Laporan Progress Mingguan Konsultan CV Matra Griya Mandiri (Complete Worksheet) 1-25

PENGHITUNGAN VOLUME PEKERJAAN TAMBAH KURANG (CCO)
KEGIATAN PEMBANGUNAN GEDUNG KANTOR DISPORA KAB. POSO

Provinsi
Kabupaten
Kecamatan
Kelurahan
:
:
:
:
Sulawesi Tengah
Poso
Poso Kota Utara
Kasintuwu
Nama Kegiatan :
Jenis Prasarana :
Jenis Penanganan :
Lokasi :
Volume :
No. Rab :
Pembangunan Gedung Kantor Dispora Kab. Poso

Perkantoran
Pembangunan Baru
Jl. K.S. Tubun, Kel. Kasintuwu
(10x30)+(13.50x7.50)
Meter2
01
I GEDUNG KANTOR DISPORA KABUPATEN POSO

A
BANGUNAN GEDUNG KANTOR DISPORA

1 Pekerjaan Pasangan
1.1 Pek. Dinding Pasangan Batu bata 1:5
-
Dinding depan
volume = (15*4.23)-(9*0.85*1.85)-(9*0.45*0.85)
Dinding belakang
volume = (15*4.23)-(9*0.85*1.85)-(9*0.45*0.85)
Dinding samping
volume = (2*0.86*1.85)
Dinding atas
volume = (1.00*10.00)
Volume total = 45.855 + 45.855 + 3.145 + 10.30
45.855 M
2
45.855 M
2
3.182 M
2
10.000 M
2
104.892 M
1.2 Pek. Plesteran Dinding + Acian T=1.5 cm

-
Dinding depan
91.71 M
2
91.71 M
volume = (45.855*2)
Dinding belakang
volume = (45.855*2)
Dinding samping
volume = (3.145*2)
Dinding atas
volume = (10.30*2)
Volume total = 91.71 + 91.71 + 6.29 + 20.60
210.31 M
Volume = (1687.64-1175.0)
512.64 kg
2.2 Tiang Kolom 30 x 30 cm
Volume = (504.34-420.0)
84.34 kg
2.3 Balok Lantai 30 x 45 cm

Balok Lantai 20 x 30 cm
Volume = (1031.2-627.6)
Volume = (269.94-151.0)
Volume Total = 512.64 + 84.34 + 403.6 + 118.94
=
=
=
403.600 kg
118.940 kg
1119.52 kg
2 Pekerjaan Tulangan Beton Bertulang

2.1 Pelat Lantai 2
Total Berat Besi

Harga Sat. Pek
=
=
Total Harga Pek
Vol. Pek. Dinding

Harga Sat. Pek
21,601,138.40
=
=
Total Harga Pek

Vol. Pek. Plester
Harga Sat. Pek
Total Harga Pek
Jumlah Harga Pekerjaan Besi Tulangan

Rp
Rp
21,601,138.40
21,601,000.00
104.89
112,595.00 x
11,810,314.74
=
=
Total Harga Pek

Vol. Pek. Acian
Harga Sat. Pek
1,119.52
19,295.00 x
6.29 M
2
20.6 M
210.31
34,405.00 x
7,235,715.55
=
=
Jumlah Harga Pekerjaan Dinding 1/2 Bata

Rp
Rp
21,601,296.79
21,601,000.00
210.31
12,150.00 x
2,555,266.50
Disetujui Oleh:
Pejabat Pelaksana Teknis Kegiatan (PPTK)
Pembangunan Gedung Kantor
Diperiksa Oleh :
Pengawas/Asisten Teknik
Dinas Pekerjaan Umum Kab. Poso
Dibuat Oleh :
Konsultan Supervisi
CV. Matra Griya Mandiri
Mappatunru Usman, S.T.

NIP. 19700825 200003 1 009
Yoppy Soleman, S.T., M.T.

NIP. 19710731 200903 1 001
Ir. Zainal Djamal, IPP

Direktur
Laporan Konsultan CV Matra Griya Mandiri (Complete Worksheet) 1-25
sloof
ring
kolom
46.25
66.43
30.25
Pek. kosen Pintu (1,64x2,40) 1 unit

Pek. kosen Pintu (1x2,40) 2 unit
Pek. kosen Jendela (1,2x1,40)10 unit
Pek. kosen Jendela (0,5x1,40)2 unit
Pek. Jalus Pintu 2 buah
Pek. Jalus jendela 21 buah
Laporan Konsultan CV Matra Griya Mandiri (Complete Worksheet) 1-25
LAPORAN
PEKERJAAN
LOKASI
:
TAHUN ANGGARAN
:
1 SATUAN KERJA PERANGKAT DAERAH
:
2 KONTRAKTOR PELAKSANA
:
3 NOMOR KONTRAK KONTRAKTOR PELAKSANA :
4 TANGGAL KONTRAK
:
5 NILAI KONTRAK
:
6 KONSULTAN PENGAWAS
:
7 NOMOR KONTRAK KONSULTAN PENGAWAS :
8 TANGGAL KONTRAK
:
9 NILAI KONTRAK
:
10 RENCANA PHO
:
PEKERJAAN
NO.
LAPORAN PROGRESS PEKERJAAN

Minggu ke
Jumat, 03 April 2014
Peningkatan Sarana dan Prasarana Aparatur

Pembangunan Gedung Kantor Dinas Pemuda dan
Olahraga Kabupaten Poso
Jl. Brigjen Katamso, Kel. Kasintuwu, Kec. Poso Kota Utara, Kab. Poso
2014
Badan Perencanaan Pembangunan Daerah (Bappeda) Kabupaten Poso

CV. Graha Teknika
10/KONT-KD/DISPORA/IV/2014
03 April 2014
Rp. 1.097.600.000,CV. Matra Griya Mandiri
08/SPK-KD/PENGAWAS/IV/2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
Pekerjaan Pendahuluan
I.
1 Pek. Papan Nama Proyek

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
TOTAL PEKERJAAN PENDAHULUAN Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
0
0
0.233 Sub Total
0
0
1.000
44.000
0.000 Sub Total
0.025
0.208
1.000
44.000
0.233 Sub Total
0.025
0.208
0.233
Pekerjaan Tanah dan Pasir
II.
m3 Rp
27,400.00
3
m
Pek. Galian Tanah Sedalam > 1 m (Galian Pondasi Telapak)
Rp
35,980.00
m3 Rp
Pek. Timbunan Bekas Galian
13,135.00
3
Pek. Urugan Tasirtu dibawah Lantai t=60 cm
132.34 m
Rp
136,250.00
3
Pek. Urugan Pasir dibawah Lantai t=30 cm
45.62 m
Rp
156,850.00
3
m
Pek. Urugan Pasir dibawah pondasi
5.83
Rp
156,850.00
TOTAL PEKERJAAN TANAH DAN PASIR
1 Pek. Galian Tanah Sedalam Kurang < 1 m

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
0.282
0.121
0.063
1.807
0.717
0.092
0
0
0
0
0
0
3.081 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0.000
III. Pekerjaan Pasangan Batu

1 Pek. Pasangan Batu Kosong
19.22
Laporan Konsultan Pengawas CV. Matra Griya Mandiri - Week 1
m3
Rp
0.800
Page 3 of 150
54.2
2 Pek. Pasangan Batu Kali 1 : 5

3 Pek. Pas. Batu bata 1/2 batu Camp. 1 : 5 (Lt.I)
5 Pek. Pas. Batu bata 1/2 batu Camp. 1 : 5 (Lt.2)
IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
168.28 m
Rp
112,595.00
2
m
25.00
Rp
125,450.00
TOTAL PEKERJAAN PASANGAN BATU
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
0
0
0
0
0
12.533 Sub Total
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0.000
Pekerjaan Cor dan Beton

Pek. Cor Lantai Kerja t = 10 cm
Pek. Pondasi poor Plat 110 x 110
Pek. Besi Tulangan
Pek. Bekesting Poor Plat
Pek. Sloof Beton 20/30
Pek. Besi Tulangan
Pek. Bekesting Sloof 20/30
Pek. Besi Tulangan
Pek. Kolom Beton 30/30 Lantai 1
Pek. Besi Tulangan
Pek. Bekesting Kolom
Pek. Kolom Beton 30/30 lantai 2
Pek. Besi Tulangan
Pek. Kolom Beton 15/15
Pek. Besi Tulangan
Pek. Balok Lantai 30/45
Pek. Besi Tulangan
Pek. Bekesting Balok Lantai
Pek. Besi Tulangan
Pek. Plat Beton Lantai II T = 12cm
Pek. Besi Tulangan
Pek. Bekesting Plat Lantai II
Pek. Beton Ring Balak Lt. 1
Pek. Besi Tulangan
Pek. Bekesting Ring Balak
Pek. Plat Beton tangga dan Bordes
Pek. Besi Tulangan
Pek. Bekesting Plat Beton Tangga
Pek. Ring Balak 15/20 Lt. 2
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 4 of 150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
TOTAL PEKERJAAN COR DAN BETON
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
TOTAL PEKERJAAN PLESTERAN/ACIAN DAN KERAMIK
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225
36 Pek. Besi Tulangan

37 Pek. Bekesting Ring Balak
38 Pek. Cor Lantai Kasar tebal 5 cm
V. Pekerjaan Plesteran/Acian dan Keramik

1 Pek. Plesteran Dinding spesi 1 : 3
3 Pek. Plesteran Beton spesi 1 : 3
4 Pek. Plesteran Kaki pondasi
5 Pek. Acian dgn PC
6 Pek. Pas. Tegel Granit 40 x 40 cm LT.1
7 Pek. Pas. Tegel Plint Kramik 10 x 40 cm
10 Pek. Pas. Tegel 20 x 20 Lantai KM/WC
11 Pek. Pas. Tegel 20 x 25 Dinding KM/WC
12 Pek. Pas. Tegel Tangga 40 x 40 cm
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
0
0
0
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
0
0
0
0
0
0
0
0
0
0
0
0
13.854 Sub Total
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0.000
0
0
0
0
0
0
0
0
0
0
0
0
0.000
Pekerjaan Rangka Kap Baja Ringan dan Plafon

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00
TOTAL PEKERJAAN RANGKA KAP BAJA RINGAN DAN PLAFON
Pek. Kuda-Kuda Kap Baja Ringan

Pek. Pas. Atap Genteng Metal
Pek. Bumbungan Atap/Nok Metal
Pas. Listplank
Pas. Plafon Tripleks + Rangka Kayu (LT. I)
Pek. Pas. Lis Plafon Kayu Profil (LT. I)
Pas. Plafon Tripleks + Rangka Kayu Lt II
Pek. Pas. Lis Plafon Kayu Profil (LT. II)
Pas. Mur, Baut/Angker dan Plat Kawat
0
0
0
0
0
0
0
0
0
23.087 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0.000
Pekerjaan Pintu, Kusen/Jendela + Ventilasi + Kaca

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00
TOTAL PEKERJAAN PINTU, KUSEN/JENDELA + VENTILASI + KACA
Pek. Kosen Jendela/Ventilasi Kayu

Pek. Kosen Pintu Aluminium Pintu Depan
Pek. Kaca Mati 5 mm Polos pada Jendela
Pek. Jendela Kaca 5 mm Bingkai Kayu
Pek. Pas. Pintu Kaca t=8mm Bingkai Aluminium
Pek. Pas. Pintu Panel Bingkai Kayu
Pek. Pintu KM/WC (PVC)
2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
VIII. Pekerjaan Pengecatan
0
0
0
0
0
0
0
Page 5 of 150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0.000
1
2
3
4
IX.
1
2
3
4
5
6
Pek. Pengecatan Dinding

Pek. Pengecatan Plafon
Pek. Pengecatan Listplank Beton
Pengecatan Pintu Panel
Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
TOTAL PEKERJAAN PENGECATAN
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
TOTAL PEKERJAAN INSTALASI LISTRIK
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
TOTAL PEKERJAAN SANITASI
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
TOTAL PEKERJAAN KUNCI DAN PENGGANTUNG
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
0
0
0
0
3.905 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0.000
Pekerjaan Instalasi Listrik

Pek. Pas. Box Panel Lengkap dengan MCB
Pek.Instalasi Titik Mata Lampu + Kabel
Pek.Instalasi Titik Mata AC
Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
0
0
0
0
0
0
1.179 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0.000
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3
Pek. Pipa Instalasi Air Bersih Pvc 1/2"

Kran Air 1/2"
Floor Drain
Kloset Jongkok
Kloset Duduk Lengkap
Pek. Pipa Air Kotor (PVC 2")
0
0
0
0
0
0
0
0.772 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0.000
Pekerjaan Kunci dan Penggantung

Pek. Pas. Kunci Pintu
Pek. Pas. Engsel Pintu 4 "
Floor Hinge (Engsel Lantai)
Pek. Engsel Jendela Bingkai Kayu
Pas. Door Closer
Pas. Grendel Jendela
Pas. Hak Angin Jendela
Pas. Handel Pintu Stainless
0
0
0
0
0
0
0
0
1.108 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00
TOTAL PEKERJAAN AKHIR
JUMLAH TOTAL PEKERJAAN
Pek. Finishing dan Pembersihan Akhir

Pek. Pas. Railing Tangga Stainless
Pek. Septic Tank dan Peresapan
1.00
10.00
1.00
0
0
0
0.671 Sub Total
Page 6 of 150
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0.000 Sub Total
0.000
0.000
0.233
0.233
Total
Total
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 7 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

Minggu ke

Jl. Brigjen Katamso, Kel Kasintuwu, Kec. Poso Kota Utara, Kab. Poso
2014
:
:
:
:
:
:
:
:
:
:
:

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU INI
VOLUME
BOBOT
MINGGU LALU
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.233 Sub Total
0.025
0.208
0
0
0.233 Sub Total
0
0
1.000
44.000
0.025
0.208
0.000 Sub Total
0.233
0.056
0.035
0
0
0
0.018
0.056
0.035
0
0
0
0.018
II.
m3 Rp
27,400.00
3
m
Rp
35,980.00
m3 Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
m
5.83
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
0.282
0.121
0.063
1.807
0.717
0.092
0
0
0
0
0
0
3.081 Sub Total
0
0
0
0
0
0
20.400
9.600
0
0
0
1.160
0.000 Sub Total
20.400
9.600
0
0
0
1.160
0.109 Sub Total
0.109
0.151
0.151
1.159091
1.670251

19.22
m3
Rp
0.800
Page 8 of 150
3.630
3.630
3.83

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
168.28 m
Rp
112,595.00
2
m
25.00
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
0
0
0
0
0
12.533 Sub Total
0
0
0
0
0
14.800
0
0
0
0
0.000 Sub Total
1.044
0
0
0
0
14.800
0
0
0
0
1.044
0
0
0
0
1.195 Sub Total
1.195
0.019
0
0.677
0.049
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.019
0
0.677
0.049
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
14.89957

Pek. Pondasi Poer Plat 110 x 110
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 9 of 150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.280
0
350.000
2.240
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.280
0
350.000
2.240
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.52043
0.088
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
0
0
0
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
0
0
0
0
0
0
0
0
0
0
0
0
13.854 Sub Total
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0.745 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0.745
0
0
0
0
0
0
0
0
0
0
0
0
0.000

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
0
0
0
0
0
0
0
0
0
23.087 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0.000

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
0
0
0
0
0
0
0
Page 10 of 150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0.000
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
0
0
0
0
3.905 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0.000

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
0
0
0
0
0
0
1.179 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0.000
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
0
0
0
0
0
0
0
0.772 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0.000

Pas. Door Closer
0
0
0
0
0
0
0
0
1.108 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
0
0
0.671 Sub Total
Page 11 of 150
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0.000 Sub Total
0.000
0.233
2.049
2.282
Total
Total
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 12 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

2014
:
:
:
:
:
:
:
:
:
:
:

Minggu ke

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
MINGGU LALU
VOLUME
BOBOT
REALISASI MINGGUAN
MINGGU INI
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0
0
1.000
44.000
0.025
0.208
0.233 Sub Total
0.233 Sub Total
0.000 Sub Total
0.233
0.282
0.121
0.063
1.807
0.717
0.092
0.056
0.035
0
0
0
0.018
0.059
0.037
0.008
0
0
0.019
0.115
0.072
0.008
0
0
0.037
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
m3 Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
20.400
9.600
0
0
0
1.160
21.600
10.300
5.900
0
0
1.210
42.000
19.900
5.900
0
0
2.370
3.081 Sub Total
0.109 Sub Total
0.123 Sub Total
0.232
0.800
0.151
0.160
0.311

19.22
m3
Rp
Page 13 of 150
3.630
3.840
7.470
54.2

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
14.800
0
0
0
0
12.533 Sub Total
1.044
0
0
0
0
15.600
0
0
0
0
1.101
0
0
0
0
30.400
0
0
0
0
2.145
0
0
0
0
1.195 Sub Total
1.261 Sub Total
2.456
0.019
0
0.677
0.049
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.021
0.253
0.822
0.096
0.079
0.232
0.083
0
0
0
0
0.406
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.039
0.253
1.499
0.146
0.079
0.232
0.083
0
0
0
0
0.406
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.76153

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 14 of 150
0.280
0
350.000
2.240
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.310
1.930
425.000
4.360
0.600
120.000
6.600
0
0
0
0
210.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.590
1.930
775.000
6.600
0.600
120.000
6.600
0
0
0
0
210.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.558378
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
0
0
0
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
0
0
0
0
0
0
0
0
0
0
0
0
13.854 Sub Total
0
0
0
0
0
0
0.745 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
1.991 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
2.736
0
0
0
0
0
0
0
0
0
0
0
0
0.000

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
0
0
0
0
0
0
0
0
0
23.087 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0.000

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
0
0
0
0
0
0
0
Page 15 of 150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0.000
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
0
0
0
0
3.905 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0.000

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
0
0
0
0
0
0
1.179 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0.000
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
0
0
0
0
0
0
0
0.772 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0.000

Pas. Door Closer
0
0
0
0
0
0
0
0
1.108 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
0
0
0.671 Sub Total
Page 16 of 150
Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0.000 Sub Total
0.000
2.282
3.375
5.657
Total
Total
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 17 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

2014
:
:
:
:
:
:
:
:
:
:
:

Minggu ke
Jumat, 01 Mei 2014

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
MINGGU LALU
VOLUME
BOBOT
REALISASI MINGGUAN
MINGGU INI
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0
0
1.000
44.000
0.025
0.208
0.233 Sub Total
0.233 Sub Total
0.000 Sub Total
0.233
0.282
0.121
0.063
1.807
0.717
0.092
0.115
0.072
0.008
0
0
0.037
0.125
0.049
0.040
0
0
0.045
0.241
0.121
0.048
0
0
0.083
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
m3 Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
42.000
19.900
5.900
0
0
2.370
45.600
13.580
30.400
0
0
2.880
87.600
33.480
36.300
0
0
5.250
3.081 Sub Total
0.232 Sub Total
0.259 Sub Total
0.492
0.800
0.311
0.393
0.704
54.2

19.22
m3
Rp
Page 18 of 150
7.470
9.450
16.920
0.88

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
30.400
0
0
0
0
12.533 Sub Total
2.145
0
0
0
0
38.800
0
0
0
0
2.738
0
0
0
0
69.200
0
0
0
0
4.883
0
0
0
0
2.456 Sub Total
3.131 Sub Total
5.587
0.039
0.253
1.499
0.146
0.079
0.232
0.083
0
0
0
0
0.406
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.065
1.570
0.521
5.900
0.888 1234.170
0.403
24.850
0.291
2.820
0.441 348.000
0.270
28.200
0
0
0.232 120.000
0
0
0
0
0.483 460.000
0.397
18.000
0
0
0
0
0
0
0.033
0.250
0.095
49.000
0.115
5.200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.104
0.775
2.387
0.548
0.370
0.673
0.353
0
0.232
0
0
0.890
0.397
0
0
0
0.033
0.095
0.115
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
69.44924

