Recap Weekly Report: Supervision Consultant: Contractor

Assignor : Supervision Consultant : Contractor :
RECAP WEEKLY REPORT

Project : CONSTRUCTION OF SCHOOLS FICILITIES IN PALU AND PARIGI MOUTONG Week : 1 (One)
Location : KOTA PALU Period : 18 June 2023 - 24 june 2023
Weight Until Last Week : 0.000 %
Weight This Week : 0.000 %
Weight Until This week Week : 0.000 %
Weekly Cumulative Plan Progress : 0.000 %
38.294 Deviasi : -0.174 %
MONTH 1 (June 2023 - July 2023) MONTH 2 (July 2023 - August 2023) MONTH 3 (August 2023 - September 2023) MONTH 4 (September 2023 - October 2023) MONTH 5 (October 2023 - November 2023) MONTH 6 (November 2023 - December 2023) MONTH 7 (December 2023 - January 2024)
TOTAL PRICE W1 W2 W3 W4 W5 W6 W7 W8 W9 W10 W11 W12 W13 W14 W15 W16 W17 W18 W19 W20 W21 W22 W23 W24 W25 W26 W27 W28 W29 W30 W31
NO. WORK DESCRIPTION Weight (%)
18-Jun 25-Jun 2-Jul 9-Jul 16-Jul 23-Jul 30-Jul 6-Aug 13-Aug 20-Aug 27-Aug 3-Sep 10-Sep 17-Sep 24-Sep 1-Oct 8-Oct 15-Oct 22-Oct 29-Oct 5-Nov 12-Nov 19-Nov 26-Nov 3-Dec 10-Dec 17-Dec 24-Dec 31-Dec 7-Jan 14-Jan
s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d s/d
24-Jun 1-Jul 8-Jul 15-Jul 22-Jul 29-Jul 5-Aug 12-Aug 19-Aug 26-Aug 2-Sep 9-Sep 16-Sep 23-Sep 30-Sep 7-Oct 14-Oct 21-Oct 28-Oct 4-Nov 11-Nov 18-Nov 25-Nov 2-Dec 9-Dec 16-Dec 23-Dec 30-Dec 6-Jan 13-Jan 18-Jan
I CONSTRUCTION SMK NEGERI 8 PALU 5,131,118,000.00 30.521 0.054 0.081 0.108 0.134 0.134 0.391 0.548 0.548 0.815 1.334 1.305 1.450 1.511 1.576 1.597 1.918 1.831 1.714 1.657 1.682 1.815 1.653 1.518 1.121 1.020 0.956 0.934 0.402 0.332 0.243 0.139
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
II CONSTRUCTION SMP NEGERI 14 PALU 5,242,761,000.00 31.185 0.040 0.060 0.080 0.100 0.120 0.157 0.906 0.692 1.318 1.143 1.381 1.491 1.502 1.526 1.495 1.466 1.506 1.413 1.435 1.443 1.625 1.434 1.431 1.522 1.454 0.801 1.475 0.982 0.462 0.372 0.356
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
III CONSTRUCTION SD NEGERI 21 PALU 3,109,428,000.00 18.496 0.038 0.057 0.115 0.115 0.057 0.331 0.198 0.198 0.575 0.721 0.631 0.722 0.710 0.645 0.578 0.885 1.017 1.064 1.027 0.995 0.902 0.849 0.881 0.807 0.837 0.837 0.740 0.767 0.702 0.332 0.162
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
IV CONSTRUCTION SD NEGERI PENGAWU 3,328,489,000.00 19.799 0.042 0.063 0.104 0.104 0.104 0.203 0.476 0.747 0.982 0.997 1.012 1.018 1.008 1.013 0.971 0.980 0.940 0.953 0.951 0.924 0.850 0.709 0.774 0.730 0.630 0.552 0.538 0.532 0.478 0.269 0.146
0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
TOTAL COST 16,811,796,000 100.000
Weekly Progress Plan 0.174 0.260 0.406 0.453 0.416 1.082 2.128 2.184 3.689 4.194 4.329 4.681 4.731 4.760 4.641 5.249 5.294 5.144 5.069 5.044 5.192 4.646 4.604 4.180 3.941 3.146 3.686 2.683 1.974 1.216 0.804
Cumulative Weekly Progress Plan 0.174 0.434 0.841 1.294 1.710 2.791 4.919 7.104 10.793 14.988 19.316 23.998 28.728 33.488 38.129 43.378 48.672 53.815 58.884 63.928 69.121 73.767 78.370 82.550 86.491 89.637 93.323 96.006 97.980 99.196 100.000
Weekly Progress Realization 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Cumulative Weekly Progress Realization 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000
Deviasi -0.174 -0.434 -0.841 -1.294 -1.710 -2.791 -4.919 -7.104 -10.793 -14.988 -19.316 -23.998 -28.728 -33.488 -38.129 -43.378 -48.672 -53.815 -58.884 -63.928 -69.121 -73.767 -78.370 -82.550 -86.491 -89.637 -93.323 -96.006 -97.980 -99.196 -100.000
Acknowledged by ; Approved by ; Submitted by;

UNITED NATIONS DEVELOPMENT PROGRAMME 38.294046632495 Supervision Consultant Contractor
PT. YODYA KARYA (PERSERO) JV PT. SETIA MULIA ABADI
(Whisnu Yonar Anggono) (Abjelvian Henri) (Faris Mubarok)

Community Mobilization Officer UNDP PETRA Team Leader Site Manager
UNTIL LAST WEEK THIS WEEK UNTIL THIS WEEK
( 18 JUNE 2023 - 29 JULY (30 JULY 2023 - 05 AUGUST (18 JUNE 2023 - 05
NO. WORK DESCRIPTION 2023) 2023) AUGUST 2023)
Weight (%) Weight (%) Weight (%)
I LOT 1 2.293 0.348 2.640
II LOT 2 1.460 0.630 2.090
III LOT 3 1.705 0.507 2.212

RECAP UNTIL WEEK 7

PROGRES
DEVIATION
( 18 JUNE 2023 - 29 (30 JULY 2023 - 05 (18 JUNE 2023 - 05 PLAN
NO. WORK DESCRIPTION
JULY 2023) AUGUST 2023) AUGUST 2023)
Weight (%) Weight (%) Weight (%) Weight (%) Weight (%)
I LOT 1
A. SMK N 8 PALU 7.512 1.139 8.651 4.242 4.409
II LOT 2
A. SMP N 14 PALU 4.682 2.021 6.703 8.442 -1.739
III LOT 3
A. SDN 21 PALU 6.354 1.429 7.783 5.156 2.627
B. SDN PENGAWU 2.675 1.224 3.899 9.099 -5.200
RECAP WEEKLY REPORT

Project : CONSTRUCTION OF SCHOOLS FACILITIES IN CENTRAL SULAWESI Week : 7 (seven)
Contract No. : Ref.: 10057438 Period : 30 July 2023 - 05 August 2023
Location : KOTA PALU Weight Until Last Week : 5.458 %
Owner : United Nations Development Programme Weight This Week : 1.485 %
Contract Price : IDR 16,811,796,000 Weight Until This Week : 6.942 %

TOTAL PRICE
Physic (%) Weight (%) Physic (%) Weight (%) Physic (%) Weight (%)
I LOT 1 5,131,118,000.00 30.521 7.512 2.293 1.139 0.348 8.651 2.640
II LOT 2 5,242,761,000.00 31.185 4.682 1.460 2.021 0.630 6.703 2.090
III LOT 3 6,437,917,000.00 38.294 4.452 1.705 1.323 0.507 5.775 2.212
TOTAL 16,811,796,000 100.000 5.458 1.485 6.942
Plan 6.682 Realization 6.942 Deviation 0.260

UNITED NATIONS DEVELOPMENT PROGRAMME Supervision Consultant Contractor
(Whisnu Yonar Anggono) (Apjelvian Henri) (Lalu Resha Aditya)

Community Mobilization Officer UNDP PETRA Team Leader Direktur
WEEKLY REPORT
Project : CONSTRUCTION OF SCHOOLS FACILITIES IN CENTRAL SULAWESI (LOT 1) Week : 7 (seven)
Location : SMK Negeri 8 Palu Weight Until Last Week : 7.512 %

NO. WORK DESCRIPTION VOLUME / UNIT Weight (%)
1. SMK Negeri 8 Palu 30.521

I PREPARATION WORK
A SITE PREPARATION 1.00 1.761 84.909 1.496 84.909 1.496
II CLASSROOM 9X8 (4 ROOMS) - A1
A PREPARATION WORK 1.00 0.041 100.000 0.041 100.000 0.041
B ARCHITECTURAL WORKS 1.00 13.792
C STRUCTURAL WORK 1.00 3.969 62.132 2.466 7.311 0.290 69.443 2.756
III CLASSROOM 9X8 (4 ROOMS) - A2

IV CLASSROOM 9x8 (2 ROOMS) - B1

C STRUCTURAL WORK 1.00 2.438 40.372 0.984 40.372 0.984
V CLASSROOM 9x8 (2 ROOMS)-B2

D CLASSROOM ELECTRICAL WORKS 1.00 1.276
VI TEACHER OFFICE-C
A PREPARATION WORK 1.00 0.358
C. STRUCTURAL WORK 1.00 3.226
D. MECHANICAL AND ELECTRICAL WORKS 1.00 0.687
VII MUSHOLA 8x7-D

C. STRUCTURAL WORK 1.00 2.646 7.275 0.193 7.275 0.193
VIII TOILET 6 ROOMS-E

C STRUCTURAL WORK 1.00 1.617
IX SITE PLAN
A SITEPLAN STRUCTURAL WORKS 1.00 0.056
B. SITEPLAN PLUMBING WORKS 1.00 2.807
C. SITE PLAN ELECTRICAL WORKS 1.00 0.811
X. SEPTIC TANK N25 WORKS-1

A STP 1.00 0.338
B Infiltration 1.00 0.024
XI. SEPTIC TANK N25 WORKS-2
A STP 1.00 0.338
XII GUTTERS AROUND THE BUILDING AND INFILTRATION
A Gutters Around the Building 1.00 3.207
XIII CONNECTING CORRIDOR

Connecting Corridor 1.00 2.283
TOTAL LOT 1 100.000 7.512 1.139 8.651

(Whisnu Yonar Anggono) (Apjelvian Henri) (I Wayan Praja Murdana)

WEEKLY REPORT
Location : SMK Negeri 8 Palu Weight Until Last Week : 7.512 %

UNIT PRICE TOTAL PRICE
NO. WORK DESCRIPTION UNIT VOLUME Weight (%)
Volume Physic (%) Weight (%) Volume Physic (%) Weight (%) Volume Physic (%) Weight (%)
I PREPARATION WORK
1 Project Safety Fencing m' 160.00 251,460.00 40,233,600.00 0.784 160.000 100.000 0.784 160.000 100.000 0.784
2 Project Signage Unit 1.00 474,732.50 474,732.50 0.009 1.000 100.000 0.009 1.000 100.000 0.009
3 Renovation Temporary Office Construction; Plaster Floor ls 1.00 13,342,332.72 13,342,332.72 0.260 1.000 100.000 0.260 1.000 100.000 0.260
4 Renovation Storage Construction & Bordinghouse ls 1.00 4,884,598.44 4,884,598.44 0.095 1.000 100.000 0.095 1.000 100.000 0.095
5 Mobilization, Demobilization of Personnel and Tools ls 1.00 5,000,000.00 5,000,000.00 0.097 0.200 20.000 0.019 0.200 20.000 0.019
6 HSE (Safety Net, Hat, Helmet,etc.) ls 1.00 10,175,000.00 10,175,000.00 0.198 0.200 20.000 0.040 0.200 20.000 0.040
7 Site Cleaning m2 2,110.00 4,158.00 8,773,380.00 0.171 2110.000 100.000 0.171 2110.000 100.000 0.171
8 Rebar Cleaning ls 1.00 7,500,000.00 7,500,000.00 0.146 0.800 80.000 0.117 0.800 80.000 0.117
Total Preparation Work Cost 90,383,643.66 1.761 1.496 1.496
II CLASSROOM 9X8 (4 ROOMS) - A1

A PREPARATION WORK
1 Site Measurement m' 92.00 22,990.00 2,115,080.00 0.041 92.000 100.000 0.041 92.000 100.000 0.041
PREPARATION 2,115,080.00 0.041 0.041 0.041
ARCHITECTURAL WORKS
I 1ST FLOOR
A WALLWORK
1 1/2 Brick Wall 1:5 m2 254.66 139,920.88 35,632,251.30 0.694
2 Mortar Plaster Work m2 687.72 67,316.74 46,295,071.18 0.902
3 Mortar Neat Plaster Work m2 687.72 42,427.00 29,177,896.44 0.569
4 Practical Column & Lintel Beam Work
- K250 Concrete m3 2.57 1,226,720.35 3,147,764.42 0.061
- Reinforcement kg 399.17 16,006.10 6,389,182.51 0.125
- Formwork m2 42.77 185,185.00 7,919,745.17 0.154
B Ceiling Installation Work
1 Ceiling Hollow frame m2 453.07 149,919.00 67,923,801.33 1.324
2 6 mm of Calcium Board GRC (Ceiling Interior) m2 280.36 72,230.40 20,250,514.94 0.395
3 6 mm of Calcium Board GRC (Ceiling Exterior) m2 172.71 72,230.40 12,474,912.38 0.243
C Floor Installation Work
1 Tile 40x40 cm (Polished) Rooms m2 282.15 162,962.80 45,979,628.09 0.896
2 Tile 40x40 cm (Unpolished) Hallway m2 70.53 166,262.80 11,726,182.76 0.229
D Door
Door and WindowFrame
Alumunium Installation Work (complete w. Aluminium frame)
1 Installation Work (type Unit 4.00 1,082,950.00 4,331,800.00 0.084
Leaf Door Instalation
2 P1)
Door Alumunium Unit 4.00 2,625,000.00 10,500,000.00 0.205
Work (type P1) Frame
3 Installation Work (type Unit 4.00 1,533,286.70 6,133,146.80 0.120
Leaf Door Instalation
P2)
4 Window Allumunium Unit 4.00 5,250,000.00 21,000,000.00 0.409
Work (type P2)
5 Frame Installation Work Unit 16.00 3,546,928.00 56,750,848.00 1.106
E (type J3)Works
Painting
1 Wall Painting; Interior m2 404.08 40,563.60 16,390,939.49 0.319
2 Wall Painting; Exterior m2 283.64 54,313.60 15,405,509.50 0.300
3 Ceiling Painting; Interior m2

280.36 40,563.60 11,372,410.90 0.222
4 Ceiling Painting; Exterior m2 172.71 54,313.60 9,380,501.86 0.183
5 Calsiplank Painting m2 30.40 54,313.60 1,650,916.19 0.032
F Other Works
1 Stair
- Retaining Wall 1 Pc : 5 Ps m2 9.72 139,920.88 1,360,030.95 0.027
- Landfill for floor elevation m3 1.46 163,075.00 237,763.35 0.005
- Lean Ramp 1 Pc : 3 Ps : 5 Kr m3 0.27 912,325.16 246,327.79 0.005
- Chevron Works m 54.00 40,315.00 2,177,010.00 0.042
- Mortar Plaster Work m2 7.28 67,316.74 490,335.16 0.010
- Mortar Neat Plaster Work m2 7.28 42,427.00 309,038.27 0.006
B.2 ROOF WORKS
I Roof Covering Works
1 Zincalume Spandex h. 0,30 mm Installation m2 604.91 171,306.67 103,625,115.73 2.020
2 Light Steel Frame; including rafter and accessoris m2 604.91 213,420.90 129,100,436.62 2.516
3 Aluminium Foil Installation m2 604.91 27,087.50 16,385,499.63 0.319
4 Roof Ridges, Zincalum Spandex m 52.88 73,810.00 3,903,072.80 0.076
5 CalsiplanK m 116.40 59,070.00 6,875,866.14 0.134
6 Roof Jalousie Unit 2.00 1,563,743.50 3,127,487.00 0.061
Total Architectural Cost 707,671,006.70 13.792
C STRUCTURAL WORK
I 1ST LEVEL
1 30/30 Column
- K-250 Concrete m3 12.14 1,226,720.35 14,888,091.52 0.290 12.136 100.000 0.290 12.136 100.000 0.290
- Reinforcement kg 178.78 16,006.10 2,861,568.49 0.056 178.780 100.000 0.056 178.780 100.000 0.056
- Column Formwork m2 161.82 275,300.00 44,549,046.00 0.868 161.820 100.000 0.868 161.820 100.000 0.868
2 20/20 Column
- K-250 Concrete m3 2.26 1,226,720.35 2,774,841.43 0.054
- Reinforcement kg 35.64 16,006.10 570,448.93 0.011 35.639 100.000 0.011 35.639 100.000 0.011
3 25/30 Tie Beam S1
- Concrete K-250 m3 7.64 1,226,720.35 9,366,009.87 0.183 7.635 100.000 0.183 7.635 100.000 0.183
- Tie Beam Formwork m2 14.16 195,085.00 2,762,403.60 0.054 7.080 50.000 0.027 7.080 50.000 0.027
4 20/25 Tie Beam S2
- Concrete K-250 m3 2.12 1,226,720.35 2,597,580.34 0.051 2.117 100.000 0.051 2.117 100.000 0.051
5 20/25 Beam B1
- Concrete K-250 m3 7.21 1,226,720.35 8,841,586.92 0.172
- Beam Formwork m2 100.91 282,050.00 28,460,255.25 0.555
6 Floor Slab t=12 cm
- Concrete K-250 m3 40.20 1,226,720.35 49,314,158.04 0.961 40.200 100.000 0.961 40.200 100.000 0.961
- Formwork Floor m3 11.17 225,800.00 2,522,637.60 0.049 11.172 100.000 0.049 11.172 100.000 0.049
Total Structural Cost 203,635,505.34 3.969 2.466 0.290 2.756
III CLASSROOM 9X8 (4 ROOMS) - A2

A PREPARATION WORK
PREPARATION 2,115,080.00 0.041 0.041 0.041
B ARCHITECTURAL WORKS
B.I 1ST FLOOR
A WALLWORK
1 1/2 Brick Wall 1:5 m2 254.66 139,920.88 35,632,251.30 0.694
3 Mortar Neat Plaster Work m2

687.72 42,427.00 29,177,896.44 0.569
- K250 Concrete m3 2.57 1,226,720.35 3,147,764.42 0.061
- Formwork m2 42.77 185,185.00 7,919,745.17 0.154
E Door and Window Installation Work (complete w. Aluminium frame)
1 Door Alumunium Frame Installation Work (type P1) Unit 4.00 1,082,950.00 4,331,800.00 0.084
2 Leaf Door Instalation Work (type P1) Unit 4.00 2,625,000.00 10,500,000.00 0.205
5 Window Allumunium Frame Installation Work (type J3) Unit 16.00 3,546,928.00 56,750,848.00 1.106
D Painting Works
3 Ceiling Painting; Interior m2 280.36 40,563.60 11,372,410.90 0.222
F Other Works
1 Stair
- Retaining Wall 1 Pc : 5 Ps m2 9.72 67,316.74 654,318.75 0.013
- Chevron Works m 54.00 40,315.00 2,177,010.00 0.042
B.2 ROOF WORKS
1 Zincalume Spandex h 0,40mm Installation m2 604.91 171,306.67 103,625,115.73 2.020
5 Calsiplank m 116.40 59,070.00 6,875,866.14 0.134
C STRUCTURAL WORK
I 1ST LEVEL
1 30/30 Column
- K-250 Concrete m3 12.14 1,226,720.35 14,888,091.52 0.290
- Column Formwork m2 161.82 275,300.00 44,549,046.00 0.868
2 20/20 Column
- K-250 Concrete m3 2.27 1,226,720.35 2,787,599.32 0.054
- Reinforcement kg 45.31 16,006.10 725,175.41 0.014
3 25/30 Tie Beam S1
- Concrete K-250 m3 7.64 1,226,720.35 9,366,009.87 0.183 6.108 80.000 0.146 6.108 80.000 0.146
4 20/25 Tie Beam S2
- Concrete K-250 m3 2.12 1,226,720.35 2,597,580.34 0.051 1.694 80.000 0.040 1.694 80.000 0.040
6 20/25 Beam B1
- Concrete K-250 m3 7.21 1,226,720.35 8,841,586.92 0.172
- Beam Formwork m2 100.91 282,050.00 28,460,255.25 0.555
- Concrete K-250 m3 40.20 1,226,720.35 49,314,158.04 0.961 32.160 80.000 0.769 8.040 20.000 0.192 40.200 100.000 0.961
- Reinforcement wire ties m3 3116.59 16,006.10 49,884,490.41 0.972 3116.592 100.000 0.972 3116.592 100.000 0.972
- Formwork Floor m3 11.17 225,800.00 2,522,637.60 0.049 11.172 100.000 0.049 11.172 100.000 0.049
IV CLASSROOM 9x8 (2 ROOMS) - B1

A PREPARATION WORK
PREPARATION 1,287,440.00 0.025 0.025 0.025
I 1ST FLOOR
A WALLWORK
1 1/2 Brick Wall 1:5 m2 120.73 139,920.88 16,892,647.84 0.329
- K250 Concrete m3 1.01 1,226,720.35 1,238,987.55 0.024
- Formwork m2 16.83 185,185.00 3,117,280.83 0.061
D Door and Window Installation Work (complete w. Aluminium frame)
E Painting Works
1 Wall ; Interior m2 201.68 40,563.60 8,180,866.85 0.159
F Other Works
1 Stair
- Chevron Works m 36.00 40,315.00 1,451,340.00 0.028
B.2 ROOF WORKS

