KURVA S

PEKERJAAN : JASA PEMBORONGAN PEMBUATAN LOBBY & LOUNGE SBU JPP-PKT

LOKASI : LOBBY JASA PELAYANAN PABRIK (JPP) PUPUK KALTIM
PERIODE : 04 - 10 OKTOBER 2021

OKTOBER 2021
NO URAIAN PEKERJAAN VOL. SAT BOBOT %
MINGG I MINGG II MINGG III MINGG IV MINGG V MINGG VI MINGG VII MINGG VIII
I PEKERJAAN PERSIAPAN
1 PENGURUSAN IJIN + SHE PLAN + APD 1,00 ls 1,278% 1,278% 100,000%
2 MOB DEMOBILISASI 1,00 ls 3,333% 0,417% 0,417% 0,417% 0,417% 0,417% 0,417% 0,417% 0,417%
3 LISTRIK KERJA 1,00 ls 0,667% 0,083% 0,083% 0,083% 0,083% 0,083% 0,083% 0,083% 0,083%
3 AIR KERJA 1,00 ls 0,667% 0,083% 0,083% 0,083% 0,083% 0,083% 0,083% 0,083% 0,083%
3 BIAYA MAKAN, TRANSPORT, DLL 1,00 ls 5,556% 0,694% 0,694% 0,694% 0,694% 0,694% 0,694% 0,694% 0,694%
11,500%
II PEKERJAAN STRUKTUR
- DINDING PARTISI + RANGKA 183,00 m2 14,591% PLAN 3,648% 3,648% 3,648% 3,648%

