Reschedule

LAPORAN MINGGUAN
KEGIATAN
: PEMBANGUNAN HOTEL GRAND WISH GATOT SUBROTO DENPASAR
MINGGU
: 35
LOKASI
: JL. GATOT SUBROTO BARAT - BALI
TANGGAL
: 07 - 12 Agustus 2013
DEVELOPER
: PT. BATU SARI LESTARI
ALAMAT
: JL. ARJUNA NO. 42 DENPASAR - BALI
KONTRAKTOR
: PT. PUTRA INTI LUMAYAN
ALAMAT
: JL. GATOT SUBROTO BARAT 345 DENPASAR - BALI
NILAI KONTRAK : Rp. 54.852.253.000,00

WAKTU
: 360 Hari Kalender

PRESTASI KEMAJUAN PEKERJAAN
No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
I.
PEKERJAAN PERSIAPAN
Pengukuran tapak bangunan
Pekerjaan Bouwplank
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
8,500.000
220,370,370.37
m2
0.402
8,500.000
8,500.000
100.000
143.810
3,675,144.44
m1
0.007
143.810
143.810
100.000
Pekerjaan Listrik Kerja
1.000
26,111,111.11
ls
0.048
1.000
1.000
100.000
Pengadaan Air Kerja
1.000
21,500,000.00
ls
0.039
1.000
1.000
100.000
Pembersihan site selama proyek berlangsung
1.000
9,037,037.04
ls
0.016
0.900
0.900
90.000
Direksi keet dan gudang bahan
1.000
11,666,666.67
ls
0.021
1.000
1.000
100.000
Pekerjaan Bongkar + Pembuangan Bekas Bongkaran
1.000
12,962,962.96
ls
0.024
1.000
1.000
100.000
(Termasuk Tebang Pohon Dilokasi Site)
Mob-Demob Tenaga Kerja dan Peralatan
1.000
20,740,740.74
ls
0.038
1.000
1.000
100.000
Barak Tenaga Kerja
1.000
11,111,111.11
ls
0.020
1.000
1.000
100.000
10
Dewatering
1.000
4,888,888.89
ls
0.009
1.000
1.000
100.000
11
Site Management
1.000
16,666,666.67
ls
0.030
1.000
1.000
100.000
12
KIPEM tenaga kerja
1.000
12,962,962.96
ls
0.024
1.000
1.000
100.000
13
Peralatan K3
1.000
1,259,259.26
ls
0.002
1.000
1.000
100.000
14
Keamanan proyek
1.000
7,407,407.41
ls
0.014
1.000
1.000
100.000
15
All Risk Insurance (termasuk Huru-hara)
1.000
66,666,666.67
ls
0.122
1.000
1.000
100.000
16
Tower Crane 50 m berikut pondasi atau lift barang
1.000
229,629,629.63
ls
0.419
1.000
1.000
100.000
17
Sewa lahan untuk fabrikasi (lokasi Sempit saat Pek. Basement)
1.000
8,148,148.15
ls
0.015
1.000
1.000
100.000
Asumsi 2 bulan + transportasi
18
Kos Pekerja/karyawan (sewa 2 unit rumah)
1.000
9,777,777.78
ls
0.018
1.000
1.000
100.000
19
Toilet Pekerja
1.000
3,703,703.70
ls
0.007
1.000
1.000
100.000
20
Jaring Pengaman dan Scafolding
1.000
25,925,925.93
ls
0.047
1.000
1.000
100.000
21
Pagar proyek
1.000
11,111,111.11
ls
0.020
1.000
1.000
100.000
22
Dokumentasi pekerjaan & laporan
1.000
3,703,703.70
ls
0.007
0.500
0.500
50.000
23
Shopdrawing & as built drawing
1.000
5,925,925.93
ls
0.011
0.500
0.500
50.000
24
Telephon proyek dan HT
1.000
5,185,185.19
ls
0.009
1.000
1.000
100.000
II.
PEKERJAAN CUT AND FILL
Mobilisasi + demobilisasi
2
3
1.000
62,500,000.00
ls
0.114
1.000
1.000
100.000
Pek. Stripping dan Cleaning
8,500.000
425,000,000.00
m2
0.775
8,500.000
8,500.000
100.000
Pek. Urugan dan Clearing
2,500.000
262,500,000.00
m3
0.479
2,125.000
2,175.000
87.000
44.640
100.000
50.000
III.
PEKERJAAN STRUKTUR
A.
Pekerjaan Basement 2
Beton lantai kerja tebal 5 cm 1pc : 3ps : 5kr (Bawah Pondasi)
Pekerjaan Pondasi Poot Plat Type F1

- Beton Ready Mix K 250
- Pembesian
- Begesting
- Pembesian
- Begesting
36,021,489.12
m3
0.066
- Pembesian
- Begesting
Pekerjaan Retening Wall
44.640
-
36.992
31,687,532.16
m3
0.058
36.992
36.992
100.000
5,050.368
103,532,544.00
kg
0.189
5,050.368
5,050.368
100.000
87.040
18,696,192.00
m2
0.034
87.040
87.040
100.000
12.580
10,776,090.90
m3
0.020
12.580
12.580
100.000
1,630.848
33,432,384.00
kg
0.061
1,630.848
1,630.848
100.000
21.600
4,639,680.00
m2
0.008
21.600
21.600
100.000
Pekerjaan Pondasi Poot Plat Retening Wall

44.640

34.916
29,909,220.18
m3
0.055
34.916
34.916
100.000
4,657.754
95,483,967.17
kg
0.174
4,657.754
4,657.754
100.000
49.880
10,714,224.00
m2
0.020
49.880
49.880
100.000

No.
URAIAN PEKERJAAN
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
0.139
88.704
88.704
100.000
- Pembesian Wiremesh M 10
1,182.720
106,444,800.00
m2
0.194
1,182.720
1,182.720
100.000
- Begesting
1,182.720
254,048,256.00
m2
0.463
1,182.720
1,182.720
100.000
Pekerjaan Plat Lantai Basement 2
394.586
338,004,340.53
m3
0.616
394.586
394.586
100.000
3,945.860
335,398,100.00
m2
0.611
3,945.860
3,945.860
100.000
- Plastik Sheet 0,2 mm
1,865.000
12,309,000.00
m2
0.022
1,865.000
1,865.000
100.000
Pekerjaan Kolom K1
- Pembesian
- Begesting
69.300
59,362,726.50
m3
0.108
69.300
69.300
100.000
17,171.409
352,013,884.99
kg
0.642
17,171.409
17,171.409
100.000
554.400
119,085,120.00
m2
0.217
554.400
554.400
100.000
Pekerjaan Tangga Type 1
2.583
2,212,205.97
m3
0.004
2.583
2.583
100.000
27.734
2,496,033.00
m2
0.005
27.734
27.734
100.000
12.060
922,868.71
m2
0.002
12.060
12.060
100.000
- Begesting
23.971
5,148,938.58
m2
0.009
23.971
23.971
100.000
BOBOT
(%)
m3
SAT.
75,984,289.92
JUMLAH
HARGA
88.704
VOLUME
KONTRAK
Pekerjaan Grountank
70.592
69,905,139.84
m3
0.127
70.592
70.592
100.000
- Waterproofing Intergral COMPLAS WP 421 ex Fosfroc
70.592
10,762,456.32
m3
0.020
70.592
70.592
100.000
705.920
63,532,800.00
m2
0.116
705.920
705.920
100.000
- Begesting
330.000
70,884,000.00
m2
0.129
330.000
330.000
100.000
B.

- Pembesian
- Begesting
100.000
6,983,712.00
kg
0.013
315.648
315.648
100.000
5.440
1,285,363.20
m2
0.002
5.440
5.440
100.000
m3
0.174
102.144
102.144
100.000
m2
0.245
1,361.920
1,361.920
100.000
- Begesting
1,361.920
321,794,457.60
m2
0.587
1,361.920
1,361.920
100.000
Pekerjaan Kolom K1
72.200
67,316,680.80
m3
0.123
72.200
72.200
100.000
15,768.433
348,876,570.74
kg
0.636
15,768.433
15,768.433
100.000
577.600
136,475,328.00
m2
0.249
577.600
577.600
100.000
Pekerjaan Balok Induk B1a 35/50
- Begesting
79.342
67,787,159.03
m3
0.124
79.342
79.342
100.000
21,143.028
467,789,505.44
kg
0.853
21,143.028
21,143.028
100.000
673.779
159,200,502.12
m2
0.290
673.779
673.779
100.000
Pekerjaan Balok Induk B1b 35/50

- Pembesian
- Begesting
22.876
19,544,442.30
m3
0.036
22.876
22.876
100.000
4,626.741
102,366,642.54
kg
0.187
4,626.741
4,626.741
100.000
190.920
45,110,577.60
m2
0.082
190.920
190.920
100.000
Pekerjaan Balok Anak B2 25/50

- Pembesian
- Begesting
19.656
16,793,388.61
m3
0.031
19.656
19.656
100.000
4,019.785
88,937,736.00
kg
0.162
4,019.785
4,019.785
100.000
211.848
50,055,445.44
m2
0.091
211.848
211.848
100.000

- Pembesian
- Begesting
5.397
4,611,005.21
m3
0.008
5.397
5.397
100.000
1,364.750
30,195,091.12
kg
0.055
1,364.750
1,364.750
100.000
62.451
14,755,922.28
m2
0.027
62.451
62.451
100.000
247.524
211,475,547.63
m3
0.386
247.524
247.524
100.000
2,680.540
239,698,076.48
m2
0.437
2,680.540
2,680.540
100.000
998.100
84,015,487.70
m2
0.153
998.100
998.100
100.000
1,310.210
537,166,970.93
m2
0.979
1,310.210
1,310.210
100.000
- Begesting
8
4.624
315.648
95,235,388.42
- Pembesian
4.624
134,489,600.00
0.008
102.144
- Begesting
m3
1,361.920
- Pembesian
4,311,251.14
4.624

2.765
2,301,852.00
m3
0.004
28.833
2,847,209.38
m2
0.005
12.864
1,082,832.62
m2
0.002
- Begesting
25.570
6,041,738.67
m2
0.011
C.
Pekerjaan Lantai 1

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
1
1
Pekerjaan Kolom K2
- Pembesian
- Begesting
- Pembesian
- Begesting
3
- Pembesian
- Begesting
4
- Pembesian
- Begesting
5
10 = 9/3 x 100
35,195,397.84
m3
0.064
38.760
38.760
100.000
kg
0.517
11,120.733
11,120.733
100.000
348.840
124,800,998.40
m2
0.228
348.840
348.840
100.000
80.399
74,934,135.55
m3
0.137
80.399
80.399
100.000
20,296.904
517,571,063.18
kg
0.944
20,296.904
20,296.904
100.000
670.995
240,055,171.20
m2
0.438
670.995
670.995
100.000
26.520
24,717,728.09
m3
0.045
26.520
26.520
100.000
5,363.791
136,776,683.04
kg
0.249
5,363.791
5,363.791
100.000
221.334
79,184,451.84
m2
0.144
221.334
221.334
100.000
22.246
20,734,028.36
m3
0.038
22.246
22.246
100.000
5,625.389
143,447,426.22
kg
0.262
5,625.389
5,625.389
100.000
257.418
92,093,863.68
m2
0.168
257.418
257.418
100.000
228.304
212,787,276.74
m3
0.388
228.304
228.304
100.000
1,223.340
119,337,790.78
m2
0.218
1,223.340
1,223.340
100.000
2,377.840
237,372,633.68
m2
0.433
2,377.840
2,377.840
100.000
- Begesting
2,480.100
1,357,249,605.60
m2
2.474
2,480.100
2,480.100
100.000
Pekerjaan Plat dan dinding Kolam Renang
46.679
54,478,650.12
m3
0.099
46.679
46.679
100.000
46.679
8,540,016.41
m3
0.016
46.679
46.679
100.000
506.790
53,067,249.90
m2
0.097
506.790
506.790
100.000
1,140.330
624,052,434.48
m2
1.138
1,140.330
1,140.330
100.000
- Begesting
2.956
2,684,500.37
m3
0.005
30.039
3,145,406.55
m2
0.006
13.668
1,364,435.44
m2
0.002
- Begesting
27.247
8,658,086.16
m2
0.016
27.247
27.247
100.000
5.546
5,035,979.26
m3
0.009
5.546
5.546
100.000
55.187
5,778,768.96
m2
0.011
27.594
27.594
55.187
100.000
27.336
2,728,870.87
m2
0.005
13.668
13.668
27.336
100.000
- Begesting
51.465
16,353,359.52
m2
0.030
51.465
51.465
100.000
9=7+8
283,578,685.99
Pekerjaan Plat Lantai 1

Tingkat
Penyelesaian
Terhadap
Target
38.760

S/D
MINGGU INI
11,120.733

MINGGU
INI

MINGGU
LALU

D.
Pekerjaan Lantai 2
Pekerjaan Kolom K2
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
- Begesting
0.062
34.680
34.680
100.000
9,488.793
232,076,903.30
kg
0.423
9,488.793
9,488.793
100.000
312.120
118,371,510.00
m2
0.216
312.120
312.120
100.000
63.601
64,217,748.42
m3
0.117
63.601
63.601
100.000
12,863.416
314,613,421.29
kg
0.574
12,863.416
12,863.416
100.000
530.802
201,306,658.50
m2
0.367
530.802
530.802
100.000
11.606
11,718,618.82
m3
0.021
11.606
11.606
100.000
2,934.832
71,780,115.69
kg
0.131
2,934.832
2,934.832
100.000
134.298
50,932,516.50
m2
0.093
134.298
134.298
100.000
141.610
142,983,708.75
m3
0.261
141.610
141.610
100.000
2,360.160
258,390,316.80
m2
0.471
2,360.160
2,360.160
100.000
969.020
566,372,809.60
m2
1.033
969.020
969.020
100.000
2.816
2,769,801.65
m3
0.005
29.503
3,346,720.70
m2
0.006
12.864
1,408,350.72
m2
0.003
- Begesting
26.055
7,275,668.01
m2
0.013
m3

34,114,837.38

34.680

5.164
5,079,967.84
m3
0.009
52.775
5,986,719.27
m2
0.011
27.336
2,992,745.28
m2
0.005

No.
URAIAN PEKERJAAN
1
- Begesting
VOLUME
KONTRAK
3
48.111
JUMLAH
HARGA
4
13,434,376.02
SAT.
5
m2
BOBOT
(%)
6
0.024
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
24.055
24.055
50.000
E.
Pekerjaan Lantai 3
Pekerjaan Kolom K2
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
- Begesting
0.067
34.680
34.680
100.000
9,488.793
232,076,903.30
kg
0.423
9,488.793
9,488.793
100.000
312.120
109,476,090.00
m2
0.200
312.120
312.120
100.000
63.601
69,157,575.22
m3
0.126
63.601
63.601
100.000
12,863.416
314,613,421.29
kg
0.574
12,863.416
12,863.416
100.000
530.802
186,178,801.50
m2
0.339
530.802
530.802
100.000
11.606
12,620,051.04
m3
0.023
11.606
11.606
100.000
2,934.832
71,780,115.69
kg
0.131
2,934.832
2,934.832
100.000
134.298
47,105,023.50
m2
0.086
134.298
134.298
100.000
141.610
153,982,455.58
m3
0.281
141.610
141.610
100.000
2,360.160
252,849,496.62
m2
0.461
2,360.160
2,360.160
100.000
969.020
558,136,139.60
m2
1.018
969.020
969.020
100.000
2.816
2,982,863.31
m3
0.005
29.503
4,429,062.81
m2
0.008
12.864
1,469,519.04
m2
0.003
- Begesting
26.055
9,920,640.66
m2
0.018
m3

36,739,055.64

34.680

5.164
5,470,734.59
m3
0.010
52.775
7,922,846.88
m2
0.014
27.336
3,122,727.96
m2
0.006
- Begesting
48.111
18,318,265.32
m2
0.033
F.
Pekerjaan Lantai 4
Pekerjaan Kolom K2
- Pembesian
- Begesting
- Pembesian
- Begesting
39,363,273.90
m3
0.072
34.680
34.680
100.000
9,488.793
257,952,842.27
kg
0.470
9,488.793
9,488.793
100.000
312.120
131,783,306.40
m2
0.240
312.120
312.120
100.000
63.601
74,097,402.03
m3
0.135
63.601
63.601
100.000
12,863.416
349,691,955.92
kg
0.638
12,863.416
12,863.416
100.000
530.802
323,855,570.25
m2
0.590
530.802
530.802
100.000

- Pembesian
- Begesting
34.680

11.606
13,521,483.26
m3
0.025
11.606
11.606
100.000
2,934.832
79,783,401.96
kg
0.145
2,934.832
2,934.832
100.000
134.298
81,938,567.25
m2
0.149
134.298
134.298
100.000

- Begesting
141.610
164,981,202.41
m3
0.301
141.610
141.610
100.000
2,360.160
270,910,174.95
m2
0.494
2,360.160
2,360.160
100.000
969.020
591,223,327.50
m2
1.078
969.020
969.020
100.000
G.
Pekerjaan Lantai Atap
Pekerjaan Balok Ring Atap B5 25/40
96.585
120,027,338.52
m3
0.219
96.585
96.585
100.000
- Pembesian
9,277.482
261,021,961.09
kg
0.476
9,277.482
9,277.482
100.000
- Begesting
1,014.143
348,540,494.40
m2
0.635
1,014.143
1,014.143
100.000
Pekerjaan Plat Lantai Atap
27.530
34,211,861.36
m3
0.062
27.530
27.530
100.000
550.600
67,413,798.99
m2
0.123
550.600
550.600
100.000
- Begesting
275.300
164,173,062.72
m2
0.299
275.300
275.300
100.000
931.770
90.000
4.911
100.000
Pekerjaan Rangka Atap
1,035.300
189,304,605.00
m2
0.345
931.770
-
H.
Pekerjaan Lift
Pekerjaan Pondasi Lift Type 1

4.911
3,716,038.34
m3
0.007
4.911

No.
URAIAN PEKERJAAN
1
- Pembesian
- Begesting
2
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
580.645
7,809,675.49
kg
0.014
580.645
580.645
100.000
5.638
1,211,128.32
m2
0.002
5.638
5.638
100.000
53.148
40,216,825.86
m3
0.073
10.630
10.630
20.000
572.760
49,979,278.16
m2
0.091
114.552
114.552
20.000
- Begesting
541.800
170,558,640.00
m2
0.311
108.360
108.360
20.000

- Pembesian
- Begesting
JUMLAH
HARGA
Pekerjaan Dinding Lift Type 1

VOLUME
KONTRAK
7.695
5,823,100.97
m3
0.011
7.695
7.695
100.000
1,006.778
13,541,164.43
kg
0.025
1,006.778
1,006.778
100.000
7.294
2,296,025.28
m2
0.004
7.294
7.294
100.000
81.012
61,301,375.34
m3
0.112
16.202
16.202
20.000
873.588
76,229,655.79
m2
0.139
174.718
174.718
20.000
- Begesting
820.440
258,274,512.00
m2
0.471
164.088
164.088
20.000
I.
Pekerjaan Ram

- Pembesian
- Begesting
25.679
19,944,595.57
m3
0.036
25.679
25.679
100.000
6,842.860
92,036,472.66
kg
0.168
6,842.860
6,842.860
100.000
218.066
68,647,176.80
m2
0.125
218.066
218.066
100.000
3.444
2,674,937.58
m3
0.005
3.444
3.444
100.000
- Pembesian
870.891
11,713,483.61
kg
0.021
870.891
870.891
100.000
- Begesting
39.852
12,545,409.60
m2
0.023
39.852
39.852
100.000
Pekerjaan Plat Lantai Ram
42.017
32,634,238.48
m3
0.059
42.017
42.017
100.000
600.240
48,794,908.16
m2
0.089
600.240
600.240
100.000
- Begesting
300.120
141,095,415.60
m2
0.257
300.120
300.120
100.000
IV.
PEKERJAAN ARSITEKTUR
A.
PEKERJAAN BASEMENT 2
I.
Pekerjaan Pasangan
Pasangan dinding bata ringan t = 10cm
Plesteran + Acian dry mortar bata & dinding beton
Acian Beton Kolom
Acian Bawah Tangga Expose
474.597
116,672,363.66
m2
0.213
427.137
427.137
90.000
1,607.744
77,329,351.04
m2
0.141
321.549
321.549
20.000
554.400
13,472,197.20
m2
0.025
11.400
277,025.70
m2
0.001
II.
Pekerjaan Pelapis Lantai
Pek. Lantai Parking Area
1,158.868
133,973,832.31
m2
0.244
347.660
347.660
30.000
Pek. Lantai Ruang STP
94.478
21,402,736.99
m2
0.039
28.343
28.343
30.000
Pek. Lantai Ruang PLN & Elektrikal
72.557
16,436,825.37
m2
0.030
21.767
21.767
30.000
Pek. Lantai Ruang Teknisi
36.494
8,267,231.35
m2
0.015
10.948
10.948
30.000
Pek. Lantai Ruang Pompa
73.806
16,719,769.75
m2
0.030
22.142
22.142
30.000
Pek. Lantai Hall Service
59.183
13,407,123.17
m2
0.024
17.755
17.755
30.000
Pek. Lantai Security
16.687
3,780,218.38
m2
0.007
5.006
5.006
30.000
Pek. Lantai Ruang Sampah
11.400
2,582,518.70
m2
0.005
3.420
3.420
30.000
Pek. Lantai Ruang ME & Sampah
15.000
3,398,050.92
m2
0.006
4.500
4.500
30.000
10
Pek. Lantai Ruang Storage
7.270
1,646,922.01
m2
0.003
2.181
2.181
30.000
11
Pek. Lantai Lobby Tangga Tamu
38.000
8,608,395.66
m2
0.016
11.400
11.400
30.000
12
Pas. Keramik Tangga Type 1
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
13
Pek. Lantai RAM
200.080
23,130,748.60
m2
0.042
60.024
60.024
30.000
14
Pek. Lantai Groundtank
69.000
15,631,034.23
m2
0.028
20.700
20.700
30.000
15
Pek. Keramik Dinding Groundtank
116.985
27,267,650.88
m2
0.050
35.096
35.096
30.000
III.
Pekerjaan Pelapis, Pengecatan Dinding & Plafond
Pek. Cat Dinding Parking Area
624.733
38,298,342.07
m2
0.070
Pek. Cat Dinding Ruang STP
130.515
8,001,032.31
m2
0.015
Pek. Cat Dinding PLN & Elektrikal
119.856
7,347,597.81
m2
0.013
Pek. Cat Dinding Ruang Teknisi
79.751
4,889,025.23
m2
0.009
Pek. Cat Dinding Ruang Pompa
119.955
7,353,666.86
m2
0.013
Pek. Cat Dinding Hall Service
171.930
10,539,918.66
m2
0.019
Pek. Cat Dinding Security
55.028
3,373,380.88
m2
0.006

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
Pek. Cat Dinding Ruang Sampah
77.220
4,733,859.82
m2
0.009
Pek. Cat Dinding Ruang ME & Sampah
64.020
3,924,653.01
m2
0.007
10
Pek. Cat Dinding Ruang Storage
37.620
2,306,239.40
m2
0.004
11
Pek. Cat Dinding Lobby Tangga Tamu
90.321
5,536,997.58
m2
0.010
12
Pas. Cat Dinding Tangga Type 1
36.795
2,255,663.98
m2
0.004
13
Pek. Cat Plafond Parking Area
1,158.868
71,801,776.29
m2
0.131
14
Pek. Cat Plafond Ruang STP
94.478
5,853,719.51
m2
0.011
15
Pek. Cat Plafond Ruang PLN & Elektrikal
72.557
4,495,526.22
m2
0.008
16
Pek. Cat Plafond Ruang Teknisi
36.494
2,261,115.18
m2
0.004
17
Pek. Cat Plafond Ruang Pompa
73.806
4,572,912.45
m2
0.008
18
Pek. Cat Plafond Hall Service
59.183
3,666,892.63
m2
0.007
19
Pek. Cat Plafond Security
16.687
1,033,902.26
m2
0.002
20
Pek. Cat Plafon Ruang Sampah
11.400
706,327.42
m2
0.001
21
Pek. Cat Plafond Ruang ME & Sampah
15.000
929,378.19
m2
0.002
22
Pek. Cat Plafond Ruang Storage
7.270
450,438.63
m2
0.001
23
Pek. Cat Plafond Lobby Tangga Tamu
38.000
2,354,424.75
m2
0.004
IV.
Pekerjaan Plafond
1,158.868
109,304,429.76
m2
0.199
347.660
347.660
30.000
Pek. Plafond Ruang STP
94.478
8,911,164.96
m2
0.016
28.343
28.343
30.000
Pek. Plafond Ruang PLN & Elektrikal
72.557
6,843,576.24
m2
0.012
21.767
21.767
30.000
Pek. Plafond Ruang Teknisi
36.494
3,442,114.08
m2
0.006
10.948
10.948
30.000
Pek. Plafond Ruang Pompa
73.806
6,961,381.92
m2
0.013
22.142
22.142
30.000
Pek. Plafond Hall Service
59.183
5,582,140.56
m2
0.010
17.755
17.755
30.000
Pek. Plafond Security
16.687
1,573,917.84
m2
0.003
5.006
5.006
30.000
Pek. Plafon Ruang Sampah
11.400
1,075,248.00
m2
0.002
3.420
3.420
30.000
Pek. Plafond Ruang ME & Sampah
15.000
1,414,800.00
m2
0.003
4.500
4.500
30.000
10
Pek. Plafond Ruang Storage
7.270
685,706.40
m2
0.001
2.181
2.181
30.000
11
Pek. Plafond Lobby Tangga Tamu
38.000
3,584,160.00
m2
0.007
11.400
11.400
30.000
Pek. Plafond Parking Area
V.
Pekerjaan Pintu Dan Kusen
Kusen dan Pintu Dobble
4.000
16,800,000.00
Bh
0.031
1.200
1.200
30.000
Kusen dan Pintu Single
9.000
21,600,000.00
Bh
0.039
2.700
2.700
30.000
VI.
1
Pekerjaan Relling Tangga

Pekerjaan Reling Tangga Type 1
24.120
10,269,090.00
m2
0.019
VII.
Pekerjaan Waterprofing
Pek. Water Profing Dinding Retening Wall
611.160
36,027,882.00
m2
0.066
458.370
458.370
75.000
Pek. Water Profing Dinding Groundtank
185.996
10,964,464.20
m2
0.020
139.497
139.497
75.000
B.
I.
Pekerjaan Pasangan
Acian Beton Kolom
655.968
161,259,630.89
m2
0.294
590.371
590.371
90.000
1,943.932
93,499,357.68
m2
0.170
1,166.359
1,166.359
60.000
577.600
14,035,968.80
m2
0.026
231.040
231.040
40.000
11.400
277,025.70
m2
0.001
II.
702.216
81,181,436.22
m2
0.148
210.665
210.665
30.000
Pek. Lantai Ruang House Keeping
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
Pek. Lantai Ruang G.M.
23.203
5,256,331.70
m2
0.010
6.961
6.961
30.000
Pek. Lantai Ruang General Office
44.828
10,155,188.44
m2
0.019
13.448
13.448
30.000
Pek. Lantai Ruang Training
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
Pek. Lantai Ruang HRD
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
Pek. Lantai Ruang Loker
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
Pek. Lantai Kamar Mandi
21.593
4,891,607.57
m2
0.009
6.478
6.478
30.000
Pek. Lantai Ruang Sembahyang
10.287
2,330,383.32
m2
0.004
3.086
3.086
30.000
10
Pek. Lantai Ruang Purchasing Receving
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
11
Pek. Lantai Ruang Storage For Kitchen
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
12
Pek. Lantai Coridoor
118.779
26,907,806.02
m2
0.049
35.634
35.634
30.000
13
Pek. Lantai Ruang General Storage
22.961
5,201,509.81
m2
0.009
6.888
6.888
30.000
14
Pek. Lantai Ruang Gas & Bottle Storage
14.127
3,200,284.36
m2
0.006
4.238
4.238
30.000

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
15
Pek. Lantai Ruang Security & CCTV
19.390
4,392,547.16
m2
0.008
5.817
5.817
30.000
16
23.686
5,365,748.94
m2
0.010
7.106
7.106
30.000
17
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
18
Pas. Keramik Dinding Kamar Mandi
135.329
31,543,487.05
m2
0.058
40.599
40.599
30.000
III.
559.200
34,280,967.44
m2
0.062
Pek. Cat Dinding Ruang House Keeping
73.910
4,530,945.08
m2
0.008
Pek. Cat Dinding Ruang G.M.
74.856
4,588,950.50
m2
0.008
Pek. Cat Dinding Ruang General Office
118.940
7,291,443.76
m2
0.013
Pek. Cat Dinding Ruang Training
50.730
3,109,928.89
m2
0.006
Pek. Cat Dinding Ruang HRD
73.910
4,530,945.08
m2
0.008
Pek. Cat Dinding Ruang Loker
50.730
3,109,928.89
m2
0.006
Pek. Cat Dinding Ruang Sembahyang
49.400
3,028,395.17
m2
0.006
Pek. Cat Dinding Ruang Purchasing Receving
50.730
3,109,928.89
m2
0.006
10
Pek. Cat Dinding Ruang Storage For Kitchen
73.910
4,530,945.08
m2
0.008
11
Pek. Cat Dinding Coridoor
393.239
24,106,957.39
m2
0.044
12
Pek. Cat Dinding Ruang General Storage
74.385
4,560,064.27
m2
0.008
13
Pek. Cat Dinding Ruang Gas & Bottle Storage
86.830
5,322,986.90
m2
0.010
14
Pek. Cat Dinding Ruang Security & CCTV
94.886
5,816,848.27
m2
0.011
15
75.905
4,653,245.66
m2
0.008
16
42.370
2,597,431.24
m2
0.005
17
702.216
43,508,282.34
m2
0.079
18
Pek. Cat Plafond Ruang House Keeping
22.461
1,391,650.90
m2
0.003
19
Pek. Cat Plafond Ruang G.M.
23.203
1,437,624.14
m2
0.003
20
Pek. Cat Plafondi Ruang General Office
44.828
2,777,477.70
m2
0.005
21
Pek. Cat Plafond Ruang Training
10.947
678,260.20
m2
0.001
22
Pek. Cat Plafond Ruang HRD
22.461
1,391,650.90
m2
0.003
23
Pek. Cat Plafond Ruang Loker
10.947
678,260.20
m2
0.001
24
Pek. Cat Plafond Kamar Mandi
21.593
1,337,870.88
m2
0.002
25
Pek. Cat Plafond Ruang Sembahyang
10.287
637,367.56
m2
0.001
26
Pek. Cat Plafond Ruang Purchasing Receving
10.947
678,260.20
m2
0.001
27
Pek. Cat Plafond Ruang Storage For Kitchen
22.461
1,391,650.90
m2
0.003
28
Pek. Cat Plafond Coridoor
118.779
7,359,374.14
m2
0.013
29
Pek. Cat Plafond Ruang General Storage
22.961
1,422,630.17
m2
0.003
30
Pek. Cat Plafond Ruang Gas & Bottle Storage
14.127
875,288.38
m2
0.002
31
Pek. Cat Plafond Ruang Security & CCTV
19.390
1,201,376.21
m2
0.002
32
23.686
1,467,550.12
m2
0.003
IV.
Pekerjaan Sanitair
Pas. Closet Duduk TOTO CW 860 NJ + Jet Washer
3.000
17,322,732.60
Bh
0.032
Pas. Wastafel TOTO LW 211 CJ + Kran
4.000
9,263,796.00
Bh
0.017
Pas. Closet Urinoir TOTO U 57 M
2.000
2,250,449.00
Bh
0.004
Pas. Floor Drain
4.000
2,240,152.40
Bh
0.004
V.
Pekerjaan Plafond
702.216
66,233,013.12
m2
0.121
210.665
210.665
30.000
Pek. Plafond Ruang House Keeping
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
Pek. Plafond Ruang G.M.
23.203
2,188,506.96
m2
0.004
6.961
6.961
30.000
Pek. Plafondi Ruang General Office
44.828
4,228,176.96
m2
0.008
13.448
13.448
30.000
Pek. Plafond Ruang Training
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
Pek. Plafond Ruang HRD
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
Pek. Plafond Ruang Loker
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
Pek. Plafond Kamar Mandi
21.593
2,036,651.76
m2
0.004
6.478
6.478
30.000
Pek. Plafond Ruang Sembahyang
10.287
970,269.84
m2
0.002
3.086
3.086
30.000
10
Pek. Plafond Ruang Purchasing Receving
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
11
Pek. Plafond Ruang Storage For Kitchen
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
12
Pek. Plafond Coridoor
118.779
11,203,235.28
m2
0.020
35.634
35.634
30.000
13
Pek. Plafond Ruang General Storage
22.961
2,165,681.52
m2
0.004
6.888
6.888
30.000
14
Pek. Plafond Ruang Gas & Bottle Storage
14.127
1,332,458.64
m2
0.002
4.238
4.238
30.000
15
Pek. Plafond Ruang Security & CCTV
19.390
1,828,864.80
m2
0.003
5.817
5.817
30.000
16
23.686
2,234,063.52
m2
0.004
7.106
7.106
30.000

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
1
VI.
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
7.000
29,400,000.00
Bh
0.054
2.100
2.100
30.000
16.000
38,400,000.00
Bh
0.070
4.800
4.800
30.000
VII.
1

25.560
10,882,170.00
m2
0.020
VIII.
680.960
40,142,592.00
m2
0.073
510.720
510.720
75.000
21.593
1,272,907.35
m2
0.002
16.195
16.195
75.000
C.
PEKERJAAN LANTAI 1
I.
Pekerjaan Pasangan
Pas. Dinding Kaca dan Rangka
Pas. Dinding Partisi Lipat
Acian Beton Kolom
Acian Beton Bawah Tangga Expose
Acian Beton Listplank
1,192.706
293,208,402.43
m2
0.535
1,073.435
1,073.435
90.000
300.656
225,492,000.00
m2
0.411
77.520
13,953,600.00
m2
0.025
2,419.685
116,382,165.93
m2
0.212
483.937
483.937
20.000
346.800
8,427,413.40
m2
0.015
69.360
69.360
20.000
45.300
1,100,812.65
m2
0.002
9.060
9.060
20.000
211.800
5,146,845.90
m2
0.009
42.360
42.360
20.000
II.
Pas. Paving Parking & Droop Off
360.218
41,643,902.44
m2
0.076
108.065
108.065
30.000
Pas. Lantai Entrance Area
193.584
43,853,885.95
m2
0.080
58.075
58.075
30.000
Pas. Lantai Coridor dari Basement 1
53.642
12,151,883.16
m2
0.022
16.093
16.093
30.000
Pas. Lantai Selasar & Retai Room
191.830
77,362,828.73
m2
0.141
57.549
57.549
30.000
Pas. Lantai Sitting Area
84.700
20,527,045.00
m2
0.037
25.410
25.410
30.000
Pas. Lantai Pool Deck
45.586
11,047,767.10
m2
0.020
13.676
13.676
30.000
Pas. Lantai Kolam Renang
53.410
12,099,326.64
m2
0.022
16.023
16.023
30.000
Pas. Dinding Kolam Renang
44.200
10,302,433.38
m2
0.019
13.260
13.260
30.000
Pas. Lantai Hall
46.716
18,840,024.54
m2
0.034
14.015
14.015
30.000
10
Pas. Lantai Function Room
158.073
63,749,019.58
m2
0.116
47.422
47.422
30.000
11
Pas. Lantai Pre-Function
87.454
35,269,190.56
m2
0.064
26.236
26.236
30.000
12
Pas. Lantai Gudang
11.136
2,522,713.00
m2
0.005
3.341
3.341
30.000
13
Pas. Lantai Toilet
44.705
18,029,011.41
m2
0.033
13.412
13.412
30.000
14
Pas. Dinding Keramik Toilet
261.455
107,154,401.23
m2
0.195
78.437
78.437
30.000
15
Pas. Lantai Mini Kitchen
54.000
12,232,983.31
m2
0.022
16.200
16.200
30.000
16
Pas. Lantai Coridor Lift, Mini Kitchen, Patry & Buffet
81.276
18,411,999.10
m2
0.034
24.383
24.383
30.000
17
Pas. Lantai Chef Room
15.400
3,488,665.61
m2
0.006
4.620
4.620
30.000
18
Pas. Lantai Hall Lift & Tangga
49.206
19,844,212.85
m2
0.036
14.762
14.762
30.000
19
Pas. Lantai Restaurant
152.268
61,407,929.97
m2
0.112
45.680
45.680
30.000
20
Pas. Lantai Vending Area
6.330
2,552,816.07
m2
0.005
1.899
1.899
30.000
21
Pas. Lantai Toilet Restaurant
30.554
12,322,076.16
m2
0.022
9.166
9.166
30.000
22
Pas. Dinding Toilet Restaurant
146.300
59,959,369.33
m2
0.109
43.890
43.890
30.000
23
Pas. Lantai Selasar Restaurant
22.828
5,532,365.80
m2
0.010
6.848
6.848
30.000
24
Pas. Lantai Ruang Control Elektrikal
11.670
2,643,683.62
m2
0.005
3.501
3.501
30.000
25
Pas. Lantai Ruang Server
5.600
1,268,605.68
m2
0.002
1.680
1.680
30.000
26
Pas. Lantai Front Office
43.300
9,809,040.32
m2
0.018
12.990
12.990
30.000
27
Pas. Lantai Lobby, Lounge & Bisnis Corner
105.350
42,486,441.16
m2
0.077
31.605
31.605
30.000
28
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
29
53.410
12,099,213.37
m2
0.022
16.023
16.023
30.000
III.
Pek. Cat Dinding Luar
520.600
31,914,626.05
m2
0.058
Pek. Cat Dinding Selasar & Retai Room
375.440
23,015,803.31
m2
0.042
Pek. Cat Dinding Function Room
267.581
16,403,651.88
m2
0.030
Pek. Cat Dinding Pre-Function
140.600
8,619,278.57
m2
0.016
Pek. Cat Dinding Hall
106.400
6,522,697.29
m2
0.012
Pek. Cat Dinding Mini Kitchen
114.000
6,988,604.24
m2
0.013
Pek. Cat Dinding Pantry,Buffet & Coridoor Lift
234.642
14,384,411.16
m2
0.026
Pek. Cat Dinding Chef Room
59.660
3,657,369.55
m2
0.007
Pek. Cat Dinding Hall Lift & Tangga
48.857
2,995,082.83
m2
0.005
10
Pek. Cat Dinding Restaurant & Lobby
203.300
12,463,010.90
m2
0.023

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
11
Pek. Cat Dinding Ruang Control Elektrikal
51.300
3,144,871.91
m2
0.006
12
Pek. Cat Dinding Ruang Server
36.480
2,236,353.36
m2
0.004
13
Pek. Cat Dinding Front Office
95.570
5,858,779.89
m2
0.011
14
Pek. Cat Dinding Tangga Type 1
53.770
3,296,291.67
m2
0.006
15
167.660
10,387,969.82
m2
0.019
16
Pas. Cat Plafon Entrance Area
193.584
11,994,183.17
m2
0.022
17
Pas. Cat Plafon Selasar & Retai Room
191.830
11,885,507.88
m2
0.022
18
Pas. Cat Plafon Hall
46.716
2,894,455.43
m2
0.005
19
Pas. Cat Plafon Function Room
158.073
9,793,973.24
m2
0.018
20
Pas. Cat Plafon Pre-Function
87.454
5,418,522.68
m2
0.010
21
Pas. Cat Plafon Gudang
11.136
689,970.37
m2
0.001
22
Pas. Cat Plafon Toilet
44.705
2,769,856.80
m2
0.005
23
Pas. Cat Plafon Mini Kitchen
54.000
3,345,761.48
m2
0.006
24
Pas. Cat Plafon Coridor Lift, Mini Kitchen,Patry & Buffet
81.276
5,035,742.78
m2
0.009
25
Pas. Cat Plafon Chef Room
15.400
954,161.61
m2
0.002
26
Pas. Cat Plafon Hall Lift & Tangga
49.206
3,048,732.21
m2
0.006
27
Pas. Cat Plafon Restaurant
152.268
9,434,303.88
m2
0.017
28
Pas. Cat Plafon Vending Area
6.330
392,197.60
m2
0.001
29
Pas. Cat Plafon Selasar Restaurant
22.828
1,414,389.69
m2
0.003
30
Pas. Cat Plafon Toilet Restaurant
30.554
1,893,081.41
m2
0.003
31
Pas. Cat Plafon Ruang Control Elektrikal
11.670
723,056.23
m2
0.001
32
Pas. Cat Plafon Ruang Server
5.600
346,967.86
m2
0.001
33
Pas. Cat Plafon Front Office
43.300
2,682,805.04
m2
0.005
34
Pas. Cat Plafon Lobby, Lounge & Bisnis Corner
105.350
6,527,332.82
m2
0.012
IV.
Pekerjaan Sanitair
10.000
57,742,442.00
Bh
0.105
11.000
25,475,439.00
Bh
0.046
4.000
4,500,898.00
Bh
0.008
Pas. Floor Drain
12.000
6,720,457.20
Bh
0.012
Pas. Tissue Holder
10.000
3,022,432.00
Bh
0.006
V.
Pekerjaan Plafond
Pas. Plafon Entrance Area
193.584
18,258,842.88
m2
0.033
58.075
58.075
30.000
Pas. Plafon Selasar & Retai Room
191.830
18,093,405.60
m2
0.033
57.549
57.549
30.000
Pas. Plafon Hall
46.716
4,406,253.12
m2
0.008
14.015
14.015
30.000
Pas. Plafon Function Room
158.073
14,909,445.36
m2
0.027
47.422
47.422
30.000
Pas. Plafon Pre-Function
87.454
8,248,661.28
m2
0.015
26.236
26.236
30.000
Pas. Plafon Gudang
11.136
1,050,347.52
m2
0.002
3.341
3.341
30.000
Pas. Plafon Toilet
44.705
4,216,575.60
m2
0.008
13.412
13.412
30.000
Pas. Plafon Mini Kitchen
54.000
5,093,280.00
m2
0.009
16.200
16.200
30.000
Pas. Plafon Coridor Lift, Mini Kitchen,Patry & Buffet
81.276
7,665,952.32
m2
0.014
24.383
24.383
30.000
10
Pas. Plafon Chef Room
15.400
1,452,528.00
m2
0.003
4.620
4.620
30.000
11
Pas. Plafon Hall Lift & Tangga
49.206
4,641,109.92
m2
0.008
14.762
14.762
30.000
12
Pas. Plafon Restaurant
152.268
14,361,917.76
m2
0.026
45.680
45.680
30.000
13
Pas. Plafon Vending Area
6.330
597,045.60
m2
0.001
1.899
1.899
30.000
14
Pas. Plafon Selasar Restaurant
22.828
2,153,136.96
m2
0.004
6.848
6.848
30.000
15
Pas. Plafon Toilet Restaurant
30.554
2,881,853.28
m2
0.005
9.166
9.166
30.000
16
Pas. Plafon Ruang Control Elektrikal
11.670
1,100,714.40
m2
0.002
3.501
3.501
30.000
17
Pas. Plafon Ruang Server
5.600
528,192.00
m2
0.001
1.680
1.680
30.000
18
Pas. Plafon Front Office
43.300
4,084,056.00
m2
0.007
12.990
12.990
30.000
19
Pas. Plafon Lobby, Lounge & Bisnis Corner
105.350
9,936,612.00
m2
0.018
31.605
31.605
30.000
VI.
14.000
58,800,000.00
Bh
0.107
4.200
4.200
30.000
21.000
50,400,000.00
Bh
0.092
6.300
6.300
30.000
VII.
Pek. Reling Tangga Type 1
26.520
11,290,890.00
m2
0.021
48.240
20,538,180.00
m2
0.037
VIII.
Pek. Water Profing Toilet
75.259
4,436,518.05
m2
0.008

No.
URAIAN PEKERJAAN
Pek. Water Profing kolam Renang
VOLUME
KONTRAK
3
97.610
JUMLAH
HARGA
4
21,737,747.00
SAT.
5
m2
BOBOT
(%)
6
0.040
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
73.208
73.208
75.000
D.
PEKERJAAN LANTAI 2
I.
Pekerjaan Pasangan
2,459.118
604,536,289.88
m2
1.102
2,213.206
2,213.206
90.000
3,661.673
176,119,365.99
m2
0.321
732.335
732.335
20.000
Acian Beton Kolom
346.800
8,427,413.40
m2
0.015
69.360
69.360
20.000
139.789
3,396,949.88
m2
0.006
27.958
27.958
20.000
45.300
1,100,812.65
m2
0.002
9.060
9.060
20.000
II.
Pas. Keramik Lantai Kamar Tidur
478.880
193,126,786.34
m2
0.352
143.664
143.664
30.000
Pas. Keramik Lantai Kamar Mandi
182.280
73,511,423.77
m2
0.134
54.684
54.684
30.000
Pas. Keramik Coridoor & Hall Lift/Tangga
172.767
69,674,940.48
m2
0.127
51.830
51.830
30.000
Pas. Keramik Room Service
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
Pek. Cat Dinding Kamar Tidur
Pek. Cat Dinding Coridoor & Hall Lift/Tangga
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
Pek. Cat Dinding Room Service
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
Pek. Cat Plafon Kamar Tidur
478.880
29,670,708.51
m2
0.054
Pek. Cat Plafon Kamar Mandi
182.280
11,293,803.76
m2
0.021
Pek. Cat Plafon Coridoor & Hall Lift/Tangga
172.767
10,704,392.12
m2
0.020
10
Pek. Cat Plafon Room Service
31.578
1,956,526.97
m2
0.004
IV.
Pekerjaan Sanitair
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
Pas. Plafon Kamar Tidur
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
Pas. Plafon Kamar Mandi
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
Pas. Plafon Coridoor & Hall Lift/Tangga
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
Pas. Plafon Room Service
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
VI.
Pekerjaan Kusen Pintu
Kusen dan Pintu Masuk Kamar
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
Kusen dan Jendela Kamar
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
Kusen dan Pintu Kamar Mandi
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Pintu Kaca Pada Ruang Shower
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
Kusen dan Pintu Dobble R. Service
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
Kusen dan Pintu Single R. Service
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
Kusen dan Pintu Tangga
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
VIII.
1
Pek. Water Profing Kamar Mandi
182.280
10,745,406.00
m2
0.020
E.
PEKERJAAN LANTAI 3
I.
Pekerjaan Pasangan
10

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
2,459.118
604,536,289.88
m2
1.102
1,475.471
3,661.673
176,119,365.99
m2
0.321
Acian Beton Kolom
346.800
8,427,413.40
m2
139.789
3,396,949.88
45.300
1,100,812.65
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
245.912
1,721.383
70.000
732.335
732.335
20.000
0.015
69.360
69.360
20.000
m2
0.006
27.958
27.958
20.000
m2
0.002
9.060
9.060
20.000
II.
478.880
193,126,786.34
m2
0.352
143.664
143.664
30.000
182.280
73,511,423.77
m2
0.134
54.684
54.684
30.000
172.767
69,674,940.48
m2
0.127
51.830
51.830
30.000
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
IV.
Pekerjaan Sanitair
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
VIII.
1
182.280
10,745,406.00
m2
0.020
F.
PEKERJAAN LANTAI 4
I.
Pekerjaan Pasangan
2,459.118
604,536,289.88
m2
1.102
491.824
491.824
20.000
3,661.673
176,119,365.99
m2
0.321
732.335
732.335
20.000
Acian Beton Kolom
346.800
8,427,413.40
m2
0.015
69.360
69.360
20.000
139.789
3,396,949.88
m2
0.006
27.958
27.958
20.000
11

No.
URAIAN PEKERJAAN
1
5
VOLUME
KONTRAK
3
45.300
JUMLAH
HARGA
4
1,100,812.65
SAT.
5
m2
BOBOT
(%)
6
0.002
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
9.060
9.060
20.000
II.
478.880
193,126,786.34
m2
0.352
143.664
143.664
30.000
182.280
73,511,423.77
m2
0.134
54.684
54.684
30.000
172.767
69,674,940.48
m2
0.127
51.830
51.830
30.000
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
11
Pek. Cat Plafon Tangga
48.900
3,029,772.90
m2
0.006
IV.
Pekerjaan Sanitair
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
Pas. Plafon Tangga
48.900
4,612,248.00
m2
0.008
14.670
14.670
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
VIII.
1
182.280
10,745,406.00
m2
0.020
F.
PEKERJAAN ATAP
Pas. Genteng
Pas. Pengubug
Pas. Talang Air Jurai Dalam
1,212.540
731,022,881.17
m2
1.333
485.016
970.032
80.000
113.850
64,218,506.52
m1
0.117
45.540
45.540
40.000
11.200
5,135,200.00
m1
0.009
4.480
4.480
40.000
Pas. Murda
3.000
300,000.00
Bh
0.001
0.600
0.600
20.000
Pas. Ikut Celedu
5.000
2,500,000.00
Bh
0.005
1.000
1.000
20.000
Pas. Listplank GRC Lebar 30 cm
173.000
8,650,000.00
m1
0.016
Acian Beton Listplank Atap
123.550
3,002,326.78
m2
0.005
485.016
12

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
V.
PEKERJAAN MEP
A.
PEKERJAAN PLUMBING & DRAINASE
Lantai 1
Instalasi Air Bekas
Pas. Pipa PVC AW dia 4"
200.000
20,390,400.00
m1
0.037
40.000
40.000
20.000
265.000
8,911,950.00
m1
0.016
53.000
53.000
20.000
Material bantu
1.000
5,866,016.00
Ls
0.011
0.200
0.200
20.000
Instalasi Air Kotor
200.000
34,786,400.00
m1
0.063
40.000
40.000
20.000
125.000
12,744,000.00
m1
0.023
25.000
25.000
20.000
Material bantu
1.000
9,507,732.00
Ls
0.017
0.200
0.200
20.000
Instalasi Air Bersih
175.000
4,068,050.00
m1
0.007
35.000
35.000
20.000
Pas. Pipa PVC AW dia 1/2"
725.000
11,035,950.00
m1
0.020
145.000
145.000
20.000
Pas. Pipa PVC AW dia 1 1/4"
200.000
4,908,800.00
m1
0.009
40.000
40.000
20.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
10.000
10.000
20.000
Material bantu
1.000
5,008,274.00
Ls
0.009
0.200
0.200
20.000
Instalasi Air Panas
Pas. Pipa dia 3/4"
175.000
5,988,500.00
m1
0.011
35.000
35.000
20.000
Pas. Pipa dia 1/2"
725.000
20,532,000.00
m1
0.037
145.000
145.000
20.000
Pas. Pipa dia 1 "
200.000
8,024,000.00
m1
0.015
40.000
40.000
20.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
10.000
10.000
20.000
Material bantu
1.000
13,186,736.00
Ls
0.024
0.200
0.200
20.000
II
Lantai II
Instalasi Air Bekas
200.000
20,390,400.00
m1
0.037
40.000
40.000
20.000
265.000
8,911,950.00
m1
0.016
53.000
53.000
20.000
Material bantu
1.000
5,866,016.00
Ls
0.011
0.200
0.200
20.000
Instalasi Air Kotor
200.000
34,786,400.00
m1
0.063
40.000
40.000
20.000
125.000
12,744,000.00
m1
0.023
25.000
25.000
20.000
Material bantu
1.000
9,507,732.00
Ls
0.017
0.200
0.200
20.000
175.000
4,068,050.00
m1
0.007
35.000
35.000
20.000
725.000
11,035,950.00
m1
0.020
145.000
145.000
20.000
200.000
4,908,800.00
m1
0.009
40.000
40.000
20.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
10.000
10.000
20.000
Material bantu
1.000
5,008,274.00
Ls
0.009
0.200
0.200
20.000
Instalasi Air Panas
Pas. Pipa dia 3/4"
175.000
5,988,500.00
m1
0.011
35.000
35.000
20.000
Pas. Pipa dia 1/2"
725.000
20,532,000.00
m1
0.037
145.000
145.000
20.000
Pas. Pipa dia 1 "
200.000
8,024,000.00
m1
0.015
40.000
40.000
20.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
10.000
10.000
20.000
Material bantu
1.000
13,186,736.00
Ls
0.024
0.200
0.200
20.000
B.
I
II
PEKERJAAN TATA UDARA GEDUNG (VAC) & VENTILASI
Lantai I
AC Split Duct 2,5 PK
50.000
844,301,800.00
unit
1.539
Instalasi Unit + Ducting
50.000
711,079,800.00
unit
1.296
Lantai II
50.000
844,301,800.00
unit
1.539
50.000
711,079,800.00
unit
1.296
C.
PEKERJAAN ELEKTRIKAL
I.
Lantai I
Instalasi lampu penerangan
Instalasi exhaust fan toilet
Instalasi stop kontak
Instalasi stop kontak AC
Lampu DO3 Halogen
862.000
198,346,200.00
Titik
0.362
172.400
172.400
20.000
50.000
11,505,000.00
Titik
0.021
10.000
10.000
20.000
550.000
133,045,000.00
Titik
0.243
110.000
110.000
20.000
50.000
12,095,000.00
Titik
0.022
10.000
10.000
20.000
400.000
93,456,000.00
Bh
0.170
80.000
80.000
20.000
13