5 Calsiplank, fin. Paint m 80.31 59,070.00 4,744,029.84 0.092
C STRUCTURAL WORK
I 1ST LEVEL
1 K1 Column 30/30
- K-250 Concrete m3 6.66 1,226,720.35 8,164,437.28 0.159
2 K2 Column 20/20
- K-250 Concrete m3 1.22 1,226,720.35 1,494,145.39 0.029
3 25/30 Tie Beam S1
- Concrete K-250 m3 4.10 1,226,720.35 5,023,419.83 0.098 4.095 100.000 0.098 4.095 100.000 0.098
4 20/25 Tie Beam S2
- Concrete K-250 m3 1.10 1,226,720.35 1,352,459.18 0.026 1.102 100.000 0.026 1.102 100.000 0.026
- Tie Beam Formwork m2 5.07 195,085.00 990,056.37 0.019 2.537 50.000 0.010 2.537 50.000 0.010
5 20/25 Beam B1
- Concrete K-250 m3 3.83 1,226,720.35 4,701,405.74 0.092
- Beam Formwork m2 53.66 282,050.00 15,133,392.75 0.295
- Concrete K-250 m3 20.10 1,226,720.35 24,657,079.02 0.481 20.100 100.000 0.481 20.100 100.000 0.481
- Floor Formwork m2 6.85 225,800.00 1,547,181.60 0.030 6.852 100.000 0.030 6.852 100.000 0.030
Total Structural Cost 125,072,638.65 2.438 0.984 0.984
V CLASSROOM 9x8 (2 ROOMS)-B2

A PREPARATION WORK
PREPARATION 1,287,440.00 0.025 0.025 0.025
I 1ST FLOOR
A WALLWORK
1 1/2 Brick Wall 1:5 m2 120.73 139,920.88 16,892,647.84 0.329
- K250 Concrete m3 1.01 1,226,720.35 1,238,987.55 0.024
- Formwork m2 16.83 185,185.00 3,117,280.83 0.061
1 Tile 40x40 cm (Polished) Rooms m2

135.53 162,962.80 22,086,348.28 0.430
E Painting Works
1 Wall ; Interior m2
201.68 40,563.60 8,180,866.85 0.159
3 Ceiling Painting m2 140.18 40,563.60 5,686,205.45 0.111
F Other Works
1 Stair
- Chevron Works m 36.00 40,315.00 1,451,340.00 0.028
B.2 ROOF WORKS

5 Calsiplank m 80.31 59,070.00 4,744,029.84 0.092
C STRUCTURAL WORK
I 1ST FLOOR
1 K1 Column 30/30
- K-250 Concrete m3 6.66 1,226,720.35 8,164,437.28 0.159
2 K2 Column 20/20
- K-250 Concrete m3 1.21 1,226,720.35 1,483,840.93 0.029
3 25/30 Tie Beam S1
- Concrete K-250 m3 4.10 1,226,720.35 5,023,419.83 0.098
4 20/25 Tie Beam S2
- Concrete K-250 m3 1.10 1,226,720.35 1,352,459.18 0.026
- Tie Beam Formwork m2 5.07 195,085.00 990,056.37 0.019 2.537 50.000 0.010 2.537 50.000 0.010
5 20/25 Beam B1
- Concrete K-250 m3 3.83 1,226,720.35 4,701,405.74 0.092
- Beam Formwork m2 53.66 282,050.00 15,133,392.75 0.295
- Concrete K-250 m3 20.10 1,226,720.35 24,657,079.02 0.481 7.035 35.000 0.168 7.035 35.000 0.168
- Floor Formwork m2 6.85 225,800.00 1,547,181.60 0.030 6.852 100.000 0.030 6.852 100.000 0.030
D CLASSROOM ELECTRICAL WORKS
D.1 LOW VOLTAGE PANEL WORKS
Procurement and
1 installation
MCB-BOX of of the
a complete
Classroom unit 4.00 1,124,332.00 4,497,328.00 0.088
Panel
D.2 LIGHTING WORKS
Procurement, installation of lighting and sockets
a. CLASSROOM A1 ( 4 ROOMS )
1 Roset Led 22 W Type Bulb unit 28.00 143,896.50 4,029,102.00 0.079
2 Single Electrical Switch unit 1.00 34,727.00 34,727.00 0.001
3 Double Electrical Switch unit 3.00 42,350.00 127,050.00 0.002
4 100 W Wall Electric Socket unit 8.00 49,929.00 399,432.00 0.008
5 Lighting NYM 3x2,5 mm² Installation in 20 mm of conduit pipe point 28.00 194,035.42 5,432,991.67 0.106
6 Electrical Socket NYM 3x2,5 mm² Installation in 20 mm of conduit pipe point 8.00 218,556.25 1,748,450.00 0.034
b. CLASSROOM B1 ( 2 ROOMS )
6 Electrical Socket NYM 3x2,5 mm² Installation in 20 mm of conduit pipe point 4.00 218,556.25 874,225.00 0.017
c. CLASSROOM A2 ( 4 ROOMS )
d. CLASSROOM B2 ( 2 ROOMS )
D.3 Lightning Rod Installation

Procurement, installation of a complete lightning rod
a. CLASSROOM B1 (2 ROOM)
1 Ø 3/4 30cm Air Terminal , Completed With Ø 3/4 70cm GIP set 3.00 442,541.00 1,327,623.00 0.026
2 BC 25 mm² Cable Installation m 29.00 75,065.83 2,176,909.17 0.042
3 600mm² x 600mm² c/w Junction Box with Grounding System set 1.00 948,398.00 948,398.00 0.018
4 Auxiliary Materials lot 1.00 366,501.21 366,501.21 0.007
b. CLASSROOM A1 (4 ROOM)
c. CLASSROOM B2 (2 ROOM)
d. CLASSROOM A2 (4 ROOM)
Total Electrical Cost 65,462,286.36 1.276
VI TEACHER OFFICE-C
A PREPARATION WORK
1 Site Measurement and Bowplank Installation m' 66.00 278,630.00 18,389,580.00 0.358
PREPARATION 18,389,580.00 0.358
B.1 1ST FLOOR
I WALLWORK
1 Brick Wall 1:5 M2 191.45 139,920.88 26,788,412.16 0.522
2 Brick Wall 1:3 M2 77.23 139,920.88 10,805,949.64 0.211
3 Mortar Plaster Work M2 709.39 67,316.74 47,753,488.44 0.931
4 Mortar Neat Plaster Work M2 709.39 42,427.00 30,097,077.40 0.587
- K250 Concrete M3 3.63 1,226,720.35 4,450,541.43 0.087
- Formwork Kg 60.47 185,185.00 11,197,519.67 0.218
6 Wall Roster M2 3.86 565,882.90 2,182,044.46 0.043
7 Wall Tiles 25x40cm (Unpolished) M2 44.13 183,499.80 8,097,479.17 0.158
8 Table Pantry Wall Tiles 25x40cm (Polished) M2 1.13 180,474.80 203,034.15 0.004
9 Table Pantry Tiles 40x40cm (Polished) M3 2.13 162,962.80 346,295.95 0.007
II Floor Installation Work
1 Tile 40x40 cm (Polished) Rooms M2 92.85 162,962.80 15,130,607.09 0.295
2 Tile 40x40 cm (Unpolished) Hallway M2 47.46 166,262.80 7,891,165.01 0.154
3 Tile 40x40 cm (Unpolished) Toilet M2 18.88 166,262.80 3,139,706.72 0.061
4 Waterproofing Coating + mortar M2 18.88 119,614.62 2,258,802.41 0.044
III Sanitary Work and Installation
Sanitary work includes procurement & installation
1 Sitting Toilet Unit 3.00 3,699,704.80 11,099,114.40 0.216
2 Shower spray Unit 3.00 960,355.00 2,881,065.00 0.056
3 Floor Drain Unit 5.00 675,235.00 3,376,175.00 0.066
4 Washtafel Unit 2.00 3,723,830.00 7,447,660.00 0.145
5 Soap Dispenser Unit 2.00 165,275.00 330,550.00 0.006
6 6mm; uk 500x700 of mirror work Unit 2.00 126,379.00 252,758.00 0.005
7 Faucet Unit 5.00 746,652.50 3,733,262.50 0.073
8 Robe Hook Unit 3.00 334,235.00 1,002,705.00 0.020
9 Tissue Holder Unit 3.00 585,475.00 1,756,425.00 0.034
10 Kitchen zink Unit 1.00 743,336.00 743,336.00 0.014
IV Painting Works
1 Wall ; Interior M2 460.92 40,563.60 18,696,615.08 0.364
2 Wall Painting; Exterior M2 248.46 54,313.60 13,494,974.31 0.263
3 Ceiling Painting; Interior M2 149.87 40,563.60 6,079,347.86 0.118
4 Ceiling Painting; Exterior M2 143.25 54,313.60 7,780,531.83 0.152
5 Calsiplank Painting M2 22.23 54,313.60 1,207,174.07 0.024
V Door and Window Installation Work (complete w. Aluminium frame)
6 Door And Window Aluminium Installation Work (type PJ1) Unit 1.00 6,195,904.00 6,195,904.00 0.121
7 Partition M2 13.74 457,506.50 6,285,224.30 0.122
8 Window Installation Work (type J3) Unit 1.00 3,546,928.00 3,546,928.00 0.069
10 Window Installation Work (type V1) Unit 5.00 615,450.00 3,077,250.00 0.060
VI Ceiling Installation Work
1 Ceiling Hollow frame M2 293.12 149,919.00 43,944,856.96 0.856
VII Other Works
1 Disability Ramp
- Disability Handrail Ramp work M1 14.10 760,976.98 10,729,014.37 0.209
- Lean Ramp 1 Pc : 3 Ps : 5 Kr M3 0.78 912,325.16 711,613.62 0.014
- Chevron Works M1 20.90 40,315.00 842,381.92 0.016
- Retaining Wall Ramp 1 Pc : 5 Ps M2 5.75 139,920.88 803,985.38 0.016
- Landfill for floor elevation M3 1.25 163,075.00 204,332.97 0.004
- Mortar Plaster Work M2 5.76 67,316.74 387,609.81 0.008
- Mortar Neat Plaster Work M2 5.76 42,427.00 244,294.67 0.005
2 Stair
- Retaining Wall 1 Pc : 5 Ps M2 8.02 139,920.88 1,122,445.30 0.022
- Chevron Works M1 18.00 40,315.00 725,670.00 0.014
B.2 ROOF WORKS
A Roof Covering Works
1 Zincalume Spandex h 0,40mm Installation M2 376.81 171,306.67 64,550,750.29 1.258
2 Light Steel Frame; including rafter and accessoris M2 376.81 213,420.90 80,419,983.01 1.567
3 Insulation layer / Aluminium Foil Installation M2 376.81 27,087.50 10,206,949.23 0.199
4 Roof Ridges Zincalum Spandex M1 40.49 73,810.00 2,988,493.09 0.058
5 Calsiplank M1 88.41 59,070.00 5,222,496.84 0.102
C. STRUCTURAL WORK
I FOUNDATION WORK
1 Tie Beam S1-25/30
- Concrete K-250 M3 6.68 1,226,720.35 8,197,558.73 0.160
- Reinforcement Kg 2.65 16,006.10 42,431.37 0.001
- Reinforcement wire ties m3 101.27 16,006.10 1,620,878.36 0.032
- Tie Beam Formwork M2 10.41 195,085.00 2,030,834.85 0.040
2 Tie Beam S2-20/25
- Concrete K-250 M3 1.90 1,226,720.35 2,332,302.06 0.045
- Reinforcement Kg 365.78 16,006.10 5,854,675.41 0.114
II 1ST LEVEL
1 K1 Column 30/30
- Concrete K-250 M3 7.83 1,226,720.35 9,605,220.33 0.187
- Formwork Column M2 104.40 275,300.00 28,741,320.00 0.560
2 K2 Column 20/20
- Concrete K-250 M3 1.39 1,226,720.35 1,707,594.73 0.033

3 Beam B1 20/25
- Concrete K-250 M3 2.76 1,226,720.35 3,383,294.72 0.066
- Formwork Beam M2 38.61 282,050.00 10,890,514.60 0.212
4 Floor Slab T=12 cm
- Base Concrete T=5 cm M3 1.10 912,325.16 1,000,478.58 0.019
- Sand layer T=10 cm M3 0.53 192,830.00 101,235.75 0.002
- K-250 Concrete M3 22.78 1,226,720.35 27,942,726.80 0.545
- Floor Formwork M2 8.05 225,800.00 1,818,141.60 0.035
5 Plate Table Pantry
- Concrete K-250 M 3
0.39 1,226,720.35 474,740.78 0.009
- Formwork Plate M2 2.12 295,300.00 624,559.50 0.012
Total Structural Cost 165,554,226.54 3.226
D. MECHANICAL AND ELECTRICAL WORKS
1 PLUMBING WORKS
1.1 CLEAN WATER SYSTEM
Procurement and installation of PVC Pipes including excavation, accessories, and auxiliary equipment
a. Toilet and Clean Water Piping and Its Completeness
1 PVC AW Ø 25 mm m 26.00 33,610.50 873,873.00 0.017
2 PVC AW Ø 20 mm m 2.00 28,026.63 56,053.25 0.001
3 Fitting ls 1.00 130,975.63 130,975.63 0.003
4 Gate Valve Ø 32mm unit 3.00 126,610.00 379,830.00 0.007
1.2 VENT AND GREY WATER SYSTEM
Procurement and installation of PVC Pipes including excavation, accessories, and auxiliary tool
a. Grey Water Piping and Its completeness in toilet to Sepictank
1 PVC-AW Ø 100 mm; SW (Sewage Water) m 11.00 185,950.88 2,045,459.63 0.040
2 PVC-AW Ø 80 mm; WW (Waste Water) m 28.00 123,292.13 3,452,179.50 0.067
3 PVC-AW Ø 65 mm; WW (Waste Water) m 3.00 95,628.50 286,885.50 0.006
5 Floor Clean Out Ø 80 mm, WW (Waste Water) bh 3.00 230,725.00 692,175.00 0.013
6 Floor Clean Out Ø 100 mm, SW (Sewage Water) bh 2.00 340,263.00 680,526.00 0.013
7 Fitting ls 1.00 732,241.13 732,241.13 0.014
D. ELECTRICAL WORKS
Procurement and installation
1 MCB-BOX of The Extra Curricullar Building unit 1.00 1,156,969.00 1,156,969.00 0.023
D.2 LIGHTING WORKS

2 Roset Led 5 W Type Bulb (toilet and antrance) unit 10.00 69,399.00 693,990.00 0.014
6 Electric socket for AC unit 6.00 57,783.00 346,698.00 0.007
Total Mechanical And Electrical Cost 35,232,209.38 0.687
VII MUSHOLA 8x7-D

A PREPARATION WORK
1 Site Measurement and Bowplank Installation M1 30.00 278,630.00 8,358,900.00 0.163 30.000 100.000 0.163 30.000 100.000 0.163
PREPARATION 8,358,900.00 0.163 0.163 0.163
B.1 1ST FLOOR
A WALLWORK
1Brick Wall 1:5 M2 46.48 139,920.88 6,503,522.50 0.127
2Brick Wall 1:3 M2 33.19 139,920.88 4,643,414.32 0.090
3Mortar Plaster Work M2 222.35 67,316.74 14,967,608.76 0.292
4Mortar Neat Plaster Work M2 222.35 42,427.00 9,433,473.74 0.184
5Practical Column & Lintel Beam Work
- K250 Concrete M3 1.42 1,226,720.35 1,735,809.29 0.034
- Formwork M2 23.58 185,185.00 4,367,279.58 0.085
6 Wall Roster M2 2.88 565,882.90 1,629,742.75 0.032
7 Wall Tiles 25x40cm (Unpolished) M2 15.68 183,499.80 2,877,276.86 0.056
1 Tiles 40x40 cm (Polished) M2 43.28 162,962.80 7,053,029.98 0.137
2 Tiles 40x40 cm (Unpolished) M2 7.72 166,262.80 1,283,548.82 0.025
E Sanitary Work and Installation
3 Floor Drain Unit 2.00 675,235.00 1,350,470.00 0.026
4 Robe Hook Unit 2.00 334,235.00 668,470.00 0.013
5 Faucet Unit 6.00 746,652.50 4,479,915.00 0.087
F Painting Works
1 Wall ; Interior M2 75.71 40,563.60 3,070,907.90 0.060
5 Calsiplank Painting M2 15.12 54,313.60 821,449.75 0.016
G Other Works
1 Railling for Disability access
-Disability Handrail Ramp work M1

14.10 760,976.98 10,729,014.37 0.209
- Lean Ramp 1 Pc : 3 Ps : 5 Kr M3 20.90 912,325.16 19,063,034.19 0.372
- Chevron Works M1 5.75 40,315.00 231,649.99 0.005
2 Stair
- Retaining Wall 1 Pc : 5 Ps M2 6.48 139,920.88 906,687.30 0.018
- Chevron Works M1 36.00 40,315.00 1,451,340.00 0.028
B.2 ROOF WORKS
1 Zincalume Spandex h 0,30mm Installation M2 128.55 171,306.67 22,021,472.00 0.429
3 Insulation Layer M2 128.55 27,087.50 3,482,098.13 0.068
4 Roof Ridges, Zincalum Spandex M1 28.80 73,810.00 2,125,728.00 0.041
5 Calsiplank M1 50.41 59,070.00 2,977,954.98 0.058
6 Crown (Makara) Ø 50 cm Unit 1.00 2,238,104.00 2,238,104.00 0.044
C. STRUCTURAL WORK
I FOUNDATION WORK
1 Foundation PD1
- Backfill M3 10.87 62,150.00 675,694.80 0.013
- Concrete K-250 M3 1.73 1,226,720.35 2,119,772.76 0.041
- Reinforcement Kg 167.71 16,006.10 2,684,452.05 0.052 167.714 100.000 0.052 167.714 100.000 0.052
- Formwork M2 5.76 185,185.00 1,066,665.60 0.021
2 Foundation PD1A
- Backfill M3 24.79 62,150.00 1,540,822.80 0.030
- Concrete K-250 M3 3.60 1,226,720.35 4,416,193.26 0.086
- Reinforcement Kg 449.49 16,006.10 7,194,649.02 0.140 449.494 100.000 0.140 449.494 100.000 0.140
- Formwork M2 14.40 185,185.00 2,666,664.00 0.052
3 PD2 Broken Stone Foundation
- Sand layer t=10cm M3 1.76 192,830.00 340,152.12 0.007
- Masonry 1:4 M3 9.03 756,723.00 6,833,738.40 0.133
- Aanstamping Stone M3 2.65 332,739.00 880,427.39 0.017
- Backfill M3 3.50 62,150.00 217,742.52 0.004
- Sand layer t=10cm M3 2.93 192,830.00 565,763.22 0.011
- Masonry 1:4 M3 15.79 756,723.00 11,952,212.77 0.233
- Aanstamping Stone M3 4.40 332,739.00 1,464,384.34 0.029
- Backfill M3 5.83 62,150.00 362,163.59 0.007
5 Soil fill M3 0.64 128,715.71 82,519.64 0.002
II. 1ST LEVEL

1 K1 30/30 Column
- Concrete K-250 M3 2.06 1,226,720.35 2,526,062.54 0.049
2 K2 20/20 Column
- Concrete K-250 M3 2.75 1,226,720.35 3,368,083.39 0.066
- Formwork Column M 2
54.91 275,300.00 15,117,273.60 0.295
3 S1 25/30 Tie Beam
- Concrete K-250 M 3
1.38 1,226,720.35 1,692,874.08 0.033
4 S2 20/25 Tie Beam
- Concrete K-250 M3 1.60 1,226,720.35 1,960,299.12 0.038
5 B1 20/25 Beam
- Concrete K-250 M3 2.59 1,226,720.35 3,179,659.15 0.062
- Beam Formwork M2 36.29 282,050.00 10,235,030.40 0.199
6 Floor Slab h=12 cm
- K-250 Concrete M3 5.31 1,226,720.35 6,507,996.80 0.127
- Floor Formwork M2 3.70 225,800.00 834,556.80 0.016
- Sand layer t=10cm M3 3.64 192,830.00 702,094.03 0.014
- Base Concrete t=5cm M3 1.82 912,325.16 1,660,887.95 0.032

D.1 MUSHOLA PLUMBING WORKS
Toilet and Clean Water Piping and Its Completeness
1 PVC AW Ø 25 mm m 13.00 33,610.50 436,936.50 0.009
2 PVC AW Ø 20 mm m 1.00 28,026.63 28,026.63 0.001
3 Fitting ls 1.00 59,157.31 59,157.31 0.001

Grey Water Piping and Its completeness in toilet to Sepictank.1
1 PVC-AW Ø 100 mm; SW (Sewage Water) m 3.00 185,950.88 557,852.63 0.011
3 Floor Clean Out Ø 80 mm, WW (Waste Water) unit 2.00 230,725.00 461,450.00 0.009
4 Floor Clean Out Ø 100 mm, SW (Sewage Water) unit 1.00 340,263.00 340,263.00 0.007
5 Fitting ls 1.00 370,211.60 370,211.60 0.007
D.2 MUSHOLA ELECTRICAL WORKS

2.1 PANEL WORKS
Procurement & Installation
1 MCB-BOX of the Mushola unit 1.00 930,149.00 930,149.00 0.018
2.2 LIGHTING WORKS
2 Roset Led 5 W Type Bulb (Toilet) unit 2.00 69,399.00 138,798.00 0.003
3 Double Switch unit 3.00 42,350.00 127,050.00 0.002
5 NYM 3x2,5 mm² Lamp Installation in 20 mm of Conduit Pipe point 10.00 194,035.42 1,940,354.17 0.038
6 Electr. Socket NYM 3x2,5 mm² Installation in 20 mm of conduit pipe point 6.00 218,556.25 1,311,337.50 0.026
2.3 Lightning Rod Installation
1 Air Terminal, Ø 3/4 30cm; Completed with GIP, Ø 3/4 70cm set 1.00 442,541.00 442,541.00 0.009
2 BC Cable Installation, 25 mm² m 15.00 75,065.83 1,125,987.50 0.022

3 Earthing Pit, 600mm² x 600mm² c/w with grounding system set 1.00 948,398.00 948,398.00 0.018
4 Auxiliary Equipments lot 1.00 366,501.21 366,501.21 0.007
VIII TOILET 6 ROOMS-E

