A
I
II
III
IV
V
VI
VII
VIII
IX
X
PEKERJAAN LANTAI 1
PEKERJAAN PERSIAPAN
PEKERJAAN TANAH
PEKERJAAN PASANGAN
PEKERJAAN PLESTERAN DAN LANTAI
PEKERJAAN BETON
PEKERJAAN BESI DAN PLAFOND
PEKERJAAN KUSEN DAN KACA
PEKERJAAN CAT
PEKERJAAN LISTRIK
PEKERJAAN SANITASI
112,350,811.83
392,000.00
3,136,364.60
14,662,866.25
15,880,997.00
31,897,810.22
5,606,100.00
7,593,085.59
15,595,375.68
3,470,000.00
14,116,212.50
B
I
II
III
IV
V
VI
VII
VIII
PEKERJAAN LANTAI 2
PEKERJAAN PASANGAN
PEKERJAAN PLESTERAN DAN LANTAI
PEKERJAAN BETON
PEKERJAAN ATAP DAN PLAFOND
PEKERJAAN KUSEN DAN KACA
PEKERJAAN CAT
PEKERJAAN LISTRIK
PEKERJAAN SANITASI
81,666,655.41
6,065,790.00
8,606,172.50
7,655,710.31
22,950,238.04
6,670,650.96
16,329,166.60
1,381,000.00
12,007,927.00
JUMLAH TOTAL (A + B)
JUMLAH DALAM M2 (dibagi 96)
PEMBULATAN
194,017,467.25
2,021,015.28
2,021,000.00
25,841,963.14
235,200.00
980,364.60
11,000,882.25
12,634,616.29
990,900.00
-
25,841,963.14
Disusun oleh,
Paryoto
Pemborong
VOLUME
HARGA SATUAN
SAT.
(Rp)
Kontrak Ralisasi
A
I
1
PEKERJAAN LANTAI 1
PEKERJAAN PERSIAPAN
Pengukuran dan pas. Bouwplank
28.00
16.80
m'
14,000.00
Jumlah I
392,000.00
392,000.00
II
1
2
3
4
5
PEKERJAAN TANAH
Galian tanah
Urugan tanah kembali
Urugan Tanah Peninggian Elevasi Lantai
Urugan pasir bawah pondasi
Urugan pasir bawah lantai
29.16
9.72
49.00
5.14
11.40
29.16
9.72
5.14
11.40
m3
m3
m3
m3
m3
18,000.00
6,000.00
44,000.00
24,000.00
24,000.00
Jumlah II
524,969.10
58,329.90
2,156,000.00
123,465.60
273,600.00
3,136,364.60
III
1
2
3
4
5
6
7
8
PEKERJAAN PASANGAN
Pasang Aanstamping
Pasang Pondasi batukali 1Pc : 4Ps
Pasangan rollag bata merah 1Pc : 4Ps
Pasangan bata merah trasraam 1Pc : 3Ps
Pasangan bata merah biasa 1Pc : 6Ps
Pasangan bata merah Penebalan fasad 1Pc : 6Ps
Pasangan batu andesit (Alur u/ dinding)
Pasang Rumah meteran dan tempat surat t=1m
6.12
22.12
2.79
21.75
191.18
19.86
3.59
0.35
6.12
22.12
21.75
143.39
-
m3
m3
m3
m2
m2
m2
m2
m2
168,000.00
209,000.00
344,000.00
35,000.00
32,000.00
32,000.00
136,000.00
136,000.00
Jumlah III
1,028,538.00
4,622,714.25
961,308.00
761,250.00
6,117,840.00
635,648.00
487,968.00
47,600.00
14,662,866.25
IV
1
2
3
4
5
6
7
8
9
10
11
12
309.13
279.79
35.40
9.00
15.00
11.97
7.65
15.62
9.00
8.09
5.78
3.30
m2
m1
m2
m2
m1
m2
m2
m2
m1
m2
m3
m2
11,000.00
14,000.00
60,000.00
60,000.00
60,000.00
52,000.00
46,000.00
69,000.00
25,000.00
25,000.00
413,000.00
41,000.00