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 19 of 150
0.590
1.930
775.000
6.600
0.600
120.000
6.600
0
0
0
0
210.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.980
3.970
459.17
18.250
2.220
228.000
21.600
0
120.000
0
0
250.000
18.000
0
0
0
0.250
49.000
5.200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.736192
28.2
5.274262
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
0
0
0
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
0
0
0
0
0
0
0
0
0
0
0
0
13.854 Sub Total
0
0
0
0
0
0
2.736 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
4.234 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
6.970
0
0
0
0
0
0
0
0
0
0
0
0
0.000

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
0
0
0
0
0
0
0
0
0
23.087 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0.000

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
0
0
0
0
0
0
0
Page 20 of 150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0.000
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
0
0
0
0
3.905 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0.000

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
0
0
0
0
0
0
1.179 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0.000
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
0
0
0
0
0
0
0
0.772 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0.000

Pas. Door Closer
0
0
0
0
0
0
0
0
1.108 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
0
0
0.671 Sub Total
Page 21 of 150
Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0.000 Sub Total
5.657
7.625
Total
Total
0
0
0
0.000
13.282
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 22 of 150
LAPORAN BULANAN PERTAMA - APRIL 2014
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

Bulan ke
Kamis, 03 April 2014
Kamis, 01 Mei 2014

2014
:
:
:
:
:
:
:
:
:
:
:

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI BULANAN
BULAN INI
VOLUME
BOBOT
BULAN LALU
VOLUME
BOBOT
S.D. BULAN INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
0.233
0
0
Sub Total
0
0
1.000
44.000
0.000 Sub Total
0.025
0.208
1.000
44.000
0.025
0.208
0.233 Sub Total
0.233
0.241
0.121
0.048
0
0
0.083
0.241
0.121
0.048
0
0
0.083
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
m3 Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
0.282
0.121
0.063
1.807
0.717
0.092
3.081
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
87.600
33.480
36.300
0
0
5.250
0.000 Sub Total
87.600
33.480
36.300
0
0
5.250
0.492 Sub Total
0.492
0.704
0.704
54.2

19.22
Laporan Konsultan Pengawas CV. Matra Griya Mandiri - Month 1
m3
Rp
0.800
Page 23 of 150
16.920
16.920
0.88

78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
168.28 m
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
5.567
3.324
0.629
1.899
0.314
12.533
0
0
0
0
0
Sub Total
0
0
0
0
0
69.200
0
0
0
0
0.000 Sub Total
4.883
0
0
0
0
69.200
0
0
0
0
4.883
0
0
0
0
5.587 Sub Total
5.587
0.104
1.570
0.775
5.900
2.387 1234.170
0.548
24.850
0.370
2.820
0.673 348.000
0.353
28.200
0
0
0.232 120.000
0
0
0
0
0.890 460.000
0.397
18.000
0
0
0
0
0
0
0.033
0.250
0.095
49.000
0.115
5.200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.104
0.775
2.387
0.548
0.370
0.673
0.353
0
0.232
0
0
0.890
0.397
0
0
0
0.033
0.095
0.115
0
0
0
0
0
0
0
0
0
0
0
0
69.44924
IV. Pekerjaan Cor dan Beton

1 Pek. Cor Lantai Kerja t = 10 cm
1.82
Rp
660,925.00 Rp
1,199,578.88
2 Pek. Pondasi Poer Plat 110 x 110
6.87
Rp
1,309,900.00 Rp
9,000,683.12
1234.17
Kg
Rp
19,295.00 Rp
23,813,310.15
26.40
Rp
220,135.00 Rp
5,811,564.00
4.29
Rp
1,309,900.00 Rp
5,619,471.00
550.42
Kg
Rp
19,295.00 Rp
10,620,353.90
42.90
Rp
124,935.00 Rp
5,359,711.50
2.26
Rp
1,309,900.00 Rp
2,955,134.40
319.08
Kg
Rp
19,295.00 Rp
6,156,648.60
37.60
Rp
124,935.00 Rp
4,697,556.00

4 Pek. Bekesting Poor Plat
5 Pek. Sloof Beton 20/30
7 Pek. Bekesting Sloof 20/30
11 Pek. Kolom Beton 30/30 Lantai 1
13 Pek. Bekesting Kolom
14 Pek. Kolom Beton 30/30 lantai 2
17 Pek. Kolom Beton 15/15
20 Pek. Balok Lantai 30/45
22 Pek. Bekesting Balok Lantai
4.48
Rp
1,309,900.00 Rp
5,866,157.92
840.87
Kg
Rp
19,295.00 Rp
16,224,586.65
72.00
Rp
220,135.00 Rp
15,849,720.00
4.71
Rp
1,309,900.00 Rp
6,169,105.04
504.34
Kg
Rp
19,295.00 Rp
9,731,240.30
67.20
Rp
220,135.00 Rp
14,793,072.00
1.25
Rp
1,309,900.00 Rp
1,639,156.46
245.34
Kg
Rp
19,295.00 Rp
4,733,835.30
26.40
Rp
220,135.00 Rp
5,811,564.00
7.43
Rp
1,309,900.00 Rp
9,726,007.50
1031.20
Kg
Rp
19,295.00 Rp
19,897,004.00
72.00
Rp
220,135.00 Rp
15,849,720.00
1.58
Rp
1,309,900.00 Rp
2,074,881.60
5,208,492.30
269.94
Kg
Rp
19,295.00 Rp
24.64
Rp
220,135.00 Rp
5,424,126.40
26 Pek. Plat Beton Lantai II T = 12cm
11.76
Rp
1,309,900.00 Rp
15,409,139.64
1687.64
Kg
Rp
19,295.00 Rp
32,563,013.80
Rp
373,135.00 Rp
26,365,719.10
m
Kg
m
Rp
Rp
Rp
1,309,900.00 Rp
19,295.00 Rp
220,135.00 Rp
1,496,429.76
2,315,400.00
4,191,370.40

28 Pek. Bekesting Plat Lantai II
29 Pek. Beton Ring Balak Lt. 1
70.66
1.142
120.000
19.040
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
Page 24 of 150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.570
5.900
1234.17
24.850
2.820
348.000
28.200
0
120.000
0
0
460.000
18.000
0
0
0
0.250
49.000
5.200
0
0
0
0
0
0
0
0
0
0
0
0
1.815
0.3025
0.18
0.4825
5.274262
32
33
34
35
36
37
38
2.110 m Rp 1,309,900.00
150.000 Kg Rp
19,295.00
15.000 m Rp
373,135.00
1.277 m Rp 1,309,900.00
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
1.402
0.191
0.289
3.261
0.842

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Cor Lantai Kasar tebal 5 cm

5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
0.277
0.290
0.561
0.168
0.242
0.494
0.662
32.416
0
0
0
0
0
0
0
Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
13.854
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
6.970 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
6.970
0
0
0
0
0
0
0
0
0
0
0
0
0.000

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
23.087
0
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0.000

2.33 m
12.20 m'
13.00 m
60.26 m
4.00 Buah
Rp
Rp
Rp
Rp
Rp
6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
Page 25 of 150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
950,000.00 Rp
450,000.00 Rp
TOTAL PEKERJAAN PINTU, KUSEN/JENDELA + VENTILASI + KACA Rp
6 Pek. Pas. Pintu Panel Bingkai Kayu

7 Pek. Pintu KM/WC (PVC)

1 Pek. Pengecatan Dinding
2 Pek. Pengecatan Plafon
3 Pek. Pengecatan Listplank Beton
4 Pengecatan Pintu Panel
IX.
1
2
3
4
5
6
10.00 Buah Rp
5.00 Set Rp
9,500,000.00
2,250,000.00
71,463,355.79
0.952
0.225
7.162
Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
1149.19
393.26
66.48
15.60
m
m
m
m
3.905
0
0
Sub Total
0
0
0
0
0.000 Sub Total
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0.000
0
0
0
0
0.000

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
1.179
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0.000
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8

Kran Air 1/2"
Floor Drain
Kloset Jongkok
0.772
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0.000

Pas. Door Closer
1.108
XII. Pekerjaan Akhir
Page 26 of 150
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000
1 Pek. Finishing dan Pembersihan Akhir

2 Pek. Pas. Railing Tangga Stainless
3 Pek. Septic Tank dan Peresapan
1.00
10.00
1.00
Ls Rp 1,850,000.00
m' Rp
300,000.00
Bh Rp 1,850,000.00
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
0.671
0
0
0
Sub Total
Total
0
0
0
0
0
0
0.000 Sub Total
0.000
Total
0
0
0
0
0
0
0.000 Sub Total
13.282
Total
0
0
0
0.000
13.282
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 27 of 150
Page 28 of 150
1.93
Page 29 of 150
SCHEDULE DAN REALISASI PELAKSANAAN PEKERJAAN PEMBANGUNAN GEDUNG KANTOR DISPORA KABUPATEN POSO
Program Kegiatan
Pekerjaan
Lokasi
Tahun Anggaran
:
:
:
:

Pembangunan Gedung Kantor Dinas Pemuda dan Olahraga Kabupaten Poso
2014
WAKTU PELAKSANAAN
Mei 2014
Juni 2014
Juli 2014
Agustus 2014
September 2014
Rp
2,326,140.00
0.233
II
Rp
30,738,969.50
3.081
III
Pekerjaan Pasangan Batu
Rp
125,053,581.86
12.533
IV
Rp
323,453,547.04
32.416
Pekerjaan Plesteran/Acian dan Keramik
Rp
138,242,621.13
13.854
VI
Rp
230,365,475.85
23.087
VII
Rp
71,463,355.79
7.162
VIII
Pekerjaan Pengecatan
Rp
38,959,933.07
3.905
IX
X
Rp
11,760,000.00
1.179
X
XI
Pekerjaan Sanitasi
Rp
7,701,730.00
0.772
XI
Rp
11,055,869.25
1.108
1.11
XII
Pekerjaan Akhir
Rp
6,700,000.00
0.671
0.34
Rp
997,821,223.49
0.23
0.39
0.48
0.39
0.97
% %
RENCANA KUMULATIF
REALISASI PER MINGGU
REALISASI KUMULATIF
DEVIASI
0.000
0.000
0.233
0.000
0.39
0.39
0.39
0.39
0.39
0.39
3.081
0.000
2.09
2.09
2.09
2.09
2.09
2.09
12.533
0.000
0.48
0.71
1.43
1.25
1.25
1.25
32.416
0.000
13.854
0.000
23.087
0.000
7.162
0.000
3.905
0.000
1.179
0.000
0.772
0.000
2.86
4.43
4.43
4.43
3.08
1.25
3.85
2.15
2.15
4.12
3.85
2.31
2.31
2.31
2.31
3.85
3.85
3.85
3.85
2.31
2.31
50
2.15
0.72
1.95
1.95
1.18
0.39
0.39
1.108
0.671
0.34
0
100.00
RENCANA PER MINGGU
KET.
100
TOTAL
Minggu 25
Minggu 24
Minggu 23
Minggu 22
Minggu 21
Minggu 20
Minggu 19
Minggu 18
Minggu 17
Minggu 16
Minggu 15
Minggu 14
Minggu 13
Minggu 12
Minggu 11
Minggu 10
Minggu 9
Minggu 8
Minggu 7
Minggu 6
Minggu 5
Minggu 4
Minggu 3
Minggu 2
BOBOT
(%)
HARGA PEKERJAAN
Minggu 1
URAIAN
NO.
April 2014
0.23
0.87
1.35
2.96
3.19
3.90
3.73
3.73
5.87
5.01
6.58
4.43
4.43
3.08
5.10
7.97
7.34
6.16
6.16
6.16
4.26
4.65
1.10
1.44
0.34
0.23
1.10
2.45
5.41
8.60 12.50 16.22 19.95 25.82 30.83 37.41 41.83 46.26 49.34 54.44 62.40 69.74 75.90 82.05 88.21 92.47 97.12 98.22 99.66 100.0
0.23
2.05
3.38
7.62
0.23
2.28
5.66 13.28
0.00 +1.18 +3.21 +7.87
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
100.000
0.000
182
12/18/2013
6/19/2013
25.57142857
12/15/2013
#VALUE!
179
#VALUE!
0
6/19/2013
6/27/2013
7/4/2013
7/11/2013
7/18/2013
7/25/2013
8/1/2013
8/8/2013
8/15/2013
8/22/2013
8/29/2013
9/5/2013
9/12/2013
9/19/2013
9/26/2013
10/3/2013
10/10/2013
10/17/2013
10/24/2013
10/31/2013
11/7/2013
11/14/2013
11/21/2013
11/28/2013
12/5/2013
6/26/2013
7/3/2013
7/10/2013
7/17/2013
7/24/2013
7/31/2013
8/7/2013
8/14/2013
8/21/2013
8/28/2013
9/4/2013
9/11/2013
9/18/2013
9/25/2013
10/2/2013
10/9/2013
10/16/2013
10/23/2013
10/30/2013
11/6/2013
11/13/2013
11/20/2013
11/27/2013
12/4/2013
12/11/2013
0.18
0.3025
0.965
5.007
1.25187
#REF!
1.858
1.429
TIME SCHEDULE DAN REALISASI PEKERJAAN RENOVASI GEDUNG KANTOR PENGADILAN AGAMA POSO TAHAP I
BULAN 1 - MEI 2013
Nama Program
Nama Kegiatan
Nama Pekerjaan
Lokasi
Tahun Anggaran
: Peningkatan Sarana dan Prasarana Aparatur

: Pembangunan Gedung Kantor
: Renovasi Gedung Kantor Pengadilan Agama Poso Tahap I
: Poso
: 2013
MEI 2013
686,946,971.63
Rp
6,000,000.00
PEKERJAAN AKHIR DAN PEKERJAAN LAIN-LAIN
TOTAL
Rp
1,097,598,237.11
Minggu 24
Rp
NOP. 2013
Minggu 23
PEKERJAAN BETON
Minggu 22
IV
Minggu 21
21.780
Minggu 20
239,058,368.76
Minggu 19
Rp
OKTOBER 2013
Minggu 18
PEKERJAAN PASANGAN
Minggu 17
III
Minggu 16
Minggu 1 Juni
2013
SEPTEMBER 2013
Minggu 15
12.757
Minggu 14
140,019,786.72
Minggu 13
Rp
Minggu 12
PEKERJAAN TANAH DAN PASIR
Minggu 11
II
AGUSTUS 2013
Minggu 10
Minggu 3 Mei
2013
Minggu 9
2.330
Minggu 8
25,573,110.00
Minggu 7
Rp
JULI 2013
Minggu 6
1.165
PEKERJAAN PERSIAPAN
Minggu 5
1.165
Minggu 4
Awal
Proyek
Minggu 3
Harga Pekerjaan (Rp) Bobot (%)
Minggu 2
Jenis Pekerjaan
Minggu 1
No
JUNI 2013
KET.
100%
1.595
1.595
1.595
1.595
1.595
1.595
1.595
1.595
Minggu 3 Juni
2013
2.178
2.178
2.178
2.178
2.178
2.178
2.178
2.178
2.178
2.178
62.586
Minggu 3 Juni
2013
3.682
3.682
3.682
3.682
3.682
3.682
3.682
3.682
3.682
3.682
0.547
Minggu 4
Oktober 2013
3.682
3.682
3.682
3.682
3.682
3.682
3.682
0.182
0.182
0.182
0.182
0.182
0.182
100.000
0%
Rencana per Minggu
1.165
1.165
1.595
1.595
Rencana Kumulatif
1.165
2.330
3.925
5.519 12.973 20.428 27.882 35.336 42.790 50.244 56.104 61.963 67.823 73.682 77.364 81.046 84.727 88.409 92.090 95.772 99.453 99.636 99.818
Realisasi per Minggu
1.915
9.024
Realisasi Kumulatif
1.915
10.939
Deviasi
0.000
8.609
Disetujui Oleh:
7.454
7.454
7.454
7.454
7.454
7.454
5.860
5.860
5.860
5.860
3.682
3.682
3.682
3.682
3.682
3.682
3.682
Diperiksa Oleh:
Dibuat Oleh:
BIDANG CIPTA KARYA DINAS PU KAB. POSO
Konsultan Pengawas
CV. MATRA GRIYA MANDIRI
Kontraktor Pelaksana
CV. BINA PRIMA KARYA

NIP. 19710731 200903 1 001

Direktur/Team Leader
Muchlis Saadah, S.E.

Direktur
Pengelola Teknis Proyek
100
Direktur/Team Leader
Dibuat Oleh:
Kontraktor Pelaksana
CV. BINA PRIMA KARYA
Muchlis Saadah, S.E.