A PREPARATION WORK
1 Site Measurement m' 29.00 22,990.00 666,710.00 0.013
PREPARATION 666,710.00 0.013
B.1 1ST FLOOR
A WALLWORK
1 Brick Wall 1:3 m2 73.77 139,920.88 10,321,963.32 0.201
- K250 Concrete m3 0.39 1,226,720.35 473,514.05 0.009
- Formwork m2 6.43 185,185.00 1,191,356.83 0.023
5 Wall Tiles 25x40cm (Unpolished) m2 88.54 183,499.80 16,247,439.29 0.317
1 40x40 cm of Ceramic Tile (Unpolished) Hallway m2 35.80 166,262.80 5,952,041.98 0.116
2 40x40 cm of Ceramic Tile (Unpolished) Rooms m2 15.55 162,962.80 2,534,071.54 0.049
3 Waterproofing Coating + Mortar m2 51.35 119,614.62 6,142,090.92 0.120
1 Door Allumunium Frame Installation Work (type P4) Difabel Unit 1.00 2,585,000.00 2,585,000.00 0.050
2 Door Allumunium Frame Installation Work (type P3) Unit 5.00 2,368,025.00 11,840,125.00 0.231
1 Squatting Closet Unit 5.00 1,306,646.00 6,533,230.00 0.127
3 Shower spray Unit 1.00 960,355.00 960,355.00 0.019
4 Wastafel hang Unit 5.00 3,723,830.00 18,619,150.00 0.363
5 Floor Drain Unit 6.00 675,235.00 4,051,410.00 0.079
6 Tissue Holder Unit 1.00 585,475.00 585,475.00 0.011
8 Robe Hook Unit 6.00 334,235.00 2,005,410.00 0.039
9 Fibre Basin Unit 5.00 992,670.36 4,963,351.80 0.097
11 Handrail Stainless;Difable m 1.20 610,995.00 733,194.00 0.014
12 Faucet Unit 6.00 746,652.50 4,479,915.00 0.087
F Painting Works
3 Ceiling Painting; Interior m2 16.38 40,563.60 664,472.33 0.013
5 Calsiplank Painting m2 11.37 54,313.60 617,437.00 0.012
G Other Works
- Disability Handrail Ramp work m 14.10 760,976.98 10,729,014.37 0.209
- Chevron Works m 20.90 40,315.00 842,381.92 0.016
- Lean Ramp 1 Pc : 3 Ps : 5 Kr m3
0.78 912,325.16 711,613.62 0.014
- Retaining Wall Ramp 1 Pc : 5 Ps m2 5.75 139,920.88 803,985.38 0.016
2 Stair
- Chevron Works m 18.00 40,315.00 725,670.00 0.014
B.2 ROOF WORKS
1 Zincalume Spandex H. 0,30 mm Installation m2 113.01 171,306.67 19,360,051.63 0.377
5 Calsiplank m 38.50 59,070.00 2,274,195.00 0.044
C STRUCTURAL WORK
I FOUNDATION WORK
1 Foundation PD1
- Backfill m3 6.90 62,150.00 428,959.30 0.008
II 1ST LEVEL
1 K1 Column 20/20
- K-250 Concrete m3 2.24 1,226,720.35 2,742,946.70 0.053
2 K2 Column 15/20
- K-250 Concrete m3 0.52 1,226,720.35 632,987.70 0.012
-Column Formwork m2 11.90 275,300.00 3,276,070.00 0.064
3 20/25 Tie Beam S1
- Concrete K-250 m3 2.19 1,226,720.35 2,686,517.56 0.052
- Tie Beam Formwork m2 21.90 195,085.00 4,272,361.50 0.083
4 15/20 Tie Beam S2
- Concrete K-250 m3 0.42 1,226,720.35 512,462.43 0.010
5 15/20 Beam B1
- Concrete K-250 m3 1.81 1,226,720.35 2,221,897.23 0.043
- Beam Formwork m2 33.21 282,050.00 9,365,822.81 0.183
- Concrete K-250 m3 5.28 1,226,720.35 6,477,083.44 0.126
- Floor Formwork m2 3.58 225,800.00 807,460.80 0.016
- Sand layer t=10cm m3 4.40 192,830.00 848,452.00 0.017
- Base Concrete t=5cm m3 2.20 912,325.16 2,007,115.35 0.039

D.1 PLUMBING WORKS

Procurement and
a. installation
Toilet CleanofWater
PVC Pipes
Piping and Accessories
1 PVC AW Ø 25 mm m 25.00 33,610.50 840,262.50 0.016
2 PVC AW Ø 20 mm m 2.00 28,026.63 56,053.25 0.001
3 Fitting ls 1.00 102,292.58 102,292.58 0.002
Procurement and
a. installation
Grey WaterofPiping
PVC Pipes
and accessories from toilet E to Sepictank 1
7 Fitting ls 1.00 578,083.69 578,083.69 0.011
D.2 TOILET ELECTRICAL WORKS

2.1 PANEL WORKS
1 MCB BOX Toilet Unit 1.00 631,939.00 631,939.00 0.012
2 NYM 3x2,5 mm² Lamp Installation in 20 mmi conduit pipe m 41.00 43,081.50 1,766,341.50 0.034
of MCB-BOX from Classroom MCB-BOX to Toilet
2.2 LIGHTING WORKS
Procurement, installation of lighting
a. Toilet E (6 ROOMS)
a. Toilet E (6 ROOMS)
1 Ø 3/4 30cm Air Terminal , Completed With Ø 3/4 70cm GIP set 1.00 442,541.00 442,541.00 0.009
IX SITE PLAN
A SITEPLAN STRUCTURAL WORKS
1.1 STRUCTURAL FOUNDATION TOWER WATER TANK
a. Foundation Footplat
- Foundation Cutting m3 1.12 27,610.00 30,812.76 0.001
- Backfill m3 0.73 62,150.00 45,493.80 0.001
- Concrete K-250 m3 0.29 1,226,720.35 353,295.46 0.007
- Formwork m2 1.92 185,185.00 355,555.20 0.007
- Sand layer t=10cm m3 0.07 192,830.00 13,883.76 0.000
- Base Concrete t=5cm m3 0.07 912,325.16 65,687.41 0.001
b. 20/20 Column
- Concrete K-250 m3 0.10 1,226,720.35 117,765.15 0.002
- Formwork Column m2 1.92 275,300.00 528,576.00 0.010

c. 15/20 Tie Beam
- Concrete K-250 m3 0.16 1,226,720.35 191,368.37 0.004
- Tie Beam Formwork m2 2.08 195,085.00 405,776.80 0.008
Total Site Plan Structural Work Cost 2,876,542.25 0.056
B. SITEPLAN PLUMBING WORKS

B.1 MAIN EQUIPMENTS OF CLEAN WATER SYSTEM
Pipeline procurement and
a. installation include
Piping and accessories
excavation, accessories,
1 80
and auxiliarydeep
m water well
equipment ls 1.00 80,000,000.00 80,000,000.00 1.559
2 PVC-D Ø 100 mm (cover) m 80.00 178,033.28 14,242,662.50 0.278
3 PVC-AW Ø 32 mm m 80.00 33,610.50 2,688,840.00 0.052
4 Fitting ls 1.00 846,575.13 846,575.13 0.016
b. CLEAN WATER PUMP
1 Type : Submersible Pump ls 1.00 9,729,500.00 9,729,500.00 0.190
Capacity : 35 Lpm, Suction head 93m, Discharge Head 126m
Output Power : 1,1 Kw (1,5 HP)
Installation include cable, control box etc
c. Piping from Jet Pump to water tank
1 PVC AW Ø 32 mm m 10.00 33,610.50 336,105.00 0.007
3 Fitting ls 1.00 46,271.50 46,271.50 0.001
e. Roof Tank
1 Type : Fibreglass unit 1.00 10,671,375.00 10,671,375.00 0.208
Capacity : 2 m3
Rooftank work c/w Water Tower 4 meters high
B.2 CLEAN WATER SYSTEM

Procurement and installation of PVC Pipes incl. excavation, accessories, and auxiliary
a. Piping and accessories from the Tank to Teacher Office
1 PVC AW Ø 40 mm m 4.00 50,373.13 201,492.50 0.004
2 PVC AW Ø 32 mm m 72.00 33,610.50 2,419,956.00 0.047
3 Fitting ls 1.00 275,919.60 275,919.60 0.005
b. Piping and accessories from the Tank to Mushola

1 PVC AW Ø 40 mm m 4.00 50,373.13 201,492.50 0.004
2 PVC AW Ø 32 mm m 25.00 33,610.50 840,262.50 0.016
3 Fitting ls 1.00 117,950.25 117,950.25 0.002
c. Piping and accessories from the Tank to Toilet
1 PVC AW Ø 40 mm m 4.00 50,373.13 201,492.50 0.004
2 PVC AW Ø 32 mm m 77.00 33,610.50 2,588,008.50 0.050
3 Fitting ls 1.00 292,724.85 292,724.85 0.006
B.3 VENT AND GREY WATER SYSTEM

a. Grey Water Piping to Septictank 1 (Toilet)
3 Fitting ls 1.00 142,292.29 142,292.29 0.003
b. Grey Water Piping to Septictank.2 (Mushola and Teacher Office)

3 Fitting ls 1.00 1,307,516.93 1,307,516.93 0.025
B.4 DRAINAGE PIPE SYSTEM TO INFILTRATION WELL

1 PVC-AW Ø 100 mm; PAH m 10.00 185,950.88 1,859,508.75 0.036
Total Site Plan Plumbing Cost 144,047,890.91 2.807
C. SITE PLAN ELECTRICAL WORKS
C.1 LOW VOLTAGE PANEL WORK
Procurement and
1 installation
School MainofPanel
Panel unit 1.00 3,173,775.00 3,173,775.00 0.062
New Installation of PLN

1 Connecting Fee VA 11000.00 993.33 10,926,666.67 0.213
2 Deposit Money VA 11000.00 333.33 3,666,666.67 0.071
3 SLO (Certificate of Eligibility for Operation) (adjusted for rates from SLO consultants) VA 11000.00 66.67 733,333.33 0.014
C.2 CONNECTOR CABLE PROVISION AND INSTALLATION

The work of procurement,
installation
Low Voltageand testing
Cable ;
1 From Main Panel to MCB-BOX.1, NYY 3 x 6 mm² + BC 6mm² (Office) m 18.00 80,521.83 1,449,393.00 0.028
2 From Main Panel to MCB-BOX.2, NYY 3 x 4 mm² + BC 6mm² (Classroom 4room-1) m 13.00 75,967.83 987,581.83 0.019
3 From Main Panel to MCB-BOX.3, NYY 3 x 4 mm² + BC 6mm² (Classroom 4room-2) m 41.00 75,967.83 3,114,681.17 0.061
6 From Main Panel to MCB-BOX.5, NYY 3 x 4 mm² + BC 6mm² (Mushola) m 84.00 75,967.83 6,381,298.00 0.124
7 From MCB-BOX.1 to Jet Pump, NYY 3 x 4 mm² + BC 6mm² m 19.00 75,967.83 1,443,388.83 0.028
Total Site Plan Mechanical And Electrical Cost 41,600,667.17 0.811
X. SEPTIC TANK N25 WORKS-1

A STP
1 Ground Work
- STP Foundation Cutting m3 26.21 27,610.00 723,665.77 0.014
- Backfill m3 21.64 62,150.00 1,345,026.55 0.026
2 (120X120) Column
- K-250 Concrete m3 0.12 1,226,720.35 144,851.14 0.003
3 (120X120)Tie Beam
- K-250 Concrete m3 0.08 1,226,720.35 92,210.12 0.002
4 B1 (120X120) Beam
- K-250 Concrete m3 0.08 1,226,720.35 92,210.12 0.002
- Beam Formwork m2 1.25 282,050.00 353,352.24 0.007
5 B2 (120X120) Beam
- K-250 Concrete m3 0.07 1,226,720.35 81,552.37 0.002
- Beam Formwork m2 1.11 282,050.00 312,511.40 0.006
6 Wall h=12 cm
- K-250 Concrete m3 1.30 1,226,720.35 1,596,760.54 0.031
- Formwork m2 22.22 282,050.00 6,266,361.26 0.122
7 Slab Top h=12cm

- K-250 Concrete m3 0.10 1,226,720.35 117,421.67 0.002
- Formwork m2 0.81 295,300.00 239,488.30 0.005
- K-250 Concrete m3 0.22 1,226,720.35 265,707.63 0.005
- Floor Formwork m2 0.68 225,800.00 154,447.20 0.003
- Sand layer t=10cm m3 0.24 192,830.00 46,568.45 0.001
- Waterproofing Coating m2 18.22 48,213.00 878,537.29 0.017
Total STP-1 Cost 17,325,169.42 0.338
B Infiltration
- Soil Exavation m3 1.22 105,435.00 128,103.53 0.002
- Brick Wall 1 Pc : 3 Ps m2 5.40 147,363.92 795,765.17 0.016
- Sand Layer m3 0.48 192,830.00 92,558.40 0.002
- Gravel m3 0.48 429,330.00 206,078.40 0.004
Total Infiltration-1 Cost 1,222,505.49 0.024
XI. SEPTIC TANK N25 WORKS-2
A STP
1 Ground Work
- STP Foundation Cutting m3 26.21 27,610.00 723,665.77 0.014
- Backfill m3 21.64 62,150.00 1,345,026.55 0.026
2 (120X120) Column
- K-250 Concrete m3 0.12 1,226,720.35 144,851.14 0.003
3 (120X120)Tie Beam
- K-250 Concrete m3 0.08 1,226,720.35 92,210.12 0.002
4 B1 (120X120) Beam
- K-250 Concrete m3 0.08 1,226,720.35 92,210.12 0.002
- Beam Formwork m2 1.25 282,050.00 353,352.24 0.007
5 B2 (120X120) Beam
- K-250 Concrete m3 0.07 1,226,720.35 81,552.37 0.002
- Beam Formwork m2 1.11 282,050.00 312,511.40 0.006
6 Wall h=12 cm
- K-250 Concrete m3 1.30 1,226,720.35 1,596,760.54 0.031
- Formwork m2 22.22 282,050.00 6,266,361.26 0.122
7 Slab Top h=12cm
- K-250 Concrete m3 0.10 1,226,720.35 117,421.67 0.002
- Formwork m2 0.81 295,300.00 239,488.30 0.005
- K-250 Concrete m3 0.22 1,226,720.35 265,707.63 0.005
- Floor Formwork m2 0.68 225,800.00 154,447.20 0.003
- Sand layer t=10cm m3 0.24 192,830.00 46,568.45 0.001
Total STP-2 Cost 17,325,169.42 0.338
B Infiltration
- Soil Exavation m3 1.22 105,435.00 128,103.53 0.002
- Brick Wall 1 Pc : 3 Ps m2 5.40 147,363.92 795,765.17 0.016
- Sand Layer m3 0.48 192,830.00 92,558.40 0.002
- Gravel m3 0.48 429,330.00 206,078.40 0.004

A Gutters Around the Building
- Soil Exavation m3 60.66 105,435.00 6,395,497.32 0.125
- Brick Wall 1 Pc : 3 Ps m2 305.92 147,363.92 45,081,570.41 0.879
- Sand Layer m3 39.08 192,830.00 7,535,121.50 0.147
- Lean Work 1 Pc : 2 Ps : 3 Kr m3 46.68 912,325.16 42,584,327.74 0.830
- Mortar Plaster Work m2 573.60 67,316.74 38,612,884.36 0.753
- Mortar Neat Plaster Work m2 573.60 42,427.00 24,336,127.20 0.474
Total Gutters Around The Building Cost 164,545,528.51 3.207
B Infiltration
- Soil Exavation m3 4.86 105,435.00 512,414.10 0.010
- Brick Wall 1 Pc : 3 Ps m2 21.60 147,363.92 3,183,060.67 0.062
- Sand Layer m3 1.92 192,830.00 370,233.60 0.007
- Gravel m3 1.92 429,330.00 824,313.60 0.016
Total Infiltration Cost 4,890,021.97 0.095
- Soil Exavation m3 4.85 105,435.00 511,664.46 0.010
- Brick Wall 1 Pc : 5 Ps m2 93.82 147,363.92 13,826,057.28 0.269
- Landfill for floor elevation m3 26.69 163,075.00 4,352,617.70 0.085
- Sand layer m3 2.97 192,830.00 571,867.25 0.011
- Chevron Works m' 70.10 40,315.00 2,825,972.65 0.055
- Canopy (Module 1,4mx3m) Unit 2.00 3,168,440.00 6,336,880.00 0.123
- Handrail Corridor Work m 101.84 760,976.98 77,499,417.09 1.510
Total Connecting Corridor Cost 117,147,024.91 2.283
TOTAL 5,131,118,000.00 100.000 7.512 1.139 8.651

(Whisnu Yonar Anggono) (Apjelvian Henri) (I Wayan Praja Murdana)

WEEKLY REPORT
: Project : CONSTRUCTION OF SCHOOLS FACILITIES IN CENTRAL SULAWESI (LOT 2) Week : 7 (seven)
Location : SMP Negeri 14 Palu Weight Until Last Week : 4.682 %

VOLUME /
UNIT Physic (%) Weight (%) Physic (%) Weight (%) Physic (%) Weight (%)
1. SMP NEGERI 14 PALU 31.185

I PREPARATION WORK
II CLASSROOM 9X8 (4 ROOMS)-A -
A PREPARATION WORK 1.00 0.056 42.884 0.024 57.116 0.032 100.000 0.056
B ARCHITECTURAL WORKS 1.00 13.733 1.336 0.184 1.336 0.184
III CLASSROOM 9x8 (3 ROOMS) 2 STORAGE-B

IV CLASSROOM 8X9 (2 ROOMS)-C -

A PREPARATION WORK 1.00 0.025 50.000 0.012 50.000 0.012 100.000 0.025
B ARCHITECTURAL WORKS 1.00 7.356 3.378 0.248 3.378 0.248
C STRUCTURAL WORK 1.00 2.806 73.884 2.073 73.884 2.073
V EXTRA CURRICULLAR BUILDING / GEDUNG UKS-D -

C. STRUCTURAL WORK 1.00 3.070 2.673 0.082 2.673 0.082
VOLUME /
VI TOILET 6 ROOMS-E
VI. SITE PLAN -

B. SITEPLAN PLUMBING WORKS 1.00 0.546
VII. SEPTIC TANK N25 WORKS -1 -

A STP 1.00 0.369
VIII. SEPTIC TANK N25 WORKS -2 -

A STP 1.00 0.369
IX GUTTERS AROUND THE BUILDING AND INFILTRATION -

X CONNECTING CORRIDOR -
A Connecting Corridor 1.00 0.654
TOTAL LOT 2 100.000 4.682 2.021 6.703
Plan 8.442 Realization 6.703 Deviation (1.739)

VOLUME /
(Whisnu Yonar Anggono) (Apjelvian Henri) (Faris Mubarok)

WEEKLY REPORT
: Project : CONSTRUCTION OF SCHOOLS FACILITIES IN CENTRAL SULAWESI (LOT 2) Week : 7 (seven)
Location : SMP Negeri 14 Palu Weight Until Last Week : 4.682 %

NO. WORK DESCRIPTION UNIT VOLUME UNIT PRICE TOTAL PRICE Weight (%)
I PREPARATION WORK
1 Project Safety Fencing M1 70.00 251,460.00 17,602,200.00 0.336
3 Renovastion Temporary Office Construction Ls 1.00 14,683,944.00 14,683,944.00 0.280 1.000 100.000 0.280 1.000 100.000 0.280
4 Renovation Storage Construction & Bordinghouse Ls 1.00 5,738,238.00 5,738,238.00 0.109 0.650 65.000 0.071 0.650 65.000 0.071
5 Mobilization, Demobilization of Personnel and Tools Ls 1.00 5,000,000.00 5,000,000.00 0.095 0.200 20.000 0.019 0.200 20.000 0.019
6 HSE (Safety Net, Hat, Helmet,etc.) Ls 1.00 10,175,000.00 10,175,000.00 0.194 0.200 20.000 0.039 0.200 20.000 0.039
7 Site Cleaning M 2
1,419.00 4,158.00 5,900,202.00 0.113 1419.000 100.000 0.113 1419.000 100.000 0.113
8 Rebar Cleaning Ls 1.00 7,500,000.00 7,500,000.00 0.143 0.650 65.000 0.093 0.650 65.000 0.093
II CLASSROOM 9X8 (4 ROOMS)-A
A PREPARATION WORK
1 Site Measurement M1 92.00 22,990.00 2,115,080.00 0.040 46.000 50.000 0.020 46.000 50.000 0.020 92.000 100.000 0.040
2 Demolition of Tie Beam Formwork M2 32.71 24,970.00 816,768.70 0.016 8.000 24.457 0.004 24.710 75.543 0.012 32.710 100.000 0.016
PREPARATION 2,931,848.70 0.056 0.024 0.032 0.056
B.1 1ST LEVEL
I. WALLWORK
1 1/2 Brick Wall 1:5 M2 254.66 139,920.88 35,632,251.30 0.680 68.758 27.000 0.184 68.758 27.000 0.184
3 Mortar Neat Plaster Work M 2
687.72 42,427.00 29,177,896.44 0.557
4 Practical Column & Lintel Beam Work -
- K250 Concrete M 3
2.57 1,226,720.35 3,147,764.42 0.060
- Formwork M2 42.77 185,185.00 7,919,745.17 0.151
II. Ceiling Installation Work -
2 6 mm of Calcium Board GRC (Ceiling Interior) M2 280.36 72,230.40 20,250,514.94 0.386
3 6 mm of Calcium Board GRC (Ceiling Exterior) M2 172.71 72,230.40 12,474,912.38 0.238
III. Floor Installation Work -
IV. Door and Window Installation Work -
V. Painting Works -
1 Wall Painting; Interior M2 404.08 40,563.60 16,390,939.49 0.313
VI. Other Works -
1 Railling for Disability access -

