Lembar Taksiran 0902 Revisi Baru

RANGKUMAN TAKSIRAN AKHIR BERDASAR JENIS PEKERJAAN
WHOTEL PROJECT
PERIODE
KODE
PEKERJAAN
01
02
11
13
15
17
18
26
31
33
34
37
38
42
47
49
52
59
66
75
76
81
83
86
88
91
93
97
99
URAIAN PEKERJAAN
Pembongkaran
Pekerjaan Tanah
Bekisting
Pembesian
Pengecoran Ready Mix
Pasangan & Plasteran
Baja Struktur
Jalan & Saluran
Pintu/Jendela/Kaca/Partisi
Keramik/Marmer
Finishing Pekerjaan Lantai
Plafon
Insulasi / Waterproofing
Besi Non Struktur
Pengecatan
Furnishing
Mekanikal & Electrical
Pekerjaan Sanitasi
Provisional Sum / Provisi
Peralatan
Alat Bantu/Perkakas & Konsumsinya
Staf
Operasional Kantor
Tenaga Harian Umum
Biaya Bank & Provisi Asuransi
Sarana Fasilitas Proyek
Jasa Pihak Luar
Pemeliharaan dan Perawatan
Cadangan Risiko
TOTAL
AWAL
ANGGARAN
PERUBAHAN
(SI/VO)
REVISI
TERAKHIR
BIAYA
PEMBUKUAN
AKHIR JAN09
FEB'09
TAKSIRAN SAMPAI PROYEK SELESAI

BULAN
BULAN
SELISIH
INI
LALU
0
61,422,850
1,891,655,947
7,831,905,985
4,540,035,825
7,419,264,500
3,031,506,190
0
13,406,394,945
1,157,738,350
1,690,214,291
977,435,325
2,389,137,892
384,004,512
827,939,201
172,367,442
0
19,802,790
13,492,900,000
2,011,898,207
662,244,993
1,150,651,950
523,926,100
171,867,000
111,500,000
262,577,000
63,973,000
150,000,000
2,341,617,274
2,320,000
144,141,750
329,087,365
1,145,705,779
723,233,320
0
0
0
0
0
40,205,869
0
245,682,000
0
945,400
0
715,000
0
0
34,127,829
52,706,733
0
0
0
0
1,472,000
0
0
0
2,320,000
205,564,600
2,220,743,312
8,977,611,764
5,263,269,145
7,419,264,500
3,031,506,190
0
13,406,394,945
1,157,738,350
1,730,420,160
977,435,325
2,634,819,892
384,004,512
828,884,601
172,367,442
715,000
19,802,790
13,492,900,000
2,046,026,036
714,951,726
1,150,651,950
523,926,100
171,867,000
111,500,000
264,049,000
63,973,000
150,000,000
2,341,617,274
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,320,000
205,564,600
2,220,743,312
8,977,611,764
5,263,269,145
7,419,264,500
3,031,506,190
0
13,406,394,945
1,157,738,350
1,730,420,160
977,435,325
2,634,819,892
384,004,512
828,884,601
172,367,442
715,000
19,802,790
13,492,900,000
2,046,026,036
714,951,726
1,150,651,950
523,926,100
171,867,000
111,500,000
264,049,000
63,973,000
150,000,000
2,341,617,274
2,320,000
205,564,600
2,220,743,312
8,977,611,764
5,263,269,145
7,419,264,500
3,031,506,190
0
13,406,394,945
1,157,738,350
1,730,420,160
977,435,325
2,634,819,892
384,004,512
828,884,601
172,367,442
715,000
19,802,790
13,492,900,000
2,046,026,036
714,951,726
1,150,651,950
523,926,100
171,867,000
111,500,000
264,049,000
63,973,000
150,000,000
2,341,617,274
66,743,981,569
2,720,343,045
69,464,324,614
69,464,324,614
69,464,324,614
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
RANGKUMAN TAKSIRAN AKHIR BERDASAR KODE BIAYA

WHOTEL PROJECT
PERIODE
KODE
BIAYA
00.01.1
00.02.1
20.02.1
50.02.1
00.11.1
30.11.1
30.11.2
30.11.6
00.13.1
20.13.1
00.15.1
20.15.0
00.17.1
20.17.1
20.17.4
20.17.5
50.18.1
00.26.1
20.26.1
00.31.1
20.31.8
50.31.1
00.33.1
50.33.1
50.34.1
50.34.6
50.37.1
50.38.1
50.38.2
20.42.1
50.42.1
50.47.1
50.49.1
20.52.1
50.52.1
00.59.1
53.66.0
53.66.1
30.75.8
40.75.4
30.76.5
30.76.7
10.81.3
30.83.7
60.83.4
60.83.5
60.83.6
60.83.7
60.83.9
00.86.1
60.88.4
60.88.7
30.91.1
60.93.5
63.97.0
63.99.2
URAIAN BIAYA
Upah Pembongkaran
Upah Pekerjaan Tanah
Material Tanah
Subkon Tanah
Upah Bekisting
Material Kayu
Material Plywood
Material Paku/Curing Compund
Upah Pembesian
Material Besi
Upah Pengecoran
Material Beton
Upah Pasangan & Plasteran
Material Bata
Material Pasir & Batu
Material Semen
Subkon Baja Struktur
Upah Jalan & Saluran
Material Jalan & Saluran
Upah Pintu & Jendela
Material Kunci Pintu Jendela
Subkon Pintu/Jendela/Kaca/Partisi
Upah Pasang Keramik/Marmer
Subkon Keramik/Tiles
Subkon Pekerjaan Lantai
Subkon Anti Rayap
Subkon Plafon
Subkon Insulasi
Subkon Waterproofing
Material Besi Non Struktur
Subkon Besi Non Struktur
Subkon Cat
Subkon Furnishing
Material Mekanikal & Electrical
Subkon Mekanikal & Electrical
Pemasangan Material Sanitary Ware
Provisional Sum
Biaya Koordinasi Pekerjaan
Material Bahan Bakar
Sewa Alat
Sewa Scafolding
Material Alat Bantu
Gaji Staf
Material Safety
Biaya Alat Kantor
Biaya Jamuan/Kunjungan
Biaya Telepon/Listrik/Air
Biaya Perjalanan Dinas
Biaya Buang Sampah/Puing
Upah Tenaga Harian
Biaya Transaksi Bank
Biaya Asuransi
Material Site Instalasi
Biaya Pengetesan
Biaya Pemeliharaan dan Perawatan
Biaya Cadangan Risiko
TOTAL
AWAL
ANGGARAN
PERUBAHAN
(SI/VO)
REVISI
TERAKHIR
BIAYA
PEMBUKUAN
AKHIR JAN09
FEB'09

BULAN
BULAN
SELISIH
INI
LALU
0
13,583,500
22,414,350
25,425,000
877,796,867
391,037,500
609,605,780
13,215,800
625,121,124
7,206,784,861
204,746,385
4,335,289,440
2,420,279,300
3,005,651,000
422,719,000
1,570,615,200
3,031,506,190
0
0
0
0
13,406,394,945
0
1,157,738,350
1,690,214,291
0
977,435,325
482,670,460
1,906,467,432
0
384,004,512
827,939,201
172,367,442
0
0
19,802,790
12,700,000,000
792,900,000
521,932,950
1,489,965,257
395,173,993
267,071,000
1,150,651,950
66,481,100
19,600,000
80,000,000
191,181,000
37,500,000
129,164,000
171,867,000
2,500,000
109,000,000
262,577,000
63,973,000
150,000,000
2,341,617,274
2,320,000
1,447,215
2,627,100
140,067,435
160,451,430
78,155,000
87,839,135
2,641,800
122,282,504
1,023,423,275
21,411,460
701,821,860
0
0
0
0
0
0
0
0
0
0
0
0
39,159,369
1,046,500
0
0
245,682,000
0
0
945,400
0
715,000
0
0
0
0
0
34,127,829
52,706,733
0
0
0
0
0
0
0
0
0
0
0
1,472,000
0
0
0
2,320,000
15,030,715
25,041,450
165,492,435
1,038,248,297
469,192,500
697,444,915
15,857,600
747,403,628
8,230,208,136
226,157,845
5,037,111,300
2,420,279,300
3,005,651,000
422,719,000
1,570,615,200
3,031,506,190
0
0
0
0
13,406,394,945
0
1,157,738,350
1,729,373,660
1,046,500
977,435,325
482,670,460
2,152,149,432
0
384,004,512
828,884,601
172,367,442
715,000
0
19,802,790
12,700,000,000
792,900,000
521,932,950
1,524,093,086
447,880,726
267,071,000
1,150,651,950
66,481,100
19,600,000
80,000,000
191,181,000
37,500,000
129,164,000
171,867,000
2,500,000
109,000,000
264,049,000
63,973,000
150,000,000
2,341,617,274
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
2,320,000
15,030,715
25,041,450
165,492,435
1,038,248,297
469,192,500
697,444,915
15,857,600
747,403,628
8,230,208,136
226,157,845
5,037,111,300
2,420,279,300
3,005,651,000
422,719,000
1,570,615,200
3,031,506,190
0
0
0
0
13,406,394,945
0
1,157,738,350
1,729,373,660
1,046,500
977,435,325
482,670,460
2,152,149,432
0
384,004,512
828,884,601
172,367,442
715,000
0
19,802,790
12,700,000,000
792,900,000
521,932,950
1,524,093,086
447,880,726
267,071,000
1,150,651,950
66,481,100
19,600,000
80,000,000
191,181,000
37,500,000
129,164,000
171,867,000
2,500,000
109,000,000
264,049,000
63,973,000
150,000,000
2,341,617,274
2,320,000
15,030,715
25,041,450
165,492,435
1,038,248,297
469,192,500
697,444,915
15,857,600
747,403,628
8,230,208,136
226,157,845
5,037,111,300
2,420,279,300
3,005,651,000
422,719,000
1,570,615,200
3,031,506,190
0
0
0
0
13,406,394,945
0
1,157,738,350
1,729,373,660
1,046,500
977,435,325
482,670,460
2,152,149,432
0
384,004,512
828,884,601
172,367,442
715,000
0
19,802,790
12,700,000,000
792,900,000
521,932,950
1,524,093,086
447,880,726
267,071,000
1,150,651,950
66,481,100
19,600,000
80,000,000
191,181,000
37,500,000
129,164,000
171,867,000
2,500,000
109,000,000
264,049,000
63,973,000
150,000,000
2,341,617,274
66,743,981,569
2,720,343,045
69,464,324,614
69,464,324,614
69,464,324,614
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
01
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
00.01.1
URAIAN BIAYA
Upah Pembongkaran
3 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Perubahan (Pekerjaan Tambah/Kurang
Biaya Pembukuan
Total Worktype Pekerjaan Bongkaran
LEMBAR TAKSIRAN
PEKERJAAN BONGKARAN
4 / 206
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
Anggaran Awal
Perubahan (Pekerjaan Tambah/Kurang)

Pek. Bobok & pembersihan beton Kolom K2, uk. 0.45x0.6 m
Pek. Bobok & pembersihan beton Kolom K1, uk. 0.3x1x0.6 m
Biaya Pembukuan
SATUAN
HARGA
SATUAN
0 ls
SI 43
SI 43
2 unit
8 unit
1 ls
Subtotal
JUMLAH
RP
0
200,000
240,000
400,000
1,920,000
0
2,320,000
BULAN
HAL
FEB'09
RUN DATE :
ANGGARAN
PERUBAHAN
AWAL
REVISI
TERAKHIR
5 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
2,320,000
2,320,000
2,320,000
2,320,000
2,320,000
2,320,000
2,320,000
2,320,000
02
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
00.02.1
URAIAN BIAYA
Upah Pekerjaan Tanah
6 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
20.02.1
Material Tanah
0 Anggaran Awal
Biaya Pembukuan
50.02.1
Subkon Tanah
0 Anggaran Awal
02
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
URAIAN BIAYA
7 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
Total Worktype Pekerjaan Tanah
LEMBAR TAKSIRAN
PEKERJAAN TANAH
8 / 206
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
Anggaran Awal
upah pemadatan pasir
4.1.1.A
4.2.5.A
4.2.7.A
4.3.1.A
4.3.1.B

