TARGET PROGRESS DAN PENGELUARAN SEMINGGU

PROYEK : METROLINK LOGOS

LOKASI : BEKASI
PEKERJAAN : PLAFOND

NO URAIAN SAT Vol Harga Satuan Total Harga Jumlah

A PROGRESS MINGGU KE - 1
1 All
untuk 6 lantai
pek. Gypsum SR M2 413.89 105,696.00 43,747,024.78
Pek. Gypsum WR M2 256.93 122,557.00 31,488,692.57
Pek. List shadowline M1 789.81 23,000.00 18,165,584.00

pek. Gypsum SR M2 105,696.00 -

Pek. Gypsum WR M2 122,557.00 -
Pek. List shadowline M1 23,000.00 -

Core - 2 Lantai 3
pek. Gypsum SR M2 105,696.00 -
Pek. Gypsum WR M2 122,557.00 -
Pek. List shadowline M1 23,000.00 -
93,401,301.35
B ANGGARAN MINGGU KE - 1
1 MATERIAL 6 LANTAI & REPAIR 1 LANTAI INC. PPN 10%
Gypsum SR 9mm lbr 178.00 50,886.00 9,057,708.00
Gypsum WR 9mm lbr 108.00 69,432.00 7,498,656.00
PN 260 35mm C - Channel 0.35mm btg 626.00 17,448.20 10,922,573.20
C-Jaya Connector Clip PN261 pcs 743.00 1,131.90 841,001.70
C-Jaya Hanger Clip PN 262 pcs 310.00 619.85 192,153.50
Thread End Rod M4 - 2000 btg 620.00 4,466.00 2,768,920.00
Angle Suspension Bracket/Hollow Angle Clip pcs 310.00 931.70 288,827.00
Paku + Misiu dus 4.00 259,999.96 1,039,999.84
Wall Angle19mm X 19 mm PN 252 btg 243.00 11,916.52 2,895,714.36
UB20 20 KG/Cornice Compound 5 in 1 sak 29.00 51,590.00 1,496,110.00
Drywall Screw 3.5 X 25mm (Screw gyp) box 15.00 54,054.00 810,810.00
Screw Tapping 6x3/8 dus 1.00 110,000.00 110,000.00
Paku Masson dus 4.00 129,999.98 519,999.92
Kain kasa roll 52.00 5,000.00 259,999.74
Shadowline / list ceiling PN 307 btg 274.00 16,786.00 4,599,364.00
43,301,837.26

2 OPERASIONAL
Uang Makan 3.00 450,000.00 1,350,000.00
Operasional Proyek 3.00 500,000.00 1,500,000.00
Kontrakan 1.00 1,000,000.00 1,000,000.00
2,850,000.00

C UPAH
Pek. Plafond 670.83 30,000.00 20,124,774.00
Pek. Shadowline 789.81 3,000.00 2,369,424.00
22,494,198.00

TOTAL PROGRESS 93,401,301.35

TOTAL ANGGARAN 46,151,837.26
TOTAL UPAH 22,494,198.00
SISA PROGRESS 24,755,266.09