - ENG - Construction Progress - (CW 04a) Maret2021 Gasblar Fix

Uploaded by

Copyright:

Available Formats

MONTHLY PROGRESS REPORT

NO.14 Flood Management in Selected River Basins Sector Project

4.1 PT. Dyan Nugraha Saotanre CW 04

Figure 4.1. Layout Check Dam Petra1,2 and Yacobus

Weekly Progress Report

KONTRAK KEMAJUAN PEKERJAAN

A PEKERJAAN CEKDAM PETRA

KOMULATIF REALISASI 58.54 %

Mengetahui Diperiksa Oleh Dibuat Oleh

PT. Indra Karya (Persero), PT. Sinotech Engineering

KONTRAK KEMAJUAN PEKERJAAN

Weekly Progress Report

A PEKERJAAN CEKDAM PETRA

KOMULATIF REALISASI 62.30 %

Meng etahui Dipe riksa Oleh Dibuat Ole h

Yermias Umke ketony Suwito Jery Adriansyah ,ST

Weekly Progress Report

KONTRAK KEMAJUAN PEKERJAAN

A PEKERJAAN CEKDAM PETRA

KOMULATIF REALISASI 63.45 %

Mengetahui Diperiksa Oleh Dibuat Oleh

Hexagon, PT. Ciriajasa Engineering Consultans, PT. Multimera Harapan IV-4

Weekly Progress Report

KONTRAK KEMAJUAN PEKERJAAN

A PEKERJAAN CEKDAM PETRA

KOMULATIF REALISASI 64.93 %

Mengetahui Dipe riksa Oleh Dibuat Oleh

Hexagon, PT. Ciriajasa Engineering Consultans, PT. Multimera Harapan IV-5

Weekly Progress Report

KONTRAK KEMAJUAN PEKERJAAN

A PEKERJAAN CEKDAM PETRA

KOMULATIF REALISASI 65.33 %

Menge tahui Diperiksa Ole h Dibuat Oleh

Hexagon, PT. Ciriajasa Engineering Consultans, PT. Multimera Harapan IV-6

Monthly Progress Documentation

RE-SCHEDULE JOB CW 04A (CHECK DAM PETRA AND YAKOBUS)

Note : an addendum schedule is

Realisasi Komulatif Mingguan still being prepared

S/d S/d S/d S/d S/d S/d

- Realisasi (%) 0 58,54 62,30 63,45 64,93 65,33

- Rencana (%) 0 66,27 69,87 73,03 77,41 80,27

- Deviasi (%) 0 -7,73 -7,57 -9,58 -12,48 -14,94

Check Dam Yakobus :

Check Dam Petra 1 dan 2 :

2. The Total Station gauge is damaged

5. Rainy weather conditions that affect activities on the project

4.2 Construction Activity Plans in The Next Month

Less jobs are circled in red It's finished, just waiting

Less jobs are circled in red

Figure 4.5. Layout Check Dam Petra and Yacobus

You might also like