- Chevron Works M1 20.90 40,315.00 842,381.92 0.016
- Landfill for floor elevation M 3
1.25 163,075.00 204,332.97 0.004
- Mortar Plaster Work M 2
5.76 67,316.74 387,609.81 0.007
- Mortar Neat Plaster Work M 2
5.76 42,427.00 244,294.67 0.005
2 Stair -
- Chevron Works M1 36.00 40,315.00 1,451,340.00 0.028
B.2 ROOF WORKS -
I Roof Covering Works -
1 Zincalume Spandex h 0,30 mm Installation M2 604.91 171,306.67 103,625,115.73 1.977
3 Aluminium Foil Installation M2 604.91 27,087.50 16,385,499.63 0.313
4 Roof Ridges, Zincalum Spandex M 1
52.88 73,810.00 3,903,072.80 0.074
5 Calsiplank M 1
116.40 59,070.00 6,875,866.14 0.131
Total Architectural Cost 719,987,404.27 13.733 0.184 0.184
C STRUCTURAL WORK
1 30/30 Column
- K-250 Concrete Ready Mix M3 11.76 2,161,230.23 25,412,825.68 0.485 4.703 40.000 0.194 2.352 20.000 0.097 7.055 60.000 0.291
- Column Formwork M2 156.78 275,300.00 43,161,534.00 0.823 62.712 40.000 0.329 94.068 60.000 0.494 156.780 100.000 0.823
2 20/20 Column -
- K-250 Concrete M3 2.18 1,226,720.35 2,669,343.48 0.051 0.870 40.000 0.020 0.435 20.000 0.010 1.306 60.000 0.031
- Column Formwork M2 43.52 275,300.00 11,981,056.00 0.229 17.408 40.000 0.091 26.112 60.000 0.137 43.520 100.000 0.229
3 25/30 Tie Beam S1 -
- K-250 Concrete Ready Mix M3 4.50 2,161,230.23 9,725,536.04 0.186 4.500 100.000 0.186 4.500 100.000 0.186
- Tie Beam Formwork M2 36.00 195,085.00 7,023,060.00 0.134 18.000 50.000 0.067 18.000 50.000 0.067
4 20/25 Tie Beam S2 -
- K-250 Concrete Ready Mix M 3
1.24 2,161,230.23 2,685,328.56 0.051 1.243 100.000 0.051 1.243 100.000 0.051
5 20/25 Beam B1 -
- K-250 Concrete Ready Mix M3 7.21 2,161,230.23 15,577,066.90 0.297
- Reinforcement Kg 1,240.96 16,006.10 19,862,891.99 0.379
- Beam Formwork M2 122.53 282,050.00 34,558,881.38 0.659
6 Floor Slab t=12 cm -
- Floor Formwork M2 6.31 225,800.00 1,423,894.80 0.027 6.306 100.000 0.027 6.306 100.000 0.027
III CLASSROOM 9x8 (3 ROOMS) 2 STORAGE-B
A PREPARATION WORK
PREPARATION 25,076,700.00 0.478 0.478 0.478
B.1 GROUND FLOOR
I WALLWORK
1 1/2 Brick Wall 1:5 M2 184.59 139,920.88 25,828,554.92 0.493
- K300 Concrete M3 1.56 1,271,133.63 1,982,968.47 0.038
- Formwork M2 26.00 185,185.00 4,814,810.00 0.092
II Ceiling Installation Work -

III Floor Installation Work -
1 Tile 40x40 cm (Polished) Rooms M 2
210.27 162,962.80 34,266,187.96 0.654
2 Tile 40x40 cm (Unpolished) Hallway M 2
68.86 166,262.80 11,448,856.41 0.218
3 Tile 40x40 cm (Unpolished) Stairs M2 16.13 166,262.80 2,681,818.96 0.051
4 Stair Step Nosing Rubber M1 30.67 48,482.50 1,487,055.24 0.028
IV Door and Window Installation Work (complete w. Allumunium frame) -
V Painting Works -
4 Ceiling Painting; Exterior M 2
53.32 54,313.60 2,896,001.15 0.055
VI Other Works -
- Chevron Works M1 20.90 40,315.00 842,381.92 0.016
2 Stair -
- Chevron Works M 1
36.00 40,315.00 1,451,340.00 0.028
- Mortar Plaster Work M 2
4.86 67,316.74 326,890.11 0.006
- Mortar Neat Plaster Work M 2
4.86 42,427.00 206,025.51 0.004
B.2 SECOND FLOOR -
I WALLWORK -
1 1/2 Brick Wall 1:5 M2 215.10 139,920.88 30,096,841.37 0.574
- K300 Concrete M3 2.00 1,271,133.63 2,542,267.27 0.048
- Formwork M2 33.33 185,185.00 6,172,833.33 0.118
II Ceiling Installation Work -
2 6 mm of Calcium Board GRC (Ceiling Interior) M 2
208.77 72,230.40 15,079,540.61 0.288
III Floor Installation Work -
1 Tile 40x40 cm (Polished) Rooms M 2
210.27 162,962.80 34,266,187.96 0.654
IV Door and Window Installation Work (complete w. Allumunium frame) -
V Painting Works -
1 Wall ; Interior M2 310.86 40,563.60 12,609,438.44 0.241
139.19 54,313.60 7,559,909.98 0.144
5 Calsiplank Painting M 2
28.28 54,313.60 1,535,988.61 0.029
B.3 ROOF WORKS -
I Roof Covering Works -
1 Zincalume Spandex h 0,30 mm Installation M2 449.90 171,306.67 77,070,869.33 1.470
5 Calsiplank M1 98.36 59,070.00 5,810,125.20 0.111
C STRUCTURAL WORK
I FOUNDATION WORK
1 Caison Foundation Ø140 cm
- Foundation Cutting M3 415.94 105,435.00 43,854,423.03 0.836
- Caison Formwork M2 422.02 185,185.00 78,151,032.96 1.491
- Concrete Case Caison Ready Mix (K-300) M 3
42.20 2,211,061.94 93,310,351.50 1.780
- Concrete Cyclop Caison M3 21.98 1,271,133.63 27,939,517.30 0.533
- Concrete Ready Mix (K-300) Caison M3 21.99 2,211,061.94 48,611,523.35 0.927
- Angkur D16 Kg 410.09 16,006.10 6,563,939.65 0.125
- Backfill M3 40.35 62,150.00 2,507,752.50 0.048
2 PC1-Pile Cap Foundation 2000x2000x400 mm -
- Concrete Ready Mix K-300 M3 28.80 2,211,061.94 63,678,583.83 1.215
- Formwork M2 57.60 185,185.00 10,666,656.00 0.203
- Sand Layer T=10 cm M3 0.36 192,830.00 69,418.80 0.001
- Base Concrete T=5 cm M3 0.18 912,325.16 164,218.53 0.003
3 PC2-Pile Cap Foundation 1500x1500x400 mm -
- Concrete Ready Mix K-300 M 3
9.00 2,211,061.94 19,899,557.45 0.380
- Formwork M2 24.00 185,185.00 4,444,440.00 0.085
- Sand Layer T=10 cm M 3
0.11 192,830.00 21,596.96 0.000
- Base Concrete T=5 cm M3 0.06 912,325.16 51,090.21 0.001
4 Column Pedestal K1-45/50 -
- Column Formwork M2 38.95 275,300.00 10,722,935.00 0.205
0.83 2,211,061.94 1,835,734.17 0.035
II GROUND FLOOR -
1 Column K1-45/50 Ev. ±0,00 -
2 Column K2-45/45 Ev. ±0,00 -

3 Column K3-30/45 Ev. ±0,00 -
4 Floor Slab T=12 cm Ev. -0,050 -
30.80 2,211,061.94 68,096,550.91 1.299
- Slab Formwork M2 9.55 295,300.00 2,820,705.60 0.054
- Sand Layer T=10 cm M3 25.75 192,830.00 4,966,124.54 0.095
- Soil Fill M3 93.04 128,715.71 11,975,323.91 0.228
5 Tie Beam SL.1 (250x500) -
- Base Concrete T=5 cm m3 0.96 912,325.16 875,832.15 0.017
- Sand layer T=10 cm m3 1.92 192,830.00 370,233.60 0.007
6 Tie Beam SL.2A (250x400) -
0.62 2,211,061.94 1,370,858.40 0.026
- Tie Beam Formwork M2 4.96 195,085.00 967,621.60 0.018
- Sand layer T=10 cm m3 0.16 192,830.00 29,888.65 0.001
7 Tie Beam SL.2B (250x400) -
- Sand layer T=10 cm m3 1.03 192,830.00 198,855.94 0.004
8 Beam B1 (300x500) Ev.+3,60 -
- Beam Formwork M2 61.04 282,050.00 17,214,921.75 0.328
9 Beam B2A (300x450) Ev. +3,60 -
6.56 2,211,061.94 14,506,777.38 0.277
- Beam Formwork M2 58.32 282,050.00 16,449,156.00 0.314
10 Beam B2B (300x450) Ev. +3,60 -
- Beam Formwork M2 63.00 282,050.00 17,769,150.00 0.339
11 Beam B3 (30x400) Ev. +3,60 -
- Beam Formwork M2 25.47 282,050.00 7,182,403.25 0.137
12 Beam B4 (20x350) Ev. +1,80 -
0.84 2,211,061.94 1,865,030.75 0.036
- Beam Formwork M2 10.84 282,050.00 3,058,832.25 0.058
13 Concrete Canopy H=10 cm Ev. +2,680 -
- Canopy Formwork M2 8.35 295,300.00 2,464,928.16 0.047
14 Stairs -
- Formwork M2 16.59 295,300.00 4,897,969.83 0.093
Bordes Stairs -
- Concrete Ready Mix K-300 M3 0.32 2,211,061.94 700,995.08 0.013
- Formwork M2 3.19 295,300.00 941,416.40 0.018
III SECOND FLOOR -
1 Column K1-45/50 Ev. +3,60 -
8.10 2,211,061.94 17,909,601.70 0.342
2 Column K2-45/45 Ev. +3,60 -
3 Column K3-30/45 Ev. +3,60 -
4 Beam RB1 (200x350) Ev. +7,20 -
7.83 2,211,061.94 17,315,378.80 0.330
- Beam Formwork M2 100.69 282,050.00 28,398,909.37 0.542
5 Beam RB 2 (200x350) Ev. +6,27 -
- Beam Formwork M2 15.70 282,050.00 4,429,595.25 0.084
6 2nd Floor Slab H=12 cm Ev. +3,60 -
- Floor Slab Formwork M2 248.00 295,300.00 73,234,695.30 1.397
7 2nd Roof Slab Stair H=10 cm Ev. +6,27 -
- Floor Slab Formwork M2 21.90 295,300.00 6,467,365.30 0.123
Total Structural Cost 1,668,258,669.91 31.820
IV CLASSROOM 8X9 (2 ROOMS)-C
A PREPARATION WORK
1 Site Measurement m' 56.00 22,990.00 1,287,440.00 0.025 28.000 50.000 0.012 28.000 50.000 0.012 56.000 100.000 0.025
PREPARATION 1,287,440.00 0.025 0.012 0.012 0.025
B.1 1ST LEVEL
I. WALLWORK
1 1/2 Brick Wall 1:5 M2 155.16 139,920.88 21,709,564.06 0.414 93.094 60.000 0.248 93.094 60.000 0.248
- K250 Concrete M3 1.01 1,226,720.35 1,238,987.55 0.024
- Formwork M2 16.83 185,185.00 3,117,280.83 0.059
II. Ceiling Installation Work -
1 Ceiling Hollow frame M 2
240.29 149,919.00 36,023,436.83 0.687
2 6 mm of Calcium Board GRC (Ceiling Interior) M 2
140.18 72,230.40 10,125,257.47 0.193
III. Floor Installation Work -
IV. Door and Window Installation Work -
V. Painting Works -
1 Wall Painting; Interior M 2
201.68 40,563.60 8,180,866.85 0.156
2 Wall Painting; Exterior M 2
268.18 54,313.60 14,565,821.25 0.278
110.22 54,313.60 5,986,553.62 0.114
VI. Other Works -
1 Stair -
- Chevron Works M1 36.00 40,315.00 1,451,340.00 0.028
B.2 ROOF WORKS -
Roof Covering Works -
1 Zincalume Spandex h 0,30 mm Installation M 2
324.55 171,306.67 55,597,578.67 1.060
2 Light Steel Frame; including rafter and accessoris M 2
324.55 213,420.90 69,265,753.10 1.321
5 Calsiplank H. 0,8 mm M1 80.31 59,070.00 4,744,029.84 0.090
Total Architectural Cost 385,644,602.77 7.356 0.248 0.248
C STRUCTURAL WORK
1 K1 Column 30/30
- Reinforcement Kg 9.47 16,006.10 151,568.80 0.003 9.469 100.000 0.003 9.469 100.000 0.003
- Column Formwork M2 88.74 275,300.00 24,430,122.00 0.466 88.740 100.000 0.466 88.740 100.000 0.466
2 K2 Column 20/20 -
1.20 2,161,230.23 2,602,121.20 0.050 1.204 100.000 0.050 1.204 100.000 0.050
- Column Formwork M2 24.08 275,300.00 6,629,224.00 0.126 24.080 100.000 0.126 24.080 100.000 0.126
3 25/30 Tie Beam S1 -
4.10 2,161,230.23 8,850,237.80 0.169 4.095 100.000 0.169 4.095 100.000 0.169
4 20/25 Tie Beam S2 -
5 20/25 Beam B1 -
- Beam Formwork M2 53.66 282,050.00 15,133,392.75 0.289
6 Floor Slab t=12 cm -
- Floor Formwork M2 6.85 225,800.00 1,547,181.60 0.030 6.852 100.000 0.030 6.852 100.000 0.030
Procurement and installation of a complete Panel
MCB-BOX of the Classroom unit 4.00 1,124,332.00 4,497,328.00 0.086
D.2 LIGHTING WORKS -
Procurement, installation of lighting and sockets -
a. CLASSROOM A ( 4 ROOMS ) -

b. CLASSROOM B ( 3 ROOMS ) GROUND FLOOR -
c. CLASSROOM B ( 3 ROOMS ) SECOND FLOOR -
d. CLASSROOM C ( 2 ROOMS ) -
D.3 Lightning Rod Installation -
Procurement, installation of a
-
complete lightning rod
a. CLASSROOM A ( 4 ROOM ) -
b. CLASSROOM B (3 ROOM TWO FLOOR) -
c. CLASSROOM C ( 2 ROOM ) -
V EXTRA CURRICULLAR BUILDING / GEDUNG UKS-D
A PREPARATION WORK
PREPARATION 12,259,720.00 0.234 0.234 0.234
B.1 1ST LEVEL
I WALLWORK
1 Brick Wall 1:5 M2 113.15 139,920.88 15,832,467.33 0.302
2 Brick Wall 1:3 M2 50.10 147,363.92 7,382,637.66 0.141
- K250 Concrete M3 1.18 1,226,720.35 1,448,756.73 0.028
- Formwork M2 19.68 185,185.00 3,645,058.08 0.070
6 Wall Tiles Work 25x40 cm (Unpolished) M2 24.67 183,499.80 4,527,674.07 0.086
II Floor Installation Work -

3 Tile 40x40 (Unpolished) Toilet M2 3.92 166,262.80 651,085.12 0.012
4 Waterproofing Coating + Mortar M 2
28.59 119,614.62 3,419,781.87 0.065
III Sanitary Work and Installation -
Sanitary work includes procurement & installation -
1 Sitting closet Unit 2.00 3,699,704.80 7,399,409.60 0.141
3 Floor Drain Unit 2.00 675,235.00 1,350,470.00 0.026
4 Robe Hook Unit 2.00 334,235.00 668,470.00 0.013
5 Tissue Holder Unit 2.00 585,475.00 1,170,950.00 0.022
6 Faucet Unit 2.00 746,652.50 1,493,305.00 0.028
IV Painting Works -
5 Calsiplank Painting M 2
13.49 54,313.60 732,581.84 0.014
V Door and Window Installation Work -
7 Window Allumunium Frame Installation Work (type V1) Unit 5.00 615,450.00 3,077,250.00 0.059
VI Ceiling Installation Work -
VI Other Works -
- Disability Handrail Ramp work M 1
14.10 760,976.98 10,729,014.37 0.205
- Lean Ramp 1 Pc : 3 Ps : 5 Kr M 3
0.78 912,325.16 711,613.62 0.014
- Chevron Works M1 20.90 40,315.00 842,381.92 0.016
- Retaining Wall Ramp 1 Pc : 5 Ps M 2
5.75 139,920.88 803,985.38 0.015
2 Stair -
- Chevron Works M1 36.00 40,315.00 1,451,340.00 0.028
B.2 ROOF WORKS -
A Roof Covering Works -
1 Zincalume Spandex H. 0,30 mm Installation M 2
164.38 171,306.67 28,158,704.64 0.537
164.38 213,420.90 35,081,273.86 0.669
5 Calsiplank H. 0,8 mm M1 45.62 59,070.00 2,695,009.68 0.051
C. STRUCTURAL WORK
I FOUNDATION WORK
1 Foundation PD1
- Foundation Cutting M3 22.66 105,435.00 2,388,735.36 0.046 22.656 100.000 0.046 22.656 100.000 0.046
- Backfill M3 16.29 62,150.00 1,012,299.20 0.019
- Formwork Foundation M 2
19.20 185,185.00 3,555,552.00 0.068
- Sand Layer T=10 cm M 3
1.60 192,830.00 308,528.00 0.006
- Base Concrete T=5 cm M 3
0.80 912,325.16 729,860.13 0.014
2 PD2 Broken Stone Foundation -
- Foundation Cutting M3 8.54 105,435.00 900,836.64 0.017 8.544 100.000 0.017 8.544 100.000 0.017
- Sand Layer T=10 cm M3 2.10 192,830.00 404,943.00 0.008
- Masonry 1:4 M3 7.94 756,723.00 6,011,407.51 0.115
- Aanstamping Stone T=15 cm M3 3.15 332,739.00 1,048,127.85 0.020
- Backfill M3 2.28 62,150.00 141,702.00 0.003
3 PD3 Broken Stone Foundation -
- Foundation Cutting M3 9.60 105,435.00 1,012,281.44 0.019 9.601 100.000 0.019 9.601 100.000 0.019
- Sand Layer T=10 cm M3 2.27 192,830.00 438,456.85 0.008
- Masonry 1:4 M3 8.32 756,723.00 6,297,448.81 0.120
- Aanstamping Stone T=15 cm M3 3.41 332,739.00 1,134,872.91 0.022
- Backfill M 3
2.42 62,150.00 150,278.70 0.003
4 Tie Beam S1 - 20/25 -
2.80 2,161,230.23 6,051,444.65 0.115
5 Tie Beam S2 - 15/20 -
- K-250 Concrete Ready Mix M3 0.25 2,161,230.23 546,791.25 0.010
- Tie Beam Formwork M2 1.69 195,085.00 329,043.37 0.006
II. STRUCTURAL WORK -
1 Column K1- 20/20 -
2 Beam B1 - 20/25 -
2.52 2,161,230.23 5,446,300.18 0.104
3 Floor Slab T = 12 cm -
- Base Concrete T=5 cm m3 3.56 912,325.16 3,244,045.80 0.062
- Sand layer T=10 cm m3 7.11 192,830.00 1,371,329.83 0.026
- K-250 Concrete Ready Mix m3 8.56 2,161,230.23 18,495,808.32 0.353
- Floor Formwork m2 4.32 225,800.00 975,456.00 0.019
1 UKS ROOM PLUMBING WORKS
A Toilet and Clean Water Piping and Its Completeness
1 PVC AW Ø 25 mm m 10.00 28,026.63 280,266.25 0.005
2 PVC AW Ø 20 mm m 1.00 23,892.00 23,892.00 0.000
3 Fitting ls 1.00 43,076.83 43,076.83 0.001
1.2 VENT AND GREY WATER SYSTEM -
Procurement and installation of PVC Pipes including excavation, accessories, and auxiliary tool -
A Grey Water Piping and Its completeness in toilet to Sepictank.1 -
3 Floor Clean Out Ø 80 mm, WW (Waste Water) bh 1.00 230,725.00 230,725.00 0.004
4 Floor Clean Out Ø 100 mm, SW (Sewage Water) bh 1.00 340,263.00 340,263.00 0.006
5 Fitting ls 1.00 446,785.49 446,785.49 0.009
D. UKS ELECTRICAL WORKS -
D.1 LOW VOLTAGE PANEL WORKS -
Procurement and installation -
MCB-BOX of The Extra Curricullar Building unit 1.00 930,149.00 930,149.00 0.018
D.2 LIGHTING WORKS -
A UKS ELECTRICAL WORKS -
2 Roset Led 5 W Type Bulb (toilet and antrance) unit 2.00 69,399.00 138,798.00 0.003
D.3 Lightning Rod Installation -
VI TOILET 6 ROOMS-E
A PREPARATION WORK
1 Site Measurement M1 29.00 22,990.00 666,710.00 0.013 29.000 100.000 0.013 29.000 100.000 0.013
PREPARATION 666,710.00 0.013 0.013 0.013
A WALLWORK
1 Brick Wall 1:3 M2 73.77 147,363.92 10,871,036.38 0.207
- K250 Concrete M 3
0.39 1,226,720.35 473,514.05 0.009
- Formwork M2 6.43 185,185.00 1,191,356.83 0.023
5 Wall Tiles Work 25x40 cm (Unpolished) M 2
88.54 183,499.80 16,247,439.29 0.310
B Ceiling Installation Work -
C Floor Installation Work -
1 40x40 cm of Ceramic Tile (Unpolished) Hallway M2 35.80 166,262.80 5,952,041.98 0.114
2 40x40 cm of Ceramic Tile (Unpolished) Rooms M2 15.55 162,962.80 2,534,071.54 0.048
3 Waterproofing Coating + Mortar M2 15.55 119,614.62 1,860,007.28 0.035
D Door and Window Installation Work (complete w. alluminium frame) -
E Sanitary Work and Installation -
Sanitary work includes procurement & installation -
2 Sitting Closet Unit 1.00 3,699,704.80 3,699,704.80 0.071
3 Shower Spray Unit 1.00 960,355.00 960,355.00 0.018
4 Wastafel Hang Unit 5.00 3,723,830.00 18,619,150.00 0.355
5 Floor Drain Unit 6.00 675,235.00 4,051,410.00 0.077
8 Robe Hook Unit 6.00 334,235.00 2,005,410.00 0.038
9 Fibre Basin Unit 5.00 992,670.36 4,963,351.80 0.095