SI 42
SI 43
SI 73
Biaya Pembukuan
SATUAN
HARGA
SATUAN
JUMLAH
RP
0 ls
28 m2
730 m2
95 m2
1,505 m2
1,523 m2
0
3,500
3,500
3,500
3,500
3,500
0
98,000
2,555,000
332,500
5,267,500
5,330,500
346 m2
41 m2
26 m2
3,500
3,500
3,500
1,211,280
144,935
91,000
1 ls
Subtotal
15,030,715
Anggaran Awal
pasir urug
pasir urug
pasir urug
pasir urug
pasir urug
4.1.1.A
4.2.5.A
4.2.7.A
4.3.1.A
4.3.1.B
0 ls
2 m3
40 m3
5 m3
83 m3
84 m3
0
105,000
105,000
105,000
105,000
105,000
0
161,700
4,215,750
549,150
8,691,900
8,795,850

pasir urug
pasir urug
pasir urug
SI 42
SI 43
SI 73
19 m3
5 m3
1 m3
105,000
105,000
105,000
1,998,150
478,800
150,150
Biaya Pembukuan
1 ls
Subtotal
Anggaran Awal
0 ls
25,041,450
0
LEMBAR TAKSIRAN
PEKERJAAN TANAH
9 / 206
URAIAN TAKSIRAN
DESKRIPSI
buang tanah galian
buang tanah galian
buang tanah galian
excavation to stp,<1.5m deep
Galian tanah sloof
backfilling galian
Peninggian elevasi
Compacted limestone layer, 300mm thick, under slab
Biaya Pembukuan
QUANTITY
SATUAN
HARGA
SATUAN
2.1.2.G
1,130 m3
22,500
JUMLAH
RP
25,425,000
SI 01B
SI 55
SI 42
SI 43
SI 11
SI 42
SI 61
55 m3
41 m3
1,060 m3
91 m3
1,377 m3
1,839 m3
8 m3
22,500
22,500
25,000
25,000
33,500
33,500
175,000
1,245,375
927,000
26,499,750
2,275,250
46,130,170
61,617,890
1,372,000
1 ls
Subtotal
165,492,435
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
10 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
13,583,500
1,447,215
15,030,715
15,030,715
15,030,715
22,414,350
2,627,100
25,041,450
25,041,450
25,041,450
25,425,000
140,067,435
165,492,435
165,492,435
165,492,435
BULAN
HAL
FEB'09
RUN DATE :
AWAL
61,422,850
ANGGARAN
PERUBAHAN
144,141,750
REVISI
TERAKHIR
205,564,600
11 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
205,564,600
205,564,600
11
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
00.11.1
URAIAN BIAYA
Upah Bekisting
12 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
11
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
URAIAN BIAYA
13 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
30.11.1
Material Kayu
0 Anggaran Awal
11
KODE
BIAYA
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
14 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
11
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
URAIAN BIAYA
15 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
30.11.2
Material Plywood
0 Anggaran Awal
11
KODE
BIAYA
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
16 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
11
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
URAIAN BIAYA
17 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
30.11.6
Material Paku/Curing Compund
0 Anggaran Awal
11
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
URAIAN BIAYA
18 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
Total Worktype Pekerjaan Bekisting
LEMBAR TAKSIRAN
PEKERJAAN BEKISTING
19 / 206
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
SATUAN
HARGA
SATUAN
JUMLAH
RP
Anggaran Awal
upah pasang volclay rx101
upah bongkar pasang bekisting
2.2.3.G
4.2.7.J
4.3.1.M
2.2.2.R
2.3.1.I
2.3.1.J
2.3.1.K
3.1.3.F
3.1.3.G
3.2.1.G
3.2.1.H
3.2.1.i
4.2.5.K
2.2.2.Q
3.1.3.D
4.2.7.F
2.2.2.L
2.2.2.M
2.2.2.P
3.1.3.A
3.1.3.B
3.1.3.C
4.1.1.G
4.2.3.F
4.2.5.J
4.2.7.G
4.3.1.J
0 ls
390 m
21 m
514 m
329 m2
5 m2
27 m2
60 m2
210 m2
47 m2
42 m2
260 m2
318 m2
133 m2
667 m2
15,271 m2
15 m2
204 m2
36 m2
285 m2
5,547 m2
567 m2
565 m2
26 m2
114 m2
452 m2
78 m2
1,171 m2
0
10,000
10,000
10,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
32,400
32,400
32,400
34,134
34,134
34,134
34,134
34,134
34,134
34,134
34,134
34,134
34,134
34,134
0
3,900,000
210,000
5,140,000
9,870,000
150,000
810,000
1,800,000
6,300,000
1,410,000
1,260,000
7,800,000
9,540,000
3,990,000
21,610,800
494,780,400
486,000
6,963,283
1,228,815
9,728,116
189,339,848
19,353,830
19,285,562
887,477
3,891,246
15,428,450
2,662,432
39,970,608

SI 01B
SI 01B
SI 01B
1,439 m2
577 m2
10 m2
30,000
30,000
30,000
43,161,600
17,317,800
310,500
LEMBAR TAKSIRAN
PEKERJAAN BEKISTING
20 / 206
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
SI 15
SI 15
SI 42
SI 43
SI 46
SI 55
SI 55
SI 61
SI 61
SI 73
SI 73
SI 73
SI 73
SI 73
SI 73
SI 73
SI 01B
SI 01B
SI 06
SI 07
SI 13
Biaya Pembukuan
SATUAN
HARGA
SATUAN
51 m2
288 m2
1,737 m2
135 m2
47 m2
73 m2
5 m2
20 m2
69 m2
10 m2
48 m2
48 m2
10 m2
129 m2
112 m2
10 m2
107 m2
249 m2
92 m2
7 m2
12 m2
1 ls
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
30,000
34,134
34,134
34,134
34,134
34,134
JUMLAH
RP
1,515,900
8,637,900
52,104,600
4,050,000
1,401,300
2,194,500
150,900
593,700
2,068,200
303,600
1,446,000
1,432,500
285,900
3,875,100
3,365,400
302,400
3,649,238
8,503,397
3,126,992
252,590
401,413
Subtotal
Anggaran Awal
kayu bekisting 5/10 & 6/12
2.2.2.L
2.2.2.M
2.2.2.P
2.2.2.Q
2.2.2.R
2.3.1.I
2.3.1.J
0 ls
2 m3
0 m3
2 m3
6 m3
3 m3
0 m3
0 m3
1,038,248,297
0
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
0
3,010,000
525,000
4,217,500
9,870,000
4,865,000
70,000
402,500
LEMBAR TAKSIRAN
PEKERJAAN BEKISTING
21 / 206
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
SATUAN

2.3.1.K
3.1.3.A
3.1.3.B
3.1.3.C
3.1.3.D
3.1.3.F
3.1.3.G
3.2.1.G
3.2.1.H
3.2.1.i
4.1.1.G
4.2.3.F
4.2.5.J
4.2.5.K
4.2.7.F
4.2.7.G
4.3.1.J
1 m3
47 m3
5 m3
5 m3
129 m3
2 m3
0 m3
0 m3
2 m3
3 m3
0 m3
1 m3
4 m3
1 m3
0 m3
1 m3
10 m3
HARGA
SATUAN
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000

SI 01B
SI 01B
SI 01B
SI 01B
SI 01B
SI 06
SI 07
SI 13
SI 15
SI 15
SI 42
SI 43
SI 46
SI 55
SI 55
12 m3
5 m3
1 m3
2 m3
0 m3
1 m3
0 m3
0 m3
0 m3
2 m3
15 m3
1 m3
0 m3
1 m3
0 m3
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
JUMLAH
RP
892,500
82,075,000
8,382,500
8,365,000
225,942,500
3,115,000
700,000
630,000
3,850,000
4,707,500
385,000
1,680,000
6,685,000
1,960,000
227,500
1,155,000
17,325,000
21,280,000
8,540,000
1,575,000
3,692,500
157,500
1,347,500
105,000
175,000
752,500
4,252,500
25,690,000
1,995,000
682,500
1,085,000
70,000
LEMBAR TAKSIRAN
PEKERJAAN BEKISTING
22 / 206
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
SI 61
SI 61
SI 73
SI 73
SI 73
SI 73
SI 73
SI 73
SI 73
Biaya Pembukuan
SATUAN
0 m3
1 m3
0 m3
0 m3
0 m3
0 m3
1 m3
1 m3
0 m3
HARGA
SATUAN
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
1,750,000
JUMLAH
RP
297,500
1,015,000
157,500
717,500
700,000
140,000
1,907,500
1,662,500
157,500
1 ls
Subtotal
Anggaran Awal
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
2.2.2.L
2.2.2.M
2.2.2.P
2.2.2.Q
2.2.2.R
2.3.1.I
2.3.1.J
2.3.1.K
2.5.1.A
2.6.1.A
3.1.3.A
3.1.3.B
3.1.3.C
3.1.3.D
3.1.3.F
3.1.3.G
3.2.1.G
3.2.1.H
3.2.1.i
0 ls
18 sh
3 sh
25 sh
58 sh
29 sh
0 sh
2 sh
5 sh
30 sh
70 sh
482 sh
49 sh
49 sh
1,326 sh
18 sh
4 sh
4 sh
23 sh
28 sh
469,192,500
0
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
0
3,391,465
599,395
4,737,710
11,087,850
5,469,240
82,345
448,110
997,715
5,660,740
13,498,835
92,209,165
9,425,630
9,393,075
253,854,315
3,491,045
781,320
698,975
4,322,155
5,285,400
LEMBAR TAKSIRAN
PEKERJAAN BEKISTING
23 / 206
URAIAN TAKSIRAN
DESKRIPSI
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
plywood 18mm
QUANTITY
SATUAN
3.4.1.A
3.5.1.A
4.1.1.G
4.2.3.F
4.2.5.J
4.2.5.K
4.2.6.D
4.2.7.F
4.2.7.G
4.2.7.K
4.3.1.J
100 sh
666 sh
2 sh
10 sh
39 sh
12 sh
14 sh
1 sh
7 sh
9 sh
102 sh
HARGA
SATUAN
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
SI 01B
SI 01B
SI 01B
SI 01B
SI 01B
SI 06
SI 07
SI 13
SI 15
SI 15
SI 42
SI 43
SI 46
SI 55
SI 55
SI 61
SI 61
SI 73
SI 73
SI 73
SI 73
125 sh
50 sh
9 sh
22 sh
1 sh
8 sh
1 sh
1 sh
4 sh
25 sh
151 sh
12 sh
4 sh
6 sh
0 sh
2 sh
6 sh
1 sh
4 sh
4 sh
1 sh
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
191,500
JUMLAH
RP
19,190,215
127,617,515
432,790
1,895,850
7,514,460
2,211,825
2,652,275
248,950
1,296,455
1,644,985
19,465,975
23,916,435
9,596,065
1,777,120
4,142,145
172,350
1,522,425
122,560
195,330
840,685
4,785,585
28,872,455
2,244,380
775,575
1,216,025
84,260
329,380
1,145,170
168,520
800,470
792,810
158,945
LEMBAR TAKSIRAN
PEKERJAAN BEKISTING
24 / 206
URAIAN TAKSIRAN
DESKRIPSI
plywood 18mm
plywood 18mm
plywood 18mm
QUANTITY
SI 73
SI 73
SI 73
Biaya Pembukuan
SATUAN
11 sh
10 sh
1 sh
HARGA
SATUAN
191,500
191,500
191,500
JUMLAH
RP
2,146,715
1,865,210
168,520
1 ls
Subtotal
Anggaran Awal
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
2.2.2.L
2.2.2.M
2.2.2.P
2.2.2.Q
2.2.2.R
2.3.1.I
2.3.1.J
2.3.1.K
3.1.3.A
3.1.3.B
3.1.3.C
3.1.3.D
3.1.3.F
3.1.3.G
3.2.1.G
3.2.1.H
3.2.1.i
4.1.1.G
4.2.3.F
4.2.5.J
4.2.5.K
4.2.7.F
4.2.7.G
4.3.1.J
0 ls
5 ltr
1 ltr
7 ltr
17 ltr
8 ltr
0 ltr
1 ltr
2 ltr
139 ltr
14 ltr
14 ltr
382 ltr
5 ltr
1 ltr
1 ltr
7 ltr
8 ltr
1 ltr
3 ltr
11 ltr
3 ltr
0 ltr
2 ltr
29 ltr
697,444,915
0
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
0
102,000
18,000
142,600
333,600
164,600
2,600
13,600
30,000
2,773,600
283,600
282,600
7,635,600
105,000
23,600
21,000
130,000
159,000
13,000
57,000
226,000
66,600
7,600
39,000
585,600
LEMBAR TAKSIRAN
PEKERJAAN BEKISTING
25 / 206
URAIAN TAKSIRAN
DESKRIPSI
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
curing compound
Biaya Pembukuan
QUANTITY
SI 01B
SI 01B
SI 01B
SI 01B
SI 01B
SI 06
SI 07
SI 13
SI 15
SI 15
SI 42
SI 43
SI 46
SI 55
SI 55
SI 61
SI 61
SI 73
SI 73
SI 73
SI 73
SI 73
SI 73
SI 73
SATUAN
HARGA
SATUAN
JUMLAH
RP
36 ltr
14 ltr
3 ltr
6 ltr
0 ltr
2 ltr
0 ltr
0 ltr
1 ltr
7 ltr
43 ltr
3 ltr
1 ltr
2 ltr
0 ltr
0 ltr
2 ltr
0 ltr
1 ltr
1 ltr
0 ltr
3 ltr
3 ltr
0 ltr
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
719,400
288,600
53,400
124,600
5,200
45,800
3,600
5,800
25,200
144,000
868,400
67,600
23,400
36,600
2,600
9,800
34,400
5,000
24,200
23,800
4,800
64,600
56,000
5,000
1 ls
Subtotal
15,857,600
BULAN
HAL
FEB'09
RUN DATE :
AWAL
877,796,867
ANGGARAN
PERUBAHAN
160,451,430
REVISI
TERAKHIR
1,038,248,297
26 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
1,038,248,297
1,038,248,297
BULAN
HAL
FEB'09
RUN DATE :
AWAL
391,037,500
ANGGARAN
PERUBAHAN
78,155,000
REVISI
TERAKHIR
469,192,500
27 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
469,192,500
469,192,500
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
28 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
BULAN
HAL
FEB'09
RUN DATE :
AWAL
609,605,780
ANGGARAN
PERUBAHAN
87,839,135
REVISI
TERAKHIR
697,444,915
29 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
697,444,915
697,444,915
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
30 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
BULAN
HAL
FEB'09
RUN DATE :
AWAL
13,215,800
ANGGARAN
PERUBAHAN
2,641,800
REVISI
TERAKHIR
15,857,600
31 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
15,857,600
15,857,600
BULAN
HAL
FEB'09
RUN DATE :
AWAL
1,891,655,947
ANGGARAN
PERUBAHAN
329,087,365
REVISI
TERAKHIR
2,220,743,312
32 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
2,220,743,312
2,220,743,312
13
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
00.13.1
URAIAN BIAYA
Upah Pembesian
33 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
13
KODE
BIAYA
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
34 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
13
KODE
BIAYA
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
35 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
13
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
20.13.1
URAIAN BIAYA
Material Besi
36 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
13
KODE
BIAYA
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
37 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
13
KODE
BIAYA
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
38 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
13
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
URAIAN BIAYA
39 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
Total Worktype Pekerjaan Pembesian
LEMBAR TAKSIRAN
PEKERJAAN PEMBESIAN
40 / 206
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
QUANTITY
2.2.1.L
2.2.2.A
2.2.2.B
2.2.2.C
2.2.2.D
2.2.2.E
2.2.2.F
2.2.2.G
2.2.2.H
2.2.2.I
2.2.2.J
2.2.2.K
2.3.1.C
2.3.1.D
2.3.1.E
2.3.1.F
3.1.1.H
3.1.1.I
3.1.1.J
3.1.1.K
3.1.1.L
3.1.1.M
3.1.1.N
3.1.1.O
3.1.1.P
3.1.1.Q
3.1.1.R
3.1.1.S
3.1.2.A
3.1.2.B
3.1.2.C
3.1.2.D
SATUAN
0 ls
778 kg
265 kg
216 kg
897 kg
862 kg
18,276 kg
2,837 kg
263 kg
2,500 kg
2,329 kg
1,886 kg
2,687 kg
14 kg
67 kg
61 kg
374 kg
23,947 kg
10,875 kg
37,345 kg
20,017 kg
467 kg
98,025 kg
2,553 kg
1,030 kg
991 kg
7,397 kg
916 kg
6,181 kg
166,658 kg
6,507 kg
7,683 kg
45,046 kg
HARGA
SATUAN
JUMLAH
RP
0
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
0
661,300
225,250
183,600
762,450
732,700
15,534,600
2,411,450
223,550
2,125,000
1,979,650
1,603,100
2,283,950
11,900
56,950
51,850
317,900
20,354,950
9,243,750
31,743,250
17,014,450
396,848
83,321,250
2,170,050
875,500
842,350
6,287,450
778,600
5,253,850
141,659,300
5,530,950
6,530,550
38,289,100
LEMBAR TAKSIRAN
PEKERJAAN PEMBESIAN
41 / 206
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
SATUAN
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pasang wire mesh m8
3.1.2.E
3.1.2.F
3.1.2.G
3.1.2.H
3.1.2.I
3.1.2.P
3.1.2.Q
3.2.1.C
3.2.1.D
3.2.1.E
3.2.1.F
4.1.1.D
4.1.1.E
4.2.3.C
4.2.3.D
4.2.3.E
4.2.5.F
4.2.5.G
4.2.5.H
4.2.5.I
4.2.7.D
4.2.7.E
4.3.1.G
4.3.1.H
4.3.1.I
9,996 kg
46,467 kg
42,629 kg
39,905 kg
55,023 kg
975 kg
300 kg
112 kg
535 kg
490 kg
3,768 kg
1,990 kg
1,645 kg
2,495 kg
800 kg
700 kg
9,000 kg
3,815 kg
3,600 kg
131 kg
1,830 kg
4,236 kg
22,250 kg
10,555 kg
1,523 m2

upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
SI 01B
SI 01B
SI 01B
SI 01B
SI 01B
SI 01B
SI 01B
8,079 kg
8,079 kg
1,034 kg
107 kg
2 kg
2 kg
13 kg
HARGA
SATUAN
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
1,250
JUMLAH
RP
8,496,600
39,496,950
36,234,650
33,919,250
46,769,550
828,750
255,000
95,200
454,750
416,500
3,202,800
1,691,500
1,398,250
2,120,750
680,000
595,000
7,650,000
3,242,750
3,060,000
111,376
1,555,500
3,600,600
18,912,500
8,971,750
1,903,750
850
850
850
850
850
850
850
6,867,422
6,867,422
878,900
91,086
1,675
1,870
10,923
LEMBAR TAKSIRAN
PEKERJAAN PEMBESIAN
42 / 206
URAIAN TAKSIRAN
DESKRIPSI
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
upah pembesian
Pek. Bor + Injeksi besi dinding
Pek. Bor + Injeksi besi pelat lantai basement
Pek. Bor + Injeksi besi pondasi
Biaya Pembukuan
QUANTITY
SI 01B
SI 01B
SI 01B
SI 01B
SI 01B
SI 06
SI 07
SI 13
SI 15
SI 42
SI 42
SI 43
SI 46
SI 46
SI 55
SI 55
SI 55
SI 61
SI 61
SI 61
SI 73
SI 73
SI 73
SI 73
SI 73
SI 73
SI 73
SI 73
SI 73
SI 73
SATUAN
1,683 kg
748 kg
1,632 kg
1,345 kg
43 kg
3,044 kg
622 kg
34 kg
3,583 kg
18,719 kg
27,895 kg
3,841 kg
478 kg
2,729 kg
64 kg
37 kg
553 kg
448 kg
1,582 kg
1,582 kg
856 kg
559 kg
1,237 kg
131 kg
1,655 kg
1,788 kg
482 kg
50 no
274 no
94 no
1 ls
HARGA
SATUAN
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
850
100,000
100,000
100,000
JUMLAH
RP
1,430,873
635,477
1,386,792
1,142,970
36,338
2,587,026
528,930
29,019
3,045,406
15,911,431
23,710,878
3,265,139
405,952
2,319,744
54,137
31,697
469,991
380,664
1,344,802
1,344,802
727,923
475,176
1,051,059
110,942
1,407,005
1,519,732
409,301
5,000,000
27,400,000
9,400,000
LEMBAR TAKSIRAN
PEKERJAAN PEMBESIAN
43 / 206
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
QUANTITY
2.2.1.L
2.2.2.A
2.2.2.B
2.2.2.C
2.2.2.D
2.2.2.E
2.2.2.F
2.2.2.G
2.2.2.H
2.2.2.I
2.2.2.J
2.2.2.K
2.3.1.C
2.3.1.D
2.3.1.E
2.3.1.F
2.5.1.A
2.6.1.A
3.1.1.H
3.1.1.I
3.1.1.J
3.1.1.K
3.1.1.L
3.1.1.M
3.1.1.N
3.1.1.O
3.1.1.P
3.1.1.Q
3.1.1.R
3.1.1.S
3.1.2.A
SATUAN
0 ls
817 kg
278 kg
227 kg
942 kg
905 kg
19,190 kg
2,979 kg
276 kg
2,625 kg
2,445 kg
1,980 kg
2,821 kg
15 kg
70 kg
64 kg
393 kg
2,350 kg
5,605 kg
25,144 kg
11,419 kg
39,212 kg
21,018 kg
490 kg
102,926 kg
2,681 kg
1,082 kg
1,041 kg
7,767 kg
962 kg
6,490 kg
174,991 kg
HARGA
SATUAN
Subtotal
JUMLAH
RP
747,403,628
0
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
0
6,868,495
2,339,526
1,906,934
7,919,075
7,610,081
161,347,838
25,046,171
2,321,869
22,071,000
20,561,344
16,650,362
23,721,911
123,598
591,503
538,532
3,301,822
19,759,136
47,125,915
211,413,695
96,008,850
329,696,598
176,718,083
4,121,854
865,403,910
22,538,905
9,093,252
8,748,944
65,303,675
8,086,814
54,568,340
1,471,323,487
LEMBAR TAKSIRAN
PEKERJAAN PEMBESIAN
44 / 206
URAIAN TAKSIRAN
DESKRIPSI
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton kaki ayam, 13mm dia
kawat ayam
kawat ayam
QUANTITY
3.1.2.B
3.1.2.C
3.1.2.D
3.1.2.E
3.1.2.F
3.1.2.G
3.1.2.H
3.1.2.I
3.1.2.P
3.1.2.Q
3.2.1.C
3.2.1.D
3.2.1.E
3.2.1.F
3.4.1.A
3.5.1.A
4.1.1.D
4.1.1.E
4.2.3.C
4.2.3.D
4.2.3.E
4.2.5.F
4.2.5.G
4.2.5.H
4.2.5.I
4.2.6.D
4.2.7.D
4.2.7.E
4.2.7.K
4.3.1.G
4.3.1.H
4.3.1.I
2.4.1.A
2.4.1.B
SATUAN
6,832 kg
8,067 kg
47,298 kg
10,496 kg
48,790 kg
44,760 kg
41,900 kg
57,774 kg
1,024 kg
315 kg
118 kg
562 kg
515 kg
3,956 kg
7,967 kg
52,985 kg
2,090 kg
1,727 kg
2,620 kg
840 kg
735 kg
9,450 kg
4,006 kg
3,780 kg
138 kg
1,102 kg
1,922 kg
4,448 kg
683 kg
23,363 kg
11,083 kg
634 kg
1,091 m2
1,091 m2
HARGA
SATUAN
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
2,465
2,465
JUMLAH
RP
57,446,399
67,828,597
397,684,106
88,248,686
410,229,263
376,345,864
352,297,302
485,765,053
8,607,690
2,648,520
988,781
4,723,194
4,325,916
33,265,411
66,989,479
445,493,676
17,568,516
14,522,718
22,026,858
7,062,720
6,179,880
79,455,600
33,680,346
31,782,240
1,156,857
9,261,496
16,155,972
37,397,102
5,744,934
196,431,900
93,183,762
5,334,287
2,688,484
2,688,484
LEMBAR TAKSIRAN
PEKERJAAN PEMBESIAN
45 / 206
URAIAN TAKSIRAN
DESKRIPSI
kawat ayam
kawat ayam
kawat ayam
kawat ayam
kawat ayam
kawat ayam
kawat ayam
kawat ayam
kawat ayam
kawat ayam
kawat ayam
wiremesh m8-150
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
QUANTITY
3.3.1.A
3.3.1.B
3.3.1.C
2.3.2.E
3.2.2.E
2.3.2.D
2.3.2.C
3.2.2.C
2.7.1.A
2.7.1.B
3.6.1.A
4.3.1.I
SI 01B
SI 01B
SI 01B
SI 01B
SI 01B
SI 01B
SI 01B
SI 01B
SI 01B
SI 01B
SI 01B
SI 01B
SI 06
SI 07
SI 13
SI 15
SI 42
SI 42
SI 43
SI 46
SATUAN
6,094 m2
10 m2
6,094 m2
13 m2
70 m2
15 m2
45 m2
201 m2
290 m2
3,894 m2
535 m2
1,599 m2
30,784 kg
8,483 kg
1,086 kg
113 kg
2 kg
2 kg
13 kg
1,768 kg
785 kg
1,713 kg
1,412 kg
45 kg
3,196 kg
653 kg
36 kg
3,762 kg
19,655 kg
29,290 kg
4,033 kg
501 kg
HARGA
SATUAN
2,465
2,465
2,465
2,465
2,465
2,465
2,465
2,465
2,465
2,465
2,465
53,897
JUMLAH
RP
15,023,403
25,639
15,023,403
32,542
172,471
35,944
111,184
496,260
715,917
9,599,792
1,317,938
86,188,756
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
258,830,695
71,327,418
9,128,566
946,068
17,405
19,422
113,424
14,861,560
6,600,280
14,403,745
11,871,255
377,435
26,869,782
5,493,619
301,427
31,630,644
165,261,762
246,269,563
33,912,911
4,216,360
LEMBAR TAKSIRAN
PEKERJAAN PEMBESIAN
46 / 206
URAIAN TAKSIRAN
DESKRIPSI
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
besi beton
Biaya Pembukuan
QUANTITY
SI 46
SI 55
SI 55
SI 55
SI 61
SI 61
SI 61
SI 73
SI 73
SI 73
SI 73
SI 73
SI 73
SI 73
SATUAN
HARGA
SATUAN
2,866 kg
67 kg
39 kg
581 kg
470 kg
1,661 kg
1,661 kg
899 kg
587 kg
1,298 kg
137 kg
1,738 kg
1,877 kg
506 kg
1 ls
Subtotal
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
8,408
JUMLAH
RP
24,093,713
562,327
329,257
4,881,517
3,953,694
13,967,622
13,967,622
7,560,474
4,935,328
10,916,695
1,152,316
14,613,693
15,784,507
4,251,169
0
8,230,208,136
BULAN
HAL
FEB'09
RUN DATE :
AWAL
625,121,124
ANGGARAN
PERUBAHAN
122,282,504
REVISI
TERAKHIR
747,403,628
47 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
747,403,628
747,403,628
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
48 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
49 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
BULAN
HAL
FEB'09
RUN DATE :
AWAL
7,206,784,861
ANGGARAN
PERUBAHAN
1,023,423,275
REVISI
TERAKHIR
8,230,208,136
50 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
8,230,208,136
8,230,208,136
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
51 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
52 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
BULAN
HAL
FEB'09
RUN DATE :
AWAL
7,831,905,985
ANGGARAN
PERUBAHAN
1,145,705,779
REVISI
TERAKHIR
8,977,611,764
53 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
8,977,611,764
8,977,611,764
15
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
00.15.1
URAIAN BIAYA
Upah Pengecoran
54 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
15
KODE
BIAYA
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
55 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
15
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
URAIAN BIAYA
56 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
20.15.0
Material Beton
0 Anggaran Awal
15
KODE
BIAYA
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
57 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
15
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
Total Worktype Pekerjaan Beton Ready Mix
URAIAN BIAYA
58 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0
LEMBAR TAKSIRAN
59 / 206
PEKERJAAN BETON READY MIX
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
upah curing slab
upah curing slab
upah curing slab
upah curing slab
upah curing slab
upah curing slab
upah curing slab
upah curing slab
upah curing slab
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran dinding/kolom
QUANTITY
2.2.1.E
2.3.1.B
3.1.1.E
3.2.1.B
4.2.3.A
4.2.5.C
4.2.7.B
4.3.1.D
4.3.1.F
2.2.1.E
2.2.1.F
2.3.1.A
2.3.1.B
3.1.1.E
3.1.1.F
3.1.1.G
3.2.1.A
3.2.1.B
4.1.1.B
4.2.3.A
4.2.5.C
4.2.5.E
4.2.7.B
4.3.1.D
4.3.1.F
2.2.1.A
2.2.1.D
3.1.1.A
3.1.1.B
3.1.1.C
4.1.1.C
4.2.3.B
SATUAN
0 ls
1,150 m2
20 m2
10,610 m2
170 m2
150 m2
550 m2
105 m2
1,325 m2
760 m2
230 m3
89 m3
0 m3
4 m3
2,122 m3
1,379 m3
4 m3
3 m3
34 m3
28 m3
30 m3
110 m3
13 m3
21 m3
265 m3
152 m3
37 m3
43 m3
712 m3
63 m3
13 m3
8 m3
9 m3
HARGA
SATUAN
JUMLAH
RP
0
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
3,000
27,000
27,000
27,000
27,000
27,000
27,000
27,000
27,000
27,000
27,000
27,000
27,000
27,000
27,000
27,000
27,000
37,357
37,357
37,357
37,357
37,357
37,357
37,357
0
3,450,000
60,000
31,830,000
510,000
450,000
1,650,000
315,000
3,975,000
2,280,000
6,210,000
2,403,000
8,100
108,000
57,294,000
37,233,000
108,000
81,000
918,000
756,000
810,000
2,970,000
351,000
567,000
7,155,000
4,104,000
1,382,214
1,606,357
26,598,286
2,353,500
485,643
298,857
336,214
LEMBAR TAKSIRAN
60 / 206
URAIAN TAKSIRAN
DESKRIPSI
upah cor lantai kerja
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
upah pengecoran
QUANTITY
SATUAN
HARGA
SATUAN
4.2.5.D
4.2.7.C
4.3.1.E
34 m3
24 m3
105 m3
37,357
37,357
37,357
JUMLAH
RP
1,270,143
896,571
3,922,500
SI 42
SI 43
SI 61
SI 73
SI 01B
SI 01B
SI 01B
SI 07
SI 15
SI 15
SI 42
SI 42
SI 43
SI 46
SI 46
SI 61
SI 61
SI 73
SI 73
SI 73
SI 73
SI 73
SI 73
SI 01B
SI 01B
SI 06
SI 13
SI 46
SI 73
346 m2
41 m2
89 m2
26 m2
166 m3
63 m3
2 m3
3 m3
24 m3
34 m3
138 m3
268 m3
20 m3
7 m3
11 m3
6 m3
23 m3
10 m3
5 m3
6 m3
1 m3
17 m3
12 m3
14 m3
39 m3
10 m3
1 m3
4 m3
1 m3
9,000
9,000
9,000
9,000
17,500
17,500
17,500
17,500
17,500
17,500
17,500
17,500
17,500
17,500
17,500
17,500
17,500
17,500
17,500
17,500
17,500
17,500
17,500
37,357
37,357
37,357
37,357
37,357
37,357
3,114,720
372,690
799,920
234,000
2,905,175
1,110,200
27,125
54,950
426,300
586,250
2,422,525
4,688,775
357,525
122,150
186,375
106,750
410,900
179,550
84,350
96,775
18,025
301,000
217,700
520,759
1,472,992
357,508
51,553
147,187
37,731
LEMBAR TAKSIRAN
61 / 206
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
Biaya Pembukuan
SATUAN
HARGA
SATUAN
1 ls
JUMLAH
RP
0
Subtotal
Anggaran Awal
beton ready mix fc'300
2.2.1.D
2.2.1.E
2.2.1.F
2.3.1.A
2.3.1.B
3.1.1.E
3.1.1.F
3.1.1.G
3.2.1.A
3.2.1.B
4.1.1.B
4.1.1.C
4.2.3.A
4.2.3.B
4.2.5.C
4.2.5.D
4.2.5.E
4.2.7.B
4.2.7.C
4.3.1.D
4.3.1.E
4.3.1.F
2.2.1.A
3.1.1.A
3.1.1.B
3.1.1.C
0 ls
45 m3
242 m3
93 m3
0 m3
4 m3
2,228 m3
1,448 m3
4 m3
3 m3
36 m3
29 m3
8 m3
32 m3
9 m3
116 m3
36 m3
14 m3
22 m3
25 m3
278 m3
110 m3
160 m3
39 m3
748 m3
66 m3
14 m3
0
226,157,845
0
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
828,000
828,000
828,000
828,000
0
33,049,800
176,778,000
68,405,400
234,240
3,074,400
1,630,969,200
1,059,899,400
3,074,400
2,305,800
26,132,400
21,520,800
6,148,800
23,058,000
6,917,400
84,546,000
26,132,400
9,991,800
16,140,600
18,446,400
203,679,000
80,703,000
116,827,200
32,167,800
619,012,800
54,772,200
11,302,200
LEMBAR TAKSIRAN
62 / 206
URAIAN TAKSIRAN
DESKRIPSI
Biaya Pembukuan
QUANTITY
SI 42
SI 43
SI 61
SI 73
SI 01B
SI 01B
SI 01B
SI 01B
SI 07
SI 15
SI 15
SI 42
SI 42
SI 43
SI 46
SI 46
SI 46
SI 61
SI 61
SI 73
SI 73
SI 73
SI 73
SI 73
SI 73
SI 01B
SI 06
SI 13
SI 73
SATUAN
18 m3
2 m3
5 m3
1 m3
174 m3
67 m3
41 m3
2 m3
3 m3
26 m3
35 m3
145 m3
281 m3
21 m3
4 m3
7 m3
11 m3
6 m3
25 m3
11 m3
5 m3
6 m3
1 m3
18 m3
13 m3
15 m3
10 m3
1 m3
1 m3
HARGA
SATUAN
675,000
675,000
675,000
675,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
732,000
828,000
828,000
828,000
828,000
JUMLAH
RP
12,264,750
1,464,750
3,152,250
924,750
127,594,920
48,765,840
30,304,800
1,193,160
2,408,280
18,724,560
25,751,760
106,396,200
205,933,560
15,701,400
3,030,480
5,365,560
8,183,760
4,684,800
18,043,800
7,883,640
3,703,920
4,252,920
790,560
13,219,920
9,559,920
12,121,920
8,321,400
1,200,600
877,680
1 ls
Subtotal
5,037,111,300
LEMBAR TAKSIRAN
63 / 206
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
SATUAN
HARGA
SATUAN
JUMLAH
RP
BULAN
HAL
ETON READY MIX
FEB'09
RUN DATE :
AWAL
204,746,385
ANGGARAN
PERUBAHAN
21,411,460
REVISI
TERAKHIR
226,157,845
64 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
226,157,845
226,157,845
BULAN
HAL
ETON READY MIX
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
65 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
BULAN
HAL
ETON READY MIX
FEB'09
RUN DATE :
AWAL
4,335,289,440
ANGGARAN
PERUBAHAN
701,821,860
REVISI
TERAKHIR
5,037,111,300
66 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
5,037,111,300
5,037,111,300
BULAN
HAL
ETON READY MIX
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
67 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
BULAN
HAL
ETON READY MIX
FEB'09
RUN DATE :
AWAL
4,540,035,825
ANGGARAN
PERUBAHAN
723,233,320
REVISI
TERAKHIR
5,263,269,145
68 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
5,263,269,145
5,263,269,145
17
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
00.17.1
URAIAN BIAYA
Upah Pasangan & Plasteran
69 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
17
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
URAIAN BIAYA
70 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
20.17.1
Material Bata
0 Anggaran Awal
17
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
URAIAN BIAYA
71 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
20.17.4
Material Pasir & Batu
0 Anggaran Awal
17
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
URAIAN BIAYA
72 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
20.17.5
Material Semen
0 Anggaran Awal
17
KODE
BIAYA
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
73 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
17
KODE
BIAYA
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
74 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
Total Worktype Pekerjaan Pasangan & Plesteran
LEMBAR TAKSIRAN
75 / 206
PEKERJAAN PASANGAN & PLESTER
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
upah screed + pasang kawat ayam
upah cor kolom praktis
upah pembesian kolom praktis
upah acian
upah acian
upah acian
upah acian
upah acian
upah acian
upah acian
QUANTITY
3.3.1.B
2.3.2.E
3.2.2.E
2.3.2.D
2.5.1.A
2.6.1.A
3.4.1.A
3.5.1.A
4.2.6.D
4.2.7.K
2.5.1.A
2.6.1.A
3.4.1.A
3.5.1.A
4.2.6.D
4.2.7.K
2.4.1.A
3.3.1.A
2.3.2.C
3.2.2.C
2.7.1.A
2.7.1.B
3.6.1.A
2.5.1.B
2.7.2.A
3.4.1.B
3.6.3.A
2.7.2.B
2.3.2.A
3.2.2.A
2.4.1.B
3.3.1.C
SATUAN
0 ls
63 m
60 m
318 m
53 m
851 m
2,030 m
2,886 m
19,193 m
399 m
248 m
851 m
2,030 m
2,886 m
19,193 m
399 m
248 m
991 m2
5,540 m2
41 m2
183 m2
264 m2
3,540 m2
486 m2
1,135 m2
9,493 m2
3,420 m2
26,772 m2
2,502 m2
172 m2
685 m2
991 m2
5,540 m2
HARGA
SATUAN
JUMLAH
RP
0
7,000
7,000
7,000
7,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
20,000
5,000
5,000
5,000
5,000
5,000
5,000
5,000
6,000
6,000
6,000
6,000
6,000
6,500
6,500
7,000
7,000
0
441,000
420,000
2,226,000
371,000
17,025,000
40,605,000
57,720,000
383,850,000
7,980,000
4,950,000
17,025,000
40,605,000
57,720,000
383,850,000
7,980,000
4,950,000
4,957,000
27,700,000
205,000
915,000
1,320,000
17,700,000
2,430,000
6,810,000
56,958,000
20,520,000
160,632,000
15,012,000
1,118,000
4,452,500
6,939,800
38,780,000
LEMBAR TAKSIRAN
76 / 206
URAIAN TAKSIRAN
DESKRIPSI
upah plaster
upah plaster
upah plaster
upah plaster
upah plaster
upah plaster
upah plaster
upah pasang bataco
upah pasang bataco
upah pasang bataco
upah pasang bataco
upah pasang bataco
upah pasang bataco
upah pasang batako Loss Formwork
upah pasangan batu kali
upah pasangan batu kali
QUANTITY
2.5.1.B
2.7.2.A
3.4.1.B
3.6.3.A
2.7.2.B
2.3.2.A
3.2.2.A
2.5.1.A
2.6.1.A
3.4.1.A
3.5.1.A
4.2.6.D
4.2.7.K
4.1.1.F
4.2.5.B
4.3.1.C
SATUAN
HARGA
SATUAN
1,135 m2
9,493 m2
3,420 m2
26,772 m2
2,502 m2
172 m2
685 m2
1,135 m2
2,707 m2
3,848 m2
25,590 m2
532 m2
330 m2
56 m2
53 m2
310 m2
12,000
12,000
12,000
12,000
12,000
13,000
13,000
14,000
14,000
14,000
14,000
14,000
14,000
14,000
45,000
45,000
JUMLAH
RP
13,620,000
113,916,000
41,040,000
321,264,000
30,024,000
2,236,000
8,905,000
15,890,000
37,898,000
53,872,000
358,260,000
7,448,000
4,620,000
784,000
2,385,000
13,950,000
Biaya Pembukuan
1 ls
Subtotal
Anggaran Awal
bataco biasa 9x20x40
celcon primacon 100x200x400
4.1.1.F
2.5.1.A
2.6.1.A
3.4.1.A
3.5.1.A
4.2.6.D
4.2.7.K
0 ls
770 bh
15,606 bh
37,221 bh
52,910 bh
351,863 bh
7,315 bh
4,538 bh
2,420,279,300
0
1,500
6,400
6,400
6,400
6,400
6,400
6,400
0
1,155,000
99,880,000
238,216,000
338,624,000
2,251,920,000
46,816,000
29,040,000
LEMBAR TAKSIRAN
77 / 206
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
SATUAN
HARGA
SATUAN
JUMLAH
RP
Biaya Pembukuan
1 ls
0
Subtotal
Anggaran Awal
pasir - kolom pratis
pasir - mortar 1:2
pasir - mortar 1:2
pasir - mortar 1:2
pasir - mortar 1:2
pasir - mortar 1:2
pasir - mortar 1:2
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:3
2.5.1.A
2.6.1.A
3.4.1.A
3.5.1.A
4.2.6.D
4.2.7.K
2.5.1.A
2.6.1.A
3.4.1.A
3.5.1.A
4.2.6.D
4.2.7.K
2.3.2.A
2.4.1.A
2.4.1.B
2.5.1.B
2.7.2.A
3.2.2.A
3.3.1.A
3.3.1.B
3.3.1.C
3.4.1.B
3.6.3.A
0 ls
12 m3
29 m3
41 m3
274 m3
6 m3
4 m3
36 m3
86 m3
122 m3
813 m3
17 m3
10 m3
5 m3
68 m3
41 m3
33 m3
272 m3
20 m3
382 m3
1 m3
229 m3
98 m3
768 m3
0
3,005,651,000
0
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
0
1,156,150
2,757,850
3,920,650
26,072,750
542,450
336,300
3,425,700
8,170,000
11,613,750
77,231,200
1,605,500
995,600
469,300
6,498,950
3,898,800
3,095,100
25,883,700
1,867,700
36,314,700
61,750
21,789,200
9,325,200
72,998,000
LEMBAR TAKSIRAN
78 / 206
URAIAN TAKSIRAN
DESKRIPSI
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:3
pasir - mortar 1:4
pasir - mortar 1:4
pasir - mortar 1:5
batu kali
batu kali
QUANTITY
2.3.2.E
3.2.2.E
2.3.2.D
2.7.2.B
2.3.2.C
3.2.2.C
2.7.1.A
2.7.1.B
3.6.1.A
4.2.5.B
4.3.1.C
4.1.1.F
4.2.5.B
4.3.1.C
SATUAN
HARGA
SATUAN
1 m3
4 m3
1 m3
72 m3
3 m3
13 m3
18 m3
244 m3
34 m3
24 m3
143 m3
3 m3
69 m3
403 m3
JUMLAH
RP
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
95,000
105,000
105,000
78,850
417,050
86,450
6,821,950
268,850
1,199,850
1,730,900
23,204,700