Jumlah IV
3,400,452.00
3,917,060.00
2,124,000.00
540,000.00
900,000.00
622,180.00
351,900.00
1,077,780.00
225,000.00
202,250.00
2,385,075.00
135,300.00
15,880,997.00
V
1
2
3
4
5
6
7
8
9
10
11
12
13
14
PEKERJAAN BETON
Pondasi foot plat 60x60x25cm
Lantai kerja t=5cm
Beton sloof 12/20 cm
Kolom Praktis 12/12
Kolom Struktur 12/25
Beton Balok Lantai 12/35 cm
Beton Balok Lantai 12/30 cm
Beton Balok Lantai 12/25 cm
Beton balok leuvel/latei 12/20 cm
Beton Plat lantai t=12cm
Beton Plat teras / leuvel t=8cm
Plat Meja beton t = 8 cm
Llisplank plat beton t=7cm
Beton Tangga t=10cm
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
m3
1,900,000.00
413,000.00
1,357,000.00
1,628,000.00
1,628,000.00
1,357,000.00
1,357,000.00
1,357,000.00
1,357,000.00
1,493,000.00
1,493,000.00
1,086,000.00
1,628,000.00
1,628,000.00
Jumlah V
3,910,200.00
198,322.60
3,305,143.13
1,129,962.24
5,831,496.00
1,460,471.25
989,253.00
1,882,837.50
1,373,962.50
7,954,704.00
1,254,120.00
156,384.00
757,834.00
1,693,120.00
31,897,810.22
VI
1
2
3
m2
m'
m2
82,000.00
19,000.00
245,000.00
Jumlah VI
3,050,400.00
857,850.00
1,697,850.00
5,606,100.00
2.06
0.48
2.44
0.69
3.58
1.08
0.73
1.39
1.01
5.33
0.84
0.14
0.47
1.04
37.20
45.15
6.93
2.06
2.44
0.56
2.51
0.11
0.07
0.14
-
NO.
JENIS PEKERJAAN
VII
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
VIII
1
2
3
4
5
6
7
PEKERJAAN CAT
Cat plafond ex. Catylax
Cat dinding eksterior ex. Mowilek
Cat dinding interior ex. catylax
Coating batu alam
Cat kusen pintu dan jendela
Cat daun pintu dan jendela
Cat reiling tangga
IX
1
2
3
4
5
6
7
8
9
10
11
12
PEKERJAAN LISTRIK
Pas. Instalasi Daya Listrik baru (1300 watt)
Pas. Instalasi titik lampu
Pas. Instalasi Stop Kontak
Pas. Instalasi Stop Kontak AC
Pas. Steker telpon
Pas. Steker antena TV
Pas. lampu SL 18 watt downlight inbouw
Pas. lampu SL 18 watt downlight outbow (teras depan)
Pas. Lampu SL 8 watt
Pas. Lampu baret KM
Pas. Lampu SL 40 watt (jalan)
Pas. MCB+INSTALASI
X
1
2
3
4
5
6
7
8
9
10
11
12
13
PEKERJAAN SANITASI
Pasang Instalasi Meter PDAM
Pasang Closet Duduk ex.INA
Pasang Washtafel ex.INA
Pasang Tempat sabun keramik
Pasang Kran Dia 1/2",
Pasang Shower, ex. Dupon
Pasang Afoor
Pasang Floor Drain
Pasang Kitchen zink+kran bebek
Pas. Instalasi pipa PVC AW 1/2",3/4"
Pas. Instalasi pipa PVC D 3"
Pas. Instalasi air kotor & talang pipa PVC D 2"
Bak kontrol ukuran 70x70cm
VOLUME
HARGA SATUAN
SAT.