11 Handrail M1 1.20 610,995.00 733,194.00 0.014
12 Faucet Unit 6.00 746,652.50 4,479,915.00 0.085
F Painting Works -
28.29 40,563.60 1,147,544.24 0.022
2 Wall Painting; Exterior M 2
96.42 54,313.60 5,236,917.31 0.100
3 Ceiling Painting; Interior M2 16.38 40,563.60 664,472.33 0.013
5 Calsiplank Painting M2 11.37 54,313.60 617,437.00 0.012
G Other Works -
1 Stair -
- Chevron Works M1 18.00 40,315.00 725,670.00 0.014
B.2 ROOF WORKS -
A Roof Covering Works -
1 Zincalume Spandex H. 0,30 mm Installation M 2
113.01 171,306.67 19,360,051.63 0.369
113.01 213,420.90 24,119,549.59 0.460
5 Calsiplank H. 0,8 mm M1 38.50 59,070.00 2,274,195.00 0.043
C STRUCTURAL WORK
I FOUNDATION WORK
1 Foundation PD1
- Backfill M3 5.80 62,150.00 360,470.00 0.007
II STRUCTURAL WORK -
1 Column K1 - 20/20 -
2.25 2,161,230.23 4,858,445.56 0.093
2 Column K2 - 15/20 -
0.52 2,161,230.23 1,115,194.80 0.021
-Column Formwork M2 12.04 275,300.00 3,314,612.00 0.063
3 20/25 Tie Beam S1 -
4 15/20 Tie Beam S2 -
- K-250 Concrete Ready Mix M3 0.42 2,161,230.23 902,853.93 0.017
5 Beam B1-15/20 -
1.81 2,161,230.23 3,914,528.26 0.075
- Beam Formwork M2 33.21 282,050.00 9,365,822.81 0.179
6 Floor Slab H=12 cm -
- Floor Formwork M2 3.58 225,800.00 807,460.80 0.015
- Sand layer T=10 cm M3 4.40 192,830.00 848,452.00 0.016

1 TOILET PLUMBING WORKS
Procurement and installation of PVC Pipes
a Toilet Clean Water Piping and Its Completeness
1 PVC AW Ø 25 mm m 24.00 28,026.63 672,639.00 0.013
2 PVC AW Ø 20 mm m 2.00 23,892.00 47,784.00 0.001
3 Fitting ls 1.00 84,703.30 84,703.30 0.002
a. Grey Water Piping and Its completeness in toilet to Sepictank
7 Fitting ls 1.00 844,275.71 844,275.71 0.016
2 TOILET ELECTRICAL WORKS
2.1 PANEL WORKS
2.2 LIGHTING WORKS
A Toilet (6 ROOMS)
Roset Led 5 W Type Bulb (Toilet) unit 10.00 69,399.00 693,990.00 0.013
Single Electrical Switch unit 2.00 34,727.00 69,454.00 0.001
Double Electrical Switch unit 4.00 42,350.00 169,400.00 0.003
Lighting NYM 3x2,5 mm² Installation in 20 mm of conduit pipe point 10.00 194,035.42 1,940,354.17 0.037
A Toilet (6 ROOMS)
VI. SITE PLAN
- Backfill m3 0.73 62,150.00 45,493.80 0.001
- Concrete K-250 m3 0.29 1,226,720.35 353,295.46 0.007
- Formwork m 2 1.92 185,185.00 355,555.20 0.007
- Sand layer t=10cm m3 0.07 192,830.00 13,883.76 0.000
b. 20/20 Column
- Concrete K-250 m3 0.10 1,226,720.35 117,765.15 0.002
c. 15/20 Tie Beam
- Concrete K-250 m3 0.16 1,226,720.35 191,368.37 0.004
- Tie Beam Formwork m 2 2.08 195,085.00 405,776.80 0.008

1.1 MAIN EQUIPMENTS OF CLEAN WATER SYSTEM
Pipeline procurement and installation include excavation, accessories, and auxiliary equipment
a. Piping and accessories (Pump)
1 PVC-AW Ø 32 mm m 40.00 33,610.50 1,344,420.00 0.026
2 PVC-AW Ø 25 mm m 40.00 28,026.63 1,121,065.00 0.021
3 Fitting ls 1.00 123,274.25 123,274.25 0.002
b. CLEAN WATER PUMP
1 Type : Jet Pump ls 1.00 9,729,500.00 9,729,500.00 0.186
Capacity : 35 Lpm
Suction Head : 40 m
Discharge Head : 41 m
Output Power : 1 Kw
Installed complete with WLC (water level control), holder, support etc. according to specifications and drawing
1 PVC AW Ø 32 mm m 67.00 33,610.50 2,251,903.50 0.043
4 Fitting ls 1.00 237,851.35 237,851.35 0.005
d. Roof Tank
1 Type : Fibreglass unit 1.00 7,812,750.00 7,812,750.00 0.149
2 Capacity : 1 m3
a. Piping and accessories from the Tank to UKS
1 PVC AW Ø 40 mm m 4.00 50,373.13 201,492.50 0.004
2 PVC AW Ø 32 mm m 17.00 33,610.50 571,378.50 0.011
3 Fitting ls 1.00 91,061.85 91,061.85 0.002
b. Piping and accessories from the Tank to toilet
1 PVC AW Ø 40 mm m 4.00 50,373.13 201,492.50 0.004
2 PVC AW Ø 32 mm m 19.00 33,610.50 638,599.50 0.012
3 Fitting ls 1.00 97,783.95 97,783.95 0.002
a. Grey Water Piping to Sepictank 1 (UKS)
3 Fitting ls 1.00 166,950.71 166,950.71 0.003
b. Grey Water Piping to Sepictank 2 (Toilet)
3 Fitting ls 1.00 61,848.60 61,848.60 0.001
1.4 DRAINAGE PIPE SYSTEM TO INFILTRATION WELL
a. PVC-AW Ø 100 mm; PAH m 7.00 185,950.88 1,301,656.13 0.025
Procurement and installation of Panel
School Main Panel unit 1.00 3,173,775.00 3,173,775.00 0.061
Connecting Fee VA 7,700.00 993.33 7,648,666.67 0.146
Deposit Money VA 7,700.00 333.33 2,566,666.67 0.049
SLO (Certificate of Eligibility for Operation) (adjusted for rates from SLO consultants) VA 7,700.00 66.67 513,333.33 0.010

The work of procurement, installation and testing
Low Voltage Cable ;
From Main Panel to Classroom 4 Room MCB-BOX, NYY 3 x 4 mm² + BC 6mm² m 99.00 75,967.83 7,520,815.50 0.143
From Main Panel to Classroom 3 Room Lt.1 MCB-BOX, NYY 3 x 4 mm² + BC 6mm² m 8.00 75,967.83 607,742.67 0.012
From Main Panel to Classroom 3 Room Lt.2 MCB-BOX, NYY 3 x 4 mm² + BC 6mm² m 12.00 75,967.83 911,614.00 0.017
From Main Panel to Classroom 2 Room MCB-BOX, NYY 3 x 4 mm² + BC 6mm² m 130.00 75,967.83 9,875,818.33 0.188
From Main Panel to UKS MCB-BOX, NYY 3 x 4 mm² + BC 6mm² m 86.00 75,967.83 6,533,233.67 0.125
From MCB-BOX.UKS to Jet Pump, NYY 3 x 4 mm² + BC 6mm² m 45.00 75,967.83 3,418,552.50 0.065
VII. SEPTIC TANK N25 WORKS -1
A STP
1 Ground Work
- STP Foundation Cutting m3 26.21 105,435.00 2,763,480.64 0.053
- Backfill m3 21.64 62,150.00 1,345,026.55 0.026
2 (120X120) Column
- K-250 Concrete m3 0.12 1,226,720.35 144,851.14 0.003
- Column Formwork m 2
3.94 275,300.00 1,083,580.80 0.021
3 (120X120)Tie Beam
- K-250 Concrete m3 0.08 1,226,720.35 92,210.12 0.002
4 B1 (120X120) Beam
- K-250 Concrete m3 0.08 1,226,720.35 92,210.12 0.002
- Beam Formwork m2 1.25 282,050.00 353,352.24 0.007
5 B2 (120X120) Beam
- K-250 Concrete m3 0.07 1,226,720.35 81,552.37 0.002
- Beam Formwork m2 1.11 282,050.00 312,511.40 0.006
6 Wall h=12 cm
- K-250 Concrete m 3 1.30 1,226,720.35 1,596,760.54 0.030
- Formwork m 2
22.22 282,050.00 6,266,361.26 0.120
7 Slab Top h=12cm
- K-250 Concrete m3 0.10 1,226,720.35 117,421.67 0.002
- Formwork m2 0.81 295,300.00 239,488.30 0.005
- K-250 Concrete m3 0.22 1,226,720.35 265,707.63 0.005
- Floor Formwork m2 0.68 225,800.00 154,447.20 0.003
- Sand layer t=10cm m3 0.24 192,830.00 46,568.45 0.001
Total STP-1 Cost 19,364,984.30 0.369
B Infiltration
- Soil Exavation m 3 1.22 105,435.00 128,103.53 0.002
- Brick Wall 1 Pc : 3 Ps m2 5.40 147,363.92 795,765.17 0.015
- Sand Layer m3 0.48 192,830.00 92,558.40 0.002
- Gravel m3 0.48 429,330.00 206,078.40 0.004
VIII. SEPTIC TANK N25 WORKS -2
A STP
1 Ground Work
- Backfill m 3 21.64 62,150.00 1,345,026.55 0.026

2 (120X120) Column
- K-250 Concrete m3 0.12 1,226,720.35 144,851.14 0.003
- Column Formwork m 2
3.94 275,300.00 1,083,580.80 0.021
3 (120X120)Tie Beam
- K-250 Concrete m3 0.08 1,226,720.35 92,210.12 0.002
4 B1 (120X120) Beam
- K-250 Concrete m3 0.08 1,226,720.35 92,210.12 0.002
- Beam Formwork m2 1.25 282,050.00 353,352.24 0.007
5 B2 (120X120) Beam
- K-250 Concrete m3 0.07 1,226,720.35 81,552.37 0.002
- Beam Formwork m2 1.11 282,050.00 312,511.40 0.006
6 Wall h=12 cm
- K-250 Concrete m 3 1.30 1,226,720.35 1,596,760.54 0.030
- Formwork m 2
22.22 282,050.00 6,266,361.26 0.120
7 Slab Top h=12cm
- K-250 Concrete m3 0.10 1,226,720.35 117,421.67 0.002
- Formwork m2 0.81 295,300.00 239,488.30 0.005
- K-250 Concrete m3 0.22 1,226,720.35 265,707.63 0.005
- Floor Formwork m2 0.68 225,800.00 154,447.20 0.003
- Sand layer t=10cm m3 0.24 192,830.00 46,568.45 0.001
Total STP-2 Cost 19,364,984.30 0.369
B Infiltration
- Soil Exavation m3 1.22 105,435.00 128,103.53 0.002
- Brick Wall 1 Pc : 3 Ps m2 5.40 147,363.92 795,765.17 0.015
- Sand Layer m3 0.48 192,830.00 92,558.40 0.002
- Gravel m3 0.48 429,330.00 206,078.40 0.004
IX GUTTERS AROUND THE BUILDING AND INFILTRATION
- Soil Exavation m3 41.62 105,435.00 4,388,542.09 0.084
- Brick Wall 1 Pc : 3 Ps m2 209.92 147,363.92 30,934,634.09 0.590
- Sand Layer m3 26.81 192,830.00 5,170,543.62 0.099
B Infiltration
- Soil Exavation m3 6.08 105,435.00 640,517.63 0.012
- Brick Wall 1 Pc : 3 Ps m2 27.00 147,363.92 3,978,825.84 0.076
- Sand Layer m3 2.40 192,830.00 462,792.00 0.009
- Gravel m3 2.40 429,330.00 1,030,392.00 0.020
X CONNECTING CORRIDOR
- Soil Exavation m3 1.38 105,435.00 145,184.00 0.003
- Brick Wall 1 Pc : 5 Ps m2 26.62 139,920.88 3,724,973.67 0.071
- Landfill for floor elevation m 3 7.57 163,075.00 1,235,048.51 0.024

- Sand layer m3 0.84 192,830.00 162,266.45 0.003
- Chevron Works m' 19.89 40,315.00 801,865.35 0.015

TOTAL 5,242,761,000.00 100.000 4.682 2.021 6.703

(Whisnu Yonar Anggono) (Apjelvian Henri) (Faris Mubarok)

WEEKLY REPORT
Location : SD Negeri 21 Palu Weight Until Last Week : 4.452 %
Contract Price : IDR 6,437,917,000 Weight Until This week Week : 5.775 %

1. SD Negeri 21 Palu 18.496

I PREPARATION WORK
II CLASSROOM 8X7 (3 ROOMS) A1
III CLASSROOM 8X7 (3 ROOMS) A2

IV TEACHER'S OFFICE -B
V LIBRARY 8x7 -C
D. LIBRARY ELECTRICAL WORKS 1.00 0.118
VI MUSHOLA 8x7 -D
VII TOILET 4 ROOMS -E

IX SITE PLAN
B SITEPLAN PLUMBING WORKS 1.00 0.551
X SEPTIC TANK N25 WORKS-1

A STP 1.00 0.301
XI SEPTIC TANK N25 WORKS-2

A STP 1.00 0.301


A Connecting Corridor 1.00 0.219
TOTAL SDN 21 PALU 48.299 3.069 0.690 3.759
2. SD Negeri Pengawu 19.799

I PREPARATION WORK
A SITE PREPARATION 1.0898 83.726 0.912 1.434 0.016 85.160 0.928
II CLASSROOM 8x7 (5 ROOMS) A1
A PREPARATION WORK 0.0674

B ARCHITECTURAL WORKS 11.4224
C STRUCTURAL WORK 1.2361
III CLASSROOM 8x7 (3 ROOMS) A2

A PREPARATION WORK 0.2146 10.981 0.024 10.981 0.024
C STRUCTURAL WORK 0.7482 16.026 0.120 15.346 0.115 31.372 0.235
IV CLASSROOM 10x9 (1 ROOM) B1

C STRUCTURAL WORK 0.2787 56.313 0.157 56.313 0.157
V CLASSROOM 10x9 (1 ROOM) B2

C STRUCTURAL WORK 2.0066 14.766 0.296 4.569 0.092 19.335 0.388
D CLASSROOM ELECTRICAL WORKS 1.1076
VI MUSHOLA 10x9-C
C. STRUCTURAL WORK 1.9898 2.738 0.054 11.570 0.230 14.308 0.285
D. MECHANICAL AND ELECTRICAL WORKS 0.1775
VII TOILET 6 ROOMS-D2

IX TOILET 6 ROOMS-D1
C STRUCTURAL WORK 0.9485
D. MECHANICAL AND ELECTRICAL WORKS 0.3793
X SITE PLAN
A SITEPLAN STRUCTURAL WORKS 0.0447
B. SITEPLAN PLUMBING WORKS 1.1675
XI SEPTIC TANK N25 WORKS 1

A STP 0.2579
B Infiltration 0.0190
XII SEPTIC TANK N25 WORKS 2

A STP 0.2579
XIII GUTTERS AROUND THE BUILDING AND INFILTRATION

A Gutters Around the Building 1.8895
XIV CONNECTING CORRIDOR

A Connecting Corridor 1.1972
TOTAL SDN PENGAWU 51.701 1.383 0.633 2.016
TOTAL LOT 3 100.000 4.452 1.323 5.775

(Whisnu Yonar Anggono) (Apjelvian Henri) (Ajeng Listianti)

WEEKLY REPORT
Location : SD Negeri 21 Palu Weight Until Last Week : 6.354 %

I PREPARATION WORK
1 Project Safety Fencing m' 50.00 251,460.00 12,573,000.00 0.404 30.000 60.000 0.243 30.000 60.000 0.243
7 Site Cleaning m2 1,089.00 4,158.00 4,528,062.00 0.146 816.750 75.000 0.109 816.750 75.000 0.109
II CLASSROOM 8X7 (3 ROOMS) A1

A PREPARATION WORK
PREPARATION 1,517,340.00 0.049 0.049 0.049
B.1 1ST LEVEL
I WALLWORK
1 1/2 Brick Wall 1:5 m2 153.06 139,920.88 21,415,870.13 0.689
- K250 Concrete m3 1.68 1,226,720.35 2,064,570.35 0.066
- Formwork m2 28.05 185,185.00 5,194,439.25 0.167
III Painting Works
6 Partition Painting m2 74.75 40,563.60 3,032,210.23 0.098
IV Door and Window Installation Work (complete w. aluminium frame)
Door Alumunium Frame
1 Unit 3.00 1,082,950.00 3,248,850.00 0.104
Installation Work (typeWork
Leaf Door Instalation P1)
2 Unit 3.00 2,625,000.00 7,875,000.00 0.253
(type P1)
3 Unit 3.00 1,533,286.70 4,599,860.10 0.148
4 Unit 3.00 5,250,000.00 15,750,000.00 0.507
(type P2)
Window Installation Work (type
6 Unit 3.00 3,417,381.00 10,252,143.00 0.330
J2)
Window Installation Work (type
7 Unit 9.00 3,546,928.00 31,922,352.00 1.027
J3)
8 Partition m2 36.61 457,506.50 16,748,397.95 0.539
V Ceiling Installation Work
VI Other Works
- Chevron Works m2 20.90 40,315.00 842,381.92 0.027
2 Stair
- Chevron Works m1 13.20 40,315.00 532,158.00 0.017
B.2 ROOF WORKS
4 Calsiplank 30x0,80 cm m 88.96 59,070.00 5,254,749.06 0.169
C STRUCTURAL WORK
I FOUNDATION WORK
1 Tie Beam 25/30
- Concrete K-250 m3 5.12 1,226,720.35 6,274,674.59 0.202 5.115 100.000 0.202 5.115 100.000 0.202
2 Tie Beam 20/25
- Concrete K-250 m3 1.46 1,226,720.35 1,791,011.71 0.058 1.460 100.000 0.058 1.460 100.000 0.058
II 1ST LEVEL
1 30/30 Column
- K-250 Concrete m3 9.40 1,226,720.35 11,526,264.40 0.371 9.396 100.000 0.371 9.396 100.000 0.371
2 20/20 Column
- K-250 Concrete m3 1.72 1,226,720.35 2,109,959.00 0.068 1.720 100.000 0.068 1.720 100.000 0.068
3 20/25 Beam
- Concrete K-250 m3 4.87 1,226,720.35 5,974,128.10 0.192 4.870 100.000 0.192 4.870 100.000 0.192
- Beam Formwork m2 68.18 282,050.00 19,230,169.00 0.618 68.180 100.000 0.618 68.180 100.000 0.618
- Base Concrete t=5cm m3 2.61 912,325.16 2,384,361.80 0.077 2.614 100.000 0.077 2.614 100.000 0.077
- Sand layer t=10cm m3 5.23 192,830.00 1,007,922.41 0.032 5.227 100.000 0.032 5.227 100.000 0.032
- Concrete K-250 m3 23.79 1,226,720.35 29,186,621.24 0.939 23.792 100.000 0.939 23.792 100.000 0.939
- Reinforcement kg 1,894.27 16,006.10 30,319,878.73 0.975 1808.687 95.482 0.931 1808.687 95.482 0.931
- Floor Formwork m2 8.05 225,800.00 1,818,141.60 0.058 8.052 100.000 0.058 8.052 100.000 0.058
III CLASSROOM 8X7 (3 ROOMS) A2

A PREPARATION WORK
1 Site Measurement m' 66.00 22,990.00 1,517,340.00 0.049
PREPARATION 1,517,340.00 0.049
B.1 1ST LEVEL
I WALLWORK
1 1/2 Brick Wall 1:5 m2 191.59 139,920.88 26,806,741.79 0.862
- K250 Concrete m3 1.68 1,226,720.35 2,064,570.35 0.066
- Formwork m2 28.05 185,185.00 5,194,439.25 0.167
III Painting Works
IV Door and Window Installation Work (complete w. alluminium frame)
VI Other Works
- Chevron Works m 2
20.90 40,315.00 842,381.92 0.027
- Retaining Wall Ramp 1 Pc : 3 Ps : 5 Kr m2 5.75 139,920.88 803,985.38 0.026
2 Stair
- Chevron Works m1 13.20 40,315.00 532,158.00 0.017
B.2 ROOF WORKS
4 Calsiplank 30x0,80 cm m 88.96 59,070.00 5,254,749.06 0.169
C STRUCTURAL WORK
I FOUNDATION WORK
1 PD1 Foundation
- Backfill m3 22.07 62,150.00 1,371,650.50 0.044
2 PD1A Foundation
- Backfill m3 12.55 62,150.00 779,982.50 0.025
3 PD2 Foundation
- Backfill m3 1.61 62,150.00 100,061.50 0.003
4 PD4 Foundation
- Backfill m3 2.11 62,150.00 131,385.10 0.004
5 PD5 Foundation
- Backfill m3 2.69 62,150.00 167,183.50 0.005
6 Tie Beam 25/30
- Concrete K-250 m3 5.12 1,226,720.35 6,274,674.59 0.202
7 Tie Beam 20/25
- Concrete K-250 m3 1.46 1,226,720.35 1,791,011.71 0.058
II 1ST LEVEL
1 30/30 Column
- K-250 Concrete m3 9.40 1,226,720.35 11,526,264.40 0.371
2 20/20 Column
- K-250 Concrete m 3 1.72 1,226,720.35 2,109,959.00 0.068

3 20/25 Beam
- Concrete K-250 m3 4.87 1,226,720.35 5,974,128.10 0.192
- Beam Formwork m2 68.18 282,050.00 19,230,169.00 0.618
- Sand layer t=10cm m3 19.83 192,830.00 3,823,240.41 0.123
- Concrete K-250 m3 23.79 1,226,720.35 29,186,621.24 0.939
- Reinforcement kg 1,894.27 16,006.10 30,319,878.73 0.975
- Floor Formwork m2 8.05 225,800.00 1,818,141.60 0.058

I. LOW VOLTAGE PANEL WORKS
Procurement and installation of
a complete Panel
1 MCB-BOX of the Classroom unit 2.00 1,124,332.00 2,248,664.00 0.072
D.2 LIGHTING WORKS
I. CLASSROOM A1 ( 3 UNITS )
II. CLASSROOM A2 ( 3 UNITS )
I. CLASSROOM A1
II. CLASSROOM A2
IV TEACHER'S OFFICE -B
A PREPARATION WORK
1 Site Measurement and Bowplank Intallation m' 40.00 278,630.00 11,145,200.00 0.358
PREPARATION 11,145,200.00 0.358
B.1 1ST LEVEL
I. WALLWORK
1 Brick Wall 1:5 m2 94.55 139,920.88 13,229,379.28 0.425
2 Brick Wall 1:3 m2 20.69 147,363.92 3,048,664.78 0.098
- K250 Concrete m3 1.39 1,226,720.35 1,705,141.29 0.055
- Formwork m2 23.17 185,185.00 4,290,119.17 0.138
II. Ceiling Installation Work
III. Floor Installation Work
3 Tile 40x40 cm (Unpolished) Toilet m2 2.40 166,262.80 399,030.72 0.013
4 Waterproofing Coating + mortar m2 2.40 119,614.62 287,075.08 0.009
IV. Door and Window Installation Work (complete w. alluminium frame)
V. Sanitary Work and Installation
Sanitary work includes
procurement & installation
1 Sitting Closed Unit 1.00 3,699,704.80 3,699,704.80 0.119
3 Floor Drain Unit 1.00 675,235.00 675,235.00 0.022
4 Robe hook Unit 1.00 334,235.00 334,235.00 0.011
6 Faucet Unit 1.00 746,652.50 746,652.50 0.024
VI. Painting Works
VII Other Works
1 Stair
- Chevron Works m1 13.20 40,315.00 532,158.00 0.017