Direktur
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

2014
:
:
:
:
:
:
:
:
:
:
:

Minggu ke
Jumat, 01 Mei 2014
Jumat, 08 Mei 2014

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
MINGGU LALU
VOLUME
BOBOT
REALISASI MINGGUAN
MINGGU INI
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0
0
1.000
44.000
0.025
0.208
0.233 Sub Total
0.233 Sub Total
0.000 Sub Total
0.233
0.282
0.121
0.063
1.807
0.717
0.092
0.241
0.121
0.048
0
0
0.083
0.041
0
0.007
1.502
0.597
0.009
0.282
0.121
0.055
1.502 37.92097
0.597
0.092
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
m3 Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
87.600
33.480
36.300
0
0
5.250
14.920
0
5.300
110.000
38.000
0.575
102.520
33.480
41.600
110.000
38.000
5.825
3.081 Sub Total
0.492 Sub Total
2.156 Sub Total
2.648
0.800
0.704
0.096
0.800
54.2

19.22
m3
Rp
Page 37 of 150
16.920
2.303
19.223
1.00

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
69.200
0
0
0
0
12.533 Sub Total
4.883
0
0
0
0
9.700
32.200
5.500
0
0
0.684
0.363
0.069
0
0
78.900
32.200
5.500
0
0
5.567
0.363
0.069
0 32.39995
0
5.587 Sub Total
1.213 Sub Total
6.800
0.104
0.775
2.387
0.548
0.370
0.673
0.353
0
0.232
0
0
0.890
0.397
0
0
0
0.033
0.095
0.115
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.016
0.128
0
0.034
0.193
0.391
0.184
0.296
0.385
0.471
0.588
0.736
1.191
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.007
0
0
0
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0
0
0
0.033
0.095
0.115
0
0
0
0
0
0
0
0
0
0
0
0
0.007
0
0
0
78.9

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 38 of 150
1.570
5.900
1234.170
24.850
2.820
348.000
28.200
0
120.000
0
0
460.000
18.000
0
0
0
0.250
49.000
5.200
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.245
0.971
0
1.550
1.470
202.42
14.700
2.256
199.08
37.600
4.478
380.87
54.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.050
0
0
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
0
0
0
0.250
49.000
5.200
0
0
0
0
0
0
0
0
0
0
0
0
0.050
0
0
0
42.9
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
0
0
0
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
0
0
0
0
0
0
0
0
0
0
0
0
13.854 Sub Total
0
0
0
0
0
0
6.970 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
4.621 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
11.591
0
0
0
0
0
0
0
0
0
0
0
0
0.000

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
0
0
0
0
0
0
0
0
0
23.087 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0.000

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
0
0
0
0
0
0
0
Page 39 of 150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0.000
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
0
0
0
0
3.905 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0.000

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
0
0
0
0
0
0
1.179 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0.000
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
0
0
0
0
0
0
0
0.772 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0.000

Pas. Door Closer
0
0
0
0
0
0
0
0
1.108 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
0
0
0.671 Sub Total
Page 40 of 150
Total
0
0
0
0
0
0
0.000 Sub Total
13.282
Total
0
0
0
0
0
0
0.000 Sub Total
7.990
Total
0
0
0
0.000
21.272
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 41 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

2014
:
:
:
:
:
:
:
:
:
:
:

Minggu ke
Jumat, 08 Mei 2014
Jumat, 15 Mei 2014

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0
0
1.000
44.000
0.025
0.208
0.233 Sub Total
0.233 Sub Total
0.000 Sub Total
0.233
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.055
1.502
0.597
0.092
0
0
0.008
0
0
0
0.282
0.121
0.063
1.502
0.597
0.092
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
m3 Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
41.600
110.000
38.000
5.825
0
0
6.000
0
0
0
3.081 Sub Total
2.648 Sub Total
0.800
0.800
102.520
33.480
47.600
110.000
38.000
5.825
0.008 Sub Total
54.2
2.656

19.22
m3
Rp
Page 42 of 150
19.223
19.223
0.800
1.00

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
32.200
5.500
0
0
12.533 Sub Total
5.567
0.363
0.069
0
0
0
88.100
15.000
0
0
0
0.994
0.189
0
0
78.900
120.300
20.500
0
0
5.567
1.357
0.258
0
0
6.800 Sub Total
1.183 Sub Total
7.982
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0
0
0
0.033
0.095
0.115
0
0
0
0
0
0
0
0
0
0
0
0
0.007
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.098
0.284
0.349
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0
0
0
0.131
0.379
0.463
0
0
0
0
0
0
0
0
0
0
0
0
0.007
0
0
0
78.9
88.36
50.4834

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 43 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
0
0
0
0.250
49.000
5.200
0
0
0
0
0
0
0
0
0
0
0
0
0.050
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.750
147.000
15.800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
0
0
0
1.000
196.000
21.000
0
0
0
0
0
0
0
0
0
0
0
0
0.050
0
0
0
42.9
15.82278
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
0
0
0
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
0
0
0
0
0
0
0
0
0
0
0
0
13.854 Sub Total
0
0
0
0
0
0
11.591 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0.731 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
12.322
0
0
0
0
0
0
0
0
0
0
0
0
0.000

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
0
0
0
0
0
0
0
0
0
23.087 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0.000

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
0
0
0
0
0
0
0
Page 44 of 150
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0.000
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
0
0
0
0
3.905 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0.000

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
0
0
0
0
0
0
1.179 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0.000
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
0
0
0
0
0
0
0
0.772 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0.000

Pas. Door Closer
0
0
0
0
0
0
0
0
1.108 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
0
0
0.671 Sub Total
Page 45 of 150
Total
0
0
0
0
0
0
0.000 Sub Total
21.272
Total
0
0
0
0
0
0
0.000 Sub Total
1.922
Total
0
0
0
0.000
23.194
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 46 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

2014
:
:
:
:
:
:
:
:
:
:
:

Minggu ke
Jumat, 15 Mei 2014
Jumat, 22 Mei 2014

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0.233 Sub Total
0.233 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.502
0.597
0.092
0
0
1.000
44.000
0.000 Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
m3 Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
110.000
38.000
5.825
0
0
0
0
0
0
3.081 Sub Total
2.656 Sub Total
0.800
0.800
0
0
0
0
0
0
102.520
33.480
47.600
110.000
38.000
5.825
0.000 Sub Total
0.282
0.121
0.063
1.502
0.597
0.092
54.2
2.656

19.22
m3
Rp
Page 47 of 150
19.223
19.223
0.800
1.00

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
120.300
20.500
0
0
12.533 Sub Total
5.567
1.357
0.258
0
0
0
47.130
8.000
0
0
0
0.532
0.101
0
0
78.900
167.430
28.500
0
0
5.567
1.889
0.358
0 26.92448
0
7.982 Sub Total
0.632 Sub Total
8.615
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0
0
0
0.131
0.379
0.463
0
0
0
0
0
0
0
0
0
0
0
0
0.007
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.095
0
0
0.299
0.238
0
0.104
0.054
0
0
0
0.029
0.046
0.084
0
0
0
0
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0
0
0
0.131
0.474
0.463
0
0.299
0.238
0
0.104
0.054
0
0
0
0.029
0.046
0.084
0.007
0
0
0
78.9
8.00
88.36

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 48 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
0
0
0
1.000
196.000
21.000
0
0
0
0
0
0
0
0
0
0
0
0
0.050
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
49.34
0
0
154.600
10.800
0
54.000
2.460
0
0
0
0.220
24.000
3.800
0
0
0
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
0
0
0
1.000
245.340
21.000
0
154.600
10.800
0
54.000
2.460
0
0
0
0.220
24.000
3.800
0.050
0
0
0
42.9
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
0
0
0
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
0
0
0
0
0
0
0
0
0
0
0
0
13.854 Sub Total
0
0
0
0
0
0
12.322 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0.950 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
13.273
0
0
0
0
0
0
0
0
0
0
0
0
0.000

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
0
0
0
0
0
0
0
0
0
23.087 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0.000
0.693
0
0
0
0
0
0
0.693
0
0
0
0
0
0

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
0
0
0
0
0
0
0
Page 49 of 150
0
0
0
0
0
0
0
1.150
0
0
0
0
0
0
0.000 Sub Total
1.150
0
0
0
0
0
0
0.693 Sub Total
0.693
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
0
0
0
0
3.905 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0.000

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
0
0
0
0
0
0
1.179 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0.000
0
0
0
0
0
0.043
0.057
0
0
0
0
0
0.043
0.057
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
0
0
0
0
0
0
0
0.772 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
10.000
10.000
0.000 Sub Total
0
0
0
0
0
10.000
10.000
0.100 Sub Total
0.100

Pas. Door Closer
0
0
0
0
0
0
0
0
1.108 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
0
0
0.671 Sub Total
Page 50 of 150
Total
0
0
0
0
0
0
0.000 Sub Total
23.194
Total
0
0
0
0
0
0
0.000 Sub Total
2.376
Total
0
0
0
0.000
25.569
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 51 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

2014
:
:
:
:
:
:
:
:
:
:
:

Minggu ke
Jumat, 22 Mei 2014
Jumat, 29 Mei 2014

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0.233 Sub Total
0.233 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.502
0.597
0.092
0
0
1.000
44.000
0.000 Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
m3 Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
110.000
38.000
5.825
0
0
0
0
0
0
3.081 Sub Total
2.656 Sub Total
0.800
0.800
0
0
0
0
0
0
102.520
33.480
47.600
110.000
38.000
5.825
0.000 Sub Total
0.282
0.121
0.063
1.502
0.597
0.092
54.2
2.656

19.22
m3
Rp
Page 52 of 150
19.223
19.223
0.800
1.00

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
167.430
28.500
0
0
12.533 Sub Total
5.567
1.889
0.358
0
0
0
44.100
9.500
0
0
0
0.498
0.119
0
0
78.900
211.530
38.000
0
0
5.567
2.387
0.478
0
0
8.615 Sub Total
0.617 Sub Total
9.232
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0
0
0
0.131
0.474
0.463
0
0.299
0.238
0
0.104
0.054
0
0
0
0.029
0.046
0.084
0.007
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.013
0
0.040
0
0.338
0.270
0
0.068
0.071
0
0
0
0.067
0.104
0.190
0
0
0
0
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0
0
0
0.144
0.474
0.503
0
0.637
0.508
0
0.172
0.125
0
0
0
0.096
0.151
0.274
0.007
0
0
0
78.9

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 53 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
0
0
0
1.000
245.340
21.000
0
154.600
10.800
0
54.000
2.460
0
0
0
0.220
24.000
3.800
0.050
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.100
0
1.800
0
175.000
12.240
0
35.000
3.200
0
0
0
0.510
54.000
8.600
0
0
0
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
0
0
0
1.100
245.340
22.800
0
329.600
23.040
0
89.000
5.660
0
0
0
0.730
78.000
12.400
0.050
0
0
0
42.9
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
0
0
0
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
0
0
0
0
0
0
0
0
0
0
0
0
13.854 Sub Total
0
0
0
0
0
0
13.273 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
1.161 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
14.433
0
0
0
0
0
0
0
0
0
0
0
0
0.000

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
0
0
0
0
0
0
0
0
0
23.087 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0.000 Sub Total
0.000
0.693
0
0
0
0
0
0
0.709
0
0
0
0
0.571
0
1.402
0
0
0
0
0.571
0

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
1.150
0
0
0
0
0
0
Page 54 of 150
1.176
0
0
0
0
6.000
0
0.693 Sub Total
2.326
0
0
0
0
6.000
0
1.280 Sub Total
1.973
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
1.179 Sub Total
0.000 Sub Total
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
0
0
0
0
0
0.043
0.057
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
0
0
0
0
3.905 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0.000

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0.000
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
0
0
0
0
0
10.000
10.000
0.772 Sub Total
0
0
0
0
0
0
0
0.100 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
10.000
10.000
0.000 Sub Total
0
0
0
0
0
0.043
0.057
0.100

Pas. Door Closer
0
0
0
0
0
0
0
0
1.108 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
0
0
0.671 Sub Total
Page 55 of 150
Total
0
0
0
0
0
0
0.000 Sub Total
25.569
Total
0
0
0
0
0
0
0.000 Sub Total
3.058
Total
0
0
0
0.000
28.627
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 56 of 150
LAPORAN BULANAN KEDUA - MEI 2014
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

2014
:
:
:
:
:
:
:
:
:
:
:

Bulan ke
Kamis, 01 Mei 2014
Kamis, 29 Mei 2014

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI BULANAN
BULAN INI
VOLUME
BOBOT
BULAN LALU
VOLUME
BOBOT
S.D. BULAN INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
0.233
1.000
44.000
Sub Total
0.025
0.208
0
0
0.233 Sub Total
0
0
1.000
44.000
0.025
0.208
0.000 Sub Total
0.233
0.041
0
0.015
1.502
0.597
0.009
0.282
0.121
0.063
1.502
0.597
0.092
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
m3 Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
0.282
0.121
0.063
1.807
0.717
0.092
3.081
87.600
33.480
36.300
0
0
5.250
Sub Total
0
0
0
0
0
0
14.920
0
11.300
110.000
38.000
0.575
102.520
33.480
47.600
110.000
38.000
5.825
0.492 Sub Total
2.164 Sub Total
2.656
0.704
0.096
0.800

19.22
m3
Rp
0.800
Page 57 of 150
16.920
2.301
19.221

78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
168.28 m
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
5.567
3.324
0.629
1.899
0.314
12.533
69.200
0
0
0
0
Sub Total
4.883
0
0
0
0
9.700
211.530
38.000
0
0
0.684
2.387
0.478
0
0
78.900
211.530
38.000
0
0
5.567
2.387
0.478
0
0
5.587 Sub Total
3.645 Sub Total
9.232
0.104
0.775
2.387
0.548
0.370
0.673
0.353
0
0.232
0
0
0.890
0.397
0
0
0
0.033
0.095
0.115
0
0
0
0
0
0
0
0
0
0
0
0
0.016
0.128
0
0.034
0.193
0.391
0.184
0.296
0.385
0.471
0.588
0.736
1.191
0
0
0
0.112
0.380
0.388
0
0.637
0.508
0
0.172
0.125
0
0
0
0.096
0.151
0.274
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0
0
0
0.144
0.474
0.503
0
0.637
0.508
0
0.172
0.125
0
0
0
0.096
0.151
0.274

1.82
Rp
660,925.00 Rp
1,199,578.88
6.87
Rp
1,309,900.00 Rp
9,000,683.12
1234.17
Kg
Rp
19,295.00 Rp
23,813,310.15
26.40
Rp
220,135.00 Rp
5,811,564.00
4.29
Rp
1,309,900.00 Rp
5,619,471.00
550.42
Kg
Rp
19,295.00 Rp
10,620,353.90
42.90
Rp
124,935.00 Rp
5,359,711.50
2.26
Rp
1,309,900.00 Rp
2,955,134.40
319.08
Kg
Rp
19,295.00 Rp
6,156,648.60
37.60
Rp
124,935.00 Rp
4,697,556.00

4.48
Rp
1,309,900.00 Rp
5,866,157.92
840.87
Kg
Rp
19,295.00 Rp
16,224,586.65
72.00
Rp
220,135.00 Rp
15,849,720.00
4.71
Rp
1,309,900.00 Rp
6,169,105.04
504.34
Kg
Rp
19,295.00 Rp
9,731,240.30
67.20
Rp
220,135.00 Rp
14,793,072.00
1.25
Rp
1,309,900.00 Rp
1,639,156.46
245.34
Kg
Rp
19,295.00 Rp
4,733,835.30
26.40
Rp
220,135.00 Rp
5,811,564.00
7.43
Rp
1,309,900.00 Rp
9,726,007.50
1031.20
Kg
Rp
19,295.00 Rp
19,897,004.00
72.00
Rp
220,135.00 Rp
15,849,720.00
1.58
Rp
1,309,900.00 Rp
2,074,881.60
5,208,492.30
269.94
Kg
Rp
19,295.00 Rp
24.64
Rp
220,135.00 Rp
5,424,126.40
11.76
Rp
1,309,900.00 Rp
15,409,139.64
1687.64
Kg
Rp
19,295.00 Rp
32,563,013.80
Rp
373,135.00 Rp
26,365,719.10
m
Kg
m
Rp
Rp
Rp
1,309,900.00 Rp
19,295.00 Rp
220,135.00 Rp
1,496,429.76
2,315,400.00
4,191,370.40

70.66
1.142
120.000
19.040
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
Page 58 of 150
1.570
5.900
1234.170
24.850
2.820
348.000
28.200
0
120.000
0
0
460.000
18.000
0
0
0
0.250
49.000
5.200
0
0
0
0
0
0
0
0
0
0
0
0
0.245
0.972
0
1.550
1.470
202.420
14.700
2.256
199.080
37.600
4.478
380.870
54.000
0
0
0
0.850
196.340
17.600
0
329.600
23.040
0
89.000
5.660
0
0
0
0.730
78.000
12.400
1.815
6.872
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
0
0
0
1.100
245.340
22.800
0
329.600
23.040
0
89.000
5.660
0
0
0
0.730
78.000
12.400
32
33
34
35
36
37
38
2.110 m Rp 1,309,900.00
150.000 Kg Rp
19,295.00
15.000 m Rp
373,135.00
1.277 m Rp 1,309,900.00
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
1.402
0.191
0.289
3.261
0.842

Pek. Besi Tulangan
Pek. Besi Tulangan

5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
0.277
0.290
0.561
0.168
0.242
0.494
0.662
32.416
0
0
0
0
0
0
0
Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
13.854
0
0
0
0
0
0
0
0.050
0
0
0
0
0
0
6.970 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0.007
0
0
0
0
0
0
0.050
0
0
0
0
0
0
7.463 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0.007
0
0
0
0
0
0
14.434
0
0
0
0
0
0
0
0
0
0
0
0
0.000

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
23.087
0
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0.000
1.402
0
0
0
0
1.402
0
0
0
0

2.33 m
12.20 m'
13.00 m
60.26 m
4.00 Buah
Rp
Rp
Rp
Rp
Rp
6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
Page 59 of 150
0
0
0
0
0
0
0
0
0
0
2.326
0
0
0
0
2.326
0
0
0
0
950,000.00 Rp
450,000.00 Rp


IX.
1
2
3
4
5
6
10.00 Buah Rp
5.00 Set Rp
9,500,000.00
2,250,000.00
71,463,355.79
0.952
0.225
7.162
Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
1149.19
393.26
66.48
15.60
m
m
m
m
3.905
0
0
Sub Total
0
0
6.000
0
0.000 Sub Total
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0.571
0
6.000
0
1.973 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0.571
0
1.973
0
0
0
0
0.000

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
1.179
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0.000
0
0
0
0
0
0.043
0.057
0
0
0
0
0
0.043
0.057
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8

Kran Air 1/2"
Floor Drain
Kloset Jongkok
0.772
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
10.000
10.000
0.000 Sub Total
0
0
0
0
0
10.000
10.000
0.100 Sub Total
0.100

Pas. Door Closer
1.108
Page 60 of 150
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000

1.00
10.00
1.00
Ls Rp 1,850,000.00
m' Rp
300,000.00
Bh Rp 1,850,000.00
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
0.671
0
0
0
Sub Total
Total
0
0
0
0
0
0
0.000 Sub Total
13.282
Total
0
0
0
0
0
0
0.000 Sub Total
15.345
Total
0
0
0
0.000
28.627
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 61 of 150
Program Kegiatan
Pekerjaan
Lokasi
Tahun Anggaran
:
:
:
:

2014
WAKTU PELAKSANAAN
Mei 2014
Juni 2014
Juli 2014
Agustus 2014
September 2014
Rp
2,326,140.00
0.233
II
Rp
30,738,969.50
3.081
III
Rp
125,053,581.86
12.533
IV
Rp
323,453,547.04
32.416
Rp
138,242,621.13
13.854
VI
Rp
230,365,475.85
23.087
VII
Rp
71,463,355.79
7.162
VIII
Rp
38,959,933.07
3.905
IX
X
Rp
11,760,000.00
1.179
X
XI
Pekerjaan Sanitasi
Rp
7,701,730.00
0.772
XI
Rp
11,055,869.25
1.108
1.11
XII
Pekerjaan Akhir
Rp
6,700,000.00
0.671
0.34
Rp
997,821,223.49
0.23
0.39
0.48
0.39
0.97
% %
RENCANA KUMULATIF
REALISASI KUMULATIF
DEVIASI
0.000
0.000
0.233
0.39
0.39
0.39
0.39
0.39
0.39
3.081
2.09
2.09
2.09
2.09
2.09
2.09
12.533
0.48
0.71
1.43
1.25
1.25
1.25
2.86
4.43
4.43
4.43
3.08
1.25
3.85
2.15
2.15
32.416
4.12
3.85
2.31
2.31
2.31
2.31
3.85
3.85
3.85
3.85
2.31
13.854
2.31
50
2.15
1.95
3.905
1.95
1.179
1.18
0.39
0.772
0.39
1.108
0.671
0.34
0
0.23
0.87
1.35
2.96
3.19
0.23
1.10
2.45
5.41
8.60
0.23
2.05
3.38
7.62
7.99
0.23
2.28
5.66 13.28
21.27
3.90
3.73
3.73
5.87
5.01
6.58
4.43
4.43
3.08
5.10
7.97
7.34
6.16
6.16
6.16
4.26
4.65
1.10
1.44
0.34
12.50 16.22 19.95 25.82 30.83 37.41 41.83 46.26 49.34 54.44 62.40 69.74 75.90 82.05 88.21 92.47 97.12 98.22 99.66 100.0
1.92
2.38
23.087
7.162
0.72
100.00
RENCANA PER MINGGU
KET.
100
TOTAL
Minggu 25
Minggu 24
Minggu 23
Minggu 22
Minggu 21
Minggu 20
Minggu 19
Minggu 18
Minggu 17
Minggu 16
Minggu 15
Minggu 14
Minggu 13
Minggu 12
Minggu 11
Minggu 10
Minggu 9
Minggu 8
Minggu 7
Minggu 6
Minggu 5
Minggu 4
Minggu 3
Minggu 2
BOBOT
(%)
HARGA PEKERJAAN
Minggu 1
URAIAN
NO.
April 2014
3.06
23.19 25.57 28.63
0.00 +1.18 +3.21 +7.87 +12.68 +10.70 +9.35 +8.68
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
100.000
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