3,185,350
2,316,100
13,547,000
282,150
7,234,500
42,315,000
Biaya Pembukuan
1 ls
Subtotal
Anggaran Awal
semen 50 kg
semen 50 kg
semen 50 kg
semen 50 kg
semen 50 kg
semen 50 kg
semen 50 kg
semen 50kg - kolom praktis
2.3.2.A
2.5.1.B
2.7.2.A
3.2.2.A
3.4.1.B
3.6.3.A
2.7.2.B
2.5.1.A
0 ls
4 bag
28 bag
238 bag
17 bag
86 bag
671 bag
63 bag
94 bag
422,719,000
0
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
0
226,275
1,492,575
12,483,975
900,900
4,497,675
35,207,025
3,290,175
4,916,100
LEMBAR TAKSIRAN
79 / 206
URAIAN TAKSIRAN
DESKRIPSI
semen 50kg - mortar 1:2
QUANTITY
2.6.1.A
3.4.1.A
3.5.1.A
4.2.6.D
4.2.7.K
2.5.1.A
2.6.1.A
3.4.1.A
3.5.1.A
4.2.6.D
4.2.7.K
2.3.2.A
2.4.1.A
2.4.1.B
2.5.1.B
2.7.2.A
3.2.2.A
3.3.1.A
3.3.1.B
3.3.1.C
3.4.1.B
3.6.3.A
2.3.2.E
3.2.2.E
2.3.2.D
2.7.2.B
2.3.2.C
3.2.2.C
2.7.1.A
2.7.1.B
3.6.1.A
4.2.5.B
4.3.1.C
4.1.1.F
SATUAN
223 bag
317 bag
2,111 bag
44 bag
27 bag
265 bag
633 bag
899 bag
5,982 bag
124 bag
77 bag
42 bag
436 bag
262 bag
277 bag
2,316 bag
167 bag
2,438 bag
4 bag
1,463 bag
834 bag
6,531 bag
5 bag
28 bag
6 bag
610 bag
18 bag
81 bag
116 bag
1,558 bag
214 bag
87 bag
512 bag
8 bag
HARGA
SATUAN
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
52,500
JUMLAH
RP
11,724,825
16,666,650
110,836,950
2,304,225
1,429,575
13,928,775
33,219,900
47,222,175
314,037,150
6,528,900
4,049,850
2,202,900
22,901,550
13,740,825
14,537,250
121,587,375
8,773,800
127,974,000
218,400
76,784,400
43,803,900
342,898,500
277,200
1,468,950
306,075
32,046,000
947,100
4,227,300
6,098,400
81,774,000
11,226,600
4,591,125
26,853,750
412,125
LEMBAR TAKSIRAN
80 / 206
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
SATUAN
HARGA
SATUAN
JUMLAH
RP
Biaya Pembukuan
1 ls
0
Subtotal
0
1,570,615,200
BULAN
HAL
ASANGAN & PLESTERAN
FEB'09
RUN DATE :
AWAL
2,420,279,300
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
0
2,420,279,300
81 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
2,420,279,300
2,420,279,300
BULAN
HAL
ASANGAN & PLESTERAN
FEB'09
RUN DATE :
AWAL
3,005,651,000
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
3,005,651,000
82 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
3,005,651,000
3,005,651,000
BULAN
HAL
ASANGAN & PLESTERAN
FEB'09
RUN DATE :
AWAL
422,719,000
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
422,719,000
83 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
422,719,000
422,719,000
BULAN
HAL
ASANGAN & PLESTERAN
FEB'09
RUN DATE :
AWAL
1,570,615,200
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
1,570,615,200
84 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
1,570,615,200
1,570,615,200
BULAN
HAL
ASANGAN & PLESTERAN
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
85 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
BULAN
HAL
ASANGAN & PLESTERAN
FEB'09
RUN DATE :
AWAL
7,419,264,500
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
7,419,264,500
86 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
7,419,264,500
7,419,264,500
18
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
50.18.1
URAIAN BIAYA
Subkon Baja Struktur
87 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
18
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
Total Worktype Pekerjaan Struktur Baja
URAIAN BIAYA
88 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0
LEMBAR TAKSIRAN
89 / 206
PEKERJAAN STRUKTUR BAJA
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
Plat Stifner
Plat Stifner
Plat Stifner
Purlin C.100x50x20x3.2 (5.5 kg/m')
Purlin C.100x50x20x3.2 (5.5 kg/m')
Purlin C.150x65x20x3.2 (7.52 kg/m')
Anchor dia. 16mm
Anchor dia. 16mm
Anchor dia. 19mm, L=60 cm
Beam WF 175x90x5x7 (18.1 kg/m')
Beam WF 175x90x5x7 (18.1 kg/m')
Beam WF 250x125x6x9 (29.60kg/m)
Steel structure Beam box 200x100x5.5x8 (21.33kg/m)
Steel structure Beam box 250x125x6x9 (29.60kg/m)
Steel structure Beam box 350x175x7x11 (49.60kg/m)
Steel structure Beam WF 1000x400x16x28 (294.41kg/m)
Steel structure Allow for any plates, bolts, anchors, etc
QUANTITY
3.3.1.L ad04
3.3.1.L ad09
3.3.1.L ad14
3.3.1.L ad07
3.3.1.L ad12
3.3.1.L ad02
3.3.1.L ad08
3.3.1.L ad13
3.3.1.L ad03
3.3.1.L ad06
3.3.1.L ad11
3.3.1.L ad01
4.1.1.J
4.1.1.K
4.1.1.M
4.1.1.H
4.1.1.L
4.1.1.I
4.1.1.N
SATUAN
HARGA
SATUAN
0 ls
2,238 kg
130 kg
326 kg
1,851 kg
3,366 kg
46,724 kg
91 kg
228 kg
674 kg
1,303 kg
3,258 kg
39,901 kg
260 kg
7,640 kg
3,175 kg
42,690 kg
1,320 kg
4,000 kg
1 ls
JUMLAH
RP
0
16,407
16,407
16,407
18,459
18,459
18,459
18,972
18,972
18,972
18,972
18,972
18,972
18,972
18,972
18,972
18,972
18,972
18,972
45,200,025
0
36,714,928
2,138,160
5,345,401
34,173,147
62,132,994
862,470,932
1,726,642
4,316,509
12,793,768
24,724,310
61,810,776
756,997,978
4,932,720
144,946,080
60,236,100
809,914,680
25,043,040
75,888,000
45,200,025
Biaya Pembukuan
1 ls
Subtotal
3,031,506,190
LEMBAR TAKSIRAN
90 / 206
PEKERJAAN STRUKTUR BAJA
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
SATUAN
HARGA
SATUAN
JUMLAH
RP
BULAN
HAL
FEB'09
RUN DATE :
AWAL
3,031,506,190
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
0
3,031,506,190
91 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
3,031,506,190
3,031,506,190
BULAN
HAL
FEB'09
RUN DATE :
AWAL
3,031,506,190
ANGGARAN
PERUBAHAN
0
REVISI
TERAKHIR
3,031,506,190
92 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
3,031,506,190
3,031,506,190
26
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
00.26.1
URAIAN BIAYA
Upah Jalan & Saluran
93 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
20.26.1
Material Jalan & Saluran
0 Anggaran Awal
Biaya Pembukuan
Total Worktype Pekerjaan Jalan & Drainase
LEMBAR TAKSIRAN
94 / 206
PEKERJAAN JALAN & DRAINASE
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
QUANTITY
SATUAN
HARGA
SATUAN
JUMLAH
RP
0 ls
1 ls
Biaya Pembukuan
Subtotal
Anggaran Awal
0 ls
1 ls
Biaya Pembukuan
Subtotal
BULAN
HAL
ALAN & DRAINASE
FEB'09
RUN DATE :
ANGGARAN
PERUBAHAN
AWAL
95 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
REVISI
TERAKHIR
31
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
00.31.1
URAIAN BIAYA
Upah Pintu & Jendela
96 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
20.31.8
Material Kunci Pintu Jendela
0 Anggaran Awal
Biaya Pembukuan
50.31.1
Subkon Pintu/Jendela/Kaca/Partisi
0 Anggaran Awal
31
KODE
BIAYA
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
97 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
31
KODE
BIAYA
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
98 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
31
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
URAIAN BIAYA
99 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
Total Worktype Pekerjaan Pintu & Jendela
LEMBAR TAKSIRAN
100 / 206
PEKERJAAN PINTU & JENDELA
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
Anggaran Awal
SATUAN
HARGA
SATUAN
JUMLAH
RP
0 ls
1 ls
Biaya Pembukuan
Subtotal
Anggaran Awal
0 ls
1 ls
Biaya Pembukuan
Subtotal
Anggaran Awal
Alum. cladding Roofing
Alum. cladding Sides and soffit
Alum. cladding Structural beam cover
Alum. cladding Structural colum cover
Alum. Trellis glass roof Tempered clear glass roofing
Alum. Trellis roof Ditto, eave soffit cladding
Alum. Trellis roof Insulation,
Alum. Trellis roof Insulation, rockwool
4.1.2.A
4.1.2.B
4.1.2.C
4.1.2.D
3.3.1.L
3.3.1.G
3.3.1.H
3.3.1.I
0 ls
351 m2
413 m2
193 m2
214 m2
308 m2
390 m2
3,292 m2
3,292 m2
0
0
232,137
232,137
232,137
232,137
512,775
232,137
6,660
54,351
0
81,480,087
95,872,581
44,802,441
49,677,318
157,934,700
90,533,430
21,924,720
178,923,492
LEMBAR TAKSIRAN
101 / 206
URAIAN TAKSIRAN
DESKRIPSI
Alum. Trellis roof Plywood backing, 18mm thick
Alumn. Trellis extrusion w/ specified coating, spa
Alumunium louver, 4th level
Alumunium railing, 1800mm high,
Alumunium roof cladding, 0.7mm thick
Alumunium trellis extrusion with spec. coating, 30x76mm
Alumunium trellis extrusion with spec.coating, 30x30mm
Alumunium trellis extrusion with spec.coating, 30x30mm,
Alumunium trimming next to glass balustrade, 300x300mm
ALW-02, 95x2700
Door&Window , size 1200x2400mm high (DS4)
Door&Window , size 1500x2400mm high (DW7)
Door&window , size 3400x2800mm high (AW-2)
Door&Window, size 1500x2400mm high (DW7)
Double pivot timber door, size 2000x2450mm high (TD-4)
Double steel door, size 1200x2400mm high (DS4)
Double steel door, size 1900x2400mm high (DS1)
Double swing glass door size 2000x2450mm high (GD-2)
Double swing timber door ,size 2000x2450mm high (TD-2)
Double timber door, size 1500x2400mm high (DW6)
Double timber with glass door, size 1900x2400mm high (DG6)
Double timber with glass door, size 2900x2950mm high (DG4)
QUANTITY
3.3.1.J
3.4.2.E
3.4.2.C
3.4.3.A
3.3.1.F
3.4.2.D
3.3.1.K
3.3.1.E
3.4.3.E
3.5.1.K add
2.6.1.E
2.6.1.C
2.6.2.E
2.6.1.D
3.4.4.C
3.4.4.E
3.4.4.D
3.4.4.F
2.6.2.C
2.6.1.G
2.6.2.B
3.4.4.G
2.5.1.F
3.5.1.F
2.5.1.A
2.6.1.B
3.5.1.H
3.5.1.D
2.5.1.E
2.6.2.D
2.6.1.J
2.6.1.K
2.6.1.I
2.5.1.C
SATUAN
3,834 m2
202 m2
165 m
300 m
3,292 m2
550 m2
308 m2
3,292 m2
1,050 m
139 no
2 no
2 no
4 no
1 no
1 no
1 no
1 no
1 no
6 no
2 no
3 no
1 no
1 no
9 no
1 no
1 no
1 no
22 no
1 no
8 no
3 no
2 no
2 no
4 no
HARGA
SATUAN
70,317
679,248
475,803
1,191,231
232,137
679,248
526,500
526,500
490,608
1,385,334
5,851,636
7,196,099
3,469,722
7,589,236
4,833,209
6,823,354
4,801,478
6,894,430
2,165,291
4,443,608
2,165,291
6,894,430
3,469,722
4,352,700
5,851,636
8,988,716
2,487,681
4,352,700
3,469,722
3,469,722
3,772,921
3,772,921
3,772,921
7,241,503
JUMLAH
RP
269,595,378
137,208,096
78,507,495
357,369,300
764,195,004
373,586,400
162,162,000
1,733,238,000
515,138,400
192,561,426
11,703,273
14,392,198
13,878,887
7,589,236
4,833,209
6,823,354
4,801,478
6,894,430
12,991,748
8,887,215
6,495,874
6,894,430
3,469,722
39,174,303
5,851,636
8,988,716
2,487,681
95,759,406
3,469,722
27,757,774
11,318,762
7,545,842
7,545,842
28,966,013
LEMBAR TAKSIRAN
102 / 206
URAIAN TAKSIRAN
DESKRIPSI
Faade system, size 20650x36000mm high (CW-4)
Facade, size 4750x3600mm high (CW-5)
Fire door, minimum 2hours fire rated
Fire door, minimum 2hours fire rated
Frameless glass window , size 4660x1950mm high (AW-1)
Frameless glass window , size 4660x1950mm high (AW-1)
Frameless glass window, size 150x2800mm high (AW-5)
Glass balustrade Ditto, 1100mm high, external stair
Glass balustrade, 950mm high, guestroom corridor and terrace
Glass cladding, float glass 12mm thick to guestroom lounge area (GL-3)
Glass cladding, float glass 8mm thick to lounge level 4 (GL-2)
Glass partition to lounge area and meeting room area (GL-3)
Glass roofing
Sculpture base, one block, with size 2700x2700x400mm high
Single pivot timber door , size 1000x2450mm high (TD-3)
Single steel door, size 900x2400mm high (DS5)
Single swing glass door , size 1000x2450mm high (GD-1)
Single swing glass door , size 1000x2450mm high (GD-1)
Single swing timber door , size 1000x2450mm high (TD-1)
Single timber door with glass window, size 810x2400mm high (DW9)
Single timber door with glass window, size 810x2400mm high (DW9)
Single timber door, size 810x2400mm high (DW3 and DW3a)
Single timber door, size 810x2400mm high (DW3)
Single timber with glass door, size 810x2400mm high (DG3 and DG3a)
Single timber with glass door, size 810x2400mm high (DG3)
Supply & fix hardware Ditto, to GD-2
Supply & fix hardware Full height stainless steel handle to GD-1
Supply & fix hardware Full height stainless steel handle to GD-1
Timber Risers, not exceed 200mm high
Timber screen at stair area
Timber screen at stair area
Timber screen, size 480x2990mm high, guestroom corridor
QUANTITY
3.5.1.K
3.5.1.L
3.4.4.H
3.5.1.M
3.4.4.B
3.5.1.I
3.5.1.J
3.4.3.C
3.4.3.B
3.4.2.H
3.4.2.G
3.5.1.B
4.1.2.E
4.2.1.L
3.5.1.E
2.6.1.F
3.4.4.A
3.5.1.G
3.5.1.C
2.5.1.H
2.6.2.G
2.6.2.A
2.5.1.D
2.6.2.F
2.5.1.G
2.6.1.H
2.5.1.B
3.5.2.B
3.4.4.I
3.5.2.A
3.2.2.H
3.4.2.A
2.5.1.D
3.4.2.B
SATUAN
2 no
5 no
1 no
16 no
5 no
1 no
699 no
35 m
1,350 m
1,659 m2
105 m2
215 m2
220 m2
1 no
167 no
6 no
3 no
2 no
11 no
1 no
2 no
22 no
3 no
4 no
4 no
30 no
2 no
1 pr
3 pr
2 pr
318 m
1,050 m2
38 m2
690 no
HARGA
SATUAN
434,554,470
9,995,805
8,212,518
8,212,518
4,613,379
4,613,379
213,230
564,102
487,179
1,435,770
1,052,898
512,820
1,435,770
6,529,080
2,228,592
4,507,174
1,243,841
1,243,841
2,228,592
3,271,517
3,271,517
2,108,144
2,108,144
2,165,291
2,165,291
2,108,144
2,108,144
315,000
319,500
319,500
238,500
598,122
1,477,403
2,056,545
JUMLAH
RP
869,108,940
49,979,025
8,212,518
131,400,288
23,066,895
4,613,379
149,047,630
19,743,570
657,691,650
2,381,942,430
110,554,290
110,256,300
315,869,400
6,529,080
372,174,859
27,043,043
3,731,522
2,487,681
24,514,512
3,271,517
6,543,034
46,379,159
6,324,431
8,661,165
8,661,165
63,244,308
4,216,287
315,000
958,500
639,000
75,843,000
628,225,480
56,141,318
1,419,016,050
LEMBAR TAKSIRAN
103 / 206
URAIAN TAKSIRAN
DESKRIPSI
Timber Treads, 250mm wide
Toilet cubical Range of five cubicles comprising 5nos doors
Toilet cubical Range of four cubicles comprising 4nos doors
Toilet cubical Range of two cubicles comprising 2nos doors
toilet cubicle Range of five cubicles comprising 5nos doors
toilet cubicle Range of four cubicles comprising 4nos doors
QUANTITY
3.2.2.G
2.6.2.J
2.6.2.I
2.6.2.H
3.5.2.D
3.5.2.C
SATUAN
295 m
3 no
1 no
2 no
1 no
1 no
HARGA
SATUAN
238,500
13,500,000
10,800,000
5,400,000
13,500,000
10,800,000
JUMLAH
RP
70,357,500
40,500,000
10,800,000
10,800,000
13,500,000
10,800,000
Biaya Pembukuan
1 ls
Subtotal
13,406,394,945
BULAN
HAL
FEB'09
RUN DATE :
ANGGARAN
PERUBAHAN
AWAL
104 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
REVISI
TERAKHIR
13,406,394,945
13,406,394,945
13,406,394,945
13,406,394,945
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
105 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
106 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
BULAN
HAL
FEB'09
RUN DATE :
AWAL
13,406,394,945
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
13,406,394,945
107 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
13,406,394,945
13,406,394,945
33
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
00.33.1
URAIAN BIAYA
Upah Pasang Keramik/Marmer
108 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
50.33.1
Subkon Keramik/Tiles
0 Anggaran Awal
33
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
URAIAN BIAYA
109 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
Total Worktype Pekerjaan Keramik/Marmer
LEMBAR TAKSIRAN
110 / 206
PEKERJAAN KERAMIK/MARMER
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
Anggaran Awal
SATUAN
HARGA
SATUAN
JUMLAH
RP
0 ls
1 ls
Biaya Pembukuan
Subtotal
Anggaran Awal
tiles To capping of overflow edge, 200mm wide
Tiles To capping of overflow edge, 200mm wide
Tiles To capping of pool edge with alumunium channel
tiles To capping of pool edge with alumunium channel
Tiles To capping of pool edge with alumunium channel
tile floor Ceramic tile, size 200x200mm
tile wall Ceramic tile, size 200x200mm
Tile floor Homogeneous tile in light grey colour
tile floor Homogeneous tile, size 400x400mm
tile wall Homogeneous tile, size 400x400mm
tiles To floor of reflecting pool
Tiles To floor of reflecting pool
Tiles To floor of reflecting pool
tiles To overflow gutter
tiles To sides of reflecting pool
Tiles To sides of reflecting pool
Tiles To sides of reflecting pool
4.2.1.H
4.2.2.G
4.2.3.L
4.2.1.G
4.2.2.F
2.7.1.G
2.7.2.E
3.6.1.H
2.7.1.F
2.7.2.D
4.2.1.D
4.2.2.D
4.2.3.J
4.2.1.F
4.2.1.E
4.2.2.E
4.2.3.K
0 ls
32 m
12 m
71 m
22 m
13 m
162 m2
682 m2
312 m2
3,378 m2
1,820 m2
405 m2
72 m2
201 m2
22 m2
61 m2
22 m2
126 m2
0
0
90,800
90,800
107,250
107,250
107,250
91,400
91,400
165,950
165,950
165,950
165,950
165,950
165,950
165,950
165,950
165,950
165,950
0
2,905,600
1,089,600
7,614,750
2,359,500
1,394,250
14,806,800
62,334,800
51,776,400
560,579,100
302,029,000
67,209,750
11,948,400
33,355,950
3,650,900
10,122,950
3,650,900
20,909,700
LEMBAR TAKSIRAN
111 / 206
PEKERJAAN KERAMIK/MARMER
URAIAN TAKSIRAN
DESKRIPSI
Biaya Pembukuan
QUANTITY
SATUAN
HARGA
SATUAN
1 ls
JUMLAH
RP
0
Subtotal
0
1,157,738,350
BULAN
HAL
ERAMIK/MARMER
FEB'09
RUN DATE :
ANGGARAN
PERUBAHAN
AWAL
112 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
REVISI
TERAKHIR
1,157,738,350
1,157,738,350
1,157,738,350
1,157,738,350
BULAN
HAL
ERAMIK/MARMER
FEB'09
RUN DATE :
AWAL
1,157,738,350
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
1,157,738,350
113 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
1,157,738,350
1,157,738,350
34
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
50.34.1
URAIAN BIAYA
Subkon Pekerjaan Lantai
114 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
50.34.6
Subkon Anti Rayap
0 Anggaran Awal
34
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
URAIAN BIAYA
115 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
Total Worktype Pekerjaan Finishing Lantai
LEMBAR TAKSIRAN
116 / 206
PEKERJAAN FINISHING LANTAI
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
Anggaran Awal
Stone floor Riser, external stair, not exceed 100mm high
Stone floor Tread, external stair, not exceed 400mm wide
Timber flooring Risers, not exceed 200mm high
Timber flooring Treads, 250mm wide
Carpet flooring Underlay
Floor hardener to stairs and bottle rooms
White coral to fill top of gutter, 100mm thick
Terrazzo floor Ditto, to public toilet
Terrazzo floor Terrazzo in rough and light grey colour
Terrazzo floor Terrazzo in beige colour
stone finish To floor of sculpture platform
Stone finish To floor of stepping platform
Stone floor Landing, external stair
Stone wall Spa external wall
Timber floor Timber bridge
Timber flooring Landing
Timber flooring Landing
Carpet tile to management area
Carpet tile to raised floor area
raised floor To IT/PABX room
Stone finish Stepping base, size 1200x700x400mm high
3.6.2.C
3.6.2.B
2.3.2.H
2.3.2.G
2.7.1.I
2.7.1.E
4.2.1.K
3.6.1.F
3.6.1.E
3.6.1.G
4.2.1.I
4.2.4.A
3.6.2.A
3.4.1.C
3.6.1.I
2.3.2.F
3.2.2.F
2.7.1.J
2.7.1.K
2.7.1.H
4.2.4.B