No.
URAIAN PEKERJAAN
1
6
Lampu T5 28 Watt
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
50.000
11,540,400.00
Bh
0.021
10.000
10.000
20.000
Lampu tembok RD2-1
200.000
38,302,800.00
Bh
0.070
40.000
40.000
20.000
Lampu LED stripe kit
475.000
308,275,000.00
m1
0.562
95.000
95.000
20.000
Exhaust fan toilet
50.000
29,500,000.00
Bh
0.054
10.000
10.000
20.000
10
Stop kontak standart
550.000
29,010,300.00
Bh
0.053
110.000
110.000
20.000
11
Saklar engkel
100.000
5,758,400.00
Bh
0.010
20.000
20.000
20.000
12
Saklar seri
62.000
5,077,304.00
Bh
0.009
12.400
12.400
20.000
13
Saklar Master
50.000
30,975,000.00
Bh
0.056
10.000
10.000
20.000
14
Saklar hotel engkel
100.000
6,549,000.00
Bh
0.012
20.000
20.000
20.000
15
Saklar hotel seri
100.000
20,650,000.00
Bh
0.038
20.000
20.000
20.000
16
Hotel Card & DND/Service
50.000
84,075,000.00
Bh
0.153
10.000
10.000
20.000
17
DND/Servive Bell
50.000
30,680,000.00
Bh
0.056
10.000
10.000
20.000
18
Dimer
50.000
58,115,000.00
Bh
0.106
10.000
10.000
20.000
19
Panel ruangan
50.000
79,650,000.00
Unit
0.145
10.000
10.000
20.000
20
Lampu DL RD 18 watt
108.000
13,852,728.00
Bh
0.025
21.600
21.600
20.000
21
Lampu Baret
4.000
773,608.00
Bh
0.001
0.800
0.800
20.000
22
Kabel Trey Ukuran Lebar 30 cm
400.000
152,928,000.00
m1
0.279
80.000
80.000
20.000
23
400.000
143,488,000.00
m1
0.262
80.000
80.000
20.000
II.
Lantai II
Lampu DO3 Halogen
Lampu T5 28 Watt
862.000
198,346,200.00
Titik
0.362
172.400
172.400
20.000
50.000
11,505,000.00
Titik
0.021
10.000
10.000
20.000
550.000
133,045,000.00
Titik
0.243
110.000
110.000
20.000
50.000
12,095,000.00
Titik
0.022
10.000
10.000
20.000
400.000
93,456,000.00
Bh
0.170
80.000
80.000
20.000
50.000
11,540,400.00
Bh
0.021
10.000
10.000
20.000
Lampu tembok RD2-1
200.000
38,302,800.00
Bh
0.070
40.000
40.000
20.000
475.000
308,275,000.00
m1
0.562
95.000
95.000
20.000
Exhaust fan toilet
50.000
29,500,000.00
Bh
0.054
10.000
10.000
20.000
10
550.000
29,010,300.00
Bh
0.053
110.000
110.000
20.000
11
Saklar engkel
100.000
5,758,400.00
Bh
0.010
20.000
20.000
20.000
12
Saklar seri
62.000
5,077,304.00
Bh
0.009
12.400
12.400
20.000
13
Saklar Master
50.000
30,975,000.00
Bh
0.056
10.000
10.000
20.000
14
Saklar hotel seri
100.000
20,650,000.00
Bh
0.038
20.000
20.000
20.000
15
50.000
84,075,000.00
Bh
0.153
10.000
10.000
20.000
16
DND/Servive Bell
50.000
30,680,000.00
Bh
0.056
10.000
10.000
20.000
17
Dimer
50.000
58,115,000.00
Bh
0.106
10.000
10.000
20.000
18
Saklar hotel engkel
100.000
6,549,000.00
Bh
0.012
20.000
20.000
20.000
19
Panel ruangan
50.000
79,650,000.00
Unit
0.145
10.000
10.000
20.000
20
Lampu DL RD 18 watt
108.000
13,852,728.00
Bh
0.025
21.600
21.600
20.000
21
Lampu Baret
4.000
773,608.00
Bh
0.001
0.800
0.800
20.000
21
400.000
152,928,000.00
m1
0.279
80.000
80.000
20.000
22
400.000
143,488,000.00
m1
0.262
80.000
80.000
20.000
D.
PEKERJAAN FIRE ALARM
Peralatan Utama
Fire Alarm Control Panel c/w battery
1.000
58,124,322.00
unit
0.106
Tipe NFS-320, cap. 312 addres
Module For Flow Switch, Lift and Fan
1.000
2,714,000.00
lot
0.005
Anunciator FDU-80
1.000
13,995,036.00
unit
0.026
TBFa include module FZM + FCM
24.000
231,685,920.00
unit
0.422
Photo Smoke Detector
224.000
178,416,000.00
psc
0.325
ROR Heat Detector ( Koridor, Ruang, Basement )
132.000
32,398,080.00
psc
0.059
Fixed Heat Detector
7.000
1,781,682.00
psc
0.003
Break Glass M400K
24.000
6,230,400.00
psc
0.011
Alarm Bell
24.000
11,016,480.00
psc
0.020
10
Indicator Lamp 24 VDC
24.000
1,897,440.00
psc
0.003
II
Instalasi
PVC konduit, kabel NYA, kabel data dan accecories
389.000
130,820,700.00
ttk
0.238
untuk detektor, alarm bell, indikator lamp

2
Kabel twisted 1 pair AWG 18 dari MCFA ke TBFA
Instalasi hydrant NYA 3x2,5 mm2 termasuk flow switch
720.000
46,728,000.00
m1
0.085
25.000
973,500.00
m1
0.002
14

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
Instalasi anunciator
83.000
5,386,700.00
m1
0.010
Instalasi fan dan lift
495.000
19,275,300.00
m1
0.035
Material bantu
1.000
7,080,118.00
lot
0.013
III
Testing & Commisioning
1.000
4,130,000.00
lot
0.008
E.
PEKERJAAN TELEPONE
Lantai I
Instalasi telephone
50.000
26,550,000.00
titik
0.048
Outlet telephone
50.000
12,980,000.00
bh
0.024
Handset telepon
50.000
20,650,000.00
bh
0.038
TB - TP
4.000
3,540,000.00
unit
0.006
Kabel feeder dari MDF ke TB-TP (ITC 2x30x0.6)
454.000
19,714,496.00
m1
0.036
II
Lantai II
Instalasi telephone
50.000
26,550,000.00
titik
0.048
Outlet telephone
50.000
12,980,000.00
bh
0.024
Handset telepon
50.000
20,650,000.00
bh
0.038
TB - TP
4.000
3,540,000.00
unit
0.006
470.000
20,409,280.00
m1
0.037
F.
PEKERJAAN TATA SUARA
Lantai I
TB - SS
4.000
3,540,000.00
unit
0.006
Ceiling Speaker emergency 1 watt
50.000
5,015,000.00
bh
0.009
Instalasi ceiling speaker
50.000
16,225,000.00
ttk
0.030
Kabel Feeder dari MDF - TS ke TB - TS
454.000
16,071,600.00
m1
0.029
( Kabel NYNHY 3 x 2.5 mm dan PVC conduit )
II
Lantai II
TB - SS
4.000
3,540,000.00
unit
0.006
50.000
5,015,000.00
bh
0.009
50.000
16,225,000.00
ttk
0.030
470.000
16,638,000.00
m1
0.030
G.
PEKERJAAN MASTER ANTENA TELEVISI ( MATV )
Lantai I
Instalasi MATV
50.000
22,125,000.00
titik
0.040
Outlet MATV
50.000
10,384,000.00
bh
0.019
Spliter 4Way
9.000
4,779,000.00
bh
0.009
Spliter 6 Way
5.000
3,245,000.00
bh
0.006
Coupler 4 Way
4.000
2,478,000.00
bh
0.005
Coupler 6 Way
2.000
1,534,000.00
bh
0.003
Booster w/ protection
4.000
3,540,000.00
bh
0.006
II
Lantai II
Instalasi MATV
50.000
22,125,000.00
titik
0.040
Outlet MATV
50.000
10,384,000.00
bh
0.019
Spliter 4Way
8.000
4,248,000.00
bh
0.008
Spliter 6 Way
4.000
2,596,000.00
bh
0.005
Coupler 4 Way
5.000
3,097,500.00
bh
0.006
Coupler 6 Way
1.000
767,000.00
bh
0.001
4.000
3,540,000.00
bh
0.006
H.
PEKERJAAN CIRCUIT CAMERA TELEVISI (CCTV)
Lantai I
Dome camera 1/3" Sony CCD, 580 TVL, 0,0006 Lux
2.000
6,490,000.00
unit
0.012
Built in lens 3,7/6 mm

2
Speed dome camera 10x optical zoom ( Samsung )
2.000
38,940,708.00
unit
0.071
dan 10x digital zoom 0,005 Lux + outdoor housing +
wall mount bracket
15

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
1
3
Instalasi Camera CCTV
4.000
JUMLAH
HARGA
4
3,540,000.00
SAT.
5
titik
BOBOT
(%)
6
MINGGU
LALU
7
0.006
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
-
II
Lantai II
4.000
12,980,000.00
unit
0.024

2
2.000
38,940,708.00
unit
0.071
wall mount bracket

3
6.000
5,310,000.00
titik
0.010
I.
PEKERJAAN PENANGKAL PETIR
Penangkal Petir Tipe EF radius 100 m'
BC 70 mm2
2.000
59,001,180.00
unit
0.108
75.000
11,062,500.00
m1
0.020
Bak Kontrol Pentanahan & grounding system
2.000
10,620,000.00
titik
0.019
Izin Depnaker
1.000
5,900,118.00
ls
0.011
Testing Commissioning
1.000
3,540,000.00
ls
0.006
1.200
20.000
J.
PEKERJAAN LIFT
Pasang Lift Kapasitas 10 Orang
6.000
2,751,450,000.00
unit
5.016
1.200
-
VI
PEKERJAAN INTERIOR
1.000
7,800,000,000.00
ls
14.220
VII
PEKERJAAN INFRASTRUKTUR DAN LANDSCAPE
1.000
2,750,000,000.00
54,852,253,116.75
ls
5.013
100.000
REALISASI KEMAJUAN PEKERJAAN KOMULATIF
RENCANA KEMAJUAN PEKERJAAN KOMULATIF
DEVIASI
Disetujui,
Dibuat Oleh,
PT. Batu Sari Lestari
PT. Putra Inti Lumayan
Ni Putu Prima Septiani, ST, MT
Made Nesa Wijaya
Direktris
Site Manager
16
: 07 - 12 Agustus 2013
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.402
0.007
0.048
0.039
0.015
0.021
0.024
0.038
0.020
0.009
0.030
0.024
0.002
0.014
0.122
0.419
0.015
0.018
0.007
0.047
0.020
0.003
0.005
0.009
0.114
0.775
0.416
0.066
0.058
0.189
0.034
0.020
0.061
0.008
0.055
0.174
0.020
17
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.139
0.194
0.463
0.616
0.611
0.022
0.108
0.642
0.217
0.004
0.005
0.002
0.009
0.127
0.020
0.116
0.129
0.008
0.013
0.002
0.174
0.245
0.587
0.123
0.636
0.249
0.124
0.853
0.290
0.036
0.187
0.082
0.031
0.162
0.091
0.008
0.055
0.027
0.386
0.437
0.153
0.979
18
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.064
0.517
0.228
0.137
0.944
0.438
0.045
0.249
0.144
0.038
0.262
0.168
0.388
0.218
0.433
2.474
0.099
0.016
0.097
1.138
0.016
0.009
0.011
0.005
0.030
0.062
0.423
0.216
0.117
0.574
0.367
0.021
0.131
0.093
0.261
0.471
1.033
19
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.012
0.067
0.423
0.200
0.126
0.574
0.339
0.023
0.131
0.086
0.281
0.461
1.018
0.072
0.470
0.240
0.135
0.638
0.590
0.025
0.145
0.149
0.301
0.494
1.078
0.219
0.476
0.635
0.062
0.123
0.299
0.311
0.007
20
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.014
0.002
0.015
0.018
0.062
0.011
0.025
0.004
0.022
0.028
0.094
0.036
0.168
0.125
0.005
0.021
0.023
0.059
0.089
0.257
0.191
0.028
-
0.073
0.012
0.009
0.005
0.009
0.007
0.002
0.001
0.002
0.001
0.005
0.002
0.013
0.009
0.015
21
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
0.060
0.005
0.004
0.002
0.004
0.003
0.001
0.001
0.001
0.000
0.002
0.009
0.012
0.049
0.015
0.265
0.102
0.010
-
0.044
0.003
0.003
0.006
0.001
0.003
0.001
0.003
0.001
0.001
0.003
0.015
0.003
0.002
22
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.002
0.003
0.002
0.017
0.036
0.001
0.001
0.002
0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.006
0.001
0.001
0.001
0.001
23
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.016
0.021
0.055
0.002
0.481
0.042
0.003
0.000
0.002
0.023
0.024
0.007
0.042
0.011
0.006
0.007
0.006
0.010
0.035
0.019
0.001
0.010
0.059
0.007
0.010
0.002
0.011
0.034
0.001
0.007
0.033
0.003
0.001
0.001
0.005
0.023
0.002
0.007
24
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
0.010
0.010
0.002
0.008
0.005
0.001
0.002
0.003
0.004
0.001
0.003
0.008
0.000
0.001
0.002
0.001
0.000
0.002
0.005
0.032
0.028
25
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.030
0.992
0.064
0.003
0.001
0.000
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
26
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.771
0.064
0.003
0.001
0.000
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
0.220
0.064
0.003
0.001
27
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.000
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.003
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
1.066
0.047
0.004
0.000
0.001
-
28
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.007
0.003
0.002
0.013
0.005
0.003
0.001
0.004
0.002
0.002
0.002
0.002
0.007
0.003
0.002
0.005
0.007
0.003
0.002
0.013
0.005
0.003
0.001
0.004
0.002
0.002
0.002
0.002
0.007
0.003
0.002
0.005
0.072
0.004
0.049
0.004
0.034
29
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.004
0.014
0.112
0.011
0.011
0.002
0.002
0.011
0.002
0.008
0.031
0.011
0.021
0.029
0.005
0.000
0.056
0.052
0.072
0.004
0.049
0.004
0.034
0.004
0.014
0.112
0.011
0.011
0.002
0.002
0.011
0.008
0.031
0.011
0.021
0.002
0.029
0.005
0.000
0.056
0.052
30
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
31
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
1.003
46.073
40.432
5.641
Made Nesa Wijaya
32
SUMMARY KEMAJUAN PEKERJAAN

PROYEK
: HOTEL GRAND WISH GATOT SUBROTO DENPASAR
TANGGAL
12 Agustus 2013
LOKASI
MINGGU
35
DEVELOPER
RENCANA
40.432%
ALAMAT
REALISASI
46.073%
KONTRAKTOR
DEVIASI
5.641%
ALAMAT
NILAI KONTRAK
: Rp. 54.852.253.000,00
WAKTU
: 360 HARI KALENDER
TINGKAT KEMAJUAN PEKERJAAN

No.
URAIAN PEKERJAAN
KONTRAK AWAL
HARGA (Rp.)
KEMAJUAN PEKERJAAN
BOBOT (%)
BOBOT (%)
HARGA (Rp.)
PEKERJAAN PERSIAPAN
750,138,107.41
1.368
744,419,588.89
1.357
II
750,000,000.00
1.367
715,875,000.00
1.305
III
PEKERJAAN SRUKTUR
2,253,408,283.89
4.108
2,253,408,283.89
4.108
3,268,545,485.00
5.959
3,256,271,852.33
5.936
PEKERJAAN LANTAI 1
4,485,724,698.24
8.178
4,478,530,355.89
8.165
PEKERJAAN LANTAI 2
2,109,173,514.55
3.845
2,073,596,353.07
3.780
PEKERJAAN LANTAI 3
2,098,351,789.56
3.825
2,044,715,128.99
3.728
PEKERJAAN LANTAI 4
2,379,102,508.08
4.337
2,379,102,508.08
4.337
PEKERJAAN ATAP
1,184,693,122.08
2.160
1,165,762,661.58
2.125
PEKERJAAN LIFT
690,957,419.97
1.260
165,709,190.26
0.302
PEKERJAAN RAM
430,086,638.06
0.784
430,086,638.06
0.784
IV
ARSITEKTUR
949,486,615.43
1.731
302,051,492.30
0.551
918,411,820.01
1.674
351,477,459.48
0.641
PEKERJAAN LANTAI 1
2,027,558,565.28
3.696
598,976,875.14
1.092
PEKERJAAN LANTAI 2
2,894,334,183.29
5.277
1,007,407,029.04
1.837
PEKERJAAN LANTAI 3
2,894,334,183.29
5.277
886,499,771.06
1.616
PEKERJAAN LANTAI 4
2,901,976,204.19
5.291
585,615,300.52
1.068
PEKERJAAN ATAP
814,828,914.47
1.485
613,119,787.55
1.118
PEKERJAAN MEP
10,501,141,064.00
19.144
1,219,344,619.20
2.223
VI
PEKERJAAN INTERIOR
7,800,000,000.00
14.220
VII
2,750,000,000.00
5.013
JUMLAH KEMAJUAN FISIK
54,852,253,116.75
100.000
DIBULATKAN
54,852,253,000.00
25,271,969,895.30
46.073
25,271,970,000.00
Disetujui,
Dibuat Oleh,
Pande Nyoman Wisnu Putra, ST
Direktris
Project Manager
Putra Inti Lumayan
oman Wisnu Putra, ST
SUMMARY PRESTASI BULANAN

PROYEK
TANGGAL
12 September 2013
LOKASI
MINGGU
40
DEVELOPER
RENCANA
57.069%
ALAMAT
PRESTASI BULAN LALU
46.073%
KONTRAKTOR
PRESTASI BULAN INI
14.694%
ALAMAT
PRESTASI S/D BULAN INI
60.767%
NILAI KONTRAK
: Rp. 54.852.253.000,00
DEVIASI
3.698%
WAKTU
: 360 HARI KALENDER

No.
URAIAN PEKERJAAN
KONTRAK AWAL
HARGA (Rp.)
KEMAJUAN PEKERJAAN
BOBOT (%)
HARGA (Rp.)
BOBOT (%)
PEKERJAAN PERSIAPAN
750,138,107.41
1.368
748,212,181.48
1.364
II
750,000,000.00
1.367
744,750,000.00
1.358
III
PEKERJAAN SRUKTUR
18,900,043,459.41
34.456
18,681,807,926.77
34.058
IV
ARSITEKTUR
13,400,930,485.93
24.431
5,736,345,468.45
19.324
PEKERJAAN MEP
10,501,141,064.00
19.144
1,467,614,151.71
4.662
VI
PEKERJAAN INTERIOR
7,800,000,000.00
14.220
VII
2,750,000,000.00
5.013
54,852,253,116.75
100.000
DIBULATKAN
54,852,253,000.00
27,378,729,728.42
60.767
27,378,730,000.00
Disetujui,
Dibuat Oleh,
I Gede Jaya Yustiawan, ST
Direktris
Direktur
LAPORAN MINGGUAN
KEGIATAN
MINGGU
: 35
LOKASI
TANGGAL
: 07 - 13 Agustus 2013
DEVELOPER
ALAMAT
KONTRAKTOR
ALAMAT
NILAI KONTRAK : Rp. 54.852.253.000,00

WAKTU
: 360 Hari Kalender

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
I.
PEKERJAAN PERSIAPAN
Pekerjaan Bouwplank
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
8,500.000
220,370,370.37
m2
0.402
8,500.000
8,500.000
100.000
143.810
3,675,144.44
m1
0.007
143.810
143.810
100.000
1.000
26,111,111.11
ls
0.048
1.000
1.000
100.000
Pengadaan Air Kerja
1.000
21,500,000.00
ls
0.039
1.000
1.000
100.000
1.000
9,037,037.04
ls
0.016
0.900
0.900
90.000
1.000
11,666,666.67
ls
0.021
1.000
1.000
100.000
1.000
12,962,962.96
ls
0.024
1.000
1.000
100.000

8
1.000
20,740,740.74
ls
0.038
1.000
1.000
100.000
Barak Tenaga Kerja
1.000
11,111,111.11
ls
0.020
1.000
1.000
100.000
10
Dewatering
1.000
4,888,888.89
ls
0.009
1.000
1.000
100.000
11
Site Management
1.000
16,666,666.67
ls
0.030
1.000
1.000
100.000
12
KIPEM tenaga kerja
1.000
12,962,962.96
ls
0.024
1.000
1.000
100.000
13
Peralatan K3
1.000
1,259,259.26
ls
0.002
1.000
1.000
100.000
14
Keamanan proyek
1.000
7,407,407.41
ls
0.014
1.000
1.000
100.000
15
1.000
66,666,666.67
ls
0.122
1.000
1.000
100.000
16
1.000
229,629,629.63
ls
0.419
1.000
1.000
100.000
17
1.000
8,148,148.15
ls
0.015
1.000
1.000
100.000

18
1.000
9,777,777.78
ls
0.018
1.000
1.000
100.000
19
Toilet Pekerja
1.000
3,703,703.70
ls
0.007
1.000
1.000
100.000
20
1.000
25,925,925.93
ls
0.047
1.000
1.000
100.000
21
Pagar proyek
1.000
11,111,111.11
ls
0.020
1.000
1.000
100.000
22
1.000
3,703,703.70
ls
0.007
0.500
0.500
50.000
23
1.000
5,925,925.93
ls
0.011
0.500
0.500
50.000
24
1.000
5,185,185.19
ls
0.009
1.000
1.000
100.000
II.
1.000
62,500,000.00
ls
0.114
1.000
1.000
100.000
8,500.000
425,000,000.00
m2
0.775
8,500.000
8,500.000
100.000
2,500.000
262,500,000.00
m3
0.479
2,125.000
2,185.000
87.400
III.
PEKERJAAN STRUKTUR
A.
44.640
36,021,489.12
m3
0.066
44.640
44.640
100.000

- Pembesian
- Begesting
- Pembesian
- Begesting
31,687,532.16
m3
0.058
36.992
36.992
100.000
103,532,544.00
kg
0.189
5,050.368
5,050.368
100.000
87.040
18,696,192.00
m2
0.034
87.040
87.040
100.000
12.580
10,776,090.90
m3
0.020
12.580
12.580
100.000
1,630.848
33,432,384.00
kg
0.061
1,630.848
1,630.848
100.000
21.600
4,639,680.00
m2
0.008
21.600
21.600
100.000

- Pembesian
- Begesting
36.992
5,050.368

60.000
34.916
29,909,220.18
m3
0.055
34.916
34.916
100.000
4,657.754
95,483,967.17
kg
0.174
4,657.754
4,657.754
100.000
49.880
10,714,224.00
m2
0.020
49.880
49.880
100.000
36

No.
URAIAN PEKERJAAN
100.000
1,182.720
1,182.720
100.000
- Begesting
1,182.720
254,048,256.00
m2
0.463
1,182.720
1,182.720
100.000

394.586
338,004,340.53
m3
0.616
394.586
394.586
100.000
3,945.860
335,398,100.00
m2
0.611
3,945.860
3,945.860
100.000
1,865.000
12,309,000.00
m2
0.022
1,865.000
1,865.000
100.000
Pekerjaan Kolom K1
59,362,726.50
m3
0.108
69.300
69.300
100.000
352,013,884.99
kg
0.642
17,171.409
17,171.409
100.000
554.400
119,085,120.00
m2
0.217
554.400
554.400
100.000
2.583
2,212,205.97
m3
0.004
2.583
2.583
100.000
27.734
2,496,033.00
m2
0.005
27.734
27.734
100.000
12.060
922,868.71
m2
0.002
12.060
12.060
100.000
- Begesting
23.971
5,148,938.58
m2
0.009
23.971
23.971
100.000
70.592
69,905,139.84
m3
0.127
70.592
70.592
100.000
70.592
10,762,456.32
m3
0.020
70.592
70.592
100.000
705.920
63,532,800.00
m2
0.116
705.920
705.920
100.000
- Begesting
330.000
70,884,000.00
m2
0.129
330.000
330.000
100.000
Pekerjaan Grountank
- Begesting
4.624
4,311,251.14
m3
0.008
4.624
4.624
100.000
315.648
6,983,712.00
kg
0.013
315.648
315.648
100.000
5.440
1,285,363.20
m2
0.002
5.440
5.440
100.000

102.144
95,235,388.42
m3
0.174
102.144
102.144
100.000
1,361.920
134,489,600.00
m2
0.245
1,361.920
1,361.920
100.000
- Begesting
1,361.920
321,794,457.60
m2
0.587
1,361.920
1,361.920
100.000
Pekerjaan Kolom K1
- Pembesian
- Begesting
72.200
67,316,680.80
m3
0.123
72.200
72.200
100.000
15,768.433
348,876,570.74
kg
0.636
15,768.433
15,768.433
100.000
577.600
136,475,328.00
m2
0.249
577.600
577.600
100.000

- Pembesian
- Begesting
79.342
67,787,159.03
m3
0.124
79.342
79.342
100.000
21,143.028
467,789,505.44
kg
0.853
21,143.028
21,143.028
100.000
673.779
159,200,502.12
m2
0.290
673.779
673.779
100.000

- Pembesian
- Begesting
22.876
19,544,442.30
m3
0.036
22.876
22.876
100.000
4,626.741
102,366,642.54
kg
0.187
4,626.741
4,626.741
100.000
190.920
45,110,577.60
m2
0.082
190.920
190.920
100.000

- Pembesian
- Begesting
19.656
16,793,388.61
m3
0.031
19.656
19.656
100.000
4,019.785
88,937,736.00
kg
0.162
4,019.785
4,019.785
100.000
211.848
50,055,445.44
m2
0.091
211.848
211.848
100.000

- Pembesian
- Begesting
5.397
4,611,005.21
m3
0.008
5.397
5.397
100.000
1,364.750
30,195,091.12
kg
0.055
1,364.750
1,364.750
100.000
62.451
14,755,922.28
m2
0.027
62.451
62.451
100.000

247.524
211,475,547.63
m3
0.386
247.524
247.524
100.000
2,680.540
239,698,076.48
m2
0.437
2,680.540
2,680.540
100.000
998.100
84,015,487.70
m2
0.153
998.100
998.100
100.000
1,310.210
537,166,970.93
m2
0.979
1,310.210
1,310.210
100.000
- Begesting
2.765
2,301,852.00
m3
0.004
28.833
2,847,209.38
m2
0.005
12.864
1,082,832.62
m2
0.002
- Begesting
25.570
6,041,738.67
m2
0.011
C.
69.300
17,171.409
- Pembesian
10 = 9/3 x 100
0.194
9=7+8
m2
106,444,800.00
1,182.720
Tingkat
Penyelesaian
Terhadap
Target
B.
S/D
MINGGU INI
88.704
MINGGU
INI
88.704
- Begesting
MINGGU
LALU
0.139
- Pembesian
BOBOT
(%)
m3
SAT.
75,984,289.92
JUMLAH
HARGA
88.704
VOLUME
KONTRAK
Pekerjaan Lantai 1
37

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
1
1
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
38.760
38.760
100.000
0.517
11,120.733
11,120.733
100.000
348.840
124,800,998.40
m2
0.228
348.840
348.840
100.000
80.399
74,934,135.55
m3
0.137
80.399
80.399
100.000
20,296.904
517,571,063.18
kg
0.944
20,296.904
20,296.904
100.000
670.995
240,055,171.20
m2
0.438
670.995
670.995
100.000
26.520
24,717,728.09
m3
0.045
26.520
26.520
100.000
5,363.791
136,776,683.04
kg
0.249
5,363.791
5,363.791
100.000
221.334
79,184,451.84
m2
0.144
221.334
221.334
100.000
22.246
20,734,028.36
m3
0.038
22.246
22.246
100.000
5,625.389
143,447,426.22
kg
0.262
5,625.389
5,625.389
100.000
257.418
92,093,863.68
m2
0.168
257.418
257.418
100.000
0.388
228.304
228.304
100.000
m2
0.218
1,223.340
1,223.340
100.000
2,377.840
237,372,633.68
m2
0.433
2,377.840
2,377.840
100.000
- Begesting
2,480.100
1,357,249,605.60
m2
2.474
2,480.100
2,480.100
100.000
46.679
54,478,650.12
m3
0.099
46.679
46.679
100.000
46.679
8,540,016.41
m3
0.016
46.679
46.679
100.000
506.790
53,067,249.90
m2
0.097
506.790
506.790
100.000
1,140.330
624,052,434.48
m2
1.138
1,140.330
1,140.330
100.000

2.956
2,684,500.37
m3
0.005
30.039
3,145,406.55
m2
0.006
13.668
1,364,435.44
m2
0.002
- Begesting
27.247
8,658,086.16
m2
0.016
27.247
27.247
100.000

5.546
5,035,979.26
m3
0.009
4.991
4.991
90.000
55.187
5,778,768.96
m2
0.011
27.594
27.594
55.187
100.000
27.336
2,728,870.87
m2
0.005
13.668
13.668
27.336
100.000
- Begesting
51.465
16,353,359.52
m2
0.030
51.465
51.465
100.000
Pekerjaan Lantai 2
Pekerjaan Kolom K2
- Pembesian
- Begesting
34.680
34,114,837.38
m3
0.062
34.680
34.680
100.000
9,488.793
232,076,903.30
kg
0.423
9,488.793
9,488.793
100.000
312.120
118,371,510.00
m2
0.216
312.120
312.120
100.000
63.601
64,217,748.42
m3
0.117
63.601
63.601
100.000
12,863.416
314,613,421.29
kg
0.574
12,863.416
12,863.416
100.000
530.802
201,306,658.50
m2
0.367
530.802
530.802
100.000

- Pembesian
- Begesting
- Pembesian
- Begesting
11.606
11,718,618.82
m3
0.021
11.606
11.606
100.000
2,934.832
71,780,115.69
kg
0.131
2,934.832
2,934.832
100.000
134.298
50,932,516.50
m2
0.093
134.298
134.298
100.000

- Begesting
141.610
142,983,708.75
m3
0.261
141.610
141.610
100.000
2,360.160
258,390,316.80
m2
0.471
2,360.160
2,360.160
100.000
969.020
566,372,809.60
m2
1.033
969.020
969.020
100.000

2.816
2,769,801.65
m3
0.005
29.503
3,346,720.70
m2
0.006
12.864
1,408,350.72
m2
0.003
- Begesting
26.055
7,275,668.01
m2
0.013
0.064
kg
m3
m3
119,337,790.78
D.
35,195,397.84
283,578,685.99
212,787,276.74
38.760
11,120.733
228.304
10 = 9/3 x 100
1,223.340
- Begesting
9=7+8


Tingkat
Penyelesaian
Terhadap
Target

S/D
MINGGU INI

MINGGU
INI
Pekerjaan Kolom K2
MINGGU
LALU

5.164
5,079,967.84
m3
0.009
52.775
5,986,719.27
m2
0.011
27.336
2,992,745.28
m2
0.005
38

No.
URAIAN PEKERJAAN
1
- Begesting
E.
Pekerjaan Lantai 3
Pekerjaan Kolom K2
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
9=7+8
10 = 9/3 x 100
24.055
24.055
50.000
34.680
36,739,055.64
m3
0.067
34.680
34.680
100.000
9,488.793
232,076,903.30
kg
0.423
9,488.793
9,488.793
100.000
312.120
109,476,090.00
m2
0.200
312.120
312.120
100.000
63.601
69,157,575.22
m3
0.126
63.601
63.601
100.000
12,863.416
314,613,421.29
kg
0.574
12,863.416
12,863.416
100.000
530.802
186,178,801.50
m2
0.339
530.802
530.802
100.000
11.606
12,620,051.04
m3
0.023
11.606
11.606
100.000
2,934.832
71,780,115.69
kg
0.131
2,934.832
2,934.832
100.000
134.298
47,105,023.50
m2
0.086
134.298
134.298
100.000
m3
0.281
141.610
141.610
100.000
m2
0.461
2,360.160
2,360.160
100.000
969.020
558,136,139.60
m2
1.018
969.020
969.020
100.000
2.816
2,982,863.31
m3
0.005
29.503
4,429,062.81
m2
0.008
12.864
1,469,519.04
m2
0.003
- Begesting
26.055
9,920,640.66
m2
0.018
5.164
5,470,734.59
m3
0.010
52.775
7,922,846.88
m2
0.014
27.336
3,122,727.96
m2
0.006
- Begesting
48.111
18,318,265.32
m2
0.033
F.
Pekerjaan Lantai 4
Pekerjaan Kolom K2
- Pembesian
- Begesting
34.680
39,363,273.90
m3
0.072
34.680
34.680
100.000
9,488.793
257,952,842.27
kg
0.470
9,488.793
9,488.793
100.000
312.120
131,783,306.40
m2
0.240
312.120
312.120
100.000

- Pembesian
- Begesting
63.601
74,097,402.03
m3
0.135
63.601
63.601
100.000
12,863.416
349,691,955.92
kg
0.638
12,863.416
12,863.416
100.000
530.802
323,855,570.25
m2
0.590
530.802
530.802
100.000

- Pembesian
- Begesting
11.606
13,521,483.26
m3
0.025
11.606
11.606
100.000
2,934.832
79,783,401.96
kg
0.145
2,934.832
2,934.832
100.000
134.298
81,938,567.25
m2
0.149
134.298
134.298
100.000

- Begesting
G.
141.610
164,981,202.41
m3
0.301
141.610
141.610
100.000
2,360.160
270,910,174.95
m2
0.494
2,360.160
2,360.160
100.000
969.020
591,223,327.50
m2
1.078
969.020
969.020
100.000
96.585
120,027,338.52
m3
0.219
96.585
96.585
100.000
- Pembesian
9,277.482
261,021,961.09
kg
0.476
9,277.482
9,277.482
100.000
- Begesting
1,014.143
348,540,494.40
m2
0.635
1,014.143
1,014.143
100.000
Tingkat
Penyelesaian
Terhadap
Target
252,849,496.62
0.024
S/D
MINGGU INI
153,982,455.58
m2
MINGGU
INI
141.610
- Begesting
13,434,376.02
MINGGU
LALU
2,360.160
BOBOT
(%)

SAT.

3
48.111
JUMLAH
HARGA

VOLUME
KONTRAK

27.530
34,211,861.36
m3
0.062
27.530
27.530
100.000
550.600
67,413,798.99
m2
0.123
550.600
550.600
100.000
- Begesting
275.300
164,173,062.72
m2
0.299
275.300
275.300
100.000
1,035.300
189,304,605.00
m2
0.345
931.770
931.770
90.000
4.911
3,716,038.34
m3
0.007
4.911
4.911
100.000
H.
Pekerjaan Lift

39

No.
URAIAN PEKERJAAN
1
- Pembesian
- Begesting
2
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
580.645
7,809,675.49
kg
0.014
580.645
580.645
100.000
5.638
1,211,128.32
m2
0.002
5.638
5.638
100.000
53.148
40,216,825.86
m3
0.073
10.630
10.630
20.000
49,979,278.16
m2
0.091
114.552
114.552
20.000
- Begesting
541.800
170,558,640.00
m2
0.311
108.360
108.360
20.000
7.695
5,823,100.97
m3
0.011
7.695
7.695
100.000
1,006.778
13,541,164.43
kg
0.025
1,006.778
1,006.778
100.000
7.294
2,296,025.28
m2
0.004
7.294
7.294
100.000
- Begesting
81.012
61,301,375.34
m3
0.112
16.202
16.202
20.000
873.588
76,229,655.79
m2
0.139
174.718
174.718
20.000
- Begesting
820.440
258,274,512.00
m2
0.471
164.088
164.088
20.000
I.
Pekerjaan Ram

- Pembesian
- Begesting
25.679
19,944,595.57
m3
0.036
25.679
25.679
100.000
6,842.860
92,036,472.66
kg
0.168
6,842.860
6,842.860
100.000
218.066
68,647,176.80
m2
0.125
218.066
218.066
100.000

3.444
2,674,937.58
m3
0.005
3.444
3.444
100.000
- Pembesian
870.891
11,713,483.61
kg
0.021
870.891
870.891
100.000
- Begesting
39.852
12,545,409.60
m2
0.023
39.852
39.852
100.000
42.017
32,634,238.48
m3
0.059
42.017
42.017
100.000
600.240
48,794,908.16
m2
0.089
600.240
600.240
100.000
- Begesting
300.120
141,095,415.60
m2
0.257
300.120
300.120
100.000
BOBOT
(%)
572.760
- Pembesian
SAT.
JUMLAH
HARGA

VOLUME
KONTRAK

IV.
A.
I.
Pekerjaan Pasangan
Acian Beton Kolom
II.
474.597
116,672,363.66
m2
0.213
427.137
427.137
90.000
1,607.744
77,329,351.04
m2
0.141
321.549
321.549
20.000
554.400
13,472,197.20
m2
0.025
11.400
277,025.70
m2
0.001
1,158.868
133,973,832.31
m2
0.244
347.660
347.660
30.000
94.478
21,402,736.99
m2
0.039
28.343
28.343
30.000
72.557
16,436,825.37
m2
0.030
21.767
21.767
30.000
36.494
8,267,231.35
m2
0.015
10.948
10.948
30.000
73.806
16,719,769.75
m2
0.030
22.142
22.142
30.000
59.183
13,407,123.17
m2
0.024
17.755
17.755
30.000
16.687
3,780,218.38
m2
0.007
5.006
5.006
30.000
11.400
2,582,518.70
m2
0.005
3.420
3.420
30.000
15.000
3,398,050.92
m2
0.006
4.500
4.500
30.000
10
7.270
1,646,922.01
m2
0.003
2.181
2.181
30.000
11
38.000
8,608,395.66
m2
0.016
11.400
11.400
30.000
12
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
13
Pek. Lantai RAM
200.080
23,130,748.60
m2
0.042
60.024
60.024
30.000
14
69.000
15,631,034.23
m2
0.028
20.700
20.700
30.000
15
116.985
27,267,650.88
m2
0.050
35.096
35.096
30.000
III.
624.733
38,298,342.07
m2
0.070
130.515
8,001,032.31
m2
0.015
119.856
7,347,597.81
m2
0.013
79.751
4,889,025.23
m2
0.009
119.955
7,353,666.86
m2
0.013
171.930
10,539,918.66
m2
0.019
55.028
3,373,380.88
m2
0.006
40

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
77.220
4,733,859.82
m2
0.009
64.020
3,924,653.01
m2
0.007
10
37.620
2,306,239.40
m2
0.004
11
90.321
5,536,997.58
m2
0.010
12
36.795
2,255,663.98
m2
0.004
13
1,158.868
71,801,776.29
m2
0.131
14
94.478
5,853,719.51
m2
0.011
15
72.557
4,495,526.22
m2
0.008
16
36.494
2,261,115.18
m2
0.004
17
73.806
4,572,912.45
m2
0.008
18
59.183
3,666,892.63
m2
0.007
19
16.687
1,033,902.26
m2
0.002
20
11.400
706,327.42
m2
0.001
21
15.000
929,378.19
m2
0.002
22
7.270
450,438.63
m2
0.001
23
38.000
2,354,424.75
m2
0.004
IV.
Pekerjaan Plafond
1,158.868
109,304,429.76
m2
0.199
347.660
347.660
30.000
94.478
8,911,164.96
m2
0.016
28.343
28.343
30.000
72.557
6,843,576.24
m2
0.012
21.767
21.767
30.000
36.494
3,442,114.08
m2
0.006
10.948
10.948
30.000
73.806
6,961,381.92
m2
0.013
22.142
22.142
30.000
59.183
5,582,140.56
m2
0.010
17.755
17.755
30.000
16.687
1,573,917.84
m2
0.003
5.006
5.006
30.000
11.400
1,075,248.00
m2
0.002
3.420
3.420
30.000
15.000
1,414,800.00
m2
0.003
4.500
4.500
30.000
10
7.270
685,706.40
m2
0.001
2.181
2.181
30.000
11
38.000
3,584,160.00
m2
0.007
11.400
11.400
30.000
V.
4.000
16,800,000.00
Bh
0.031
1.200
1.200
30.000
9.000
21,600,000.00
Bh
0.039
2.700
2.700
30.000
24.120
10,269,090.00
m2
0.019
VI.
1
VII.

611.160
36,027,882.00
m2
0.066
458.370
458.370
75.000
185.996
10,964,464.20
m2
0.020
139.497
139.497
75.000
B.
I.
Pekerjaan Pasangan
655.968
161,259,630.89
m2
0.294
590.371
590.371
90.000
1,943.932
93,499,357.68
m2
0.170
1,166.359
1,166.359
60.000
Acian Beton Kolom
577.600
14,035,968.80
m2
0.026
231.040
231.040
40.000
11.400
277,025.70
m2
0.001
II.
702.216
81,181,436.22
m2
0.148
210.665
210.665
30.000
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
23.203
5,256,331.70
m2
0.010
6.961
6.961
30.000
44.828
10,155,188.44
m2
0.019
13.448
13.448
30.000
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
21.593
4,891,607.57
m2
0.009
6.478
6.478
30.000
10.287
2,330,383.32
m2
0.004
3.086
3.086
30.000
10
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
11
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
12
118.779
26,907,806.02
m2
0.049
35.634
35.634
30.000
13
22.961
5,201,509.81
m2
0.009
6.888
6.888
30.000
14
14.127
3,200,284.36
m2
0.006
4.238
4.238
30.000
41

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
15
19.390
4,392,547.16
m2
0.008
5.817
5.817
30.000
16
23.686
5,365,748.94
m2
0.010
7.106
7.106
30.000
17
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
18
135.329
31,543,487.05
m2
0.058
40.599
40.599
30.000
III.
559.200
34,280,967.44
m2
0.062
73.910
4,530,945.08
m2
0.008
74.856
4,588,950.50
m2
0.008
118.940
7,291,443.76
m2
0.013
50.730
3,109,928.89
m2
0.006
73.910
4,530,945.08
m2
0.008
50.730
3,109,928.89
m2
0.006
49.400
3,028,395.17
m2
0.006
50.730
3,109,928.89
m2
0.006
10
73.910
4,530,945.08
m2
0.008
11
393.239
24,106,957.39
m2
0.044
12
74.385
4,560,064.27
m2
0.008
13
86.830
5,322,986.90
m2
0.010
14
94.886
5,816,848.27
m2
0.011
15
75.905
4,653,245.66
m2
0.008
16
42.370
2,597,431.24
m2
0.005
17
702.216
43,508,282.34
m2
0.079
18
22.461
1,391,650.90
m2
0.003
19
23.203
1,437,624.14
m2
0.003
20
44.828
2,777,477.70
m2
0.005
21
10.947
678,260.20
m2
0.001
22
22.461
1,391,650.90
m2
0.003
23
10.947
678,260.20
m2
0.001
24
21.593
1,337,870.88
m2
0.002
25
10.287
637,367.56
m2
0.001
26
10.947
678,260.20
m2
0.001
27
22.461
1,391,650.90
m2
0.003
28
118.779
7,359,374.14
m2
0.013
29
22.961
1,422,630.17
m2
0.003
30
14.127
875,288.38
m2
0.002
31
19.390
1,201,376.21
m2
0.002
32
23.686
1,467,550.12
m2
0.003
IV.
Pekerjaan Sanitair
3.000
17,322,732.60
Bh
0.032
4.000
9,263,796.00
Bh
0.017
2.000
2,250,449.00
Bh
0.004
Pas. Floor Drain
4.000
2,240,152.40
Bh
0.004
V.
Pekerjaan Plafond
702.216
66,233,013.12
m2
0.121
210.665
210.665
30.000
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
23.203
2,188,506.96
m2
0.004
6.961
6.961
30.000
44.828
4,228,176.96
m2
0.008
13.448
13.448
30.000
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
21.593
2,036,651.76
m2
0.004
6.478
6.478
30.000
10.287
970,269.84
m2
0.002
3.086
3.086
30.000
10
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
11
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
12
118.779
11,203,235.28
m2
0.020
35.634
35.634
30.000
13
22.961
2,165,681.52
m2
0.004
6.888
6.888
30.000
14
14.127
1,332,458.64
m2
0.002
4.238
4.238
30.000
15
19.390
1,828,864.80
m2
0.003
5.817
5.817
30.000
16
23.686
2,234,063.52
m2
0.004
7.106
7.106
30.000
42

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
1
VI.
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
7.000
29,400,000.00
Bh
0.054
2.100
2.100
30.000
16.000
38,400,000.00
Bh
0.070
4.800
4.800
30.000
25.560
10,882,170.00
m2
0.020
680.960
40,142,592.00
m2
0.073
510.720
510.720
75.000
21.593
1,272,907.35
m2
0.002
16.195
16.195
75.000
1,192.706
293,208,402.43
m2
0.535
1,073.435
1,073.435
90.000
300.656
225,492,000.00
m2
0.411
77.520
13,953,600.00
m2
0.025
2,419.685
116,382,165.93
m2
0.212
483.937
483.937
20.000
346.800
8,427,413.40
m2
0.015
69.360
69.360
20.000
45.300
1,100,812.65
m2
0.002
9.060
9.060
20.000
211.800
5,146,845.90
m2
0.009
42.360
42.360
20.000
VII.
1
VIII.