2014
:
:
:
:
:
:
:
:
:
:
:

Minggu ke
Jumat, 29 Mei 2014
Jumat, 05 Juni 2014

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0.233 Sub Total
0.233 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.502
0.597
0.092
0
0
1.000
44.000
0.000 Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
m3 Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
110.000
38.000
5.825
0
0
0
0
0
0
3.081 Sub Total
2.656 Sub Total
0.800
0.800
0
0
0
0
0
0
102.520
33.480
47.600
110.000
38.000
5.825
0.000 Sub Total
0.282
0.121
0.063
1.502
0.597
0.092
54.2
2.656

19.22
m3
Rp
Page 63 of 150
19.223
19.223
0.800
1.00

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
211.530
38.000
0
0
12.533 Sub Total
5.567
2.387
0.478
0
0
0
83.015
12.000
0
0
0
0.937
0.151
0
0
78.900
294.545
50.000
0
0
5.567
3.324
0.629
0
0
9.232 Sub Total
1.088 Sub Total
10.319
0.120
0
0.902
0
2.387
0
0.582
0
0.563
0
1.064
0
0.537
0
0.296
0
0.617
0
0.471
0
0.588
0
1.626
0
1.588
0
0
0
0 106.000
0
7.400
0.144
0.151
0.474
0
0.503
3.600
0
7.425
0.637
298.0
0.508
48.96
0
1.584
0.172
62.00
0.125
18.980
0
11.764
0 1175.000
0
70.660
0.096
0.412
0.151
42.000
0.274
6.640
0.007
0
0
45.000
0
0
0
0
0
1.815
0
6.871
0 1234.17
0
26.400
0
4.290
0 550.420
0
42.900
0
2.256
0 319.080
0
37.600
0
4.478
0 840.870
0
72.000
0
0
0.205 106.000
0.163
7.400
0.020
1.251
0 245.340
0.079
26.400
0.975
7.425
0.576 627.600
1.080
72.000
0.208
1.584
0.120 151.000
0.419
24.640
1.544
11.764
2.272 1175.000
2.642
70.660
0.054
1.142
0.081 120.000
0.146
19.040
0
0.050
0.087
45.000
0
0
0
0
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0
0.205
0.163
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.087
0
0
78.9

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 64 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
0
0
0
1.100
245.340
22.800
0
329.600
23.040
0
89.000
5.660
0
0
0
0.730
78.000
12.400
0.050
0
0
0
42.9
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
0
0
0
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
0
0
0
0
0
0
0
0
0
0
0
0
13.854 Sub Total
0
0
0
0
0
0
14.433 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
10.673 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
25.106
0
0
0
0
0
0
0
0
0
0
0
0
0.000

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
0
0
0
0
0
0
0
0
0
23.087 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0.000

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
2.326
0
0
0
0
6.000
0
Page 65 of 150
1.402
0
0
0
0
0.571
0
0
0
0
0
0
0
0
1.973 Sub Total
0
0
0
0
0
0
0
2.326
0
0
0
0
6.000
0
0.000 Sub Total
1.402
0
0
0
0
0.571
0
1.973
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
1.179 Sub Total
0.000 Sub Total
0.000 Sub Total
0.000
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
0
0
0
0
0
0.043
0.057
0
0
0
0
0
0.021
0.028
0
0
0
0
0
0.064
0.085
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
0
0
0
0
3.905 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0.000

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
0
0
0
0
0
10.000
10.000
0.772 Sub Total
0
0
0
0
0
5.000
5.000
0.100 Sub Total
0
0
0
0
0
15.000
15.000
0.050 Sub Total
0.149

Pas. Door Closer
0
0
0
0
0
0
0
0
1.108 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
0
0
0.671 Sub Total
Page 66 of 150
Total
0
0
0
0
0
0
0.000 Sub Total
28.627
Total
0
0
0
0
0
0
0.000 Sub Total
11.810
Total
0
0
0
0.000
40.437
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 67 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

2014
:
:
:
:
:
:
:
:
:
:
:

Minggu ke
Jumat, 05 Juni 2014
Jumat, 12 Juni 2014
10

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0.233 Sub Total
0.233 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.502
0.597
0.092
0
0
0.000
1.000
44.000
Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
3
m
Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
110.000
38.000
5.825
0
0
0
0
0
0
3.081 Sub Total
2.656 Sub Total
0.800
0.800
0
0
0
0
0
0
0.000
102.520
33.480
47.600
110.000
38.000
5.825
Sub Total
0.282
0.121
0.063
1.502
0.597
0.092
54.2
2.656

19.22
m3
Rp
Page 68 of 150
19.223
19.223
0.800
1.00

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
294.545
50.000
0
0
12.533 Sub Total
5.567
3.324
0.629
0
0
0
0
0
0
0
10.319 Sub Total
0
0
0
0
0
0.000
78.900
294.545
50.000
0
0
Sub Total
5.567
3.324
0.629
0
0
78.9
10.319

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 69 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
0
106.000
7.400
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
45.000
0
0
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0
0.205
0.163
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.087
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4.710
314.000
59.800
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.618
0.607
1.319
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
45.000
0
0
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.087
0
0
42.9
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
0
0
0
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
0
0
0
0
0
0
0
0
0
0
0
0
13.854 Sub Total
0
0
0
0
0
0
25.106 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
2.545
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0
0
0
27.651
0
0
0
0
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
0
0
0
0
0
0
0
0
0
23.087 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0.000
0
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0.000

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
2.326
0
0
0
0
6.000
0
Page 70 of 150
1.402
0
0
0
0
0.571
0
0
0
0
0
0
0
0
1.973 Sub Total
0
0
0
0
0
0
0
0.000
2.326
0
0
0
0
6.000
0
Sub Total
1.402
0
0
0
0
0.571
0
1.973
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
1.179 Sub Total
0.000 Sub Total
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
0
0
0
0
0
0.064
0.085
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
0
0
0
0
3.905 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0.000
0
0
0
0
Sub Total
0
0
0
0
0.000

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0.000
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
0
0
0
0
0
15.000
15.000
0.772 Sub Total
0
0
0
0
0
0
0
0.149 Sub Total
0
0
0
0
0
0
0
0.000
0
0
0
0
0
15.000
15.000
Sub Total
0
0
0
0
0
0.064
0.085
0.149

Pas. Door Closer
0
0
0
0
0
0
0
0
1.108 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
0
0
0.671 Sub Total
Page 71 of 150
Total
0
0
0
0
0
0
0.000 Sub Total
40.437
Total
0
0
0
0
0
0
0.000
Sub Total
2.545
Total
0
0
0
0.000
42.982
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 72 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

2014
:
:
:
:
:
:
:
:
:
:
:

Minggu ke
Jumat, 12 Juni 2014
Jumat, 19 Juni 2014
11

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0.233 Sub Total
0.233 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.502
0.597
0.092
0
0
0.000
1.000
44.000
Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
3
m
Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
110.000
38.000
5.825
0
0
0
0
0
0
3.081 Sub Total
2.656 Sub Total
0.800
0.800
0
0
0
0
0
0
0.000
102.520
33.480
47.600
110.000
38.000
5.825
Sub Total
0.282
0.121
0.063
1.502
0.597
0.092
54.2
2.656

19.22
m3
Rp
Page 73 of 150
19.223
19.223
0.800
1.00

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
294.545
50.000
0
0
12.533 Sub Total
5.567
3.324
0.629
0
0
0
0
0
25.200
3.800
10.319 Sub Total
0
0
0
0.284
0.048
0.332
78.900
294.545
50.000
25.200
3.800
Sub Total
5.567
3.324
0.629
0.284
0.048
78.9
10.652

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 74 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
45.000
0
0
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.087
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
10.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.374
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
45.000
10.000
0
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.087
0.374
0
42.9
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
0
0
0
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
0
0
0
0
0
0
0
0
0
0
0
0
13.854 Sub Total
0
0
0
0
0
0
27.651 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0.374
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0
0
0
28.025
0
0
0
0
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0.000

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
0
0
0
0
0
0
0
0
0
23.087 Sub Total
0
0
0
0
0
0
0
0
0
96.400
0
0
0
0
0
0
0
0
0.000 Sub Total
2.315
0
0
0
0
0
0
0
0
2.315
96.4000
0
0
0
0
0
0
0
0
Sub Total
2.315
0
0
0
0
0
0
0
0
2.315

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
2.326
0
0
0
0
6.000
0
Page 75 of 150
1.402
0
0
0
0
0.571
0
0
0
0
0
0
0
0
1.973 Sub Total
0
0
0
0
0
0
0
0.000
2.326
0
0
0
0
6.000
0
Sub Total
1.402
0
0
0
0
0.571
0
1.973
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
1.179 Sub Total
0.000 Sub Total
0.000
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
0
0
0
0
0
0.064
0.085
0.056
0
0
0
0
0
0
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
0
0
0
0
3.905 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0.000
0
0
0
0
Sub Total
0
0
0
0
0.000

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0.000
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
0
0
0
0
0
15.000
15.000
0.772 Sub Total
30.000
0
0
0
0
0
0
0.149 Sub Total
0.056
30.000
0
0
0
0
15.000
15.000
Sub Total
0.056
0
0
0
0
0.064
0.085
0.205

Pas. Door Closer
0
0
0
0
0
0
0
0
1.108 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
0
0
0.671 Sub Total
Page 76 of 150
Total
0
0
0
0
0
0
0.000 Sub Total
42.982
Total
0
0
0
0
0
0
0.000
Sub Total
3.077
Total
0
0
0
0.000
46.059
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 77 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

Minggu ke
Jumat, 19 Juni 2014
Jumat, 26 Juni 2014

2014
:
:
:
:
:
:
:
:
:
:
:
12

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0
0
0.233 Sub Total
0.233 Sub Total
0.000
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.502
0.597
0.092
0
0
0
0.305
0.120
0
1.000
44.000
Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
3
m
Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
110.000
38.000
5.825
0
0
0
22.336
7.621
0
3.081 Sub Total
2.656 Sub Total
0.800
0.800
0.425
102.520
33.480
47.600
132.336
45.621
5.825
Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
3.081

19.22
m3
Rp
Page 78 of 150
19.223
19.223
0.800

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
294.545
50.000
25.200
3.800
12.533 Sub Total
5.567
3.324
0.629
0.284
0.048
0
0
0
84.100
12.500
10.652 Sub Total
0
0
0
0.949
0.157
1.106
78.900
294.545
50.000
109.300
16.300
Sub Total
5.567
3.324
0.629
1.233
0.205
11.758

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 79 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
45.000
10.000
0
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.087
0.374
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
105.000
5.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.203
0.187
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
0
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
0
0
0
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
4.500
28.025 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
46.500
271.400
0
0
0
0
0
0
0
0
0
0
0
0
0.298
0.688
0.173
0.936
0
0
0
0
0
0
0
0
0
0
13.854 Sub Total
0.000 Sub Total
1.109
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
2.315
0
0
0
0
0
0
0
0
2.613
1.118
0
0
0
0
0
0
0
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225
0
0
4.500
Sub Total
46.500
271.400
0
0
0
0
0
0
0
0
0
0
Sub Total
0
0
0.298
28.713
0.173
0.936
0
0
0
0
0
0
0
0
0
0
1.109

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
96.400
0
0
0
0
0
0
0
0
23.087 Sub Total
108.840
99.700
0
0
0
0
0
0
0
2.315 Sub Total
3.731
205.240
99.700
0
0
0
0
0
0
0
Sub Total
4.928
1.118
0
0
0
0
0
0
0
6.046

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
2.326
0
0
0
0
6.000
0
Page 80 of 150
1.402
0
0
0
0
0.571
0
0
0
0
0
0
0
0
1.973 Sub Total
0
0
0
0
0
0
0
0.000
2.326
0
0
0
0
6.000
0
Sub Total
1.402
0
0
0
0
0.571
0
1.973
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
1.179 Sub Total
0.000 Sub Total
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
0.056
0
0
0
0
0.064
0.085
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
0
0
0
0
3.905 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0.000
0
0
0
0
Sub Total
0
0
0
0
0.000

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0.000
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
30.000
0
0
0
0
15.000
15.000
0.772 Sub Total
0
0
0
0
0
0
0
0.205 Sub Total
0
0
0
0
0
0
0
0.000
30.000
0
0
0
0
15.000
15.000
Sub Total
0.056
0
0
0
0
0.064
0.085
0.205

Pas. Door Closer
0
0
0
0
0
0
0
0
1.108 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
0
0
0.671 Sub Total
Page 81 of 150
Total
0
0
0
0
0
0
0.000 Sub Total
46.058
Total
0
0
0
0
0
0
0.000
Sub Total
7.060
Total
0
0
0
0.000
53.118
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 82 of 150
LAPORAN BULANAN KETIGA - JUNI 2014
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

2014
:
:
:
:
:
:
:
:
:
:
:

Bulan ke
Kamis, 29 Mei 2014
Kamis, 26 Juni 2014

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
HARGA SATUAN
JUMLAH HARGA
BOBOT %
BULAN LALU
VOLUME
BOBOT
REALISASI BULANAN
BULAN INI
VOLUME
BOBOT
S.D. BULAN INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
0.233
1.000
44.000
Sub Total
0.025
0.208
0
0
0
0
1.000
44.000
0.025
0.208
0.233 Sub Total
0.000 Sub Total
0.233
0.282
0.121
0.063
1.502
0.597
0.092
0.000
0
0
0.305
0.120
0
0.282
0.121
0.063
1.807
0.717
0.092
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
m3 Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
0.282
0.121
0.063
1.807
0.717
0.092
3.081
102.520
33.480
47.600
110.000
38.000
5.825
Sub Total
0
0
0
22
8
0
2.656 Sub Total
102.520
33.480
47.600
132.336
45.621
5.825
0.425 Sub Total
3.081

19.22
m3
Rp
0.800
Page 83 of 150
19.221
0.800
19.221
0.800

78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
168.28 m
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
5.567
3.324
0.629
1.899
0.314
12.533
78.900
211.530
38.000
0
0
Sub Total
5.567
2.387
0.478
0
0
0
83.015
12.000
109.300
16.300
0
0.937
0.151
1.233
0.205
78.900
294.545
50.000
109.300
16.300
9.232 Sub Total
2.526 Sub Total
0.120
0
0.902
0
2.387
0
0.582
0
0.563
0
1.064
0
0.537
0
0.296
0
0.617
0
0.471
0
0.588
0
1.626
0
1.588
0
0
4.710
0 420.000
0
67.200
0.144
0.152
0.474
0
0.503
3.600
0
7.425
0.637
298
0.508
49
0
1.584
0.172
62.000
0.125
18.980
0
11.764
0 1175.000
0
70.660
0.096
0.413
0.151
42.000
0.274
6.640
0
0
0
0
0
0
0
0
0
0
0
0
0
0.618
0.812
1.483
0.020
0
0.079
0.975
0.576
1.080
0.208
0.120
0.419
1.544
2.272
2.642
0.054
0.081
0.146
5.567
3.324
0.629
1.233
0.205
11.758

1.82
Rp
660,925.00 Rp
1,199,578.88
6.87
Rp
1,309,900.00 Rp
9,000,683.12
1234.17
Kg
Rp
19,295.00 Rp
23,813,310.15
26.40
Rp
220,135.00 Rp
5,811,564.00
4.29
Rp
1,309,900.00 Rp
5,619,471.00
550.42
Kg
Rp
19,295.00 Rp
10,620,353.90
42.90
Rp
124,935.00 Rp
5,359,711.50
2.26
Rp
1,309,900.00 Rp
2,955,134.40
319.08
Kg
Rp
19,295.00 Rp
6,156,648.60
37.60
Rp
124,935.00 Rp
4,697,556.00

4.48
Rp
1,309,900.00 Rp
5,866,157.92
840.87
Kg
Rp
19,295.00 Rp
16,224,586.65
72.00
Rp
220,135.00 Rp
15,849,720.00
4.71
Rp
1,309,900.00 Rp
6,169,105.04
504.34
Kg
Rp
19,295.00 Rp
9,731,240.30
67.20
Rp
220,135.00 Rp
14,793,072.00
1.25
Rp
1,309,900.00 Rp
1,639,156.46
245.34
Kg
Rp
19,295.00 Rp
4,733,835.30
26.40
Rp
220,135.00 Rp
5,811,564.00
7.43
Rp
1,309,900.00 Rp
9,726,007.50
1031.20
Kg
Rp
19,295.00 Rp
19,897,004.00
72.00
Rp
220,135.00 Rp
15,849,720.00
1.58
Rp
1,309,900.00 Rp
2,074,881.60
5,208,492.30
269.94
Kg
Rp
19,295.00 Rp
24.64
Rp
220,135.00 Rp
5,424,126.40
11.76
Rp
1,309,900.00 Rp
15,409,139.64
1687.64
Kg
Rp
19,295.00 Rp
32,563,013.80
Rp
373,135.00 Rp
26,365,719.10
m
Kg
m
Rp
Rp
Rp
1,309,900.00 Rp
19,295.00 Rp
220,135.00 Rp
1,496,429.76
2,315,400.00
4,191,370.40

70.66
1.142
120.000
19.040
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
Page 84 of 150
1.815
6.872
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
0
0
0
1.100
245.340
22.800
0
329.600
23.040
0
89.000
5.660
0
0
0
0.730
78.000
12.400
1.815
6.873
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.252
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
32
33
34
35
36
37
38
2.110 m Rp 1,309,900.00
150.000 Kg Rp
19,295.00
15.000 m Rp
373,135.00
1.277 m Rp 1,309,900.00
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
1.402
0.191
0.289
3.261
0.842

Pek. Besi Tulangan
Pek. Besi Tulangan

5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
0.277
0.290
0.561
0.168
0.242
0.494
0.662
32.416
0.050
0.000
0.000
0.000
0.000
0.000
0.000
Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
13.854
0.007
0.000
0.000
0.000
0.000
0.000
0.000
0
150.000
15.000
0
0
0
4.500
14.434 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
46.500
271.400
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0.290
0.561
0
0
0
0.298
0.050
150.000
15.000
0
0
0
4.500
14.280 Sub Total
0.173
0.936
0
0
0
0
0
0
0
0
0
0
46.500
271.400
0
0
0
0
0
0
0
0
0
0
0.007
0.290
0.561
0
0
0
0.298
28.713
0.173
0.936
0
0
0
0
0
0
0
0
0
0
1.109 Sub Total
1.109
4.928
1.118
0
0
0
0
0
0
0
4.928
1.118
0
0
0
0
0
0
0

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
23.087
0
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
205.240
99.700
0
0
0
0
0
0
0
205.240
99.700
0
0
0
0
0
0
0
0.000 Sub Total
6.046 Sub Total
6.046
1.402
0
0
0
0
0.000
0
0
0
0
1.402
0
0
0
0

2.33 m
12.20 m'
13.00 m
60.26 m
4.00 Buah
Rp
Rp
Rp
Rp
Rp
6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
Page 85 of 150
2.326
0
0
0
0
0
0
0
0
0
2.326
0
0
0
0
950,000.00 Rp
450,000.00 Rp