raised floor To IT/PABX room
SI 59
Biaya Pembukuan
SATUAN
HARGA
SATUAN
JUMLAH
RP
0 ls
262 m
241 m
60 m
53 m
546 m2
73 m2
11 m2
115 m2
4,150 m2
3,450 m2
7 m2
50 m2
23 m2
428 m2
32 m2
41 m2
183 m2
503 m2
43 m2
43 m2
60 no
0
22,500
90,000
238,500
238,500
28,215
31,788
52,110
133,650
133,650
180,000
225,000
225,000
225,000
225,000
238,500
238,500
238,500
296,631
296,631
910,683
831,442
0
5,895,000
21,690,000
14,310,000
12,640,500
15,405,390
2,320,524
573,210
15,369,750
554,647,500
621,000,000
1,575,000
11,250,000
5,175,000
96,300,000
7,632,000
9,778,500
43,645,500
149,205,393
12,755,133
39,159,369
49,886,522
43 m2
910,683
39,159,369
1 ls
Subtotal
Anggaran Awal
0 ls
1,729,373,660
0
LEMBAR TAKSIRAN
117 / 206
PEKERJAAN FINISHING LANTAI
URAIAN TAKSIRAN
DESKRIPSI

antitermite
Biaya Pembukuan
QUANTITY
SI 73
SATUAN
HARGA
SATUAN
105 m2
1 ls
Subtotal
JUMLAH
RP
10,000
1,046,500
0
1,046,500
BULAN
HAL
FEB'09
RUN DATE :
ANGGARAN
PERUBAHAN
AWAL
REVISI
TERAKHIR
118 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
1,690,214,291
39,159,369
1,729,373,660
1,729,373,660
1,729,373,660
1,046,500
1,046,500
1,046,500
1,046,500
BULAN
HAL
FEB'09
RUN DATE :
AWAL
1,690,214,291
ANGGARAN
PERUBAHAN
40,205,869
REVISI
TERAKHIR
1,730,420,160
119 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
1,730,420,160
1,730,420,160
37
LAPORAN COSTCONTROL
PROYEK WHOTEL
120 / 206
37
KODE
BIAYA
50.37.1
URAIAN BIAYA
Subkon Plafon
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
Total Worktype Pekerjaan Plafon/Partisi
LEMBAR TAKSIRAN
121 / 206
PEKERJAAN PLAFON/PARTISI
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
Gypsum ceiling
Gypsum ceiling , water resisting
Gypsum ceiling
Gypsum ceiling, but tile 600x600mm
Accoustic ceiling
Accoustic ceiling, but tile 600x600mm, washable type
GRC ceiling , 600x600mm
QUANTITY
3.6.4.A
3.6.4.B
2.7.3.B
2.7.3.C
2.7.3.D
2.7.3.E
2.7.3.F
SATUAN
HARGA
SATUAN
0 ls
8,000 m2
115 m2
91 m2
2,922 m2
553 m2
289 m2
247 m2
JUMLAH
RP
0
73,035
81,000
87,165
87,165
98,415
98,415
155,250
0
584,280,000
9,315,000
7,932,015
254,696,130
54,423,495
28,441,935
38,346,750
Biaya Pembukuan
1 ls
Subtotal
977,435,325
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
122 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
977,435,325
977,435,325
977,435,325
977,435,325
977,435,325
977,435,325
977,435,325
977,435,325
38
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
50.38.1
URAIAN BIAYA
Subkon Insulasi
123 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
50.38.2
Subkon Waterproofing
0 Anggaran Awal
38
KODE
BIAYA
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
124 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
38
KODE
BIAYA
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
125 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
Total Worktype Pekerjaan Waterproofing/Insulasi
LEMBAR TAKSIRAN
126 / 206
PEKERJAAN WATERPROOFING/INSU
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
aluminium foil+kawat ayam 100x100
aluminium foil+kawat ayam 100x100
rockwool insulation 60kg/m3
rockwool insulation 60kg/m3
QUANTITY
2.4.1.C
3.3.1.D
2.4.1.C
3.3.1.D
SATUAN
HARGA
SATUAN
0 ls
991 m2
5,540 m2
991 m2
5,540 m2
JUMLAH
RP
0
10,000
10,000
63,900
63,900
0
9,914,000
55,400,000
63,350,460
354,006,000
Biaya Pembukuan
1 ls
Subtotal
Anggaran Awal
upah pasang expansion joint ex.wabo, ip-100
upah pasang expansion joint ex.wabo, rfh-600
upah pasang expansion joint ex.wabo, wsw-600
waterstop volclay rx101
2.2.3.A
2.2.3.B
2.2.3.C
2.2.3.D
3.1.3.H
3.1.3.I
3.1.3.J
3.1.3.K
3.1.3.L
3.1.3.M
3.1.3.N
3.1.3.O
3.1.3.P
2.2.3.G
4.2.7.J
4.3.1.M
4.2.1.C
0 ls
70 m
53 m
13 m
25 m
94 m
57 m
27 m
32 m
24 m
22 m
32 m
32 m
26 m
390 m
21 m
514 m
175 m
482,670,460
0
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
15,000
75,000
75,000
75,000
75,000
0
1,050,000
795,000
195,000
375,000
1,410,000
855,000
405,000
480,000
360,000
330,000
480,000
480,000
390,000
29,250,000
1,575,000
38,550,000
13,125,000
LEMBAR TAKSIRAN
127 / 206
URAIAN TAKSIRAN
DESKRIPSI
expansion joint ex.wabo, ip-100
expansion joint ex.wabo, rfh-600
expansion joint ex.wabo, wsw-600
waterproofing sika cementious
waterprofing formdexplus 1.5kg/m2
wtrpg membrane roof fosroc torcel 3p
QUANTITY
4.2.2.C
4.2.6.C
2.2.3.A
2.2.3.B
2.2.3.C
2.2.3.D
3.1.3.H
3.1.3.I
3.1.3.J
3.1.3.K
3.1.3.L
3.1.3.M
3.1.3.N
3.1.3.O
3.1.3.P
2.7.1.C
2.7.1.D
2.7.2.C
3.6.1.B
3.6.1.C
3.6.1.D
3.6.3.B
3.6.3.C
2.2.3.F
2.2.3.E
3.1.3.Q
3.1.3.R
3.1.3.S
3.1.3.T
4.2.1.A
4.2.1.B
4.2.2.A
4.2.2.B
4.2.3.G
SATUAN
57 m
266 m
70 m
53 m
13 m
25 m
94 m
57 m
27 m
32 m
24 m
22 m
32 m
32 m
26 m
9 m2
82 m2
256 m2
1,236 m2
2,230 m2
115 m2
2,688 m2
130 m2
1,622 m2
991 m2
740 m2
4,800 m2
27 m2
293 m2
405 m2
52 m2
72 m2
17 m2
201 m2
HARGA
SATUAN
75,000
75,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
1,200,000
35,892
35,892
35,892
35,892
35,892
35,892
35,892
35,892
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
JUMLAH
RP
4,275,000
19,950,000
84,000,000
63,600,000
15,600,000
30,000,000
112,800,000
68,400,000
32,400,000
38,400,000
28,800,000
26,400,000
38,400,000
38,400,000
31,200,000
323,028
2,943,144
9,188,352
44,362,512
80,039,160
4,127,580
96,477,696
4,665,960
121,650,000
74,355,000
55,500,000
360,000,000
2,047,500
21,982,500
30,375,000
3,900,000
5,400,000
1,275,000
15,075,000
LEMBAR TAKSIRAN
128 / 206
URAIAN TAKSIRAN
DESKRIPSI
4.2.3.H
4.2.6.A
4.2.6.B
4.2.6.H
4.2.6.I
4.3.1.K
4.3.1.L
57 m2
730 m2
226 m2
110 m2
121 m2
1,505 m2
585 m2
75,000
75,000
75,000
75,000
75,000
75,000
75,000
JUMLAH
RP
4,275,000
54,750,000
16,950,000
8,250,000
9,075,000
112,875,000
43,875,000