(Rp)
Kontrak Ralisasi
0.39
1.00
4.00
1.00
1.00
2.74
1.00
3.00
1.00
1.00
2.00
5.00
3.00
3.00
3.00
2.13
1.38
m3
unit
unit
unit
unit
m2
bh
bh
bh
unit
bh
ps
ps
bh
ps
m2
m2
2,442,000.00
353,000.00
679,000.00
407,000.00
218,000.00
245,000.00
814,000.00
163,000.00
136,000.00
109,000.00
28,000.00
41,000.00
28,000.00
28,000.00
14,000.00
68,000.00
82,000.00
Jumlah VII
950,460.59
353,000.00
2,716,000.00
407,000.00
218,000.00
672,035.00
814,000.00
489,000.00
136,000.00
109,000.00
56,000.00
205,000.00
84,000.00
84,000.00
42,000.00
144,840.00
112,750.00
7,593,085.59
60.80
34.70
274.43
3.59
15.57
16.14
6.93
m2
m2
m2
m2
m2
m2
m2
19,000.00
30,000.00
17,000.00
245,000.00
218,000.00
218,000.00
136,000.00
Jumlah VIII
1,155,200.00
1,041,000.00
4,665,344.00
879,060.00
3,393,946.08
3,518,345.60
942,480.00
15,595,375.68
1.00
9.00
3.00
2.00
1.00
2.00
4.00
1.00
4.00
1.00
1.00
2.00
ls
ttk
ttk
ttk
ttk
ttk
bh
bh
bh
bh
bh
Unit
1,357,000.00
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
87,000.00
87,000.00
36,000.00
25,000.00
109,000.00
190,000.00
Jumlah IX
1,357,000.00
540,000.00
180,000.00
120,000.00
60,000.00
120,000.00
348,000.00
87,000.00
144,000.00
25,000.00
109,000.00
380,000.00
3,470,000.00
1.00
1.00
1.00
1.00
3.00
1.00
1.00
1.00
1.00
45.00
9.00
66.00
2.00
22.50
6.30
-
ls
bh
bh
bh
bh
bh
bh
bh
bh
m'
m'
m'
bh
218,000.00
950,000.00
1,086,000.00
136,000.00
68,000.00
407,000.00
17,000.00
19,000.00
814,000.00
25,000.00
68,000.00
68,000.00
136,000.00
218,000.00
950,000.00
1,086,000.00
136,000.00
204,000.00
407,000.00
17,000.00
19,000.00
814,000.00
1,125,000.00
612,000.00
4,488,000.00
272,000.00
NO.
14
JENIS PEKERJAAN
VOLUME
HARGA SATUAN
SAT.
(Rp)
Kontrak Ralisasi
a. galian tanah
b. urugan pasir 10cm
c. lantai kerja 5cm
d. plat beton lantai 7cm
e. pasangan bata merah trasraam 1pc:3ps
f. plesteran+acian 1pc:3ps
g. plat beton penutup 10cm
h. ventilasi
1.00
0.23
0.11
0.23
12.00
14.25
0.23
1.00
1.00
1.00
ls
m3
m3
m3
m2
m2
m3
ls
bh
Ls
18,000.00
24,000.00
413,000.00
1,628,000.00
35,000.00
11,000.00
1,628,000.00
82,000.00
407,000.00
1,900,000.00
Jumlah X
18,000.00
5,400.00
46,462.50
366,300.00
420,000.00
156,750.00
366,300.00
82,000.00
407,000.00
1,900,000.00
14,116,212.50
15
16
B
I
1
2
3
PEKERJAAN LANTAI 2
PEKERJAAN PASANGAN
Pasangan bata merah trasraam 1Pc : 3Ps
Pasangan bata merah biasa 1Pc : 6Ps
Pasangan batu andesit (Alur u/ dinding)
18.75
150.98
4.25
0.00
0.00
0.00
m2
m2
m2
35,000.00
32,000.00
136,000.00
Jumlah I
656,250.00
4,831,200.00
578,340.00
6,065,790.00
II
1
2
3
4
5
6
7
8
271.54
172.88
8.75
26.50
2.00
3.00
9.76
6.10
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m2
m'
m2
m2
m2
m2
m2
m'
11,000.00
14,000.00
60,000.00
60,000.00
60,000.00
46,000.00
69,000.00
25,000.00
Jumlah II
2,986,912.50