IX.
1
2
3
4
5
6
10.00 Buah Rp
5.00 Set Rp
9,500,000.00
2,250,000.00
71,463,355.79
0.952
0.225
7.162
Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
1149.19
393.26
66.48
15.60
m
m
m
m
3.905
6.000
0
Sub Total
0.571
0
0
0
1.973 Sub Total
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
6.000
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0.571
0
1.973
0
0
0
0
0.000

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
1.179
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0.000 Sub Total
0.000
0
0
0
0
0
0.043
0.057
0.056
0
0
0
0
0.021
0.028
0.056
0
0
0
0
0.064
0.085
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8

Kran Air 1/2"
Floor Drain
Kloset Jongkok
0.772
0
0
0
0
0
10.000
10.000
Sub Total
30.000
0
0
0
0
5.000
5.000
0.100 Sub Total
30.000
0
0
0
0
15.000
15.000
0.106 Sub Total
0.205

Pas. Door Closer
1.108
Page 86 of 150
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000

1.00
10.00
1.00
Ls Rp 1,850,000.00
m' Rp
300,000.00
Bh Rp 1,850,000.00
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
0.671
0
0
0
Sub Total
Total
0
0
0
0
0
0
0.000 Sub Total
28.627
Total
0
0
0
0
0
0
0.000 Sub Total
24.492
Total
0
0
0
0.000
53.119
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 87 of 150
Program Kegiatan
Pekerjaan
Lokasi
Tahun Anggaran
:
:
:
:

2014
WAKTU PELAKSANAAN
Mei 2014
Juni 2014
Juli 2014
Agustus 2014
September 2014
Rp
2,326,140.00
0.233
II
Rp
30,738,969.50
3.081
III
Rp
125,053,581.86
12.533
IV
Rp
323,453,547.04
32.416
Rp
138,242,621.13
13.854
VI
Rp
230,365,475.85
23.087
VII
Rp
71,463,355.79
7.162
VIII
Rp
38,959,933.07
3.905
IX
X
Rp
11,760,000.00
1.179
X
XI
Pekerjaan Sanitasi
Rp
7,701,730.00
0.772
XI
Rp
11,055,869.25
1.108
1.11
XII
Pekerjaan Akhir
Rp
6,700,000.00
0.671
0.34
TOTAL
Rp
997,821,223.49
100.00
% %
RENCANA KUMULATIF
REALISASI KUMULATIF
DEVIASI
0.000
0.000
KET.
100
RENCANA PER MINGGU
Minggu 25
Minggu 24
Minggu 23
Minggu 22
Minggu 21
Minggu 20
Minggu 19
Minggu 18
Minggu 17
Minggu 16
Minggu 15
Minggu 14
Minggu 13
Minggu 12
Minggu 11
Minggu 10
Minggu 9
Minggu 8
Minggu 7
Minggu 6
Minggu 5
Minggu 4
Minggu 3
Minggu 2
BOBOT
(%)
HARGA PEKERJAAN
Minggu 1
URAIAN
NO.
April 2014
0.23
0.39
0.48
0.39
0.97
0.39
0.39
0.39
0.39
0.39
0.39
2.09
2.09
2.09
2.09
2.09
2.09
0.48
0.71
1.43
1.25
1.25
1.25
2.86
4.43
4.43
4.43
3.08
1.25
3.85
2.15
2.15
4.12
3.85
2.31
2.31
2.31
2.31
3.85
3.85
3.85
3.85
2.31
2.31
50
2.15
0.72
1.95
1.95
1.18
0.39
0.39
0.34
0
0.23
0.87
1.35
2.96
3.19
0.23
1.10
2.45
5.41
8.60
0.23
2.05
3.38
7.62
7.99
0.23
2.28
5.66 13.28
21.27
3.90
3.73
3.73
12.50 16.22 19.95

1.92
2.38
5.87
25.82
3.06
11.81
23.19 25.57 28.63
40.44
5.01
6.58
30.83 37.41
2.54
4.43
4.43
3.08
5.10
7.97
7.34
6.16
6.16
6.16
4.26
4.65
1.10
1.44
0.34
41.83 46.26 49.34 54.44 62.40 69.74 75.90 82.05 88.21 92.47 97.12 98.22 99.66 100.0
3.08
7.06
42.98 46.06
53.12
0.00 +1.18 +3.21 +7.87 +12.68 +10.70 +9.35 +8.68 +14.61 +12.15 +8.65 +11.29
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

2014
:
:
:
:
:
:
:
:
:
:
:

Minggu ke
Jumat, 26 Juni 2014
Jumat, 03 Juli 2014
13

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0.233 Sub Total
0.233 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.807
0.717
0.092
0
0
0.000
1.000
44.000
Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
3
m
Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
132.336
45.621
5.825
0
0
0
0
0
0
3.081 Sub Total
3.081 Sub Total
0.800
0.800
0
0
0
0
0
0
0.000
102.520
33.480
47.600
132.336
45.621
5.825
Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
3.081

19.22
m3
Rp
Page 89 of 150
19.223
19.223
0.800

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
294.545
50.000
109.300
16.300
12.533 Sub Total
5.567
3.324
0.629
1.233
0.205
0
0
0
55.800
8.200
11.758 Sub Total
0
0
0
0.630
0.103
0.733
78.900
294.545
50.000
165.100
24.500
Sub Total
5.567
3.324
0.629
1.863
0.308
12.491

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 90 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
0
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.277
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.168
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
0
0
4.500
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
46.500
271.400
0
0
0
0
0
0
0
0
0
0
0
0
0.298
125.000
22.400
5.500
28.713 Sub Total
0.173
0.936
0
0
0
0
0
0
0
0
0
0
33.000
192.000
0
0
185.200
0
0
0
0
0
0
0
0.242
0.494
0.364
1.268
0.123
0.662
0
0
0.226
0
0
0
0
0
0
0
13.854 Sub Total
1.109 Sub Total
1.011
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
4.928
1.118
0
0
0
0
0
0
0
3.328
1.822
0.312
0.228
0.950
0
0
0
0.009
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225
125.000
22.400
10.000
Sub Total
79.500
463.400
0
0
185.200
0
0
0
0
0
0
0
Sub Total
0.242
0.494
0.662
29.981
0.297
1.598
0
0
0.226
0
0
0
0
0
0
0
2.120

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
205.240
99.700
0
0
0
0
0
0
0
23.087 Sub Total
138.600
162.500
42.100
26.000
96.000
0
0
0
0.310
6.046 Sub Total
6.650
343.840
262.200
42.100
26.000
96.000
0
0
0
0.310
Sub Total
8.256
2.940
0.312
0.228
0.950
0
0
0
0.009
12.696

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
2.326
0
0
0
0
6.000
0
Page 91 of 150
1.402
0
0
0
0
0.571
0
0
0
0
0
0
0
0
1.973 Sub Total
0
0
0
0
0
0
0
0.000
2.326
0
0
0
0
6.000
0
Sub Total
1.402
0
0
0
0
0.571
0
1.973
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
1.179 Sub Total
0.000 Sub Total
0.241
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
0.056
0
0
0
0
0.064
0.085
0.019
0
0
0
0
0.021
0.028
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
0
0
0
0
3.905 Sub Total
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0.000
0
0
0
0
Sub Total
0
0
0
0
0.000

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
0
0
0
0
0
0
0
0
0
0
0
0
0
20.000
0
0
0
0
0
0.241
0
0
0
0
0
20.000
0
0
0
0
Sub Total
0
0.241
0
0
0
0
0.241
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
30.000
0
0
0
0
15.000
15.000
0.772 Sub Total
10.000
0
0
0
0
5.000
5.000
0.205 Sub Total
0.068
40.000
0
0
0
0
20.000
20.000
Sub Total
0.074
0
0
0
0
0.086
0.113
0.273

Pas. Door Closer
0
0
0
0
0
0
0
0
1.108 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
0
0
0.671 Sub Total
Page 92 of 150
Total
0
0
0
0
0
0.400
0.000 Sub Total
53.118
Total
0
0
0.074
0.074
10.044
0
0
0.400
Sub Total
Total
0
0
0.074
0.074
63.163
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 93 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

2014
:
:
:
:
:
:
:
:
:
:
:

Minggu ke
Jumat, 03 Juli 2014
Jumat, 10 Juli 2014
14

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0.233 Sub Total
0.233 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.807
0.717
0.092
0
0
0.000
1.000
44.000
Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
3
m
Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
132.336
45.621
5.825
0
0
0
0
0
0
3.081 Sub Total
3.081 Sub Total
0.800
0.800
0
0
0
0
0
0
0.000
102.520
33.480
47.600
132.336
45.621
5.825
Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
3.081

19.22
m3
Rp
Page 94 of 150
19.223
19.223
0.800

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
294.545
50.000
165.100
24.500
12.533 Sub Total
5.567
3.324
0.629
1.863
0.308
0
0
0
3.178
0.500
12.491 Sub Total
0
0
0
0.036
0.006
0.042
78.900
294.545
50.000
168.278
25.000
Sub Total
5.567
3.324
0.629
1.899
0.314
12.533

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 95 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
125.000
22.400
10.000
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
79.500
463.400
0
0
185.200
0
0
0
0
0
0
0
0.242
0.494
0.662
0
0
0
29.981 Sub Total
0.297
1.598
0
0
0.226
0
0
0
0
0
0
0
22.700
133.500
0
0
409.000
0
0
0
0
0
0
0
0
0
0
0.000
0.085
0.460
0
0
0.498
0
0
0
0
0
0
0
13.854 Sub Total
2.120 Sub Total
1.043
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
8.256
2.940
0.312
0.228
0.950
0
0
0
0.009
2.992
2.144
0.208
0.772
1.425
0.265
0
0
0
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225
125.000
22.400
10.000
Sub Total
102.200
596.900
0
0
594.200
0
0
0
0
0
0
0
Sub Total
0.242
0.494
0.662
29.981
0.381
2.058
0
0
0.724
0
0
0
0
0
0
0
3.163

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
343.840
262.200
42.100
26.000
96.000
0
0
0
0.310
23.087 Sub Total
124.600
191.200
28.100
88.000
144.000
74.000
0
0
0
12.696 Sub Total
7.807
468.440
453.400
70.200
114.000
240.000
74.000
0
0
0.310
Sub Total
11.248
5.084
0.520
1.001
2.376
0.265
0
0
0.009
20.503

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
2.326
0
0
0
0
6.000
0
Page 96 of 150
1.402
0
0
0
0
0.571
0
0
0
0
0
0
4.000
0
1.973 Sub Total
0
0
0
0
0
0.381
0
0.381
2.326
0
0
0
0
10.000
0
Sub Total
1.402
0
0
0
0
0.952
0
2.354
1
2
3
4

Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
2.656
0.909
0.276
0.065
TOTAL PEKERJAAN PENGECATAN Rp
38,959,933.07
3.905 Sub Total
0.000 Sub Total
0.000
0
0.241
0
0
0
0
0
0.144
0
0
0
0
1149.19
393.26
66.48
15.60
m
m
m
m
Rp
Rp
Rp
Rp
23,058.00
23,058.00
41,352.50
41,352.50
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0.000
IX. Pekerjaan Instalasi Listrik

1
2
3
4
5
6
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
1.179 Sub Total
0.241 Sub Total
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
0.074
0
0
0
0
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
0.146
0.045
0.341
0.118
0.045
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Rp
Rp
Rp
Rp
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.184
0.181
0.048
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Rp
1,850,000.00 Rp
1,850,000.00
0.185
Rp
Rp
300,000.00 Rp
1,850,000.00 Rp
3,000,000.00
1,850,000.00
0.301
0.185
0
0.400
0
0.074
0
0.100
0
0.019
0
0.500
0
0.093
TOTAL PEKERJAAN AKHIR Rp

Rp
6,700,000.00
0.671 Sub Total
997,821,223.49

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
0
20.000
0
0
0
0
0
12.000
0
0
0
0
0.144
0
32.000
0
0
0
0
Sub Total
0
0.385
0
0
0
0
0.385
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5

Kran Air 1/2"
Floor Drain
Kloset Jongkok
40.000
0
0
0
0
20.000
20.000
0.772 Sub Total
0
0
0
0
0
0
0
0.273 Sub Total
0
0
0
0
0
0
0
0.000
40.000
0
0
0
0
20.000
20.000
Sub Total
0.074
0
0
0
0
0.086
0.113
0.273

Pas. Door Closer
6 Pas. Grendel Jendela

7 Pas. Hak Angin Jendela
8 Pas. Handel Pintu Stainless
1.108 Sub Total
0.000 Sub Total
0.000
Sub Total
0.000

1.00
10.00
1.00
Ls
m'
Bh
100
Page 97 of 150
Total
0.074 Sub Total
63.163
Total
0.019
Sub Total
9.436
Total
0.093
72.598
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 98 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

2014
:
:
:
:
:
:
:
:
:
:
:

Minggu ke
Jumat, 10 Juli 2014
Jumat, 17 Juli 2014
15

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0.233 Sub Total
0.233 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.807
0.717
0.092
0
0
0.000
1.000
44.000
Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
3
m
Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
132.336
45.621
5.825
0
0
0
0
0
0
3.081 Sub Total
3.081 Sub Total
0.800
0.800
0
0
0
0
0
0
0.000
102.520
33.480
47.600
132.336
45.621
5.825
Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
3.081

19.22
m3
Rp
Page 99 of 150
19.223
19.223
0.800

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
294.545
50.000
168.278
25.000
12.533 Sub Total
5.567
3.324
0.629
1.899
0.314
0
0
0
0
0
12.533 Sub Total
0
0
0
0
0
0.000
78.900
294.545
50.000
168.278
25.000
Sub Total
5.567
3.324
0.629
1.899
0.314
12.533

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 100 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
125.000
22.400
10.000
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
102.200
596.900
0
0
594.200
0
0
0
0
0
0
0
13.854 Sub Total
0.242
0.494
0.662
0
0
0
29.981 Sub Total
0.381
2.058
0
0
0.724
0
0
0
0
0
0
0
26.700
135.600
0
0
367.300
0
0
0
0
12.800
32.100
0
3.163 Sub Total
0
0
0
0.000
0.100
0.468
0
0
0.447
0
0
0
0
0.217
0.545
0
1.777
125.000
22.400
10.000
Sub Total
128.900
732.500
0
0
961.500
0
0
0
0
12.800
32.100
0
Sub Total
0.242
0.494
0.662
29.981
0.481
2.526
0
0
1.171
0
0
0
0
0.217
0.545
0
4.940

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
468.440
453.400
70.200
114.000
240.000
74.000
0
0
0.310
23.087 Sub Total
11.248
5.084
0.520
1.001
2.376
0.265
0
0
0.009
13.696
28.7356
0
0
48.000
19.000
0
0
0.150
20.503 Sub Total
0.329
0.322
0
0
0.475
0.068
0
0
0.005
1.199
482.136
482.136
70.200
114.000
288.000
93.000
0
0
0.460
Sub Total
11.577
5.407
0.520
1.001
2.851
0.333
0
0
0.014
21.702

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
2.326
0
0
0
0
10.000
0
Page 101 of 150
1.402
0
0
0
0
0.952
0
0
0
0
0
0
0
0
2.354 Sub Total
0
0
0
0
0
0
0
0.000
2.326
0
0
0
0
10.000
0
Sub Total
1.402
0
0
0
0
0.952
0
2.354
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
3.905 Sub Total
0.000 Sub Total
1.524
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
0
0.385
0
0
0
0
0
0.180
0.040
0
0
0
1.179 Sub Total
0.385 Sub Total
0.220
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
0.074
0
0
0
0
0.086
0.113
0.019
0
0.011
0.208
0.248
0
0
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
1.108 Sub Total
0.000 Sub Total
0.000
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
0
0
0.093
0
0.301
0.056
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
0
0
0
0
0
0
0
0
344.700
314.600
0
0
0.797
0.727
0
0
344.700
314.600
0
0
Sub Total
0.797
0.727
0
0
1.524

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
0
32.000
0
0
0
0
0
15.000
2.000
0
0
0
0
47.000
2.000
0
0
0
Sub Total
0
0.565
0.040
0
0
0
0.605
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
40.000
0
0
0
0
20.000
20.000
0.772 Sub Total
10.000
0
4.000
3.000
1.000
0
0
0.273 Sub Total
0.485
50.000
0
4.000
3.000
1.000
20.000
20.000
Sub Total
0.093
0
0.011
0.208
0.248
0.086
0.113
0.759

Pas. Door Closer
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
0
0.500
0.671 Sub Total
Page 102 of 150
Total
0
10.000
0.300
0.093 Sub Total
72.598
Total
0
10.000
0.800
0.356
Sub Total
5.561
Total
0
0.301
0.148
0.449
78.160
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 103 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

2014
:
:
:
:
:
:
:
:
:
:
:

Minggu ke
Kamis, 17 Juli 2014
Kamis, 24 Juli 2014
16

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0.233 Sub Total
0.233 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.807
0.717
0.092
0
0
0.000
1.000
44.000
Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
3
m
Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
132.336
45.621
5.825
0
0
0
0
0
0
3.081 Sub Total
3.081 Sub Total
0.800
0.800
0
0
0
0
0
0
0.000
102.520
33.480
47.600
132.336
45.621
5.825
Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
3.081

19.22
m3
Rp
Page 104 of 150
19.223
19.223
0.800

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
294.545
50.000
168.278
25.000
12.533 Sub Total
5.567
3.324
0.629
1.899
0.314
0
0
0
0
0
12.533 Sub Total
0
0
0
0
0
0.000
78.900
294.545
50.000
168.278
25.000
Sub Total
5.567
3.324
0.629
1.899
0.314
12.533

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 105 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
125.000
22.400
10.000
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
128.900
732.500
0
0
961.500
0
0
0
0
12.800
32.100
0
13.854 Sub Total
0.242
0.494
0.662
0
0
0
29.981 Sub Total
0.481
2.526
0
0
1.171
0
0
0
0
0.217
0.545
0
5.200
38.000
85.400
0
0
0
0
0
0
0
0
0
4.940 Sub Total
0
0
0
0.000
0.019
0.131
0.395
0
0
0
0
0
0
0
0
0
0.545
125.000
22.400
10.000
Sub Total
134.100
770.500
85.400
0
961.500
0
0
0
0
12.800
32.100
0
Sub Total
0.242
0.494
0.662
29.981
0.500
2.657
0.395
0
1.171
0
0
0
0
0.217
0.545
0
5.485

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
482.136
482.136
70.200
114.000
288.000
93.000
0
0
0.460
23.087 Sub Total
11.577
5.407
0.520
1.001
2.851
0.333
0
0
0.014
0
0
0
0
0
0
84.000
47.000
0.540
21.702 Sub Total
0
0
0
0
0
0
0.831
0.168
0.016
1.016
482.136
482.136
70.200
114.000
288.000
93.000
84.000
47.000
1.000
Sub Total
11.577
5.407
0.520
1.001
2.851
0.333
0.831
0.168
0.030
22.718

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
2.326
0
0
0
0
10.000
0
Page 106 of 150
1.402
0
0
0
0
0.952
0
0
0
0
0
0
0
5.000
2.354 Sub Total
0
0
0
0
0
0
0.225
0.225
2.326
0
0
0
0
10.000
5.000
Sub Total
1.402
0
0
0
0
0.952
0.225
2.580
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
3.905 Sub Total
1.524 Sub Total
0.430
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
0
0.565
0.040
0
0
0
0.251
0.156
0.060
0.061
0.002
0.033
1.179 Sub Total
0.605 Sub Total
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
0.093
0
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
1.108 Sub Total
0.000 Sub Total
0.000
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
0
0.301
0.148
0
0
0.037
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
344.700
314.600
0
0
0.797
0.727
0
0
114.000
72.00
0
0
0.263
0.166
0
0
458.700
386.600
0
0
Sub Total
1.060
0.893
0
0
1.953