- PENINGGIAN LANTAI T=10CM

A. COR BETON K-250 (SITE MIX) mutu f'c=21,7 Mpa, Slump (12+2) cm,w/c=0,56)
B. BESI WIREMESH M6
B. BEKISTING
3,44
88,41
2,70
m3
kg
m2
0,580%
0,194%
0,064%
ACT
0,580%
0,194%
0,064%
15,430%
III PEKERJAAN LANTAI
A LOBBY AREA
- GRANITE TILE UKURAN 60x60 INTERIOR (UPPOLISH) 41,90 m2 2,436% 1,218% 1,218%
B WAITING AREA
- KARPET RASFUR (COL. GREEN) 2,00 m2 0,060% 0,060%
C VENDOR AREA
- GRANITE TILE UKURAN 60x60 INTERIOR (UPPOLISH) 19,60 m2 1,139% 0,570% 0,570%
- GRANITE TILE UKURAN 60x60 INTERIOR (UNPOLISH) 14,20 m2 0,825% 0,825% 81,128%
D CUSTOMER ROOM
- PARQUET FLOORING (LAMINATED) UK.1,5x9x30 cm 18,20 m2 1,484% 1,484%
- KARPET RASFUR (COL. GREEN) 2,60 m2 0,079% 0,079%
E CASHIER ROOM
- Homogenus Tile 40x40 (col. light cream) 4,00 m2 0,257% 0,257%
F PANTRY
- Homogenus Tile 40x40 (col. light cream) 6,20 m2 0,398% 0,398%
6,678%
IV PEKERJAAN DINDING
A LOBBY AREA
- DINDING PARTISI LIST ALUMUNIUM (FINISH VENEER MOTIF KAYU) 17,40 m2 1,387% 0,462% 0,462% 0,462%
- DINDING PARTISI (VERTICAL LINE) (COL. DARK BLUE) 3,30 m2 0,263% 0,132% 0,132%
B WAITING AREA
- TULISAN PUPUK KALTIM (MAT. BOARD 12mm FINISH HPL WITH LED BACKLIGHT) 6,00 m2 0,175% 0,175%
C VENDOR AREA
- DINDING PARTISI LIST ALUMUNIUM (FINISH VENEER MOTIF KAYU) 6,00 m2 0,533% 0,267% 0,267%
D CUSTOMER ROOM
- DINDING PARTISI LIST ALUMUNIUM (FINISH VENEER MOTIF KAYU) 19,20 m2 1,707% 0,853% 0,853%
- DINDING PARTISI LIST ALUMUNIUM (FINISH HPL COL.DARK BLUE) 6,00 m2 0,400% 0,200% 0,200%
4,466%
V PEKERJAAN PLAFOND
- GYPSUM BOARD COL.WHITE 105,70 m2 0,951% 0,476% 0,476%
A LOBBY AREA
- DROP CEILING T=30cm (MAT. KALSIBOARD FINISH HPL COL. DARK GREY) 8,31 m2 0,739% 0,185% 0,185% 0,185% 0,185%
- DROP CEILING T=30cm (MAT. KALSIBOARD FINISH VEENEER TEAK WOOD) 2,10 m2 0,187% 0,047% 0,047% 0,047% 0,047%
- DROP CEILING T=30cm (MAT. KALSIBOARD FINISH VEENEER MAHOGANY WOOD) 4,67 m2 0,415% 0,104% 0,104% 0,104% 0,104%
- DROP CEILING T=30cm (MAT. KALSIBOARD FINISH HPL COL. WHTE CREAM) 11,52 m2 1,024% 0,256% 0,256% 0,256% 0,256%
 - DROP CEILING T=30cm (MAT. KALSIBOARD FINISH HPL COL. DARK BLUE) 1,80 m2 0,160% 0,040% 0,040% 0,040% 0,040%
B WAITING AREA
- DROP CEILING T=30cm (MAT. KALSIBOARD FINISH HPL COL. DARK GREY) 3,47 m2 0,308% 0,077% 0,077% 0,077% 0,077%
C VENDOR AREA
- DROP CEILING T=30cm (MAT. KALSIBOARD FINISH VEENEER TEAK WOOD) 14,53 m2 1,292% 0,323% 0,323% 0,323% 0,323%
D CUSTOMER ROOM
- DROP CEILING T=30cm (MAT. KALSIBOARD FINISH VEENEER TEAK WOOD) 6,00 m2 0,533% 0,133% 0,133% 0,133% 0,133%
- DROP CEILING T=30cm (MAT. KALSIBOARD FINISH HPL COL. DARK BLUE) 3,10 m2 0,276% 0,069% 0,069% 0,069% 0,069%
- DROP CEILING T=30cm (MAT. KALSIBOARD FINISH HPL COL. WHTE CREAM) 2,90 m2 0,258% 0,064% 0,064% 0,064% 0,064%
E CASHIER ROOM 48,601%
- GYPSUM BOARD COL.WHITE 4,00 m2 0,036% 0,036%
F PANTRY
- GYPSUM BOARD COL.WHITE 6,20 m2 0,056% 0,056%
6,234%