B.2 ROOF WORKS
I. Roof Covering Works
2 Light Steel Frame; including rafter and accessories m2 134.73 213,420.90 28,754,197.86 0.925
5 Calsiplank 30x0,80 cm m 42.20 59,070.00 2,492,754.00 0.080
C. STRUCTURAL WORK
I FOUNDATION WORK
1 Foundation PD1
- Foundation Cutting m3 33.30 105,435.00 3,510,985.50 0.113
- Backfill m3 29.84 62,150.00 1,854,804.60 0.060
- Concrete K-250 m3 3.46 1,226,720.35 4,239,545.53 0.136
- Formwork m2 11.52 185,185.00 2,133,331.20 0.069
- Sand layer t=10cm m3 1.15 192,830.00 222,140.16 0.007
2 Foundation PD1A
- Backfill m3 8.48 62,150.00 527,000.93 0.017
- Concrete K-250 m3 0.90 1,226,720.35 1,104,048.31 0.036
- Formwork m2 3.60 185,185.00 666,666.00 0.021
- Sand layer t=10cm m3 0.30 192,830.00 57,849.00 0.002
- Sand layer t=10cm m3 3.24 192,830.00 624,769.20 0.020
- Masonry 1:4 m3 16.59 756,723.00 12,551,764.40 0.404
- Aanstamping Stone H=15cm m3 4.86 332,739.00 1,617,111.54 0.052
- Backfill m3 10.71 62,150.00 665,626.50 0.021
- Sand layer t=10cm m3 7.59 192,830.00 1,463,579.70 0.047
- Masonry 1:4 m3 5.81 756,723.00 4,399,587.52 0.141
- Backfill m3 7.59 62,150.00 471,718.50 0.015
- Sand layer t=10cm m3 1.21 192,830.00 234,288.45 0.008
- Masonry 1:4 m3 6.86 756,723.00 5,192,160.27 0.167
- Aanstamping Stone H=15cm m3 1.82 332,739.00 606,416.83 0.020
- Backfill m3 4.02 62,150.00 249,609.94 0.008
6 Soil fill m3 1.20 128,715.71 154,922.23 0.005
II 1ST LEVEL
1 K1 30/30 Column
- Concrete K-250 m 3 4.12 1,226,720.35 5,052,125.09 0.162

- Formwork Column m2 54.91 275,300.00 15,117,273.60 0.486
2 K2 20/20 Column
- Concrete K-250 m3 0.69 1,226,720.35 842,020.85 0.027
3 S1 25/30 Tie Beam
- Concrete K-250 m3 2.50 1,226,720.35 3,063,734.07 0.099
4 S2 20/25 Tie Beam
- Concrete K-250 m3 0.56 1,226,720.35 680,829.79 0.022
5 S3 (150x200) Tie Beam
- Concrete K-250 m3 0.38 1,226,720.35 463,700.29 0.015
6 B1 20/25 Beam
- Concrete K-250 m3 1.85 1,226,720.35 2,263,299.04 0.073
- Beam Formwork m2 25.69 282,050.00 7,245,864.50 0.233
- K-250 Concrete m3 6.47 1,226,720.35 7,941,787.54 0.255
- Floor Formwork m2 3.97 225,800.00 896,877.60 0.029
- Sand layer t=10cm m3 6.43 192,830.00 1,240,668.22 0.040

1 PLUMBING WORKS
1 PVC AW Ø 25 mm m 5.00 28,026.63 140,133.13 0.005
2 PVC AW Ø 20 mm m 1.00 23,892.00 23,892.00 0.001
3 Fitting ls 1.00 29,063.51 29,063.51 0.001
4 Gate Valve Ø 32 mm unit 1.00 126,610.00 126,610.00 0.004
a. Grey Water Piping and Its completeness in toilet to Sepictank.1
3 Floor Clean Out Ø 80 mm, WW ( Waste Water) unit 1.00 230,725.00 230,725.00 0.007
5 Fitting ls 1.00 118,947.40 118,947.40 0.004
D.2 ELECTRICAL WORKS
2.1 PANEL WORKS
1 MCB-BOX of Teacher Room unit 1.00 1,156,969.00 1,156,969.00 0.037
2.2 LIGHTING WORKS
a. Teacher Room

3 Single Switch unit 5.00 34,727.00 173,635.00 0.006
6 AC Electric Socket unit 2.00 57,783.00 115,566.00 0.004
V LIBRARY 8x7 -C
A PREPARATION WORK
PREPARATION 8,916,160.00 0.287
B.1 1ST FLOOR
I. WALLWORK
1 Brick Wall 1:5 m2 68.36 139,920.88 9,564,991.36 0.308
- K250 Concrete m3 0.88 1,226,720.35 1,073,380.31 0.035
- Formwork m2 14.58 185,185.00 2,700,614.58 0.087
1 Ceiling Hollow frame m 2
108.15 149,919.00 16,213,589.93 0.521
1 Unit 1.00 1,533,286.70 1,533,286.70 0.049
2 Unit 1.00 5,250,000.00 5,250,000.00 0.169
(type P2)
V. Painting Works
VI. Other Works
1 Stair
- Chevron Works m1 6.60 40,315.00 266,079.00 0.009
B.2 ROOF WORKS

4 Calsiplank 30x0,80 cm m 14.69 59,070.00 867,561.09 0.028
C. STRUCTURAL WORK
I FOUNDATION WORK
1 Foundation PD1
- Backfill m3 33.93 62,150.00 2,108,749.50 0.068
- Concrete K-250 m3 4.32 1,226,720.35 5,299,431.91 0.170
- Formwork m2 14.40 185,185.00 2,666,664.00 0.086
- Sand layer t=10cm m3 1.44 192,830.00 277,675.20 0.009
2 Foundation PD1A
- Backfill m3 10.29 62,150.00 639,647.80 0.021
- Concrete K-250 m3 1.20 1,226,720.35 1,472,064.42 0.047
- Formwork m2 4.80 185,185.00 888,888.00 0.029
- Sand layer t=10cm m3 0.40 192,830.00 77,132.00 0.002
3 Foundation PD2
- Sand layer t=10cm m3 2.70 192,830.00 520,641.00 0.017
- Masonry 1:4 m3 13.82 756,723.00 10,459,803.67 0.336
- Aanstamping Stone m3 4.05 332,739.00 1,347,592.95 0.043
- Backfill m3 5.36 62,150.00 333,279.37 0.011
4 Foundation PD3
- Sand layer t=10cm m3 1.96 192,830.00 378,332.46 0.012
- Masonry 1:4 m3 10.56 756,723.00 7,992,584.00 0.257
- Aanstamping Stone m3 2.94 332,739.00 979,250.88 0.031
- Backfill m3 3.90 62,150.00 242,183.01 0.008
5 Soil fill m3 1.57 128,715.71 201,839.11 0.006
II. 1ST LEVEL

1 K1 30/30 Column
- Concrete K-250 m3 5.15 1,226,720.35 6,315,156.36 0.203
2 K2 20/20 Column
- Concrete K-250 m3 0.92 1,226,720.35 1,122,694.46 0.036
3 S1 25/30 Tie Beam
- Concrete K-250 m 3 2.03 1,226,720.35 2,484,108.71 0.080

4 S2 20/25 Tie Beam
- Concrete K-250 m3 0.47 1,226,720.35 570,424.96 0.018
5 B1 20/25 Beam
- Concrete K-250 m3 1.87 1,226,720.35 2,287,833.45 0.074
- Beam Formwork m2 25.69 282,050.00 7,245,864.50 0.233
- K-250 Concrete m3 7.72 1,226,720.35 9,471,262.47 0.305
- Floor Formwork m2 4.21 225,800.00 951,069.60 0.031
- Sand layer t=10cm m3 6.43 192,830.00 1,240,668.22 0.040
D. LIBRARY ELECTRICAL WORKS

1 MCB-BOX of The Library unit 1.00 930,149.00 930,149.00 0.030
D.2 LIGHTING WORKS
a. LIBRARY
VI MUSHOLA 8x7 -D
A PREPARATION WORK
PREPARATION 8,358,900.00 0.269
B.1 1ST FLOOR
I. WALLWORK
1 Brick Wall 1:5 m2 62.39 139,920.88 8,729,943.54 0.281
- K250 Concrete m3 1.01 1,226,720.35 1,232,853.95 0.040
- Formwork m2 16.75 185,185.00 3,101,848.75 0.100

1 Tiles 40x40 cm (Polished) m2 45.53 162,962.80 7,419,370.36 0.239
2 Tiles 40x40 cm (Unpolished) m3 5.70 166,262.80 947,032.91 0.030
1 Door Installation Work (type P2) Unit 1.00 1,533,286.70 1,533,286.70 0.049
V. Sanitary Work and Installation
1 Faucet Unit 4.00 746,652.50 2,986,610.00 0.096
2 Floor Drain Unit 2.00 675,235.00 1,350,470.00 0.043
VI. Painting Works
VII. Other Works
- Disability Handrail Ramp work m' 14.10 760,976.98 10,729,014.37 0.345
- Chevron Works m1 20.90 40,315.00 842,381.92 0.027
2 Stair
- Chevron Works m2 6.60 40,315.00 266,079.00 0.009
B.2 ROOF WORKS
1 Zincalume Spandex H 0,30 mm Installation m2 128.55 171,306.67 22,021,643.31 0.708
4 Calsiplank, 30x0,80 cm m 49.10 59,070.00 2,900,573.28 0.093
5 Crown (Makara) Ø 50 cm unit 1.00 2,238,104.00 2,238,104.00 0.072
C. STRUCTURAL WORK
I FOUNDATION WORK
1 Foundation PD1
- Backfill m3 3.67 62,150.00 228,214.80 0.007
- Concrete K-250 m3 1.73 1,226,720.35 2,119,772.76 0.068
- Formwork m2 5.76 185,185.00 1,066,665.60 0.034
- Sand layer t=10cm m3 0.58 192,830.00 111,070.08 0.004
2 Foundation PD1A
- Backfill m3 30.88 62,150.00 1,918,943.40 0.062
- Concrete K-250 m3 3.60 1,226,720.35 4,416,193.26 0.142
- Formwork m2 14.40 185,185.00 2,666,664.00 0.086
- Sand layer t=10cm m3 1.20 192,830.00 231,396.00 0.007
3 Foundation PD2
- Sand layer t=10cm m3 1.76 192,830.00 340,152.12 0.011
- Masonry 1:4 m3 9.03 756,723.00 6,833,738.40 0.220
- Aanstamping Stone H=15cm m3 2.65 332,739.00 880,427.39 0.028
- Backfill m3 3.50 62,150.00 217,742.52 0.007
4 Foundation PD3
- Sand layer t=10cm m3 2.93 192,830.00 565,763.22 0.018
- Masonry 1:4 m3 15.79 756,723.00 11,952,212.77 0.384
- Backfill m3 5.83 62,150.00 362,163.59 0.012
5 Soil fill m3 1.20 128,715.71 154,922.23 0.005
II. 1ST LEVEL

1 K1 30/30 Column
- Concrete K-250 m3 2.06 1,226,720.35 2,526,062.54 0.081
2 K2 20/20 Column
- Concrete K-250 m3 2.75 1,226,720.35 3,368,083.39 0.108
3 S1 25/30 Tie Beam
- Concrete K-250 m3 1.38 1,226,720.35 1,692,874.08 0.054
4 S2 20/25 Tie Beam
- Concrete K-250 m3 1.60 1,226,720.35 1,960,299.12 0.063
5 B1 20/25 Beam
- Concrete K-250 m3 2.09 1,226,720.35 2,560,778.73 0.082
- Beam Formwork m2 25.69 282,050.00 7,245,864.50 0.233

- K-250 Concrete m3 4.90 1,226,720.35 6,008,966.96 0.193
- Floor Formwork m2 3.70 225,800.00 834,556.80 0.027
- Sand layer t=10cm m3 4.08 192,830.00 787,132.06 0.025

D.1 MUSHOLA PLUMBING WORKS
1 PVC AW Ø 25 mm m 19.00 28,026.63 532,505.88 0.017
2 PVC AW Ø 20 mm m 1.00 23,892.00 23,892.00 0.001
3 Fitting ls 1.00 68,300.79 68,300.79 0.002
4 Gate Valve Ø 32 mm Unit 1.00 126,610.00 126,610.00 0.004
a. Grey Water Piping and Its completeness in toilet to Sepictank.1
3 Fitting ls 1.00 97,047.78 97,047.78 0.003
2.1 PANEL WORKS
1 MCB-BOX of the Mushola unit 1.00 930,149.00 930,149.00 0.030
2.2 LIGHTING WORKS
a. Mushola
VII TOILET 4 ROOMS -E

A PREPARATION WORK
PREPARATION 597,740.00 0.019
B.1 1ST FLOOR
I. WALLWORK
1 Brick Wall 1:3 m2 63.10 147,363.92 9,298,073.90 0.299
- K250 Concrete m3 0.54 1,226,720.35 657,522.11 0.021

- Formwork m2 8.93 185,185.00 1,654,319.33 0.053
II. Floor Installation Work
3 Waterproofing Coating + mortar m2 12.56 119,614.62 1,502,120.35 0.048
III. Painting Works
1 Wall ; Interior m2 46.63 40,563.60 1,891,358.98 0.061
IV. Sanitary Work and Installation
5 Handrail Stainless; Diffable m 1.20 610,995.00 733,194.00 0.024
6 Faucet Unit 4.00 746,652.50 2,986,610.00 0.096
7 Floor Drain Unit 4.00 675,235.00 2,700,940.00 0.087
9 Fibre Basin Unit 3.00 992,670.36 2,978,011.08 0.096
12 Robe hook Unit 4.00 334,235.00 1,336,940.00 0.043
V. Door and Window Installation Work (complete w. alluminium frame)
VI. Ceiling Installation Work
2 6 mm of Calcium Board GRC (Ceiling Interior) m2 10.78 72,230.40 778,571.48 0.025
VII. Other Works
1 Stair
- Chevron Works m1 6.60 40,315.00 266,079.00 0.009
B.2 ROOF WORKS
5 Calsiplank 30x0,80 cm m 35.37 59,070.00 2,089,483.11 0.067
C STRUCTURAL WORK
I FOUNDATION WORK
1 Foundation PD1
- Backfill m 3 5.88 62,150.00 365,442.00 0.012

2 Foundation PD2
- Backfill m3 2.50 62,150.00 155,375.00 0.005
3 Tie Beam 20/25
- Concrete K-250 m3 1.88 1,226,720.35 2,306,234.26 0.074
4 Tie Beam 15/20
- Concrete K-250 m3 0.27 1,226,720.35 329,374.41 0.011
II 1ST LEVEL
1 200x200 Column
- K-250 Concrete m3 2.21 1,226,720.35 2,708,598.53 0.087
2 15/20 Column
- K-250 Concrete m3 0.55 1,226,720.35 677,149.63 0.022
3 15/20 Beam
- Concrete K-250 m3 1.48 1,226,720.35 1,810,639.24 0.058
- Beam Formwork m2 27.06 282,050.00 7,632,273.00 0.245
- Sand layer t=10cm m3 3.53 192,830.00 680,304.24 0.022
- Concrete K-250 m3 4.23 1,226,720.35 5,193,443.27 0.167
- Floor Formwork m2 3.22 225,800.00 726,172.80 0.023

a. Toilet Clean Water Piping and Its Completeness
1 PVC AW Ø 25 mm m 19.00 28,026.63 532,505.88 0.017
2 PVC AW Ø 20 mm m 2.00 23,892.00 47,784.00 0.002
3 Fitting ls 1.00 70,689.99 70,689.99 0.002
4 Gate Valve Ø 32 mm Unit 1.00 126,610.00 126,610.00 0.004
a. Grey Water Piping and Its completeness in toilet 1
7 Fitting ls 1.00 615,678.94 615,678.94 0.020
2.1 PANEL WORKS
2.2 LIGHTING WORKS
Procurement, installation of
lighting
a. Toilet (4 ROOMS)
Procurement, installation of a
complete lightning rod
a. Toilet (4 ROOMS)
IX SITE PLAN
- Backfill m3 0.73 62,150.00 45,493.80 0.001
- Concrete K-250 m3 0.29 1,226,720.35 353,295.46 0.011
- Formwork m2 1.92 185,185.00 355,555.20 0.011
- Sand layer t=5cm m3 0.07 192,830.00 13,883.76 0.0004
b. 20/20 Column
- Concrete K-250 m3 0.10 1,226,720.35 117,765.15 0.004
c. 15/20 Tie Beam
- Concrete K-250 m3 0.16 1,226,720.35 191,368.37 0.006
B SITEPLAN PLUMBING WORKS

Pipeline procurement and
installation
a. Piping include excavation,
and accessories (pump)
accessories, and auxiliary
1 PVC-AW
equipmentØ 32 mm m 40.00 33,610.50 1,344,420.00 0.043
2 PVC-AW Ø 25 mm m 40.00 28,026.63 1,121,065.00 0.036
3 Fitting ls 1.00 246,548.50 246,548.50 0.008
b. CLEAN WATER PUMP
1 Type : Jet Pump ls 1.00 9,729,500.00 9,729,500.00 0.313
Capacity : 35 Lpm
Suction Head : 40 m
Output Power : 1 Kw
Installed complete with WLC (water level control), holder, support etc.
according to specifications and drawing
1 PVC AW Ø 32 mm m 14.00 33,610.50 470,547.00 0.015

3 Fitting ls 1.00 59,715.70 59,715.70 0.002
d. Roof Tank
1 Type : Fibreglass Unit 1.00 7,812,750.00 7,812,750.00 0.251
2 Capacity : 1 m3
Procurement and installation of PVC Pipes including excavation, accessories,
and auxiliary equipment
a. Piping and accessories from the Tank to teacher office
1 PVC AW Ø 40 mm m 4.00 50,373.13 201,492.50 0.006
2 PVC AW Ø 32 mm m 40.00 33,610.50 1,344,420.00 0.043
3 Fitting ls 1.00 168,366.00 168,366.00 0.005
b. Piping and accessories from the Tank to mushola
1 PVC AW Ø 40 mm m 4.00 50,373.13 201,492.50 0.006
2 PVC AW Ø 32 mm m 3.00 33,610.50 100,831.50 0.003
3 Fitting ls 1.00 44,007.15 44,007.15 0.001
c. Piping and accessories from the Tank to toilet
1 PVC AW Ø 40 mm m 4.00 50,373.13 201,492.50 0.006
2 PVC AW Ø 32 mm m 7.00 33,610.50 235,273.50 0.008
3 Fitting ls 1.00 57,451.35 57,451.35 0.002
and auxiliary tool
a. Grey Water Piping and accessories Teacher Office And Toilet to Sepictank
3 Fitting ls 1.00 916,209.94 916,209.94 0.029
b. Grey Water Piping and accessories Mushola to Infiltration
2 Fitting ls 1.00 86,304.49 86,304.49 0.003
and auxiliary tool
a. PVC-AW Ø 100 mm; PAH m 3.00 185,950.88 557,852.63 0.018
Total Site Plan Plumbing Cost 35,464,737.00 1.141
School Main Panel unit 1.00 3,173,775.00 3,173,775.00 0.102
Connecting Fee VA 7,700.00 993.33 7,648,666.67 0.246
Deposit Money VA 7,700.00 333.33 2,566,666.67 0.083
SLO (Certificate of Eligibility for Operation ) (adjusted for rates from SLO consultants) VA 7,700.00 66.67 513,333.33 0.017
The work of procurement, installation and testing
Low Voltage Cable ;
From Main Panel to MCB-BOX.1, NYY 3 x 6 mm² + BC 6mm² (Office) m 2.00 80,521.83 161,043.67 0.005
From Main Panel to MCB-BOX.2, NYY 3 x 4 mm² + BC 6mm² (Classroom-1) m 9.00 75,967.83 683,710.50 0.022
From Main Panel to MCB-BOX.3, NYY 3 x 4 mm² + BC 6mm² (Mushola) m 46.00 75,967.83 3,494,520.33 0.112
From Main Panel to MCB-BOX.4, NYY 3 x 4 mm² + BC 6mm² (Library) m 42.00 75,967.83 3,190,649.00 0.103
From Main Panel to MCB-BOX.5, NYY 3 x 4 mm² + BC 6mm² (Classroom-2) m 42.00 75,967.83 3,190,649.00 0.103
From MCB-BOX.1 to Jet Pump, NYY 3 x 4 mm² + BC 6mm² m 57.00 75,967.83 4,330,166.50 0.139
X SEPTIC TANK N25 WORKS-1

A STP
1 Ground Work
- Backfill m3 21.64 62,150.00 1,345,026.55 0.043
2 (120X120) Column
- K-250 Concrete m3 0.12 1,226,720.35 144,851.14 0.005
3 (120X120)Tie Beam
- K-250 Concrete m3 0.08 1,226,720.35 92,210.12 0.003
4 B1 (120X120) Beam
- K-250 Concrete m3 0.08 1,226,720.35 92,210.12 0.003
- Beam Formwork m2 1.25 282,050.00 353,352.24 0.011
5 B2 (120X120) Beam
- K-250 Concrete m3 0.07 1,226,720.35 81,552.37 0.003
- Beam Formwork m2 1.11 282,050.00 312,511.40 0.010
6 Wall h=12 cm
- K-250 Concrete m3 1.30 1,226,720.35 1,596,760.54 0.051
- Formwork m2 22.22 282,050.00 6,266,361.26 0.202
7 Slab Top h=12cm
- K-250 Concrete m3 0.10 1,226,720.35 117,421.67 0.004
- Formwork m2 0.81 295,300.00 239,488.30 0.008
- K-250 Concrete m3 0.22 1,226,720.35 265,707.63 0.009
- Floor Formwork m2 0.68 225,800.00 154,447.20 0.005
- Sand layer t=10cm m3 0.24 192,830.00 46,568.45 0.001
Total STP-1 Cost 19,364,984.30 0.623
B Infiltration
- Soil Exavation m3 1.22 105,435.00 128,103.53 0.004
- Brick Wall 1 Pc : 3 Ps m2 5.40 147,363.92 795,765.17 0.026
- Landfill m3 0.48 192,830.00 92,558.40 0.003
- Gravel m3 0.48 429,330.00 206,078.40 0.007
XI SEPTIC TANK N25 WORKS-2