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
0
47.000
2.000
0
0
0
1.000
13.000
3.000
35.000
1.000
13.000
0.563
1.000
60.000
5.000
35.000
1.000
13.000
Sub Total
0.251
0.722
0.100
0.061
0.002
0.033
1.168
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
50.000
0
4.000
3.000
1.000
20.000
20.000
0.772 Sub Total
0
0
0
0
0
0
0
0.759 Sub Total
0
0
0
0
0
0
0
0.000
50.000
0
4.000
3.000
1.000
20.000
20.000
Sub Total
0.093
0
0.011
0.208
0.248
0.086
0.113
0.759

Pas. Door Closer
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
10.000
0.800
0.671 Sub Total
Page 107 of 150
Total
0
0
0.200
0.449 Sub Total
78.159
Total
0
10.000
1.000
0.037
Sub Total
2.816
Total
0
0.301
0.185
0.486
80.976
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 108 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

2014
:
:
:
:
:
:
:
:
:
:
:

Minggu ke
Kamis, 24 Juli 2014
Kamis, 31 Juli 2014
17

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
VOLUME
BOBOT
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0.233 Sub Total
0.233 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.807
0.717
0.092
0
0
0.000
1.000
44.000
Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
3
m
Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
132.336
45.621
5.825
0
0
0
0
0
0
3.081 Sub Total
3.081 Sub Total
0.800
0.800
0
0
0
0
0
0
0.000
102.520
33.480
47.600
132.336
45.621
5.825
Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
3.081

19.22
m3
Rp
Page 109 of 150
19.223
19.223
0.800

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
294.545
50.000
168.278
25.000
12.533 Sub Total
5.567
3.324
0.629
1.899
0.314
0
0
0
0
0
12.533 Sub Total
0
0
0
0
0
0.000
78.900
294.545
50.000
168.278
25.000
Sub Total
5.567
3.324
0.629
1.899
0.314
12.533

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 110 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
125.000
22.400
10.000
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
134.100
770.500
85.400
0
961.500
0
0
0
0
12.800
32.100
0
13.854 Sub Total
0.242
0.494
0.662
0
0
0
29.981 Sub Total
0.500
2.657
0.395
0
1.171
0
0
0
0
0.217
0.545
0
0
0
0
0
0
0
0
0
0
0
0
0
5.485 Sub Total
0
0
0
0.000
0
0
0
0
0
0
0
0
0
0
0
0
0.000
125.000
22.400
10.000
Sub Total
134.100
770.500
85.400
0
961.500
0
0
0
0
12.800
32.100
0
Sub Total
0.242
0.494
0.662
29.981
0.500
2.657
0.395
0
1.171
0
0
0
0
0.217
0.545
0
5.485

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
482.136
482.136
70.200
114.000
288.000
93.000
84.000
47.000
1.000
23.087 Sub Total
11.577
5.407
0.520
1.001
2.851
0.333
0.831
0.168
0.030
0
0
0
0
0
0
0
0
0
22.718 Sub Total
0
0
0
0
0
0
0
0
0
0.000
482.136
482.136
70.200
114.000
288.000
93.000
84.000
47.000
1.000
Sub Total
11.577
5.407
0.520
1.001
2.851
0.333
0.831
0.168
0.030
22.718

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
2.326
0
0
0
0
10.000
5.000
Page 111 of 150
1.402
0
0
0
0
0.952
0.225
0
0
0
0
0
0
0
2.580 Sub Total
0
0
0
0
0
0
0
0.000
2.326
0
0
0
0
10.000
5.000
Sub Total
1.402
0
0
0
0
0.952
0.225
2.580
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
3.905 Sub Total
1.953 Sub Total
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
0.251
0.722
0.100
0.061
0.002
0.033
0
0
0
0.005
0
0
1.179 Sub Total
1.168 Sub Total
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
0.093
0
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
1.108 Sub Total
0.000 Sub Total
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
0
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
458.700
386.600
0
0
1.060
0.893
0
0
28.000
0
0
0
0.065
0
0
0
486.700
386.600
0
0
Sub Total
1.125
0.893
0
0
2.018

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
1.000
60.000
5.000
35.000
1.000
13.000
0
0
0
3.000
0
0
0.005
1.000
60.000
5.000
38.000
1.000
13.000
Sub Total
0.251
0.722
0.100
0.067
0.002
0.033
1.173
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
50.000
0
4.000
3.000
1.000
20.000
20.000
0.772 Sub Total
0
0
0
0
0
0
0
0.759 Sub Total
0
0
0
0
0
0
0
0.000
50.000
0
4.000
3.000
1.000
20.000
20.000
Sub Total
0.093
0
0.011
0.208
0.248
0.086
0.113
0.759

Pas. Door Closer
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
10.000
1.000
0.671 Sub Total
Page 112 of 150
Total
0
0
0
0.486 Sub Total
80.976
Total
0
0
0
0
10.000
1.000
0.000
Sub Total
0.070
Total
0
0.301
0.185
0.486
81.046
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 113 of 150
LAPORAN BULANAN KEEMPAT - JULI 2014
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

Bulan ke
Kamis, 31 Juli 2014
Kamis, 28 Agustus 2014

2014
:
:
:
:
:
:
:
:
:
:
:

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
HARGA SATUAN
JUMLAH HARGA
BOBOT %
BULAN LALU
VOLUME
BOBOT
REALISASI BULANAN
BULAN INI
VOLUME
BOBOT
S.D. BULAN INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
0.233
1.000
44.000
Sub Total
0.025
0.208
0
0
0.233 Sub Total
0
0
1.000
44.000
0.000 Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
m3 Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
0.282
0.121
0.063
1.807
0.717
0.092
3.081
102.520
33.480
47.600
132.336
45.621
5.825
Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0
0
0
0
0
0
3.081 Sub Total
0
0
0
0
0
0
102.520
33.480
47.600
132.336
45.621
5.825
0.000 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
3.081

19.22
m3
Rp
0.800
Page 114 of 150
19.221
0.800
19.221
0.800

78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
168.28 m
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
5.567
3.324
0.629
1.899
0.314
12.533
78.900
294.545
50.000
109.300
16.300
Sub Total
5.567
3.324
0.629
1.233
0.205
0
0
0
58.978
8.700
11.758 Sub Total
0
0
0
0.666
0.109
78.900
294.545
50.000
168.278
25.000
0.775 Sub Total
5.567
3.324
0.629
1.899
0.314
12.533

1.82
Rp
660,925.00 Rp
1,199,578.88
6.87
Rp
1,309,900.00 Rp
9,000,683.12
1234.17
Kg
Rp
19,295.00 Rp
23,813,310.15
26.40
Rp
220,135.00 Rp
5,811,564.00
4.29
Rp
1,309,900.00 Rp
5,619,471.00
550.42
Kg
Rp
19,295.00 Rp
10,620,353.90
42.90
Rp
124,935.00 Rp
5,359,711.50
2.26
Rp
1,309,900.00 Rp
2,955,134.40
319.08
Kg
Rp
19,295.00 Rp
6,156,648.60
37.60
Rp
124,935.00 Rp
4,697,556.00

4.48
Rp
1,309,900.00 Rp
5,866,157.92
840.87
Kg
Rp
19,295.00 Rp
16,224,586.65
72.00
Rp
220,135.00 Rp
15,849,720.00
4.71
Rp
1,309,900.00 Rp
6,169,105.04
504.34
Kg
Rp
19,295.00 Rp
9,731,240.30
67.20
Rp
220,135.00 Rp
14,793,072.00
1.25
Rp
1,309,900.00 Rp
1,639,156.46
245.34
Kg
Rp
19,295.00 Rp
4,733,835.30
26.40
Rp
220,135.00 Rp
5,811,564.00
7.43
Rp
1,309,900.00 Rp
9,726,007.50
1031.20
Kg
Rp
19,295.00 Rp
19,897,004.00
72.00
Rp
220,135.00 Rp
15,849,720.00
1.58
Rp
1,309,900.00 Rp
2,074,881.60
5,208,492.30
269.94
Kg
Rp
19,295.00 Rp
24.64
Rp
220,135.00 Rp
5,424,126.40
11.76
Rp
1,309,900.00 Rp
15,409,139.64
1687.64
Kg
Rp
19,295.00 Rp
32,563,013.80
Rp
373,135.00 Rp
26,365,719.10
m
Kg
m
Rp
Rp
Rp
1,309,900.00 Rp
19,295.00 Rp
220,135.00 Rp
1,496,429.76
2,315,400.00
4,191,370.40

70.66
1.142
120.000
19.040
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
Page 115 of 150
1.815
6.873
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.252
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.815
6.875
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.254
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.165
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
32
33
34
35
36
37
38
2.110 m Rp 1,309,900.00
150.000 Kg Rp
19,295.00
15.000 m Rp
373,135.00
1.277 m Rp 1,309,900.00
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
1.402
0.191
0.289
3.261
0.842

Pek. Besi Tulangan
Pek. Besi Tulangan

5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
0.277
0.290
0.561
0.168
0.242
0.494
0.662
32.416
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
13.854
0.050
150.000
15.000
0
0
0
4.500
Sub Total
46.500
271.400
0
0
0
0
0
0
0
0
0
0
Sub Total
0.007
0.290
0.561
0
0
0
0.298
0
0
0
1.277
125.000
22.400
5.500
28.713 Sub Total
0.173
0.936
0
0
0
0
0
0
0
0
0
0
87.600
499.100
85.400
0
961.500
0
0
0
0
12.800
32.100
0
0
0
0
0.168
0.242
0.494
0.364
0.050
150.000
15.000
1.277
125.000
22.400
10.000
1.268 Sub Total
0.327
1.721
0.395
0
1.171
0
0
0
0
0.217
0.545
0
134.100
770.500
85.400
0
961.500
0
0
0
0
12.800
32.100
0
1.109 Sub Total
4.376 Sub Total
4.928
1.118
0
0
0
0
0
0
0
6.649
4.289
0.520
1.001
2.851
0.333
0.831
0.168
0.030
0.007
0.290
0.561
0.168
0.242
0.494
0.662
29.981
0.500
2.657
0.395
0
1.171
0
0
0
0
0.217
0.545
0
5.485

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
23.087
205.240
99.700
0
0
0
0
0
0
0
Sub Total
277
382
70.200
114.000
288.000
93.000
84.000
47.000
1.000
6.046 Sub Total
482.136
482.136
70.200
114.000
288.000
93.000
84.000
47.000
1.000
16.672 Sub Total
11.577
5.407
0.520
1.001
2.851
0.333
0.831
0.168
0.030
22.718

2.33 m
12.20 m'
13.00 m
60.26 m
4.00 Buah
Rp
Rp
Rp
Rp
Rp
6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
Page 116 of 150
2.326
0
0
0
0
1.402
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2.326
0
0
0
0
1.402
0
0
0
0
950,000.00 Rp
450,000.00 Rp


IX.
1
2
3
4
5
6
10.00 Buah Rp
5.00 Set Rp
9,500,000.00
2,250,000.00
71,463,355.79
0.952
0.225
7.162
Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
1149.19
393.26
66.48
15.60
m
m
m
m
3.905
6.000
0
Sub Total
0.571
0
4.000
5.000
1.973 Sub Total
0
0
0
0
Sub Total
0
0
0
0
486.700
386.600
0
0
0.000 Sub Total
0.381
0.225
10.000
5.000
0.952
0.225
0.606 Sub Total
2.580
1.125
0.893
0
0
1.125
0.893
0
0
486.700
386.600
0
0
2.018 Sub Total
2.018
0.251
0.722
0.100
0.067
0.002
0.033
0.251
0.722
0.100
0.067
0.002
0.033

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
1.179
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
1.000
60.000
5.000
38.000
1.000
13.000
1.000
60.000
5.000
38.000
1.000
13.000
0.000 Sub Total
1.173 Sub Total
1.173
0.056
0
0
0
0
0.064
0.085
0.037
0
0.011
0.208
0.248
0.021
0.028
0.093
0
0.011
0.208
0.248
0.086
0.113
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8

Kran Air 1/2"
Floor Drain
Kloset Jongkok
0.772
30.000
0
0
0
0
15.000
15.000
Sub Total
20.000
0
4.000
3.000
1.000
5.000
5.000
0.205 Sub Total
50.000
0
4.000
3.000
1.000
20.000
20.000
0.554 Sub Total
0.759

Pas. Door Closer
1.108
Page 117 of 150
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000 Sub Total
0
0
0
0
0
0
0
0
0.000

1.00
10.00
1.00
Ls Rp 1,850,000.00
m' Rp
300,000.00
Bh Rp 1,850,000.00
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
Rp
997,821,223.49
100
0.671
0
0
0
Sub Total
Total
0
0
0
0
10.000
1.000
0.000 Sub Total
53.119
Total
0
0.301
0.185
0
10.000
1.000
0.486 Sub Total
27.928
Total
0
0.301
0.185
0.486
81.046
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 118 of 150
Program Kegiatan
Pekerjaan
Lokasi
Tahun Anggaran
:
:
:
:

2014
WAKTU PELAKSANAAN
Mei 2014
Juni 2014
Juli 2014
Agustus 2014
September 2014
Rp
2,326,140.00
0.233
II
Rp
30,738,969.50
3.081
III
Rp
125,053,581.86
12.533
IV
Rp
323,453,547.04
32.416
Rp
138,242,621.13
13.854
VI
Rp
230,365,475.85
23.087
VII
Rp
71,463,355.79
7.162
VIII
Rp
38,959,933.07
3.905
IX
X
Rp
11,760,000.00
1.179
X
XI
Pekerjaan Sanitasi
Rp
7,701,730.00
0.772
XI
Rp
11,055,869.25
1.108
1.11
XII
Pekerjaan Akhir
Rp
6,700,000.00
0.671
0.34
TOTAL
Rp
997,821,223.49
100.00
% %
RENCANA KUMULATIF
REALISASI KUMULATIF
DEVIASI
0.000
0.000
KET.
100
RENCANA PER MINGGU
Minggu 25
Minggu 24
Minggu 23
Minggu 22
Minggu 21
Minggu 20
Minggu 19
Minggu 18
Minggu 17
Minggu 16
Minggu 15
Minggu 14
Minggu 13
Minggu 12
Minggu 11
Minggu 10
Minggu 9
Minggu 8
Minggu 7
Minggu 6
Minggu 5
Minggu 4
Minggu 3
Minggu 2
BOBOT
(%)
HARGA PEKERJAAN
Minggu 1
URAIAN
NO.
April 2014
0.23
0.39
0.48
0.39
0.97
0.39
0.39
0.39
0.39
0.39
0.39
2.09
2.09
2.09
2.09
2.09
2.09
0.48
0.71
1.43
1.25
1.25
1.25
2.86
4.43
4.43
4.43
3.08
1.25
3.85
2.15
2.15
4.12
3.85
2.31
2.31
2.31
2.31
3.85
3.85
3.85
3.85
2.31
2.31
50
2.15
0.72
1.95
1.95
1.18
0.39
0.39
0.34
0
0.23
0.87
1.35
2.96
3.19
0.23
1.10
2.45
5.41
8.60
0.23
2.05
3.38
7.62
7.99
0.23
2.28
5.66 13.28
21.27
3.90
3.73
3.73
12.50 16.22 19.95

1.92
2.38
5.87
25.82
3.06
11.81
23.19 25.57 28.63
40.44
5.01
6.58
4.43
30.83 37.41
4.43
3.08
5.10
7.97
7.34
41.83
46.26
49.34
54.44
62.40
3.08
7.06
10.04
9.44
5.56
2.82
0.07
42.98 46.06
53.12
63.16
72.60
78.16
80.98
81.05
2.54
6.16
6.16
6.16
4.26
4.65
1.10
1.44
0.34
69.74 75.90 82.05 88.21 92.47 97.12 98.22 99.66 100.0
0.00 +1.18 +3.21 +7.87 +12.68 +10.70 +9.35 +8.68 +14.61 +12.15 +8.65 +11.29 +16.90 +23.26 +23.72 +18.57 +11.31
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

Minggu ke
Kamis, 31 Juli 2014

2014
:
:
:
:
:
:
:
:
:
:
:
18

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
BOBOT
VOLUME
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0.233 Sub Total
0.233 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.807
0.717
0.092
0
0
0.000
1.000
44.000
Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
3
m
Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
132.336
45.621
5.825
0
0
0
0
0
0
3.081 Sub Total
3.081 Sub Total
0.800
0.800
0
0
0
0
0
0
0.000
102.520
33.480
47.600
132.336
45.621
5.825
Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
3.081

19.22
m3
Rp
Page 120 of 150
19.223
19.223
0.800

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
294.545
50.000
168.278
25.000
12.533 Sub Total
5.567
3.324
0.629
1.899
0.314
0
0
0
0
0
12.533 Sub Total
0
0
0
0
0
0.000
78.900
294.545
50.000
168.278
25.000
Sub Total
5.567
3.324
0.629
1.899
0.314
12.533

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 121 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
125.000
22.400
10.000
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
134.100
770.500
85.400
0
961.500
0
0
0
0
12.800
32.100
0
13.854 Sub Total
0.242
0.494
0.662
0
0
0
29.981 Sub Total
0.500
2.657
0.395
0
1.171
0
0
0
0
0.217
0.545
0
0
0
0
10.000
0
147.000
0
5.000
0
0
0
0
5.485 Sub Total
0
0
0
0.000
0
0
0
0.037
0
2.560
0
0.087
0
0
0
0
2.685
125.000
22.400
10.000
Sub Total
134.100
770.500
85.400
10.000
961.500
147.000
0
5.000
0
12.800
32.100
0
Sub Total
0.242
0.494
0.662
29.981
0.500
2.657
0.395
0.037
1.171
2.560
0
0.087
0
0.217
0.545
0
8.170

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
482.136
482.136
70.200
114.000
288.000
93.000
84.000
47.000
1.000
23.087 Sub Total
11.577
5.407
0.520
1.001
2.851
0.333
0.831
0.168
0.030
0
0
0
0
0
0
0
0
0
22.718 Sub Total
0
0
0
0
0
0
0
0
0
0.000
482.136
482.136
70.200
114.000
288.000
93.000
84.000
47.000
1.000
Sub Total
11.577
5.407
0.520
1.001
2.851
0.333
0.831
0.168
0.030
22.718

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
2.326
0
0
0
0
10.000
5.000
Page 122 of 150
1.402
0
0
0
0
0.952
0.225
0
0
0
0
0
0
0
2.580 Sub Total
0
0
0
0
0
0
0
0.000
2.326
0
0
0
0
10.000
5.000
Sub Total
1.402
0
0
0
0
0.952
0.225
2.580
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
3.905 Sub Total
2.018 Sub Total
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
0.251
0.722
0.100
0.067
0.002
0.033
1.179 Sub Total
1.173 Sub Total
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
0.093
0
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
1.108 Sub Total
0.000 Sub Total
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
0
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
486.700
386.600
0
0
1.125
0.893
0
0
30.000
0
0
0
0.069
0
0
0
0.069
516.700
386.600
0
0
Sub Total
1.194
0.893
0
0
2.087