SI 01B
SI 01B
SI 01B
SI 01B
SI 75
SI 75
SI 75
SI 01B
SI 61
88 m
135 m2
485 m2
911 m2
15 m2
13 m2
7 m2
39 m2
1,582 m2
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
75,000
6,608,250
10,138,500
36,381,000
68,334,000
1,143,750
945,000
547,500
2,925,000
118,659,000
Biaya Pembukuan
QUANTITY
SATUAN
HARGA
SATUAN
1 ls
Subtotal
2,152,149,432
BULAN
HAL
ATERPROOFING/INSULASI
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
129 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
482,670,460
482,670,460
482,670,460
482,670,460
1,906,467,432
245,682,000
2,152,149,432
2,152,149,432
2,152,149,432
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
130 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
BULAN
HAL
FEB'09
RUN DATE :
AWAL
2,389,137,892
ANGGARAN
PERUBAHAN
245,682,000
REVISI
TERAKHIR
2,634,819,892
131 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
2,634,819,892
2,634,819,892
42
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
20.42.1
URAIAN BIAYA
Material Besi Non Struktur
132 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
50.42.1
Subkon Besi Non Struktur
0 Anggaran Awal
Biaya Pembukuan
42
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
Total Worktype Pekerjaan Besi Non Struktur
URAIAN BIAYA
133 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0
LEMBAR TAKSIRAN
134 / 206
PEKERJAAN BESI NON STRUKTUR
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
Anggaran Awal
SATUAN
HARGA
SATUAN
JUMLAH
RP
0 ls
1 ls
Biaya Pembukuan
Subtotal
Anggaran Awal
Handrail, stainless steel, external stair
Galvanised grill cover to gutter, 340mm wide
Railing, 900mm high, stainless steel
Railing, 900mm high, stainless steel
Canopy, 1000mm wide, 3rd and 4th level
Rain waterpipe 100mm diameter roof drain
3.4.3.D
4.2.1.J
2.3.2.K
3.2.2.K
3.4.2.F
4.1.2.G
0 ls
36 m
32 m
19 m
107 m
298 m
2 no
0
0
225,000
380,804
666,585
666,585
938,205
72,000
0
8,100,000
12,185,712
12,665,115
71,324,595
279,585,090
144,000
Biaya Pembukuan
1 ls
Subtotal
384,004,512
LEMBAR TAKSIRAN
135 / 206
PEKERJAAN BESI NON STRUKTUR
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
SATUAN
HARGA
SATUAN
JUMLAH
RP
BULAN
HAL
ESI NON STRUKTUR
FEB'09
RUN DATE :
ANGGARAN
PERUBAHAN
AWAL
136 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
REVISI
TERAKHIR
384,004,512
384,004,512
384,004,512
384,004,512
BULAN
HAL
ESI NON STRUKTUR
FEB'09
RUN DATE :
AWAL
384,004,512
ANGGARAN
PERUBAHAN
0
REVISI
TERAKHIR
384,004,512
137 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
384,004,512
384,004,512
47
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
50.47.1
URAIAN BIAYA
Subkon Cat
138 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
47
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
Total Worktype Pekerjaan Pengecatan
URAIAN BIAYA
139 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0
LEMBAR TAKSIRAN
140 / 206
PEKERJAAN PENGECATAN
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
Anggaran Awal
Screeding, surfaces of treads, 250mm wide
Rain waterpipe 100mm diameter pipework
Emulsion paint Exposed ceiling
Emulsion paint Exposed ceiling
Emulsion paint Internal wall
emulsion paint To GRC ceiling
emulsion paint To gypsum ceiling
Emulsion painting To ceiling
emulsion wall Interior paint
Emulsion wall Interior paint, in grey colour (PP-1)
Emulsion ceiling painting Ditto, waterproofed
Exterior weathershield paint finish, in grey colour and matt
Fair face to exposed ceiling
Exposed ceiling
Exposed ceiling
Epoxy wall paint Garbage area
3.2.2.D
4.1.2.F
2.3.2.J
3.2.2.J
2.3.2.I
3.2.2.I
2.7.3.H
2.7.3.G
3.6.4.C
2.7.2.H
3.6.3.D
3.6.4.D
3.4.1.D
2.5.1.C
2.7.3.A
2.3.2.B
3.2.2.B
2.7.2.I