C.
PEKERJAAN LANTAI 1
I.
Pekerjaan Pasangan
Acian Beton Kolom
II.
360.218
41,643,902.44
m2
0.076
108.065
108.065
30.000
193.584
43,853,885.95
m2
0.080
58.075
58.075
30.000
53.642
12,151,883.16
m2
0.022
16.093
16.093
30.000
191.830
77,362,828.73
m2
0.141
57.549
57.549
30.000
84.700
20,527,045.00
m2
0.037
25.410
25.410
30.000
45.586
11,047,767.10
m2
0.020
13.676
13.676
30.000
53.410
12,099,326.64
m2
0.022
16.023
16.023
30.000
44.200
10,302,433.38
m2
0.019
13.260
13.260
30.000
Pas. Lantai Hall
46.716
18,840,024.54
m2
0.034
14.015
14.015
30.000
10
158.073
63,749,019.58
m2
0.116
47.422
47.422
30.000
11
87.454
35,269,190.56
m2
0.064
26.236
26.236
30.000
12
Pas. Lantai Gudang
11.136
2,522,713.00
m2
0.005
3.341
3.341
30.000
13
Pas. Lantai Toilet
44.705
18,029,011.41
m2
0.033
13.412
13.412
30.000
14
261.455
107,154,401.23
m2
0.195
78.437
78.437
30.000
15
54.000
12,232,983.31
m2
0.022
16.200
16.200
30.000
16
81.276
18,411,999.10
m2
0.034
24.383
24.383
30.000
17
15.400
3,488,665.61
m2
0.006
4.620
4.620
30.000
18
49.206
19,844,212.85
m2
0.036
14.762
14.762
30.000
19
152.268
61,407,929.97
m2
0.112
45.680
45.680
30.000
20
6.330
2,552,816.07
m2
0.005
1.899
1.899
30.000
21
30.554
12,322,076.16
m2
0.022
9.166
9.166
30.000
22
146.300
59,959,369.33
m2
0.109
43.890
43.890
30.000
23
22.828
5,532,365.80
m2
0.010
6.848
6.848
30.000
24
11.670
2,643,683.62
m2
0.005
3.501
3.501
30.000
25
5.600
1,268,605.68
m2
0.002
1.680
1.680
30.000
26
43.300
9,809,040.32
m2
0.018
12.990
12.990
30.000
27
105.350
42,486,441.16
m2
0.077
31.605
31.605
30.000
28
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
29
53.410
12,099,213.37
m2
0.022
16.023
16.023
30.000
III.
520.600
31,914,626.05
m2
0.058
375.440
23,015,803.31
m2
0.042
267.581
16,403,651.88
m2
0.030
140.600
8,619,278.57
m2
0.016
106.400
6,522,697.29
m2
0.012
114.000
6,988,604.24
m2
0.013
234.642
14,384,411.16
m2
0.026
59.660
3,657,369.55
m2
0.007
48.857
2,995,082.83
m2
0.005
10
203.300
12,463,010.90
m2
0.023
43

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
11
51.300
3,144,871.91
m2
0.006
12
36.480
2,236,353.36
m2
0.004
13
95.570
5,858,779.89
m2
0.011
14
53.770
3,296,291.67
m2
0.006
15
167.660
10,387,969.82
m2
0.019
16
193.584
11,994,183.17
m2
0.022
17
191.830
11,885,507.88
m2
0.022
18
46.716
2,894,455.43
m2
0.005
19
158.073
9,793,973.24
m2
0.018
20
87.454
5,418,522.68
m2
0.010
21
11.136
689,970.37
m2
0.001
22
44.705
2,769,856.80
m2
0.005
23
54.000
3,345,761.48
m2
0.006
24
81.276
5,035,742.78
m2
0.009
25
15.400
954,161.61
m2
0.002
26
49.206
3,048,732.21
m2
0.006
27
152.268
9,434,303.88
m2
0.017
28
6.330
392,197.60
m2
0.001
29
22.828
1,414,389.69
m2
0.003
30
30.554
1,893,081.41
m2
0.003
31
11.670
723,056.23
m2
0.001
32
5.600
346,967.86
m2
0.001
33
43.300
2,682,805.04
m2
0.005
34
105.350
6,527,332.82
m2
0.012
IV.
Pekerjaan Sanitair
10.000
57,742,442.00
Bh
0.105
11.000
25,475,439.00
Bh
0.046
4.000
4,500,898.00
Bh
0.008
Pas. Floor Drain
12.000
6,720,457.20
Bh
0.012
Pas. Tissue Holder
10.000
3,022,432.00
Bh
0.006
V.
Pekerjaan Plafond
193.584
18,258,842.88
m2
0.033
58.075
58.075
30.000
191.830
18,093,405.60
m2
0.033
57.549
57.549
30.000
Pas. Plafon Hall
46.716
4,406,253.12
m2
0.008
14.015
14.015
30.000
158.073
14,909,445.36
m2
0.027
47.422
47.422
30.000
87.454
8,248,661.28
m2
0.015
26.236
26.236
30.000
Pas. Plafon Gudang
11.136
1,050,347.52
m2
0.002
3.341
3.341
30.000
Pas. Plafon Toilet
44.705
4,216,575.60
m2
0.008
13.412
13.412
30.000
54.000
5,093,280.00
m2
0.009
16.200
16.200
30.000
81.276
7,665,952.32
m2
0.014
24.383
24.383
30.000
10
15.400
1,452,528.00
m2
0.003
4.620
4.620
30.000
11
49.206
4,641,109.92
m2
0.008
14.762
14.762
30.000
12
152.268
14,361,917.76
m2
0.026
45.680
45.680
30.000
13
6.330
597,045.60
m2
0.001
1.899
1.899
30.000
14
22.828
2,153,136.96
m2
0.004
6.848
6.848
30.000
15
30.554
2,881,853.28
m2
0.005
9.166
9.166
30.000
16
11.670
1,100,714.40
m2
0.002
3.501
3.501
30.000
17
5.600
528,192.00
m2
0.001
1.680
1.680
30.000
18
43.300
4,084,056.00
m2
0.007
12.990
12.990
30.000
19
105.350
9,936,612.00
m2
0.018
31.605
31.605
30.000
VI.
14.000
58,800,000.00
Bh
0.107
4.200
4.200
30.000
21.000
50,400,000.00
Bh
0.092
6.300
6.300
30.000
VII.
26.520
11,290,890.00
m2
0.021
48.240
20,538,180.00
m2
0.037
75.259
4,436,518.05
m2
0.008
VIII.
44

No.
URAIAN PEKERJAAN
D.
PEKERJAAN LANTAI 2
I.
Pekerjaan Pasangan
1
2
3
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
97.610
21,737,747.00
m2
0.040
73.208
73.208
75.000
2,459.118
604,536,289.88
m2
1.102
2,213.206
2,213.206
90.000
3,661.673
176,119,365.99
m2
0.321
732.335
732.335
20.000
Acian Beton Kolom
346.800
8,427,413.40
m2
0.015
69.360
69.360
20.000
139.789
3,396,949.88
m2
0.006
27.958
27.958
20.000
45.300
1,100,812.65
m2
0.002
9.060
9.060
20.000
II.
478.880
193,126,786.34
m2
0.352
143.664
143.664
30.000
182.280
73,511,423.77
m2
0.134
54.684
54.684
30.000
172.767
69,674,940.48
m2
0.127
51.830
51.830
30.000
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
IV.
Pekerjaan Sanitair
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
182.280
10,745,406.00
m2
0.020
VIII.
E.
PEKERJAAN LANTAI 3
I.
Pekerjaan Pasangan
45

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
2,459.118
604,536,289.88
m2
1.102
1,475.471
3,661.673
176,119,365.99
m2
0.321
Acian Beton Kolom
346.800
8,427,413.40
m2
139.789
3,396,949.88
45.300
II.
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
245.912
1,721.383
70.000
732.335
732.335
20.000
0.015
69.360
69.360
20.000
m2
0.006
27.958
27.958
20.000
1,100,812.65
m2
0.002
9.060
9.060
20.000
478.880
193,126,786.34
m2
0.352
143.664
143.664
30.000
182.280
73,511,423.77
m2
0.134
54.684
54.684
30.000
172.767
69,674,940.48
m2
0.127
51.830
51.830
30.000
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
IV.
Pekerjaan Sanitair
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
182.280
10,745,406.00
m2
0.020
VIII.
F.
PEKERJAAN LANTAI 4
I.
Pekerjaan Pasangan
2,459.118
604,536,289.88
m2
1.102
491.824
491.824
20.000
3,661.673
176,119,365.99
m2
0.321
732.335
732.335
20.000
Acian Beton Kolom
346.800
8,427,413.40
m2
0.015
69.360
69.360
20.000
139.789
3,396,949.88
m2
0.006
27.958
27.958
20.000
46

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
45.300
1,100,812.65
m2
0.002
9.060
478.880
193,126,786.34
m2
0.352
182.280
73,511,423.77
m2
0.134
172.767
69,674,940.48
m2
0.127
31.578
12,735,043.56
m2
16.579
6,686,119.68
35.748
III.
9.060
20.000
II.
1
2
143.664
143.664
30.000
54.684
54.684
30.000
51.830
51.830
30.000
0.023
9.473
9.473
30.000
m2
0.012
4.974
4.974
30.000
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
11
48.900
3,029,772.90
m2
0.006
IV.
Pekerjaan Sanitair
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
Pas. Plafon Tangga
48.900
4,612,248.00
m2
0.008
14.670
14.670
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
182.280
10,745,406.00
m2
0.020
1,212.540
731,022,881.17
m2
1.333
485.016
970.032
80.000
113.850
64,218,506.52
m1
0.117
45.540
45.540
40.000
11.200
5,135,200.00
m1
0.009
4.480
4.480
40.000
VIII.
F.
PEKERJAAN ATAP
Pas. Genteng
Pas. Pengubug
Pas. Murda
3.000
300,000.00
Bh
0.001
0.600
0.600
20.000
Pas. Ikut Celedu
5.000
2,500,000.00
Bh
0.005
1.000
1.000
20.000
173.000
8,650,000.00
m1
0.016
123.550
3,002,326.78
m2
0.005
485.016
47

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
V.
PEKERJAAN MEP
A.
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
Lantai 1
Instalasi Air Bekas
200.000
20,390,400.00
m1
0.037
40.000
40.000
20.000
265.000
8,911,950.00
m1
0.016
53.000
53.000
20.000
Material bantu
1.000
5,866,016.00
Ls
0.011
0.200
0.200
20.000
Instalasi Air Kotor

1
200.000
34,786,400.00
m1
0.063
40.000
40.000
20.000
125.000
12,744,000.00
m1
0.023
25.000
25.000
20.000
Material bantu
1.000
9,507,732.00
Ls
0.017
0.200
0.200
20.000

1
175.000
4,068,050.00
m1
0.007
35.000
35.000
20.000
725.000
11,035,950.00
m1
0.020
145.000
145.000
20.000
200.000
4,908,800.00
m1
0.009
40.000
40.000
20.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
10.000
10.000
20.000
Material bantu
1.000
5,008,274.00
Ls
0.009
0.200
0.200
20.000
Instalasi Air Panas

1
Pas. Pipa dia 3/4"
175.000
5,988,500.00
m1
0.011
35.000
35.000
20.000
Pas. Pipa dia 1/2"
725.000
20,532,000.00
m1
0.037
145.000
145.000
20.000
Pas. Pipa dia 1 "
200.000
8,024,000.00
m1
0.015
40.000
40.000
20.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
10.000
10.000
20.000
Material bantu
1.000
13,186,736.00
Ls
0.024
0.200
0.200
20.000
II
Lantai II
Instalasi Air Bekas
200.000
20,390,400.00
m1
0.037
40.000
40.000
20.000
265.000
8,911,950.00
m1
0.016
53.000
53.000
20.000
Material bantu
1.000
5,866,016.00
Ls
0.011
0.200
0.200
20.000
Instalasi Air Kotor

1
200.000
34,786,400.00
m1
0.063
40.000
40.000
20.000
125.000
12,744,000.00
m1
0.023
25.000
25.000
20.000
Material bantu
1.000
9,507,732.00
Ls
0.017
0.200
0.200
20.000

1
175.000
4,068,050.00
m1
0.007
35.000
35.000
20.000
725.000
11,035,950.00
m1
0.020
145.000
145.000
20.000
200.000
4,908,800.00
m1
0.009
40.000
40.000
20.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
10.000
10.000
20.000
Material bantu
1.000
5,008,274.00
Ls
0.009
0.200
0.200
20.000
Instalasi Air Panas

1
Pas. Pipa dia 3/4"
175.000
5,988,500.00
m1
0.011
35.000
35.000
20.000
Pas. Pipa dia 1/2"
725.000
20,532,000.00
m1
0.037
145.000
145.000
20.000
Pas. Pipa dia 1 "
200.000
8,024,000.00
m1
0.015
40.000
40.000
20.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
10.000
10.000
20.000
Material bantu
1.000
13,186,736.00
Ls
0.024
0.200
0.200
20.000
B.
II
Lantai I
1
50.000
844,301,800.00
unit
1.539
50.000
711,079,800.00
unit
1.296
50.000
844,301,800.00
unit
1.539
50.000
711,079,800.00
unit
1.296
862.000
198,346,200.00
Titik
0.362
172.400
172.400
20.000
50.000
11,505,000.00
Titik
0.021
10.000
10.000
20.000
550.000
133,045,000.00
Titik
0.243
110.000
110.000
20.000
50.000
12,095,000.00
Titik
0.022
10.000
10.000
20.000
400.000
93,456,000.00
Bh
0.170
80.000
80.000
20.000
Lantai II
C.
I.
Lantai I
Lampu DO3 Halogen
48

No.
URAIAN PEKERJAAN
1
6
Lampu T5 28 Watt
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
50.000
11,540,400.00
Bh
0.021
10.000
10.000
20.000
Lampu tembok RD2-1
200.000
38,302,800.00
Bh
0.070
40.000
40.000
20.000
475.000
308,275,000.00
m1
0.562
95.000
95.000
20.000
Exhaust fan toilet
50.000
29,500,000.00
Bh
0.054
10.000
10.000
20.000
10
550.000
29,010,300.00
Bh
0.053
110.000
110.000
20.000
11
Saklar engkel
100.000
5,758,400.00
Bh
0.010
20.000
20.000
20.000
12
Saklar seri
62.000
5,077,304.00
Bh
0.009
12.400
12.400
20.000
13
Saklar Master
50.000
30,975,000.00
Bh
0.056
10.000
10.000
20.000
14
Saklar hotel engkel
100.000
6,549,000.00
Bh
0.012
20.000
20.000
20.000
15
Saklar hotel seri
100.000
20,650,000.00
Bh
0.038
20.000
20.000
20.000
16
50.000
84,075,000.00
Bh
0.153
10.000
10.000
20.000
17
DND/Servive Bell
50.000
30,680,000.00
Bh
0.056
10.000
10.000
20.000
18
Dimer
50.000
58,115,000.00
Bh
0.106
10.000
10.000
20.000
19
Panel ruangan
50.000
79,650,000.00
Unit
0.145
10.000
10.000
20.000
20
Lampu DL RD 18 watt
108.000
13,852,728.00
Bh
0.025
21.600
21.600
20.000
21
Lampu Baret
4.000
773,608.00
Bh
0.001
0.800
0.800
20.000
22
400.000
152,928,000.00
m1
0.279
80.000
80.000
20.000
23
400.000
143,488,000.00
m1
0.262
80.000
80.000
20.000
II.
Lantai II
862.000
198,346,200.00
Titik
0.362
172.400
172.400
20.000
50.000
11,505,000.00
Titik
0.021
10.000
10.000
20.000
550.000
133,045,000.00
Titik
0.243
110.000
110.000
20.000
50.000
12,095,000.00
Titik
0.022
10.000
10.000
20.000
Lampu DO3 Halogen
400.000
93,456,000.00
Bh
0.170
80.000
80.000
20.000
Lampu T5 28 Watt
50.000
11,540,400.00
Bh
0.021
10.000
10.000
20.000
Lampu tembok RD2-1
200.000
38,302,800.00
Bh
0.070
40.000
40.000
20.000
475.000
308,275,000.00
m1
0.562
95.000
95.000
20.000
Exhaust fan toilet
50.000
29,500,000.00
Bh
0.054
10.000
10.000
20.000
10
550.000
29,010,300.00
Bh
0.053
110.000
110.000
20.000
11
Saklar engkel
100.000
5,758,400.00
Bh
0.010
20.000
20.000
20.000
12
Saklar seri
62.000
5,077,304.00
Bh
0.009
12.400
12.400
20.000
13
Saklar Master
50.000
30,975,000.00
Bh
0.056
10.000
10.000
20.000
14
Saklar hotel seri
100.000
20,650,000.00
Bh
0.038
20.000
20.000
20.000
15
50.000
84,075,000.00
Bh
0.153
10.000
10.000
20.000
16
DND/Servive Bell
50.000
30,680,000.00
Bh
0.056
10.000
10.000
20.000
17
Dimer
50.000
58,115,000.00
Bh
0.106
10.000
10.000
20.000
18
Saklar hotel engkel
100.000
6,549,000.00
Bh
0.012
20.000
20.000
20.000
19
Panel ruangan
50.000
79,650,000.00
Unit
0.145
10.000
10.000
20.000
20
Lampu DL RD 18 watt
108.000
13,852,728.00
Bh
0.025
21.600
21.600
20.000
21
Lampu Baret
4.000
773,608.00
Bh
0.001
0.800
0.800
20.000
21
400.000
152,928,000.00
m1
0.279
80.000
80.000
20.000
22
400.000
143,488,000.00
m1
0.262
80.000
80.000
20.000
D.
1.000
58,124,322.00
unit
0.106
Peralatan Utama

1.000
2,714,000.00
lot
0.005
Anunciator FDU-80
1.000
13,995,036.00
unit
0.026
24.000
231,685,920.00
unit
0.422
224.000
178,416,000.00
psc
0.325
132.000
32,398,080.00
psc
0.059
Fixed Heat Detector
7.000
1,781,682.00
psc
0.003
Break Glass M400K
24.000
6,230,400.00
psc
0.011
Alarm Bell
24.000
11,016,480.00
psc
0.020
10
24.000
1,897,440.00
psc
0.003
II
Instalasi
389.000
130,820,700.00
ttk
0.238
720.000
46,728,000.00
m1
0.085
25.000
973,500.00
m1
0.002

2
49

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
83.000
5,386,700.00
m1
0.010
495.000
19,275,300.00
m1
0.035
Material bantu
1.000
7,080,118.00
lot
0.013
III
1.000
4,130,000.00
lot
0.008
E.
PEKERJAAN TELEPONE
Lantai I
Instalasi telephone
50.000
26,550,000.00
titik
0.048
Outlet telephone
50.000
12,980,000.00
bh
0.024
Handset telepon
50.000
20,650,000.00
bh
0.038
TB - TP
4.000
3,540,000.00
unit
0.006
454.000
19,714,496.00
m1
0.036
II
Lantai II
Instalasi telephone
50.000
26,550,000.00
titik
0.048
Outlet telephone
50.000
12,980,000.00
bh
0.024
Handset telepon
50.000
20,650,000.00
bh
0.038
TB - TP
4.000
3,540,000.00
unit
0.006
470.000
20,409,280.00
m1
0.037
F.
Lantai I
TB - SS
4.000
3,540,000.00
unit
0.006
50.000
5,015,000.00
bh
0.009
50.000
16,225,000.00
ttk
0.030
454.000
16,071,600.00
m1
0.029
II
Lantai II
TB - SS
4.000
3,540,000.00
unit
0.006
50.000
5,015,000.00
bh
0.009
50.000
16,225,000.00
ttk
0.030
470.000
16,638,000.00
m1
0.030
G.
Lantai I
Instalasi MATV
50.000
22,125,000.00
titik
0.040
Outlet MATV
50.000
10,384,000.00
bh
0.019
Spliter 4Way
9.000
4,779,000.00
bh
0.009
Spliter 6 Way
5.000
3,245,000.00
bh
0.006
Coupler 4 Way
4.000
2,478,000.00
bh
0.005
Coupler 6 Way
2.000
1,534,000.00
bh
0.003
4.000
3,540,000.00
bh
0.006
II
Lantai II
Instalasi MATV
50.000
22,125,000.00
titik
0.040
Outlet MATV
50.000
10,384,000.00
bh
0.019
Spliter 4Way
8.000
4,248,000.00
bh
0.008
Spliter 6 Way
4.000
2,596,000.00
bh
0.005
Coupler 4 Way
5.000
3,097,500.00
bh
0.006
Coupler 6 Way
1.000
767,000.00
bh
0.001
4.000
3,540,000.00
bh
0.006
H.
2.000
6,490,000.00
unit
0.012
2.000
38,940,708.00
unit
0.071
Lantai I


wall mount bracket
50

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
1
3
II
Lantai II
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
4.000
3,540,000.00
titik
0.006
4.000
12,980,000.00
unit
0.024
2.000
38,940,708.00
unit
0.071
6.000
5,310,000.00
titik
0.010

2

wall mount bracket
I.
BC 70 mm2
2.000
59,001,180.00
unit
0.108
75.000
11,062,500.00
m1
0.020
2.000
10,620,000.00
titik
0.019
Izin Depnaker
1.000
5,900,118.00
ls
0.011
1.000
3,540,000.00
ls
0.006
J.
PEKERJAAN LIFT
6.000
2,751,450,000.00
unit
5.016
1.200
1.200
20.000
VI
PEKERJAAN INTERIOR
1.000
7,800,000,000.00
ls
14.220
VII
1.000
2,750,000,000.00
ls
5.013
54,852,253,116.75
100.000
DEVIASI
Disetujui,
Dibuat Oleh,
Made Nesa Wijaya
Direktris
Site Manager
51
: 07 - 13 Agustus 2013
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.402
0.007
0.048
0.039
0.015
0.021
0.024
0.038
0.020
0.009
0.030
0.024
0.002
0.014
0.122
0.419
0.015
0.018
0.007
0.047
0.020
0.003
0.005
0.009
0.114
0.775
0.418
0.066
0.058
0.189
0.034
0.020
0.061
0.008
0.055
0.174
0.020
52
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.139
0.194
0.463
0.616
0.611
0.022
0.108
0.642
0.217
0.004
0.005
0.002
0.009
0.127
0.020
0.116
0.129
0.008
0.013
0.002
0.174
0.245
0.587
0.123
0.636
0.249
0.124
0.853
0.290
0.036
0.187
0.082
0.031
0.162
0.091
0.008
0.055
0.027
0.386
0.437
0.153
0.979
53
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.064
0.517
0.228
0.137
0.944
0.438
0.045
0.249
0.144
0.038
0.262
0.168
0.388
0.218
0.433
2.474
0.099
0.016
0.097
1.138
0.016
0.008
0.011
0.005
0.030
0.062
0.423
0.216
0.117
0.574
0.367
0.021
0.131
0.093
0.261
0.471
1.033
54
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.012
0.067
0.423
0.200
0.126
0.574
0.339
0.023
0.131
0.086
0.281
0.461
1.018
0.072
0.470
0.240
0.135
0.638
0.590
0.025
0.145
0.149
0.301
0.494
1.078
0.219
0.476
0.635
0.062
0.123
0.299
0.311
0.007
55
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.014
0.002
0.015
0.018
0.062
0.011
0.025
0.004
0.022
0.028
0.094
0.036
0.168
0.125
0.005
0.021
0.023
0.059
0.089
0.257
0.191
0.028
-
0.073
0.012
0.009
0.005
0.009
0.007
0.002
0.001
0.002
0.001
0.005
0.002
0.013
0.009
0.015
56
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
0.060
0.005
0.004
0.002
0.004
0.003
0.001
0.001
0.001
0.000
0.002
0.009
0.012
0.049
0.015
0.265
0.102
0.010
-
0.044
0.003
0.003
0.006
0.001
0.003
0.001
0.003
0.001
0.001
0.003
0.015
0.003
0.002
57
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.002
0.003
0.002
0.017
0.036
0.001
0.001
0.002
0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.006
0.001
0.001
0.001
0.001
58
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.016
0.021
0.055
0.002
0.481
0.042
0.003
0.000
0.002
0.023
0.024
0.007
0.042
0.011
0.006
0.007
0.006
0.010
0.035
0.019
0.001
0.010
0.059
0.007
0.010
0.002
0.011
0.034
0.001
0.007
0.033
0.003
0.001
0.001
0.005
0.023
0.002
0.007
59
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
0.010
0.010
0.002
0.008
0.005
0.001
0.002
0.003
0.004
0.001
0.003
0.008
0.000
0.001
0.002
0.001
0.000
0.002
0.005
0.032
0.028
60
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.030
0.992
0.064
0.003
0.001
0.000
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
61
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.771
0.064
0.003
0.001
0.000
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
0.220
0.064
0.003
0.001
62
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.000
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.003
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
1.066
0.047
0.004
0.000
0.001
-
63
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.007
0.003
0.002
0.013
0.005
0.003
0.001
0.004
0.002
0.002
0.002
0.002
0.007
0.003
0.002
0.005
0.007
0.003
0.002
0.013
0.005
0.003
0.001
0.004
0.002
0.002
0.002
0.002
0.007
0.003
0.002
0.005
0.072
0.004
0.049
0.004
0.034
64
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.004
0.014
0.112
0.011
0.011
0.002
0.002
0.011
0.002
0.008
0.031
0.011
0.021
0.029
0.005
0.000
0.056
0.052
0.072
0.004
0.049
0.004
0.034
0.004
0.014
0.112
0.011
0.011
0.002
0.002
0.011
0.008
0.031
0.011
0.021
0.002
0.029
0.005
0.000
0.056
0.052
65
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
66
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
1.003
46.074
40.599
5.475
Made Nesa Wijaya
67

PROYEK
TANGGAL
13 Agustus 2013
LOKASI
MINGGU
35
DEVELOPER
RENCANA
40.599%
ALAMAT
REALISASI
46.074%
KONTRAKTOR
DEVIASI
5.475%
ALAMAT
NILAI KONTRAK
: Rp. 54.852.253.000,00
WAKTU
: 360 HARI KALENDER

No.
URAIAN PEKERJAAN
KONTRAK AWAL
HARGA (Rp.)
KEMAJUAN PEKERJAAN
BOBOT (%)
BOBOT (%)
HARGA (Rp.)
PEKERJAAN PERSIAPAN
750,138,107.41
1.368
744,419,588.89
1.357
II
750,000,000.00
1.367
716,925,000.00
1.307
III
PEKERJAAN SRUKTUR
2,253,408,283.89
4.108
2,253,408,283.89
4.108
3,268,545,485.00
5.959
3,256,271,852.33
5.936
PEKERJAAN LANTAI 1
4,485,724,698.24
8.178
4,478,026,757.96
8.164
PEKERJAAN LANTAI 2
2,109,173,514.55
3.845
2,073,596,353.07
3.780
PEKERJAAN LANTAI 3
2,098,351,789.56
3.825
2,044,715,128.99
3.728
PEKERJAAN LANTAI 4
2,379,102,508.08
4.337
2,379,102,508.08
4.337
PEKERJAAN ATAP
1,184,693,122.08
2.160
1,165,762,661.58
2.125
PEKERJAAN LIFT
690,957,419.97
1.260
165,709,190.26
0.302
PEKERJAAN RAM
430,086,638.06
0.784
430,086,638.06
0.784
IV
ARSITEKTUR
949,486,615.43
1.731
302,051,492.30
0.551
918,411,820.01
1.674
351,477,459.48
0.641
PEKERJAAN LANTAI 1
2,027,558,565.28
3.696
598,976,875.14
1.092
PEKERJAAN LANTAI 2
2,894,334,183.29
5.277
1,007,407,029.04
1.837
PEKERJAAN LANTAI 3
2,894,334,183.29
5.277
886,499,771.06
1.616
PEKERJAAN LANTAI 4
2,901,976,204.19
5.291
585,615,300.52
1.068
PEKERJAAN ATAP
814,828,914.47
1.485
613,119,787.55
1.118
PEKERJAAN MEP
10,501,141,064.00
19.144
1,219,344,619.20
2.223
VI
PEKERJAAN INTERIOR
7,800,000,000.00
14.220
VII
2,750,000,000.00
5.013
54,852,253,116.75
100.000
DIBULATKAN
54,852,253,000.00
25,272,516,297.37
46.074
25,272,516,000.00
Disetujui,
Dibuat Oleh,
Direktris
Project Manager
Putra Inti Lumayan
LAPORAN MINGGUAN
KEGIATAN
MINGGU
: 36
LOKASI
TANGGAL
: 14 - 20 Agustus 2013
DEVELOPER
ALAMAT
KONTRAKTOR
ALAMAT
NILAI KONTRAK : Rp. 54.852.253.000,00

WAKTU
: 360 Hari Kalender

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
I.
PEKERJAAN PERSIAPAN
Pekerjaan Bouwplank
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
8,500.000
220,370,370.37
m2
0.402
8,500.000
8,500.000
100.000
143.810
3,675,144.44
m1
0.007
143.810
143.810
100.000
1.000
26,111,111.11
ls
0.048
1.000
1.000
100.000
Pengadaan Air Kerja
1.000
21,500,000.00
ls
0.039
1.000
1.000
100.000
1.000
9,037,037.04
ls
0.016
0.900
0.900
90.000
1.000
11,666,666.67
ls
0.021
1.000
1.000
100.000
1.000
12,962,962.96
ls
0.024
1.000
1.000
100.000

8
1.000
20,740,740.74
ls
0.038
1.000
1.000
100.000
Barak Tenaga Kerja
1.000
11,111,111.11
ls
0.020
1.000
1.000
100.000
10
Dewatering
1.000
4,888,888.89
ls
0.009
1.000
1.000
100.000
11
Site Management
1.000
16,666,666.67
ls
0.030
1.000
1.000
100.000
12
KIPEM tenaga kerja
1.000
12,962,962.96
ls
0.024
1.000
1.000
100.000
13
Peralatan K3
1.000
1,259,259.26
ls
0.002
1.000
1.000
100.000
14
Keamanan proyek
1.000
7,407,407.41
ls
0.014
1.000
1.000
100.000
15
1.000
66,666,666.67
ls
0.122
1.000
1.000
100.000
16
1.000
229,629,629.63
ls
0.419
1.000
1.000
100.000
17
1.000
8,148,148.15
ls
0.015
1.000
1.000
100.000

18
1.000
9,777,777.78
ls
0.018
1.000
1.000
100.000
19
Toilet Pekerja
1.000
3,703,703.70
ls
0.007
1.000
1.000
100.000
20
1.000
25,925,925.93
ls
0.047
1.000
1.000
100.000
21
Pagar proyek
1.000
11,111,111.11
ls
0.020
1.000
1.000
100.000
22
1.000
3,703,703.70
ls
0.007
0.500
0.300
0.800
80.000
23
1.000
5,925,925.93
ls
0.011
0.500
0.300
0.800
80.000
24
1.000
5,185,185.19
ls
0.009
1.000
1.000
100.000
II.
1.000
62,500,000.00
ls
0.114
1.000
1.000
100.000
8,500.000
425,000,000.00
m2
0.775
8,500.000
8,500.000
100.000
2,500.000
262,500,000.00
m3
0.479
2,185.000
2,285.000
91.400
III.
PEKERJAAN STRUKTUR
A.
44.640
36,021,489.12
m3
0.066
44.640
44.640
100.000

- Pembesian
- Begesting
- Pembesian
- Begesting
31,687,532.16
m3
0.058
36.992
36.992
100.000
103,532,544.00
kg
0.189
5,050.368
5,050.368
100.000
87.040
18,696,192.00
m2
0.034
87.040
87.040
100.000
12.580
10,776,090.90
m3
0.020
12.580
12.580
100.000
1,630.848
33,432,384.00
kg
0.061
1,630.848
1,630.848
100.000
21.600
4,639,680.00
m2
0.008
21.600
21.600
100.000

- Pembesian
- Begesting
36.992
5,050.368

100.000
34.916
29,909,220.18
m3
0.055
34.916
34.916
100.000
4,657.754
95,483,967.17
kg
0.174
4,657.754
4,657.754
100.000
49.880
10,714,224.00
m2
0.020
49.880
49.880
100.000
70

No.
URAIAN PEKERJAAN
100.000
1,182.720
1,182.720
100.000
- Begesting
1,182.720
254,048,256.00
m2
0.463
1,182.720
1,182.720
100.000

394.586
338,004,340.53
m3
0.616
394.586
394.586
100.000
3,945.860
335,398,100.00
m2
0.611
3,945.860
3,945.860
100.000
1,865.000
12,309,000.00
m2
0.022
1,865.000
1,865.000
100.000
Pekerjaan Kolom K1
59,362,726.50
m3
0.108
69.300
69.300
100.000
352,013,884.99
kg
0.642
17,171.409
17,171.409
100.000
554.400
119,085,120.00
m2
0.217
554.400
554.400
100.000
2.583
2,212,205.97
m3
0.004
2.583
2.583
100.000
27.734
2,496,033.00
m2
0.005
27.734
27.734
100.000
12.060
922,868.71
m2
0.002
12.060
12.060
100.000
- Begesting
23.971
5,148,938.58
m2
0.009
23.971
23.971
100.000
70.592
69,905,139.84
m3
0.127
70.592
70.592
100.000
70.592
10,762,456.32
m3
0.020
70.592
70.592
100.000
705.920
63,532,800.00
m2
0.116
705.920
705.920
100.000
- Begesting
330.000
70,884,000.00
m2
0.129
330.000
330.000
100.000
Pekerjaan Grountank
- Begesting
4.624
4,311,251.14
m3
0.008
4.624
4.624
100.000
315.648
6,983,712.00
kg
0.013
315.648
315.648
100.000
5.440
1,285,363.20
m2
0.002
5.440
5.440
100.000

102.144
95,235,388.42
m3
0.174
102.144
102.144
100.000
1,361.920
134,489,600.00
m2
0.245
1,361.920
1,361.920
100.000
- Begesting
1,361.920
321,794,457.60
m2
0.587
1,361.920
1,361.920
100.000
Pekerjaan Kolom K1
- Pembesian
- Begesting
72.200
67,316,680.80
m3
0.123
72.200
72.200
100.000
15,768.433
348,876,570.74
kg
0.636
15,768.433
15,768.433
100.000
577.600
136,475,328.00
m2
0.249
577.600
577.600
100.000

- Pembesian
- Begesting
79.342
67,787,159.03
m3
0.124
79.342
79.342
100.000
21,143.028
467,789,505.44
kg
0.853
21,143.028
21,143.028
100.000
673.779
159,200,502.12
m2
0.290
673.779
673.779
100.000

- Pembesian
- Begesting
22.876
19,544,442.30
m3
0.036
22.876
22.876
100.000
4,626.741
102,366,642.54
kg
0.187
4,626.741
4,626.741
100.000
190.920
45,110,577.60
m2
0.082
190.920
190.920
100.000

- Pembesian
- Begesting
19.656
16,793,388.61
m3
0.031
19.656
19.656
100.000
4,019.785
88,937,736.00
kg
0.162
4,019.785
4,019.785
100.000
211.848
50,055,445.44
m2
0.091
211.848
211.848
100.000

- Pembesian
- Begesting
5.397
4,611,005.21
m3
0.008
5.397
5.397
100.000
1,364.750
30,195,091.12
kg
0.055
1,364.750
1,364.750
100.000
62.451
14,755,922.28
m2
0.027
62.451
62.451
100.000

247.524
211,475,547.63
m3
0.386
247.524
247.524
100.000
2,680.540
239,698,076.48
m2
0.437
2,680.540
2,680.540
100.000
998.100
84,015,487.70
m2
0.153
998.100
998.100
100.000
1,310.210
537,166,970.93
m2
0.979
1,310.210
1,310.210
100.000
- Begesting
2.765
2,301,852.00
m3
0.004
2.765
2.765
100.000
28.833
2,847,209.38
m2
0.005
28.833
28.833
100.000
12.864
1,082,832.62
m2
0.002
12.864
12.864
100.000
- Begesting
25.570
6,041,738.67
m2
0.011
25.570
25.570
100.000
C.
69.300
17,171.409
- Pembesian
10 = 9/3 x 100
0.194
9=7+8
m2
106,444,800.00
1,182.720
Tingkat
Penyelesaian
Terhadap
Target
B.
S/D
MINGGU INI
88.704
MINGGU
INI
88.704
- Begesting
MINGGU
LALU
0.139
- Pembesian
BOBOT
(%)
m3
SAT.
75,984,289.92
JUMLAH
HARGA
88.704
VOLUME
KONTRAK
Pekerjaan Lantai 1
71

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
1
1
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
38.760
38.760
100.000
0.517
11,120.733
11,120.733
100.000
348.840
124,800,998.40
m2
0.228
348.840
348.840
100.000
80.399
74,934,135.55
m3
0.137
80.399
80.399
100.000
20,296.904
517,571,063.18
kg
0.944
20,296.904
20,296.904
100.000
670.995
240,055,171.20
m2
0.438
670.995
670.995
100.000
26.520
24,717,728.09
m3
0.045
26.520
26.520
100.000
5,363.791
136,776,683.04
kg
0.249
5,363.791
5,363.791
100.000
221.334
79,184,451.84
m2
0.144
221.334
221.334
100.000
22.246
20,734,028.36
m3
0.038
22.246
22.246
100.000
5,625.389
143,447,426.22
kg
0.262
5,625.389
5,625.389
100.000
257.418
92,093,863.68
m2
0.168
257.418
257.418
100.000
0.388
228.304
228.304
100.000
m2
0.218
1,223.340
1,223.340
100.000
2,377.840
237,372,633.68
m2
0.433
2,377.840
2,377.840
100.000
- Begesting
2,480.100
1,357,249,605.60
m2
2.474
2,480.100
2,480.100
100.000
46.679
54,478,650.12
m3
0.099
46.679
46.679
100.000
46.679
8,540,016.41
m3
0.016
46.679
46.679
100.000
506.790
53,067,249.90
m2
0.097
506.790
506.790
100.000
1,140.330
624,052,434.48
m2
1.138
1,140.330
1,140.330
100.000

2.956
2,684,500.37
m3
0.005
2.956
2.956
100.000
30.039
3,145,406.55
m2
0.006
30.039
30.039
100.000
13.668
1,364,435.44
m2
0.002
13.668
13.668
100.000
- Begesting
27.247
8,658,086.16
m2
0.016
27.247
27.247
100.000

5.546
5,035,979.26
m3
0.009
4.991
4.991
90.000
55.187
5,778,768.96
m2
0.011
55.187
55.187
100.000
27.336
2,728,870.87
m2
0.005
27.336
27.336
100.000
- Begesting
51.465
16,353,359.52
m2
0.030
51.465
51.465
100.000
Pekerjaan Lantai 2
Pekerjaan Kolom K2
- Pembesian
- Begesting
34.680
34,114,837.38
m3
0.062
34.680
34.680
100.000
9,488.793
232,076,903.30
kg
0.423
9,488.793
9,488.793
100.000
312.120
118,371,510.00
m2
0.216
312.120
312.120
100.000
63.601
64,217,748.42
m3
0.117
63.601
63.601
100.000
12,863.416
314,613,421.29
kg
0.574
12,863.416
12,863.416
100.000
530.802
201,306,658.50
m2
0.367
530.802
530.802
100.000

- Pembesian
- Begesting
- Pembesian
- Begesting
11.606
11,718,618.82
m3
0.021
11.606
11.606
100.000
2,934.832
71,780,115.69
kg
0.131
2,934.832
2,934.832
100.000
134.298
50,932,516.50
m2
0.093
134.298
134.298
100.000

- Begesting
141.610
142,983,708.75
m3
0.261
141.610
141.610
100.000
2,360.160
258,390,316.80
m2
0.471
2,360.160
2,360.160
100.000
969.020
566,372,809.60
m2
1.033
969.020
969.020
100.000

2.816
2,769,801.65
m3
0.005
2.534
2.534
90.000
29.503
3,346,720.70
m2
0.006
26.552
26.552
90.000
12.864
1,408,350.72
m2
0.003
11.578
11.578
90.000
- Begesting
26.055
7,275,668.01
m2
0.013
26.055
26.055
100.000
0.064
kg
m3
m3
119,337,790.78
D.
35,195,397.84
283,578,685.99
212,787,276.74
38.760
11,120.733
228.304
10 = 9/3 x 100
1,223.340
- Begesting
9=7+8


Tingkat
Penyelesaian
Terhadap
Target

S/D
MINGGU INI

MINGGU
INI
Pekerjaan Kolom K2
MINGGU
LALU

5.164
5,079,967.84
m3
0.009
4.648
4.648
90.000
52.775
5,986,719.27
m2
0.011
47.498
47.498
90.000
27.336
2,992,745.28
m2
0.005
24.602
24.602
90.000
72

No.
URAIAN PEKERJAAN
1
- Begesting
E.
Pekerjaan Lantai 3
Pekerjaan Kolom K2
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
9=7+8
10 = 9/3 x 100
24.055
48.111
100.000
34.680
36,739,055.64
m3
0.067
34.680
34.680
100.000
9,488.793
232,076,903.30
kg
0.423
9,488.793
9,488.793
100.000
312.120
109,476,090.00
m2
0.200
312.120
312.120
100.000
63.601
69,157,575.22
m3
0.126
63.601
63.601
100.000
12,863.416
314,613,421.29
kg
0.574
12,863.416
12,863.416
100.000
530.802
186,178,801.50
m2
0.339
530.802
530.802
100.000
11.606
12,620,051.04
m3
0.023
11.606
11.606
100.000
2,934.832
71,780,115.69
kg
0.131
2,934.832
2,934.832
100.000
134.298
47,105,023.50
m2
0.086
134.298
134.298
100.000
m3
0.281
141.610
141.610
100.000
m2
0.461
2,360.160
2,360.160
100.000
969.020
558,136,139.60
m2
1.018
969.020
969.020
100.000
2.816
2,982,863.31
m3
0.005
29.503
4,429,062.81
m2
0.008
12.864
1,469,519.04
m2
0.003
- Begesting
26.055
9,920,640.66
m2
0.018
5.164
5,470,734.59
m3
0.010
52.775
7,922,846.88
m2
0.014
27.336
3,122,727.96
m2
0.006
- Begesting
48.111
18,318,265.32
m2
0.033
F.
Pekerjaan Lantai 4
Pekerjaan Kolom K2
- Pembesian
- Begesting
34.680
39,363,273.90
m3
0.072
34.680
34.680
100.000
9,488.793
257,952,842.27
kg
0.470
9,488.793
9,488.793
100.000
312.120
131,783,306.40
m2
0.240
312.120
312.120
100.000

- Pembesian
- Begesting
63.601
74,097,402.03
m3
0.135
63.601
63.601
100.000
12,863.416
349,691,955.92
kg
0.638
12,863.416
12,863.416
100.000
530.802
323,855,570.25
m2
0.590
530.802
530.802
100.000

- Pembesian
- Begesting
11.606
13,521,483.26
m3
0.025
11.606
11.606
100.000
2,934.832
79,783,401.96
kg
0.145
2,934.832
2,934.832
100.000
134.298
81,938,567.25
m2
0.149
134.298
134.298
100.000

- Begesting
G.
141.610
164,981,202.41
m3
0.301
141.610
141.610
100.000
2,360.160
270,910,174.95
m2
0.494
2,360.160
2,360.160
100.000
969.020
591,223,327.50
m2
1.078
969.020
969.020
100.000
96.585
120,027,338.52
m3
0.219
96.585
96.585
100.000
- Pembesian
9,277.482
261,021,961.09
kg
0.476
9,277.482
9,277.482
100.000
- Begesting
1,014.143
348,540,494.40
m2
0.635
1,014.143
1,014.143
100.000
7
24.055
252,849,496.62
0.024
Tingkat
Penyelesaian
Terhadap
Target
153,982,455.58
m2
S/D
MINGGU INI
141.610
- Begesting
13,434,376.02
MINGGU
INI
MINGGU
LALU
2,360.160
BOBOT
(%)

SAT.

3
48.111
JUMLAH
HARGA

VOLUME
KONTRAK

27.530
34,211,861.36
m3
0.062
27.530
27.530
100.000
550.600
67,413,798.99
m2
0.123
550.600
550.600
100.000
- Begesting
275.300
164,173,062.72
m2
0.299
275.300
275.300
100.000
1,035.300
189,304,605.00
m2
0.345
931.770
1,035.300
100.000
4.911
3,716,038.34
m3
0.007
4.911
4.911
100.000
H.
Pekerjaan Lift

103.530
73

No.
URAIAN PEKERJAAN
1
- Pembesian
- Begesting
2
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
580.645
7,809,675.49
kg
0.014
580.645
580.645
100.000
5.638
1,211,128.32
m2
0.002
5.638
5.638
100.000
53.148
40,216,825.86
m3
0.073
10.630
5.315
15.944
30.000
49,979,278.16
m2
0.091
114.552
57.276
171.828
30.000
- Begesting
541.800
170,558,640.00
m2
0.311
108.360
54.180
162.540
30.000
7.695
5,823,100.97
m3
0.011
7.695
7.695
100.000
1,006.778
13,541,164.43
kg
0.025
1,006.778
1,006.778
100.000
7.294
2,296,025.28
m2
0.004
7.294
7.294
100.000
- Begesting
81.012
61,301,375.34
m3
0.112
16.202
8.101
24.304
30.000
873.588
76,229,655.79
m2
0.139
174.718
87.359
262.076
30.000
- Begesting
820.440
258,274,512.00
m2
0.471
164.088
82.044
246.132
30.000
I.
Pekerjaan Ram

- Pembesian
- Begesting
25.679
19,944,595.57
m3
0.036
25.679
25.679
100.000
6,842.860
92,036,472.66
kg
0.168
6,842.860
6,842.860
100.000
218.066
68,647,176.80
m2
0.125
218.066
218.066
100.000

3.444
2,674,937.58
m3
0.005
3.444
3.444
100.000
- Pembesian
870.891
11,713,483.61
kg
0.021
870.891
870.891
100.000
- Begesting
39.852
12,545,409.60
m2
0.023
39.852
39.852
100.000
42.017
32,634,238.48
m3
0.059
42.017
42.017
100.000
600.240
48,794,908.16
m2
0.089
600.240
600.240
100.000
- Begesting
300.120
141,095,415.60
m2
0.257
300.120
300.120
100.000
BOBOT
(%)
572.760
- Pembesian
SAT.
JUMLAH
HARGA

VOLUME
KONTRAK

IV.
A.
I.
Pekerjaan Pasangan
Acian Beton Kolom
II.
474.597
116,672,363.66
m2
0.213
427.137
427.137
90.000
1,607.744
77,329,351.04
m2
0.141
321.549
643.097
964.646
60.000
554.400
13,472,197.20
m2
0.025
277.200
277.200
50.000
11.400
277,025.70
m2
0.001
1,158.868
133,973,832.31
m2
0.244
347.660
347.660
30.000
94.478
21,402,736.99
m2
0.039
28.343
28.343
30.000
72.557
16,436,825.37
m2
0.030
21.767
21.767
30.000
36.494
8,267,231.35
m2
0.015
10.948
10.948
30.000
73.806
16,719,769.75
m2
0.030
22.142
22.142
30.000
59.183
13,407,123.17
m2
0.024
17.755
17.755
30.000
16.687
3,780,218.38
m2
0.007
5.006
5.006
30.000
11.400
2,582,518.70
m2
0.005
3.420
3.420
30.000
15.000
3,398,050.92
m2
0.006
4.500
4.500
30.000
10
7.270
1,646,922.01
m2
0.003
2.181
2.181
30.000
11
38.000
8,608,395.66
m2
0.016
11.400
11.400
30.000
12
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
13
Pek. Lantai RAM
200.080
23,130,748.60
m2
0.042
60.024
60.024
30.000
14
69.000
15,631,034.23
m2
0.028
20.700
20.700
30.000
15
116.985
27,267,650.88
m2
0.050
35.096
35.096
30.000
III.
624.733
38,298,342.07
m2
0.070
130.515
8,001,032.31
m2
0.015
119.856
7,347,597.81
m2
0.013
79.751
4,889,025.23
m2
0.009
119.955
7,353,666.86
m2
0.013
171.930
10,539,918.66
m2
0.019
55.028
3,373,380.88
m2
0.006
74

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
77.220
4,733,859.82
m2
0.009
64.020
3,924,653.01
m2
0.007
10
37.620
2,306,239.40
m2
0.004
11
90.321
5,536,997.58
m2
0.010
12
36.795
2,255,663.98
m2
0.004
13
1,158.868
71,801,776.29
m2
0.131
14
94.478
5,853,719.51
m2
0.011
15
72.557
4,495,526.22
m2
0.008
16
36.494
2,261,115.18
m2
0.004
17
73.806
4,572,912.45
m2
0.008
18
59.183
3,666,892.63
m2
0.007
19
16.687
1,033,902.26
m2
0.002
20
11.400
706,327.42
m2
0.001
21
15.000
929,378.19
m2
0.002
22
7.270
450,438.63
m2
0.001
23
38.000
2,354,424.75
m2
0.004
IV.
Pekerjaan Plafond
1,158.868
109,304,429.76
m2
0.199
347.660
347.660
30.000
94.478
8,911,164.96
m2
0.016
28.343
28.343
30.000
72.557
6,843,576.24
m2
0.012
21.767
21.767
30.000
36.494
3,442,114.08
m2
0.006
10.948
10.948
30.000
73.806
6,961,381.92
m2
0.013
22.142
22.142
30.000
59.183
5,582,140.56
m2
0.010
17.755
17.755
30.000
16.687
1,573,917.84
m2
0.003
5.006
5.006
30.000
11.400
1,075,248.00
m2
0.002
3.420
3.420
30.000
15.000
1,414,800.00
m2
0.003
4.500
4.500
30.000
10
7.270
685,706.40
m2
0.001
2.181
2.181
30.000
11
38.000
3,584,160.00
m2
0.007
11.400
11.400
30.000
V.
4.000
16,800,000.00
Bh
0.031
1.200
1.200
30.000
9.000
21,600,000.00
Bh
0.039
2.700
2.700
30.000
24.120
10,269,090.00
m2
0.019
VI.
1
VII.

611.160
36,027,882.00
m2
0.066
458.370
61.116
519.486
85.000
185.996
10,964,464.20
m2
0.020
139.497
18.600
158.097
85.000
B.
I.
Pekerjaan Pasangan
655.968
161,259,630.89
m2
0.294
590.371
32.798
623.170
95.000
1,943.932
93,499,357.68
m2
0.170
1,166.359
194.393
1,360.752
70.000
Acian Beton Kolom
577.600
14,035,968.80
m2
0.026
231.040
231.040
40.000
11.400
277,025.70
m2
0.001
II.
702.216
81,181,436.22
m2
0.148
210.665
210.665
30.000
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
23.203
5,256,331.70
m2
0.010
6.961
6.961
30.000
44.828
10,155,188.44
m2
0.019
13.448
13.448
30.000
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
21.593
4,891,607.57
m2
0.009
6.478
6.478
30.000
10.287
2,330,383.32
m2
0.004
3.086
3.086
30.000
10
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
11
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
12
118.779
26,907,806.02
m2
0.049
35.634
35.634
30.000
13
22.961
5,201,509.81
m2
0.009
6.888
6.888
30.000
14
14.127
3,200,284.36
m2
0.006
4.238
4.238
30.000
75

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
15
19.390
4,392,547.16
m2
0.008
5.817
5.817
30.000
16
23.686
5,365,748.94
m2
0.010
7.106
7.106
30.000
17
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
18
135.329
31,543,487.05
m2
0.058
40.599
40.599
30.000
III.
559.200
34,280,967.44
m2
0.062
73.910
4,530,945.08
m2
0.008
74.856
4,588,950.50
m2
0.008
118.940
7,291,443.76
m2
0.013
50.730
3,109,928.89
m2
0.006
73.910
4,530,945.08
m2
0.008
50.730
3,109,928.89
m2
0.006
49.400
3,028,395.17
m2
0.006
50.730
3,109,928.89
m2
0.006
10
73.910
4,530,945.08
m2
0.008
11
393.239
24,106,957.39
m2
0.044
12
74.385
4,560,064.27
m2
0.008
13
86.830
5,322,986.90
m2
0.010
14
94.886
5,816,848.27
m2
0.011
15
75.905
4,653,245.66
m2
0.008
16
42.370
2,597,431.24
m2
0.005
17
702.216
43,508,282.34
m2
0.079
18
22.461
1,391,650.90
m2
0.003
19
23.203
1,437,624.14
m2
0.003
20
44.828
2,777,477.70
m2
0.005
21
10.947
678,260.20
m2
0.001
22
22.461
1,391,650.90
m2
0.003
23
10.947
678,260.20
m2
0.001
24
21.593
1,337,870.88
m2
0.002
25
10.287
637,367.56
m2
0.001
26
10.947
678,260.20
m2
0.001
27
22.461
1,391,650.90
m2
0.003
28
118.779
7,359,374.14
m2
0.013
29
22.961
1,422,630.17
m2
0.003
30
14.127
875,288.38
m2
0.002
31
19.390
1,201,376.21
m2
0.002
32
23.686
1,467,550.12
m2
0.003
IV.
Pekerjaan Sanitair
3.000
17,322,732.60
Bh
0.032
4.000
9,263,796.00
Bh
0.017
2.000
2,250,449.00
Bh
0.004
Pas. Floor Drain
4.000
2,240,152.40
Bh
0.004
V.
Pekerjaan Plafond
702.216
66,233,013.12
m2
0.121
210.665
210.665
30.000
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
23.203
2,188,506.96
m2
0.004
6.961
6.961
30.000
44.828
4,228,176.96
m2
0.008
13.448
13.448
30.000
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
21.593
2,036,651.76
m2
0.004
6.478
6.478
30.000
10.287
970,269.84
m2
0.002
3.086
3.086
30.000
10
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
11
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
12
118.779
11,203,235.28
m2
0.020
35.634
35.634
30.000
13
22.961
2,165,681.52
m2
0.004
6.888
6.888
30.000
14
14.127
1,332,458.64
m2
0.002
4.238
4.238
30.000
15
19.390
1,828,864.80
m2
0.003
5.817
5.817
30.000
16
23.686
2,234,063.52
m2
0.004
7.106
7.106
30.000
76

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
1
VI.
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
7.000
29,400,000.00
Bh
0.054
2.100
2.100
30.000
16.000
38,400,000.00
Bh
0.070
4.800
4.800
30.000
25.560
10,882,170.00
m2
0.020
680.960
40,142,592.00
m2
0.073
510.720
510.720
75.000
21.593
1,272,907.35
m2
0.002
16.195
16.195
75.000
1,192.706
293,208,402.43
m2
0.535
1,073.435
1,073.435
90.000
300.656
225,492,000.00
m2
0.411
90.197
90.197
30.000
77.520
13,953,600.00
m2
0.025
23.256
23.256
30.000
2,419.685
116,382,165.93
m2
0.212
483.937
1,209.843
1,693.780
70.000
346.800
8,427,413.40
m2
0.015
69.360
69.360
20.000
45.300
1,100,812.65
m2
0.002
9.060
9.060
20.000
211.800
5,146,845.90
m2
0.009
42.360
42.360
20.000
VII.
1
VIII.