A STP
1 Ground Work
- Backfill m3 21.64 62,150.00 1,345,026.55 0.043
2 (120X120) Column
- K-250 Concrete m3 0.12 1,226,720.35 144,851.14 0.005

3 (120X120)Tie Beam
- K-250 Concrete m3 0.08 1,226,720.35 92,210.12 0.003
4 B1 (120X120) Beam
- K-250 Concrete m3 0.08 1,226,720.35 92,210.12 0.003
- Beam Formwork m2 1.25 282,050.00 353,352.24 0.011
5 B2 (120X120) Beam
- K-250 Concrete m3 0.07 1,226,720.35 81,552.37 0.003
- Beam Formwork m2 1.11 282,050.00 312,511.40 0.010
6 Wall h=12 cm
- K-250 Concrete m3 1.30 1,226,720.35 1,596,760.54 0.051
- Formwork m2 22.22 282,050.00 6,266,361.26 0.202
7 Slab Top h=12cm
- K-250 Concrete m3 0.10 1,226,720.35 117,421.67 0.004
- Formwork m2 0.81 295,300.00 239,488.30 0.008
- K-250 Concrete m3 0.22 1,226,720.35 265,707.63 0.009
- Floor Formwork m2 0.68 225,800.00 154,447.20 0.005
- Sand layer t=10cm m3 0.24 192,830.00 46,568.45 0.001
Total STP-2 Cost 19,364,984.30 0.623
B Infiltration
- Soil Exavation m3 1.22 105,435.00 128,103.53 0.004
- Brick Wall 1 Pc : 3 Ps m2 5.40 147,363.92 795,765.17 0.026
- Landfill m3 0.48 192,830.00 92,558.40 0.003
- Gravel m3 0.48 429,330.00 206,078.40 0.007

- Soil Exavation m3 32.59 105,435.00 3,436,308.74 0.111
- Brick Wall 1 Pc : 3 Ps m2 164.37 147,363.92 24,222,384.37 0.779
- Sand Layer m3 21.00 192,830.00 4,048,630.24 0.130
B Infiltration
- Soil Exavation m3 7.29 105,435.00 768,621.15 0.025
- Brick Wall 1 Pc : 3 Ps m2 32.40 147,363.92 4,774,591.01 0.154
- Landfill m3 2.88 192,830.00 555,350.40 0.018
- Gravel m3 2.88 429,330.00 1,236,470.40 0.040
Total Gutters Around The Building And Infiltration Cost 7,335,032.96 0.236

- Soil Exavation m3 0.52 105,435.00 55,037.07 0.002
- Brick Wall 1 Pc : 5 Ps m2 10.09 139,920.88 1,412,081.52 0.045
- Sand layer m3 0.32 192,830.00 61,512.77 0.002
- Lean Work 1 Pc : 2 Ps : 3 Kr m3 0.53 912,325.16 481,525.22 0.015
- Chevron Works m' 7.54 40,315.00 303,975.10 0.010
- Canopy (Module 1,4x3m) Unit 2.00 3,168,440.00 6,336,880.00 0.204
TOTAL 3,109,428,000.00 100.000 6.354 1.429 7.783



WEEKLY REPORT
Location : SD Negeri Pengawu Weight Until Last Week : 2.675 %

I PREPARATION WORK
1 Project Safety Fencing M1 80.00 251,460.00 20,116,800.00 0.604 76.000 95.000 0.574 4.000 5.000 0.030 80.000 100.000 0.604
7 Site Cleaning M2 1,556.98 4,158.00 6,473,922.84 0.195 1167.735 75.000 0.146 1167.735 75.000 0.146
Total Preparation Work Cost 70,162,637.34 2.108 1.765 0.030 1.795
II CLASSROOM 8x7 (5 ROOMS) A1

A PREPARATION WORK
1 Site Measurement M1 98.00 22,990.00 2,253,020.00 0.068
2 Brick Wall Demolition M2 8.97 232,870.00 2,088,843.90 0.063
PREPARATION 4,341,863.90 0.130
B.1 1ST FLOOR
I WALLWORK
1 1/2 Brick Wall 1:5 M2 43.54 139,920.88 6,092,183.10 0.183
3 Mortar Neat Plaster Work M 2
863.31 42,427.00 36,627,653.37 1.100
- K250 Concrete M3 0.30 1,226,720.35 370,285.54 0.011
- Formwork M2 5.03 185,185.00 931,634.87 0.028
III Painting Works
487.88 40,563.60 19,789,966.35 0.595
IV Door and Window Installation Work (complete w. aluminiumframe)
Door Alumunium Frame Installation
1 Unit 5.00 1,082,950.00 5,414,750.00 0.163
Work (type P1)
3 Unit 5.00 1,533,286.70 7,666,433.50 0.230
Work (type P2)

VI Other Works
- Chevron Works M 2
20.90 40,315.00 842,381.92 0.025
- Retaining Wall Ramp 1 Pc : 5 Ps M 2
5.75 139,920.88 803,985.38 0.024
2 Stair
- Retaining Wall 1 Pc : 5 Ps M2 12.96 139,920.88 1,813,374.60 0.054
- Lean Ramp 1 Pc : 3 Ps : 5 Kr M 3
0.36 912,325.16 328,437.06 0.010
- Chevron Works M 2
26.40 40,315.00 1,064,316.00 0.032
B.2 ROOF WORKS
1 Zincalume Spandex H. 0,30 mm Installation M2 610.06 171,306.67 104,507,002.45 3.140
4 Calsiplank 30x0,8 cm M 1
120.08 59,070.00 7,093,243.74 0.213
5 Roof Ridges, Zincalum Spandex M 1
56.64 73,810.00 4,180,598.40 0.126
C STRUCTURAL WORK
I 1ST LEVEL
1 30/30 Column
- K-250 Concrete m3 2.22 1,226,720.35 2,726,999.34 0.082
2 20/20 Column
- K-250 Concrete m3 0.43 1,226,720.35 526,017.69 0.016
3 20/25 Beam
- Concrete K-250 m3 7.85 1,226,720.35 9,623,621.14 0.289
- Reinforcement kg 1,554.99 16,006.10 24,889,320.06 0.748
- Beam Formwork m2 109.83 282,050.00 30,977,551.50 0.931
III CLASSROOM 8x7 (3 ROOMS) A2

A PREPARATION WORK
2 Brick Wall Demolition m2 44.19 232,870.00 10,291,410.21 0.309
3 Beam Formwork Demolition m2 80.45 24,970.00 2,008,836.50 0.060
PREPARATION 13,817,586.71 0.415 0.046 0.046
B.1 1ST FLOOR
I WALLWORK
1 1/2 Brick Wall 1:5 m2 29.56 139,920.88 4,135,781.37 0.124

- K250 Concrete m3 0.22 1,226,720.35 271,411.88 0.008
- Formwork m2 3.69 185,185.00 682,869.69 0.021
III Painting Works
6 Partition Painting m3 74.75 40,563.60 3,032,210.23 0.091
IV Door and Window Installation Work (complete w. aluminium frame)
7 Partition m2 36.61 457,506.50 16,748,397.95 0.503
1 Ceiling Hollow frame m 2
293.54 149,919.00 44,007,523.10 1.322
VI Other Works
1 Stair
- Chevron Works m 13.20 40,315.00 532,158.00 0.016
- Mortar Plaster Work m 2
4.86 67,316.74 326,890.11 0.010
- Mortar Neat Plaster Work m 2
4.86 42,427.00 206,025.51 0.006
B.2 ROOF WORKS
4 Calsiplank 30x0,8 cm m 88.08 59,070.00 5,203,003.74 0.156
C STRUCTURAL WORK
I 1ST LEVEL
1 30/30 Column
- K-250 Concrete m3 2.05 1,077,138.88 2,210,288.98 0.066 2.052 100.000 0.066 2.052 100.000 0.066
2 20/20 Column
- K-250 Concrete m3 0.39 1,077,138.88 417,929.88 0.013 0.388 100.000 0.013 0.388 100.000 0.013
3 25/30 Beam
- Concrete K-250 m3 5.12 1,077,138.88 5,509,565.36 0.166 5.115 100.000 0.166 5.115 100.000 0.166
- Beam Formwork m2 60.01 335,750.00 20,148,357.50 0.605 12.000 19.997 0.121 12.000 19.997 0.121
4 20/25 Beam
- Concrete K-250 m3 1.46 1,077,138.88 1,572,622.76 0.047 1.460 100.000 0.047 1.460 100.000 0.047
- Beam Formwork m2 20.44 335,750.00 6,862,730.00 0.206 4.088 20.000 0.041 4.088 20.000 0.041
IV CLASSROOM 10x9 (1 ROOM) B1

A PREPARATION WORK
1 Site Measurement And Bouwplank m' 42.00 278,630.00 11,702,460.00 0.352
2 Brick Wall Demolition m2 2.88 232,870.00 671,131.34 0.020
3 Beam Formwork Demolition m2 8.80 24,970.00 219,736.00 0.007
PREPARATION 12,593,327.34 0.378
B.1 1ST FLOOR
I WALLWORK
1 1/2 Brick Wall 1:5 m2 9.13 139,920.88 1,277,127.83 0.038
3 Mortar Neat Plaster Work m 2
302.43 42,427.00 12,831,240.04 0.385
- K250 Concrete m3 0.07 1,226,720.35 81,883.58 0.002
- Formwork m2 1.11 185,185.00 206,018.31 0.006
3 6 mm of Calcium Board GRC (Ceiling Exterior) M 2
77.21 72,230.40 5,577,125.88 0.168
D Door and Window Installation Work (complete w. aluminium frame)
1 Unit 1.00 1,082,950.00 1,082,950.00 0.033
Work (type P1)
3 Unit 1.00 1,533,286.70 1,533,286.70 0.046
Work (type P2)
E Painting Works
F Other Works
- Chevron Works m 20.90 40,315.00 842,381.92 0.025
2 Stair
- Retaining Wall 1 Pc : 5 Ps m 2
3.24 139,920.88 453,343.65 0.014
- Chevron Works m 6.60 40,315.00 266,079.00 0.008
B.2 ROOF WORKS

5 Calsiplank, fin. Paint m 66.50 59,070.00 3,927,918.72 0.118
C STRUCTURAL WORK
I 1ST LEVEL
1 K1 30/30 Column
- K-250 Concrete m3 0.27 1,226,720.35 331,214.49 0.010
- Column Formwork m2 3.60 275,300.00 991,080.00 0.030 3.600 100.000 0.030 3.600 100.000 0.030
2 K2 20/20 Column
- K-250 Concrete m3 0.03 1,226,720.35 39,255.05 0.001
- Column Formwork m2 0.64 275,300.00 176,192.00 0.005 0.640 100.000 0.005 0.640 100.000 0.005
3 B1 25/30 Beam
- Concrete K-250 m3 2.63 1,226,720.35 3,220,140.92 0.097
- Beam Formwork m2 29.92 282,050.00 8,438,936.00 0.254 29.920 100.000 0.254 29.920 100.000 0.254
4 B2 20/25 Beam
- Concrete K-250 m 3 0.64 1,226,720.35 778,967.42 0.023
- Beam Formwork m2 8.89 282,050.00 2,507,424.50 0.075
V CLASSROOM 10x9 (1 ROOM) B2

A PREPARATION WORK
2 Bouwplank Intallation m' 10.00 278,630.00 2,786,300.00 0.084
PREPARATION 3,751,880.00 0.113
B.1 1ST FLOOR
I WALLWORK
1 1/2 Brick Wall 1:5 m2 105.50 139,920.88 14,762,212.52 0.444
- K250 Concrete m3 0.77 1,226,720.35 949,481.55 0.029
- Formwork m2 12.90 185,185.00 2,388,886.50 0.072
1 Tile 40x40 cm (Polished) Rooms m 2
88.34 162,962.80 14,395,644.86 0.432
E Painting Works
1 Wall ; Interior m2 125.88 40,563.60 5,106,348.79 0.153
3 Ceiling Painting Interior m2 57.89 40,563.60 2,348,226.80 0.071
F Other Works
1 Stair
- Chevron Works m2 6.60 40,315.00 266,079.00 0.008
B.2 ROOF WORKS
3 Insulation Layer m2 214.65 27,087.50 5,814,358.96 0.175
5 Calsiplank 30x0,80 cm m 66.50 58,520.00 3,891,345.92 0.117
C STRUCTURAL WORK
I FOUNDATION WORK
1 PD1 Foundation
- Backfill m3 36.18 62,150.00 2,248,587.00 0.068 28.944 80.000 0.054 7.236 20.000 0.014 36.180 100.000 0.068
2 PD1A Foundation
- Backfill m3 10.29 62,150.00 639,647.80 0.019 8.234 80.000 0.015 2.058 20.000 0.004 10.292 100.000 0.019
- Foundation Cutting m3 0.86 105,435.00 90,146.93 0.003 0.855 100.000 0.003 0.855 100.000 0.003
- Masonry 1:4 m3 4.41 756,723.00 3,339,796.96 0.100 4.414 100.000 0.100 4.414 100.000 0.100
- Aanstamping Stone H=15cm m3 1.23 332,739.00 408,769.86 0.012 1.229 100.000 0.012 1.229 100.000 0.012
- Sand layer t=10cm m3 0.82 192,830.00 157,927.77 0.005 0.819 100.000 0.005 0.819 100.000 0.005
- Backfill m3 2.97 62,150.00 184,896.25 0.006 2.380 80.000 0.004 0.595 20.000 0.001 2.975 100.000 0.006
- Masonry 1:4 m3 8.49 756,723.00 6,422,686.46 0.193 8.488 100.000 0.193 8.488 100.000 0.193
- Sand layer t=10cm m3 0.67 192,830.00 129,581.76 0.004 0.672 100.000 0.004 0.672 100.000 0.004
- Backfill m3 8.33 62,150.00 517,709.50 0.016 6.664 80.000 0.012 1.666 20.000 0.003 8.330 100.000 0.016
- Masonry 1:4 m3 5.41 756,723.00 4,092,168.80 0.123 5.408 100.000 0.123 5.408 100.000 0.123
- Sand layer t=10cm m3 0.89 192,830.00 172,004.36 0.005 0.892 100.000 0.005 0.892 100.000 0.005
- Backfill m3 4.17 62,150.00 258,854.75 0.008 4.165 100.000 0.008 4.165 100.000 0.008
6 Soil fill m3 2.53 128,715.71 325,869.57 0.010 2.532 100.000 0.010 2.532 100.000 0.010
II 1ST LEVEL
1 K1 30/30 Column
- K-250 Concrete m3 3.91 1,077,138.88 4,216,998.71 0.127
2 K2 20/20 Column
- K-250 Concrete m3 0.69 1,077,138.88 741,071.55 0.022

3 S1 25/30 Tie Beam
- Concrete K-250 m3 2.64 1,077,138.88 2,843,646.64 0.085
4 S2 20/25 Tie Beam
- Concrete K-250 m3 0.64 1,077,138.88 683,983.19 0.021
5 B1 20/25 Beam
- Concrete K-250 m3 2.41 1,077,138.88 2,590,519.00 0.078
- Beam Formwork m2 49.56 335,750.00 16,639,770.00 0.500
- K-250 Concrete m 3 12.18 1,077,138.88 13,124,721.81 0.394
- Floor Formwork m2 5.17 225,800.00 1,167,837.60 0.035
- Sand layer t=10cm m3 10.14 183,637.14 1,862,172.45 0.056

Procurement and installation of a
complete
MCB-BOXPanel
of the Classroom unit 4 0.135
1,124,332.00 4,497,328.00
D.2 LIGHTING WORKS
A CLASSROOM A1 ( 5 CLASS UNIT )
Roset Led 22 W Type Bulb unit 35 143,896.50 5,036,377.50 0.151
Single Electrical Switch unit 1 34,727.00 34,727.00 0.001
Double Electrical Switch unit 3 42,350.00 127,050.00 0.004
100 W Wall Electric Socket unit 6 49,929.00 299,574.00 0.009
Lighting NYM 3x2,5 mm² Installation in 20 mm of conduit pipe point 35 194,035.42 6,791,239.58 0.204
Electrical Socket NYM 3x2,5 mm² Installation in 20 mm of conduit pipe point 6 218,556.25 1,311,337.50 0.039
B CLASSROOM A2 ( 3 CLASS UNIT )
C CLASSROOM B1 ( 1 CLASS UNIT )
Electrical Socket NYM 3x2,5 mm² Installation in 20 mm of conduit pipe point 2 218,556.25 437,112.50 0.013
D CLASSROOM A1 ( 5 CLASS UNIT )

A CLASSROOM A1 (5 CLASS UNIT)
1 Ø 3/4 30cm Air Terminal , Completed With Ø 3/4 70cm GIP set 8 442,541.00 3,540,328.00 0.106
2 BC 25 mm² Cable Installation m 56 75,065.83 4,203,686.67 0.126
3 Earthing Pit, 600mm² x 600mm² c/w with grounding system set 1 948,398.00 948,398.00 0.028
4 Auxiliary Materials lot 1 366,501.21 366,501.21 0.011
B CLASSROOM A2 (3 CLASS UNIT)
C CLASSROOM B1 (1 CLASS UNIT)
1 Ø 3/4 30cm Air Terminal , Completed With Ø 3/4 70cm GIP set 2 442,541.00 885,082.00 0.027
D.4 CLASSROOM A1 (5 CLASS UNIT)
VI MUSHOLA 10x9-C
A PREPARATION WORK
2 Bowplank Installation m' 16.00 278,630.00 4,458,080.00 0.134
PREPARATION 5,331,700.00 0.160
B.1 1ST FLOOR
A WALLWORK
1 Brick Wall 1:5 m2 80.95 139,920.88 11,326,455.32 0.340
3 Mortar Neat Plaster Work m 2
253.08 42,427.00 10,737,594.87 0.323
- K250 Concrete m3 1.12 1,226,720.35 1,372,700.07 0.041
- Formwork m2 18.65 185,185.00 3,453,700.25 0.104
3 6 mm of Calcium Board GRC (Ceiling Exterior) M 2
52.99 72,230.40 3,827,344.44 0.115
1 Faucet Unit 8.00 746,652.50 5,973,220.00 0.179
2 Floordrain Unit 2.00 675,235.00 1,350,470.00 0.041
F Painting Works

G Other Works
1 Stair
- Lean Ramp 1 Pc : 3 Ps : 5 Kr m 3
0.09 912,325.16 82,109.26 0.002
- Chevron Works m 6.60 40,315.00 266,079.00 0.008
B.2 ROOF WORKS
3 Insulation Layer m 2
177.36 27,087.50 4,804,184.82 0.144
5 Calsiplank m 56.86 59,070.00 3,358,483.92 0.101
6 Crown (Makara) Ø 50 cm unit 1.00 2,238,104.00 2,238,104.00 0.067
C. STRUCTURAL WORK
I FOUNDATION WORK
1 Foundation PD1
- Backfill m3 14.47 62,150.00 899,434.80 0.027
2 Foundation PD1A
- Backfill m3 30.88 62,150.00 1,918,943.40 0.058
- Sand layer t=10cm m3 2.38 192,830.00 458,164.08 0.014 2.376 100.000 0.014 2.376 100.000 0.014
- Masonry 1:4 m3 6.40 756,723.00 4,844,540.65 0.146 6.402 100.000 0.146 6.402 100.000 0.146
- Aanstamping Stone H=15 cm m3 1.78 332,739.00 592,940.90 0.018 1.782 100.000 0.018 1.782 100.000 0.018
- Backfill m3 8.21 62,150.00 510,313.65 0.015
- Sand layer t=10cm m3 1.94 192,830.00 373,126.05 0.011 1.935 100.000 0.011 1.935 100.000 0.011
- Masonry 1:4 m3 9.43 756,723.00 7,138,357.24 0.214 9.433 100.000 0.214 9.433 100.000 0.214
- Aanstamping Stone H=15 cm m3 2.63 332,739.00 873,689.43 0.026 2.626 100.000 0.026 2.626 100.000 0.026
- Backfill m3 12.08 62,150.00 750,678.77 0.023
5 Soil fill m3 2.59 128,715.71 333,013.30 0.010
II. 1ST LEVEL
1 K1 30/30 Column
- Concrete K-250 m3 1.81 1,077,138.88 1,952,421.93 0.059 0.234 12.910 0.008 0.234 12.910 0.008
- Formwork Column m2 24.17 275,300.00 6,653,450.40 0.200 3.120 12.910 0.026 3.120 12.910 0.026
2 K2 20/20 Column
- Concrete K-250 m3 2.47 1,077,138.88 2,662,256.45 0.080 0.364 14.727 0.012 0.364 14.727 0.012
- Formwork Column m2 49.23 275,300.00 13,553,569.60 0.407 7.280 14.787 0.060 7.280 14.787 0.060
3 S1 25/30 Tie Beam
- Concrete K-250 m 3 1.98 1,077,138.88 2,132,734.98 0.064
4 S2 20/25 Tie Beam
- Concrete K-250 m3 1.88 1,077,138.88 2,030,406.79 0.061

5 B1 20/25 Beam
- Concrete K-250 m3 3.54 1,077,138.88 3,813,071.63 0.115
- Beam Formwork m2 49.56 335,750.00 16,639,770.00 0.500
- K-250 Concrete m3 9.19 1,077,138.88 9,900,414.29 0.297
- Floor Formwork m2 4.66 225,800.00 1,051,324.80 0.032
- Sand layer t=10cm m3 10.44 183,637.14 1,917,381.12 0.058