SI 03
SI 03
Biaya Pembukuan
SATUAN
HARGA
SATUAN
JUMLAH
RP
0 ls
295 m
12 m
27 m2
260 m2
172 m2
685 m2
247 m2
3,013 m2
8,000 m2
7,474 m2
26,266 m2
115 m2
3,420 m2
1,135 m2
321 m2
27 m2
260 m2
126 m2
0
8,921
15,750
15,345
15,345
15,345
15,345
15,345
15,345
15,345
15,345
15,345
18,450
18,450
18,450
34,110
35,685
35,685
76,905
0
2,631,769
189,000
414,315
3,989,700
2,639,340
10,511,325
3,790,215
46,234,485
122,760,000
114,688,530
403,048,087
2,121,750
63,099,000
20,940,750
10,949,310
963,495
9,278,100
9,690,030
24 m2
31 m2
15,345
18,450
366,439
578,961
1 ls
Subtotal
828,884,601
LEMBAR TAKSIRAN
141 / 206
PEKERJAAN PENGECATAN
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
SATUAN
HARGA
SATUAN
JUMLAH
RP
BULAN
HAL
FEB'09
RUN DATE :
AWAL
827,939,201
ANGGARAN
PERUBAHAN
945,400
REVISI
TERAKHIR
828,884,601
142 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
828,884,601
828,884,601
BULAN
HAL
FEB'09
RUN DATE :
AWAL
827,939,201
ANGGARAN
PERUBAHAN
945,400
REVISI
TERAKHIR
828,884,601
143 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
828,884,601
828,884,601
49
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
50.49.1
URAIAN BIAYA
Subkon Furnishing
144 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
Total Worktype Pekerjaan Furnishing
LEMBAR TAKSIRAN
145 / 206
PEKERJAAN FURNISHING
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
wall paper Wallpaper
wall paper Wallpaper, acrylic type
Mirror 6mm, approximate size 1000x1100mm high
Vanity counter size 1000x600mm wide, BOH
Mirror, approximate size 5000x1100mm high
Vanity counter size 4800x600mm wide
vanity counter size 5000x600mm wide
Vanity counter size 7000x600mm wide
QUANTITY
2.7.2.G
2.7.2.F
2.8.1.M
2.8.1.J
2.8.1.N
3.7.1.I
2.8.1.O
2.8.1.K
3.7.1.H
2.8.1.L
SATUAN
HARGA
SATUAN
0 ls
1,821 m2
72 m2
2 no
2 no
1 no
4 no
1 no
1 no
4 no
1 no
JUMLAH
RP
0
56,403
56,403
539,064
1,459,710
2,290,509
2,380,320
3,368,448
7,006,608
7,298,550
10,217,970
0
102,709,863
4,061,016
1,078,128
2,919,420
2,290,509
9,521,280
3,368,448
7,006,608
29,194,200
10,217,970
Biaya Pembukuan
1 ls
Subtotal
172,367,442
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
146 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
172,367,442
172,367,442
172,367,442
172,367,442
172,367,442
172,367,442
172,367,442
172,367,442
52
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
20.52.1
URAIAN BIAYA
Material Mekanikal & Electrical
147 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
50.52.1
Subkon Mekanikal & Electrical
0 Anggaran Awal
Biaya Pembukuan
Total Worktype Pekerjaan Mekanikal/Elektrikal
LEMBAR TAKSIRAN
148 / 206
PEKERJAAN MEKANIKAL/ELEKTRIK
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
Sparing Pipa PVC 100mm at rib wall
QUANTITY
SI 07
SATUAN
HARGA
SATUAN
0 ls
7 no
JUMLAH
RP
0
100,000
0
715,000
Biaya Pembukuan
1 ls
Subtotal
Anggaran Awal
715,000
0 ls
1 ls
Biaya Pembukuan
Subtotal
BULAN
HAL
EKANIKAL/ELEKTRIKAL
FEB'09
RUN DATE :
ANGGARAN
PERUBAHAN
AWAL
149 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
REVISI
TERAKHIR
715,000
715,000
715,000
715,000
715,000
715,000
715,000
715,000
59
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
00.59.1
URAIAN BIAYA
Pemasangan Material Sanitary Ware
150 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
Total Worktype Peralatan Sanitasi
LEMBAR TAKSIRAN
PERALATAN SANITASI
151 / 206
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
install sanaitary fixtures Floor drain
Install sanaitary fixtures Floor drain
install sanaitary fixtures Hand towel rail
install sanaitary fixtures Toilet paper holder
Install sanaitary fixtures Toilet paper holder
install sanaitary fixtures Hand-held shower
install sanaitary fixtures Shower mixer
Install sanaitary fixtures Urinal partition
install sanaitary fixtures Wall tap, ablution
Install sanaitary fixtures Wall tap, ablution
install sanaitary fixtures Urinal
Install sanaitary fixtures Urinal
install sanaitary fixtures Washbasin, including mixer
Install sanaitary fixtures Washbasin, including mixer
install sanaitary fixtures Water closet
Install sanaitary fixtures Water closet
QUANTITY
2.8.1.I
3.7.1.G
2.8.1.F
2.8.1.G
3.7.1.E
2.8.1.D
2.8.1.E
3.7.1.D
2.8.1.H
3.7.1.F
2.8.1.C
3.7.1.C
2.8.1.A
3.7.1.A
2.8.1.B
3.7.1.B
SATUAN
HARGA
SATUAN
0 ls
16 no
23 no
10 no
13 no
18 no
10 no
10 no
8 no
4 no
1 no
6 no
8 no
14 no
20 no
13 no
18 no
JUMLAH
RP
0
51,300
51,300
51,300
51,300
51,300
102,600
102,600
102,600
135,000
135,000
153,810
153,810
153,810
153,810
153,810
153,810
0
820,800
1,179,900
513,000
666,900
923,400
1,026,000
1,026,000
820,800
540,000
135,000
922,860
1,230,480
2,153,340
3,076,200
1,999,530
2,768,580
Biaya Pembukuan
1 ls
Subtotal
19,802,790
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
152 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
19,802,790
19,802,790
19,802,790
19,802,790
19,802,790
19,802,790
19,802,790
19,802,790
66
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
53.66.0
URAIAN BIAYA
Provisional Sum
153 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
53.66.1
Biaya Koordinasi Pekerjaan
0 Anggaran Awal
Biaya Pembukuan
66
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
Total Worktype Provisi/Prosional Sums
URAIAN BIAYA
154 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
LEMBAR TAKSIRAN
155 / 206
PROVISI/PROSIONAL SUMS
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
design contingencies
living room canopy
structure water feature
swimming pool
pool bar
power house
improvement existing temple
structure/architec security house
storwater drainage
hardscape
QUANTITY
6.1.A
6.1.D
6.1.E
6.1.F
6.1.G
6.1.H
6.1.I
6.1.J
6.1.K
6.1.L
SATUAN
HARGA
SATUAN
JUMLAH
RP
0 ls
1 ls
1 ls
1 ls
1 ls
1 ls
1 ls
1 ls
1 ls
1 ls
1 ls
0
500,000,000
500,000,000
150,000,000
2,800,000,000
1,300,000,000
3,000,000,000
100,000,000
100,000,000
250,000,000
4,000,000,000
0
500,000,000
500,000,000
150,000,000
2,800,000,000
1,300,000,000
3,000,000,000
100,000,000
100,000,000
250,000,000
4,000,000,000
1 ls
Biaya Pembukuan
Subtotal
Anggaran Awal
pasang sparing/pipa
make hole & grouting, etc
civil work in connection
coordination
5.1.(c)
5.1.(f)
5.1.A
5.2.A'
12,700,000,000
0 ls
0.90 ls
0.90 ls
0.90 ls
0.90 ls
0
100,000,000
150,000,000
250,000,000
381,000,000
0
90,000,000
135,000,000
225,000,000
342,900,000
1 ls
Biaya Pembukuan
LEMBAR TAKSIRAN
156 / 206
PROVISI/PROSIONAL SUMS
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
SATUAN
HARGA
SATUAN
Subtotal
JUMLAH
RP
792,900,000
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
157 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
12,700,000,000
12,700,000,000
12,700,000,000
12,700,000,000
792,900,000
792,900,000
792,900,000
792,900,000
BULAN
HAL
FEB'09
RUN DATE :
AWAL
13,492,900,000
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
13,492,900,000
158 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
13,492,900,000
13,492,900,000
75
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
30.75.8
URAIAN BIAYA
Material Bahan Bakar
159 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
DESKRI
0 Anggaran Awal
bahan bakar
bahan bakar
bahan bakar
bahan bakar
bahan bakar
bahan bakar
bahan bakar
bahan bakar
minyak pelumas
minyak pelumas
minyak pelumas
minyak pelumas
minyak pelumas
minyak pelumas
minyak pelumas
minyak pelumas
minyak pelumas
Biaya Pembukuan
40.75.4
Sewa Alat
0 Anggaran Awal
bar cutter & bar bender
mesin kayu
peralatan cor
75
KODE
BIAYA
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
160 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
DESKRI
Demobilization
Mobilization
Demobilization
Mobilization
Motorcycles rental
Demobilization
Mobilization
Rental Water Pass
Rental Theodolite
Rental concrete mixer
Demobilization
Mobilization
Rental Pick up car
Rental Universal Lift
Rental Eight-passenger
Rental air compressor
Rental generator set
Generator set rental
Demobilization
Mobilization
Dismantling
Erection
Foundation
Sewa Tower Crane
bar cutter & bar bender
mesin kayu
peralatan cor
Biaya Pembukuan
75
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
Total Worktype Peralatan
URAIAN BIAYA
161 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
DESKRI
LEMBAR TAKSIRAN
PERALATAN
162 / 206
URAIAN TAKSIRAN
DESKRIPSI
ANG
QUANTITY
1.5.02.09
1.5.02.14
1.5.02.21
1.5.02.26
1.5.02.29
1.5.02.32
1.5.02.35
1.7.10.02
1.5.02.07
1.5.02.10
1.5.02.15
1.5.02.22
1.5.02.27
1.5.02.30
1.5.02.33
1.5.02.36
1.7.10.03
SATUAN
HARGA
SATUAN
JUMLAH
RP
0 ls
63,000 ltr
3,360 ltr
11,025 ltr
2,520 ltr
5,040 ltr
3,780 ltr
1,210 ltr
23,520 ltr
425 ltr
504 ltr
4 ltr
42 ltr
34 ltr
50 ltr
25 ltr
13 ltr
168 ltr
0
4,500
4,500
4,500
4,500
4,500
4,500
4,500
4,500
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
9,000
0
283,500,000
15,120,000
49,612,500
11,340,000
22,680,000
17,010,000
5,443,200
105,840,000
3,827,250
4,536,000
37,800
378,000
302,400
453,600
226,800
113,400
1,512,000
1 ls
Subtotal
Total
Total
Total
AWAL
0 ls
793,212 kg
26,429 m2
5,532 m3
521,932,950
521,932,950
0
75
500
25,000
0
59,490,918
13,214,500
138,307,500
1,489,965,257
LEMBAR TAKSIRAN
PERALATAN
163 / 206
URAIAN TAKSIRAN
DESKRIPSI
Air Compressor 1 unit