C.
PEKERJAAN LANTAI 1
I.
Pekerjaan Pasangan
Acian Beton Kolom
II.
360.218
41,643,902.44
m2
0.076
108.065
108.065
30.000
193.584
43,853,885.95
m2
0.080
58.075
58.075
30.000
53.642
12,151,883.16
m2
0.022
16.093
16.093
30.000
191.830
77,362,828.73
m2
0.141
57.549
57.549
30.000
84.700
20,527,045.00
m2
0.037
25.410
25.410
30.000
45.586
11,047,767.10
m2
0.020
13.676
13.676
30.000
53.410
12,099,326.64
m2
0.022
16.023
16.023
30.000
44.200
10,302,433.38
m2
0.019
13.260
13.260
30.000
Pas. Lantai Hall
46.716
18,840,024.54
m2
0.034
14.015
14.015
30.000
10
158.073
63,749,019.58
m2
0.116
47.422
47.422
30.000
11
87.454
35,269,190.56
m2
0.064
26.236
26.236
30.000
12
Pas. Lantai Gudang
11.136
2,522,713.00
m2
0.005
3.341
3.341
30.000
13
Pas. Lantai Toilet
44.705
18,029,011.41
m2
0.033
13.412
13.412
30.000
14
261.455
107,154,401.23
m2
0.195
78.437
78.437
30.000
15
54.000
12,232,983.31
m2
0.022
16.200
16.200
30.000
16
81.276
18,411,999.10
m2
0.034
24.383
24.383
30.000
17
15.400
3,488,665.61
m2
0.006
4.620
4.620
30.000
18
49.206
19,844,212.85
m2
0.036
14.762
14.762
30.000
19
152.268
61,407,929.97
m2
0.112
45.680
45.680
30.000
20
6.330
2,552,816.07
m2
0.005
1.899
1.899
30.000
21
30.554
12,322,076.16
m2
0.022
9.166
9.166
30.000
22
146.300
59,959,369.33
m2
0.109
43.890
43.890
30.000
23
22.828
5,532,365.80
m2
0.010
6.848
6.848
30.000
24
11.670
2,643,683.62
m2
0.005
3.501
3.501
30.000
25
5.600
1,268,605.68
m2
0.002
1.680
1.680
30.000
26
43.300
9,809,040.32
m2
0.018
12.990
12.990
30.000
27
105.350
42,486,441.16
m2
0.077
31.605
31.605
30.000
28
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
29
53.410
12,099,213.37
m2
0.022
16.023
16.023
30.000
III.
520.600
31,914,626.05
m2
0.058
375.440
23,015,803.31
m2
0.042
267.581
16,403,651.88
m2
0.030
140.600
8,619,278.57
m2
0.016
106.400
6,522,697.29
m2
0.012
114.000
6,988,604.24
m2
0.013
234.642
14,384,411.16
m2
0.026
59.660
3,657,369.55
m2
0.007
48.857
2,995,082.83
m2
0.005
10
203.300
12,463,010.90
m2
0.023
77

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
11
51.300
3,144,871.91
m2
0.006
12
36.480
2,236,353.36
m2
0.004
13
95.570
5,858,779.89
m2
0.011
14
53.770
3,296,291.67
m2
0.006
15
167.660
10,387,969.82
m2
0.019
16
193.584
11,994,183.17
m2
0.022
17
191.830
11,885,507.88
m2
0.022
18
46.716
2,894,455.43
m2
0.005
19
158.073
9,793,973.24
m2
0.018
20
87.454
5,418,522.68
m2
0.010
21
11.136
689,970.37
m2
0.001
22
44.705
2,769,856.80
m2
0.005
23
54.000
3,345,761.48
m2
0.006
24
81.276
5,035,742.78
m2
0.009
25
15.400
954,161.61
m2
0.002
26
49.206
3,048,732.21
m2
0.006
27
152.268
9,434,303.88
m2
0.017
28
6.330
392,197.60
m2
0.001
29
22.828
1,414,389.69
m2
0.003
30
30.554
1,893,081.41
m2
0.003
31
11.670
723,056.23
m2
0.001
32
5.600
346,967.86
m2
0.001
33
43.300
2,682,805.04
m2
0.005
34
105.350
6,527,332.82
m2
0.012
IV.
Pekerjaan Sanitair
10.000
57,742,442.00
Bh
0.105
11.000
25,475,439.00
Bh
0.046
4.000
4,500,898.00
Bh
0.008
Pas. Floor Drain
12.000
6,720,457.20
Bh
0.012
Pas. Tissue Holder
10.000
3,022,432.00
Bh
0.006
V.
Pekerjaan Plafond
193.584
18,258,842.88
m2
0.033
58.075
58.075
30.000
191.830
18,093,405.60
m2
0.033
57.549
57.549
30.000
Pas. Plafon Hall
46.716
4,406,253.12
m2
0.008
14.015
14.015
30.000
158.073
14,909,445.36
m2
0.027
47.422
47.422
30.000
87.454
8,248,661.28
m2
0.015
26.236
26.236
30.000
Pas. Plafon Gudang
11.136
1,050,347.52
m2
0.002
3.341
3.341
30.000
Pas. Plafon Toilet
44.705
4,216,575.60
m2
0.008
13.412
13.412
30.000
54.000
5,093,280.00
m2
0.009
16.200
16.200
30.000
81.276
7,665,952.32
m2
0.014
24.383
24.383
30.000
10
15.400
1,452,528.00
m2
0.003
4.620
4.620
30.000
11
49.206
4,641,109.92
m2
0.008
14.762
14.762
30.000
12
152.268
14,361,917.76
m2
0.026
45.680
45.680
30.000
13
6.330
597,045.60
m2
0.001
1.899
1.899
30.000
14
22.828
2,153,136.96
m2
0.004
6.848
6.848
30.000
15
30.554
2,881,853.28
m2
0.005
9.166
9.166
30.000
16
11.670
1,100,714.40
m2
0.002
3.501
3.501
30.000
17
5.600
528,192.00
m2
0.001
1.680
1.680
30.000
18
43.300
4,084,056.00
m2
0.007
12.990
12.990
30.000
19
105.350
9,936,612.00
m2
0.018
31.605
31.605
30.000
VI.
14.000
58,800,000.00
Bh
0.107
4.200
4.200
30.000
21.000
50,400,000.00
Bh
0.092
6.300
6.300
30.000
VII.
26.520
11,290,890.00
m2
0.021
48.240
20,538,180.00
m2
0.037
75.259
4,436,518.05
m2
0.008
VIII.
78

No.
URAIAN PEKERJAAN
D.
PEKERJAAN LANTAI 2
I.
Pekerjaan Pasangan
1
2
3
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
97.610
21,737,747.00
m2
0.040
73.208
73.208
75.000
2,459.118
604,536,289.88
m2
1.102
2,213.206
2,213.206
90.000
3,661.673
176,119,365.99
m2
0.321
732.335
732.335
20.000
Acian Beton Kolom
346.800
8,427,413.40
m2
0.015
69.360
69.360
20.000
139.789
3,396,949.88
m2
0.006
27.958
27.958
20.000
45.300
1,100,812.65
m2
0.002
9.060
9.060
20.000
II.
478.880
193,126,786.34
m2
0.352
143.664
143.664
30.000
182.280
73,511,423.77
m2
0.134
54.684
54.684
30.000
172.767
69,674,940.48
m2
0.127
51.830
51.830
30.000
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
IV.
Pekerjaan Sanitair
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
182.280
10,745,406.00
m2
0.020
VIII.
E.
PEKERJAAN LANTAI 3
I.
Pekerjaan Pasangan
79

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
2,459.118
604,536,289.88
m2
1.102
1,721.383
1,721.383
70.000
3,661.673
176,119,365.99
m2
0.321
732.335
732.335
20.000
Acian Beton Kolom
346.800
8,427,413.40
m2
0.015
69.360
69.360
20.000
139.789
3,396,949.88
m2
0.006
27.958
27.958
20.000
45.300
1,100,812.65
m2
0.002
9.060
9.060
20.000
II.
478.880
193,126,786.34
m2
0.352
143.664
143.664
30.000
182.280
73,511,423.77
m2
0.134
54.684
54.684
30.000
172.767
69,674,940.48
m2
0.127
51.830
51.830
30.000
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
IV.
Pekerjaan Sanitair
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
182.280
10,745,406.00
m2
0.020
VIII.
F.
PEKERJAAN LANTAI 4
I.
Pekerjaan Pasangan
2,459.118
604,536,289.88
m2
1.102
491.824
491.824
20.000
3,661.673
176,119,365.99
m2
0.321
732.335
732.335
20.000
Acian Beton Kolom
346.800
8,427,413.40
m2
0.015
69.360
69.360
20.000
139.789
3,396,949.88
m2
0.006
27.958
27.958
20.000
80

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
45.300
1,100,812.65
m2
0.002
9.060
9.060
20.000
478.880
193,126,786.34
m2
0.352
143.664
143.664
30.000
182.280
73,511,423.77
m2
0.134
54.684
54.684
30.000
172.767
69,674,940.48
m2
0.127
51.830
51.830
30.000
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
11
48.900
3,029,772.90
m2
0.006
IV.
Pekerjaan Sanitair
II.
1
2
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
Pas. Plafon Tangga
48.900
4,612,248.00
m2
0.008
14.670
14.670
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
182.280
10,745,406.00
m2
0.020
1,212.540
731,022,881.17
m2
1.333
970.032
121.254
1,091.286
90.000
113.850
64,218,506.52
m1
0.117
45.540
11.385
56.925
50.000
11.200
5,135,200.00
m1
0.009
4.480
1.120
5.600
50.000
VIII.
F.
PEKERJAAN ATAP
Pas. Genteng
Pas. Pengubug
Pas. Murda
3.000
300,000.00
Bh
0.001
0.600
0.600
20.000
Pas. Ikut Celedu
5.000
2,500,000.00
Bh
0.005
1.000
1.000
20.000
173.000
8,650,000.00
m1
0.016
86.500
50.000
123.550
3,002,326.78
m2
0.005
86.500
81

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
V.
PEKERJAAN MEP
A.
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
Lantai 1
Instalasi Air Bekas
200.000
20,390,400.00
m1
0.037
40.000
40.000
20.000
265.000
8,911,950.00
m1
0.016
53.000
53.000
20.000
Material bantu
1.000
5,866,016.00
Ls
0.011
0.200
0.200
20.000
Instalasi Air Kotor

1
200.000
34,786,400.00
m1
0.063
40.000
40.000
20.000
125.000
12,744,000.00
m1
0.023
25.000
25.000
20.000
Material bantu
1.000
9,507,732.00
Ls
0.017
0.200
0.200
20.000

1
175.000
4,068,050.00
m1
0.007
35.000
35.000
20.000
725.000
11,035,950.00
m1
0.020
145.000
145.000
20.000
200.000
4,908,800.00
m1
0.009
40.000
40.000
20.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
10.000
10.000
20.000
Material bantu
1.000
5,008,274.00
Ls
0.009
0.200
0.200
20.000
Instalasi Air Panas

1
Pas. Pipa dia 3/4"
175.000
5,988,500.00
m1
0.011
35.000
35.000
20.000
Pas. Pipa dia 1/2"
725.000
20,532,000.00
m1
0.037
145.000
145.000
20.000
Pas. Pipa dia 1 "
200.000
8,024,000.00
m1
0.015
40.000
40.000
20.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
10.000
10.000
20.000
Material bantu
1.000
13,186,736.00
Ls
0.024
0.200
0.200
20.000
II
Lantai II
Instalasi Air Bekas
200.000
20,390,400.00
m1
0.037
40.000
40.000
20.000
265.000
8,911,950.00
m1
0.016
53.000
53.000
20.000
Material bantu
1.000
5,866,016.00
Ls
0.011
0.200
0.200
20.000
Instalasi Air Kotor

1
200.000
34,786,400.00
m1
0.063
40.000
40.000
20.000
125.000
12,744,000.00
m1
0.023
25.000
25.000
20.000
Material bantu
1.000
9,507,732.00
Ls
0.017
0.200
0.200
20.000

1
175.000
4,068,050.00
m1
0.007
35.000
35.000
20.000
725.000
11,035,950.00
m1
0.020
145.000
145.000
20.000
200.000
4,908,800.00
m1
0.009
40.000
40.000
20.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
10.000
10.000
20.000
Material bantu
1.000
5,008,274.00
Ls
0.009
0.200
0.200
20.000
Instalasi Air Panas

1
Pas. Pipa dia 3/4"
175.000
5,988,500.00
m1
0.011
35.000
35.000
20.000
Pas. Pipa dia 1/2"
725.000
20,532,000.00
m1
0.037
145.000
145.000
20.000
Pas. Pipa dia 1 "
200.000
8,024,000.00
m1
0.015
40.000
40.000
20.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
10.000
10.000
20.000
Material bantu
1.000
13,186,736.00
Ls
0.024
0.200
0.200
20.000
B.
II
Lantai I
1
50.000
844,301,800.00
unit
1.539
50.000
711,079,800.00
unit
1.296
50.000
844,301,800.00
unit
1.539
50.000
711,079,800.00
unit
1.296
862.000
198,346,200.00
Titik
0.362
172.400
172.400
20.000
50.000
11,505,000.00
Titik
0.021
10.000
10.000
20.000
550.000
133,045,000.00
Titik
0.243
110.000
110.000
20.000
50.000
12,095,000.00
Titik
0.022
10.000
10.000
20.000
400.000
93,456,000.00
Bh
0.170
80.000
80.000
20.000
Lantai II
C.
I.
Lantai I
Lampu DO3 Halogen
82

No.
URAIAN PEKERJAAN
1
6
Lampu T5 28 Watt
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
50.000
11,540,400.00
Bh
0.021
10.000
10.000
20.000
Lampu tembok RD2-1
200.000
38,302,800.00
Bh
0.070
40.000
40.000
20.000
475.000
308,275,000.00
m1
0.562
95.000
95.000
20.000
Exhaust fan toilet
50.000
29,500,000.00
Bh
0.054
10.000
10.000
20.000
10
550.000
29,010,300.00
Bh
0.053
110.000
110.000
20.000
11
Saklar engkel
100.000
5,758,400.00
Bh
0.010
20.000
20.000
20.000
12
Saklar seri
62.000
5,077,304.00
Bh
0.009
12.400
12.400
20.000
13
Saklar Master
50.000
30,975,000.00
Bh
0.056
10.000
10.000
20.000
14
Saklar hotel engkel
100.000
6,549,000.00
Bh
0.012
20.000
20.000
20.000
15
Saklar hotel seri
100.000
20,650,000.00
Bh
0.038
20.000
20.000
20.000
16
50.000
84,075,000.00
Bh
0.153
10.000
10.000
20.000
17
DND/Servive Bell
50.000
30,680,000.00
Bh
0.056
10.000
10.000
20.000
18
Dimer
50.000
58,115,000.00
Bh
0.106
10.000
10.000
20.000
19
Panel ruangan
50.000
79,650,000.00
Unit
0.145
10.000
10.000
20.000
20
Lampu DL RD 18 watt
108.000
13,852,728.00
Bh
0.025
21.600
21.600
20.000
21
Lampu Baret
4.000
773,608.00
Bh
0.001
0.800
0.800
20.000
22
400.000
152,928,000.00
m1
0.279
80.000
80.000
20.000
23
400.000
143,488,000.00
m1
0.262
80.000
80.000
20.000
II.
Lantai II
862.000
198,346,200.00
Titik
0.362
172.400
172.400
20.000
50.000
11,505,000.00
Titik
0.021
10.000
10.000
20.000
550.000
133,045,000.00
Titik
0.243
110.000
110.000
20.000
50.000
12,095,000.00
Titik
0.022
10.000
10.000
20.000
Lampu DO3 Halogen
400.000
93,456,000.00
Bh
0.170
80.000
80.000
20.000
Lampu T5 28 Watt
50.000
11,540,400.00
Bh
0.021
10.000
10.000
20.000
Lampu tembok RD2-1
200.000
38,302,800.00
Bh
0.070
40.000
40.000
20.000
475.000
308,275,000.00
m1
0.562
95.000
95.000
20.000
Exhaust fan toilet
50.000
29,500,000.00
Bh
0.054
10.000
10.000
20.000
10
550.000
29,010,300.00
Bh
0.053
110.000
110.000
20.000
11
Saklar engkel
100.000
5,758,400.00
Bh
0.010
20.000
20.000
20.000
12
Saklar seri
62.000
5,077,304.00
Bh
0.009
12.400
12.400
20.000
13
Saklar Master
50.000
30,975,000.00
Bh
0.056
10.000
10.000
20.000
14
Saklar hotel seri
100.000
20,650,000.00
Bh
0.038
20.000
20.000
20.000
15
50.000
84,075,000.00
Bh
0.153
10.000
10.000
20.000
16
DND/Servive Bell
50.000
30,680,000.00
Bh
0.056
10.000
10.000
20.000
17
Dimer
50.000
58,115,000.00
Bh
0.106
10.000
10.000
20.000
18
Saklar hotel engkel
100.000
6,549,000.00
Bh
0.012
20.000
20.000
20.000
19
Panel ruangan
50.000
79,650,000.00
Unit
0.145
10.000
10.000
20.000
20
Lampu DL RD 18 watt
108.000
13,852,728.00
Bh
0.025
21.600
21.600
20.000
21
Lampu Baret
4.000
773,608.00
Bh
0.001
0.800
0.800
20.000
21
400.000
152,928,000.00
m1
0.279
80.000
80.000
20.000
22
400.000
143,488,000.00
m1
0.262
80.000
80.000
20.000
D.
1.000
58,124,322.00
unit
0.106
Peralatan Utama

1.000
2,714,000.00
lot
0.005
Anunciator FDU-80
1.000
13,995,036.00
unit
0.026
24.000
231,685,920.00
unit
0.422
224.000
178,416,000.00
psc
0.325
132.000
32,398,080.00
psc
0.059
Fixed Heat Detector
7.000
1,781,682.00
psc
0.003
Break Glass M400K
24.000
6,230,400.00
psc
0.011
Alarm Bell
24.000
11,016,480.00
psc
0.020
10
24.000
1,897,440.00
psc
0.003
II
Instalasi
389.000
130,820,700.00
ttk
0.238
720.000
46,728,000.00
m1
0.085
25.000
973,500.00
m1
0.002

2
83

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
83.000
5,386,700.00
m1
0.010
495.000
19,275,300.00
m1
0.035
Material bantu
1.000
7,080,118.00
lot
0.013
III
1.000
4,130,000.00
lot
0.008
E.
PEKERJAAN TELEPONE
Lantai I
Instalasi telephone
50.000
26,550,000.00
titik
0.048
Outlet telephone
50.000
12,980,000.00
bh
0.024
Handset telepon
50.000
20,650,000.00
bh
0.038
TB - TP
4.000
3,540,000.00
unit
0.006
454.000
19,714,496.00
m1
0.036
II
Lantai II
Instalasi telephone
50.000
26,550,000.00
titik
0.048
Outlet telephone
50.000
12,980,000.00
bh
0.024
Handset telepon
50.000
20,650,000.00
bh
0.038
TB - TP
4.000
3,540,000.00
unit
0.006
470.000
20,409,280.00
m1
0.037
F.
Lantai I
TB - SS
4.000
3,540,000.00
unit
0.006
50.000
5,015,000.00
bh
0.009
50.000
16,225,000.00
ttk
0.030
454.000
16,071,600.00
m1
0.029
II
Lantai II
TB - SS
4.000
3,540,000.00
unit
0.006
50.000
5,015,000.00
bh
0.009
50.000
16,225,000.00
ttk
0.030
470.000
16,638,000.00
m1
0.030
G.
Lantai I
Instalasi MATV
50.000
22,125,000.00
titik
0.040
Outlet MATV
50.000
10,384,000.00
bh
0.019
Spliter 4Way
9.000
4,779,000.00
bh
0.009
Spliter 6 Way
5.000
3,245,000.00
bh
0.006
Coupler 4 Way
4.000
2,478,000.00
bh
0.005
Coupler 6 Way
2.000
1,534,000.00
bh
0.003
4.000
3,540,000.00
bh
0.006
II
Lantai II
Instalasi MATV
50.000
22,125,000.00
titik
0.040
Outlet MATV
50.000
10,384,000.00
bh
0.019
Spliter 4Way
8.000
4,248,000.00
bh
0.008
Spliter 6 Way
4.000
2,596,000.00
bh
0.005
Coupler 4 Way
5.000
3,097,500.00
bh
0.006
Coupler 6 Way
1.000
767,000.00
bh
0.001
4.000
3,540,000.00
bh
0.006
H.
2.000
6,490,000.00
unit
0.012
2.000
38,940,708.00
unit
0.071
Lantai I


wall mount bracket
84

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
1
3
II
Lantai II
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
4.000
3,540,000.00
titik
0.006
4.000
12,980,000.00
unit
0.024
2.000
38,940,708.00
unit
0.071
6.000
5,310,000.00
titik
0.010

2

wall mount bracket
I.
BC 70 mm2
2.000
59,001,180.00
unit
0.108
75.000
11,062,500.00
m1
0.020
2.000
10,620,000.00
titik
0.019
Izin Depnaker
1.000
5,900,118.00
ls
0.011
1.000
3,540,000.00
ls
0.006
J.
PEKERJAAN LIFT
6.000
2,751,450,000.00
unit
5.016
1.200
1.200
20.000
VI
PEKERJAAN INTERIOR
1.000
7,800,000,000.00
ls
14.220
VII
1.000
2,750,000,000.00
ls
5.013
54,852,253,116.75
100.000
DEVIASI
Disetujui,
Dibuat Oleh,
Made Nesa Wijaya
Direktris
Site Manager
85
: 14 - 20 Agustus 2013
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.402
0.007
0.048
0.039
0.015
0.021
0.024
0.038
0.020
0.009
0.030
0.024
0.002
0.014
0.122
0.419
0.015
0.018
0.007
0.047
0.020
0.005
0.009
0.009
0.114
0.775
0.437
0.066
0.058
0.189
0.034
0.020
0.061
0.008
0.055
0.174
0.020
86
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.139
0.194
0.463
0.616
0.611
0.022
0.108
0.642
0.217
0.004
0.005
0.002
0.009
0.127
0.020
0.116
0.129
0.008
0.013
0.002
0.174
0.245
0.587
0.123
0.636
0.249
0.124
0.853
0.290
0.036
0.187
0.082
0.031
0.162
0.091
0.008
0.055
0.027
0.386
0.437
0.153
0.979
0.004
0.005
0.002
0.011
87
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.064
0.517
0.228
0.137
0.944
0.438
0.045
0.249
0.144
0.038
0.262
0.168
0.388
0.218
0.433
2.474
0.099
0.016
0.097
1.138
0.005
0.006
0.002
0.016
0.008
0.011
0.005
0.030
0.062
0.423
0.216
0.117
0.574
0.367
0.021
0.131
0.093
0.261
0.471
1.033
0.005
0.005
0.002
0.013
0.008
0.010
0.005
88
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.024
0.067
0.423
0.200
0.126
0.574
0.339
0.023
0.131
0.086
0.281
0.461
1.018
0.072
0.470
0.240
0.135
0.638
0.590
0.025
0.145
0.149
0.301
0.494
1.078
0.219
0.476
0.635
0.062
0.123
0.299
0.345
0.007
89
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.014
0.002
0.022
0.027
0.093
0.011
0.025
0.004
0.034
0.042
0.141
0.036
0.168
0.125
0.005
0.021
0.023
0.059
0.089
0.257
0.191
0.085
0.012
-
0.073
0.012
0.009
0.005
0.009
0.007
0.002
0.001
0.002
0.001
0.005
0.002
0.013
0.009
0.015
90
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
0.060
0.005
0.004
0.002
0.004
0.003
0.001
0.001
0.001
0.000
0.002
0.009
0.012
0.056
0.017
0.279
0.119
0.010
-
0.044
0.003
0.003
0.006
0.001
0.003
0.001
0.003
0.001
0.001
0.003
0.015
0.003
0.002
91
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.002
0.003
0.002
0.017
0.036
0.001
0.001
0.002
0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.006
0.001
0.001
0.001
0.001
92
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.016
0.021
0.055
0.002
0.481
0.123
0.008
0.149
0.003
0.000
0.002
0.023
0.024
0.007
0.042
0.011
0.006
0.007
0.006
0.010
0.035
0.019
0.001
0.010
0.059
0.007
0.010
0.002
0.011
0.034
0.001
0.007
0.033
0.003
0.001
0.001
0.005
0.023
0.002
0.007
93
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
0.010
0.010
0.002
0.008
0.005
0.001
0.002
0.003
0.004
0.001
0.003
0.008
0.000
0.001
0.002
0.001
0.000
0.002
0.005
0.032
0.028
94
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.030
0.992
0.064
0.003
0.001
0.000
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
95
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.771
0.064
0.003
0.001
0.000
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
0.220
0.064
0.003
0.001
96
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.000
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.003
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
1.199
0.059
0.005
0.000
0.001
0.008
-
97
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.007
0.003
0.002
0.013
0.005
0.003
0.001
0.004
0.002
0.002
0.002
0.002
0.007
0.003
0.002
0.005
0.007
0.003
0.002
0.013
0.005
0.003
0.001
0.004
0.002
0.002
0.002
0.002
0.007
0.003
0.002
0.005
0.072
0.004
0.049
0.004
0.034
98
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.004
0.014
0.112
0.011
0.011
0.002
0.002
0.011
0.002
0.008
0.031
0.011
0.021
0.029
0.005
0.000
0.056
0.052
0.072
0.004
0.049
0.004
0.034
0.004
0.014
0.112
0.011
0.011
0.002
0.002
0.011
0.008
0.031
0.011
0.021
0.002
0.029
0.005
0.000
0.056
0.052
99
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
100
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
1.003
46.849
43.027
3.822
Made Nesa Wijaya
101

PROYEK
TANGGAL
20 Agustus 2013
LOKASI
MINGGU
36
DEVELOPER
RENCANA
43.027%
ALAMAT
REALISASI
46.849%
KONTRAKTOR
DEVIASI
3.822%
ALAMAT
NILAI KONTRAK
: Rp. 54.852.253.000,00
WAKTU
: 360 HARI KALENDER

No.
URAIAN PEKERJAAN
KONTRAK AWAL
HARGA (Rp.)
KEMAJUAN PEKERJAAN
BOBOT (%)
BOBOT (%)
HARGA (Rp.)
PEKERJAAN PERSIAPAN
750,138,107.41
1.368
747,308,477.78
1.362
II
750,000,000.00
1.367
727,425,000.00
1.326
III
PEKERJAAN SRUKTUR
2,253,408,283.89
4.108
2,253,408,283.89
4.108
3,268,545,485.00
5.959
3,268,545,485.00
5.959
PEKERJAAN LANTAI 1
4,485,724,698.24
8.178
4,485,221,100.32
8.177
PEKERJAAN LANTAI 2
2,109,173,514.55
3.845
2,107,015,084.00
3.841
PEKERJAAN LANTAI 3
2,098,351,789.56
3.825
2,044,715,128.99
3.728
PEKERJAAN LANTAI 4
2,379,102,508.08
4.337
2,379,102,508.08
4.337
PEKERJAAN ATAP
1,184,693,122.08
2.160
1,184,693,122.08
2.160
PEKERJAAN LIFT
690,957,419.97
1.260
231,365,218.97
0.422
PEKERJAAN RAM
430,086,638.06
0.784
430,086,638.06
0.784
IV
ARSITEKTUR
949,486,615.43
1.731
344,418,565.94
0.628
918,411,820.01
1.674
368,890,376.79
0.673
PEKERJAAN LANTAI 1
2,027,558,565.28
3.696
729,001,638.10
1.329
PEKERJAAN LANTAI 2
2,894,334,183.29
5.277
1,007,407,029.04
1.837
PEKERJAAN LANTAI 3
2,894,334,183.29
5.277
886,499,771.06
1.616
PEKERJAAN LANTAI 4
2,901,976,204.19
5.291
585,615,300.52
1.068
PEKERJAAN ATAP
814,828,914.47
1.485
697,482,446.31
1.272
PEKERJAAN MEP
10,501,141,064.00
19.144
1,219,344,619.20
2.223
VI
PEKERJAAN INTERIOR
7,800,000,000.00
14.220
VII
2,750,000,000.00
5.013
54,852,253,116.75
100.000
DIBULATKAN
54,852,253,000.00
25,697,545,794.10
46.849
25,697,546,000.00
Disetujui,
Dibuat Oleh,
Direktris
Project Manager
Putra Inti Lumayan
LAPORAN MINGGUAN
KEGIATAN
MINGGU
: 37
LOKASI
TANGGAL
: 21 - 27 Agustus 2013
DEVELOPER
ALAMAT
KONTRAKTOR
ALAMAT
NILAI KONTRAK : Rp. 54.852.253.000,00

WAKTU
: 360 Hari Kalender

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
I.
PEKERJAAN PERSIAPAN
Pekerjaan Bouwplank
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
8,500.000
220,370,370.37
m2
0.402
8,500.000
8,500.000
100.000
143.810
3,675,144.44
m1
0.007
143.810
143.810
100.000
1.000
26,111,111.11
ls
0.048
1.000
1.000
100.000
Pengadaan Air Kerja
1.000
21,500,000.00
ls
0.039
1.000
1.000
100.000
1.000
9,037,037.04
ls
0.016
0.900
0.900
90.000
1.000
11,666,666.67
ls
0.021
1.000
1.000
100.000
1.000
12,962,962.96
ls
0.024
1.000
1.000
100.000

8
1.000
20,740,740.74
ls
0.038
1.000
1.000
100.000
Barak Tenaga Kerja
1.000
11,111,111.11
ls
0.020
1.000
1.000
100.000
10
Dewatering
1.000
4,888,888.89
ls
0.009
1.000
1.000
100.000
11
Site Management
1.000
16,666,666.67
ls
0.030
1.000
1.000
100.000
12
KIPEM tenaga kerja
1.000
12,962,962.96
ls
0.024
1.000
1.000
100.000
13
Peralatan K3
1.000
1,259,259.26
ls
0.002
1.000
1.000
100.000
14
Keamanan proyek
1.000
7,407,407.41
ls
0.014
1.000
1.000
100.000
15
1.000
66,666,666.67
ls
0.122
1.000
1.000
100.000
16
1.000
229,629,629.63
ls
0.419
1.000
1.000
100.000
17
1.000
8,148,148.15
ls
0.015
1.000
1.000
100.000

18
1.000
9,777,777.78
ls
0.018
1.000
1.000
100.000
19
Toilet Pekerja
1.000
3,703,703.70
ls
0.007
1.000
1.000
100.000
20
1.000
25,925,925.93
ls
0.047
1.000
1.000
100.000
21
Pagar proyek
1.000
11,111,111.11
ls
0.020
1.000
1.000
100.000
22
1.000
3,703,703.70
ls
0.007
0.800
0.800
80.000
23
1.000
5,925,925.93
ls
0.011
0.800
0.800
80.000
24
1.000
5,185,185.19
ls
0.009
1.000
1.000
100.000
II.
1.000
62,500,000.00
ls
0.114
1.000
1.000
100.000
8,500.000
425,000,000.00
m2
0.775
8,500.000
8,500.000
100.000
2,500.000
262,500,000.00
m3
0.479
2,285.000
2,450.000
98.000
III.
PEKERJAAN STRUKTUR
A.
44.640
36,021,489.12
m3
0.066
44.640
44.640
100.000

- Pembesian
- Begesting
- Pembesian
- Begesting
31,687,532.16
m3
0.058
36.992
36.992
100.000
103,532,544.00
kg
0.189
5,050.368
5,050.368
100.000
87.040
18,696,192.00
m2
0.034
87.040
87.040
100.000
12.580
10,776,090.90
m3
0.020
12.580
12.580
100.000
1,630.848
33,432,384.00
kg
0.061
1,630.848
1,630.848
100.000
21.600
4,639,680.00
m2
0.008
21.600
21.600
100.000

- Pembesian
- Begesting
36.992
5,050.368

165.000
34.916
29,909,220.18
m3
0.055
34.916
34.916
100.000
4,657.754
95,483,967.17
kg
0.174
4,657.754
4,657.754
100.000
49.880
10,714,224.00
m2
0.020
49.880
49.880
100.000
104

No.
URAIAN PEKERJAAN
100.000
1,182.720
1,182.720
100.000
- Begesting
1,182.720
254,048,256.00
m2
0.463
1,182.720
1,182.720
100.000

394.586
338,004,340.53
m3
0.616
394.586
394.586
100.000
3,945.860
335,398,100.00
m2
0.611
3,945.860
3,945.860
100.000
1,865.000
12,309,000.00
m2
0.022
1,865.000
1,865.000
100.000
Pekerjaan Kolom K1
59,362,726.50
m3
0.108
69.300
69.300
100.000
352,013,884.99
kg
0.642
17,171.409
17,171.409
100.000
554.400
119,085,120.00
m2
0.217
554.400
554.400
100.000
2.583
2,212,205.97
m3
0.004
2.583
2.583
100.000
27.734
2,496,033.00
m2
0.005
27.734
27.734
100.000
12.060
922,868.71
m2
0.002
12.060
12.060
100.000
- Begesting
23.971
5,148,938.58
m2
0.009
23.971
23.971
100.000
70.592
69,905,139.84
m3
0.127
70.592
70.592
100.000
70.592
10,762,456.32
m3
0.020
70.592
70.592
100.000
705.920
63,532,800.00
m2
0.116
705.920
705.920
100.000
- Begesting
330.000
70,884,000.00
m2
0.129
330.000
330.000
100.000
Pekerjaan Grountank
- Begesting
4.624
4,311,251.14
m3
0.008
4.624
4.624
100.000
315.648
6,983,712.00
kg
0.013
315.648
315.648
100.000
5.440
1,285,363.20
m2
0.002
5.440
5.440
100.000

102.144
95,235,388.42
m3
0.174
102.144
102.144
100.000
1,361.920
134,489,600.00
m2
0.245
1,361.920
1,361.920
100.000
- Begesting
1,361.920
321,794,457.60
m2
0.587
1,361.920
1,361.920
100.000
Pekerjaan Kolom K1
- Pembesian
- Begesting
72.200
67,316,680.80
m3
0.123
72.200
72.200
100.000
15,768.433
348,876,570.74
kg
0.636
15,768.433
15,768.433
100.000
577.600
136,475,328.00
m2
0.249
577.600
577.600
100.000

- Pembesian
- Begesting
79.342
67,787,159.03
m3
0.124
79.342
79.342
100.000
21,143.028
467,789,505.44
kg
0.853
21,143.028
21,143.028
100.000
673.779
159,200,502.12
m2
0.290
673.779
673.779
100.000

- Pembesian
- Begesting
22.876
19,544,442.30
m3
0.036
22.876
22.876
100.000
4,626.741
102,366,642.54
kg
0.187
4,626.741
4,626.741
100.000
190.920
45,110,577.60
m2
0.082
190.920
190.920
100.000

- Pembesian
- Begesting
19.656
16,793,388.61
m3
0.031
19.656
19.656
100.000
4,019.785
88,937,736.00
kg
0.162
4,019.785
4,019.785
100.000
211.848
50,055,445.44
m2
0.091
211.848
211.848
100.000

- Pembesian
- Begesting
5.397
4,611,005.21
m3
0.008
5.397
5.397
100.000
1,364.750
30,195,091.12
kg
0.055
1,364.750
1,364.750
100.000
62.451
14,755,922.28
m2
0.027
62.451
62.451
100.000

247.524
211,475,547.63
m3
0.386
247.524
247.524
100.000
2,680.540
239,698,076.48
m2
0.437
2,680.540
2,680.540
100.000
998.100
84,015,487.70
m2
0.153
998.100
998.100
100.000
1,310.210
537,166,970.93
m2
0.979
1,310.210
1,310.210
100.000
- Begesting
2.765
2,301,852.00
m3
0.004
2.765
2.765
100.000
28.833
2,847,209.38
m2
0.005
28.833
28.833
100.000
12.864
1,082,832.62
m2
0.002
12.864
12.864
100.000
- Begesting
25.570
6,041,738.67
m2
0.011
25.570
25.570
100.000
C.
69.300
17,171.409
- Pembesian
10 = 9/3 x 100
0.194
9=7+8
m2
106,444,800.00
1,182.720
Tingkat
Penyelesaian
Terhadap
Target
B.
S/D
MINGGU INI
88.704
MINGGU
INI
88.704
- Begesting
MINGGU
LALU
0.139
- Pembesian
BOBOT
(%)
m3
SAT.
75,984,289.92
JUMLAH
HARGA
88.704
VOLUME
KONTRAK
Pekerjaan Lantai 1
105

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
1
1
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
38.760
38.760
100.000
0.517
11,120.733
11,120.733
100.000
348.840
124,800,998.40
m2
0.228
348.840
348.840
100.000
80.399
74,934,135.55
m3
0.137
80.399
80.399
100.000
20,296.904
517,571,063.18
kg
0.944
20,296.904
20,296.904
100.000
670.995
240,055,171.20
m2
0.438
670.995
670.995
100.000
26.520
24,717,728.09
m3
0.045
26.520
26.520
100.000
5,363.791
136,776,683.04
kg
0.249
5,363.791
5,363.791
100.000
221.334
79,184,451.84
m2
0.144
221.334
221.334
100.000
22.246
20,734,028.36
m3
0.038
22.246
22.246
100.000
5,625.389
143,447,426.22
kg
0.262
5,625.389
5,625.389
100.000
257.418
92,093,863.68
m2
0.168
257.418
257.418
100.000
0.388
228.304
228.304
100.000
m2
0.218
1,223.340
1,223.340
100.000
2,377.840
237,372,633.68
m2
0.433
2,377.840
2,377.840
100.000
- Begesting
2,480.100
1,357,249,605.60
m2
2.474
2,480.100
2,480.100
100.000
46.679
54,478,650.12
m3
0.099
46.679
46.679
100.000
46.679
8,540,016.41
m3
0.016
46.679
46.679
100.000
506.790
53,067,249.90
m2
0.097
506.790
506.790
100.000
1,140.330
624,052,434.48
m2
1.138
1,140.330
1,140.330
100.000

2.956
2,684,500.37
m3
0.005
2.956
2.956
100.000
30.039
3,145,406.55
m2
0.006
30.039
30.039
100.000
13.668
1,364,435.44
m2
0.002
13.668
13.668
100.000
- Begesting
27.247
8,658,086.16
m2
0.016
27.247
27.247
100.000

5.546
5,035,979.26
m3
0.009
4.991
4.991
90.000
55.187
5,778,768.96
m2
0.011
55.187
55.187
100.000
27.336
2,728,870.87
m2
0.005
27.336
27.336
100.000
- Begesting
51.465
16,353,359.52
m2
0.030
51.465
51.465
100.000
Pekerjaan Lantai 2
Pekerjaan Kolom K2
- Pembesian
- Begesting
34.680
34,114,837.38
m3
0.062
34.680
34.680
100.000
9,488.793
232,076,903.30
kg
0.423
9,488.793
9,488.793
100.000
312.120
118,371,510.00
m2
0.216
312.120
312.120
100.000
63.601
64,217,748.42
m3
0.117
63.601
63.601
100.000
12,863.416
314,613,421.29
kg
0.574
12,863.416
12,863.416
100.000
530.802
201,306,658.50
m2
0.367
530.802
530.802
100.000

- Pembesian
- Begesting
- Pembesian
- Begesting
11.606
11,718,618.82
m3
0.021
11.606
11.606
100.000
2,934.832
71,780,115.69
kg
0.131
2,934.832
2,934.832
100.000
134.298
50,932,516.50
m2
0.093
134.298
134.298
100.000

- Begesting
141.610
142,983,708.75
m3
0.261
141.610
141.610
100.000
2,360.160
258,390,316.80
m2
0.471
2,360.160
2,360.160
100.000
969.020
566,372,809.60
m2
1.033
969.020
969.020
100.000

2.816
2,769,801.65
m3
0.005
2.534
2.534
90.000
29.503
3,346,720.70
m2
0.006
26.552
26.552
90.000
12.864
1,408,350.72
m2
0.003
11.578
11.578
90.000
- Begesting
26.055
7,275,668.01
m2
0.013
26.055
26.055
100.000
0.064
kg
m3
m3
119,337,790.78
D.
35,195,397.84
283,578,685.99
212,787,276.74
38.760
11,120.733
228.304
10 = 9/3 x 100
1,223.340
- Begesting
9=7+8


Tingkat
Penyelesaian
Terhadap
Target

S/D
MINGGU INI

MINGGU
INI
Pekerjaan Kolom K2
MINGGU
LALU

5.164
5,079,967.84
m3
0.009
4.648
4.648
90.000
52.775
5,986,719.27
m2
0.011
47.498
47.498
90.000
27.336
2,992,745.28
m2
0.005
24.602
24.602
90.000
106

No.
URAIAN PEKERJAAN
1
- Begesting
E.
Pekerjaan Lantai 3
Pekerjaan Kolom K2
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
9=7+8
10 = 9/3 x 100
48.111
48.111
100.000
34.680
36,739,055.64
m3
0.067
34.680
34.680
100.000
9,488.793
232,076,903.30
kg
0.423
9,488.793
9,488.793
100.000
312.120
109,476,090.00
m2
0.200
312.120
312.120
100.000
63.601
69,157,575.22
m3
0.126
63.601
63.601
100.000
12,863.416
314,613,421.29
kg
0.574
12,863.416
12,863.416
100.000
530.802
186,178,801.50
m2
0.339
530.802
530.802
100.000
11.606
12,620,051.04
m3
0.023
11.606
11.606
100.000
2,934.832
71,780,115.69
kg
0.131
2,934.832
2,934.832
100.000
134.298
47,105,023.50
m2
0.086
134.298
134.298
100.000
m3
0.281
141.610
141.610
100.000
m2
0.461
2,360.160
2,360.160
100.000
969.020
558,136,139.60
m2
1.018
969.020
969.020
100.000
2.816
2,982,863.31
m3
0.005
29.503
4,429,062.81
m2
0.008
29.503
29.503
100.000
12.864
1,469,519.04
m2
0.003
12.864
12.864
100.000
- Begesting
26.055
9,920,640.66
m2
0.018
26.055
26.055
100.000
5.164
5,470,734.59
m3
0.010
52.775
7,922,846.88
m2
0.014
52.775
52.775
100.000
27.336
3,122,727.96
m2
0.006
27.336
27.336
100.000
- Begesting
48.111
18,318,265.32
m2
0.033
48.111
48.111
100.000
F.
Pekerjaan Lantai 4
Pekerjaan Kolom K2
- Pembesian
- Begesting
34.680
39,363,273.90
m3
0.072
34.680
34.680
100.000
9,488.793
257,952,842.27
kg
0.470
9,488.793
9,488.793
100.000
312.120
131,783,306.40
m2
0.240
312.120
312.120
100.000

- Pembesian
- Begesting
63.601
74,097,402.03
m3
0.135
63.601
63.601
100.000
12,863.416
349,691,955.92
kg
0.638
12,863.416
12,863.416
100.000
530.802
323,855,570.25
m2
0.590
530.802
530.802
100.000

- Pembesian
- Begesting
11.606
13,521,483.26
m3
0.025
11.606
11.606
100.000
2,934.832
79,783,401.96
kg
0.145
2,934.832
2,934.832
100.000
134.298
81,938,567.25
m2
0.149
134.298
134.298
100.000

- Begesting
G.
141.610
164,981,202.41
m3
0.301
141.610
141.610
100.000
2,360.160
270,910,174.95
m2
0.494
2,360.160
2,360.160
100.000
969.020
591,223,327.50
m2
1.078
969.020
969.020
100.000
96.585
120,027,338.52
m3
0.219
96.585
96.585
100.000
- Pembesian
9,277.482
261,021,961.09
kg
0.476
9,277.482
9,277.482
100.000
- Begesting
1,014.143
348,540,494.40
m2
0.635
1,014.143
1,014.143
100.000
Tingkat
Penyelesaian
Terhadap
Target
252,849,496.62
0.024
S/D
MINGGU INI
153,982,455.58
m2
MINGGU
INI
141.610
- Begesting
13,434,376.02
MINGGU
LALU
2,360.160
BOBOT
(%)

SAT.

3
48.111
JUMLAH
HARGA

VOLUME
KONTRAK

27.530
34,211,861.36
m3
0.062
27.530
27.530
100.000
550.600
67,413,798.99
m2
0.123
550.600
550.600
100.000
- Begesting
275.300
164,173,062.72
m2
0.299
275.300
275.300
100.000
1,035.300
189,304,605.00
m2
0.345
1,035.300
1,035.300
100.000
4.911
3,716,038.34
m3
0.007
4.911
4.911
100.000
H.
Pekerjaan Lift

107

No.
URAIAN PEKERJAAN
1
- Pembesian
- Begesting
2
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
580.645
7,809,675.49
kg
0.014
580.645
580.645
100.000
5.638
1,211,128.32
m2
0.002
5.638
5.638
100.000
53.148
40,216,825.86
m3
0.073
15.944
5.315
21.259
40.000
49,979,278.16
m2
0.091
171.828
57.276
229.104
40.000
- Begesting
541.800
170,558,640.00
m2
0.311
162.540
54.180
216.720
40.000
7.695
5,823,100.97
m3
0.011
7.695
7.695
100.000
1,006.778
13,541,164.43
kg
0.025
1,006.778
1,006.778
100.000
7.294
2,296,025.28
m2
0.004
7.294
7.294
100.000
- Begesting
81.012
61,301,375.34
m3
0.112
24.304
24.304
30.000
873.588
76,229,655.79
m2
0.139
262.076
262.076
30.000
- Begesting
820.440
258,274,512.00
m2
0.471
246.132
246.132
30.000
I.
Pekerjaan Ram

- Pembesian
- Begesting
25.679
19,944,595.57
m3
0.036
25.679
25.679
100.000
6,842.860
92,036,472.66
kg
0.168
6,842.860
6,842.860
100.000
218.066
68,647,176.80
m2
0.125
218.066
218.066
100.000

3.444
2,674,937.58
m3
0.005
3.444
3.444
100.000
- Pembesian
870.891
11,713,483.61
kg
0.021
870.891
870.891
100.000
- Begesting
39.852
12,545,409.60
m2
0.023
39.852
39.852
100.000
42.017
32,634,238.48
m3
0.059
42.017
42.017
100.000
600.240
48,794,908.16
m2
0.089
600.240
600.240
100.000
- Begesting
300.120
141,095,415.60
m2
0.257
300.120
300.120
100.000
BOBOT
(%)
572.760
- Pembesian
SAT.
JUMLAH
HARGA

VOLUME
KONTRAK

IV.
A.
I.
Pekerjaan Pasangan
Acian Beton Kolom
II.
474.597
116,672,363.66
m2
0.213
427.137
427.137
90.000
1,607.744
77,329,351.04
m2
0.141
964.646
964.646
60.000
554.400
13,472,197.20
m2
0.025
277.200
277.200
50.000
11.400
277,025.70
m2
0.001
1,158.868
133,973,832.31
m2
0.244
347.660
347.660
30.000
94.478
21,402,736.99
m2
0.039
28.343
28.343
30.000
72.557
16,436,825.37
m2
0.030
21.767
21.767
30.000
36.494
8,267,231.35
m2
0.015
10.948
10.948
30.000
73.806
16,719,769.75
m2
0.030
22.142
22.142
30.000
59.183
13,407,123.17
m2
0.024
17.755
17.755
30.000
16.687
3,780,218.38
m2
0.007
5.006
5.006
30.000
11.400
2,582,518.70
m2
0.005
3.420
3.420
30.000
15.000
3,398,050.92
m2
0.006
4.500
4.500
30.000
10
7.270
1,646,922.01
m2
0.003
2.181
2.181
30.000
11
38.000
8,608,395.66
m2
0.016
11.400
11.400
30.000
12
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
13
Pek. Lantai RAM
200.080
23,130,748.60
m2
0.042
60.024
60.024
30.000
14
69.000
15,631,034.23
m2
0.028
20.700
20.700
30.000
15
116.985
27,267,650.88
m2
0.050
35.096
35.096
30.000
III.
624.733
38,298,342.07
m2
0.070
130.515
8,001,032.31
m2
0.015
119.856
7,347,597.81
m2
0.013
79.751
4,889,025.23
m2
0.009
119.955
7,353,666.86
m2
0.013
171.930
10,539,918.66
m2
0.019
55.028
3,373,380.88
m2
0.006
108

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
77.220
4,733,859.82
m2
0.009
64.020
3,924,653.01
m2
0.007
10
37.620
2,306,239.40
m2
0.004
11
90.321
5,536,997.58
m2
0.010
12
36.795
2,255,663.98
m2
0.004
13
1,158.868
71,801,776.29
m2
0.131
14
94.478
5,853,719.51
m2
0.011
15
72.557
4,495,526.22
m2
0.008
16
36.494
2,261,115.18
m2
0.004
17
73.806
4,572,912.45
m2
0.008
18
59.183
3,666,892.63
m2
0.007
19
16.687
1,033,902.26
m2
0.002
20
11.400
706,327.42
m2
0.001
21
15.000
929,378.19
m2
0.002
22
7.270
450,438.63
m2
0.001
23
38.000
2,354,424.75
m2
0.004
IV.
Pekerjaan Plafond
1,158.868
109,304,429.76
m2
0.199
347.660
347.660
30.000
94.478
8,911,164.96
m2
0.016
28.343
28.343
30.000
72.557
6,843,576.24
m2
0.012
21.767
21.767
30.000
36.494
3,442,114.08
m2
0.006
10.948
10.948
30.000
73.806
6,961,381.92
m2
0.013
22.142
22.142
30.000
59.183
5,582,140.56
m2
0.010
17.755
17.755
30.000
16.687
1,573,917.84
m2
0.003
5.006
5.006
30.000
11.400
1,075,248.00
m2
0.002
3.420
3.420
30.000
15.000
1,414,800.00
m2
0.003
4.500
4.500
30.000
10
7.270
685,706.40
m2
0.001
2.181
2.181
30.000
11
38.000
3,584,160.00
m2
0.007
11.400
11.400
30.000
V.
4.000
16,800,000.00
Bh
0.031
1.200
1.200
30.000
9.000
21,600,000.00
Bh
0.039
2.700
2.700
30.000
24.120
10,269,090.00
m2
0.019
VI.
1
VII.

611.160
36,027,882.00
m2
0.066
519.486
519.486
85.000
185.996
10,964,464.20
m2
0.020
158.097
158.097
85.000
B.
I.
Pekerjaan Pasangan
655.968
161,259,630.89
m2
0.294
623.170
16.399
639.569
97.500
1,943.932
93,499,357.68
m2
0.170
1,360.752
194.393
1,555.145
80.000
Acian Beton Kolom
577.600
14,035,968.80
m2
0.026
231.040
11.552
242.592
42.000
11.400
277,025.70
m2
0.001
II.
702.216
81,181,436.22
m2
0.148
210.665
210.665
30.000
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
23.203
5,256,331.70
m2
0.010
6.961
6.961
30.000
44.828
10,155,188.44
m2
0.019
13.448
13.448
30.000
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
21.593
4,891,607.57
m2
0.009
6.478
6.478
30.000
10.287
2,330,383.32
m2
0.004
3.086
3.086
30.000
10
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
11
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
12
118.779
26,907,806.02
m2
0.049
35.634
35.634
30.000
13
22.961
5,201,509.81
m2
0.009
6.888
6.888
30.000
14
14.127
3,200,284.36
m2
0.006
4.238
4.238
30.000
109

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
15
19.390
4,392,547.16
m2
0.008
5.817
5.817
30.000
16
23.686
5,365,748.94
m2
0.010
7.106
7.106
30.000
17
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
18
135.329
31,543,487.05
m2
0.058
40.599
40.599
30.000
III.
559.200
34,280,967.44
m2
0.062
73.910
4,530,945.08
m2
0.008
74.856
4,588,950.50
m2
0.008
118.940
7,291,443.76
m2
0.013
50.730
3,109,928.89
m2
0.006
73.910
4,530,945.08
m2
0.008
50.730
3,109,928.89
m2
0.006
49.400
3,028,395.17
m2
0.006
50.730
3,109,928.89
m2
0.006
10
73.910
4,530,945.08
m2
0.008
11
393.239
24,106,957.39
m2
0.044
12
74.385
4,560,064.27
m2
0.008
13
86.830
5,322,986.90
m2
0.010
14
94.886
5,816,848.27
m2
0.011
15
75.905
4,653,245.66
m2
0.008
16
42.370
2,597,431.24
m2
0.005
17
702.216
43,508,282.34
m2
0.079
18
22.461
1,391,650.90
m2
0.003
19
23.203
1,437,624.14
m2
0.003
20
44.828
2,777,477.70
m2
0.005
21
10.947
678,260.20
m2
0.001
22
22.461
1,391,650.90
m2
0.003
23
10.947
678,260.20
m2
0.001
24
21.593
1,337,870.88
m2
0.002
25
10.287
637,367.56
m2
0.001
26
10.947
678,260.20
m2
0.001
27
22.461
1,391,650.90
m2
0.003
28
118.779
7,359,374.14
m2
0.013
29
22.961
1,422,630.17
m2
0.003
30
14.127
875,288.38
m2
0.002
31
19.390
1,201,376.21
m2
0.002
32
23.686
1,467,550.12
m2
0.003
IV.
Pekerjaan Sanitair
3.000
17,322,732.60
Bh
0.032
4.000
9,263,796.00
Bh
0.017
2.000
2,250,449.00
Bh
0.004
Pas. Floor Drain
4.000
2,240,152.40
Bh
0.004
V.
Pekerjaan Plafond
702.216
66,233,013.12
m2
0.121
210.665
210.665
30.000
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
23.203
2,188,506.96
m2
0.004
6.961
6.961
30.000
44.828
4,228,176.96
m2
0.008
13.448
13.448
30.000
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
21.593
2,036,651.76
m2
0.004
6.478
6.478
30.000
10.287
970,269.84
m2
0.002
3.086
3.086
30.000
10
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
11
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
12
118.779
11,203,235.28
m2
0.020
35.634
35.634
30.000
13
22.961
2,165,681.52
m2
0.004
6.888
6.888
30.000
14
14.127
1,332,458.64
m2
0.002
4.238
4.238
30.000
15
19.390
1,828,864.80
m2
0.003
5.817
5.817
30.000
16
23.686
2,234,063.52
m2
0.004
7.106
7.106
30.000
110

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
1
VI.
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
7.000
29,400,000.00
Bh
0.054
2.100
2.100
30.000
16.000
38,400,000.00
Bh
0.070
4.800
4.800
30.000
25.560
10,882,170.00
m2
0.020
680.960
40,142,592.00
m2
0.073
510.720
510.720
75.000
21.593
1,272,907.35
m2
0.002
16.195
16.195
75.000
1,192.706
293,208,402.43
m2
0.535
1,073.435
1,103.253
92.500
300.656
225,492,000.00
m2
0.411
90.197
90.197
30.000
77.520
13,953,600.00
m2
0.025
23.256
23.256
30.000
2,419.685
116,382,165.93
m2
0.212
1,693.780
1,754.272
72.500
346.800
8,427,413.40
m2
0.015
69.360
69.360
20.000
45.300
1,100,812.65
m2
0.002
9.060
9.060
20.000
211.800
5,146,845.90
m2
0.009
42.360
42.360
20.000
VII.
1
VIII.