2,420,320.00
525,000.00
1,590,000.00
120,000.00
138,000.00
673,440.00
152,500.00
8,606,172.50
III
1
2
3
4
5
6
PEKERJAAN BETON
Kolom Praktis 12/12
Beton balok leuvel/latei 12/20 cm
Beton balok latei 12/15 cm
Beton Ring balk 12/12 cm
Beton Plat Atap t=9cm
Beton Plat teras / leuvel t=8cm
1.20
1.24
0.30
0.60
1.09
0.79
0.00
0.00
0.00
0.00
0.00
0.00
m3
m3
m3
m3
m3
m3
1,628,000.00
1,357,000.00
1,357,000.00
1,357,000.00
1,493,000.00
1,493,000.00
Jumlah III
1,945,785.60
1,684,376.25
407,100.00
809,966.16
1,623,637.50
1,184,844.80
7,655,710.31
IV
1
2
3
4
5
6
7
61.78
65.90
1.20
61.24
61.24
23.15
28.60
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m2
m'
m2
m2
m2
m'
m'
82,000.00
19,000.00
136,000.00
90,000.00
49,000.00
109,000.00
190,000.00
Jumlah IV
5,065,960.00
1,252,100.00
163,200.00
5,511,150.00
3,000,515.00
2,523,313.04
5,434,000.00
22,950,238.04
V
1
2
3
4
5
6
7
8
9
10
11
12
13
0.73
1.00
2.00
1.00
4.77
3.00
1.00
6.00
4.00
4.00
4.00
11.94
0.50
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m3
bh
bh
bh
m2
bh
bh
ps
ps
bh
ps
m2
m2
2,442,000.00
679,000.00
407,000.00
218,000.00
245,000.00
163,000.00
136,000.00
41,000.00
28,000.00
28,000.00
14,000.00
68,000.00
82,000.00
Jumlah V
1,787,250.96
679,000.00
814,000.00
218,000.00
1,168,650.00
489,000.00
136,000.00
246,000.00
112,000.00
112,000.00
56,000.00
811,750.00
41,000.00
6,670,650.96
NO.
JENIS PEKERJAAN
VI
1
2
3
4
5
6
7
8
PEKERJAAN CAT
Cat plafond ex. Catylax
Cat dinding eksterior ex. Mowilek
Cat dinding interior ex. catylax
Coating batu alam
Cat kayu Listplank ex. Emco
Cat kusen pintu dan jendela
Cat daun pintu dan jendela
Cat plinkol
VII
1
2
3
4
5
6
7
8
PEKERJAAN LISTRIK
Pas. Instalasi titik lampu
Pas. Instalasi Stop Kontak
Pas. Instalasi Stop Kontak AC
Pas. Steker telpon
Pas. Steker antena TV
Pas. lampu SL 18 watt downlight inbouw
Pas. Lampu SL 8 watt
Pas. Lampu baret KM
VIII
1
2
3
4
5
6
7
8
9
10
11
VOLUME
HARGA SATUAN
SAT.
(Rp)
Kontrak Ralisasi
65.63
16.84
254.70
4.25
5.72
29.28
12.15
0.44
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
m2
m2
m2
m2
m2
m2
m2
m2
19,000.00
30,000.00
17,000.00
245,000.00
14,000.00
218,000.00
218,000.00
218,000.00
Jumlah VI
1,246,970.00
505,200.00
4,329,857.50
1,041,862.50
80,080.00
6,381,993.60
2,647,828.00
95,375.00
16,329,166.60
8.00
3.00
2.00
1.00
1.00
4.00
3.00
1.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
ttk
ttk
ttk
ttk
ttk
bh
bh
bh
60,000.00
60,000.00
60,000.00
60,000.00
60,000.00
87,000.00
36,000.00
25,000.00
Jumlah VII
480,000.00
180,000.00
120,000.00
60,000.00
60,000.00
348,000.00
108,000.00
25,000.00
1,381,000.00
PEKERJAAN SANITASI
Pasang Closet Duduk ex.INA
Pasang Tempat sabun keramik
Pasang Kran Dia 1/2",
Pasang Shower, ex. Dupon
Pasang Afoor
Pasang Floor Drain