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
1.000
60.000
5.000
38.000
1.000
13.000
0
0
0
0
0
0
0
0
0
0
0
0
0.000
1.000
60.000
5.000
38.000
1.000
13.000
Sub Total
0.251
0.722
0.100
0.067
0.002
0.033
1.173
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
50.000
0
4.000
3.000
1.000
20.000
20.000
0.772 Sub Total
0
0
0
0
0
0
0
0.759 Sub Total
0
0
0
0
0
0
0
0.000
50.000
0
4.000
3.000
1.000
20.000
20.000
Sub Total
0.093
0
0.011
0.208
0.248
0.086
0.113
0.759

Pas. Door Closer
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
10.000
1.000
0.671 Sub Total
Page 123 of 150
Total
0
0
0
0.486 Sub Total
81.046
Total
0
0
0
0
10.000
1.000
0.000
Sub Total
2.754
Total
0
0.301
0.185
0.486
83.800
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 124 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

Minggu ke

2014
:
:
:
:
:
:
:
:
:
:
:
19

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
BOBOT
VOLUME
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0.233 Sub Total
0.233 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.807
0.717
0.092
0
0
0.000
1.000
44.000
Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
3
m
Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
132.336
45.621
5.825
0
0
0
0
0
0
3.081 Sub Total
3.081 Sub Total
0.800
0.800
0
0
0
0
0
0
0.000
102.520
33.480
47.600
132.336
45.621
5.825
Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
3.081

19.22
m3
Rp
Page 125 of 150
19.223
19.223
0.800

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
294.545
50.000
168.278
25.000
12.533 Sub Total
5.567
3.324
0.629
1.899
0.314
0
0
0
0
0
12.533 Sub Total
0
0
0
0
0
0.000
78.900
294.545
50.000
168.278
25.000
Sub Total
5.567
3.324
0.629
1.899
0.314
12.533

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 126 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
125.000
22.400
10.000
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
134.100
770.500
85.400
10.000
961.500
147.000
0
5.000
0
12.800
32.100
0
13.854 Sub Total
0.242
0.494
0.662
0
0
0
29.981 Sub Total
0.500
2.657
0.395
0.037
1.171
2.560
0
0.087
0
0.217
0.545
0
0
0
0
10.000
0
102.000
28.400
24.000
0
0
0
0
8.170 Sub Total
0
0
0
0.000
0
0
0
0.037
0
1.777
0.036
0.418
0
0
0
0
2.268
125.000
22.400
10.000
Sub Total
134.100
770.500
85.400
20.000
961.500
249.000
28.400
29.000
0
12.800
32.100
0
Sub Total
0.242
0.494
0.662
29.981
0.500
2.657
0.395
0.075
1.171
4.337
0.036
0.505
0
0.217
0.545
0
10.438

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
482.136
482.136
70.200
114.000
288.000
93.000
84.000
47.000
1.000
23.087 Sub Total
11.577
5.407
0.520
1.001
2.851
0.333
0.831
0.168
0.030
0
0
0
12.760
14.260
5.000
7.000
0
0
22.718 Sub Total
0
0
0
0.112
0.141
0.018
0.069
0
0
0.340
482.136
482.136
70.200
126.760
302.260
98.000
91.000
47.000
1.000
Sub Total
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.168
0.030
23.058

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
2.326
0
0
0
0
10.000
5.000
Page 127 of 150
1.402
0
0
0
0
0.952
0.225
0
0
0
0
0
0
0
2.580 Sub Total
0
0
0
0
0
0
0
0.000
2.326
0
0
0
0
10.000
5.000
Sub Total
1.402
0
0
0
0
0.952
0.225
2.580
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
3.905 Sub Total
2.087 Sub Total
0.196
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
0.251
0.722
0.100
0.067
0.002
0.033
0
0
0
0.005
0
0
1.179 Sub Total
1.173 Sub Total
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
0.093
0
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
1.108 Sub Total
0.000 Sub Total
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
0
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
516.700
386.600
0
0
1.194
0.893
0
0
85.000
0
0
0
0.196
0
0
0
601.700
386.600
0
0
Sub Total
1.390
0.893
0
0
2.284

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
1.000
60.000
5.000
38.000
1.000
13.000
0
0
0
3.000
0
0
0.005
1.000
60.000
5.000
41.000
1.000
13.000
Sub Total
0.251
0.722
0.100
0.072
0.002
0.033
1.179
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
50.000
0
4.000
3.000
1.000
20.000
20.000
0.772 Sub Total
0
0
0
0
0
0
0
0.759 Sub Total
0
0
0
0
0
0
0
0.000
50.000
0
4.000
3.000
1.000
20.000
20.000
Sub Total
0.093
0
0.011
0.208
0.248
0.086
0.113
0.759

Pas. Door Closer
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0.000
0
0
0
0
0
0
0
0
Sub Total
0
0
0
0
0
0
0
0
0.000
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
10.000
1.000
0.671 Sub Total
Page 128 of 150
Total
0
0
0
0.486 Sub Total
83.800
Total
0
0
0
0
10.000
1.000
0.000
Sub Total
2.810
Total
0
0.301
0.185
0.486
86.610
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 129 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

Minggu ke

2014
:
:
:
:
:
:
:
:
:
:
:
20

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
BOBOT
VOLUME
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0.233 Sub Total
0.233 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.807
0.717
0.092
0
0
0.000
1.000
44.000
Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
3
m
Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
132.336
45.621
5.825
0
0
0
0
0
0
3.081 Sub Total
3.081 Sub Total
0.800
0.800
0
0
0
0
0
0
0.000
102.520
33.480
47.600
132.336
45.621
5.825
Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
3.081

19.22
m3
Rp
Page 130 of 150
19.223
19.223
0.800

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
294.545
50.000
168.278
25.000
12.533 Sub Total
5.567
3.324
0.629
1.899
0.314
0
0
0
0
0
12.533 Sub Total
0
0
0
0
0
0.000
78.900
294.545
50.000
168.278
25.000
Sub Total
5.567
3.324
0.629
1.899
0.314
12.533

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 131 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
125.000
22.400
10.000
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
134.100
770.500
85.400
20.000
961.500
249.000
28.400
29.000
0
12.800
32.100
0
0.242
0.494
0.662
0
0
0
29.981 Sub Total
0.500
2.657
0.395
0.075
1.171
4.337
0.036
0.505
0
0.217
0.545
0
15.900
105.146
0
0
0
21.400
32.000
28.000
12.000
0
0
25.000
0
0
0
0.000
0.059
0.363
0
0
0
0.373
0.041
0.488
0.015
0
0
0.435
13.854 Sub Total
10.438 Sub Total
1.774
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.168
0.030
0
0
0
0
0
0
0
0.029
0
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225
125.000
22.400
10.000
Sub Total
150.000
875.646
85.400
20.000
961.500
270.400
60.400
57.000
12.000
12.800
32.100
25.000
Sub Total
0.242
0.494
0.662
29.981
0.560
3.019
0.395
0.075
1.171
4.710
0.077
0.993
0.015
0.217
0.545
0.435
12.212

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
482.136
482.136
70.200
126.760
302.260
98.000
91.000
47.000
1.000
23.087 Sub Total
0
0
0
0
0
0
0
8.000
0
23.058 Sub Total
0.029
482.136
482.136
70.200
126.760
302.260
98.000
91.000
55.000
1.000
Sub Total
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
23.087

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
2.326
0
0
0
0
10.000
5.000
Page 132 of 150
1.402
0
0
0
0
0.952
0.225
0
0
10.400
48.200
0
0
0
2.580 Sub Total
0
0
0.231
2.608
0
0
0
2.839
2.326
0
10.400
48.200
0
10.000
5.000
Sub Total
1.402
0
0.231
2.608
0
0.952
0.225
5.419
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
3.905 Sub Total
2.284 Sub Total
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
0.251
0.722
0.100
0.072
0.002
0.033
1.179 Sub Total
1.179 Sub Total
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
0.093
0
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
1.108 Sub Total
0.000 Sub Total
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
0
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
601.700
386.600
0
0
1.390
0.893
0
0
280.000
0
66.480
12.480
0.647
0
0.276
0.052
0.974
881.700
386.600
66.480
12.480
Sub Total
2.037
0.893
0.276
0.052
3.258

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
1.000
60.000
5.000
41.000
1.000
13.000
0
0
0
0
0
0
0
0
0
0
0
0
0.000
1.000
60.000
5.000
41.000
1.000
13.000
Sub Total
0.251
0.722
0.100
0.072
0.002
0.033
1.179
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
50.000
0
4.000
3.000
1.000
20.000
20.000
0.772 Sub Total
0
0
0
0
0
0
0
0.759 Sub Total
0
0
0
0
0
0
0
0.000
50.000
0
4.000
3.000
1.000
20.000
20.000
Sub Total
0.093
0
0.011
0.208
0.248
0.086
0.113
0.759

Pas. Door Closer
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
15.000
0
37.000
0.000
37.000
37.000
4.000
0
0.045
0
0.095
0.000
0.148
0.146
0.048
0.482
0
15.000
0
37.000
0.000
37.000
37.000
4.000
Sub Total
0
0.045
0
0.095
0.000
0.148
0.146
0.048
0.482
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
10.000
1.000
0.671 Sub Total
Page 133 of 150
Total
0
0
0
0.486 Sub Total
86.610
Total
0
0
0
0
10.000
1.000
0.000
Sub Total
6.098
Total
0
0.301
0.185
0.486
92.708
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 134 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

Minggu ke

2014
:
:
:
:
:
:
:
:
:
:
:
21

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
BOBOT
VOLUME
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0.233 Sub Total
0.233 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.807
0.717
0.092
0
0
0.000
1.000
44.000
Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
3
m
Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
132.336
45.621
5.825
0
0
0
0
0
0
3.081 Sub Total
3.081 Sub Total
0.800
0.800
0
0
0
0
0
0
0.000
102.520
33.480
47.600
132.336
45.621
5.825
Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
3.081

19.22
m3
Rp
Page 135 of 150
19.223
19.223
0.800

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
294.545
50.000
168.278
25.000
12.533 Sub Total
5.567
3.324
0.629
1.899
0.314
0
0
0
0
0
12.533 Sub Total
0
0
0
0
0
0.000
78.900
294.545
50.000
168.278
25.000
Sub Total
5.567
3.324
0.629
1.899
0.314
12.533

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 136 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
125.000
22.400
10.000
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
150.000
875.650
85.400
20.000
961.500
270.400
60.400
57.000
12.000
12.800
32.100
25.000
0.242
0.494
0.662
0
0
0
29.981 Sub Total
0.560
3.019
0.395
0.075
1.171
4.710
0.077
0.993
0.015
0.217
0.545
0.435
0
0
0
0
0
10.000
12.000
8.000
18.000
0
0
0
13.854 Sub Total
12.212 Sub Total
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225
0
0
0
0.000
0
0
0
0
0
0.174
0.015
0.139
0.023
0
0
0
0.352
125.000
22.400
10.000
Sub Total
150.000
875.650
85.400
20.000
961.500
280.400
72.400
65.000
30.000
12.800
32.100
25.000
Sub Total
0.242
0.494
0.662
29.981
0.560
3.019
0.395
0.075
1.171
4.884
0.093
1.132
0.038
0.217
0.545
0.435
12.564

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
482.136
482.136
70.200
126.760
302.260
98.000
91.000
55.000
1.000
23.087 Sub Total
0
0
0
0
0
0
0
0
0
23.087 Sub Total
0
0
0
0
0
0
0
0
0
0.000
482.136
482.136
70.200
126.760
302.260
98.000
91.000
55.000
1.000
Sub Total
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
23.087

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
2.326
0
10.400
48.200
0
10.000
5.000
Page 137 of 150
1.402
0
0.231
2.608
0
0.952
0.225
0
0
2.600
12.06
0
0
0
5.419 Sub Total
0
0
0.058
0.653
0
0
0
0.710
2.326
0
13.000
60.260
0
10.000
5.000
Sub Total
1.402
0
0.289
3.261
0
0.952
0.225
6.129
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
3.905 Sub Total
3.258 Sub Total
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
0.251
0.722
0.100
0.072
0.002
0.033
1.179 Sub Total
1.179 Sub Total
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
0.093
0
0.011
0.208
0.248
0.086
0.113
0.772 Sub Total
0.759 Sub Total
0.000
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
0
0.045
0
0.095
0
0.148
0.146
0.048
0.146
0
0.341
0.023
0
0.036
0.035
0
1.108 Sub Total
0.482 Sub Total
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
0
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
881.700
386.600
66.480
12.480
2.037
0.893
0.276
0.052
152.000
0
0
0
0.351
0
0
0
0.351
1033.700
386.600
66.480
12.480
Sub Total
2.389
0.893
0.276
0.052
3.609

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
1.000
60.000
5.000
41.000
1.000
13.000
0
0
0
0
0
0
0
0
0
0
0
0
0.000
1.000
60.000
5.000
41.000
1.000
13.000
Sub Total
0.251
0.722
0.100
0.072
0.002
0.033
1.179
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
50.000
0
4.000
3.000
1.000
20.000
20.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50.000
0
4.000
3.000
1.000
20.000
20.000
Sub Total
0.093
0
0.011
0.208
0.248
0.086
0.113
0.759

Pas. Door Closer
0
15.000
0
37.000
0
37.000
37.000
4.000
9.000
0
4.000
9.000
0
9.000
9.000
0
0.581
9.000
15.000
4.000
46.000
0
46.000
46.000
4.000
Sub Total
0.146
0.045
0.341
0.118
0
0.184
0.181
0.048
1.063
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
10.000
1.000
0.671 Sub Total
Page 138 of 150
Total
0
0
0
0.486 Sub Total
92.708
Total
0
0
0
0
10.000
1.000
0.000
Sub Total
1.995
Total
0
0.301
0.185
0.486
94.703
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 139 of 150
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

Bulan ke
Kamis, 31 Juli 2014

2014
:
:
:
:
:
:
:
:
:
:
:

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
BULANAN - AGUSTUS 2014
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI BULANAN
BULAN LALU
VOLUME
BOBOT
BULAN INI
BOBOT
VOLUME
S.D. BULAN INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0.233 Sub Total
0.233 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.807
0.717
0.092
0
0
0.000
1.000
44.000
Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
3
m
Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
132.336
45.621
5.825
0
0
0
0
0
0
3.081 Sub Total
3.081 Sub Total
0.800
0.800
0
0
0
0
0
0
0.000
102.520
33.480
47.600
132.336
45.621
5.825
Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
3.081

19.22
m3
Rp
Page 140 of 150
19.221
19.221
0.800

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
294.545
50.000
168.278
25.000
12.533 Sub Total
5.567
3.324
0.629
1.899
0.314
0
0
0
0
0
12.533 Sub Total
0
0
0
0
0
0.000
78.900
294.545
50.000
168.278
25.000
Sub Total
5.567
3.324
0.629
1.899
0.314
12.533

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 141 of 150
1.815
6.875
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.254
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.165
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.256
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.165
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
125.000
22.400
10.000
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
134.100
770.500
85.400
0
961.500
0
0
0
0
12.800
32.100
0
13.854 Sub Total
0.242
0.494
0.662
0
0
0
29.981 Sub Total
0.500
2.657
0.395
0
1.171
0
0
0
0
0.217
0.545
0
15.900
105.146
0
20.000
0.000
280.400
72.400
65.000
30.000
0.000
0.000
25.000
5.485 Sub Total
0
0
0
0.000
0.059
0.363
0
0.075
0.000
4.884
0.093
1.132
0.038
0.000
0.000
0.435
7.079
125.000
22.400
10.000
Sub Total
150.000
875.646
85.400
20
961.500
280
72
65
30
12.800
32.100
25
Sub Total
0.242
0.494
0.662
29.981
0.560
3.019
0.395
0
1.171
5
0
1
0
0.217
0.545
0
12.564

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
482.136
482.136
70.200
114.000
288.000
93.000
84.000
47.000
1.000
23.087 Sub Total
11.577
5.407
0.520
1.001
2.851
0.333
0.831
0.168
0.030
0.000
0.000
0.000
12.760
14.260
5.000
7.000
8.000
0.000
22.718 Sub Total
0.000
0.000
0.000
0.112
0.141
0.018
0.069
0.029
0.000
0.369
482.136
482.136
70.200
126.760
302.260
98.000
91.000
55.000
1.000
Sub Total
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
23.087

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
2.326
0
0
0
0
10.000
5.000
Page 142 of 150
1.402
0
0
0
0
0.952
0.225
0.000
0.000
13.000
60.260
0.000
0.000
0.000
2.580 Sub Total
0
0
0
3
0
0
0
3.549
2.326
0
13
60
0
10.000
5.000
Sub Total
1.402
0
0
3
0
0.952
0.225
6.129
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
3.905 Sub Total
2.018 Sub Total
1.591
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
0.251
0.722
0.100
0.067
0.002
0.033
0
0
0
0.005
0
0
1.179 Sub Total
1.173 Sub Total
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
0.093
0
0.011
0.208
0.248
0.086
0.113
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
1.108 Sub Total
0.000 Sub Total
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
0
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
486.700
386.600
0
0
1.125
0.893
0
0
547.000
0.000
66.480
12.480
1.264
0
0.276
0.052
1033.700
386.600
66.480
12.480
Sub Total
2.389
0.893
0.276
0.052
3.609

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
1.000
60.000
5.000
38.000
1.000
13.000
0
0
0
3.000
0
0
0.005
1.000
60.000
5.000
41.000
1.000
13.000
Sub Total
0.251
0.722
0.100
0.072
0.002
0.033
1.179
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
50.000
0
4.000
3.000
1.000
20.000
20.000
0.772 Sub Total
0
0
0
0
0
0
0
0.759 Sub Total
0
0
0
0
0
0
0
0.000
50.000
0
4.000
3.000
1.000
20.000
20.000
Sub Total
0.093
0
0.011
0.208
0.248
0.086
0.113
0.759

Pas. Door Closer
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
9.000
15.000
4.000
46.000
0.000
46.000
46.000
4.000
0
0
0
0
0
0
0
0
1.063
9
15
4
46
0
46
46
4
Sub Total
0
0
0
0
0
0
0
0
1.063
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
10.000
1.000
0.671 Sub Total
Page 143 of 150
Total
0.000
0.000
0.000
0.486 Sub Total
81.046
Total
0
0
0
0.000
13.657
0
10.000
1.000
Sub Total
Total
0
0.301
0.185
0.486
94.703
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 144 of 150
Program Kegiatan
Pekerjaan
Lokasi
Tahun Anggaran
:
:
:
:

2014
WAKTU PELAKSANAAN
Mei 2014
Juni 2014
Juli 2014
Agustus 2014
September 2014
Rp
2,326,140.00
0.233
II
Rp
30,738,969.50
3.081
III
Rp
125,053,581.86
12.533
IV
Rp
323,453,547.04
32.416
Rp
138,242,621.13
13.854
VI
Rp
230,365,475.85
23.087
VII
Rp
71,463,355.79
7.162
VIII
Rp
38,959,933.07
3.905
IX
X
Rp
11,760,000.00
1.179
X
XI
Pekerjaan Sanitasi
Rp
7,701,730.00
0.772
XI
Rp
11,055,869.25
1.108
1.11
XII
Pekerjaan Akhir
Rp
6,700,000.00
0.671
0.34
TOTAL
Rp
997,821,223.49
100.00
% %
RENCANA KUMULATIF
REALISASI KUMULATIF
DEVIASI
0.000
0.000
KET.
100
RENCANA PER MINGGU
Minggu 25
Minggu 24
Minggu 23
Minggu 22
Minggu 21
Minggu 20
Minggu 19
Minggu 18
Minggu 17
Minggu 16
Minggu 15
Minggu 14
Minggu 13
Minggu 12
Minggu 11
Minggu 10
Minggu 9
Minggu 8
Minggu 7
Minggu 6
Minggu 5
Minggu 4
Minggu 3
Minggu 2
BOBOT
(%)
HARGA PEKERJAAN
Minggu 1
URAIAN
NO.
April 2014
0.23
0.39
0.48
0.39
0.97
0.39
0.39
0.39
0.39
0.39
0.39
2.09
2.09
2.09
2.09
2.09
2.09
0.48
0.71
1.43
1.25
1.25
1.25
2.86
4.43
4.43
4.43
3.08
1.25
3.85
2.15
2.15
4.12
3.85
2.31
2.31
2.31
2.31
3.85
3.85
3.85
3.85
2.31
2.31
50
2.15
0.72
1.95
1.95
1.18
0.39
0.39
0.34
0
0.23
0.87
1.35
2.96
3.19
0.23
1.10
2.45
5.41
8.60
0.23
2.05
3.38
7.62
7.99
0.23
2.28
5.66 13.28
21.27
3.90
3.73
3.73
12.50 16.22 19.95

1.92
2.38
5.87
25.82
3.06
11.81
23.19 25.57 28.63
40.44
5.01
6.58
4.43
30.83 37.41
4.43
3.08
5.10
7.97
41.83
46.26
49.34
54.44
62.40
3.08
7.06
10.04
9.44
5.56
2.82
42.98 46.06
53.12
63.16
72.60
78.16
80.98
2.54
7.34
6.16
6.16
6.16
4.26
4.65
1.10
1.44
0.34
69.74 75.90 82.05 88.21 92.47 97.12 98.22 99.66 100.0

0.07
2.75
2.81
6.10
1.99
81.05 83.80 86.61 92.71 94.70
0.00 +1.18 +3.21 +7.87 +12.68 +10.70 +9.35 +8.68 +14.61 +12.15 +8.65 +11.29 +16.90 +23.26 +23.72 +18.57 +11.31 +7.91 +4.56 +4.50 +2.23
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
LAPORAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
2 KONTRAKTOR
3 NOMOR KONTRAK
4 TANGGAL KONTRAK
5 NILAI KONTRAK
7 NOMOR KONTRAK
8 TANGGAL KONTRAK
9 NILAI KONTRAK
10 RENCANA PHO
PEKERJAAN
NO.