C.
PEKERJAAN LANTAI 1
I.
Pekerjaan Pasangan
Acian Beton Kolom
II.
360.218
41,643,902.44
m2
0.076
108.065
108.065
30.000
193.584
43,853,885.95
m2
0.080
58.075
58.075
30.000
53.642
12,151,883.16
m2
0.022
16.093
16.093
30.000
191.830
77,362,828.73
m2
0.141
57.549
57.549
30.000
84.700
20,527,045.00
m2
0.037
25.410
25.410
30.000
45.586
11,047,767.10
m2
0.020
13.676
13.676
30.000
53.410
12,099,326.64
m2
0.022
16.023
16.023
30.000
44.200
10,302,433.38
m2
0.019
13.260
13.260
30.000
Pas. Lantai Hall
46.716
18,840,024.54
m2
0.034
14.015
14.015
30.000
10
158.073
63,749,019.58
m2
0.116
47.422
47.422
30.000
11
87.454
35,269,190.56
m2
0.064
26.236
26.236
30.000
12
Pas. Lantai Gudang
11.136
2,522,713.00
m2
0.005
3.341
3.341
30.000
13
Pas. Lantai Toilet
44.705
18,029,011.41
m2
0.033
13.412
13.412
30.000
14
261.455
107,154,401.23
m2
0.195
78.437
78.437
30.000
15
54.000
12,232,983.31
m2
0.022
16.200
16.200
30.000
16
81.276
18,411,999.10
m2
0.034
24.383
24.383
30.000
17
15.400
3,488,665.61
m2
0.006
4.620
4.620
30.000
18
49.206
19,844,212.85
m2
0.036
14.762
14.762
30.000
19
152.268
61,407,929.97
m2
0.112
45.680
45.680
30.000
20
6.330
2,552,816.07
m2
0.005
1.899
1.899
30.000
21
30.554
12,322,076.16
m2
0.022
9.166
9.166
30.000
22
146.300
59,959,369.33
m2
0.109
43.890
43.890
30.000
23
22.828
5,532,365.80
m2
0.010
6.848
6.848
30.000
24
11.670
2,643,683.62
m2
0.005
3.501
3.501
30.000
25
5.600
1,268,605.68
m2
0.002
1.680
1.680
30.000
26
43.300
9,809,040.32
m2
0.018
12.990
12.990
30.000
27
105.350
42,486,441.16
m2
0.077
31.605
31.605
30.000
28
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
29
53.410
12,099,213.37
m2
0.022
16.023
16.023
30.000
III.
520.600
31,914,626.05
m2
0.058
375.440
23,015,803.31
m2
0.042
267.581
16,403,651.88
m2
0.030
140.600
8,619,278.57
m2
0.016
106.400
6,522,697.29
m2
0.012
114.000
6,988,604.24
m2
0.013
234.642
14,384,411.16
m2
0.026
59.660
3,657,369.55
m2
0.007
48.857
2,995,082.83
m2
0.005
10
203.300
12,463,010.90
m2
0.023
29.818
60.492
111

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
11
51.300
3,144,871.91
m2
0.006
12
36.480
2,236,353.36
m2
0.004
13
95.570
5,858,779.89
m2
0.011
14
53.770
3,296,291.67
m2
0.006
15
167.660
10,387,969.82
m2
0.019
16
193.584
11,994,183.17
m2
0.022
17
191.830
11,885,507.88
m2
0.022
18
46.716
2,894,455.43
m2
0.005
19
158.073
9,793,973.24
m2
0.018
20
87.454
5,418,522.68
m2
0.010
21
11.136
689,970.37
m2
0.001
22
44.705
2,769,856.80
m2
0.005
23
54.000
3,345,761.48
m2
0.006
24
81.276
5,035,742.78
m2
0.009
25
15.400
954,161.61
m2
0.002
26
49.206
3,048,732.21
m2
0.006
27
152.268
9,434,303.88
m2
0.017
28
6.330
392,197.60
m2
0.001
29
22.828
1,414,389.69
m2
0.003
30
30.554
1,893,081.41
m2
0.003
31
11.670
723,056.23
m2
0.001
32
5.600
346,967.86
m2
0.001
33
43.300
2,682,805.04
m2
0.005
34
105.350
6,527,332.82
m2
0.012
IV.
Pekerjaan Sanitair
10.000
57,742,442.00
Bh
0.105
11.000
25,475,439.00
Bh
0.046
4.000
4,500,898.00
Bh
0.008
Pas. Floor Drain
12.000
6,720,457.20
Bh
0.012
Pas. Tissue Holder
10.000
3,022,432.00
Bh
0.006
V.
Pekerjaan Plafond
193.584
18,258,842.88
m2
0.033
58.075
58.075
30.000
191.830
18,093,405.60
m2
0.033
57.549
57.549
30.000
Pas. Plafon Hall
46.716
4,406,253.12
m2
0.008
14.015
14.015
30.000
158.073
14,909,445.36
m2
0.027
47.422
47.422
30.000
87.454
8,248,661.28
m2
0.015
26.236
26.236
30.000
Pas. Plafon Gudang
11.136
1,050,347.52
m2
0.002
3.341
3.341
30.000
Pas. Plafon Toilet
44.705
4,216,575.60
m2
0.008
13.412
13.412
30.000
54.000
5,093,280.00
m2
0.009
16.200
16.200
30.000
81.276
7,665,952.32
m2
0.014
24.383
24.383
30.000
10
15.400
1,452,528.00
m2
0.003
4.620
4.620
30.000
11
49.206
4,641,109.92
m2
0.008
14.762
14.762
30.000
12
152.268
14,361,917.76
m2
0.026
45.680
45.680
30.000
13
6.330
597,045.60
m2
0.001
1.899
1.899
30.000
14
22.828
2,153,136.96
m2
0.004
6.848
6.848
30.000
15
30.554
2,881,853.28
m2
0.005
9.166
9.166
30.000
16
11.670
1,100,714.40
m2
0.002
3.501
3.501
30.000
17
5.600
528,192.00
m2
0.001
1.680
1.680
30.000
18
43.300
4,084,056.00
m2
0.007
12.990
12.990
30.000
19
105.350
9,936,612.00
m2
0.018
31.605
31.605
30.000
VI.
14.000
58,800,000.00
Bh
0.107
4.200
4.200
30.000
21.000
50,400,000.00
Bh
0.092
6.300
6.300
30.000
VII.
26.520
11,290,890.00
m2
0.021
48.240
20,538,180.00
m2
0.037
75.259
4,436,518.05
m2
0.008
VIII.
112

No.
URAIAN PEKERJAAN
D.
PEKERJAAN LANTAI 2
I.
Pekerjaan Pasangan
1
2
3
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
97.610
21,737,747.00
m2
0.040
73.208
73.208
75.000
2,459.118
604,536,289.88
m2
1.102
2,213.206
2,213.206
90.000
3,661.673
176,119,365.99
m2
0.321
732.335
732.335
20.000
Acian Beton Kolom
346.800
8,427,413.40
m2
0.015
69.360
69.360
20.000
139.789
3,396,949.88
m2
0.006
27.958
27.958
20.000
45.300
1,100,812.65
m2
0.002
9.060
9.060
20.000
II.
478.880
193,126,786.34
m2
0.352
143.664
143.664
30.000
182.280
73,511,423.77
m2
0.134
54.684
54.684
30.000
172.767
69,674,940.48
m2
0.127
51.830
51.830
30.000
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
IV.
Pekerjaan Sanitair
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
182.280
10,745,406.00
m2
0.020
VIII.
E.
PEKERJAAN LANTAI 3
I.
Pekerjaan Pasangan
113

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
2,459.118
604,536,289.88
m2
1.102
1,721.383
1,721.383
70.000
3,661.673
176,119,365.99
m2
0.321
732.335
732.335
20.000
Acian Beton Kolom
346.800
8,427,413.40
m2
0.015
69.360
69.360
20.000
139.789
3,396,949.88
m2
0.006
27.958
27.958
20.000
45.300
1,100,812.65
m2
0.002
9.060
9.060
20.000
II.
478.880
193,126,786.34
m2
0.352
143.664
143.664
30.000
182.280
73,511,423.77
m2
0.134
54.684
54.684
30.000
172.767
69,674,940.48
m2
0.127
51.830
51.830
30.000
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
IV.
Pekerjaan Sanitair
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
182.280
10,745,406.00
m2
0.020
VIII.
F.
PEKERJAAN LANTAI 4
I.
Pekerjaan Pasangan
2,459.118
604,536,289.88
m2
1.102
491.824
491.824
20.000
3,661.673
176,119,365.99
m2
0.321
732.335
732.335
20.000
Acian Beton Kolom
346.800
8,427,413.40
m2
0.015
69.360
69.360
20.000
139.789
3,396,949.88
m2
0.006
27.958
27.958
20.000
114

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
45.300
1,100,812.65
m2
0.002
9.060
9.060
20.000
478.880
193,126,786.34
m2
0.352
143.664
143.664
30.000
182.280
73,511,423.77
m2
0.134
54.684
54.684
30.000
172.767
69,674,940.48
m2
0.127
51.830
51.830
30.000
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
11
48.900
3,029,772.90
m2
0.006
IV.
Pekerjaan Sanitair
II.
1
2
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
Pas. Plafon Tangga
48.900
4,612,248.00
m2
0.008
14.670
14.670
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
182.280
10,745,406.00
m2
0.020
1,212.540
731,022,881.17
m2
1.333
1,091.286
1,091.286
90.000
113.850
64,218,506.52
m1
0.117
56.925
56.925
50.000
11.200
5,135,200.00
m1
0.009
5.600
5.600
50.000
VIII.
F.
PEKERJAAN ATAP
Pas. Genteng
Pas. Pengubug
Pas. Murda
3.000
300,000.00
Bh
0.001
0.600
0.600
20.000
Pas. Ikut Celedu
5.000
2,500,000.00
Bh
0.005
1.000
1.000
20.000
173.000
8,650,000.00
m1
0.016
86.500
86.500
50.000
123.550
3,002,326.78
m2
0.005
115

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
V.
PEKERJAAN MEP
A.
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
Lantai 1
Instalasi Air Bekas
200.000
20,390,400.00
m1
0.037
40.000
20.000
60.000
30.000
265.000
8,911,950.00
m1
0.016
53.000
26.500
79.500
30.000
Material bantu
1.000
5,866,016.00
Ls
0.011
0.200
0.100
0.300
30.000
Instalasi Air Kotor

1
200.000
34,786,400.00
m1
0.063
40.000
20.000
60.000
30.000
125.000
12,744,000.00
m1
0.023
25.000
12.500
37.500
30.000
Material bantu
1.000
9,507,732.00
Ls
0.017
0.200
0.100
0.300
30.000

1
175.000
4,068,050.00
m1
0.007
35.000
17.500
52.500
30.000
725.000
11,035,950.00
m1
0.020
145.000
72.500
217.500
30.000
200.000
4,908,800.00
m1
0.009
40.000
20.000
60.000
30.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
10.000
5.000
15.000
30.000
Material bantu
1.000
5,008,274.00
Ls
0.009
0.200
0.100
0.300
30.000
Instalasi Air Panas

1
Pas. Pipa dia 3/4"
175.000
5,988,500.00
m1
0.011
35.000
17.500
52.500
30.000
Pas. Pipa dia 1/2"
725.000
20,532,000.00
m1
0.037
145.000
72.500
217.500
30.000
Pas. Pipa dia 1 "
200.000
8,024,000.00
m1
0.015
40.000
20.000
60.000
30.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
10.000
5.000
15.000
30.000
Material bantu
1.000
13,186,736.00
Ls
0.024
0.200
0.100
0.300
30.000
II
Lantai II
Instalasi Air Bekas
200.000
20,390,400.00
m1
0.037
40.000
20.000
60.000
30.000
265.000
8,911,950.00
m1
0.016
53.000
26.500
79.500
30.000
Material bantu
1.000
5,866,016.00
Ls
0.011
0.200
0.100
0.300
30.000
Instalasi Air Kotor
200.000
34,786,400.00
m1
0.063
40.000
20.000
60.000
30.000
125.000
12,744,000.00
m1
0.023
25.000
12.500
37.500
30.000
Material bantu
1.000
9,507,732.00
Ls
0.017
0.200
0.100
0.300
30.000
175.000
4,068,050.00
m1
0.007
35.000
17.500
52.500
30.000
725.000
11,035,950.00
m1
0.020
145.000
72.500
217.500
30.000
200.000
4,908,800.00
m1
0.009
40.000
20.000
60.000
30.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
10.000
5.000
15.000
30.000
Material bantu
1.000
5,008,274.00
Ls
0.009
0.200
0.100
0.300
30.000
Instalasi Air Panas
Pas. Pipa dia 3/4"
175.000
5,988,500.00
m1
0.011
35.000
17.500
52.500
30.000
Pas. Pipa dia 1/2"
725.000
20,532,000.00
m1
0.037
145.000
72.500
217.500
30.000
Pas. Pipa dia 1 "
200.000
8,024,000.00
m1
0.015
40.000
20.000
60.000
30.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
10.000
5.000
15.000
30.000
Material bantu
1.000
13,186,736.00
Ls
0.024
0.200
0.100
0.300
30.000
B.
II
Lantai I
1
50.000
844,301,800.00
unit
1.539
50.000
711,079,800.00
unit
1.296
50.000
844,301,800.00
unit
1.539
50.000
711,079,800.00
unit
1.296
862.000
198,346,200.00
Titik
0.362
172.400
86.200
258.600
30.000
50.000
11,505,000.00
Titik
0.021
10.000
5.000
15.000
30.000
550.000
133,045,000.00
Titik
0.243
110.000
55.000
165.000
30.000
50.000
12,095,000.00
Titik
0.022
10.000
5.000
15.000
30.000
400.000
93,456,000.00
Bh
0.170
80.000
40.000
120.000
30.000
Lantai II
C.
I.
Lantai I
Lampu DO3 Halogen
116

No.
URAIAN PEKERJAAN
1
6
Lampu T5 28 Watt
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
50.000
11,540,400.00
Bh
0.021
10.000
5.000
15.000
30.000
Lampu tembok RD2-1
200.000
38,302,800.00
Bh
0.070
40.000
20.000
60.000
30.000
475.000
308,275,000.00
m1
0.562
95.000
47.500
142.500
30.000
Exhaust fan toilet
50.000
29,500,000.00
Bh
0.054
10.000
5.000
15.000
30.000
10
550.000
29,010,300.00
Bh
0.053
110.000
55.000
165.000
30.000
11
Saklar engkel
100.000
5,758,400.00
Bh
0.010
20.000
10.000
30.000
30.000
12
Saklar seri
62.000
5,077,304.00
Bh
0.009
12.400
6.200
18.600
30.000
13
Saklar Master
50.000
30,975,000.00
Bh
0.056
10.000
5.000
15.000
30.000
14
Saklar hotel engkel
100.000
6,549,000.00
Bh
0.012
20.000
10.000
30.000
30.000
15
Saklar hotel seri
100.000
20,650,000.00
Bh
0.038
20.000
10.000
30.000
30.000
16
50.000
84,075,000.00
Bh
0.153
10.000
5.000
15.000
30.000
17
DND/Servive Bell
50.000
30,680,000.00
Bh
0.056
10.000
5.000
15.000
30.000
18
Dimer
50.000
58,115,000.00
Bh
0.106
10.000
5.000
15.000
30.000
19
Panel ruangan
50.000
79,650,000.00
Unit
0.145
10.000
5.000
15.000
30.000
20
Lampu DL RD 18 watt
108.000
13,852,728.00
Bh
0.025
21.600
10.800
32.400
30.000
21
Lampu Baret
4.000
773,608.00
Bh
0.001
0.800
0.400
1.200
30.000
22
400.000
152,928,000.00
m1
0.279
80.000
40.000
120.000
30.000
23
400.000
143,488,000.00
m1
0.262
80.000
40.000
120.000
30.000
II.
Lantai II
862.000
198,346,200.00
Titik
0.362
172.400
86.200
258.600
30.000
50.000
11,505,000.00
Titik
0.021
10.000
5.000
15.000
30.000
550.000
133,045,000.00
Titik
0.243
110.000
55.000
165.000
30.000
50.000
12,095,000.00
Titik
0.022
10.000
5.000
15.000
30.000
Lampu DO3 Halogen
400.000
93,456,000.00
Bh
0.170
80.000
40.000
120.000
30.000
Lampu T5 28 Watt
50.000
11,540,400.00
Bh
0.021
10.000
5.000
15.000
30.000
Lampu tembok RD2-1
200.000
38,302,800.00
Bh
0.070
40.000
20.000
60.000
30.000
475.000
308,275,000.00
m1
0.562
95.000
47.500
142.500
30.000
Exhaust fan toilet
50.000
29,500,000.00
Bh
0.054
10.000
5.000
15.000
30.000
10
550.000
29,010,300.00
Bh
0.053
110.000
55.000
165.000
30.000
11
Saklar engkel
100.000
5,758,400.00
Bh
0.010
20.000
10.000
30.000
30.000
12
Saklar seri
62.000
5,077,304.00
Bh
0.009
12.400
6.200
18.600
30.000
13
Saklar Master
50.000
30,975,000.00
Bh
0.056
10.000
5.000
15.000
30.000
14
Saklar hotel seri
100.000
20,650,000.00
Bh
0.038
20.000
10.000
30.000
30.000
15
50.000
84,075,000.00
Bh
0.153
10.000
5.000
15.000
30.000
16
DND/Servive Bell
50.000
30,680,000.00
Bh
0.056
10.000
5.000
15.000
30.000
17
Dimer
50.000
58,115,000.00
Bh
0.106
10.000
5.000
15.000
30.000
18
Saklar hotel engkel
100.000
6,549,000.00
Bh
0.012
20.000
10.000
30.000
30.000
19
Panel ruangan
50.000
79,650,000.00
Unit
0.145
10.000
5.000
15.000
30.000
20
Lampu DL RD 18 watt
108.000
13,852,728.00
Bh
0.025
21.600
10.800
32.400
30.000
21
Lampu Baret
4.000
773,608.00
Bh
0.001
0.800
0.400
1.200
30.000
21
400.000
152,928,000.00
m1
0.279
80.000
40.000
120.000
30.000
22
400.000
143,488,000.00
m1
0.262
80.000
40.000
120.000
30.000
D.
1.000
58,124,322.00
unit
0.106
Peralatan Utama

1.000
2,714,000.00
lot
0.005
Anunciator FDU-80
1.000
13,995,036.00
unit
0.026
24.000
231,685,920.00
unit
0.422
224.000
178,416,000.00
psc
0.325
132.000
32,398,080.00
psc
0.059
Fixed Heat Detector
7.000
1,781,682.00
psc
0.003
Break Glass M400K
24.000
6,230,400.00
psc
0.011
Alarm Bell
24.000
11,016,480.00
psc
0.020
10
24.000
1,897,440.00
psc
0.003
II
Instalasi
389.000
130,820,700.00
ttk
0.238
720.000
46,728,000.00
m1
0.085
25.000
973,500.00
m1
0.002

2
117

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
83.000
5,386,700.00
m1
0.010
495.000
19,275,300.00
m1
0.035
Material bantu
1.000
7,080,118.00
lot
0.013
III
1.000
4,130,000.00
lot
0.008
E.
PEKERJAAN TELEPONE
Lantai I
Instalasi telephone
50.000
26,550,000.00
titik
0.048
Outlet telephone
50.000
12,980,000.00
bh
0.024
Handset telepon
50.000
20,650,000.00
bh
0.038
TB - TP
4.000
3,540,000.00
unit
0.006
454.000
19,714,496.00
m1
0.036
II
Lantai II
Instalasi telephone
50.000
26,550,000.00
titik
0.048
Outlet telephone
50.000
12,980,000.00
bh
0.024
Handset telepon
50.000
20,650,000.00
bh
0.038
TB - TP
4.000
3,540,000.00
unit
0.006
470.000
20,409,280.00
m1
0.037
F.
Lantai I
TB - SS
4.000
3,540,000.00
unit
0.006
50.000
5,015,000.00
bh
0.009
50.000
16,225,000.00
ttk
0.030
454.000
16,071,600.00
m1
0.029
II
Lantai II
TB - SS
4.000
3,540,000.00
unit
0.006
50.000
5,015,000.00
bh
0.009
50.000
16,225,000.00
ttk
0.030
470.000
16,638,000.00
m1
0.030
G.
Lantai I
Instalasi MATV
50.000
22,125,000.00
titik
0.040
Outlet MATV
50.000
10,384,000.00
bh
0.019
Spliter 4Way
9.000
4,779,000.00
bh
0.009
Spliter 6 Way
5.000
3,245,000.00
bh
0.006
Coupler 4 Way
4.000
2,478,000.00
bh
0.005
Coupler 6 Way
2.000
1,534,000.00
bh
0.003
4.000
3,540,000.00
bh
0.006
II
Lantai II
Instalasi MATV
50.000
22,125,000.00
titik
0.040
Outlet MATV
50.000
10,384,000.00
bh
0.019
Spliter 4Way
8.000
4,248,000.00
bh
0.008
Spliter 6 Way
4.000
2,596,000.00
bh
0.005
Coupler 4 Way
5.000
3,097,500.00
bh
0.006
Coupler 6 Way
1.000
767,000.00
bh
0.001
4.000
3,540,000.00
bh
0.006
H.
2.000
6,490,000.00
unit
0.012
2.000
38,940,708.00
unit
0.071
Lantai I


wall mount bracket
118

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
1
3
II
Lantai II
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
4.000
3,540,000.00
titik
0.006
4.000
12,980,000.00
unit
0.024
2.000
38,940,708.00
unit
0.071
6.000
5,310,000.00
titik
0.010

2

wall mount bracket
I.
BC 70 mm2
2.000
59,001,180.00
unit
0.108
75.000
11,062,500.00
m1
0.020
2.000
10,620,000.00
titik
0.019
Izin Depnaker
1.000
5,900,118.00
ls
0.011
1.000
3,540,000.00
ls
0.006
J.
PEKERJAAN LIFT
6.000
2,751,450,000.00
unit
5.016
1.200
1.200
20.000
VI
PEKERJAAN INTERIOR
1.000
7,800,000,000.00
ls
14.220
VII
1.000
2,750,000,000.00
ls
5.013
54,852,253,116.75
100.000
DEVIASI
Disetujui,
Dibuat Oleh,
Made Nesa Wijaya
Direktris
Site Manager
119
: 21 - 27 Agustus 2013
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.402
0.007
0.048
0.039
0.015
0.021
0.024
0.038
0.020
0.009
0.030
0.024
0.002
0.014
0.122
0.419
0.015
0.018
0.007
0.047
0.020
0.005
0.009
0.009
0.114
0.775
0.469
0.066
0.058
0.189
0.034
0.020
0.061
0.008
0.055
0.174
0.020
120
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.139
0.194
0.463
0.616
0.611
0.022
0.108
0.642
0.217
0.004
0.005
0.002
0.009
0.127
0.020
0.116
0.129
0.008
0.013
0.002
0.174
0.245
0.587
0.123
0.636
0.249
0.124
0.853
0.290
0.036
0.187
0.082
0.031
0.162
0.091
0.008
0.055
0.027
0.386
0.437
0.153
0.979
0.004
0.005
0.002
0.011
121
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.064
0.517
0.228
0.137
0.944
0.438
0.045
0.249
0.144
0.038
0.262
0.168
0.388
0.218
0.433
2.474
0.099
0.016
0.097
1.138
0.005
0.006
0.002
0.016
0.008
0.011
0.005
0.030
0.062
0.423
0.216
0.117
0.574
0.367
0.021
0.131
0.093
0.261
0.471
1.033
0.005
0.005
0.002
0.013
0.008
0.010
0.005
122
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.024
0.067
0.423
0.200
0.126
0.574
0.339
0.023
0.131
0.086
0.281
0.461
1.018
0.008
0.003
0.018
0.014
0.006
0.033
0.072
0.470
0.240
0.135
0.638
0.590
0.025
0.145
0.149
0.301
0.494
1.078
0.219
0.476
0.635
0.062
0.123
0.299
0.345
0.007
123
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.014
0.002
0.029
0.036
0.124
0.011
0.025
0.004
0.034
0.042
0.141
0.036
0.168
0.125
0.005
0.021
0.023
0.059
0.089
0.257
0.191
0.085
0.012
-
0.073
0.012
0.009
0.005
0.009
0.007
0.002
0.001
0.002
0.001
0.005
0.002
0.013
0.009
0.015
124
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
0.060
0.005
0.004
0.002
0.004
0.003
0.001
0.001
0.001
0.000
0.002
0.009
0.012
0.056
0.017
0.287
0.136
0.011
-
0.044
0.003
0.003
0.006
0.001
0.003
0.001
0.003
0.001
0.001
0.003
0.015
0.003
0.002
125
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.002
0.003
0.002
0.017
0.036
0.001
0.001
0.002
0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.006
0.001
0.001
0.001
0.001
126
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.016
0.021
0.055
0.002
0.494
0.123
0.008
0.154
0.003
0.000
0.002
0.023
0.024
0.007
0.042
0.011
0.006
0.007
0.006
0.010
0.035
0.019
0.001
0.010
0.059
0.007
0.010
0.002
0.011
0.034
0.001
0.007
0.033
0.003
0.001
0.001
0.005
0.023
0.002
0.007
127
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
0.010
0.010
0.002
0.008
0.005
0.001
0.002
0.003
0.004
0.001
0.003
0.008
0.000
0.001
0.002
0.001
0.000
0.002
0.005
0.032
0.028
128
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.030
0.992
0.064
0.003
0.001
0.000
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
129
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.771
0.064
0.003
0.001
0.000
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
0.220
0.064
0.003
0.001
130
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.000
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.003
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
1.199
0.059
0.005
0.000
0.001
0.008
-
131
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.011
0.005
0.003
0.019
0.007
0.005
0.002
0.006
0.003
0.003
0.003
0.003
0.011
0.004
0.003
0.007
0.011
0.005
0.003
0.019
0.007
0.005
0.002
0.006
0.003
0.003
0.003
0.003
0.011
0.004
0.003
0.007
0.108
0.006
0.073
0.007
0.051
132
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.006
0.021
0.169
0.016
0.016
0.003
0.003
0.017
0.004
0.011
0.046
0.017
0.032
0.044
0.008
0.000
0.084
0.078
0.108
0.006
0.073
0.007
0.051
0.006
0.021
0.169
0.016
0.016
0.003
0.003
0.017
0.011
0.046
0.017
0.032
0.004
0.044
0.008
0.000
0.084
0.078
133
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
134
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
1.003
47.664
45.793
1.871
Made Nesa Wijaya
135

PROYEK
TANGGAL
27 Agustus 2013
LOKASI
MINGGU
37
DEVELOPER
RENCANA
45.793%
ALAMAT
REALISASI
47.664%
KONTRAKTOR
DEVIASI
1.871%
ALAMAT
NILAI KONTRAK
: Rp. 54.852.253.000,00
WAKTU
: 360 HARI KALENDER

No.
URAIAN PEKERJAAN
KONTRAK AWAL
HARGA (Rp.)
KEMAJUAN PEKERJAAN
BOBOT (%)
BOBOT (%)
HARGA (Rp.)
PEKERJAAN PERSIAPAN
750,138,107.41
1.368
747,308,477.78
1.362
II
750,000,000.00
1.367
744,750,000.00
1.358
III
PEKERJAAN SRUKTUR
2,253,408,283.89
4.108
2,253,408,283.89
4.108
3,268,545,485.00
5.959
3,268,545,485.00
5.959
PEKERJAAN LANTAI 1
4,485,724,698.24
8.178
4,485,221,100.32
8.177
PEKERJAAN LANTAI 2
2,109,173,514.55
3.845
2,107,015,084.00
3.841
PEKERJAAN LANTAI 3
2,098,351,789.56
3.825
2,089,898,191.65
3.810
PEKERJAAN LANTAI 4
2,379,102,508.08
4.337
2,379,102,508.08
4.337
PEKERJAAN ATAP
1,184,693,122.08
2.160
1,184,693,122.08
2.160
PEKERJAAN LIFT
690,957,419.97
1.260
257,440,693.37
0.469
PEKERJAAN RAM
430,086,638.06
0.784
430,086,638.06
0.784
IV
ARSITEKTUR
949,486,615.43
1.731
344,418,565.94
0.628
918,411,820.01
1.674
382,552,522.71
0.697
PEKERJAAN LANTAI 1
2,027,558,565.28
3.696
739,241,402.31
1.348
PEKERJAAN LANTAI 2
2,894,334,183.29
5.277
1,007,407,029.04
1.837
PEKERJAAN LANTAI 3
2,894,334,183.29
5.277
886,499,771.06
1.616
PEKERJAAN LANTAI 4
2,901,976,204.19
5.291
585,615,300.52
1.068
PEKERJAAN ATAP
814,828,914.47
1.485
697,482,446.31
1.272
PEKERJAAN MEP
10,501,141,064.00
19.144
1,553,871,928.80
2.833
VI
PEKERJAAN INTERIOR
7,800,000,000.00
14.220
VII
2,750,000,000.00
5.013
54,852,253,116.75
100.000
DIBULATKAN
54,852,253,000.00
26,144,558,550.89
47.664
26,144,559,000.00
Disetujui,
Dibuat Oleh,
Direktris
Project Manager
Putra Inti Lumayan
LAPORAN MINGGUAN
KEGIATAN
MINGGU
: 38
LOKASI
TANGGAL
: 28 Agst - 03 Sept 2013
DEVELOPER
ALAMAT
KONTRAKTOR
ALAMAT
NILAI KONTRAK : Rp. 54.852.253.000,00

WAKTU
: 360 Hari Kalender

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
I.
PEKERJAAN PERSIAPAN
Pekerjaan Bouwplank
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
8,500.000
220,370,370.37
m2
0.402
8,500.000
8,500.000
100.000
143.810
3,675,144.44
m1
0.007
143.810
143.810
100.000
1.000
26,111,111.11
ls
0.048
1.000
1.000
100.000
Pengadaan Air Kerja
1.000
21,500,000.00
ls
0.039
1.000
1.000
100.000
1.000
9,037,037.04
ls
0.016
0.900
1.000
100.000
1.000
11,666,666.67
ls
0.021
1.000
1.000
100.000
1.000
12,962,962.96
ls
0.024
1.000
1.000
100.000
0.100

8
1.000
20,740,740.74
ls
0.038
1.000
1.000
100.000
Barak Tenaga Kerja
1.000
11,111,111.11
ls
0.020
1.000
1.000
100.000
10
Dewatering
1.000
4,888,888.89
ls
0.009
1.000
1.000
100.000
11
Site Management
1.000
16,666,666.67
ls
0.030
1.000
1.000
100.000
12
KIPEM tenaga kerja
1.000
12,962,962.96
ls
0.024
1.000
1.000
100.000
13
Peralatan K3
1.000
1,259,259.26
ls
0.002
1.000
1.000
100.000
14
Keamanan proyek
1.000
7,407,407.41
ls
0.014
1.000
1.000
100.000
15
1.000
66,666,666.67
ls
0.122
1.000
1.000
100.000
16
1.000
229,629,629.63
ls
0.419
1.000
1.000
100.000
17
1.000
8,148,148.15
ls
0.015
1.000
1.000
100.000

18
1.000
9,777,777.78
ls
0.018
1.000
1.000
100.000
19
Toilet Pekerja
1.000
3,703,703.70
ls
0.007
1.000
1.000
100.000
20
1.000
25,925,925.93
ls
0.047
1.000
1.000
100.000
21
Pagar proyek
1.000
11,111,111.11
ls
0.020
1.000
1.000
100.000
22
1.000
3,703,703.70
ls
0.007
0.800
0.800
80.000
23
1.000
5,925,925.93
ls
0.011
0.800
0.800
80.000
24
1.000
5,185,185.19
ls
0.009
1.000
1.000
100.000
II.
1.000
62,500,000.00
ls
0.114
1.000
1.000
100.000
8,500.000
425,000,000.00
m2
0.775
8,500.000
8,500.000
100.000
2,500.000
262,500,000.00
m3
0.479
2,450.000
2,450.000
98.000
III.
PEKERJAAN STRUKTUR
A.
44.640
36,021,489.12
m3
0.066
44.640
44.640
100.000

- Pembesian
- Begesting
- Pembesian
- Begesting
m3
0.058
36.992
36.992
100.000
kg
0.189
5,050.368
5,050.368
100.000
87.040
18,696,192.00
m2
0.034
87.040
87.040
100.000
12.580
10,776,090.90
m3
0.020
12.580
12.580
100.000
1,630.848
33,432,384.00
kg
0.061
1,630.848
1,630.848
100.000
21.600
4,639,680.00
m2
0.008
21.600
21.600
100.000

- Pembesian
- Begesting
31,687,532.16
103,532,544.00

36.992
5,050.368
34.916
29,909,220.18
m3
0.055
34.916
34.916
100.000
4,657.754
95,483,967.17
kg
0.174
4,657.754
4,657.754
100.000
49.880
10,714,224.00
m2
0.020
49.880
49.880
100.000
138

No.
URAIAN PEKERJAAN
100.000
1,182.720
1,182.720
100.000
- Begesting
1,182.720
254,048,256.00
m2
0.463
1,182.720
1,182.720
100.000

394.586
338,004,340.53
m3
0.616
394.586
394.586
100.000
3,945.860
335,398,100.00
m2
0.611
3,945.860
3,945.860
100.000
1,865.000
12,309,000.00
m2
0.022
1,865.000
1,865.000
100.000
Pekerjaan Kolom K1
59,362,726.50
m3
0.108
69.300
69.300
100.000
352,013,884.99
kg
0.642
17,171.409
17,171.409
100.000
554.400
119,085,120.00
m2
0.217
554.400
554.400
100.000
2.583
2,212,205.97
m3
0.004
2.583
2.583
100.000
27.734
2,496,033.00
m2
0.005
27.734
27.734
100.000
12.060
922,868.71
m2
0.002
12.060
12.060
100.000
- Begesting
23.971
5,148,938.58
m2
0.009
23.971
23.971
100.000
70.592
69,905,139.84
m3
0.127
70.592
70.592
100.000
70.592
10,762,456.32
m3
0.020
70.592
70.592
100.000
705.920
63,532,800.00
m2
0.116
705.920
705.920
100.000
- Begesting
330.000
70,884,000.00
m2
0.129
330.000
330.000
100.000
Pekerjaan Grountank
- Begesting
4.624
4,311,251.14
m3
0.008
4.624
4.624
100.000
315.648
6,983,712.00
kg
0.013
315.648
315.648
100.000
5.440
1,285,363.20
m2
0.002
5.440
5.440
100.000

102.144
95,235,388.42
m3
0.174
102.144
102.144
100.000
1,361.920
134,489,600.00
m2
0.245
1,361.920
1,361.920
100.000
- Begesting
1,361.920
321,794,457.60
m2
0.587
1,361.920
1,361.920
100.000
Pekerjaan Kolom K1
- Pembesian
- Begesting
72.200
67,316,680.80
m3
0.123
72.200
72.200
100.000
15,768.433
348,876,570.74
kg
0.636
15,768.433
15,768.433
100.000
577.600
136,475,328.00
m2
0.249
577.600
577.600
100.000

- Pembesian
- Begesting
79.342
67,787,159.03
m3
0.124
79.342
79.342
100.000
21,143.028
467,789,505.44
kg
0.853
21,143.028
21,143.028
100.000
673.779
159,200,502.12
m2
0.290
673.779
673.779
100.000

- Pembesian
- Begesting
22.876
19,544,442.30
m3
0.036
22.876
22.876
100.000
4,626.741
102,366,642.54
kg
0.187
4,626.741
4,626.741
100.000
190.920
45,110,577.60
m2
0.082
190.920
190.920
100.000

- Pembesian
- Begesting
19.656
16,793,388.61
m3
0.031
19.656
19.656
100.000
4,019.785
88,937,736.00
kg
0.162
4,019.785
4,019.785
100.000
211.848
50,055,445.44
m2
0.091
211.848
211.848
100.000

- Pembesian
- Begesting
5.397
4,611,005.21
m3
0.008
5.397
5.397
100.000
1,364.750
30,195,091.12
kg
0.055
1,364.750
1,364.750
100.000
62.451
14,755,922.28
m2
0.027
62.451
62.451
100.000

247.524
211,475,547.63
m3
0.386
247.524
247.524
100.000
2,680.540
239,698,076.48
m2
0.437
2,680.540
2,680.540
100.000
998.100
84,015,487.70
m2
0.153
998.100
998.100
100.000
1,310.210
537,166,970.93
m2
0.979
1,310.210
1,310.210
100.000
- Begesting
2.765
2,301,852.00
m3
0.004
2.765
2.765
100.000
28.833
2,847,209.38
m2
0.005
28.833
28.833
100.000
12.864
1,082,832.62
m2
0.002
12.864
12.864
100.000
- Begesting
25.570
6,041,738.67
m2
0.011
25.570
25.570
100.000
C.
69.300
17,171.409
- Pembesian
10 = 9/3 x 100
0.194
9=7+8
m2
106,444,800.00
1,182.720
Tingkat
Penyelesaian
Terhadap
Target
B.
S/D
MINGGU INI
88.704
MINGGU
INI
88.704
- Begesting
MINGGU
LALU
0.139
- Pembesian
BOBOT
(%)
m3
SAT.
75,984,289.92
JUMLAH
HARGA
88.704
VOLUME
KONTRAK
Pekerjaan Lantai 1
139

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
1
1
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
38.760
38.760
100.000
0.517
11,120.733
11,120.733
100.000
348.840
124,800,998.40
m2
0.228
348.840
348.840
100.000
80.399
74,934,135.55
m3
0.137
80.399
80.399
100.000
20,296.904
517,571,063.18
kg
0.944
20,296.904
20,296.904
100.000
670.995
240,055,171.20
m2
0.438
670.995
670.995
100.000
26.520
24,717,728.09
m3
0.045
26.520
26.520
100.000
5,363.791
136,776,683.04
kg
0.249
5,363.791
5,363.791
100.000
221.334
79,184,451.84
m2
0.144
221.334
221.334
100.000
22.246
20,734,028.36
m3
0.038
22.246
22.246
100.000
5,625.389
143,447,426.22
kg
0.262
5,625.389
5,625.389
100.000
257.418
92,093,863.68
m2
0.168
257.418
257.418
100.000
0.388
228.304
228.304
100.000
m2
0.218
1,223.340
1,223.340
100.000
2,377.840
237,372,633.68
m2
0.433
2,377.840
2,377.840
100.000
- Begesting
2,480.100
1,357,249,605.60
m2
2.474
2,480.100
2,480.100
100.000
46.679
54,478,650.12
m3
0.099
46.679
46.679
100.000
46.679
8,540,016.41
m3
0.016
46.679
46.679
100.000
506.790
53,067,249.90
m2
0.097
506.790
506.790
100.000
1,140.330
624,052,434.48
m2
1.138
1,140.330
1,140.330
100.000

2.956
2,684,500.37
m3
0.005
2.956
2.956
100.000
30.039
3,145,406.55
m2
0.006
30.039
30.039
100.000
13.668
1,364,435.44
m2
0.002
13.668
13.668
100.000
- Begesting
27.247
8,658,086.16
m2
0.016
27.247
27.247
100.000

5.546
5,035,979.26
m3
0.009
4.991
4.991
90.000
55.187
5,778,768.96
m2
0.011
55.187
55.187
100.000
27.336
2,728,870.87
m2
0.005
27.336
27.336
100.000
- Begesting
51.465
16,353,359.52
m2
0.030
51.465
51.465
100.000
Pekerjaan Lantai 2
Pekerjaan Kolom K2
- Pembesian
- Begesting
34.680
34,114,837.38
m3
0.062
34.680
34.680
100.000
9,488.793
232,076,903.30
kg
0.423
9,488.793
9,488.793
100.000
312.120
118,371,510.00
m2
0.216
312.120
312.120
100.000
63.601
64,217,748.42
m3
0.117
63.601
63.601
100.000
12,863.416
314,613,421.29
kg
0.574
12,863.416
12,863.416
100.000
530.802
201,306,658.50
m2
0.367
530.802
530.802
100.000

- Pembesian
- Begesting
- Pembesian
- Begesting
11.606
11,718,618.82
m3
0.021
11.606
11.606
100.000
2,934.832
71,780,115.69
kg
0.131
2,934.832
2,934.832
100.000
134.298
50,932,516.50
m2
0.093
134.298
134.298
100.000

- Begesting
141.610
142,983,708.75
m3
0.261
141.610
141.610
100.000
2,360.160
258,390,316.80
m2
0.471
2,360.160
2,360.160
100.000
969.020
566,372,809.60
m2
1.033
969.020
969.020
100.000

2.816
2,769,801.65
m3
0.005
2.534
2.534
90.000
29.503
3,346,720.70
m2
0.006
26.552
26.552
90.000
12.864
1,408,350.72
m2
0.003
11.578
11.578
90.000
- Begesting
26.055
7,275,668.01
m2
0.013
26.055
26.055
100.000
0.064
kg
m3
m3
119,337,790.78
D.
35,195,397.84
283,578,685.99
212,787,276.74
38.760
11,120.733
228.304
10 = 9/3 x 100
1,223.340
- Begesting
9=7+8


Tingkat
Penyelesaian
Terhadap
Target

S/D
MINGGU INI

MINGGU
INI
Pekerjaan Kolom K2
MINGGU
LALU

5.164
5,079,967.84
m3
0.009
4.648
4.648
90.000
52.775
5,986,719.27
m2
0.011
47.498
47.498
90.000
27.336
2,992,745.28
m2
0.005
24.602
24.602
90.000
140

No.
URAIAN PEKERJAAN
1
- Begesting
E.
Pekerjaan Lantai 3
Pekerjaan Kolom K2
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
9=7+8
10 = 9/3 x 100
48.111
48.111
100.000
34.680
36,739,055.64
m3
0.067
34.680
34.680
100.000
9,488.793
232,076,903.30
kg
0.423
9,488.793
9,488.793
100.000
312.120
109,476,090.00
m2
0.200
312.120
312.120
100.000
63.601
69,157,575.22
m3
0.126
63.601
63.601
100.000
12,863.416
314,613,421.29
kg
0.574
12,863.416
12,863.416
100.000
530.802
186,178,801.50
m2
0.339
530.802
530.802
100.000
11.606
12,620,051.04
m3
0.023
11.606
11.606
100.000
2,934.832
71,780,115.69
kg
0.131
2,934.832
2,934.832
100.000
134.298
47,105,023.50
m2
0.086
134.298
134.298
100.000
m3
0.281
141.610
141.610
100.000
m2
0.461
2,360.160
2,360.160
100.000
969.020
558,136,139.60
m2
1.018
969.020
969.020
100.000
2.816
2,982,863.31
m3
0.005
29.503
4,429,062.81
m2
0.008
29.503
29.503
100.000
12.864
1,469,519.04
m2
0.003
12.864
12.864
100.000
- Begesting
26.055
9,920,640.66
m2
0.018
26.055
26.055
100.000
5.164
5,470,734.59
m3
0.010
52.775
7,922,846.88
m2
0.014
52.775
52.775
100.000
27.336
3,122,727.96
m2
0.006
27.336
27.336
100.000
- Begesting
48.111
18,318,265.32
m2
0.033
48.111
48.111
100.000
F.
Pekerjaan Lantai 4
Pekerjaan Kolom K2
- Pembesian
- Begesting
34.680
39,363,273.90
m3
0.072
34.680
34.680
100.000
9,488.793
257,952,842.27
kg
0.470
9,488.793
9,488.793
100.000
312.120
131,783,306.40
m2
0.240
312.120
312.120
100.000

- Pembesian
- Begesting
63.601
74,097,402.03
m3
0.135
63.601
63.601
100.000
12,863.416
349,691,955.92
kg
0.638
12,863.416
12,863.416
100.000
530.802
323,855,570.25
m2
0.590
530.802
530.802
100.000

- Pembesian
- Begesting
11.606
13,521,483.26
m3
0.025
11.606
11.606
100.000
2,934.832
79,783,401.96
kg
0.145
2,934.832
2,934.832
100.000
134.298
81,938,567.25
m2
0.149
134.298
134.298
100.000

- Begesting
G.
141.610
164,981,202.41
m3
0.301
141.610
141.610
100.000
2,360.160
270,910,174.95
m2
0.494
2,360.160
2,360.160
100.000
969.020
591,223,327.50
m2
1.078
969.020
969.020
100.000
96.585
120,027,338.52
m3
0.219
96.585
96.585
100.000
- Pembesian
9,277.482
261,021,961.09
kg
0.476
9,277.482
9,277.482
100.000
- Begesting
1,014.143
348,540,494.40
m2
0.635
1,014.143
1,014.143
100.000
Tingkat
Penyelesaian
Terhadap
Target
252,849,496.62
0.024
S/D
MINGGU INI
153,982,455.58
m2
MINGGU
INI
141.610
- Begesting
13,434,376.02
MINGGU
LALU
2,360.160
BOBOT
(%)

SAT.

3
48.111
JUMLAH
HARGA

VOLUME
KONTRAK

27.530
34,211,861.36
m3
0.062
27.530
27.530
100.000
550.600
67,413,798.99
m2
0.123
550.600
550.600
100.000
- Begesting
275.300
164,173,062.72
m2
0.299
275.300
275.300
100.000
1,035.300
189,304,605.00
m2
0.345
1,035.300
1,035.300
100.000
4.911
3,716,038.34
m3
0.007
4.911
4.911
100.000
H.
Pekerjaan Lift

141

No.
URAIAN PEKERJAAN
1
- Pembesian
- Begesting
2
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
580.645
7,809,675.49
kg
0.014
580.645
580.645
100.000
5.638
1,211,128.32
m2
0.002
5.638
5.638
100.000
53.148
40,216,825.86
m3
0.073
21.259
5.315
26.574
50.000
49,979,278.16
m2
0.091
229.104
57.276
286.380
50.000
- Begesting
541.800
170,558,640.00
m2
0.311
216.720
54.180
270.900
50.000
7.695
5,823,100.97
m3
0.011
7.695
7.695
100.000
1,006.778
13,541,164.43
kg
0.025
1,006.778
1,006.778
100.000
7.294
2,296,025.28
m2
0.004
7.294
7.294
100.000
- Begesting
81.012
61,301,375.34
m3
0.112
24.304
8.101
32.405
40.000
873.588
76,229,655.79
m2
0.139
262.076
87.359
349.435
40.000
- Begesting
820.440
258,274,512.00
m2
0.471
246.132
82.044
328.176
40.000
I.
Pekerjaan Ram

- Pembesian
- Begesting
25.679
19,944,595.57
m3
0.036
25.679
25.679
100.000
6,842.860
92,036,472.66
kg
0.168
6,842.860
6,842.860
100.000
218.066
68,647,176.80
m2
0.125
218.066
218.066
100.000

3.444
2,674,937.58
m3
0.005
3.444
3.444
100.000
- Pembesian
870.891
11,713,483.61
kg
0.021
870.891
870.891
100.000
- Begesting
39.852
12,545,409.60
m2
0.023
39.852
39.852
100.000
42.017
32,634,238.48
m3
0.059
42.017
42.017
100.000
600.240
48,794,908.16
m2
0.089
600.240
600.240
100.000
- Begesting
300.120
141,095,415.60
m2
0.257
300.120
300.120
100.000
BOBOT
(%)
572.760
- Pembesian
SAT.
JUMLAH
HARGA

VOLUME
KONTRAK

IV.
A.
I.
Pekerjaan Pasangan
Acian Beton Kolom
II.
474.597
116,672,363.66
m2
0.213
427.137
427.137
90.000
1,607.744
77,329,351.04
m2
0.141
964.646
964.646
60.000
554.400
13,472,197.20
m2
0.025
277.200
277.200
50.000
11.400
277,025.70
m2
0.001
1,158.868
133,973,832.31
m2
0.244
347.660
347.660
30.000
94.478
21,402,736.99
m2
0.039
28.343
28.343
30.000
72.557
16,436,825.37
m2
0.030
21.767
21.767
30.000
36.494
8,267,231.35
m2
0.015
10.948
10.948
30.000
73.806
16,719,769.75
m2
0.030
22.142
22.142
30.000
59.183
13,407,123.17
m2
0.024
17.755
17.755
30.000
16.687
3,780,218.38
m2
0.007
5.006
5.006
30.000
11.400
2,582,518.70
m2
0.005
3.420
3.420
30.000
15.000
3,398,050.92
m2
0.006
4.500
4.500
30.000
10
7.270
1,646,922.01
m2
0.003
2.181
2.181
30.000
11
38.000
8,608,395.66
m2
0.016
11.400
11.400
30.000
12
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
13
Pek. Lantai RAM
200.080
23,130,748.60
m2
0.042
60.024
60.024
30.000
14
69.000
15,631,034.23
m2
0.028
20.700
20.700
30.000
15
116.985
27,267,650.88
m2
0.050
35.096
35.096
30.000
III.
624.733
38,298,342.07
m2
0.070
130.515
8,001,032.31
m2
0.015
119.856
7,347,597.81
m2
0.013
79.751
4,889,025.23
m2
0.009
119.955
7,353,666.86
m2
0.013
171.930
10,539,918.66
m2
0.019
55.028
3,373,380.88
m2
0.006
142

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
77.220
4,733,859.82
m2
0.009
64.020
3,924,653.01
m2
0.007
10
37.620
2,306,239.40
m2
0.004
11
90.321
5,536,997.58
m2
0.010
12
36.795
2,255,663.98
m2
0.004
13
1,158.868
71,801,776.29
m2
0.131
14
94.478
5,853,719.51
m2
0.011
15
72.557
4,495,526.22
m2
0.008
16
36.494
2,261,115.18
m2
0.004
17
73.806
4,572,912.45
m2
0.008
18
59.183
3,666,892.63
m2
0.007
19
16.687
1,033,902.26
m2
0.002
20
11.400
706,327.42
m2
0.001
21
15.000
929,378.19
m2
0.002
22
7.270
450,438.63
m2
0.001
23
38.000
2,354,424.75
m2
0.004
IV.
Pekerjaan Plafond
1,158.868
109,304,429.76
m2
0.199
347.660
347.660
30.000
94.478
8,911,164.96
m2
0.016
28.343
28.343
30.000
72.557
6,843,576.24
m2
0.012
21.767
21.767
30.000
36.494
3,442,114.08
m2
0.006
10.948
10.948
30.000
73.806
6,961,381.92
m2
0.013
22.142
22.142
30.000
59.183
5,582,140.56
m2
0.010
17.755
17.755
30.000
16.687
1,573,917.84
m2
0.003
5.006
5.006
30.000
11.400
1,075,248.00
m2
0.002
3.420
3.420
30.000
15.000
1,414,800.00
m2
0.003
4.500
4.500
30.000
10
7.270
685,706.40
m2
0.001
2.181
2.181
30.000
11
38.000
3,584,160.00
m2
0.007
11.400
11.400
30.000
V.
4.000
16,800,000.00
Bh
0.031
1.200
1.200
30.000
9.000
21,600,000.00
Bh
0.039
2.700
2.700
30.000
24.120
10,269,090.00
m2
0.019
VI.
1
VII.