1 MUSHOLA PLUMBING WORKS
A Toilet and Clean Water Piping and Its Completeness
1 PVC AW Ø 25 mm m 17 33,610.50 571,378.50 0.017
2 PVC AW Ø 20 mm m 1 28,026.63 28,026.63 0.001
3 Fitting ls 1 72,601.51 72,601.51 0.002
4 Gate Valve Ø 32 mm Unit 1 126,610.00 126,610.00 0.004
A Grey Water Piping and Its completeness in Mushola to Infiltration
1 PVC-AW Ø 80 mm; WW (Waste Water) m 12 123,292.13 1,479,505.50 0.044
2 Floor Clean Out Ø 80 mm, WW ( Waste Water) unit 2 230,725.00 461,450.00 0.014
3 Fitting ls 1 194,095.55 194,095.55 0.006
2 MUSHOLA ELECTRICAL WORKS
2.1 PANEL WORKS
MCB-BOX of the Mushola unit 1.000 930,149.00 930,149.00 0.028
2.2 LIGHTING WORKS
A Mushola
Roset Led 5 W Type Bulb (Toilet) unit 2 69,399.00 138,798.00 0.004
Single Switch unit 1 34,727.00 34,727.00 0.001
Double Switch unit 3 42,350.00 127,050.00 0.004
NYM 3x2,5 mm² Lamp Installation in 20 mm of Conduit Pipe point 12 194,035.42 2,328,425.00 0.070
Electr. Socket NYM 3x2,5 mm² Installation in 20 mm of conduit pipe point 2 218,556.25 437,112.50 0.013
1 Air Terminal, Ø 3/4 30cm; Completed with GIP, Ø 3/4 70cm set 1 442,541.00 442,541.00 0.013
2 BC Cable Installation, 25 mm² m 16 75,065.83 1,201,053.33 0.036
4 Auxiliary Equipments lot 1 366,501.21 366,501.21 0.011
VII TOILET 6 ROOMS-D2

A PREPARATION WORK
2 Formwork Beam Demolition m2 25.55 24,970.00 637,983.50 0.019
PREPARATION 1,304,693.50 0.039
B.1 1ST FLOOR

A WALLWORK
1 Brick Wall 1:3 m2 73.77 147,363.92 10,871,036.38 0.327
- K250 Concrete m3 0.39 1,226,720.35 473,514.05 0.014
- Formwork m 2
6.43 185,185.00 1,191,356.83 0.036
5 Wall Tiles 25x40cm (Unpolished) m 2
88.54 183,499.80 16,247,439.29 0.488
3 Waterproofing Coating + mortar m 2
15.55 119,614.62 1,860,007.28 0.056
D Door and Window Installation Work (complete w. alluminium frame)
Door Allumunium Frame Installation
1 Unit 1.00 2,585,000.00 2,585,000.00 0.078
Work Allumunium
Door (type P4) Difabel
Frame Installation
2 Unit 5.00 2,368,025.00 11,840,125.00 0.356
Work (type P3)
5 Floor Drain Unit 6.00 675,235.00 4,051,410.00 0.122
8 Robe hook Unit 6.00 334,235.00 2,005,410.00 0.060
9 Fibre Basin Unit 5.00 992,670.36 4,963,351.80 0.149
11 Handrail Stainless;Difabel m 1.20 610,995.00 733,194.00 0.022
12 Faucet Unit 6.00 746,652.50 4,479,915.00 0.135
F Painting Works
G Other Works
1 Stair
- Chevron Works m 18.00 40,315.00 725,670.00 0.022
B.2 ROOF WORKS
1 Zincalume Spandex H 0,30 mm Installation m2 113.01 171,306.67 19,360,051.63 0.582
5 Calsiplank 30x0,80 cm m 38.50 59,070.00 2,274,195.00 0.068
IX TOILET 6 ROOMS-D1
A PREPARATION WORK
PREPARATION 8,303,174.00 0.249
B.1 1ST FLOOR
A WALLWORK
1 Brick Wall 1:3 m2 130.24 147,363.92 19,192,676.94 0.577
- K250 Concrete m3 0.62 1,226,720.35 761,793.34 0.023
- Formwork m2 10.35 185,185.00 1,916,664.75 0.058
5 Wall Tiles 25x40cm (Unpolished) m 2
91.78 183,499.80 16,841,061.14 0.506
3 Waterproofing Coating + mortar m2 16.99 119,614.62 2,032,371.94 0.061
D Door and Window Installation Work (complete w. alluminium frame)
5 Floor Drain Unit 6.00 675,235.00 4,051,410.00 0.122
8 Robe hook Unit 6.00 334,235.00 2,005,410.00 0.060
9 Fibre Basin Unit 5.00 992,670.36 4,963,351.80 0.149
11 Handrail Stainless;Difabel m 1.20 610,995.00 733,194.00 0.022
12 Faucet Unit 6.00 746,652.50 4,479,915.00 0.135
F Painting Works
1 Wall Painting; Interior m 2
44.21 40,563.60 1,793,195.07 0.054
G Other Works
1 Disability Ramp Work
- Chevron Work m 0.78 40,315.00 31,445.70 0.001
- Lean Ramp 1 Pc : 3 Ps : 5 Kr m 3
20.90 912,325.16 19,063,034.19 0.573
2 Stair
- Chevron Works m 6.60 40,315.00 266,079.00 0.008
B.2 ROOF WORKS
4 Calsiplank 30x0,80 cm m 25.29 59,070.00 1,493,762.16 0.045
C STRUCTURAL WORK
I FOUNDATION WORK
1 Foundation PD1 Broken Stone
- Backfill m2 1.46 62,150.00 90,707.92 0.003
2 Foundation PD2 Broken Stone
- Backfill m3 1.48 62,150.00 91,733.40 0.003
II 1ST LEVEL
1 K1 200x200 Column
- K-250 Concrete m3 1.72 1,077,138.88 1,852,678.87 0.056
- Column Formwork m 2 34.40 275,300.00 9,470,320.00 0.285
2 K2 150x200 Column
- K-250 Concrete m3 0.90 1,077,138.88 972,656.41 0.029
3 S1 (200x250) Tie Beam
- Concrete K-250 m3 1.37 1,077,138.88 1,474,333.84 0.044
4 S2 (150x200) Tie Beam
- Concrete K-250 m3 0.79 1,077,138.88 851,478.28 0.026
5 B1 (150x200) Beam
- Concrete K-250 m3 1.58 1,077,138.88 1,706,187.98 0.051
- Beam Formwork m2 29.04 335,750.00 9,750,180.00 0.293
- Concrete K-250 m3 3.72 1,077,138.88 4,006,067.99 0.120
- Floor Formwork m2 3.67 225,800.00 829,137.60 0.025
- Sand Layer t=10cm m3 3.10 183,637.14 569,148.89 0.017

Procurement and installation of PVC
a. Pipes
Toilet D2 Clean Water Piping and Its Completeness
1 PVC AW Ø 25 mm m 24 33,610.50 806,652.00 0.024
2 PVC AW Ø 20 mm m 2 28,026.63 56,053.25 0.002
3 Fitting ls 1 98,931.53 98,931.53 0.003

c. Toilet D1 Clean Water Piping and Its Completeness
1 PVC AW Ø 25 mm m 27 33,610.50 907,483.50 0.027
2 PVC AW Ø 20 mm m 2 28,026.63 56,053.25 0.002
3 Fitting ls 1 109,014.68 109,014.68 0.003
a. Pipes
Grey Water Piping and Its completeness in toilet D2 to Sepictank.2
1 PVC-AW Ø 65 mm; WW (Waste Water) m 4 95,628.50 382,514.00 0.011
4 Floor Clean Out Ø 100 mm, SW (Sewage Water) unit 2 340,263.00 680,526.00 0.020
5 Fitting ls 1 179,979.94 179,979.94 0.005
c. Grey Water Piping and Its completeness in toilet D1 to Sepictank.1
1 PVC-AW Ø 100 mm; SW (Sewage Water) m 4 185,950.88 743,803.50 0.022
6 Floor Clean Out Ø 100 mm, SW (Sewage Water) unit 1 340,263.00 340,263.00 0.010
7 Fitting ls 1 466,918.24 466,918.24 0.014
2 TOILET ELECTRICAL WORKS
2.1 PANEL WORKS
1 MCB BOX Toilet Unit 2 631,939.00 1,263,878.00 0.038
2 NYM 3x2,5 mm² Lamp Installation in 20 mmi conduit pipe m 38 43,081.50 1,637,097.00 0.049
2.2 LIGHTING WORKS
A Toilet D2 (6 ROOMS)
C Toilet.D1 (6 ROOMS)
A Toilet.D2 (6 ROOMS)
3 600mm² x 600mm² c/w Junction Box with Grounding System set 1 948,398.00 948,398.00 0.028
C Toilet.D1 (6 ROOMS)
3 600mm² x 600mm² c/w Junction Box with Grounding System set 1 948,398.00 948,398.00 0.028
X SITE PLAN

- Backfill m3 0.73 62,150.00 45,493.80 0.001
- Concrete K-250 m3 0.29 1,226,720.35 353,295.46 0.011
- Formwork m2 1.92 185,185.00 355,555.20 0.011
- Sand layer t=10cm m3 0.07 192,830.00 13,883.76 0.000
b. 20/20 Column
- Concrete K-250 m3 0.10 1,226,720.35 117,765.15 0.004
c. 15/20 Tie Beam
- Concrete K-250 m3 0.16 1,226,720.35 191,368.37 0.006
- Tie Beam Formwork m 2 2.08 195,085.00 405,776.80 0.012

Pipeline procurement and installation
a. include excavation,
CLEAN WATER PUMP accessories, and
auxiliary equipment
1 Type : Jet Pump ls 1 9,729,500.00 9,729,500.00 0.292
Capacity : 35 Lpm
Suction Head : 40 m
Output Power : 1 Kw
Installed complete with WLC (water
b. level control),
Piping from Jetholder,
Pumpsupport
to wateretc.
tank
according to specifications and
1 PVC AW Ø 32 mm
drawing m 56 33,610.50 1,882,188.00 0.057
2 Gate Valve Ø 32mm unit 1 126,610.00 126,610.00 0.004
3 Fitting ls 1 200,879.80 200,879.80 0.006
d. Roof Tank
1 Type : Fibreglass Unit 1 10,671,375.00 10,671,375.00 0.321
2 Capacity : 2 m3
a. Pipes including
Piping excavation,
and accessories from the Tank to mushola
accessories, and auxiliary equipment
1 PVC AW Ø 40 mm m 4 50,373.13 201,492.50 0.006
2 PVC AW Ø 32 mm m 77 33,610.50 2,588,008.50 0.078
2 Fitting ls 1 292,724.85 292,724.85 0.009
b. Piping and accessories from the Tank to toilet D2
1 PVC AW Ø 40 mm m 4 50,373.13 201,492.50 0.006
2 PVC AW Ø 32 mm m 12 33,610.50 403,326.00 0.012
2 Fitting ls 1 74,256.60 74,256.60 0.002
d. Piping and accessories from the Tank to toilet D1
1 PVC AW Ø 40 mm m 4 50,373.13 201,492.50 0.006
2 PVC AW Ø 32 mm m 29 33,610.50 974,704.50 0.029
2 Fitting ls 1 172,718.70 172,718.70 0.005
VENT AND GREY WATER SYSTEM
1.3 Procurement and installation of PVC
a. PipesWater
Grey including excavation,
Piping toilet D2 to Sepictank.1
accessories, and auxiliary tool
1 PVC-AW Ø 100 mm; SW (Sewage Water) m 11 185,950.88 2,045,459.63 0.061

3 Fitting ls 1 229,204.39 229,204.39 0.007
b. Grey Water Piping toilet D1 to Sepictank.2
1 PVC-AW Ø 100 mm; SW (Sewage Water) m 16 185,950.88 2,975,214.00 0.089
3 Fitting ls 1 359,167.46 359,167.46 0.011
c. Grey Water Piping mushola to Infiltration
2 Fitting ls 1 160,279.76 160,279.76 0.005
a. Pipes including
PVC-AW Ø 100excavation,
mm; PAH m 5 0.028
185,950.88 929,754.38
accessories, and auxiliary tool
B. SITE PLAN ELECTRICAL WORKS
B.1 LOW VOLTAGE PANEL WORK
1 School Main Panel unit 1 3,173,775.00 3,173,775.00 0.095
1 Connecting Fee VA 7700 993.33 7,648,666.67 0.230
2 Deposit Money VA 7700 333.33 2,566,666.67 0.077
3 SLO (Certificate of Eligibility for Operation ) (adjusted for rates from SLO consultants) VA 7700 66.67 513,333.33 0.015
B.2 CONNECTOR CABLE PROVISION AND INSTALLATION
The work of procurement, installation
and
Low testing
Voltage Cable ;
1 From Main Panel to MCB-BOX.1, NYY 3 x 4 mm² + BC 6mm² (Classroom 1 room-1) m 15 75,967.83 1,139,517.50 0.034
2 From Main Panel to MCB-BOX.2, NYY 3 x 4 mm² + BC 6mm²(Classroom 1 room-2) m 46 75,967.83 3,494,520.33 0.105
3 From Main Panel to MCB-BOX.3, NYY 3 x 4 mm² + BC 6mm²(Classroom 5 room) m 32 75,967.83 2,430,970.67 0.073
4 From Main Panel to MCB-BOX.4, NYY 3 x 4 mm² + BC 6mm(Mushola) m 68 75,967.83 5,165,812.67 0.155
5 From Main Panel to MCB-BOX.5, NYY 3 x 4 mm² + BC 6mm(Classroom 3 room) m 87 75,967.83 6,609,201.50 0.199
6 From MCB-BOX.1 to Jet Pump, NYY 3 x 4 mm² + BC 6mm² m 62 75,967.83 4,710,005.67 0.142
Total Site Plan Cost 75,164,646.56 2.258
XI SEPTIC TANK N25 WORKS 1

A STP
1 Ground Work
- Backfill m3 21.64 62,150.00 1,345,026.55 0.040
2 (120X120) Column
- K-250 Concrete m3 0.12 1,226,720.35 144,851.14 0.004
3 (120X120)Tie Beam
- K-250 Concrete m3 0.08 1,226,720.35 92,210.12 0.003
4 B1 (120X120) Beam
- K-250 Concrete m3 0.08 1,226,720.35 92,210.12 0.003
- Beam Formwork m2 1.25 282,050.00 353,352.24 0.011
5 B2 (120X120) Beam
- K-250 Concrete m3 0.07 1,226,720.35 81,552.37 0.002
- Beam Formwork m 2 1.11 282,050.00 312,511.40 0.009
6 Wall h=12 cm
- K-250 Concrete m3 1.30 1,226,720.35 1,596,760.54 0.048
- Formwork m2 22.22 282,050.00 6,266,361.26 0.188
7 Slab Top h=12cm
- K-250 Concrete m3 0.10 1,226,720.35 117,421.67 0.004

- Formwork m2 0.81 295,300.00 239,488.30 0.007
- K-250 Concrete m3 0.22 1,226,720.35 265,707.63 0.008
- Floor Formwork m2 0.68 225,800.00 154,447.20 0.005
- Sand layer t=10cm m3 0.24 192,830.00 46,568.45 0.001
Total STP-1 Cost 16,601,503.65 0.499
B Infiltration
- Soil Exavation m3 1.22 105,435.00 128,103.53 0.004
- Brick Wall 1 Pc : 3 Ps m2 5.40 147,363.92 795,765.17 0.024
- Landfill m3 0.48 192,830.00 92,558.40 0.003
- Gravel m3 0.48 429,330.00 206,078.40 0.006
XII SEPTIC TANK N25 WORKS 2

A STP
1 Ground Work
- Backfill m3 21.64 62,150.00 1,345,026.55 0.040
2 (120X120) Column
- K-250 Concrete m3 0.12 1,226,720.35 144,851.14 0.004
- Column Formwork m 2 3.94 275,300.00 1,083,580.80 0.033
3 (120X120)Tie Beam
- K-250 Concrete m3 0.08 1,226,720.35 92,210.12 0.003
4 B1 (120X120) Beam
- K-250 Concrete m3 0.08 1,226,720.35 92,210.12 0.003
- Beam Formwork m2 1.25 282,050.00 353,352.24 0.011
5 B2 (120X120) Beam
- K-250 Concrete m3 0.07 1,226,720.35 81,552.37 0.002
- Beam Formwork m2 1.11 282,050.00 312,511.40 0.009
6 Wall h=12 cm
- K-250 Concrete m3 1.30 1,226,720.35 1,596,760.54 0.048
- Formwork m2 22.22 282,050.00 6,266,361.26 0.188
7 Slab Top h=12cm
- K-250 Concrete m3 0.10 1,226,720.35 117,421.67 0.004
- Formwork m2 0.81 295,300.00 239,488.30 0.007
- K-250 Concrete m3 0.22 1,226,720.35 265,707.63 0.008
- Floor Formwork m2 0.68 225,800.00 154,447.20 0.005
- Sand layer t=10cm m3 0.24 192,830.00 46,568.45 0.001
Total STP-2 Cost 16,601,503.65 0.499
B Infiltration
- Soil Exavation m3 1.22 105,435.00 128,103.53 0.004
- Brick Wall 1 Pc : 3 Ps m2 5.40 147,363.92 795,765.17 0.024

- Landfill m3 0.48 192,830.00 92,558.40 0.003
- Gravel m3 0.48 429,330.00 206,078.40 0.006
XIII GUTTERS AROUND THE BUILDING AND INFILTRATION

- Soil Exavation m3 44.84 105,435.00 4,728,118.92 0.142
- Brick Wall 1 Pc : 3 Ps m2 226.16 147,363.92 33,328,295.71 1.001
- Sand Layer m3 28.89 192,830.00 5,570,630.20 0.167
B Infiltration
- Soil Exavation m3 4.86 105,435.00 512,414.10 0.015
- Brick Wall 1 Pc : 3 Ps m2 21.60 147,363.92 3,183,060.67 0.096
- Landfill m3 1.92 192,830.00 370,233.60 0.011
- Gravel m3 1.92 429,330.00 824,313.60 0.025
XIV CONNECTING CORRIDOR

- Soil Exavation m3 3.05 105,435.00 321,862.48 0.010
- Brick Wall 1 Pc : 5 Ps m2 59.02 139,920.88 8,257,998.81 0.248
- Landfill for floor elevation m3 16.79 163,075.00 2,738,013.76 0.082
- Sand layer m3 1.87 192,830.00 359,733.04 0.011
- Chevron Works m' 44.09 40,315.00 1,777,677.83 0.053

TOTAL 3,328,489,000.00 100.00 2.675 1.224 3.899



Recap Weekly Report: Supervision Consultant: Contractor

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Assignor : Supervision Consultant : Contractor :

RECAP WEEKLY REPORT

Acknowledged by ; Approved by ; Submitted by;

(Whisnu Yonar Anggono) (Abjelvian Henri) (Faris Mubarok)

I LOT 1 2.293 0.348 2.640

II LOT 2 1.460 0.630 2.090

III LOT 3 1.705 0.507 2.212

UNTIL LAST WEEK THIS WEEK UNTIL THIS WEEK

RECAP WEEKLY REPORT

UNTIL LAST WEEK THIS WEEK UNTIL THIS WEEK

I LOT 1 5,131,118,000.00 30.521 7.512 2.293 1.139 0.348 8.651 2.640

II LOT 2 5,242,761,000.00 31.185 4.682 1.460 2.021 0.630 6.703 2.090

TOTAL 16,811,796,000 100.000 5.458 1.485 6.942

Plan 6.682 Realization 6.942 Deviation 0.260

Acknowledged by ; Approved by ; Submitted by;

(Whisnu Yonar Anggono) (Apjelvian Henri) (Lalu Resha Aditya)

UNTIL LAST WEEK THIS WEEK UNTIL THIS WEEK

1. SMK Negeri 8 Palu 30.521

III CLASSROOM 9X8 (4 ROOMS) - A2

IV CLASSROOM 9x8 (2 ROOMS) - B1

V CLASSROOM 9x8 (2 ROOMS)-B2

VII MUSHOLA 8x7-D

VIII TOILET 6 ROOMS-E

X. SEPTIC TANK N25 WORKS-1

XIII CONNECTING CORRIDOR

TOTAL LOT 1 100.000 7.512 1.139 8.651

Plan 4.242 Realization 8.651 Deviation 4.409

Acknowledged by ; Approved by ; Submitted by;

(Whisnu Yonar Anggono) (Apjelvian Henri) (I Wayan Praja Murdana)

UNTIL LAST WEEK THIS WEEK UNTIL THIS WEEK

II CLASSROOM 9X8 (4 ROOMS) - A1

3 Ceiling Painting; Interior m2

III CLASSROOM 9X8 (4 ROOMS) - A2

3 Mortar Neat Plaster Work m2

IV CLASSROOM 9x8 (2 ROOMS) - B1

I Roof Covering Works

V CLASSROOM 9x8 (2 ROOMS)-B2

1 Tile 40x40 cm (Polished) Rooms m2

B.2 ROOF WORKS

D.3 Lightning Rod Installation

- Reinforcement Kg 27.46 16,006.10 439,526.24 0.009

D.2 LIGHTING WORKS

VII MUSHOLA 8x7-D

-Disability Handrail Ramp work M1

II. 1ST LEVEL

D. MECHANICAL AND ELECTRICAL WORKS

1.2 VENT AND GREY WATER SYSTEM

D.2 MUSHOLA ELECTRICAL WORKS

2 BC Cable Installation, 25 mm² m 15.00 75,065.83 1,125,987.50 0.022

VIII TOILET 6 ROOMS-E

D. MECHANICAL AND ELECTRICAL WORKS

D.1 PLUMBING WORKS

D.2 TOILET ELECTRICAL WORKS

- Formwork Column m2 1.92 275,300.00 528,576.00 0.010

B. SITEPLAN PLUMBING WORKS

B.2 CLEAN WATER SYSTEM

b. Piping and accessories from the Tank to Mushola

B.3 VENT AND GREY WATER SYSTEM

1 PVC-AW Ø 100 mm; SW (Sewage Water) m 67.00 185,950.88 12,458,708.63 0.243

B.4 DRAINAGE PIPE SYSTEM TO INFILTRATION WELL

New Installation of PLN

C.2 CONNECTOR CABLE PROVISION AND INSTALLATION

X. SEPTIC TANK N25 WORKS-1