VI PEKERJAAN KUSEN, PINTU DAN JENDELA

- PEMASANGAN KUSEN PINTU DOUBLE DOORS 2,00 bh 1,339% 1,339%
- PEMASANGAN PINTU DOUBLE DOORS (MANUALLY SWING) 2,00 bh 4,239% 4,239%
- PEMASANGAN KUSEN PINTU SINGLE DOOR (SLIDING DOOR) 1,00 bh 0,446% 0,446%
- PEMASANGAN PINTU SINGLE DOOR (SLIDING DOOR) 1,00 bh 1,060% 1,060%
- PEMASANGAN KUSEN PINTU SINGLE DOOR (SWING DOOR) 1,00 bh 0,335% 0,335%
- PEMASANGAN PINTU SINGLE DOOR (SWING DOOR) 1,00 bh 1,060% 1,060%
- PEMASANGAN KUSEN JENDELA LOBBY 3,00 bh 1,004% 1,004%
- PEMASANGAN JENDELA LOBBY 3,00 bh 2,384% 2,384%
- PEMASANGAN KUSEN JENDELA CUSTOMER SERVICE 3,00 bh 1,004% 1,004%
- PEMASANGAN JENDELA CUSTOMER SERVICE 3,00 bh 2,384% 2,384%
15,256%
VII PEKERJAAN MEUBELAIR
1,00 bh 0,553%
- DISPLAY CABINET (UK. 360 x 50 cm) (CUSTOM DESIGN)
- DISPLAY CABINET (UK. 260 x 50 cm) (CUSTOM DESIGN) 2,00 bh 1,107%
30,347%0,277%
0,553%
0,277%
0,553%
- PARTISI VENDOR AREA T= 80 cm (CUSTOM DESIGN) (160x50) 1,00 bh 1,333% 0,667% 0,667%
- RECEPTIONIST DESK (CUSTOM DESIGN) (150x100) 1,00 bh 0,533% 0,267% 0,267%
- SOFA WAITING ROOM (CUSTOM DESIGN) 1,00 bh 1,511% 0,756% 0,756%
- CASHIER DESK (CUSTOM DESIGN) (150x60) 1,00 bh 0,622% 0,311% 0,311%
- AQUARIUM STAND CABINET (60x225) 1,00 bh 1,089% 0,544% 0,544%
6,749%
VIII PEKERJAAN PENGADAAN
- STOOL SOFA 5,00 bh 2,443% 0,611% 0,611% 0,611% 0,611%
- ROUND TABLE 2,00 bh 1,017% 0,254% 0,254% 0,254% 0,254%
- CHAIR VENDOR AREA 8,00 bh 2,133% 0,533% 0,533% 0,533% 0,533%
- SOFA 2 SEAT 1,00 bh 1,533% 0,383% 0,383% 0,383% 0,383%
- SOFA SINGLE SEAT 1,00 bh 0,351% 0,088% 0,088% 0,088% 0,088%
- COFFEE TABLE 1,00 bh 0,111% 0,028% 0,028% 0,028% 0,028%
- CONSOLE TABLE 1,00 bh 0,111% 0,028% 0,028% 0,028% 0,028%
- DISPLAY STAND REFRIGERATOR 1,00 bh 2,753% 0,688% 0,688% 0,688% 0,688%
- AC STANDING 1,00 bh 0,667% 0,667%
- SMART TV UK. 55" UHD 4K SAMSUNG 4,00 bh 10,667% 10,667%
21,787%
IX PEKERJAAN ELEKTRIKAL 13,085%
1 Pas. Titik Lampu + Instalasi (NYM 2 x 2,5 mm2) 16,00 titik 1,014% 0,338% 0,338% 0,338%
2 Pas. Instalasi Stop Kontak(NYM 3 x 2,5 mm2) 6,00 titik 0,333% 0,111% 0,111% 0,111%
3 Pasang Saklar Tunggal 6,00 bh 0,142% 0,047% 0,047% 0,047%
4 Pasang Saklar Ganda 4,00 bh 0,114% 0,038% 0,038% 0,038%
5 Pasang Stop Kontak 10,00 bh 0,274% 8,466% 0,091% 0,091% 0,091%
6 Pasang LED Light Strip Backlight Backdrop Dinding (Color : Light Cream) 33,00 m' 2,657% 0,886% 0,886% 0,886%
7 Pasang LED Light Strip Backlight Plafond (Color : Light Cream) 64,00 m' 5,153% 1,718% 1,718% 1,718%
8 Pasang Armatur Down Light 10,00 bh 1,274% 0,425% 0,425% 0,425%
9 PANEL LISTRIK
- MCB Box isi 12 1,00 bh 0,444%
4,672% 0,444%
- MCB 16 A MG u/ saklar induk 4,00 bh 0,298% 0,298%
2,556%
 - MCB 6 A MG 5,00 bh 0,119% 2,556% 0,119%
- MCB 2 A MG 3,00 bh 0,078% 0,078%
11,900%
TOTAL 100,000% 1 2 3 4 5 6 7 8

A PROGRESS RENCANA PEKERJAAN 2,556% 2,117% 3,793% 4,620% 17,261% 18,254% 32,527% 18,872%
B KUM. PROGRESS RENCANA PEKERJAAN 2,556% 4,672% 8,466% 13,085% 30,347% 48,601% 81,128% 100,000%
A1 AKTUAL PROGRESS PEKERJAAN
B1 KUM. AKTUAL PROGRESS PEKERJAAN