Pasang Tandon air Fiber 750 ltr
Pas. Instalasi pipa PVC AW 1/2",3/4"
Pas. Instalasi pipa PVC D 3"
Pas. Instalasi air kotor & talang pipa PVC D 2"
Pekerjaan Menara air
1.00
1.00
1.00
1.00
1.00
1.00
1.00
40.00
16.00
64.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
bh
bh
bh
bh
bh
bh
bh
m'
m'
m'
950,000.00
136,000.00
68,000.00
407,000.00
17,000.00
19,000.00
1,086,000.00
25,000.00
68,000.00
68,000.00
950,000.00
136,000.00
68,000.00
407,000.00
17,000.00
19,000.00
1,086,000.00
1,000,000.00
1,088,000.00
4,352,000.00
27.60
34.70
26.53
m'
m'
kg
41,000.00
36,000.00
19,000.00
Jumlah VIII
1,131,600.00
1,249,200.00
504,127.00
12,007,927.00
JUMLAH KESELURUHAN
#########
235,200.00
235,200.00
524,969.10
58,329.90
123,465.60
273,600.00
980,364.60
1,028,538.00
4,622,714.25
761,250.00
4,588,380.00
11,000,882.25
3,910,200.00
3,305,143.13
903,969.79
4,082,047.20
146,047.13
98,925.30
188,283.75
12,634,616.29
-
990,900.00
PROGRESS MONITORING
PEKERJAAN
LOKASI
TYPE/LUAS
NO
:
:
:
A
I
PEKERJAAN LANTAI 1
PEKERJAAN PERSIAPAN
II
PEKERJAAN TANAH
III
PEKERJAAN PASANGAN
IV
PEKERJAAN BETON
VI
VII
PEKERJAAN LISTRIK
PEKERJAAN SANITASI
B
I
PEKERJAAN LANTAI 2
PEKERJAAN PASANGAN
II
III
PEKERJAAN BETON
IV
VI
PEKERJAAN CAT
VII
PEKERJAAN LISTRIK
JUMLAH TOTAL
Realisasi
Kumulatif Realisasi
JUMLAH HARGA
(Rp)
Bobot
(%)
392,000.00
235,200.00
3,136,364.60
980,364.60
14,662,866.25
11,000,882.25
15,880,997.00
31,897,810.22
12,634,616.29
5,606,100.00
7,593,085.59
15,595,375.68
3,470,000.00
14,116,212.50
990,900.00
0.202%
0.121%
1.617%
0.505%
7.557%
5.670%
8.185%
0.000%
16.441%
6.512%
2.889%
0.000%
3.914%
0.000%
8.038%
0.000%
1.788%
0.000%
7.276%
0.511%
6,065,790.00
8,606,172.50
7,655,710.31
22,950,238.04
6,670,650.96
16,329,166.60
1,381,000.00
12,007,927.00
194,017,467.25
25,841,963.14
3.126%
0.000%
4.436%
0.000%
3.946%
0.000%
11.829%
0.000%
3.438%
0.000%
8.416%
0.000%
0.712%
0.000%
6.189%
100.00%
13.32%
Progress Mingguan
8
9
10
11
12
13
14
15
16
0.20%
0.12%
1.62%
0.51%
1.26%
2.52%
2.52%
1.26%
1.02%
2.05%
2.05%
1.44%
1.44%
5.67%
2.74%
2.74%
6.51%
5.48%
2.05%
1.02%
1.96%
1.96%
5.48%
1.34%
0.89%
3.64%
0.51%
1.32%
4.36%
0.51%
4.56%
0.63%
6.38%
12.69%
10.94%
13.32%
1.34%
1.34%
1.34%
2.37%
2.37%
1.34%
0.89%
3.64%
1.04%
0.20%
0.12%
0.20%
0.12%
1.34%
10.38%
0.00%
21.31%
13.32%
10.34%
0.00%
31.65%
13.32%
1.32%
1.04%
1.04%
1.48%
1.48%
1.48%
2.37%
2.37%
2.37%
1.72%
1.72%
1.32%
3.09%
3.09%
11.31%
0.00%
42.97%
13.32%
11.10%
0.00%
54.06%
13.32%
0.36%
0.36%
6.88%
0.00%
60.94%
13.32%
9.56%
0.00%
70.51%
13.32%
6.90%
0.00%
77.41%
13.32%
5.42%
0.00%
82.83%
13.32%
3.71%
0.00%
86.54%
13.32%
2.10%
2.10%
2.10%
2.10%
5.81%
0.00%
92.35%
13.32%
3.44%
0.00%
95.79%
13.32%
2.10%
0.00%
97.90%
13.32%
2.10%
0.00%
100.0%
13.32%
Disusun oleh :
Paryoto
Pemborong
Ket.