611.160
36,027,882.00
m2
0.066
519.486
519.486
85.000
185.996
10,964,464.20
m2
0.020
158.097
158.097
85.000
B.
I.
Pekerjaan Pasangan
655.968
161,259,630.89
m2
0.294
639.569
639.569
97.500
1,943.932
93,499,357.68
m2
0.170
1,555.145
38.879
1,594.024
82.000
Acian Beton Kolom
577.600
14,035,968.80
m2
0.026
242.592
11.552
254.144
44.000
11.400
277,025.70
m2
0.001
II.
702.216
81,181,436.22
m2
0.148
210.665
210.665
30.000
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
23.203
5,256,331.70
m2
0.010
6.961
6.961
30.000
44.828
10,155,188.44
m2
0.019
13.448
13.448
30.000
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
21.593
4,891,607.57
m2
0.009
6.478
6.478
30.000
10.287
2,330,383.32
m2
0.004
3.086
3.086
30.000
10
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
11
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
12
118.779
26,907,806.02
m2
0.049
35.634
35.634
30.000
13
22.961
5,201,509.81
m2
0.009
6.888
6.888
30.000
14
14.127
3,200,284.36
m2
0.006
4.238
4.238
30.000
143

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
15
19.390
4,392,547.16
m2
0.008
5.817
5.817
30.000
16
23.686
5,365,748.94
m2
0.010
7.106
7.106
30.000
17
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
18
135.329
31,543,487.05
m2
0.058
40.599
40.599
30.000
III.
559.200
34,280,967.44
m2
0.062
73.910
4,530,945.08
m2
0.008
74.856
4,588,950.50
m2
0.008
118.940
7,291,443.76
m2
0.013
50.730
3,109,928.89
m2
0.006
73.910
4,530,945.08
m2
0.008
50.730
3,109,928.89
m2
0.006
49.400
3,028,395.17
m2
0.006
50.730
3,109,928.89
m2
0.006
10
73.910
4,530,945.08
m2
0.008
11
393.239
24,106,957.39
m2
0.044
12
74.385
4,560,064.27
m2
0.008
13
86.830
5,322,986.90
m2
0.010
14
94.886
5,816,848.27
m2
0.011
15
75.905
4,653,245.66
m2
0.008
16
42.370
2,597,431.24
m2
0.005
17
702.216
43,508,282.34
m2
0.079
18
22.461
1,391,650.90
m2
0.003
19
23.203
1,437,624.14
m2
0.003
20
44.828
2,777,477.70
m2
0.005
21
10.947
678,260.20
m2
0.001
22
22.461
1,391,650.90
m2
0.003
23
10.947
678,260.20
m2
0.001
24
21.593
1,337,870.88
m2
0.002
25
10.287
637,367.56
m2
0.001
26
10.947
678,260.20
m2
0.001
27
22.461
1,391,650.90
m2
0.003
28
118.779
7,359,374.14
m2
0.013
29
22.961
1,422,630.17
m2
0.003
30
14.127
875,288.38
m2
0.002
31
19.390
1,201,376.21
m2
0.002
32
23.686
1,467,550.12
m2
0.003
IV.
Pekerjaan Sanitair
3.000
17,322,732.60
Bh
0.032
4.000
9,263,796.00
Bh
0.017
2.000
2,250,449.00
Bh
0.004
Pas. Floor Drain
4.000
2,240,152.40
Bh
0.004
V.
Pekerjaan Plafond
702.216
66,233,013.12
m2
0.121
210.665
210.665
30.000
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
23.203
2,188,506.96
m2
0.004
6.961
6.961
30.000
44.828
4,228,176.96
m2
0.008
13.448
13.448
30.000
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
21.593
2,036,651.76
m2
0.004
6.478
6.478
30.000
10.287
970,269.84
m2
0.002
3.086
3.086
30.000
10
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
11
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
12
118.779
11,203,235.28
m2
0.020
35.634
35.634
30.000
13
22.961
2,165,681.52
m2
0.004
6.888
6.888
30.000
14
14.127
1,332,458.64
m2
0.002
4.238
4.238
30.000
15
19.390
1,828,864.80
m2
0.003
5.817
5.817
30.000
16
23.686
2,234,063.52
m2
0.004
7.106
7.106
30.000
144

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
1
VI.
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
7.000
29,400,000.00
Bh
0.054
2.100
2.100
30.000
16.000
38,400,000.00
Bh
0.070
4.800
4.800
30.000
25.560
10,882,170.00
m2
0.020
680.960
40,142,592.00
m2
0.073
510.720
34.048
544.768
80.000
21.593
1,272,907.35
m2
0.002
16.195
1.080
17.274
80.000
1,192.706
293,208,402.43
m2
0.535
1,103.253
29.818
1,133.071
95.000
300.656
225,492,000.00
m2
0.411
90.197
90.197
30.000
77.520
13,953,600.00
m2
0.025
23.256
23.256
30.000
2,419.685
116,382,165.93
m2
0.212
1,754.272
181.476
1,935.748
80.000
346.800
8,427,413.40
m2
0.015
69.360
17.340
86.700
25.000
45.300
1,100,812.65
m2
0.002
9.060
4.530
13.590
30.000
211.800
5,146,845.90
m2
0.009
42.360
42.360
20.000
VII.
1
VIII.

C.
PEKERJAAN LANTAI 1
I.
Pekerjaan Pasangan
Acian Beton Kolom
II.
360.218
41,643,902.44
m2
0.076
108.065
108.065
30.000
193.584
43,853,885.95
m2
0.080
58.075
58.075
30.000
53.642
12,151,883.16
m2
0.022
16.093
16.093
30.000
191.830
77,362,828.73
m2
0.141
57.549
57.549
30.000
84.700
20,527,045.00
m2
0.037
25.410
25.410
30.000
45.586
11,047,767.10
m2
0.020
13.676
13.676
30.000
53.410
12,099,326.64
m2
0.022
16.023
16.023
30.000
44.200
10,302,433.38
m2
0.019
13.260
13.260
30.000
Pas. Lantai Hall
46.716
18,840,024.54
m2
0.034
14.015
14.015
30.000
10
158.073
63,749,019.58
m2
0.116
47.422
47.422
30.000
11
87.454
35,269,190.56
m2
0.064
26.236
26.236
30.000
12
Pas. Lantai Gudang
11.136
2,522,713.00
m2
0.005
3.341
3.341
30.000
13
Pas. Lantai Toilet
44.705
18,029,011.41
m2
0.033
13.412
13.412
30.000
14
261.455
107,154,401.23
m2
0.195
78.437
78.437
30.000
15
54.000
12,232,983.31
m2
0.022
16.200
16.200
30.000
16
81.276
18,411,999.10
m2
0.034
24.383
24.383
30.000
17
15.400
3,488,665.61
m2
0.006
4.620
4.620
30.000
18
49.206
19,844,212.85
m2
0.036
14.762
14.762
30.000
19
152.268
61,407,929.97
m2
0.112
45.680
45.680
30.000
20
6.330
2,552,816.07
m2
0.005
1.899
1.899
30.000
21
30.554
12,322,076.16
m2
0.022
9.166
9.166
30.000
22
146.300
59,959,369.33
m2
0.109
43.890
43.890
30.000
23
22.828
5,532,365.80
m2
0.010
6.848
6.848
30.000
24
11.670
2,643,683.62
m2
0.005
3.501
3.501
30.000
25
5.600
1,268,605.68
m2
0.002
1.680
1.680
30.000
26
43.300
9,809,040.32
m2
0.018
12.990
12.990
30.000
27
105.350
42,486,441.16
m2
0.077
31.605
31.605
30.000
28
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
29
53.410
12,099,213.37
m2
0.022
16.023
16.023
30.000
III.
520.600
31,914,626.05
m2
0.058
375.440
23,015,803.31
m2
0.042
267.581
16,403,651.88
m2
0.030
140.600
8,619,278.57
m2
0.016
106.400
6,522,697.29
m2
0.012
114.000
6,988,604.24
m2
0.013
234.642
14,384,411.16
m2
0.026
59.660
3,657,369.55
m2
0.007
48.857
2,995,082.83
m2
0.005
10
203.300
12,463,010.90
m2
0.023
145

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
11
51.300
3,144,871.91
m2
0.006
12
36.480
2,236,353.36
m2
0.004
13
95.570
5,858,779.89
m2
0.011
14
53.770
3,296,291.67
m2
0.006
15
167.660
10,387,969.82
m2
0.019
16
193.584
11,994,183.17
m2
0.022
17
191.830
11,885,507.88
m2
0.022
18
46.716
2,894,455.43
m2
0.005
19
158.073
9,793,973.24
m2
0.018
20
87.454
5,418,522.68
m2
0.010
21
11.136
689,970.37
m2
0.001
22
44.705
2,769,856.80
m2
0.005
23
54.000
3,345,761.48
m2
0.006
24
81.276
5,035,742.78
m2
0.009
25
15.400
954,161.61
m2
0.002
26
49.206
3,048,732.21
m2
0.006
27
152.268
9,434,303.88
m2
0.017
28
6.330
392,197.60
m2
0.001
29
22.828
1,414,389.69
m2
0.003
30
30.554
1,893,081.41
m2
0.003
31
11.670
723,056.23
m2
0.001
32
5.600
346,967.86
m2
0.001
33
43.300
2,682,805.04
m2
0.005
34
105.350
6,527,332.82
m2
0.012
IV.
Pekerjaan Sanitair
10.000
57,742,442.00
Bh
0.105
11.000
25,475,439.00
Bh
0.046
4.000
4,500,898.00
Bh
0.008
Pas. Floor Drain
12.000
6,720,457.20
Bh
0.012
Pas. Tissue Holder
10.000
3,022,432.00
Bh
0.006
V.
Pekerjaan Plafond
193.584
18,258,842.88
m2
0.033
58.075
58.075
30.000
191.830
18,093,405.60
m2
0.033
57.549
57.549
30.000
Pas. Plafon Hall
46.716
4,406,253.12
m2
0.008
14.015
14.015
30.000
158.073
14,909,445.36
m2
0.027
47.422
47.422
30.000
87.454
8,248,661.28
m2
0.015
26.236
26.236
30.000
Pas. Plafon Gudang
11.136
1,050,347.52
m2
0.002
3.341
3.341
30.000
Pas. Plafon Toilet
44.705
4,216,575.60
m2
0.008
13.412
13.412
30.000
54.000
5,093,280.00
m2
0.009
16.200
16.200
30.000
81.276
7,665,952.32
m2
0.014
24.383
24.383
30.000
10
15.400
1,452,528.00
m2
0.003
4.620
4.620
30.000
11
49.206
4,641,109.92
m2
0.008
14.762
14.762
30.000
12
152.268
14,361,917.76
m2
0.026
45.680
45.680
30.000
13
6.330
597,045.60
m2
0.001
1.899
1.899
30.000
14
22.828
2,153,136.96
m2
0.004
6.848
6.848
30.000
15
30.554
2,881,853.28
m2
0.005
9.166
9.166
30.000
16
11.670
1,100,714.40
m2
0.002
3.501
3.501
30.000
17
5.600
528,192.00
m2
0.001
1.680
1.680
30.000
18
43.300
4,084,056.00
m2
0.007
12.990
12.990
30.000
19
105.350
9,936,612.00
m2
0.018
31.605
31.605
30.000
VI.
14.000
58,800,000.00
Bh
0.107
4.200
4.200
30.000
21.000
50,400,000.00
Bh
0.092
6.300
6.300
30.000
VII.
26.520
11,290,890.00
m2
0.021
48.240
20,538,180.00
m2
0.037
75.259
4,436,518.05
m2
0.008
VIII.
146

No.
URAIAN PEKERJAAN
D.
PEKERJAAN LANTAI 2
I.
Pekerjaan Pasangan
1
2
3
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
97.610
21,737,747.00
m2
0.040
73.208
2,459.118
604,536,289.88
m2
1.102
3,661.673
176,119,365.99
m2
0.321
Acian Beton Kolom
346.800
8,427,413.40
m2
139.789
3,396,949.88
45.300
II.
9.761
82.969
85.000
2,213.206
36.887
2,250.093
91.500
732.335
549.251
1,281.585
35.000
0.015
69.360
17.340
86.700
25.000
m2
0.006
27.958
13.979
41.937
30.000
1,100,812.65
m2
0.002
9.060
9.060
20.000
478.880
193,126,786.34
m2
0.352
143.664
143.664
30.000
182.280
73,511,423.77
m2
0.134
54.684
54.684
30.000
172.767
69,674,940.48
m2
0.127
51.830
51.830
30.000
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
IV.
Pekerjaan Sanitair
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
182.280
10,745,406.00
m2
0.020
VIII.
E.
PEKERJAAN LANTAI 3
I.
Pekerjaan Pasangan
147

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
2,459.118
604,536,289.88
m2
1.102
1,721.383
491.824
2,213.206
90.000
3,661.673
176,119,365.99
m2
0.321
732.335
732.335
1,464.669
40.000
Acian Beton Kolom
346.800
8,427,413.40
m2
0.015
69.360
69.360
138.720
40.000
139.789
3,396,949.88
m2
0.006
27.958
13.979
41.937
30.000
45.300
1,100,812.65
m2
0.002
9.060
4.530
13.590
30.000
II.
478.880
193,126,786.34
m2
0.352
143.664
143.664
30.000
182.280
73,511,423.77
m2
0.134
54.684
54.684
30.000
172.767
69,674,940.48
m2
0.127
51.830
51.830
30.000
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
IV.
Pekerjaan Sanitair
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
182.280
10,745,406.00
m2
0.020
VIII.
F.
PEKERJAAN LANTAI 4
I.
Pekerjaan Pasangan
2,459.118
604,536,289.88
m2
1.102
491.824
245.912
737.735
30.000
3,661.673
176,119,365.99
m2
0.321
732.335
366.167
1,098.502
30.000
Acian Beton Kolom
346.800
8,427,413.40
m2
0.015
69.360
69.360
20.000
139.789
3,396,949.88
m2
0.006
27.958
27.958
20.000
148

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
45.300
1,100,812.65
m2
0.002
9.060
9.060
20.000
478.880
193,126,786.34
m2
0.352
143.664
143.664
30.000
182.280
73,511,423.77
m2
0.134
54.684
54.684
30.000
172.767
69,674,940.48
m2
0.127
51.830
51.830
30.000
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
11
48.900
3,029,772.90
m2
0.006
IV.
Pekerjaan Sanitair
II.
1
2
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
Pas. Plafon Tangga
48.900
4,612,248.00
m2
0.008
14.670
14.670
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
182.280
10,745,406.00
m2
0.020
1,212.540
731,022,881.17
m2
1.333
1,091.286
121.254
1,212.540
100.000
113.850
64,218,506.52
m1
0.117
56.925
34.155
91.080
80.000
11.200
5,135,200.00
m1
0.009
5.600
3.360
8.960
80.000
VIII.
F.
PEKERJAAN ATAP
Pas. Genteng
Pas. Pengubug
Pas. Murda
3.000
300,000.00
Bh
0.001
0.600
0.600
1.200
40.000
Pas. Ikut Celedu
5.000
2,500,000.00
Bh
0.005
1.000
1.000
2.000
40.000
173.000
8,650,000.00
m1
0.016
86.500
34.600
121.100
70.000
123.550
3,002,326.78
m2
0.005
24.710
24.710
20.000
149

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
V.
PEKERJAAN MEP
A.
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
Lantai 1
Instalasi Air Bekas
200.000
20,390,400.00
m1
0.037
60.000
60.000
30.000
265.000
8,911,950.00
m1
0.016
79.500
79.500
30.000
Material bantu
1.000
5,866,016.00
Ls
0.011
0.300
0.300
30.000
Instalasi Air Kotor

1
200.000
34,786,400.00
m1
0.063
60.000
60.000
30.000
125.000
12,744,000.00
m1
0.023
37.500
37.500
30.000
Material bantu
1.000
9,507,732.00
Ls
0.017
0.300
0.300
30.000

1
175.000
4,068,050.00
m1
0.007
52.500
52.500
30.000
725.000
11,035,950.00
m1
0.020
217.500
217.500
30.000
200.000
4,908,800.00
m1
0.009
60.000
60.000
30.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
15.000
15.000
30.000
Material bantu
1.000
5,008,274.00
Ls
0.009
0.300
0.300
30.000
Instalasi Air Panas

1
Pas. Pipa dia 3/4"
175.000
5,988,500.00
m1
0.011
52.500
52.500
30.000
Pas. Pipa dia 1/2"
725.000
20,532,000.00
m1
0.037
217.500
217.500
30.000
Pas. Pipa dia 1 "
200.000
8,024,000.00
m1
0.015
60.000
60.000
30.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
15.000
15.000
30.000
Material bantu
1.000
13,186,736.00
Ls
0.024
0.300
0.300
30.000
II
Lantai II
Instalasi Air Bekas
200.000
20,390,400.00
m1
0.037
60.000
60.000
30.000
265.000
8,911,950.00
m1
0.016
79.500
79.500
30.000
Material bantu
1.000
5,866,016.00
Ls
0.011
0.300
0.300
30.000
Instalasi Air Kotor

1
200.000
34,786,400.00
m1
0.063
60.000
60.000
30.000
125.000
12,744,000.00
m1
0.023
37.500
37.500
30.000
Material bantu
1.000
9,507,732.00
Ls
0.017
0.300
0.300
30.000

1
175.000
4,068,050.00
m1
0.007
52.500
52.500
30.000
725.000
11,035,950.00
m1
0.020
217.500
217.500
30.000
200.000
4,908,800.00
m1
0.009
60.000
60.000
30.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
15.000
15.000
30.000
Material bantu
1.000
5,008,274.00
Ls
0.009
0.300
0.300
30.000
Instalasi Air Panas

1
Pas. Pipa dia 3/4"
175.000
5,988,500.00
m1
0.011
52.500
52.500
30.000
Pas. Pipa dia 1/2"
725.000
20,532,000.00
m1
0.037
217.500
217.500
30.000
Pas. Pipa dia 1 "
200.000
8,024,000.00
m1
0.015
60.000
60.000
30.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
15.000
15.000
30.000
Material bantu
1.000
13,186,736.00
Ls
0.024
0.300
0.300
30.000
B.
II
Lantai I
1
50.000
844,301,800.00
unit
1.539
50.000
711,079,800.00
unit
1.296
50.000
844,301,800.00
unit
1.539
50.000
711,079,800.00
unit
1.296
862.000
198,346,200.00
Titik
0.362
258.600
258.600
30.000
50.000
11,505,000.00
Titik
0.021
15.000
15.000
30.000
550.000
133,045,000.00
Titik
0.243
165.000
165.000
30.000
50.000
12,095,000.00
Titik
0.022
15.000
15.000
30.000
400.000
93,456,000.00
Bh
0.170
120.000
120.000
30.000
Lantai II
C.
I.
Lantai I
Lampu DO3 Halogen
150

No.
URAIAN PEKERJAAN
1
6
Lampu T5 28 Watt
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
50.000
11,540,400.00
Bh
0.021
15.000
15.000
30.000
Lampu tembok RD2-1
200.000
38,302,800.00
Bh
0.070
60.000
60.000
30.000
475.000
308,275,000.00
m1
0.562
142.500
142.500
30.000
Exhaust fan toilet
50.000
29,500,000.00
Bh
0.054
15.000
15.000
30.000
10
550.000
29,010,300.00
Bh
0.053
165.000
165.000
30.000
11
Saklar engkel
100.000
5,758,400.00
Bh
0.010
30.000
30.000
30.000
12
Saklar seri
62.000
5,077,304.00
Bh
0.009
18.600
18.600
30.000
13
Saklar Master
50.000
30,975,000.00
Bh
0.056
15.000
15.000
30.000
14
Saklar hotel engkel
100.000
6,549,000.00
Bh
0.012
30.000
30.000
30.000
15
Saklar hotel seri
100.000
20,650,000.00
Bh
0.038
30.000
30.000
30.000
16
50.000
84,075,000.00
Bh
0.153
15.000
15.000
30.000
17
DND/Servive Bell
50.000
30,680,000.00
Bh
0.056
15.000
15.000
30.000
18
Dimer
50.000
58,115,000.00
Bh
0.106
15.000
15.000
30.000
19
Panel ruangan
50.000
79,650,000.00
Unit
0.145
15.000
15.000
30.000
20
Lampu DL RD 18 watt
108.000
13,852,728.00
Bh
0.025
32.400
32.400
30.000
21
Lampu Baret
4.000
773,608.00
Bh
0.001
1.200
1.200
30.000
22
400.000
152,928,000.00
m1
0.279
120.000
120.000
30.000
23
400.000
143,488,000.00
m1
0.262
120.000
120.000
30.000
II.
Lantai II
862.000
198,346,200.00
Titik
0.362
258.600
258.600
30.000
50.000
11,505,000.00
Titik
0.021
15.000
15.000
30.000
550.000
133,045,000.00
Titik
0.243
165.000
165.000
30.000
50.000
12,095,000.00
Titik
0.022
15.000
15.000
30.000
Lampu DO3 Halogen
400.000
93,456,000.00
Bh
0.170
120.000
120.000
30.000
Lampu T5 28 Watt
50.000
11,540,400.00
Bh
0.021
15.000
15.000
30.000
Lampu tembok RD2-1
200.000
38,302,800.00
Bh
0.070
60.000
60.000
30.000
475.000
308,275,000.00
m1
0.562
142.500
142.500
30.000
Exhaust fan toilet
50.000
29,500,000.00
Bh
0.054
15.000
15.000
30.000
10
550.000
29,010,300.00
Bh
0.053
165.000
165.000
30.000
11
Saklar engkel
100.000
5,758,400.00
Bh
0.010
30.000
30.000
30.000
12
Saklar seri
62.000
5,077,304.00
Bh
0.009
18.600
18.600
30.000
13
Saklar Master
50.000
30,975,000.00
Bh
0.056
15.000
15.000
30.000
14
Saklar hotel seri
100.000
20,650,000.00
Bh
0.038
30.000
30.000
30.000
15
50.000
84,075,000.00
Bh
0.153
15.000
15.000
30.000
16
DND/Servive Bell
50.000
30,680,000.00
Bh
0.056
15.000
15.000
30.000
17
Dimer
50.000
58,115,000.00
Bh
0.106
15.000
15.000
30.000
18
Saklar hotel engkel
100.000
6,549,000.00
Bh
0.012
30.000
30.000
30.000
19
Panel ruangan
50.000
79,650,000.00
Unit
0.145
15.000
15.000
30.000
20
Lampu DL RD 18 watt
108.000
13,852,728.00
Bh
0.025
32.400
32.400
30.000
21
Lampu Baret
4.000
773,608.00
Bh
0.001
1.200
1.200
30.000
21
400.000
152,928,000.00
m1
0.279
120.000
120.000
30.000
22
400.000
143,488,000.00
m1
0.262
120.000
120.000
30.000
D.
1.000
58,124,322.00
unit
0.106
Peralatan Utama

1.000
2,714,000.00
lot
0.005
Anunciator FDU-80
1.000
13,995,036.00
unit
0.026
24.000
231,685,920.00
unit
0.422
224.000
178,416,000.00
psc
0.325
132.000
32,398,080.00
psc
0.059
Fixed Heat Detector
7.000
1,781,682.00
psc
0.003
Break Glass M400K
24.000
6,230,400.00
psc
0.011
Alarm Bell
24.000
11,016,480.00
psc
0.020
10
24.000
1,897,440.00
psc
0.003
II
Instalasi
389.000
130,820,700.00
ttk
0.238
720.000
46,728,000.00
m1
0.085
25.000
973,500.00
m1
0.002

2
151

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
83.000
5,386,700.00
m1
0.010
495.000
19,275,300.00
m1
0.035
Material bantu
1.000
7,080,118.00
lot
0.013
III
1.000
4,130,000.00
lot
0.008
E.
PEKERJAAN TELEPONE
Lantai I
Instalasi telephone
50.000
26,550,000.00
titik
0.048
Outlet telephone
50.000
12,980,000.00
bh
0.024
Handset telepon
50.000
20,650,000.00
bh
0.038
TB - TP
4.000
3,540,000.00
unit
0.006
454.000
19,714,496.00
m1
0.036
II
Lantai II
Instalasi telephone
50.000
26,550,000.00
titik
0.048
Outlet telephone
50.000
12,980,000.00
bh
0.024
Handset telepon
50.000
20,650,000.00
bh
0.038
TB - TP
4.000
3,540,000.00
unit
0.006
470.000
20,409,280.00
m1
0.037
F.
Lantai I
TB - SS
4.000
3,540,000.00
unit
0.006
50.000
5,015,000.00
bh
0.009
50.000
16,225,000.00
ttk
0.030
454.000
16,071,600.00
m1
0.029
II
Lantai II
TB - SS
4.000
3,540,000.00
unit
0.006
50.000
5,015,000.00
bh
0.009
50.000
16,225,000.00
ttk
0.030
470.000
16,638,000.00
m1
0.030
G.
Lantai I
Instalasi MATV
50.000
22,125,000.00
titik
0.040
Outlet MATV
50.000
10,384,000.00
bh
0.019
Spliter 4Way
9.000
4,779,000.00
bh
0.009
Spliter 6 Way
5.000
3,245,000.00
bh
0.006
Coupler 4 Way
4.000
2,478,000.00
bh
0.005
Coupler 6 Way
2.000
1,534,000.00
bh
0.003
4.000
3,540,000.00
bh
0.006
II
Lantai II
Instalasi MATV
50.000
22,125,000.00
titik
0.040
Outlet MATV
50.000
10,384,000.00
bh
0.019
Spliter 4Way
8.000
4,248,000.00
bh
0.008
Spliter 6 Way
4.000
2,596,000.00
bh
0.005
Coupler 4 Way
5.000
3,097,500.00
bh
0.006
Coupler 6 Way
1.000
767,000.00
bh
0.001
4.000
3,540,000.00
bh
0.006
H.
2.000
6,490,000.00
unit
0.012
2.000
38,940,708.00
unit
0.071
Lantai I


wall mount bracket
152

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
1
3
II
Lantai II
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
4.000
3,540,000.00
titik
0.006
4.000
12,980,000.00
unit
0.024
2.000
38,940,708.00
unit
0.071
6.000
5,310,000.00
titik
0.010

2

wall mount bracket
I.
BC 70 mm2
2.000
59,001,180.00
unit
0.108
75.000
11,062,500.00
m1
0.020
2.000
10,620,000.00
titik
0.019
Izin Depnaker
1.000
5,900,118.00
ls
0.011
1.000
3,540,000.00
ls
0.006
J.
PEKERJAAN LIFT
6.000
2,751,450,000.00
unit
5.016
1.200
1.200
20.000
VI
PEKERJAAN INTERIOR
1.000
7,800,000,000.00
ls
14.220
VII
1.000
2,750,000,000.00
ls
5.013
54,852,253,116.75
100.000
DEVIASI
Disetujui,
Dibuat Oleh,
Made Nesa Wijaya
Direktris
Site Manager
153
: 28 Agst - 03 Sept 2013
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.402
0.007
0.048
0.039
0.016
0.021
0.024
0.038
0.020
0.009
0.030
0.024
0.002
0.014
0.122
0.419
0.015
0.018
0.007
0.047
0.020
0.005
0.009
0.009
0.114
0.775
0.469
0.066
0.058
0.189
0.034
0.020
0.061
0.008
0.055
0.174
0.020
154
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.139
0.194
0.463
0.616
0.611
0.022
0.108
0.642
0.217
0.004
0.005
0.002
0.009
0.127
0.020
0.116
0.129
0.008
0.013
0.002
0.174
0.245
0.587
0.123
0.636
0.249
0.124
0.853
0.290
0.036
0.187
0.082
0.031
0.162
0.091
0.008
0.055
0.027
0.386
0.437
0.153
0.979
0.004
0.005
0.002
0.011
155
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.064
0.517
0.228
0.137
0.944
0.438
0.045
0.249
0.144
0.038
0.262
0.168
0.388
0.218
0.433
2.474
0.099
0.016
0.097
1.138
0.005
0.006
0.002
0.016
0.008
0.011
0.005
0.030
0.062
0.423
0.216
0.117
0.574
0.367
0.021
0.131
0.093
0.261
0.471
1.033
0.005
0.005
0.002
0.013
0.008
0.010
0.005
156
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.024
0.067
0.423
0.200
0.126
0.574
0.339
0.023
0.131
0.086
0.281
0.461
1.018
0.008
0.003
0.018
0.014
0.006
0.033
0.072
0.470
0.240
0.135
0.638
0.590
0.025
0.145
0.149
0.301
0.494
1.078
0.219
0.476
0.635
0.062
0.123
0.299
0.345
0.007
157
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.014
0.002
0.037
0.046
0.155
0.011
0.025
0.004
0.045
0.056
0.188
0.036
0.168
0.125
0.005
0.021
0.023
0.059
0.089
0.257
0.191
0.085
0.012
-
0.073
0.012
0.009
0.005
0.009
0.007
0.002
0.001
0.002
0.001
0.005
0.002
0.013
0.009
0.015
158
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
0.060
0.005
0.004
0.002
0.004
0.003
0.001
0.001
0.001
0.000
0.002
0.009
0.012
0.056
0.017
0.287
0.140
0.011
-
0.044
0.003
0.003
0.006
0.001
0.003
0.001
0.003
0.001
0.001
0.003
0.015
0.003
0.002
159
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.002
0.003
0.002
0.017
0.036
0.001
0.001
0.002
0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.006
0.001
0.001
0.001
0.001
160
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.016
0.021
0.059
0.002
0.508
0.123
0.008
0.170
0.004
0.001
0.002
0.023
0.024
0.007
0.042
0.011
0.006
0.007
0.006
0.010
0.035
0.019
0.001
0.010
0.059
0.007
0.010
0.002
0.011
0.034
0.001
0.007
0.033
0.003
0.001
0.001
0.005
0.023
0.002
0.007
161
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
0.010
0.010
0.002
0.008
0.005
0.001
0.002
0.003
0.004
0.001
0.003
0.008
0.000
0.001
0.002
0.001
0.000
0.002
0.005
0.032
0.028
162
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.034
1.008
0.112
0.004
0.002
0.000
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
163
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.992
0.128
0.006
0.002
0.001
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
0.331
0.096
0.003
0.001
164
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.000
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.003
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
1.333
0.094
0.007
0.000
0.002
0.011
0.001
165
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.011
0.005
0.003
0.019
0.007
0.005
0.002
0.006
0.003
0.003
0.003
0.003
0.011
0.004
0.003
0.007
0.011
0.005
0.003
0.019
0.007
0.005
0.002
0.006
0.003
0.003
0.003
0.003
0.011
0.004
0.003
0.007
0.108
0.006
0.073
0.007
0.051
166
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.006
0.021
0.169
0.016
0.016
0.003
0.003
0.017
0.004
0.011
0.046
0.017
0.032
0.044
0.008
0.000
0.084
0.078
0.108
0.006
0.073
0.007
0.051
0.006
0.021
0.169
0.016
0.016
0.003
0.003
0.017
0.011
0.046
0.017
0.032
0.004
0.044
0.008
0.000
0.084
0.078
167
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
168
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
1.003
48.500
48.470
0.031
Made Nesa Wijaya
169

PROYEK
TANGGAL
3-Sep-13
LOKASI
MINGGU
38
DEVELOPER
RENCANA
48.470%
ALAMAT
REALISASI
48.500%
KONTRAKTOR
DEVIASI
0.031%
ALAMAT
NILAI KONTRAK
: Rp. 54.852.253.000,00
WAKTU
: 360 HARI KALENDER

No.
URAIAN PEKERJAAN
KONTRAK AWAL
HARGA (Rp.)
KEMAJUAN PEKERJAAN
BOBOT (%)
BOBOT (%)
HARGA (Rp.)
PEKERJAAN PERSIAPAN
750,138,107.41
1.368
748,212,181.48
1.364
II
750,000,000.00
1.367
744,750,000.00
1.358
III
PEKERJAAN SRUKTUR
2,253,408,283.89
4.108
2,253,408,283.89
4.108
3,268,545,485.00
5.959
3,268,545,485.00
5.959
PEKERJAAN LANTAI 1
4,485,724,698.24
8.178
4,485,221,100.32
8.177
PEKERJAAN LANTAI 2
2,109,173,514.55
3.845
2,107,015,084.00
3.841
PEKERJAAN LANTAI 3
2,098,351,789.56
3.825
2,089,898,191.65
3.810
PEKERJAAN LANTAI 4
2,379,102,508.08
4.337
2,379,102,508.08
4.337
PEKERJAAN ATAP
1,184,693,122.08
2.160
1,184,693,122.08
2.160
PEKERJAAN LIFT
690,957,419.97
1.260
323,096,722.09
0.589
PEKERJAAN RAM
430,086,638.06
0.784
430,086,638.06
0.784
IV
ARSITEKTUR
949,486,615.43
1.731
344,418,565.94
0.628
918,411,820.01
1.674
386,774,004.20
0.705
PEKERJAAN LANTAI 1
2,027,558,565.28
3.696
758,005,501.45
1.382
PEKERJAAN LANTAI 2
2,894,334,183.29
5.277
1,043,654,043.94
1.903
PEKERJAAN LANTAI 3
2,894,334,183.29
5.277
1,044,766,161.17
1.905
PEKERJAAN LANTAI 4
2,901,976,204.19
5.291
663,680,866.11
1.210
PEKERJAAN ATAP
814,828,914.47
1.485
794,281,311.74
1.448
PEKERJAAN MEP
10,501,141,064.00
19.144
1,553,871,928.80
2.833
VI
PEKERJAAN INTERIOR
7,800,000,000.00
14.220
VII
2,750,000,000.00
5.013
54,852,253,116.75
100.000
DIBULATKAN
54,852,253,000.00
26,603,481,699.98
48.500
26,603,482,000.00
Disetujui,
Dibuat Oleh,
Direktris
Project Manager
Putra Inti Lumayan
LAPORAN MINGGUAN
KEGIATAN
MINGGU
: 39
LOKASI
TANGGAL
: 04 - 10 September 2013
DEVELOPER
ALAMAT
KONTRAKTOR
ALAMAT
NILAI KONTRAK : Rp. 54.852.253.000,00

WAKTU
: 360 Hari Kalender

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
I.
PEKERJAAN PERSIAPAN
Pekerjaan Bouwplank
MINGGU
LALU
7
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
8,500.000
220,370,370.37
m2
0.402
8,500.000
8,500.000
100.000
143.810
3,675,144.44
m1
0.007
143.810
143.810
100.000
1.000
26,111,111.11
ls
0.048
1.000
1.000
100.000
Pengadaan Air Kerja
1.000
21,500,000.00
ls
0.039
1.000
1.000
100.000
1.000
9,037,037.04
ls
0.016
1.000
1.000
100.000
1.000
11,666,666.67
ls
0.021
1.000
1.000
100.000
1.000
12,962,962.96
ls
0.024
1.000
1.000
100.000

8
1.000
20,740,740.74
ls
0.038
1.000
1.000
100.000
Barak Tenaga Kerja
1.000
11,111,111.11
ls
0.020
1.000
1.000
100.000
10
Dewatering
1.000
4,888,888.89
ls
0.009
1.000
1.000
100.000
11
Site Management
1.000
16,666,666.67
ls
0.030
1.000
1.000
100.000
12
KIPEM tenaga kerja
1.000
12,962,962.96
ls
0.024
1.000
1.000
100.000
13
Peralatan K3
1.000
1,259,259.26
ls
0.002
1.000
1.000
100.000
14
Keamanan proyek
1.000
7,407,407.41
ls
0.014
1.000
1.000
100.000
15
1.000
66,666,666.67
ls
0.122
1.000
1.000
100.000
16
1.000
229,629,629.63
ls
0.419
1.000
1.000
100.000
17
1.000
8,148,148.15
ls
0.015
1.000
1.000
100.000

18
1.000
9,777,777.78
ls
0.018
1.000
1.000
100.000
19
Toilet Pekerja
1.000
3,703,703.70
ls
0.007
1.000
1.000
100.000
20
1.000
25,925,925.93
ls
0.047
1.000
1.000
100.000
21
Pagar proyek
1.000
11,111,111.11
ls
0.020
1.000
1.000
100.000
22
1.000
3,703,703.70
ls
0.007
0.800
0.800
80.000
23
1.000
5,925,925.93
ls
0.011
0.800
0.800
80.000
24
1.000
5,185,185.19
ls
0.009
1.000
1.000
100.000
II.
1.000
62,500,000.00
ls
0.114
1.000
1.000
100.000
8,500.000
425,000,000.00
m2
0.775
8,500.000
8,500.000
100.000
2,500.000
262,500,000.00
m3
0.479
2,450.000
2,450.000
98.000
III.
PEKERJAAN STRUKTUR
A.
44.640
36,021,489.12
m3
0.066
44.640
44.640
100.000

- Pembesian
- Begesting
- Pembesian
- Begesting
m3
0.058
36.992
36.992
100.000
kg
0.189
5,050.368
5,050.368
100.000
87.040
18,696,192.00
m2
0.034
87.040
87.040
100.000
12.580
10,776,090.90
m3
0.020
12.580
12.580
100.000
1,630.848
33,432,384.00
kg
0.061
1,630.848
1,630.848
100.000
21.600
4,639,680.00
m2
0.008
21.600
21.600
100.000

- Pembesian
- Begesting
31,687,532.16
103,532,544.00

36.992
5,050.368
34.916
29,909,220.18
m3
0.055
34.916
34.916
100.000
4,657.754
95,483,967.17
kg
0.174
4,657.754
4,657.754
100.000
49.880
10,714,224.00
m2
0.020
49.880
49.880
100.000
172

No.
URAIAN PEKERJAAN
100.000
m2
0.194
1,182.720
1,182.720
100.000
- Begesting
1,182.720
254,048,256.00
m2
0.463
1,182.720
1,182.720
100.000

394.586
338,004,340.53
m3
0.616
394.586
394.586
100.000
3,945.860
335,398,100.00
m2
0.611
3,945.860
3,945.860
100.000
1,865.000
12,309,000.00
m2
0.022
1,865.000
1,865.000
100.000
Pekerjaan Kolom K1
0.108
69.300
69.300
100.000
kg
0.642
17,171.409
17,171.409
100.000
554.400
119,085,120.00
m2
0.217
554.400
554.400
100.000
2.583
2,212,205.97
m3
0.004
2.583
2.583
100.000
2,496,033.00
m2
0.005
27.734
27.734
100.000
12.060
922,868.71
m2
0.002
12.060
12.060
100.000
- Begesting
23.971
5,148,938.58
m2
0.009
23.971
23.971
100.000
70.592
69,905,139.84
m3
0.127
70.592
70.592
100.000
70.592
10,762,456.32
m3
0.020
70.592
70.592
100.000
705.920
63,532,800.00
m2
0.116
705.920
705.920
100.000
- Begesting
330.000
70,884,000.00
m2
0.129
330.000
330.000
100.000
Pekerjaan Grountank
- Begesting
4.624
4,311,251.14
m3
0.008
4.624
4.624
100.000
315.648
6,983,712.00
kg
0.013
315.648
315.648
100.000
5.440
1,285,363.20
m2
0.002
5.440
5.440
100.000

102.144
95,235,388.42
m3
0.174
102.144
102.144
100.000
1,361.920
134,489,600.00
m2
0.245
1,361.920
1,361.920
100.000
- Begesting
1,361.920
321,794,457.60
m2
0.587
1,361.920
1,361.920
100.000
Pekerjaan Kolom K1
- Pembesian
- Begesting
72.200
67,316,680.80
m3
0.123
72.200
72.200
100.000
15,768.433
348,876,570.74
kg
0.636
15,768.433
15,768.433
100.000
577.600
136,475,328.00
m2
0.249
577.600
577.600
100.000

- Pembesian
- Begesting
79.342
67,787,159.03
m3
0.124
79.342
79.342
100.000
21,143.028
467,789,505.44
kg
0.853
21,143.028
21,143.028
100.000
673.779
159,200,502.12
m2
0.290
673.779
673.779
100.000

- Pembesian
- Begesting
22.876
19,544,442.30
m3
0.036
22.876
22.876
100.000
4,626.741
102,366,642.54
kg
0.187
4,626.741
4,626.741
100.000
190.920
45,110,577.60
m2
0.082
190.920
190.920
100.000

- Pembesian
- Begesting
19.656
16,793,388.61
m3
0.031
19.656
19.656
100.000
4,019.785
88,937,736.00
kg
0.162
4,019.785
4,019.785
100.000
211.848
50,055,445.44
m2
0.091
211.848
211.848
100.000

- Pembesian
- Begesting
5.397
4,611,005.21
m3
0.008
5.397
5.397
100.000
1,364.750
30,195,091.12
kg
0.055
1,364.750
1,364.750
100.000
62.451
14,755,922.28
m2
0.027
62.451
62.451
100.000

247.524
211,475,547.63
m3
0.386
247.524
247.524
100.000
2,680.540
239,698,076.48
m2
0.437
2,680.540
2,680.540
100.000
998.100
84,015,487.70
m2
0.153
998.100
998.100
100.000
1,310.210
537,166,970.93
m2
0.979
1,310.210
1,310.210
100.000
- Begesting
2.765
2,301,852.00
m3
0.004
2.765
2.765
100.000
28.833
2,847,209.38
m2
0.005
28.833
28.833
100.000
12.864
1,082,832.62
m2
0.002
12.864
12.864
100.000
- Begesting
25.570
6,041,738.67
m2
0.011
25.570
25.570
100.000
C.
m3
27.734
- Pembesian
59,362,726.50
352,013,884.99
69.300
17,171.409
10 = 9/3 x 100
106,444,800.00
9=7+8
1,182.720
Tingkat
Penyelesaian
Terhadap
Target
B.
S/D
MINGGU INI
88.704
MINGGU
INI
88.704
- Begesting
MINGGU
LALU
0.139
- Pembesian
BOBOT
(%)
m3
SAT.
75,984,289.92
JUMLAH
HARGA
88.704
VOLUME
KONTRAK
Pekerjaan Lantai 1
173

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
1
1
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
100.000
11,120.733
100.000
348.840
124,800,998.40
m2
0.228
348.840
348.840
100.000
80.399
74,934,135.55
m3
0.137
80.399
80.399
100.000
20,296.904
517,571,063.18
kg
0.944
20,296.904
20,296.904
100.000
670.995
240,055,171.20
m2
0.438
670.995
670.995
100.000
26.520
24,717,728.09
m3
0.045
26.520
26.520
100.000
5,363.791
136,776,683.04
kg
0.249
5,363.791
5,363.791
100.000
221.334
79,184,451.84
m2
0.144
221.334
221.334
100.000
22.246
20,734,028.36
m3
0.038
22.246
22.246
100.000
5,625.389
143,447,426.22
kg
0.262
5,625.389
5,625.389
100.000
257.418
92,093,863.68
m2
0.168
257.418
257.418
100.000
0.388
228.304
228.304
100.000
m2
0.218
1,223.340
1,223.340
100.000
2,377.840
237,372,633.68
m2
0.433
2,377.840
2,377.840
100.000
- Begesting
2,480.100
1,357,249,605.60
m2
2.474
2,480.100
2,480.100
100.000
46.679
54,478,650.12
m3
0.099
46.679
46.679
100.000
46.679
8,540,016.41
m3
0.016
46.679
46.679
100.000
506.790
53,067,249.90
m2
0.097
506.790
506.790
100.000
1,140.330
624,052,434.48
m2
1.138
1,140.330
1,140.330
100.000

2.956
2,684,500.37
m3
0.005
2.956
2.956
100.000
30.039
3,145,406.55
m2
0.006
30.039
30.039
100.000
13.668
1,364,435.44
m2
0.002
13.668
13.668
100.000
- Begesting
27.247
8,658,086.16
m2
0.016
27.247
27.247
100.000

5.546
5,035,979.26
m3
0.009
4.991
4.991
90.000
55.187
5,778,768.96
m2
0.011
55.187
55.187
100.000
27.336
2,728,870.87
m2
0.005
27.336
27.336
100.000
- Begesting
51.465
16,353,359.52
m2
0.030
51.465
51.465
100.000
Pekerjaan Lantai 2
Pekerjaan Kolom K2
- Pembesian
- Begesting
34.680
34,114,837.38
m3
0.062
34.680
34.680
100.000
9,488.793
232,076,903.30
kg
0.423
9,488.793
9,488.793
100.000
312.120
118,371,510.00
m2
0.216
312.120
312.120
100.000
63.601
64,217,748.42
m3
0.117
63.601
63.601
100.000
12,863.416
314,613,421.29
kg
0.574
12,863.416
12,863.416
100.000
530.802
201,306,658.50
m2
0.367
530.802
530.802
100.000

- Pembesian
- Begesting
- Pembesian
- Begesting
11.606
11,718,618.82
m3
0.021
11.606
11.606
100.000
2,934.832
71,780,115.69
kg
0.131
2,934.832
2,934.832
100.000
134.298
50,932,516.50
m2
0.093
134.298
134.298
100.000

- Begesting
141.610
142,983,708.75
m3
0.261
141.610
141.610
100.000
2,360.160
258,390,316.80
m2
0.471
2,360.160
2,360.160
100.000
969.020
566,372,809.60
m2
1.033
969.020
969.020
100.000

2.816
2,769,801.65
m3
0.005
2.534
2.534
90.000
29.503
3,346,720.70
m2
0.006
26.552
26.552
90.000
12.864
1,408,350.72
m2
0.003
11.578
11.578
90.000
- Begesting
26.055
7,275,668.01
m2
0.013
26.055
26.055
100.000
38.760
11,120.733
m3
38.760
0.517
119,337,790.78
D.
0.064
kg
212,787,276.74
m3
228.304
35,195,397.84
283,578,685.99
1,223.340
- Begesting
38.760
11,120.733
10 = 9/3 x 100

9=7+8

Tingkat
Penyelesaian
Terhadap
Target

S/D
MINGGU INI

MINGGU
INI
Pekerjaan Kolom K2
MINGGU
LALU

5.164
5,079,967.84
m3
0.009
4.648
4.648
90.000
52.775
5,986,719.27
m2
0.011
47.498
47.498
90.000
27.336
2,992,745.28
m2
0.005
24.602
24.602
90.000
174

No.
URAIAN PEKERJAAN
1
- Begesting
E.
Pekerjaan Lantai 3
Pekerjaan Kolom K2
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
9=7+8
10 = 9/3 x 100
48.111
100.000
34.680
36,739,055.64
m3
0.067
34.680
34.680
100.000
9,488.793
232,076,903.30
kg
0.423
9,488.793
9,488.793
100.000
312.120
109,476,090.00
m2
0.200
312.120
312.120
100.000
63.601
69,157,575.22
m3
0.126
63.601
63.601
100.000
12,863.416
314,613,421.29
kg
0.574
12,863.416
12,863.416
100.000
530.802
186,178,801.50
m2
0.339
530.802
530.802
100.000
11.606
12,620,051.04
m3
0.023
11.606
11.606
100.000
2,934.832
71,780,115.69
kg
0.131
2,934.832
2,934.832
100.000
134.298
47,105,023.50
m2
0.086
134.298
134.298
100.000
m3
0.281
141.610
141.610
100.000
m2
0.461
2,360.160
2,360.160
100.000
969.020
558,136,139.60
m2
1.018
969.020
969.020
100.000
2.816
2,982,863.31
m3
0.005
29.503
4,429,062.81
m2
0.008
29.503
29.503
100.000
12.864
1,469,519.04
m2
0.003
12.864
12.864
100.000
- Begesting
26.055
9,920,640.66
m2
0.018
26.055
26.055
100.000
5.164
5,470,734.59
m3
0.010
52.775
7,922,846.88
m2
0.014
52.775
52.775
100.000
27.336
3,122,727.96
m2
0.006
27.336
27.336
100.000
- Begesting
48.111
18,318,265.32
m2
0.033
48.111
48.111
100.000
F.
Pekerjaan Lantai 4
Pekerjaan Kolom K2
- Pembesian
- Begesting
34.680
39,363,273.90
m3
0.072
34.680
34.680
100.000
9,488.793
257,952,842.27
kg
0.470
9,488.793
9,488.793
100.000
312.120
131,783,306.40
m2
0.240
312.120
312.120
100.000

- Pembesian
- Begesting
63.601
74,097,402.03
m3
0.135
63.601
63.601
100.000
12,863.416
349,691,955.92
kg
0.638
12,863.416
12,863.416
100.000
530.802
323,855,570.25
m2
0.590
530.802
530.802
100.000

- Pembesian
- Begesting
11.606
13,521,483.26
m3
0.025
11.606
11.606
100.000
2,934.832
79,783,401.96
kg
0.145
2,934.832
2,934.832
100.000
134.298
81,938,567.25
m2
0.149
134.298
134.298
100.000

- Begesting
G.
141.610
164,981,202.41
m3
0.301
141.610
141.610
100.000
2,360.160
270,910,174.95
m2
0.494
2,360.160
2,360.160
100.000
969.020
591,223,327.50
m2
1.078
969.020
969.020
100.000
96.585
120,027,338.52
m3
0.219
96.585
96.585
100.000
- Pembesian
9,277.482
261,021,961.09
kg
0.476
9,277.482
9,277.482
100.000
- Begesting
1,014.143
348,540,494.40
m2
0.635
1,014.143
1,014.143
100.000
7
48.111
Tingkat
Penyelesaian
Terhadap
Target
252,849,496.62
0.024
S/D
MINGGU INI
153,982,455.58
m2
MINGGU
INI
141.610
- Begesting
13,434,376.02
MINGGU
LALU
2,360.160
BOBOT
(%)

SAT.

3
48.111
JUMLAH
HARGA

VOLUME
KONTRAK

27.530
34,211,861.36
m3
0.062
27.530
27.530
100.000
550.600
67,413,798.99
m2
0.123
550.600
550.600
100.000
- Begesting
275.300
164,173,062.72
m2
0.299
275.300
275.300
100.000
1,035.300
189,304,605.00
m2
0.345
1,035.300
1,035.300
100.000
4.911
3,716,038.34
m3
0.007
4.911
4.911
100.000
H.
Pekerjaan Lift

175

No.
URAIAN PEKERJAAN
1
- Pembesian
- Begesting
2
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
580.645
7,809,675.49
kg
0.014
580.645
580.645
100.000
5.638
1,211,128.32
m2
0.002
5.638
5.638
100.000
53.148
40,216,825.86
m3
0.073
26.574
5.315
31.889
60.000
49,979,278.16
m2
0.091
286.380
57.276
343.656
60.000
- Begesting
541.800
170,558,640.00
m2
0.311
270.900
54.180
325.080
60.000
7.695
5,823,100.97
m3
0.011
7.695
7.695
100.000
1,006.778
13,541,164.43
kg
0.025
1,006.778
1,006.778
100.000
7.294
2,296,025.28
m2
0.004
7.294
7.294
100.000
- Begesting
81.012
61,301,375.34
m3
0.112
32.405
8.101
40.506
50.000
873.588
76,229,655.79
m2
0.139
349.435
87.359
436.794
50.000
- Begesting
820.440
258,274,512.00
m2
0.471
328.176
82.044
410.220
50.000
I.
Pekerjaan Ram

- Pembesian
- Begesting
25.679
19,944,595.57
m3
0.036
25.679
25.679
100.000
6,842.860
92,036,472.66
kg
0.168
6,842.860
6,842.860
100.000
218.066
68,647,176.80
m2
0.125
218.066
218.066
100.000

3.444
2,674,937.58
m3
0.005
3.444
3.444
100.000
- Pembesian
870.891
11,713,483.61
kg
0.021
870.891
870.891
100.000
- Begesting
39.852
12,545,409.60
m2
0.023
39.852
39.852
100.000
42.017
32,634,238.48
m3
0.059
42.017
42.017
100.000
600.240
48,794,908.16
m2
0.089
600.240
600.240
100.000
- Begesting
300.120
141,095,415.60
m2
0.257
300.120
300.120
100.000
BOBOT
(%)
572.760
- Pembesian
SAT.
JUMLAH
HARGA

VOLUME
KONTRAK

IV.
A.
I.
Pekerjaan Pasangan
Acian Beton Kolom
II.
474.597
116,672,363.66
m2
0.213
427.137
23.730
450.867
95.000
1,607.744
77,329,351.04
m2
0.141
964.646
321.549
1,286.195
80.000
554.400
13,472,197.20
m2
0.025
277.200
110.880
388.080
70.000
11.400
277,025.70
m2
0.001
1,158.868
133,973,832.31
m2
0.244
347.660
347.660
30.000
94.478
21,402,736.99
m2
0.039
28.343
28.343
30.000
72.557
16,436,825.37
m2
0.030
21.767
21.767
30.000
36.494
8,267,231.35
m2
0.015
10.948
10.948
30.000
73.806
16,719,769.75
m2
0.030
22.142
22.142
30.000
59.183
13,407,123.17
m2
0.024
17.755
17.755
30.000
16.687
3,780,218.38
m2
0.007
5.006
5.006
30.000
11.400
2,582,518.70
m2
0.005
3.420
3.420
30.000
15.000
3,398,050.92
m2
0.006
4.500
4.500
30.000
10
7.270
1,646,922.01
m2
0.003
2.181
2.181
30.000
11
38.000
8,608,395.66
m2
0.016
11.400
11.400
30.000
12
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
13
Pek. Lantai RAM
200.080
23,130,748.60
m2
0.042
60.024
60.024
30.000
14
69.000
15,631,034.23
m2
0.028
20.700
20.700
30.000
15
116.985
27,267,650.88
m2
0.050
35.096
35.096
30.000
III.
624.733
38,298,342.07
m2
0.070
130.515
8,001,032.31
m2
0.015
119.856
7,347,597.81
m2
0.013
79.751
4,889,025.23
m2
0.009
119.955
7,353,666.86
m2
0.013
171.930
10,539,918.66
m2
0.019
55.028
3,373,380.88
m2
0.006
176

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
77.220
4,733,859.82
m2
0.009
64.020
3,924,653.01
m2
0.007
10
37.620
2,306,239.40
m2
0.004
11
90.321
5,536,997.58
m2
0.010
12
36.795
2,255,663.98
m2
0.004
13
1,158.868
71,801,776.29
m2
0.131
14
94.478
5,853,719.51
m2
0.011
15
72.557
4,495,526.22
m2
0.008
16
36.494
2,261,115.18
m2
0.004
17
73.806
4,572,912.45
m2
0.008
18
59.183
3,666,892.63
m2
0.007
19
16.687
1,033,902.26
m2
0.002
20
11.400
706,327.42
m2
0.001
21
15.000
929,378.19
m2
0.002
22
7.270
450,438.63
m2
0.001
23
38.000
2,354,424.75
m2
0.004
IV.
Pekerjaan Plafond
1,158.868
109,304,429.76
m2
0.199
347.660
347.660
30.000
94.478
8,911,164.96
m2
0.016
28.343
28.343
30.000
72.557
6,843,576.24
m2
0.012
21.767
21.767
30.000
36.494
3,442,114.08
m2
0.006
10.948
10.948
30.000
73.806
6,961,381.92
m2
0.013
22.142
22.142
30.000
59.183
5,582,140.56
m2
0.010
17.755
17.755
30.000
16.687
1,573,917.84
m2
0.003
5.006
5.006
30.000
11.400
1,075,248.00
m2
0.002
3.420
3.420
30.000
15.000
1,414,800.00
m2
0.003
4.500
4.500
30.000
10
7.270
685,706.40
m2
0.001
2.181
2.181
30.000
11
38.000
3,584,160.00
m2
0.007
11.400
11.400
30.000
V.
4.000
16,800,000.00
Bh
0.031
1.200
1.200
30.000
9.000
21,600,000.00
Bh
0.039
2.700
2.700
30.000
24.120
10,269,090.00
m2
0.019
VI.
1
VII.