Minggu ke
Kamis, 04 September 2014

2014
:
:
:
:
:
:
:
:
:
:
:
22

CV. Graha Teknika
03 April 2014
21 APRIL 2014
Rp 40.000.000,29 September 2014
VOLUME
SATUAN
PROGRAM
MINGGUAN
HARGA SATUAN
JUMLAH HARGA
BOBOT %
REALISASI MINGGUAN
MINGGU LALU
VOLUME
BOBOT
MINGGU INI
BOBOT
VOLUME
S.D. MINGGU INI

VOLUME
BOBOT
I.

2 Pek. Bouwplank
1.00 Ls Rp
250,000.00 Rp
1
44.00 m
Rp
47,185.00 Rp
250,000.00
2,076,140.00
2,326,140.00
0.025
0.208
1.000
44.000
0.025
0.208
0
0
0.233 Sub Total
0.233 Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
0.282
0.121
0.063
1.807
0.717
0.092
0
0
0.000
1.000
44.000
Sub Total
0.025
0.208
0.233
II.
m3 Rp
27,400.00
m3 Rp
35,980.00
3
m
Rp
13,135.00
3
132.34 m
Rp
136,250.00
3
45.62 m
Rp
156,850.00
3
5.83 m
Rp
156,850.00

2
3
4
5
6
102.52
33.48
47.60
Rp
2,809,048.00
Rp
1,204,610.40
Rp
625,226.00
Rp
18,030,780.00
Rp
7,155,653.85
Rp
Rp
913,651.25
30,738,969.50
415,230.00 Rp
7,981,758.68
102.520
33.480
47.600
132.336
45.621
5.825
0
0
0
0
0
0
3.081 Sub Total
3.081 Sub Total
0.800
0.800
0
0
0
0
0
0
0.000
102.520
33.480
47.600
132.336
45.621
5.825
Sub Total
0.282
0.121
0.063
1.807
0.717
0.092
3.081

19.22
m3
Rp
Page 146 of 150
19.223
19.223
0.800

IV.
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
78.90 m
Rp
704,075.00
2
294.55 m
Rp
112,595.00
2
50.00 m
Rp
125,450.00
2
m
168.28
Rp
112,595.00
2
25.00 m
Rp
125,450.00
Rp
55,551,517.50
Rp
33,164,294.28
Rp
6,272,500.00
Rp
18,947,261.41
Rp
Rp
3,136,250.00
125,053,581.86
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,199,578.88
9,000,683.12
23,813,310.15
5,811,564.00
5,619,471.00
10,620,353.90
5,359,711.50
2,955,134.40
6,156,648.60
4,697,556.00
5,866,157.92
16,224,586.65
15,849,720.00
6,169,105.04
9,731,240.30
14,793,072.00
1,639,156.46
4,733,835.30
5,811,564.00
9,726,007.50
19,897,004.00
15,849,720.00
2,074,881.60
5,208,492.30
5,424,126.40
15,409,139.64
32,563,013.80
26,365,719.10
1,496,429.76
2,315,400.00
4,191,370.40
2,763,889.00
2,894,250.00
5,597,025.00
1,672,480.32
5.567
3.324
0.629
1.899
0.314
78.900
294.545
50.000
168.278
25.000
12.533 Sub Total
5.567
3.324
0.629
1.899
0.314
0
0
0
0
0
12.533 Sub Total
0
0
0
0
0
0.000
78.900
294.545
50.000
168.278
25.000
Sub Total
5.567
3.324
0.629
1.899
0.314
12.533

Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
Pek. Besi Tulangan
1.82
6.87
1234.17
26.40
4.29
550.42
42.90
2.26
319.08
37.60
4.48
840.87
72.00
4.71
504.34
67.20
1.25
245.34
26.40
7.43
1031.20
72.00
1.58
269.94
24.64
11.76
1687.64
70.66
1.142
120.000
19.040
2.110
150.000
15.000
1.277
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
m
Kg
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
660,925.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
124,935.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
m
Kg
m
m
Kg
m
m
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,309,900.00
19,295.00
220,135.00
1,309,900.00
19,295.00
373,135.00
1,309,900.00
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.975
1.483
0.164
0.474
0.582
0.975
1.994
1.588
0.208
0.522
0.544
1.544
3.263
2.642
0.150
0.232
0.420
0.277
0.290
0.561
0.168
Page 147 of 150
1.815
6.871
1234.170
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
1.815
6.871
1234.17
26.400
4.290
550.420
42.900
2.256
319.080
37.600
4.478
840.870
72.000
4.710
420.000
67.200
1.251
245.340
26.400
7.425
627.600
72.000
1.584
151.000
24.640
11.764
1175.000
70.660
1.142
120.000
19.040
0.050
150.000
15.000
1.277
0.120
0.902
2.387
0.582
0.563
1.064
0.537
0.296
0.617
0.471
0.588
1.626
1.588
0.618
0.812
1.483
0.164
0.474
0.582
0.975
1.214
1.588
0.208
0.292
0.544
1.544
2.272
2.642
0.150
0.232
0.420
0.007
0.290
0.561
0.168
125.000 Kg Rp
19,295.00
22.400 m Rp
220,135.00
10.000 m Rp
660,925.00
Rp
Rp
Rp
Rp
2,411,875.00
4,931,024.00
6,609,250.00
323,453,547.04
150.00 m Rp
37,225.00
875.65 m Rp
34,405.00
123.54 m Rp
46,130.00
20.00 m Rp
37,225.00
1169.19 m Rp
12,150.00
302.26 m Rp
173,800.00
80.00 m Rp
12,780.00
80.04 m Rp
173,800.00
41.50 m Rp
12,780.00
16.32 m Rp
169,470.00
40.00 m Rp
169,400.00
25.00 m Rp
173,800.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
5,583,750.00
30,126,600.63
5,698,900.20
744,500.00
14,205,609.90
52,532,788.00
1,022,400.00
13,910,952.00
530,370.00
2,765,750.40
6,776,000.00
4,345,000.00
138,242,621.13
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp


5 Pek. Acian dgn PC
VI.
1
2
3
4
5
6
7
8
9
VII.
1
2
3
4
5
6
7
0.242
0.494
0.662
125.000
22.400
10.000
32.416 Sub Total
0.560
3.019
0.571
0.075
1.424
5.265
0.102
1.394
0.053
0.277
0.679
0.435
150.000
875.650
85.400
20.000
961.500
270.400
60.400
57.000
12.000
12.800
32.100
25.000
0.242
0.494
0.662
0
0
0
29.981 Sub Total
0.560
3.019
0.395
0.075
1.171
4.710
0.077
0.993
0.015
0.217
0.545
0.435
0
0
0
0
0
10.000
12.000
8.000
18.000
0
0
0
13.854 Sub Total
12.212 Sub Total
115,517,279.08
53,948,562.96
5,191,641.00
11,101,640.80
29,853,993.51
3,500,045.50
8,988,001.75
1,964,311.25
300,000.00
230,365,475.85
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
13,990,128.04
1,906,250.00
2,882,603.75
32,534,374.00
8,400,000.00
9,500,000.00
2,250,000.00
71,463,355.79
1.402
0.191
0.289
3.261
0.842
0.952
0.225
0
0
0
0.000
0
0
0
0
0
0.174
0.015
0.139
0.023
0
0
0
0.352
125.000
22.400
10.000
Sub Total
150.000
875.650
85.400
20.000
961.500
280.400
72.400
65.000
30.000
12.800
32.100
25.000
Sub Total
0.242
0.494
0.662
29.981
0.560
3.019
0.395
0.075
1.171
4.884
0.093
1.132
0.038
0.217
0.545
0.435
12.564

482.14 m Rp
239,595.00
482.14 m Rp
111,895.00
70.20 m Rp
73,955.00
126.76 m Rp
87,580.00
302.26 m Rp
98,769.25
98.00 m Rp
35,714.75
91.00 m Rp
98,769.25
55.00 m Rp
35,714.75
1.00 Ls Rp
300,000.00

Pas. Listplank
482.136
482.136
70.200
126.760
302.260
98.000
91.000
55.000
1.000
23.087 Sub Total
0
0
0
0
0
0
0
0
0
23.087 Sub Total
0
0
0
0
0
0
0
0
0
0.000
482.136
482.136
70.200
126.760
302.260
98.000
91.000
55.000
1.000
Sub Total
11.577
5.407
0.520
1.113
2.992
0.351
0.901
0.197
0.030
23.087

6,015,500.00
156,250.00
221,738.75
539,900.00
2,100,000.00
950,000.00
450,000.00

2.33 m Rp
12.20 m' Rp
13.00 m Rp
60.26 m Rp
4.00 Buah Rp
10.00 Buah Rp
5.00 Set Rp
7.162 Sub Total
2.326
0
10.400
48.200
0
10.000
5.000
Page 148 of 150
1.402
0
0.231
2.608
0
0.952
0.225
0
0
2.600
12.06
0
0
0
5.419 Sub Total
0
0
0.058
0.653
0
0
0
0.710
2.326
0
13.000
60.260
0
10.000
5.000
Sub Total
1.402
0
0.289
3.261
0
0.952
0.225
6.129
1
2
3
4
IX.
1
2
3
4
5
6

Rp
23,058.00
Rp
23,058.00
Rp
41,352.50
Rp
41,352.50
Rp
Rp
Rp
Rp
Rp
26,497,930.79
9,067,789.08
2,749,114.20
645,099.00
38,959,933.07
2.656
0.909
0.276
0.065
3.905 Sub Total
3.258 Sub Total
Rp 2,500,000.00
Rp
120,000.00
Rp
200,000.00
Rp
17,500.00
Rp
17,500.00
Rp
25,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
2,500,000.00
7,200,000.00
1,000,000.00
717,500.00
17,500.00
325,000.00
11,760,000.00
0.251
0.722
0.100
0.072
0.002
0.033
0.251
0.722
0.100
0.072
0.002
0.033
1.179 Sub Total
1.179 Sub Total
50.00 m Rp
18,573.00
4.00 Bh Rp
32,543.75
4.00 Bh Rp
27,075.00
3.00 Bh Rp
692,000.00
1.00 Bh Rp 2,472,685.00
20.00 m Rp
42,773.00
20.00 m Rp
56,523.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
928,650.00
130,175.00
108,300.00
2,076,000.00
2,472,685.00
855,460.00
1,130,460.00
7,701,730.00
0.093
0.013
0.011
0.208
0.248
0.086
0.113
0.093
0
0.011
0.208
0.248
0.086
0.113
0.772 Sub Total
0.759 Sub Total
0.000
9.00 Bh Rp
161,875.00
15.00 Psg Rp
29,816.75
4.00 Psg Rp
850,000.00
46.00 Psg Rp
25,570.50
1.00 Bh Rp
450,000.00
46.00 Bh Rp
40,000.00
46.00 Psg Rp
39,250.00
4.00 Psg Rp
120,000.00
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
Rp
1,456,875.00
447,251.25
3,400,000.00
1,176,243.00
450,000.00
1,840,000.00
1,805,500.00
480,000.00
11,055,869.25
0.146
0.045
0.341
0.118
0.045
0.184
0.181
0.048
0
0.045
0
0.095
0
0.148
0.146
0.048
0.146
0
0.341
0.023
0
0.036
0.035
0
1.108 Sub Total
0.482 Sub Total
Rp
Rp
Rp
Rp
1,850,000.00
3,000,000.00
1,850,000.00
6,700,000.00
0.185
0.301
0.185
0
0.301
0.185
Rp
997,821,223.49
100
1149.19
393.26
66.48
15.60
m
m
m
m
881.700
386.600
66.480
12.480
2.037
0.893
0.276
0.052
152.000
0
0
0
0.351
0
0
0
0.351
1033.700
386.600
66.480
12.480
Sub Total
2.389
0.893
0.276
0.052
3.609

Stop Kontak
Saklar Tunggal
Saklar Ganda
1.00
60.00
5.00
41.00
1.00
13.00
Set
Ttk
Ttk
Bh
Bh
Bh
1.000
60.000
5.000
41.000
1.000
13.000
0
0
0
0
0
0
0
0
0
0
0
0
0.000
1.000
60.000
5.000
41.000
1.000
13.000
Sub Total
0.251
0.722
0.100
0.072
0.002
0.033
1.179
Pekerjaan Sanitasi
X.
1
2
3
4
5
6
7
XI.
1
2
3
4
5
6
7
8
XII.
1
2
3

Kran Air 1/2"
Floor Drain
Kloset Jongkok
50.000
0
4.000
3.000
1.000
20.000
20.000
0
0
0
0
0
0
0
0
0
0
0
0
0
0
50.000
0
4.000
3.000
1.000
20.000
20.000
Sub Total
0.093
0
0.011
0.208
0.248
0.086
0.113
0.759

Pas. Door Closer
0
15.000
0
37.000
0
37.000
37.000
4.000
9.000
0
4.000
9.000
0
9.000
9.000
0
0.581
9.000
15.000
4.000
46.000
0
46.000
46.000
4.000
Sub Total
0.146
0.045
0.341
0.118
0
0.184
0.181
0.048
1.063
Pekerjaan Akhir
Ls Rp 1,850,000.00
300,000.00
m' Rp
Bh Rp 1,850,000.00

1.00
10.00
1.00
0
10.000
1.000
0.671 Sub Total
Page 149 of 150
Total
0
0
0
0.486 Sub Total
92.708
Total
0
0
0
0
10.000
1.000
0.000
Sub Total
1.995
Total
0
0.301
0.185
0.486
94.703
Disetujui Oleh:
Diperiksa Oleh :
Pengawas Lapangan
Dibuat Oleh :
Konsultan Supervisi
NIP. 19700825 200003 1 009
NIP. 19710731 200903 1 001

Direktur
Page 150 of 150

Laporan Progress Mingguan Konsultan CV Matra Griya Mandiri (Complete Worksheet) 1-25

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Laporan Progress Mingguan Konsultan CV Matra Griya Mandiri (Complete Worksheet) 1-25

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PENGHITUNGAN VOLUME PEKERJAAN TAMBAH KURANG (CCO)

KEGIATAN PEMBANGUNAN GEDUNG KANTOR DISPORA KAB. POSO

Pembangunan Gedung Kantor Dispora Kab. Poso

I GEDUNG KANTOR DISPORA KABUPATEN POSO

BANGUNAN GEDUNG KANTOR DISPORA

Volume total = 45.855 + 45.855 + 3.145 + 10.30

1.2 Pek. Plesteran Dinding + Acian T=1.5 cm

Volume total = 91.71 + 91.71 + 6.29 + 20.60

2.2 Tiang Kolom 30 x 30 cm

2.3 Balok Lantai 30 x 45 cm

2 Pekerjaan Tulangan Beton Bertulang

Total Berat Besi

Total Harga Pek

Vol. Pek. Dinding

Total Harga Pek

Total Harga Pek

Jumlah Harga Pekerjaan Besi Tulangan

Total Harga Pek

Jumlah Harga Pekerjaan Dinding 1/2 Bata

Mappatunru Usman, S.T.

Yoppy Soleman, S.T., M.T.

Ir. Zainal Djamal, IPP

Laporan Konsultan CV Matra Griya Mandiri (Complete Worksheet) 1-25

Pek. kosen Pintu (1,64x2,40) 1 unit

Laporan Konsultan CV Matra Griya Mandiri (Complete Worksheet) 1-25

LAPORAN PROGRESS PEKERJAAN

Peningkatan Sarana dan Prasarana Aparatur

Badan Perencanaan Pembangunan Daerah (Bappeda) Kabupaten Poso

S.D. MINGGU INI

1 Pek. Papan Nama Proyek

0.233 Sub Total

0.000 Sub Total

0.233 Sub Total

Pekerjaan Tanah dan Pasir

1 Pek. Galian Tanah Sedalam Kurang < 1 m

3.081 Sub Total

0.000 Sub Total

0.000 Sub Total

III. Pekerjaan Pasangan Batu

Laporan Konsultan Pengawas CV. Matra Griya Mandiri - Week 1

2 Pek. Pasangan Batu Kali 1 : 5

12.533 Sub Total

0.000 Sub Total

0.000 Sub Total

Pekerjaan Cor dan Beton

Laporan Konsultan Pengawas CV. Matra Griya Mandiri - Week 1

36 Pek. Besi Tulangan

V. Pekerjaan Plesteran/Acian dan Keramik

32.416 Sub Total

13.854 Sub Total

0.000 Sub Total

0.000 Sub Total

0.000 Sub Total

0.000 Sub Total

Pekerjaan Rangka Kap Baja Ringan dan Plafon

Pek. Kuda-Kuda Kap Baja Ringan

23.087 Sub Total

0.000 Sub Total

0.000 Sub Total

Pekerjaan Pintu, Kusen/Jendela + Ventilasi + Kaca

Pek. Kosen Jendela/Ventilasi Kayu

7.162 Sub Total

VIII. Pekerjaan Pengecatan

Laporan Konsultan Pengawas CV. Matra Griya Mandiri - Week 1