611.160
36,027,882.00
m2
0.066
519.486
519.486
85.000
185.996
10,964,464.20
m2
0.020
158.097
158.097
85.000
B.
I.
Pekerjaan Pasangan
655.968
161,259,630.89
m2
0.294
639.569
639.569
97.500
1,943.932
93,499,357.68
m2
0.170
1,594.024
38.879
1,632.903
84.000
Acian Beton Kolom
577.600
14,035,968.80
m2
0.026
254.144
11.552
265.696
46.000
11.400
277,025.70
m2
0.001
II.
702.216
81,181,436.22
m2
0.148
210.665
210.665
30.000
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
23.203
5,256,331.70
m2
0.010
6.961
6.961
30.000
44.828
10,155,188.44
m2
0.019
13.448
13.448
30.000
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
21.593
4,891,607.57
m2
0.009
6.478
6.478
30.000
10.287
2,330,383.32
m2
0.004
3.086
3.086
30.000
10
10.947
2,479,897.56
m2
0.005
3.284
3.284
30.000
11
22.461
5,088,241.45
m2
0.009
6.738
6.738
30.000
12
118.779
26,907,806.02
m2
0.049
35.634
35.634
30.000
13
22.961
5,201,509.81
m2
0.009
6.888
6.888
30.000
14
14.127
3,200,284.36
m2
0.006
4.238
4.238
30.000
177

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
15
19.390
4,392,547.16
m2
0.008
5.817
5.817
30.000
16
23.686
5,365,748.94
m2
0.010
7.106
7.106
30.000
17
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
18
135.329
31,543,487.05
m2
0.058
40.599
40.599
30.000
III.
559.200
34,280,967.44
m2
0.062
73.910
4,530,945.08
m2
0.008
74.856
4,588,950.50
m2
0.008
118.940
7,291,443.76
m2
0.013
50.730
3,109,928.89
m2
0.006
73.910
4,530,945.08
m2
0.008
50.730
3,109,928.89
m2
0.006
49.400
3,028,395.17
m2
0.006
50.730
3,109,928.89
m2
0.006
10
73.910
4,530,945.08
m2
0.008
11
393.239
24,106,957.39
m2
0.044
12
74.385
4,560,064.27
m2
0.008
13
86.830
5,322,986.90
m2
0.010
14
94.886
5,816,848.27
m2
0.011
15
75.905
4,653,245.66
m2
0.008
16
42.370
2,597,431.24
m2
0.005
17
702.216
43,508,282.34
m2
0.079
18
22.461
1,391,650.90
m2
0.003
19
23.203
1,437,624.14
m2
0.003
20
44.828
2,777,477.70
m2
0.005
21
10.947
678,260.20
m2
0.001
22
22.461
1,391,650.90
m2
0.003
23
10.947
678,260.20
m2
0.001
24
21.593
1,337,870.88
m2
0.002
25
10.287
637,367.56
m2
0.001
26
10.947
678,260.20
m2
0.001
27
22.461
1,391,650.90
m2
0.003
28
118.779
7,359,374.14
m2
0.013
29
22.961
1,422,630.17
m2
0.003
30
14.127
875,288.38
m2
0.002
31
19.390
1,201,376.21
m2
0.002
32
23.686
1,467,550.12
m2
0.003
IV.
Pekerjaan Sanitair
3.000
17,322,732.60
Bh
0.032
4.000
9,263,796.00
Bh
0.017
2.000
2,250,449.00
Bh
0.004
Pas. Floor Drain
4.000
2,240,152.40
Bh
0.004
V.
Pekerjaan Plafond
702.216
66,233,013.12
m2
0.121
210.665
210.665
30.000
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
23.203
2,188,506.96
m2
0.004
6.961
6.961
30.000
44.828
4,228,176.96
m2
0.008
13.448
13.448
30.000
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
21.593
2,036,651.76
m2
0.004
6.478
6.478
30.000
10.287
970,269.84
m2
0.002
3.086
3.086
30.000
10
10.947
1,032,521.04
m2
0.002
3.284
3.284
30.000
11
22.461
2,118,521.52
m2
0.004
6.738
6.738
30.000
12
118.779
11,203,235.28
m2
0.020
35.634
35.634
30.000
13
22.961
2,165,681.52
m2
0.004
6.888
6.888
30.000
14
14.127
1,332,458.64
m2
0.002
4.238
4.238
30.000
15
19.390
1,828,864.80
m2
0.003
5.817
5.817
30.000
16
23.686
2,234,063.52
m2
0.004
7.106
7.106
30.000
178

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
1
VI.
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
7.000
29,400,000.00
Bh
0.054
2.100
2.100
30.000
16.000
38,400,000.00
Bh
0.070
4.800
4.800
30.000
25.560
10,882,170.00
m2
0.020
680.960
40,142,592.00
m2
0.073
544.768
544.768
80.000
21.593
1,272,907.35
m2
0.002
17.274
17.274
80.000
1,192.706
293,208,402.43
m2
0.535
1,133.071
1,133.071
95.000
300.656
225,492,000.00
m2
0.411
90.197
90.197
30.000
77.520
13,953,600.00
m2
0.025
23.256
23.256
30.000
2,419.685
116,382,165.93
m2
0.212
1,935.748
120.984
2,056.732
85.000
346.800
8,427,413.40
m2
0.015
86.700
17.340
104.040
30.000
45.300
1,100,812.65
m2
0.002
13.590
13.590
30.000
211.800
5,146,845.90
m2
0.009
42.360
42.360
20.000
VII.
1
VIII.

C.
PEKERJAAN LANTAI 1
I.
Pekerjaan Pasangan
Acian Beton Kolom
II.
360.218
41,643,902.44
m2
0.076
108.065
108.065
30.000
193.584
43,853,885.95
m2
0.080
58.075
58.075
30.000
53.642
12,151,883.16
m2
0.022
16.093
16.093
30.000
191.830
77,362,828.73
m2
0.141
57.549
57.549
30.000
84.700
20,527,045.00
m2
0.037
25.410
25.410
30.000
45.586
11,047,767.10
m2
0.020
13.676
13.676
30.000
53.410
12,099,326.64
m2
0.022
16.023
16.023
30.000
44.200
10,302,433.38
m2
0.019
13.260
13.260
30.000
Pas. Lantai Hall
46.716
18,840,024.54
m2
0.034
14.015
14.015
30.000
10
158.073
63,749,019.58
m2
0.116
47.422
47.422
30.000
11
87.454
35,269,190.56
m2
0.064
26.236
26.236
30.000
12
Pas. Lantai Gudang
11.136
2,522,713.00
m2
0.005
3.341
3.341
30.000
13
Pas. Lantai Toilet
44.705
18,029,011.41
m2
0.033
13.412
13.412
30.000
14
261.455
107,154,401.23
m2
0.195
78.437
78.437
30.000
15
54.000
12,232,983.31
m2
0.022
16.200
16.200
30.000
16
81.276
18,411,999.10
m2
0.034
24.383
24.383
30.000
17
15.400
3,488,665.61
m2
0.006
4.620
4.620
30.000
18
49.206
19,844,212.85
m2
0.036
14.762
14.762
30.000
19
152.268
61,407,929.97
m2
0.112
45.680
45.680
30.000
20
6.330
2,552,816.07
m2
0.005
1.899
1.899
30.000
21
30.554
12,322,076.16
m2
0.022
9.166
9.166
30.000
22
146.300
59,959,369.33
m2
0.109
43.890
43.890
30.000
23
22.828
5,532,365.80
m2
0.010
6.848
6.848
30.000
24
11.670
2,643,683.62
m2
0.005
3.501
3.501
30.000
25
5.600
1,268,605.68
m2
0.002
1.680
1.680
30.000
26
43.300
9,809,040.32
m2
0.018
12.990
12.990
30.000
27
105.350
42,486,441.16
m2
0.077
31.605
31.605
30.000
28
16.579
3,755,752.41
m2
0.007
4.974
4.974
30.000
29
53.410
12,099,213.37
m2
0.022
16.023
16.023
30.000
III.
520.600
31,914,626.05
m2
0.058
375.440
23,015,803.31
m2
0.042
267.581
16,403,651.88
m2
0.030
140.600
8,619,278.57
m2
0.016
106.400
6,522,697.29
m2
0.012
114.000
6,988,604.24
m2
0.013
234.642
14,384,411.16
m2
0.026
59.660
3,657,369.55
m2
0.007
48.857
2,995,082.83
m2
0.005
10
203.300
12,463,010.90
m2
0.023
179

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
11
51.300
3,144,871.91
m2
0.006
12
36.480
2,236,353.36
m2
0.004
13
95.570
5,858,779.89
m2
0.011
14
53.770
3,296,291.67
m2
0.006
15
167.660
10,387,969.82
m2
0.019
16
193.584
11,994,183.17
m2
0.022
17
191.830
11,885,507.88
m2
0.022
18
46.716
2,894,455.43
m2
0.005
19
158.073
9,793,973.24
m2
0.018
20
87.454
5,418,522.68
m2
0.010
21
11.136
689,970.37
m2
0.001
22
44.705
2,769,856.80
m2
0.005
23
54.000
3,345,761.48
m2
0.006
24
81.276
5,035,742.78
m2
0.009
25
15.400
954,161.61
m2
0.002
26
49.206
3,048,732.21
m2
0.006
27
152.268
9,434,303.88
m2
0.017
28
6.330
392,197.60
m2
0.001
29
22.828
1,414,389.69
m2
0.003
30
30.554
1,893,081.41
m2
0.003
31
11.670
723,056.23
m2
0.001
32
5.600
346,967.86
m2
0.001
33
43.300
2,682,805.04
m2
0.005
34
105.350
6,527,332.82
m2
0.012
IV.
Pekerjaan Sanitair
10.000
57,742,442.00
Bh
0.105
11.000
25,475,439.00
Bh
0.046
4.000
4,500,898.00
Bh
0.008
Pas. Floor Drain
12.000
6,720,457.20
Bh
0.012
Pas. Tissue Holder
10.000
3,022,432.00
Bh
0.006
V.
Pekerjaan Plafond
193.584
18,258,842.88
m2
0.033
58.075
58.075
30.000
191.830
18,093,405.60
m2
0.033
57.549
57.549
30.000
Pas. Plafon Hall
46.716
4,406,253.12
m2
0.008
14.015
14.015
30.000
158.073
14,909,445.36
m2
0.027
47.422
47.422
30.000
87.454
8,248,661.28
m2
0.015
26.236
26.236
30.000
Pas. Plafon Gudang
11.136
1,050,347.52
m2
0.002
3.341
3.341
30.000
Pas. Plafon Toilet
44.705
4,216,575.60
m2
0.008
13.412
13.412
30.000
54.000
5,093,280.00
m2
0.009
16.200
16.200
30.000
81.276
7,665,952.32
m2
0.014
24.383
24.383
30.000
10
15.400
1,452,528.00
m2
0.003
4.620
4.620
30.000
11
49.206
4,641,109.92
m2
0.008
14.762
14.762
30.000
12
152.268
14,361,917.76
m2
0.026
45.680
45.680
30.000
13
6.330
597,045.60
m2
0.001
1.899
1.899
30.000
14
22.828
2,153,136.96
m2
0.004
6.848
6.848
30.000
15
30.554
2,881,853.28
m2
0.005
9.166
9.166
30.000
16
11.670
1,100,714.40
m2
0.002
3.501
3.501
30.000
17
5.600
528,192.00
m2
0.001
1.680
1.680
30.000
18
43.300
4,084,056.00
m2
0.007
12.990
12.990
30.000
19
105.350
9,936,612.00
m2
0.018
31.605
31.605
30.000
VI.
14.000
58,800,000.00
Bh
0.107
4.200
4.200
30.000
21.000
50,400,000.00
Bh
0.092
6.300
6.300
30.000
VII.
26.520
11,290,890.00
m2
0.021
48.240
20,538,180.00
m2
0.037
75.259
4,436,518.05
m2
0.008
VIII.
180

No.
URAIAN PEKERJAAN
D.
PEKERJAAN LANTAI 2
I.
Pekerjaan Pasangan
1
2
3
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
97.610
21,737,747.00
m2
0.040
82.969
2,459.118
604,536,289.88
m2
1.102
2,250.093
3,661.673
176,119,365.99
m2
0.321
1,281.585
Acian Beton Kolom
346.800
8,427,413.40
m2
0.015
86.700
34.680
139.789
3,396,949.88
m2
0.006
45.300
1,100,812.65
m2
II.
478.880
193,126,786.34
182.280
73,511,423.77
172.767
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
82.969
85.000
36.887
2,286.980
93.000
1,098.502
2,380.087
65.000
121.380
35.000
41.937
41.937
30.000
0.002
9.060
9.060
20.000
m2
0.352
143.664
143.664
30.000
m2
0.134
54.684
54.684
30.000
69,674,940.48
m2
0.127
51.830
51.830
30.000
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
IV.
Pekerjaan Sanitair
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
182.280
10,745,406.00
m2
0.020
VIII.
E.
PEKERJAAN LANTAI 3
I.
Pekerjaan Pasangan
181

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
2,459.118
604,536,289.88
m2
1.102
2,213.206
12.296
2,225.502
90.500
3,661.673
176,119,365.99
m2
0.321
1,464.669
1,098.502
2,563.171
70.000
Acian Beton Kolom
346.800
8,427,413.40
m2
0.015
138.720
17.340
156.060
45.000
139.789
3,396,949.88
m2
0.006
41.937
41.937
30.000
45.300
1,100,812.65
m2
0.002
13.590
13.590
30.000
II.
478.880
193,126,786.34
m2
0.352
143.664
143.664
30.000
182.280
73,511,423.77
m2
0.134
54.684
54.684
30.000
172.767
69,674,940.48
m2
0.127
51.830
51.830
30.000
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
IV.
Pekerjaan Sanitair
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
182.280
10,745,406.00
m2
0.020
VIII.
F.
PEKERJAAN LANTAI 4
I.
Pekerjaan Pasangan
2,459.118
604,536,289.88
m2
1.102
737.735
737.735
1,475.471
60.000
3,661.673
176,119,365.99
m2
0.321
1,098.502
366.167
1,464.669
40.000
Acian Beton Kolom
346.800
8,427,413.40
m2
0.015
69.360
52.020
121.380
35.000
139.789
3,396,949.88
m2
0.006
27.958
27.958
20.000
182

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
45.300
1,100,812.65
m2
0.002
9.060
9.060
20.000
478.880
193,126,786.34
m2
0.352
143.664
143.664
30.000
182.280
73,511,423.77
m2
0.134
54.684
54.684
30.000
172.767
69,674,940.48
m2
0.127
51.830
51.830
30.000
31.578
12,735,043.56
m2
0.023
9.473
9.473
30.000
16.579
6,686,119.68
m2
0.012
4.974
4.974
30.000
35.748
14,416,554.87
m2
0.026
10.724
10.724
30.000
1,179.000
483,199,565.56
m2
0.881
353.700
353.700
30.000
III.
2,250.000
137,932,978.50
m2
0.251
505.902
31,013,586.53
m2
0.057
87.744
5,379,018.34
m2
0.010
44.850
2,749,464.04
m2
0.005
139.500
8,551,844.67
m2
0.016
678.977
41,623,673.23
m2
0.076
478.880
29,670,708.51
m2
0.054
182.280
11,293,803.76
m2
0.021
172.767
10,704,392.12
m2
0.020
10
31.578
1,956,526.97
m2
0.004
11
48.900
3,029,772.90
m2
0.006
IV.
Pekerjaan Sanitair
II.
1
2
40.000
230,969,768.00
Bh
0.421
Pas. Rainshower
40.000
45,008,980.00
Bh
0.082
Pas. Floor Drain
80.000
44,803,048.00
Bh
0.082
Pas. Towel Bar
40.000
27,272,648.96
Bh
0.050
Pas. Tissue Holder
40.000
12,089,728.00
Bh
0.022
V.
Pekerjaan Plafond
478.880
45,167,961.60
m2
0.082
143.664
143.664
30.000
182.280
17,192,649.60
m2
0.031
54.684
54.684
30.000
172.767
16,295,383.44
m2
0.030
51.830
51.830
30.000
31.578
2,978,436.96
m2
0.005
9.473
9.473
30.000
Pas. Plafon Tangga
48.900
4,612,248.00
m2
0.008
14.670
14.670
30.000
VI.
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
Kusen SAP
40.000
60,000,000.00
Bh
0.109
12.000
12.000
30.000
40.000
80,000,000.00
Bh
0.146
12.000
12.000
30.000
40.000
96,000,000.00
Bh
0.175
12.000
12.000
30.000
40.000
140,000,000.00
Bh
0.255
12.000
12.000
30.000
1.000
4,200,000.00
Bh
0.008
0.300
0.300
30.000
1.000
2,400,000.00
Bh
0.004
0.300
0.300
30.000
2.000
4,800,000.00
Bh
0.009
0.600
0.600
30.000
VII.
25.560
10,882,170.00
m2
0.020
46.320
19,720,740.00
m2
0.036
182.280
10,745,406.00
m2
0.020
1,212.540
731,022,881.17
m2
1.333
1,212.540
1,212.540
100.000
113.850
64,218,506.52
m1
0.117
91.080
22.770
113.850
100.000
11.200
5,135,200.00
m1
0.009
8.960
2.240
11.200
100.000
40.000
VIII.
F.
PEKERJAAN ATAP
Pas. Genteng
Pas. Pengubug
Pas. Murda
3.000
300,000.00
Bh
0.001
1.200
1.200
Pas. Ikut Celedu
5.000
2,500,000.00
Bh
0.005
2.000
2.000
40.000
173.000
8,650,000.00
m1
0.016
121.100
51.900
173.000
100.000
123.550
3,002,326.78
m2
0.005
24.710
98.840
123.550
100.000
183

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
JUMLAH
HARGA
SAT.
BOBOT
(%)
V.
PEKERJAAN MEP
A.
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
Lantai 1
Instalasi Air Bekas
200.000
20,390,400.00
m1
0.037
60.000
60.000
30.000
265.000
8,911,950.00
m1
0.016
79.500
79.500
30.000
Material bantu
1.000
5,866,016.00
Ls
0.011
0.300
0.300
30.000
Instalasi Air Kotor

1
200.000
34,786,400.00
m1
0.063
60.000
60.000
30.000
125.000
12,744,000.00
m1
0.023
37.500
37.500
30.000
Material bantu
1.000
9,507,732.00
Ls
0.017
0.300
0.300
30.000

1
175.000
4,068,050.00
m1
0.007
52.500
52.500
30.000
725.000
11,035,950.00
m1
0.020
217.500
217.500
30.000
200.000
4,908,800.00
m1
0.009
60.000
60.000
30.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
15.000
15.000
30.000
Material bantu
1.000
5,008,274.00
Ls
0.009
0.300
0.300
30.000
Instalasi Air Panas

1
Pas. Pipa dia 3/4"
175.000
5,988,500.00
m1
0.011
52.500
52.500
30.000
Pas. Pipa dia 1/2"
725.000
20,532,000.00
m1
0.037
217.500
217.500
30.000
Pas. Pipa dia 1 "
200.000
8,024,000.00
m1
0.015
60.000
60.000
30.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
15.000
15.000
30.000
Material bantu
1.000
13,186,736.00
Ls
0.024
0.300
0.300
30.000
II
Lantai II
Instalasi Air Bekas
200.000
20,390,400.00
m1
0.037
60.000
60.000
30.000
265.000
8,911,950.00
m1
0.016
79.500
79.500
30.000
Material bantu
1.000
5,866,016.00
Ls
0.011
0.300
0.300
30.000
Instalasi Air Kotor

1
200.000
34,786,400.00
m1
0.063
60.000
60.000
30.000
125.000
12,744,000.00
m1
0.023
37.500
37.500
30.000
Material bantu
1.000
9,507,732.00
Ls
0.017
0.300
0.300
30.000

1
175.000
4,068,050.00
m1
0.007
52.500
52.500
30.000
725.000
11,035,950.00
m1
0.020
217.500
217.500
30.000
200.000
4,908,800.00
m1
0.009
60.000
60.000
30.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
15.000
15.000
30.000
Material bantu
1.000
5,008,274.00
Ls
0.009
0.300
0.300
30.000
Instalasi Air Panas

1
Pas. Pipa dia 3/4"
175.000
5,988,500.00
m1
0.011
52.500
52.500
30.000
Pas. Pipa dia 1/2"
725.000
20,532,000.00
m1
0.037
217.500
217.500
30.000
Pas. Pipa dia 1 "
200.000
8,024,000.00
m1
0.015
60.000
60.000
30.000
Gate valve 1"
50.000
5,015,000.00
Bh
0.009
15.000
15.000
30.000
Material bantu
1.000
13,186,736.00
Ls
0.024
0.300
0.300
30.000
B.
II
Lantai I
1
50.000
844,301,800.00
unit
1.539
50.000
711,079,800.00
unit
1.296
50.000
844,301,800.00
unit
1.539
50.000
711,079,800.00
unit
1.296
862.000
198,346,200.00
Titik
0.362
258.600
258.600
30.000
50.000
11,505,000.00
Titik
0.021
15.000
15.000
30.000
550.000
133,045,000.00
Titik
0.243
165.000
165.000
30.000
50.000
12,095,000.00
Titik
0.022
15.000
15.000
30.000
400.000
93,456,000.00
Bh
0.170
120.000
120.000
30.000
Lantai II
C.
I.
Lantai I
Lampu DO3 Halogen
184

No.
URAIAN PEKERJAAN
1
6
Lampu T5 28 Watt
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
50.000
11,540,400.00
Bh
0.021
15.000
15.000
30.000
Lampu tembok RD2-1
200.000
38,302,800.00
Bh
0.070
60.000
60.000
30.000
475.000
308,275,000.00
m1
0.562
142.500
142.500
30.000
Exhaust fan toilet
50.000
29,500,000.00
Bh
0.054
15.000
15.000
30.000
10
550.000
29,010,300.00
Bh
0.053
165.000
165.000
30.000
11
Saklar engkel
100.000
5,758,400.00
Bh
0.010
30.000
30.000
30.000
12
Saklar seri
62.000
5,077,304.00
Bh
0.009
18.600
18.600
30.000
13
Saklar Master
50.000
30,975,000.00
Bh
0.056
15.000
15.000
30.000
14
Saklar hotel engkel
100.000
6,549,000.00
Bh
0.012
30.000
30.000
30.000
15
Saklar hotel seri
100.000
20,650,000.00
Bh
0.038
30.000
30.000
30.000
16
50.000
84,075,000.00
Bh
0.153
15.000
15.000
30.000
17
DND/Servive Bell
50.000
30,680,000.00
Bh
0.056
15.000
15.000
30.000
18
Dimer
50.000
58,115,000.00
Bh
0.106
15.000
15.000
30.000
19
Panel ruangan
50.000
79,650,000.00
Unit
0.145
15.000
15.000
30.000
20
Lampu DL RD 18 watt
108.000
13,852,728.00
Bh
0.025
32.400
32.400
30.000
21
Lampu Baret
4.000
773,608.00
Bh
0.001
1.200
1.200
30.000
22
400.000
152,928,000.00
m1
0.279
120.000
120.000
30.000
23
400.000
143,488,000.00
m1
0.262
120.000
120.000
30.000
II.
Lantai II
862.000
198,346,200.00
Titik
0.362
258.600
258.600
30.000
50.000
11,505,000.00
Titik
0.021
15.000
15.000
30.000
550.000
133,045,000.00
Titik
0.243
165.000
165.000
30.000
50.000
12,095,000.00
Titik
0.022
15.000
15.000
30.000
Lampu DO3 Halogen
400.000
93,456,000.00
Bh
0.170
120.000
120.000
30.000
Lampu T5 28 Watt
50.000
11,540,400.00
Bh
0.021
15.000
15.000
30.000
Lampu tembok RD2-1
200.000
38,302,800.00
Bh
0.070
60.000
60.000
30.000
475.000
308,275,000.00
m1
0.562
142.500
142.500
30.000
Exhaust fan toilet
50.000
29,500,000.00
Bh
0.054
15.000
15.000
30.000
10
550.000
29,010,300.00
Bh
0.053
165.000
165.000
30.000
11
Saklar engkel
100.000
5,758,400.00
Bh
0.010
30.000
30.000
30.000
12
Saklar seri
62.000
5,077,304.00
Bh
0.009
18.600
18.600
30.000
13
Saklar Master
50.000
30,975,000.00
Bh
0.056
15.000
15.000
30.000
14
Saklar hotel seri
100.000
20,650,000.00
Bh
0.038
30.000
30.000
30.000
15
50.000
84,075,000.00
Bh
0.153
15.000
15.000
30.000
16
DND/Servive Bell
50.000
30,680,000.00
Bh
0.056
15.000
15.000
30.000
17
Dimer
50.000
58,115,000.00
Bh
0.106
15.000
15.000
30.000
18
Saklar hotel engkel
100.000
6,549,000.00
Bh
0.012
30.000
30.000
30.000
19
Panel ruangan
50.000
79,650,000.00
Unit
0.145
15.000
15.000
30.000
20
Lampu DL RD 18 watt
108.000
13,852,728.00
Bh
0.025
32.400
32.400
30.000
21
Lampu Baret
4.000
773,608.00
Bh
0.001
1.200
1.200
30.000
21
400.000
152,928,000.00
m1
0.279
120.000
120.000
30.000
22
400.000
143,488,000.00
m1
0.262
120.000
120.000
30.000
D.
1.000
58,124,322.00
unit
0.106
Peralatan Utama

1.000
2,714,000.00
lot
0.005
Anunciator FDU-80
1.000
13,995,036.00
unit
0.026
24.000
231,685,920.00
unit
0.422
224.000
178,416,000.00
psc
0.325
132.000
32,398,080.00
psc
0.059
Fixed Heat Detector
7.000
1,781,682.00
psc
0.003
Break Glass M400K
24.000
6,230,400.00
psc
0.011
Alarm Bell
24.000
11,016,480.00
psc
0.020
10
24.000
1,897,440.00
psc
0.003
II
Instalasi
389.000
130,820,700.00
ttk
0.238
720.000
46,728,000.00
m1
0.085
25.000
973,500.00
m1
0.002

2
185

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
3
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
83.000
5,386,700.00
m1
0.010
495.000
19,275,300.00
m1
0.035
Material bantu
1.000
7,080,118.00
lot
0.013
III
1.000
4,130,000.00
lot
0.008
E.
PEKERJAAN TELEPONE
Lantai I
Instalasi telephone
50.000
26,550,000.00
titik
0.048
Outlet telephone
50.000
12,980,000.00
bh
0.024
Handset telepon
50.000
20,650,000.00
bh
0.038
TB - TP
4.000
3,540,000.00
unit
0.006
454.000
19,714,496.00
m1
0.036
II
Lantai II
Instalasi telephone
50.000
26,550,000.00
titik
0.048
Outlet telephone
50.000
12,980,000.00
bh
0.024
Handset telepon
50.000
20,650,000.00
bh
0.038
TB - TP
4.000
3,540,000.00
unit
0.006
470.000
20,409,280.00
m1
0.037
F.
Lantai I
TB - SS
4.000
3,540,000.00
unit
0.006
50.000
5,015,000.00
bh
0.009
50.000
16,225,000.00
ttk
0.030
454.000
16,071,600.00
m1
0.029
II
Lantai II
TB - SS
4.000
3,540,000.00
unit
0.006
50.000
5,015,000.00
bh
0.009
50.000
16,225,000.00
ttk
0.030
470.000
16,638,000.00
m1
0.030
G.
Lantai I
Instalasi MATV
50.000
22,125,000.00
titik
0.040
Outlet MATV
50.000
10,384,000.00
bh
0.019
Spliter 4Way
9.000
4,779,000.00
bh
0.009
Spliter 6 Way
5.000
3,245,000.00
bh
0.006
Coupler 4 Way
4.000
2,478,000.00
bh
0.005
Coupler 6 Way
2.000
1,534,000.00
bh
0.003
4.000
3,540,000.00
bh
0.006
II
Lantai II
Instalasi MATV
50.000
22,125,000.00
titik
0.040
Outlet MATV
50.000
10,384,000.00
bh
0.019
Spliter 4Way
8.000
4,248,000.00
bh
0.008
Spliter 6 Way
4.000
2,596,000.00
bh
0.005
Coupler 4 Way
5.000
3,097,500.00
bh
0.006
Coupler 6 Way
1.000
767,000.00
bh
0.001
4.000
3,540,000.00
bh
0.006
H.
2.000
6,490,000.00
unit
0.012
2.000
38,940,708.00
unit
0.071
Lantai I


wall mount bracket
186

No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
1
3
II
Lantai II
JUMLAH
HARGA
4
SAT.
BOBOT
(%)
6
MINGGU
LALU
MINGGU
INI
S/D
MINGGU INI
Tingkat
Penyelesaian
Terhadap
Target
9=7+8
10 = 9/3 x 100
4.000
3,540,000.00
titik
0.006
4.000
12,980,000.00
unit
0.024
2.000
38,940,708.00
unit
0.071
6.000
5,310,000.00
titik
0.010

2

wall mount bracket
I.
BC 70 mm2
2.000
59,001,180.00
unit
0.108
75.000
11,062,500.00
m1
0.020
2.000
10,620,000.00
titik
0.019
Izin Depnaker
1.000
5,900,118.00
ls
0.011
1.000
3,540,000.00
ls
0.006
J.
PEKERJAAN LIFT
6.000
2,751,450,000.00
unit
5.016
1.200
1.200
20.000
VI
PEKERJAAN INTERIOR
1.000
7,800,000,000.00
ls
14.220
VII
1.000
2,750,000,000.00
ls
5.013
54,852,253,116.75
100.000
DEVIASI
Disetujui,
Dibuat Oleh,
Made Nesa Wijaya
Direktris
Site Manager
187
: 04 - 10 September 2013
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.402
0.007
0.048
0.039
0.016
0.021
0.024
0.038
0.020
0.009
0.030
0.024
0.002
0.014
0.122
0.419
0.015
0.018
0.007
0.047
0.020
0.005
0.009
0.009
0.114
0.775
0.469
0.066
0.058
0.189
0.034
0.020
0.061
0.008
0.055
0.174
0.020
188
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.139
0.194
0.463
0.616
0.611
0.022
0.108
0.642
0.217
0.004
0.005
0.002
0.009
0.127
0.020
0.116
0.129
0.008
0.013
0.002
0.174
0.245
0.587
0.123
0.636
0.249
0.124
0.853
0.290
0.036
0.187
0.082
0.031
0.162
0.091
0.008
0.055
0.027
0.386
0.437
0.153
0.979
0.004
0.005
0.002
0.011
189
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.064
0.517
0.228
0.137
0.944
0.438
0.045
0.249
0.144
0.038
0.262
0.168
0.388
0.218
0.433
2.474
0.099
0.016
0.097
1.138
0.005
0.006
0.002
0.016
0.008
0.011
0.005
0.030
0.062
0.423
0.216
0.117
0.574
0.367
0.021
0.131
0.093
0.261
0.471
1.033
0.005
0.005
0.002
0.013
0.008
0.010
0.005
190
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.024
0.067
0.423
0.200
0.126
0.574
0.339
0.023
0.131
0.086
0.281
0.461
1.018
0.008
0.003
0.018
0.014
0.006
0.033
0.072
0.470
0.240
0.135
0.638
0.590
0.025
0.145
0.149
0.301
0.494
1.078
0.219
0.476
0.635
0.062
0.123
0.299
0.345
0.007
191
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.014
0.002
0.044
0.055
0.187
0.011
0.025
0.004
0.056
0.069
0.235
0.036
0.168
0.125
0.005
0.021
0.023
0.059
0.089
0.257
0.202
0.113
0.017
-
0.073
0.012
0.009
0.005
0.009
0.007
0.002
0.001
0.002
0.001
0.005
0.002
0.013
0.009
0.015
192
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
0.060
0.005
0.004
0.002
0.004
0.003
0.001
0.001
0.001
0.000
0.002
0.009
0.012
0.056
0.017
0.287
0.143
0.012
-
0.044
0.003
0.003
0.006
0.001
0.003
0.001
0.003
0.001
0.001
0.003
0.015
0.003
0.002
193
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.002
0.003
0.002
0.017
0.036
0.001
0.001
0.002
0.001
0.001
0.001
0.001
0.001
0.001
0.001
0.006
0.001
0.001
0.001
0.001
194
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.016
0.021
0.059
0.002
0.508
0.123
0.008
0.180
0.005
0.001
0.002
0.023
0.024
0.007
0.042
0.011
0.006
0.007
0.006
0.010
0.035
0.019
0.001
0.010
0.059
0.007
0.010
0.002
0.011
0.034
0.001
0.007
0.033
0.003
0.001
0.001
0.005
0.023
0.002
0.007
195
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
0.010
0.010
0.002
0.008
0.005
0.001
0.002
0.003
0.004
0.001
0.003
0.008
0.000
0.001
0.002
0.001
0.000
0.002
0.005
0.032
0.028
196
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.034
1.025
0.209
0.005
0.002
0.000
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
197
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.997
0.225
0.007
0.002
0.001
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
0.661
0.128
0.005
0.001
198
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.000
0.106
0.040
0.038
0.007
0.004
0.008
0.264
0.025
0.009
0.009
0.002
0.003
0.053
0.033
0.044
0.053
0.077
0.002
0.001
0.003
1.333
0.117
0.009
0.000
0.002
0.016
0.005
199
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.011
0.005
0.003
0.019
0.007
0.005
0.002
0.006
0.003
0.003
0.003
0.003
0.011
0.004
0.003
0.007
0.011
0.005
0.003
0.019
0.007
0.005
0.002
0.006
0.003
0.003
0.003
0.003
0.011
0.004
0.003
0.007
0.108
0.006
0.073
0.007
0.051
200
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
0.006
0.021
0.169
0.016
0.016
0.003
0.003
0.017
0.004
0.011
0.046
0.017
0.032
0.044
0.008
0.000
0.084
0.078
0.108
0.006
0.073
0.007
0.051
0.006
0.021
0.169
0.016
0.016
0.003
0.003
0.017
0.011
0.046
0.017
0.032
0.004
0.044
0.008
0.000
0.084
0.078
201
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
202
Prosentase
Kemajuan
Pelaksanaan
11 = 9/3 x 6
-
1.003
49.295
52.368
(3.073)
Made Nesa Wijaya
203

PROYEK
TANGGAL
10 September 2013
LOKASI
MINGGU
39
DEVELOPER
RENCANA
52.368%
ALAMAT
REALISASI
49.295%
KONTRAKTOR
DEVIASI
-3.073%
ALAMAT
NILAI KONTRAK
: Rp. 54.852.253.000,00
WAKTU
: 360 HARI KALENDER

No.
URAIAN PEKERJAAN
KONTRAK AWAL
HARGA (Rp.)
KEMAJUAN PEKERJAAN
BOBOT (%)
BOBOT (%)
HARGA (Rp.)
PEKERJAAN PERSIAPAN
750,138,107.41
1.368
748,212,181.48
1.364
II
750,000,000.00
1.367
744,750,000.00
1.358
III
PEKERJAAN SRUKTUR
2,253,408,283.89
4.108
2,253,408,283.89
4.108
3,268,545,485.00
5.959
3,268,545,485.00
5.959
PEKERJAAN LANTAI 1
4,485,724,698.24
8.178
4,485,221,100.32
8.177
PEKERJAAN LANTAI 2
2,109,173,514.55
3.845
2,107,015,084.00
3.841
PEKERJAAN LANTAI 3
2,098,351,789.56
3.825
2,089,898,191.65
3.810
PEKERJAAN LANTAI 4
2,379,102,508.08
4.337
2,379,102,508.08
4.337
PEKERJAAN ATAP
1,184,693,122.08
2.160
1,184,693,122.08
2.160
PEKERJAAN LIFT
690,957,419.97
1.260
388,752,750.80
0.709
PEKERJAAN RAM
430,086,638.06
0.784
430,086,638.06
0.784
IV
ARSITEKTUR
949,486,615.43
1.731
368,412,493.77
0.672
918,411,820.01
1.674
388,924,710.73
0.709
PEKERJAAN LANTAI 1
2,027,558,565.28
3.696
764,245,980.41
1.393
PEKERJAAN LANTAI 2
2,894,334,183.29
5.277
1,106,400,639.43
2.017
PEKERJAAN LANTAI 3
2,894,334,183.29
5.277
1,101,046,023.09
2.007
PEKERJAAN LANTAI 4
2,901,976,204.19
5.291
863,917,801.68
1.575
PEKERJAAN ATAP
814,828,914.47
1.485
813,148,914.47
1.482
PEKERJAAN MEP
10,501,141,064.00
19.144
1,553,871,928.80
2.833
VI
PEKERJAAN INTERIOR
7,800,000,000.00
14.220
VII
2,750,000,000.00
5.013
54,852,253,116.75
100.000
DIBULATKAN
54,852,253,000.00
27,039,653,837.72
49.295
27,039,654,000.00
Disetujui,
Dibuat Oleh,
Direktris
Project Manager
Putra Inti Lumayan
LAPORAN MINGGUAN
KEGIATAN
LOKASI
DEVELOPER
ALAMAT
KONTRAKTOR
ALAMAT
NILAI KONTRAK : Rp. 54.852.253.000,00

WAKTU
: 360 Hari Kalender
No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
I.
PEKERJAAN PERSIAPAN
Pekerjaan Bouwplank
BOBOT
AWAL
HARGA
SATUAN
4
JUMLAH
HARGA SAT.
220,370,370.37
m2
25,555.56
3,675,144.44
m1
26,111,111.11
26,111,111.11
ls
21,500,000.00
21,500,000.00
ls
0.0165
9,037,037.04
9,037,037.04
ls
1.000
0.0213
11,666,666.67
11,666,666.67
ls
1.000
0.0236
12,962,962.96
12,962,962.96
ls
8,500.000
0.4018
143.810
0.0067
1.000
0.0476
Pengadaan Air Kerja
1.000
0.0392
1.000
25,925.93

8
1.000
0.0378
20,740,740.74
20,740,740.74
ls
Barak Tenaga Kerja
1.000
0.0203
11,111,111.11
11,111,111.11
ls
10
Dewatering
1.000
0.0089
4,888,888.89
4,888,888.89
ls
11
Site Management
1.000
0.0304
16,666,666.67
16,666,666.67
ls
12
KIPEM tenaga kerja
1.000
0.0236
12,962,962.96
12,962,962.96
ls
13
Peralatan K3
1.000
0.0023
1,259,259.26
1,259,259.26
ls
14
Keamanan proyek
1.000
0.0135
7,407,407.41
7,407,407.41
ls
15
1.000
0.1215
66,666,666.67
66,666,666.67
ls
16
1.000
0.4186
229,629,629.63
229,629,629.63
ls
17
1.000
0.0149
8,148,148.15
8,148,148.15
ls

18
1.000
0.0178
9,777,777.78
9,777,777.78
ls
19
Toilet Pekerja
1.000
0.0068
3,703,703.70
3,703,703.70
ls
20
1.000
0.0473
25,925,925.93
25,925,925.93
ls
21
Pagar proyek
1.000
0.0203
11,111,111.11
11,111,111.11
ls
22
1.000
0.0068
3,703,703.70
3,703,703.70
ls
23
1.000
0.0108
5,925,925.93
5,925,925.93
ls
24
1.000
0.0095
5,185,185.19
5,185,185.19
ls
II.
1.000
0.1139
62,500,000.00
62,500,000.00
ls
8,500.000
0.7748
50,000.00
425,000,000.00
m2
2,500.000
0.4786
105,000.00
262,500,000.00
m3
III.
PEKERJAAN STRUKTUR
A.
44.640
0.0657
806,933.00
36,021,489.12
m3

m3

- Pembesian
- Begesting
3
- Pembesian
- Begesting
856,605.00
31,687,532.16
0.1887
20,500.00
103,532,544.00
kg
87.040
0.0341
214,800.00
18,696,192.00
m2
m3
12.580
0.0196
856,605.00
10,776,090.90
1,630.848
0.0609
20,500.00
33,432,384.00
kg
21.600
0.0085
214,800.00
4,639,680.00
m2
m3

- Pembesian
- Begesting
0.0578

36.992
5,050.368
34.916
0.0545
856,605.00
29,909,220.18
4,657.754
0.1741
20,500.00
95,483,967.17
kg
49.880
0.0195
214,800.00
10,714,224.00
m2
206
No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
1
0.6162
856,605.00
338,004,340.53
m3
0.6115
85,000.00
335,398,100.00
m2
1,865.000
0.0224
6,600.00
12,309,000.00
m2
m3
Pekerjaan Kolom K1
0.1082
856,605.00
59,362,726.50
0.6417
20,500.00
352,013,884.99
kg
554.400
0.2171
214,800.00
119,085,120.00
m2
2.583
0.0040
856,605.00
2,212,205.97
m3
27.734
0.0046
90,000.00
2,496,033.00
m2
12.060
0.0017
76,523.11
922,868.71
m2
- Begesting
23.971
0.0094
214,800.00
5,148,938.58
m2
70.592
0.1274
990,270.00
69,905,139.84
m3
70.592
0.0196
152,460.00
10,762,456.32
m3
705.920
0.1158
90,000.00
63,532,800.00
m2
- Begesting
330.000
0.1292
214,800.00
70,884,000.00
m2
m3
Pekerjaan Grountank
- Begesting
4.624
0.0079
932,364.00
4,311,251.14
315.648
0.0127
22,125.00
6,983,712.00
kg
5.440
0.0023
236,280.00
1,285,363.20
m2

102.144
0.1736
932,364.00
95,235,388.42
m3
1,361.920
0.2452
98,750.00
134,489,600.00
m2
- Begesting
1,361.920
0.5867
236,280.00
321,794,457.60
m2
m3
Pekerjaan Kolom K1
- Pembesian
- Begesting
72.200
0.1227
932,364.00
67,316,680.80
15,768.433
0.6360
22,125.00
348,876,570.74
kg
577.600
0.2488
236,280.00
136,475,328.00
m2
m3

- Pembesian
- Begesting
79.342
0.1236
854,364.50
67,787,159.03
21,143.028
0.8528
22,125.00
467,789,505.44
kg
673.779
0.2902
236,280.00
159,200,502.12
m2
m3

- Pembesian
- Begesting
22.876
0.0356
854,364.50
19,544,442.30
4,626.741
0.1866
22,125.00
102,366,642.54
kg
190.920
0.0822
236,280.00
45,110,577.60
m2
m3

- Pembesian
- Begesting
19.656
0.0306
854,364.50
16,793,388.61
4,019.785
0.1621
22,125.00
88,937,736.00
kg
211.848
0.0913
236,280.00
50,055,445.44
m2
m3

- Pembesian
- Begesting
5.397
0.0084
854,364.50
4,611,005.21
1,364.750
0.0550
22,125.00
30,195,091.12
kg
62.451
0.0269
236,280.00
14,755,922.28
m2

247.524
0.3855
854,364.50
211,475,547.63
m3
2,680.540
0.4370
89,421.56
239,698,076.48
m2
998.100
0.1532
84,175.42
84,015,487.70
m2
1,310.210
0.9793
409,985.40
537,166,970.93
m2
- Begesting
2.765
0.0042
832,364.50
2,301,852.00
m3
28.833
0.0052
98,750.00
2,847,209.38
m2
12.864
0.0020
84,175.42
1,082,832.62
m2
- Begesting
25.570
0.0110
236,280.00
6,041,738.67
m2
C.
69.300
17,171.409
- Pembesian
m2
394.586
m2
254,048,256.00
3,945.860
106,444,800.00
90,000.00
214,800.00
0.4632
1,182.720
B.
0.1941
1,182.720
HARGA SAT.
m3
- Begesting
- Begesting
JUMLAH
75,984,289.92
- Pembesian
4
0.1385
HARGA
SATUAN
856,605.00
88.704
BOBOT
AWAL
Pekerjaan Lantai 1
207
No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
1
1
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
0.2275
357,760.00
124,800,998.40
m2
m3
80.399
0.1366
932,034.00
74,934,135.55
20,296.904
0.9436
25,500.00
517,571,063.18
kg
670.995
0.4376
357,760.00
240,055,171.20
m2
m3
26.520
0.0451
932,034.00
24,717,728.09
5,363.791
0.2494
25,500.00
136,776,683.04
kg
221.334
0.1444
357,760.00
79,184,451.84
m2
m3
22.246
0.0378
932,034.00
20,734,028.36
5,625.389
0.2615
25,500.00
143,447,426.22
kg
257.418
0.1679
357,760.00
92,093,863.68
m2
212,787,276.74
m3
97,550.80
119,337,790.78
m2
2,377.840
0.4327
99,827.00
237,372,633.68
m2
- Begesting
2,480.100
2.4744
547,256.00
1,357,249,605.60
m2
46.679
0.0993
1,167,091.20
54,478,650.12
m3
46.679
0.0156
182,952.00
8,540,016.41
m3
506.790
0.0967
104,712.50
53,067,249.90
m2
1,140.330
1.1377
547,256.00
624,052,434.48
m2

2.956
0.0049
908,034.00
2,684,500.37
m3
30.039
0.0057
104,712.50
3,145,406.55
m2
13.668
0.0025
99,827.00
1,364,435.44
m2
- Begesting
27.247
0.0158
317,760.00
8,658,086.16
m2

5.546
0.0092
908,034.00
5,035,979.26
m3
55.187
0.0105
104,712.50
5,778,768.96
m2
27.336
0.0050
99,827.00
2,728,870.87
m2
- Begesting
51.465
0.0298
317,760.00
16,353,359.52
m2
m3
Pekerjaan Lantai 2
Pekerjaan Kolom K2
- Pembesian
- Begesting
34.680
0.0622
983,703.50
34,114,837.38
9,488.793
0.4231
24,458.00
232,076,903.30
kg
312.120
0.2158
379,250.00
118,371,510.00
m2
63.601
0.1171
1,009,703.50
64,217,748.42
m3
12,863.416
0.5736
24,458.00
314,613,421.29
kg
530.802
0.3670
379,250.00
201,306,658.50
m2
m3

- Pembesian
- Begesting
- Pembesian
- Begesting
11.606
0.0214
1,009,703.50
11,718,618.82
2,934.832
0.1309
24,458.00
71,780,115.69
kg
134.298
0.0929
379,250.00
50,932,516.50
m2

- Begesting
141.610
0.2607
1,009,703.50
142,983,708.75
m3
2,360.160
0.4711
109,480.00
258,390,316.80
m2
969.020
1.0325
584,480.00
566,372,809.60
m2

2.816
0.0050
983,703.50
2,769,801.65
m3
29.503
0.0061
113,438.55
3,346,720.70
m2
12.864
0.0026
109,480.00
1,408,350.72
m2
- Begesting
26.055
0.0133
279,240.00
7,275,668.01
m2
kg
348.840
932,034.00
283,578,685.99
0.2176
D.
35,195,397.84
25,500.00
0.3879
908,034.00
0.5170
228.304
0.0642
1,223.340
- Begesting
m3
38.760
11,120.733


HARGA SAT.

JUMLAH

HARGA
SATUAN
Pekerjaan Kolom K2
BOBOT
AWAL

5.164
0.0093
983,703.50
5,079,967.84
m3
52.775
0.0109
113,438.55
5,986,719.27
m2
27.336
0.0055
109,480.00
2,992,745.28
m2
208
No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
1
- Begesting
E.
Pekerjaan Lantai 3
Pekerjaan Kolom K2
- Pembesian
- Begesting
- Pembesian
- Begesting
- Pembesian
- Begesting
0.0670
1,059,373.00
36,739,055.64
0.4231
24,458.00
232,076,903.30
kg
312.120
0.1996
350,750.00
109,476,090.00
m2
m3
63.601
0.1261
1,087,373.00
69,157,575.22
12,863.416
0.5736
24,458.00
314,613,421.29
kg
530.802
0.3394
350,750.00
186,178,801.50
m2
m3
11.606
0.0230
1,087,373.00
12,620,051.04
2,934.832
0.1309
24,458.00
71,780,115.69
kg
134.298
0.0859
350,750.00
47,105,023.50
m2
1,087,373.00
153,982,455.58
m3
107,132.35
252,849,496.62
m2
969.020
1.0175
575,980.00
558,136,139.60
m2
2.816
0.0054
1,059,373.00
2,982,863.31
m3
29.503
0.0081
150,125.00
4,429,062.81
m2
12.864
0.0027
114,235.00
1,469,519.04
m2
- Begesting
26.055
0.0181
380,754.00
9,920,640.66
m2
5.164
0.0100
1,059,373.00
5,470,734.59
m3
52.775
0.0144
150,125.00
7,922,846.88
m2
27.336
0.0057
114,235.00
3,122,727.96
m2
- Begesting
48.111
0.0334
380,754.00
18,318,265.32
m2
m3
F.
Pekerjaan Lantai 4
Pekerjaan Kolom K2
- Pembesian
- Begesting
34.680
0.0718
1,135,042.50
39,363,273.90
9,488.793
0.4703
27,185.00
257,952,842.27
kg
312.120
0.2403
422,220.00
131,783,306.40
m2
m3

- Pembesian
- Begesting
63.601
0.1351
1,165,042.50
74,097,402.03
12,863.416
0.6375
27,185.00
349,691,955.92
kg
530.802
0.5904
610,125.00
323,855,570.25
m2
m3

- Pembesian
- Begesting
11.606
0.0247
1,165,042.50
13,521,483.26
2,934.832
0.1455
27,185.00
79,783,401.96
kg
134.298
0.1494
610,125.00
81,938,567.25
m2

- Begesting
G.

m3
34.680
9,488.793
0.4610
5
m2
0.2807
4
13,434,376.02
141.610
- Begesting
279,240.00
2,360.160
0.0245
HARGA SAT.

48.111
JUMLAH

HARGA
SATUAN

BOBOT
AWAL
141.610
0.3008
1,165,042.50
164,981,202.41
m3
2,360.160
0.4939
114,784.67
270,910,174.95
m2
969.020
1.0778
610,125.00
591,223,327.50
m2
m3
96.585
0.2188
1,242,712.00
120,027,338.52
- Pembesian
9,277.482
0.4759
28,135.00
261,021,961.09
kg
- Begesting
1,014.143
0.6354
343,680.00
348,540,494.40
m2

27.530
0.0624
1,242,712.00
34,211,861.36
m3
550.600
0.1229
122,436.98
67,413,798.99
m2
- Begesting
275.300
0.2993
596,342.40
164,173,062.72
m2
1,035.300
0.3451
182,850.00
189,304,605.00
m2
4.911
0.0068
756,695.00
3,716,038.34
m3
H.
Pekerjaan Lift

209
No.
URAIAN PEKERJAAN
1
- Pembesian
- Begesting
2
HARGA SAT.
580.645
0.0142
13,450.00
7,809,675.49
kg
5.638
0.0022
214,800.00
1,211,128.32
m2
53.148
0.0733
756,695.00
40,216,825.86
m3
0.0911
87,260.42
49,979,278.16
m2
- Begesting
541.800
0.3109
314,800.00
170,558,640.00
m2
7.695
0.0106
756,695.00
5,823,100.97
m3
1,006.778
0.0247
13,450.00
13,541,164.43
kg
7.294
0.0042
314,800.00
2,296,025.28
m2
- Begesting
81.012
0.1118
756,695.00
61,301,375.34
m3
873.588
0.1390
87,260.42
76,229,655.79
m2
- Begesting
820.440
0.4709
314,800.00
258,274,512.00
m2
m3
I.
Pekerjaan Ram

- Pembesian
- Begesting
25.679
0.0364
776,695.00
19,944,595.57
6,842.860
0.1678
13,450.00
92,036,472.66
kg
218.066
0.1251
314,800.00
68,647,176.80
m2
m3

JUMLAH
572.760
- Pembesian
HARGA
SATUAN
BOBOT
AWAL

VOLUME
KONTRAK
3.444
0.0049
776,695.00
2,674,937.58
- Pembesian
870.891
0.0214
13,450.00
11,713,483.61
kg
- Begesting
39.852
0.0229
314,800.00
12,545,409.60
m2
42.017
0.0595
776,695.00
32,634,238.48
m3
600.240
0.0890
81,292.33
48,794,908.16
m2
- Begesting
300.120
0.2572
470,130.00
141,095,415.60
m2

IV.
A.
I.
Pekerjaan Pasangan
Acian Beton Kolom
II.
474.597
0.2127
245,834.60
116,672,363.66
m2
1,607.744
0.1410
48,098.06
77,329,351.04
m2
554.400
0.0246
24,300.50
13,472,197.20
m2
11.400
0.0005
24,300.50
277,025.70
m2
1,158.868
0.2442
115,607.50
133,973,832.31
m2
94.478
0.0390
226,536.73
21,402,736.99
m2
72.557
0.0300
226,536.73
16,436,825.37
m2
36.494
0.0151
226,536.73
8,267,231.35
m2
73.806
0.0305
226,536.73
16,719,769.75
m2
59.183
0.0244
226,536.73
13,407,123.17
m2
16.687
0.0069
226,536.73
3,780,218.38
m2
11.400
0.0047
226,536.73
2,582,518.70
m2
15.000
0.0062
226,536.73
3,398,050.92
m2
10
7.270
0.0030
226,536.73
1,646,922.01
m2
11
38.000
0.0157
226,536.73
8,608,395.66
m2
12
16.579
0.0068
226,536.73
3,755,752.41
m2
13
Pek. Lantai RAM
200.080
0.0422
115,607.50
23,130,748.60
m2
14
69.000
0.0285
226,536.73
15,631,034.23
m2
15
116.985
0.0497
233,086.73
27,267,650.88
m2
III.
624.733
0.0698
61,303.55
38,298,342.07
m2
130.515
0.0146
61,303.55
8,001,032.31
m2
119.856
0.0134
61,303.55
7,347,597.81
m2
79.751
0.0089
61,303.55
4,889,025.23
m2
119.955
0.0134
61,303.55
7,353,666.86
m2
171.930
0.0192
61,303.55
10,539,918.66
m2
55.028
0.0061
61,303.55
3,373,380.88
m2
210
No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
BOBOT
AWAL
HARGA
SATUAN
4
JUMLAH
HARGA SAT.
77.220
0.0086
61,303.55
4,733,859.82
m2
64.020
0.0072
61,303.55
3,924,653.01
m2
10
37.620
0.0042
61,303.55
2,306,239.40
m2
11
90.321
0.0101
61,303.55
5,536,997.58
m2
12
36.795
0.0041
61,303.55
2,255,663.98
m2
13
1,158.868
0.1309
61,958.55
71,801,776.29
m2
14
94.478
0.0107
61,958.55
5,853,719.51
m2
15
72.557
0.0082
61,958.55
4,495,526.22
m2
16
36.494
0.0041
61,958.55
2,261,115.18
m2
17
73.806
0.0083
61,958.55
4,572,912.45
m2
18
59.183
0.0067
61,958.55
3,666,892.63
m2
19
16.687
0.0019
61,958.55
1,033,902.26
m2
20
11.400
0.0013
61,958.55
706,327.42
m2
21
15.000
0.0017
61,958.55
929,378.19
m2
22
7.270
0.0008
61,958.55
450,438.63
m2
23
38.000
0.0043
61,958.55
2,354,424.75
m2
IV.
Pekerjaan Plafond
1,158.868
0.1993
94,320.00
109,304,429.76
m2
94.478
0.0162
94,320.00
8,911,164.96
m2
72.557
0.0125
94,320.00
6,843,576.24
m2
36.494
0.0063
94,320.00
3,442,114.08
m2
73.806
0.0127
94,320.00
6,961,381.92
m2
59.183
0.0102
94,320.00
5,582,140.56
m2
16.687
0.0029
94,320.00
1,573,917.84
m2
11.400
0.0020
94,320.00
1,075,248.00
m2
15.000
0.0026
94,320.00
1,414,800.00
m2
7.270
0.0013
94,320.00
685,706.40
m2
38.000
0.0065
94,320.00
3,584,160.00
m2
10
11
V.
4.000
0.0306
4,200,000.00
16,800,000.00
Bh
9.000
0.0394
2,400,000.00
21,600,000.00
Bh
24.120
0.0187
425,750.00
10,269,090.00
m2
VI.
1
VII.

611.160
0.0657
58,950.00
36,027,882.00
m2
185.996
0.0200
58,950.00
10,964,464.20
m2
B.
I.
Pekerjaan Pasangan
655.968
0.2940
245,834.60
161,259,630.89
m2
1,943.932
0.1705
48,098.06
93,499,357.68
m2
Acian Beton Kolom
577.600
0.0256
24,300.50
14,035,968.80
m2
11.400
0.0005
24,300.50
277,025.70
m2
II.
702.216
0.1480
115,607.50
81,181,436.22
m2
22.461
0.0093
226,536.73
5,088,241.45
m2
23.203
0.0096
226,536.73
5,256,331.70
m2
44.828
0.0185
226,536.73
10,155,188.44
m2
10.947
0.0045
226,536.73
2,479,897.56
m2
22.461
0.0093
226,536.73
5,088,241.45
m2
10.947
0.0045
226,536.73
2,479,897.56
m2
21.593
0.0089
226,536.73
4,891,607.57
m2
10.287
0.0042
226,536.73
2,330,383.32
m2
10
10.947
0.0045
226,536.73
2,479,897.56
m2
11
22.461
0.0093
226,536.73
5,088,241.45
m2
12
118.779
0.0491
226,536.73
26,907,806.02
m2
13
22.961
0.0095
226,536.73
5,201,509.81
m2
14
14.127
0.0058
226,536.73
3,200,284.36
m2
211
No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
BOBOT
AWAL
HARGA
SATUAN
JUMLAH
HARGA SAT.
15
19.390
0.0080
226,536.73
4,392,547.16
m2
16
23.686
0.0098
226,536.73
5,365,748.94
m2
17
16.579
0.0068
226,536.73
3,755,752.41
m2
18
135.329
0.0575
233,086.73
31,543,487.05
m2
III.
559.200
0.0625
61,303.55
34,280,967.44
m2
73.910
0.0083
61,303.55
4,530,945.08
m2
74.856
0.0084
61,303.55
4,588,950.50
m2
118.940
0.0133
61,303.55
7,291,443.76
m2
50.730
0.0057
61,303.55
3,109,928.89
m2
73.910
0.0083
61,303.55
4,530,945.08
m2
50.730
0.0057
61,303.55
3,109,928.89
m2
49.400
0.0055
61,303.55
3,028,395.17
m2
50.730
0.0057
61,303.55
3,109,928.89
m2
10
73.910
0.0083
61,303.55
4,530,945.08
m2
11
393.239
0.0439
61,303.55
24,106,957.39
m2
12
74.385
0.0083
61,303.55
4,560,064.27
m2
13
86.830
0.0097
61,303.55
5,322,986.90
m2
14
94.886
0.0106
61,303.55
5,816,848.27
m2
15
75.905
0.0085
61,303.55
4,653,245.66
m2
16
17
18
42.370
0.0047
61,303.55
2,597,431.24
m2
702.216
0.0793
61,958.55
43,508,282.34
m2
22.461
0.0025
61,958.55
1,391,650.90
m2
19
23.203
0.0026
61,958.55
1,437,624.14
m2
20
44.828
0.0051
61,958.55
2,777,477.70
m2
21
10.947
0.0012
61,958.55
678,260.20
m2
22
22.461
0.0025
61,958.55
1,391,650.90
m2
23
10.947
0.0012
61,958.55
678,260.20
m2
24
21.593
0.0024
61,958.55
1,337,870.88
m2
25
10.287
0.0012
61,958.55
637,367.56
m2
26
10.947
0.0012
61,958.55
678,260.20
m2
27
22.461
0.0025
61,958.55
1,391,650.90
m2
28
118.779
0.0134
61,958.55
7,359,374.14
m2
29
22.961
0.0026
61,958.55
1,422,630.17
m2
30
14.127
0.0016
61,958.55
875,288.38
m2
31
19.390
0.0022
61,958.55
1,201,376.21
m2
32
23.686
0.0027
61,958.55
1,467,550.12
m2
IV.
Pekerjaan Sanitair
3.000
0.0316
5,774,244.20
17,322,732.60
Bh
4.000
0.0169
2,315,949.00
9,263,796.00
Bh
2.000
0.0041
1,125,224.50
2,250,449.00
Bh
Pas. Floor Drain
4.000
0.0041
560,038.10
2,240,152.40
Bh
V.
Pekerjaan Plafond
702.216
0.1207
94,320.00
66,233,013.12
m2
22.461
0.0039
94,320.00
2,118,521.52
m2
23.203
0.0040
94,320.00
2,188,506.96
m2
44.828
0.0077
94,320.00
4,228,176.96
m2
10.947
0.0019
94,320.00
1,032,521.04
m2
22.461
0.0039
94,320.00
2,118,521.52
m2
10.947
0.0019
94,320.00
1,032,521.04
m2
21.593
0.0037
94,320.00
2,036,651.76
m2
10.287
0.0018
94,320.00
970,269.84
m2
10
10.947
0.0019
94,320.00
1,032,521.04
m2
11
22.461
0.0039
94,320.00
2,118,521.52
m2
12
118.779
0.0204
94,320.00
11,203,235.28
m2
13
22.961
0.0039
94,320.00
2,165,681.52
m2
14
14.127
0.0024
94,320.00
1,332,458.64
m2
15
19.390
0.0033
94,320.00
1,828,864.80
m2
16
23.686
0.0041
94,320.00
2,234,063.52
m2
212
No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
1
VI.
BOBOT
AWAL
HARGA
SATUAN
4
JUMLAH
HARGA SAT.
7.000
0.0536
4,200,000.00
29,400,000.00
Bh
16.000
0.0700
2,400,000.00
38,400,000.00
Bh
25.560
0.0198
425,750.00
10,882,170.00
m2
680.960
0.0732
58,950.00
40,142,592.00
m2
21.593
0.0023
58,950.00
1,272,907.35
m2
1,192.706
0.5345
245,834.60
293,208,402.43
m2
300.656
0.4111
750,000.00
225,492,000.00
m2
77.520
0.0254
180,000.00
13,953,600.00
m2
2,419.685
0.2122
48,098.06
116,382,165.93
m2
346.800
0.0154
24,300.50
8,427,413.40
m2
45.300
0.0020
24,300.50
1,100,812.65
m2
211.800
0.0094
24,300.50
5,146,845.90
m2
VII.
1
VIII.

C.
PEKERJAAN LANTAI 1
I.
Pekerjaan Pasangan
Acian Beton Kolom
II.
360.218
0.0759
115,607.50
41,643,902.44
m2
193.584
0.0799
226,536.73
43,853,885.95
m2
53.642
0.0222
226,536.73
12,151,883.16
m2
191.830
0.1410
403,288.48
77,362,828.73
m2
84.700
0.0374
242,350.00
20,527,045.00
m2
45.586
0.0201
242,350.00
11,047,767.10
m2
53.410
0.0221
226,536.73
12,099,326.64
m2
44.200
0.0188
233,086.73
10,302,433.38
m2
Pas. Lantai Hall
46.716
0.0343
403,288.48
18,840,024.54
m2
10
158.073
0.1162
403,288.48
63,749,019.58
m2
11
87.454
0.0643
403,288.48
35,269,190.56
m2
12
Pas. Lantai Gudang
11.136
0.0046
226,536.73
2,522,713.00
m2
13
Pas. Lantai Toilet
44.705
0.0329
403,288.48
18,029,011.41
m2
14
261.455
0.1954
409,838.48
107,154,401.23
m2
15
54.000
0.0223
226,536.73
12,232,983.31
m2
16
81.276
0.0336
226,536.73
18,411,999.10
m2
17
15.400
0.0064
226,536.73
3,488,665.61
m2
18
49.206
0.0362
403,288.48
19,844,212.85
m2
19
152.268
0.1120
403,288.48
61,407,929.97
m2
20
6.330
0.0047
403,288.48
2,552,816.07
m2
21
30.554
0.0225
403,288.48
12,322,076.16
m2
22
146.300
0.1093
409,838.48
59,959,369.33
m2
23
22.828
0.0101
242,350.00
5,532,365.80
m2
24
11.670
0.0048
226,536.73
2,643,683.62
m2
25
5.600
0.0023
226,536.73
1,268,605.68
m2
26
43.300
0.0179
226,536.73
9,809,040.32
m2
27
105.350
0.0775
403,288.48
42,486,441.16
m2
28
16.579
0.0068
226,536.73
3,755,752.41
m2
29
53.410
0.0221
226,536.73
12,099,213.37
m2
III.
520.600
0.0582
61,303.55
31,914,626.05
m2
375.440
0.0420
61,303.55
23,015,803.31
m2
267.581
0.0299
61,303.55
16,403,651.88
m2
140.600
0.0157
61,303.55
8,619,278.57
m2
106.400
0.0119
61,303.55
6,522,697.29
m2
114.000
0.0127
61,303.55
6,988,604.24
m2
234.642
0.0262
61,303.55
14,384,411.16
m2
59.660
0.0067
61,303.55
3,657,369.55
m2
48.857
0.0055
61,303.55
2,995,082.83
m2
10
203.300
0.0227
61,303.55
12,463,010.90
m2
213
No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
BOBOT
AWAL
HARGA
SATUAN
4
JUMLAH
HARGA SAT.
11
51.300
0.0057
61,303.55
3,144,871.91
m2
12
36.480
0.0041
61,303.55
2,236,353.36
m2
13
95.570
0.0107
61,303.55
5,858,779.89
m2
14
53.770
0.0060
61,303.55
3,296,291.67
m2
15
167.660
0.0189
61,958.55
10,387,969.82
m2
16
193.584
0.0219
61,958.55
11,994,183.17
m2
17
191.830
0.0217
61,958.55
11,885,507.88
m2
18
46.716
0.0053
61,958.55
2,894,455.43
m2
19
158.073
0.0179
61,958.55
9,793,973.24
m2
20
87.454
0.0099
61,958.55
5,418,522.68
m2
21
11.136
0.0013
61,958.55
689,970.37
m2
22
44.705
0.0050
61,958.55
2,769,856.80
m2
23
54.000
0.0061
61,958.55
3,345,761.48
m2
24
81.276
0.0092
61,958.55
5,035,742.78
m2
25
15.400
0.0017
61,958.55
954,161.61
m2
26
49.206
0.0056
61,958.55
3,048,732.21
m2
27
152.268
0.0172
61,958.55
9,434,303.88
m2
28
6.330
0.0007
61,958.55
392,197.60
m2
29
22.828
0.0026
61,958.55
1,414,389.69
m2
30
30.554
0.0035
61,958.55
1,893,081.41
m2
31
11.670
0.0013
61,958.55
723,056.23
m2
32
33
34
IV.
Pekerjaan Sanitair
5.600
0.0006
61,958.55
346,967.86
m2
43.300
0.0049
61,958.55
2,682,805.04
m2
105.350
0.0119
61,958.55
6,527,332.82
m2
10.000
0.1053
5,774,244.20
57,742,442.00
Bh
11.000
0.0464
2,315,949.00
25,475,439.00
Bh
4.000
0.0082
1,125,224.50
4,500,898.00
Bh
Pas. Floor Drain
12.000
0.0123
560,038.10
6,720,457.20
Bh
Pas. Tissue Holder
10.000
0.0055
302,243.20
3,022,432.00
Bh
V.
Pekerjaan Plafond
193.584
0.0333
94,320.00
18,258,842.88
m2
191.830
0.0330
94,320.00
18,093,405.60
m2
Pas. Plafon Hall
46.716
0.0080
94,320.00
4,406,253.12
m2
158.073
0.0272
94,320.00
14,909,445.36
m2
87.454
0.0150
94,320.00
8,248,661.28
m2
Pas. Plafon Gudang
11.136
0.0019
94,320.00
1,050,347.52
m2
Pas. Plafon Toilet
44.705
0.0077
94,320.00
4,216,575.60
m2
54.000
0.0093
94,320.00
5,093,280.00
m2
81.276
0.0140
94,320.00
7,665,952.32
m2
10
15.400
0.0026
94,320.00
1,452,528.00
m2
11
49.206
0.0085
94,320.00
4,641,109.92
m2
12
152.268
0.0262
94,320.00
14,361,917.76
m2
13
6.330
0.0011
94,320.00
597,045.60
m2
14
22.828
0.0039
94,320.00
2,153,136.96
m2
15
30.554
0.0053
94,320.00
2,881,853.28
m2
16
11.670
0.0020
94,320.00
1,100,714.40
m2
17
5.600
0.0010
94,320.00
528,192.00
m2
18
43.300
0.0074
94,320.00
4,084,056.00
m2
19
105.350
0.0181
94,320.00
9,936,612.00
m2
VI.
14.000
0.1072
4,200,000.00
58,800,000.00
Bh
21.000
0.0919
2,400,000.00
50,400,000.00
Bh
VII.
26.520
0.0206
425,750.00
11,290,890.00
m2
48.240
0.0374
425,750.00
20,538,180.00
m2
75.259
0.0081
58,950.00
4,436,518.05
m2
VIII.
214
URAIAN PEKERJAAN
VOLUME
KONTRAK
D.
PEKERJAAN LANTAI 2
I.
Pekerjaan Pasangan
1
2
3
No.
BOBOT
AWAL
HARGA
SATUAN
4
JUMLAH
HARGA SAT.
97.610
0.0396
222,700.00
21,737,747.00
m2
2,459.118
1.1021
245,834.60
604,536,289.88
m2
3,661.673
0.3211
48,098.06
176,119,365.99
m2
Acian Beton Kolom
346.800
0.0154
24,300.50
8,427,413.40
m2
139.789
0.0062
24,300.50
3,396,949.88
m2
45.300
0.0020
24,300.50
1,100,812.65
m2
II.
478.880
0.3521
403,288.48
193,126,786.34
m2
182.280
0.1340
403,288.48
73,511,423.77
m2
172.767
0.1270
403,288.48
69,674,940.48
m2
31.578
0.0232
403,288.48
12,735,043.56
m2
16.579
0.0122
403,288.48
6,686,119.68
m2
35.748
0.0263
403,288.48
14,416,554.87
m2
1,179.000
0.8809
409,838.48
483,199,565.56
m2
III.
2,250.000
0.2515
61,303.55
137,932,978.50
m2
505.902
0.0565
61,303.55
31,013,586.53
m2
87.744
0.0098
61,303.55
5,379,018.34
m2
44.850
0.0050
61,303.55
2,749,464.04
m2
139.500
0.0156
61,303.55
8,551,844.67
m2
678.977
0.0759
61,303.55
41,623,673.23
m2
478.880
0.0541
61,958.55
29,670,708.51
m2
182.280
0.0206
61,958.55
11,293,803.76
m2
172.767
0.0195
61,958.55
10,704,392.12
m2
10
31.578
0.0036
61,958.55
1,956,526.97
m2
IV.
Pekerjaan Sanitair
40.000
0.4211
5,774,244.20
230,969,768.00
Bh
Pas. Rainshower
40.000
0.0821
1,125,224.50
45,008,980.00
Bh
Pas. Floor Drain
80.000
0.0817
560,038.10
44,803,048.00
Bh
Pas. Towel Bar
40.000
0.0497
681,816.22
27,272,648.96
Bh
Pas. Tissue Holder
40.000
0.0220
302,243.20
12,089,728.00
Bh
V.
Pekerjaan Plafond
478.880
0.0823
94,320.00
45,167,961.60
m2
182.280
0.0313
94,320.00
17,192,649.60
m2
172.767
0.0297
94,320.00
16,295,383.44
m2
31.578
0.0054
94,320.00
2,978,436.96
m2
VI.
40.000
0.1750
2,400,000.00
96,000,000.00
Bh
Kusen SAP
40.000
0.1094
1,500,000.00
60,000,000.00
Bh
40.000
0.1458
2,000,000.00
80,000,000.00
Bh
40.000
0.1750
2,400,000.00
96,000,000.00
Bh
40.000
0.2552
3,500,000.00
140,000,000.00
Bh
1.000
0.0077
4,200,000.00
4,200,000.00
Bh
1.000
0.0044
2,400,000.00
2,400,000.00
Bh
2.000
0.0088
2,400,000.00
4,800,000.00
Bh
VII.
25.560
0.0198
425,750.00
10,882,170.00
m2
46.320
0.0360
425,750.00
19,720,740.00
m2
182.280
0.0196
58,950.00
10,745,406.00
m2
VIII.
E.
PEKERJAAN LANTAI 3
I.
Pekerjaan Pasangan
215
No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
BOBOT
AWAL
HARGA
SATUAN
4
JUMLAH
HARGA SAT.
2,459.118
1.1021
245,834.60
604,536,289.88
m2
3,661.673
0.3211
48,098.06
176,119,365.99
m2
Acian Beton Kolom
346.800
0.0154
24,300.50
8,427,413.40
m2
139.789
0.0062
24,300.50
3,396,949.88
m2
45.300
0.0020
24,300.50
1,100,812.65
m2
II.
478.880
0.3521
403,288.48
193,126,786.34
m2
182.280
0.1340
403,288.48
73,511,423.77
m2
172.767
0.1270
403,288.48
69,674,940.48
m2
31.578
0.0232
403,288.48
12,735,043.56
m2
16.579
0.0122
403,288.48
6,686,119.68
m2
35.748
0.0263
403,288.48
14,416,554.87
m2
1,179.000
0.8809
409,838.48
483,199,565.56
m2
III.
2,250.000
0.2515
61,303.55
137,932,978.50
m2
505.902
0.0565
61,303.55
31,013,586.53
m2
87.744
0.0098
61,303.55
5,379,018.34
m2
44.850
0.0050
61,303.55
2,749,464.04
m2
139.500
0.0156
61,303.55
8,551,844.67
m2
678.977
0.0759
61,303.55
41,623,673.23
m2
478.880
0.0541
61,958.55
29,670,708.51
m2
182.280
0.0206
61,958.55
11,293,803.76
m2
172.767
0.0195
61,958.55
10,704,392.12
m2
10
31.578
0.0036
61,958.55
1,956,526.97
m2
IV.
Pekerjaan Sanitair
40.000
0.4211
5,774,244.20
230,969,768.00
Bh
Pas. Rainshower
40.000
0.0821
1,125,224.50
45,008,980.00
Bh
Pas. Floor Drain
80.000
0.0817
560,038.10
44,803,048.00
Bh
Pas. Towel Bar
40.000
0.0497
681,816.22
27,272,648.96
Bh
Pas. Tissue Holder
40.000
0.0220
302,243.20
12,089,728.00
Bh
V.
Pekerjaan Plafond
478.880
0.0823
94,320.00
45,167,961.60
m2
182.280
0.0313
94,320.00
17,192,649.60
m2
172.767
0.0297
94,320.00
16,295,383.44
m2
31.578
0.0054
94,320.00
2,978,436.96
m2
VI.
40.000
0.1750
2,400,000.00
96,000,000.00
Bh
Kusen SAP
40.000
0.1094
1,500,000.00
60,000,000.00
Bh
40.000
0.1458
2,000,000.00
80,000,000.00
Bh
40.000
0.1750
2,400,000.00
96,000,000.00
Bh
40.000
0.2552
3,500,000.00
140,000,000.00
Bh
1.000
0.0077
4,200,000.00
4,200,000.00
Bh
1.000
0.0044
2,400,000.00
2,400,000.00
Bh
2.000
0.0088
2,400,000.00
4,800,000.00
Bh
VII.
25.560
0.0198
425,750.00
10,882,170.00
m2
46.320
0.0360
425,750.00
19,720,740.00
m2
182.280
0.0196
58,950.00
10,745,406.00
m2
VIII.
F.
PEKERJAAN LANTAI 4
I.
Pekerjaan Pasangan
2,459.118
1.1021
245,834.60
604,536,289.88
m2
3,661.673
0.3211
48,098.06
176,119,365.99
m2
Acian Beton Kolom
346.800
0.0154
24,300.50
8,427,413.40
m2
139.789
0.0062
24,300.50
3,396,949.88
m2
216
No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
BOBOT
AWAL
HARGA
SATUAN
4
JUMLAH
HARGA SAT.
45.300
0.0020
24,300.50
1,100,812.65
m2
478.880
0.3521
403,288.48
193,126,786.34
m2
182.280
0.1340
403,288.48
73,511,423.77
m2
172.767
0.1270
403,288.48
69,674,940.48
m2
31.578
0.0232
403,288.48
12,735,043.56
m2
16.579
0.0122
403,288.48
6,686,119.68
m2
III.
II.
1
2
35.748
0.0263
403,288.48
14,416,554.87
m2
1,179.000
0.8809
409,838.48
483,199,565.56
m2
2,250.000
0.2515
61,303.55
137,932,978.50
m2
505.902
0.0565
61,303.55
31,013,586.53
m2
87.744
0.0098
61,303.55
5,379,018.34
m2
44.850
0.0050
61,303.55
2,749,464.04
m2
139.500
0.0156
61,303.55
8,551,844.67
m2
678.977
0.0759
61,303.55
41,623,673.23
m2
478.880
0.0541
61,958.55
29,670,708.51
m2
182.280
0.0206
61,958.55
11,293,803.76
m2
172.767
0.0195
61,958.55
10,704,392.12
m2
10
31.578
0.0036
61,958.55
1,956,526.97
m2
11
48.900
0.0055
61,958.55
3,029,772.90
m2
IV.
Pekerjaan Sanitair
40.000
0.4211
5,774,244.20
230,969,768.00
Bh
Pas. Rainshower
40.000
0.0821
1,125,224.50
45,008,980.00
Bh
Pas. Floor Drain
80.000
0.0817
560,038.10
44,803,048.00
Bh
Pas. Towel Bar
40.000
0.0497
681,816.22
27,272,648.96
Bh
Pas. Tissue Holder
40.000
0.0220
302,243.20
12,089,728.00
Bh
V.
Pekerjaan Plafond
478.880
0.0823
94,320.00
45,167,961.60
m2
182.280
0.0313
94,320.00
17,192,649.60
m2
172.767
0.0297
94,320.00
16,295,383.44
m2
31.578
0.0054
94,320.00
2,978,436.96
m2
Pas. Plafon Tangga
48.900
0.0084
94,320.00
4,612,248.00
m2
VI.
40.000
0.1750
2,400,000.00
96,000,000.00
Bh
Kusen SAP
40.000
0.1094
1,500,000.00
60,000,000.00
Bh
40.000
0.1458
2,000,000.00
80,000,000.00
Bh
40.000
0.1750
2,400,000.00
96,000,000.00
Bh
40.000
0.2552
3,500,000.00
140,000,000.00
Bh
1.000
0.0077
4,200,000.00
4,200,000.00
Bh
1.000
0.0044
2,400,000.00
2,400,000.00
Bh
2.000
0.0088
2,400,000.00
4,800,000.00
Bh
VII.
25.560
0.0198
425,750.00
10,882,170.00
m2
46.320
0.0360
425,750.00
19,720,740.00
m2
182.280
0.0196
58,950.00
10,745,406.00
m2
1,212.540
1.3327
602,885.58
731,022,881.17
m2
113.850
0.1171
564,062.42
64,218,506.52
m1
11.200
0.0094
458,500.00
5,135,200.00
m1
3.000
0.0005
100,000.00
300,000.00
Bh
VIII.
F.
PEKERJAAN ATAP
Pas. Genteng
Pas. Pengubug
Pas. Murda
Pas. Ikut Celedu
5.000
0.0046
500,000.00
2,500,000.00
Bh
173.000
0.0158
50,000.00
8,650,000.00
m1
123.550
0.0055
24,300.50
3,002,326.78
m2
217
No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
V.
PEKERJAAN MEP
A.
BOBOT
AWAL
HARGA
SATUAN
4
JUMLAH
HARGA SAT.
Lantai 1
Instalasi Air Bekas
200.000
0.0372
101,952.00
20,390,400.00
m1
265.000
0.0162
33,630.00
8,911,950.00
m1
Material bantu
1.000
0.0107
5,866,016.00
5,866,016.00
Ls
Instalasi Air Kotor

1
200.000
0.0634
173,932.00
34,786,400.00
m1
125.000
0.0232
101,952.00
12,744,000.00
m1
Material bantu
1.000
0.0173
9,507,732.00
9,507,732.00
Ls

1
175.000
0.0074
23,246.00
4,068,050.00
m1
725.000
0.0201
15,222.00
11,035,950.00
m1
200.000
0.0089
24,544.00
4,908,800.00
m1
Gate valve 1"
50.000
0.0091
100,300.00
5,015,000.00
Bh
Material bantu
1.000
0.0091
5,008,274.00
5,008,274.00
Ls
Instalasi Air Panas

1
Pas. Pipa dia 3/4"
175.000
0.0109
34,220.00
5,988,500.00
m1
Pas. Pipa dia 1/2"
725.000
0.0374
28,320.00
20,532,000.00
m1
Pas. Pipa dia 1 "
200.000
0.0146
40,120.00
8,024,000.00
m1
Gate valve 1"
50.000
0.0091
100,300.00
5,015,000.00
Bh
Material bantu
1.000
0.0240
13,186,736.00
13,186,736.00
Ls
II
Lantai II
Instalasi Air Bekas
200.000
0.0372
101,952.00
20,390,400.00
m1
265.000
0.0162
33,630.00
8,911,950.00
m1
Material bantu
1.000
0.0107
5,866,016.00
5,866,016.00
Ls
Instalasi Air Kotor

1
200.000
0.0634
173,932.00
34,786,400.00
m1
125.000
0.0232
101,952.00
12,744,000.00
m1
Material bantu
1.000
0.0173
9,507,732.00
9,507,732.00
Ls

1
175.000
0.0074
23,246.00
4,068,050.00
m1
725.000
0.0201
15,222.00
11,035,950.00
m1
200.000
0.0089
24,544.00
4,908,800.00
m1
Gate valve 1"
50.000
0.0091
100,300.00
5,015,000.00
Bh
Material bantu
1.000
0.0091
5,008,274.00
5,008,274.00
Ls
Instalasi Air Panas

1
Pas. Pipa dia 3/4"
175.000
0.0109
34,220.00
5,988,500.00
m1
Pas. Pipa dia 1/2"
725.000
0.0374
28,320.00
20,532,000.00
m1
Pas. Pipa dia 1 "
200.000
0.0146
40,120.00
8,024,000.00
m1
Gate valve 1"
50.000
0.0091
100,300.00
5,015,000.00
Bh
Material bantu
1.000
0.0240
13,186,736.00
13,186,736.00
Ls
B.
II
Lantai I
1
50.000
1.5392
16,886,036.00
844,301,800.00
unit
50.000
1.2964
14,221,596.00
711,079,800.00
unit
50.000
1.5392
16,886,036.00
844,301,800.00
unit
50.000
1.2964
14,221,596.00
711,079,800.00
unit
Lantai II
218
No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
1
C.
I.
Lantai I
Lampu DO3 Halogen
Lampu T5 28 Watt
BOBOT
AWAL
HARGA
SATUAN
4
JUMLAH
HARGA SAT.
862.000
0.3616
230,100.00
198,346,200.00
Titik
50.000
0.0210
230,100.00
11,505,000.00
Titik
550.000
0.2426
241,900.00
133,045,000.00
Titik
50.000
0.0221
241,900.00
12,095,000.00
Titik
400.000
0.1704
233,640.00
93,456,000.00
Bh
50.000
0.0210
230,808.00
11,540,400.00
Bh
Lampu tembok RD2-1
200.000
0.0698
191,514.00
38,302,800.00
Bh
475.000
0.5620
649,000.00
308,275,000.00
m1
Exhaust fan toilet
50.000
0.0538
590,000.00
29,500,000.00
Bh
10
550.000
0.0529
52,746.00
29,010,300.00
Bh
11
Saklar engkel
100.000
0.0105
57,584.00
5,758,400.00
Bh
12
Saklar seri
62.000
0.0093
81,892.00
5,077,304.00
Bh
13
Saklar Master
50.000
0.0565
619,500.00
30,975,000.00
Bh
14
Saklar hotel engkel
100.000
0.0119
65,490.00
6,549,000.00
Bh
15
Saklar hotel seri
100.000
0.0376
206,500.00
20,650,000.00
Bh
16
50.000
0.1533
1,681,500.00
84,075,000.00
Bh
17
DND/Servive Bell
50.000
0.0559
613,600.00
30,680,000.00
Bh
18
Dimer
50.000
0.1059
1,162,300.00
58,115,000.00
Bh
19
Panel ruangan
50.000
0.1452
1,593,000.00
79,650,000.00
Unit
20
Lampu DL RD 18 watt
108.000
0.0253
128,266.00
13,852,728.00
Bh
21
Lampu Baret
4.000
0.0014
193,402.00
773,608.00
Bh
22
400.000
0.2788
382,320.00
152,928,000.00
m1
23
400.000
0.2616
358,720.00
143,488,000.00
m1
II.
Lantai II
862.000
0.3616
230,100.00
198,346,200.00
Titik
50.000
0.0210
230,100.00
11,505,000.00
Titik
550.000
0.2426
241,900.00
133,045,000.00
Titik
50.000
0.0221
241,900.00
12,095,000.00
Titik
Lampu DO3 Halogen
400.000
0.1704
233,640.00
93,456,000.00
Bh
Lampu T5 28 Watt
50.000
0.0210
230,808.00
11,540,400.00
Bh
Lampu tembok RD2-1
200.000
0.0698
191,514.00
38,302,800.00
Bh
475.000
0.5620
649,000.00
308,275,000.00
m1
Exhaust fan toilet
50.000
0.0538
590,000.00
29,500,000.00
Bh
10
550.000
0.0529
52,746.00
29,010,300.00
Bh
11
Saklar engkel
100.000
0.0105
57,584.00
5,758,400.00
Bh
12
Saklar seri
62.000
0.0093
81,892.00
5,077,304.00
Bh
13
Saklar Master
50.000
0.0565
619,500.00
30,975,000.00
Bh
14
Saklar hotel seri
100.000
0.0376
206,500.00
20,650,000.00
Bh
15
50.000
0.1533
1,681,500.00
84,075,000.00
Bh
16
DND/Servive Bell
50.000
0.0559
613,600.00
30,680,000.00
Bh
17
Dimer
50.000
0.1059
1,162,300.00
58,115,000.00
Bh
18
Saklar hotel engkel
100.000
0.0119
65,490.00
6,549,000.00
Bh
19
Panel ruangan
50.000
0.1452
1,593,000.00
79,650,000.00
Unit
20
Lampu DL RD 18 watt
108.000
0.0253
128,266.00
13,852,728.00
Bh
21
Lampu Baret
4.000
0.0014
193,402.00
773,608.00
Bh
21
400.000
0.2788
382,320.00
152,928,000.00
m1
22
400.000
0.2616
358,720.00
143,488,000.00
m1
D.
1.000
0.1060
58,124,322.00
58,124,322.00
unit
Peralatan Utama

1.000
0.0049
2,714,000.00
2,714,000.00
lot
Anunciator FDU-80
1.000
0.0255
13,995,036.00
13,995,036.00
unit
24.000
0.4224
9,653,580.00
231,685,920.00
unit
224.000
0.3253
796,500.00
178,416,000.00
psc
132.000
0.0591
245,440.00
32,398,080.00
psc
Fixed Heat Detector
7.000
0.0032
254,526.00
1,781,682.00
psc
Break Glass M400K
24.000
0.0114
259,600.00
6,230,400.00
psc
Alarm Bell
24.000
0.0201
459,020.00
11,016,480.00
psc
219
No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
1
10
II
Instalasi
BOBOT
AWAL
HARGA
SATUAN
4
JUMLAH
HARGA SAT.
24.000
0.0035
79,060.00
1,897,440.00
psc
389.000
0.2385
336,300.00
130,820,700.00
ttk

2
720.000
0.0852
64,900.00
46,728,000.00
m1
25.000
0.0018
38,940.00
973,500.00
m1
83.000
0.0098
64,900.00
5,386,700.00
m1
495.000
0.0351
38,940.00
19,275,300.00
m1
Material bantu
1.000
0.0129
7,080,118.00
7,080,118.00
lot
III
1.000
0.0075
4,130,000.00
4,130,000.00
lot
E.
PEKERJAAN TELEPONE
Lantai I
Instalasi telephone
50.000
0.0484
531,000.00
26,550,000.00
titik
Outlet telephone
50.000
0.0237
259,600.00
12,980,000.00
bh
Handset telepon
50.000
0.0376
413,000.00
20,650,000.00
bh
TB - TP
4.000
0.0065
885,000.00
3,540,000.00
unit
454.000
0.0359
43,424.00
19,714,496.00
m1
II
Lantai II
Instalasi telephone
50.000
0.0484
531,000.00
26,550,000.00
titik
Outlet telephone
50.000
0.0237
259,600.00
12,980,000.00
bh
Handset telepon
50.000
0.0376
413,000.00
20,650,000.00
bh
TB - TP
4.000
0.0065
885,000.00
3,540,000.00
unit
470.000
0.0372
43,424.00
20,409,280.00
m1
F.
Lantai I
TB - SS
4.000
0.0065
885,000.00
3,540,000.00
unit
50.000
0.0091
100,300.00
5,015,000.00
bh
50.000
0.0296
324,500.00
16,225,000.00
ttk
454.000
0.0293
35,400.00
16,071,600.00
m1
II
Lantai II
TB - SS
4.000
0.0065
885,000.00
3,540,000.00
unit
50.000
0.0091
100,300.00
5,015,000.00
bh
50.000
0.0296
324,500.00
16,225,000.00
ttk
470.000
0.0303
35,400.00
16,638,000.00
m1
G.
Lantai I
Instalasi MATV
50.000
0.0403
442,500.00
22,125,000.00
titik
Outlet MATV
50.000
0.0189
207,680.00
10,384,000.00
bh
Spliter 4Way
9.000
0.0087
531,000.00
4,779,000.00
bh
Spliter 6 Way
5.000
0.0059
649,000.00
3,245,000.00
bh
Coupler 4 Way
4.000
0.0045
619,500.00
2,478,000.00
bh
Coupler 6 Way
2.000
0.0028
767,000.00
1,534,000.00
bh
4.000
0.0065
885,000.00
3,540,000.00
bh
II
Lantai II
Instalasi MATV
50.000
0.0403
442,500.00
22,125,000.00
titik
Outlet MATV
50.000
0.0189
207,680.00
10,384,000.00
bh
Spliter 4Way
8.000
0.0077
531,000.00
4,248,000.00
bh
Spliter 6 Way
4.000
0.0047
649,000.00
2,596,000.00
bh
Coupler 4 Way
5.000
0.0056
619,500.00
3,097,500.00
bh
Coupler 6 Way
1.000
0.0014
767,000.00
767,000.00
bh
4.000
0.0065
885,000.00
3,540,000.00
bh
220
No.
URAIAN PEKERJAAN
VOLUME
KONTRAK
1
H.
BOBOT
AWAL
HARGA
SATUAN
4
JUMLAH
HARGA SAT.
Lantai I
2.000
0.0118
3,245,000.00
6,490,000.00
unit
2.000
0.0710
19,470,354.00
38,940,708.00
unit
4.000
0.0065
885,000.00
3,540,000.00
titik
4.000
0.0237
3,245,000.00
12,980,000.00
unit
2.000
0.0710
19,470,354.00
38,940,708.00
unit
6.000
0.0097
885,000.00
5,310,000.00
titik
unit

2

wall mount bracket
II
Lantai II


wall mount bracket
I.
BC 70 mm2
2.000
0.1076
29,500,590.00
59,001,180.00
75.000
0.0202
147,500.00
11,062,500.00
m1
2.000
0.0194
5,310,000.00
10,620,000.00
titik
Izin Depnaker
1.000
0.0108
5,900,118.00
5,900,118.00
ls
1.000
0.0065
3,540,000.00
3,540,000.00
ls
J.
PEKERJAAN LIFT
6.000
5.0161
458,575,000.00
2,751,450,000.00
unit
VI
PEKERJAAN INTERIOR
1.000
14.2200
7,800,000,000.00
7,800,000,000.00
ls
VII
1.000
5.0135
2,750,000,000.00
2,750,000,000.00
ls
100.0000
54,852,253,116.75
Disetujui,

Direktris
221

PROYEK
TANGGAL
12 September 2013
LOKASI
MINGGU
40
DEVELOPER
RENCANA
57.069%
ALAMAT
REALISASI
60.767%
KONTRAKTOR
DEVIASI
3.698%
ALAMAT
NILAI KONTRAK
: Rp. 54.852.253.000,00
WAKTU
: 360 HARI KALENDER

No.
URAIAN PEKERJAAN
KONTRAK AWAL
HARGA (Rp.)
KEMAJUAN PEKERJAAN
BOBOT (%)
BOBOT (%)
HARGA (Rp.)
PEKERJAAN PERSIAPAN
750,138,107.41
1.368
748,212,181.48
1.364
II
750,000,000.00
1.367
744,750,000.00
1.358
III
PEKERJAAN SRUKTUR
2,253,408,283.89
4.108
2,253,408,283.89
4.108
3,268,545,485.00
5.959
3,268,545,485.00
5.959
PEKERJAAN LANTAI 1
4,485,724,698.24
8.178
4,485,221,100.32
8.177
PEKERJAAN LANTAI 2
2,109,173,514.55
3.845
2,107,015,084.00
3.841
PEKERJAAN LANTAI 3
2,098,351,789.56
3.825
2,089,898,191.65
3.810
PEKERJAAN LANTAI 4
2,379,102,508.08
4.337
2,379,102,508.08
4.337
PEKERJAAN ATAP
1,184,693,122.08
2.160
1,184,693,122.08
2.160
PEKERJAAN LIFT
690,957,419.97
1.260
483,837,513.71
0.882
PEKERJAAN RAM
430,086,638.06
0.784
430,086,638.06
0.784
IV
ARSITEKTUR
949,486,615.43
1.731
368,808,542.74
1.311
918,411,820.01
1.674
425,106,027.67
1.515
PEKERJAAN LANTAI 1
2,027,558,565.28
3.696
766,617,517.04
2.777
PEKERJAAN LANTAI 2
2,894,334,183.29
5.277
1,144,221,272.37
4.164
PEKERJAAN LANTAI 3
2,894,334,183.29
5.277
1,133,011,169.34
4.123
PEKERJAAN LANTAI 4
2,901,976,204.19
5.291
1,085,432,024.83
3.950
PEKERJAAN ATAP
814,828,914.47
1.485
813,148,914.47
1.482
PEKERJAAN MEP
10,501,141,064.00
19.144
1,467,614,151.71
4.662
VI
PEKERJAAN INTERIOR
7,800,000,000.00
14.220
VII
2,750,000,000.00
5.013
54,852,253,116.75
100.000
DIBULATKAN
54,852,253,000.00
27,378,729,728.42
60.767
27,378,730,000.00
Disetujui,
Dibuat Oleh,
Direktris
Project Manager
Putra Inti Lumayan
RENCANA MC AGUSTUS
KEGIATAN
LOKASI
TANGGAL
DEVELOPER
MINGGU
ALAMAT
BULAN LALU
0.461
KONTRAKTOR
RENCANA BULAN INI
0.571
ALAMAT
REALISASI BULAN INI
NILAI KONTRAK : Rp. 54.852.253.000,00

WAKTU
12 September 2013
40.000
DEVIASI
0.560
(0.010)
: 360 Hari Kalender
No.
URAIAN PEKERJAAN
Persentase
terhadap
perkerjaan
JUMLAH HARGA
BOBOT
(%)
Realisasi (%)
I.
PEKERJAAN PERSIAPAN
99.74%
750,138,107.407
1.368
1.364
II.
99.30%
750,000,000.00
1.367
1.358
III.
PEKERJAAN STRUKTUR
A.
100.00%
2,253,408,283.89
4.108
4.108
B.
100.00%
3,268,545,485.00
5.959
5.96
C.
Pekerjaan Lantai 1
99.99%
4,485,724,698.24
8.178
8.18
D.
Pekerjaan Lantai 2
99.90%
2,109,173,514.55
3.845
3.84
E.
Pekerjaan Lantai 3
99.60%
2,098,351,789.56
3.825
3.81
F.
Pekerjaan Lantai 4
100.00%
2,379,102,508.08
4.337
4.34
G.
100.00%
1,184,693,122.08
2.160
2.16
H.
Pekerjaan Lift
70.02%
690,957,419.97
1.260
0.88
I.
Pekerjaan Ram
100.00%
430,086,638.06
0.784
0.78
IV.
A.
I.
Pekerjaan Pasangan
92.51%
207,750,937.601
0.379
0.350
II.
30.00%
300,008,810.740
0.547
0.164
III.
0.00%
196,686,791.126
0.359
IV.
Pekerjaan Plafond
30.00%
149,378,639.760
0.272
0.082
30.00%
38,400,000.00
0.070
0.02
0.00%
10,269,090.00
0.019
90.00%
46,992,346.20
0.086
0.08
V.
VI.
VII.
B.
I.
Pekerjaan Pasangan
90.98%
269,071,983.076
0.491
0.446
II.
49.62%
206,886,500.018
0.377
0.187
III.
0.00%
187,404,487.481
0.342
IV.
Pekerjaan Sanitair
0.00%
31,077,130.000
0.057
V.
Pekerjaan Plafond
30.00%
103,874,050.080
0.189
0.057
30.00%
67,800,000.00
0.124
0.04
0.00%
10,882,170.00
0.020
80.00%
41,415,499.35
0.076
0.06
VI.
VII.
VIII.
C.
PEKERJAAN LANTAI 1
I.
Pekerjaan Pasangan
69.29%
663,711,240.303
1.210
0.838
II.
30.00%
742,368,587.486
1.353
0.406
III.
0.00%
233,133,804.638
0.425
IV.
Pekerjaan Sanitair
0.00%
97,461,668.200
0.178
V.
Pekerjaan Plafond
30.00%
123,679,929.600
0.225
0.068
30.00%
109,200,000.00
0.199
0.06
0.00%
31,829,070.00
0.058
70.59%
26,174,265.05
0.048
0.03
VI.
VII.
VIII.
D.
PEKERJAAN LANTAI 2
I.
Pekerjaan Pasangan
90.30%
793,580,831.81
1.447
1.31
II.
30.00%
853,350,434.26
1.556
0.47
III.
0.00%
280,875,996.66
0.512
IV.
Pekerjaan Sanitair
0.00%
360,144,172.96
0.657
V.
Pekerjaan Plafond
30.00%
81,634,431.60
0.149
0.04
VI.
30.00%
483,400,000.00
0.881
0.26
224
No.
URAIAN PEKERJAAN
Persentase
terhadap
perkerjaan
JUMLAH HARGA
BOBOT
(%)
Realisasi (%)
VII.
0.00%
30,602,910.00
0.056
VIII.
0.00%
10,745,406.00
0.020
E.
PEKERJAAN LANTAI 3
I.
Pekerjaan Pasangan
88.89%
793,580,831.81
1.447
1.29
II.
30.00%
853,350,434.26
1.556
0.47
III.
0.00%
280,875,996.66
0.512
IV.
Pekerjaan Sanitair
0.00%
360,144,172.96
0.657
V.
Pekerjaan Plafond
30.00%
81,634,431.60
0.149
0.04
VI.
30.00%
483,400,000.00
0.881
0.26
VII.
0.00%
30,602,910.00
0.056
VIII.
0.00%
10,745,406.00
0.020
F.
PEKERJAAN LANTAI 4
I.
Pekerjaan Pasangan
82.73%
793,580,831.81
1.447
1.20
II.
30.00%
853,350,434.26
1.556
0.47
III.
0.00%
283,905,769.56
0.518
IV.
Pekerjaan Sanitair
0.00%
360,144,172.96
0.657
V.
Pekerjaan Plafond
30.00%
86,246,679.60
0.157
0.05
VI.
30.00%
483,400,000.00
0.881
0.26
VII.
0.00%
30,602,910.00
0.056
VIII.
0.00%
10,745,406.00
0.020
99.79%
814,828,914.47
1.485
1.48
30.00%
349,977,616.00
0.638
0.19
0.00%
3,110,763,200.00
5.671
F.
PEKERJAAN ATAP
V.
PEKERJAAN MEP
A.
B.
C.
30.00%
2,995,295,480.00
5.461
1.64
D.
0.00%
752,653,678.00
1.372
E.
PEKERJAAN TELEPONE
0.00%
167,563,776.00
0.305
F.
0.00%
82,269,600.00
0.150
G.
0.00%
94,842,500.00
0.173
H.
0.00%
106,201,416.00
0.194
I.
0.00%
90,123,798.00
0.164
J.
PEKERJAAN LIFT
20.00%
2,751,450,000.00
5.016
1.00
VI
PEKERJAAN INTERIOR
0.00%
7,800,000,000.00
14.220
VII
0.00%
2,750,000,000.00
54,852,253,116.75
5.013
100.000
50.102
RENCANA
57.069
DEVIASI
(6.967)
225

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LAPORAN MINGGUAN

: PEMBANGUNAN HOTEL GRAND WISH GATOT SUBROTO DENPASAR

: JL. GATOT SUBROTO BARAT - BALI

: PT. BATU SARI LESTARI

: JL. ARJUNA NO. 42 DENPASAR - BALI

: PT. PUTRA INTI LUMAYAN

: JL. GATOT SUBROTO BARAT 345 DENPASAR - BALI

NILAI KONTRAK : Rp. 54.852.253.000,00

: 360 Hari Kalender

Pengukuran tapak bangunan

Pekerjaan Listrik Kerja

Pengadaan Air Kerja

Pembersihan site selama proyek berlangsung

Direksi keet dan gudang bahan

Pekerjaan Bongkar + Pembuangan Bekas Bongkaran

(Termasuk Tebang Pohon Dilokasi Site)

Mob-Demob Tenaga Kerja dan Peralatan

Barak Tenaga Kerja

KIPEM tenaga kerja

All Risk Insurance (termasuk Huru-hara)

Tower Crane 50 m berikut pondasi atau lift barang

Sewa lahan untuk fabrikasi (lokasi Sempit saat Pek. Basement)

Asumsi 2 bulan + transportasi

Kos Pekerja/karyawan (sewa 2 unit rumah)

Jaring Pengaman dan Scafolding

Dokumentasi pekerjaan & laporan

Shopdrawing & as built drawing

Telephon proyek dan HT

PEKERJAAN CUT AND FILL

Pek. Stripping dan Cleaning

Pek. Urugan dan Clearing

Beton lantai kerja tebal 5 cm 1pc : 3ps : 5kr (Bawah Pondasi)

Pekerjaan Pondasi Poot Plat Type F1

Pekerjaan Pondasi Poot Plat Retening Wall

Pekerjaan Pondasi Poot Plat Type F2

PRESTASI KEMAJUAN PEKERJAAN

Pekerjaan Plat Lantai Basement 2

- Plastik Sheet 0,2 mm

Pekerjaan Tangga Type 1

- Beton Ready Mix K 250

- Beton Ready Mix K 250

- Beton Ready Mix K 250

- Beton Ready Mix K 250

- Beton Ready Mix K 300

- Waterproofing Intergral COMPLAS WP 421 ex Fosfroc

Pekerjaan Pondasi Poot Plat Type F1

Pekerjaan Balok Induk B1a 35/50

Pekerjaan Balok Induk B1b 35/50

Pekerjaan Balok Anak B2 25/50

Pekerjaan Balok Anak B3 25/50

Pekerjaan Plat Lantai Basement 1

- Beton Ready Mix K 250

- Beton Ready Mix K 250

- Beton Ready Mix K 250

Pekerjaan Retening Wall

Pekerjaan Tangga Type 1

- Beton Ready Mix K 250

PRESTASI KEMAJUAN PEKERJAAN

Pekerjaan Plat dan dinding Kolam Renang

- Beton Ready Mix K 300

- Waterproofing Intergral COMPLAS WP 421 ex Fosfroc

- Beton Ready Mix K 250

Pekerjaan Plat Lantai 1

Pekerjaan Balok Anak B3 25/50