Lighting and Power/ Genset 60 KVA 1 unit
motorcycles 3 unit
Generator Set 175 KVA 3unit
Waterpass 2 unit
Theodolite 2 unit
concrete mixer 2 unit
Universal Lift 3 unit
pickup car 1 unit
Eight-passenger 2 unit
Contractor's Equipment/Tower Crane 3 unit
ANG
QUANTITY
1.5.02.17
1.5.02.16
1.7.10.05
1.7.10.04
1.5.02.34
1.5.02.12
1.5.02.11
1.5.02.19
1.5.02.18
1.5.02.25
1.5.02.24
1.5.02.23
1.5.02.31
1.5.02.20
1.5.02.28
1.5.02.13
1.7.10.01
1.5.02.08
1.5.02.03
1.5.02.02
1.5.02.06
1.5.02.05
1.5.02.04
1.5.02.01
Total
SI 01B
SI 01B
SATUAN
HARGA
SATUAN
0.70 unit
0.70 unit
0.70 unit
0.70 unit
25.20 bulan
0.70 unit
0.70 unit
16.80 bulan
16.80 bulan
16.80 bulan
0.70 unit
0.70 unit
8.40 bulan
10.50 time
16.80 bulan
12.60 bulan
8.40 bulan
12.60 bulan
0.70 unit
0.70 unit
0.70 unit
0.70 unit
0.70 unit
12.60 bulan
115,924 kg
5,284 m2
912 m3
1 ls
Subtotal
JUMLAH
RP
AWAL
250,000
250,000
400,000
400,000
450,000
500,000
500,000
750,000
1,000,000
2,000,000
2,500,000
2,500,000
3,000,000
3,000,000
3,600,000
6,000,000
10,000,000
13,000,000
32,500,000
32,500,000
36,000,000
36,000,000
47,174,770
50,000,000
175,000
175,000
280,000
280,000
11,340,000
350,000
350,000
12,600,000
16,800,000
33,600,000
1,750,000
1,750,000
25,200,000
31,500,000
60,480,000
75,600,000
84,000,000
163,800,000
22,750,000
22,750,000
25,200,000
25,200,000
33,022,339
630,000,000
75
500
25,000
8,694,299
2,642,030
22,791,500
0
1,524,093,086
LEMBAR TAKSIRAN
PERALATAN
164 / 206
URAIAN TAKSIRAN
DESKRIPSI
ANG
QUANTITY
SATUAN
HARGA
SATUAN
JUMLAH
RP
AWAL
2,011,898,207
BULAN
HAL
FEB'09
RUN DATE :
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
165 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
521,932,950
521,932,950
521,932,950
34,127,829
1,524,093,086
1,524,093,086
1,524,093,086
BULAN
HAL
FEB'09
RUN DATE :
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
166 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
BULAN
HAL
FEB'09
RUN DATE :
ANGGARAN
PERUBAHAN
34,127,829
REVISI
TERAKHIR
2,046,026,036
167 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
2,046,026,036
2,046,026,036
76
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
30.76.5
URAIAN BIAYA
Sewa Scaffolding
168 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
30.76.7
Material Alat Bantu
0 Anggaran Awal
76
KODE
BIAYA
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
169 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
Total Worktype Alat Bantu/Perkakas & Konsumsinya
LEMBAR TAKSIRAN
170 / 206
ALAT BANTU/PERKAKAS & KONSUM
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
SATUAN
HARGA
SATUAN
JUMLAH
RP
Anggaran Awal
scaffolding cross brace
scaffolding jack base
scaffolding joint pin
scaffolding main frame
scaffolding u head
Total
Total
Total
Total
Total
0 ls
34,959 bulan
21,975 bulan
60,914 bulan
32,152 bulan
21,975 bulan
0
2,500
2,500
900
4,450
2,500
0
87,398,475
54,937,350
54,822,862
143,077,956
54,937,350

scaffolding cross brace
scaffolding jack base
scaffolding joint pin
scaffolding main frame
scaffolding u head
Total
Total
Total
Total
Total
5,615 nmo
3,736 nmo
3,736 nmo
3,736 nmo
3,736 nmo
2,500
2,500
900
4,450
2,500
14,037,160
9,340,475
3,362,571
16,626,052
9,340,475
Biaya Pembukuan
1 ls
Subtotal
Anggaran Awal
penyesuaian biaya alat bantu & konsumsinya
alat bantu, mata bor, pahat
X.6
2.5.1.A
2.6.1.A
3.4.1.A
3.5.1.A
4.2.6.D
4.2.7.K
0 ls
1 ls
1,135 m2
2,707 m2
3,848 m2
25,590 m2
532 m2
330 m2
447,880,726
0
250,000,000
500
500
500
500
500
500
0
250,000,000
567,500
1,353,500
1,924,000
12,795,000
266,000
165,000
LEMBAR TAKSIRAN
171 / 206
ALAT BANTU/PERKAKAS & KONSUM
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
SATUAN
HARGA
SATUAN
JUMLAH
RP
Biaya Pembukuan
1 ls
0
Subtotal
0
267,071,000
BULAN
HAL
ERKAKAS & KONSUMSINYA
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
172 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
395,173,993
52,706,733
447,880,726
447,880,726
447,880,726
267,071,000
267,071,000
267,071,000
267,071,000
BULAN
HAL
ERKAKAS & KONSUMSINYA
FEB'09
RUN DATE :
AWAL
662,244,993
ANGGARAN
PERUBAHAN
52,706,733
REVISI
TERAKHIR
714,951,726
173 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
714,951,726
714,951,726
81
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
10.81.3
URAIAN BIAYA
Gaji Staff
174 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
81
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
Total Worktype Staff
URAIAN BIAYA
175 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0
LEMBAR TAKSIRAN
STAFF
176 / 206
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
Office boy
Security staff
Driver
Ass Equipment Section
Ass. Logistic
Safety & House keeping Officer
Ass. Suveryor
General affair & HRD
QC Officer
Drafter
Engineer Staff
Logistic
Accauntant & Finance
Equipment Section
Surveyor
Superintendent M & E
Superitendent Architecture
Superitendent Structure
Site Engineer
General Superitendent
Administration Manager
Construction Manager
Project Manager
QUANTITY
1.5.01.23
1.5.01.21
1.5.01.22
1.5.01.16
1.5.01.14
1.5.01.20
1.5.01.12
1.5.01.18
1.5.01.19
1.5.01.06
1.5.01.05
1.5.01.13
1.5.01.17
1.5.01.15
1.5.01.11
1.5.01.10
1.5.01.09
1.5.01.08
1.5.01.04
1.5.01.07
1.5.01.03
1.5.01.02
1.5.01.01
SATUAN
HARGA
SATUAN
0 ls
34 bulan
67 bulan
17 bulan
25 bulan
8 bulan
8 bulan
17 bulan
8 bulan
8 bulan
25 bulan
8 bulan
8 bulan
8 bulan
8 bulan
8 bulan
7 bulan
10 bulan
24 bulan
25 bulan
8 bulan
8 bulan
8 bulan
8 bulan
JUMLAH
RP
0
900,000
1,250,000
1,500,000
2,660,000
2,660,000
2,860,000
2,900,000
3,000,000
3,000,000
3,200,000
3,200,000
3,300,000
3,400,000
3,500,000
3,500,000
3,600,000
3,600,000
3,600,000
5,994,125
6,900,000
6,920,000
8,430,000
10,950,000
0
30,240,000
84,000,000
25,200,000
67,032,000
22,344,000
24,024,000
48,720,000
25,200,000
25,200,000
80,640,000
26,880,000
27,720,000
28,560,000
29,400,000
29,400,000
25,200,000
35,280,000
85,680,000
151,051,950
57,960,000
58,128,000
70,812,000
91,980,000
Biaya Pembukuan
1 ls
Subtotal
1,150,651,950
LEMBAR TAKSIRAN
STAFF
177 / 206
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
SATUAN
HARGA
SATUAN
JUMLAH
RP
BULAN
HAL
FEB'09
RUN DATE :
AWAL
1,150,651,950
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
0
1,150,651,950
178 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
1,150,651,950
1,150,651,950
BULAN
HAL
FEB'09
RUN DATE :
AWAL
1,150,651,950
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
0
1,150,651,950
179 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
1,150,651,950
1,150,651,950
83
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
30.83.7
URAIAN BIAYA
Material Safety
180 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
60.83.4
Biaya Alat Kantor
0 Anggaran Awal
Biaya Pembukuan
60.83.5
0 Anggaran Awal
Biaya Pembukuan
83
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
60.83.6
URAIAN BIAYA
Biaya Telepon/Listrik/Air
181 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
60.83.7
Biaya Perjalanan Dinas
0 Anggaran Awal
Biaya Pembukuan
60.83.9
Biaya Buang Sampah/Puing
0 Anggaran Awal
83
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
URAIAN BIAYA
182 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
Biaya Pembukuan
Total Worktype Operasional Kantor
LEMBAR TAKSIRAN
OPERASIONAL KANTOR
183 / 206
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
Biaya Safety
QUANTITY
jumlah total
SATUAN
HARGA
SATUAN
JUMLAH
RP
0 ls
1 ls
0
66,481,100
0
66,481,100
1 ls
Biaya Pembukuan
Subtotal
Anggaran Awal
Biaya alat Kantor
jumlah total
66,481,100
0 ls
1 ls
0
19,600,000
0
19,600,000
1 ls
Biaya Pembukuan
Subtotal
Anggaran Awal
19,600,000
0 ls
1 ls
0
80,000,000
0
80,000,000
1 ls
Biaya Pembukuan
LEMBAR TAKSIRAN
OPERASIONAL KANTOR
184 / 206
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
SATUAN
HARGA
SATUAN
JUMLAH
RP
Subtotal
Anggaran Awal
Air Kerja
Sewa Mesin Fax
Sewa Mesin Telepon
Biaya bulanan Telepon
Biaya PLN
Air Bersih
Sambunganto the PLN for Contractor's Site
1.7.08.01
1.7.08.02
1.7.08.03
1.7.08.04
1.7.10.06
1.7.10.07
0 ls
1 ls
8 bulan
8 bulan
8 bulan
8 bulan
1 ls
8 bulan
80,000,000
0
35,753,000
300,000
100,000
4,770,000
6,666,667
20,000,000
5,000,000
0
35,753,000
2,520,000
840,000
40,068,000
56,000,000
14,000,000
42,000,000
Biaya Pembukuan
1 ls
Subtotal
Anggaran Awal
biaya perjalanan dinas
X.2
191,181,000
0 ls
1 ls
0
37,500,000
0
37,500,000
1 ls
Biaya Pembukuan
Subtotal
Anggaran Awal
0 ls
37,500,000
0
LEMBAR TAKSIRAN
OPERASIONAL KANTOR
185 / 206
URAIAN TAKSIRAN
DESKRIPSI
Removal of Rubbish
QUANTITY
1.7.11.10
SATUAN
8.40 bulan
HARGA
SATUAN
15,376,667
JUMLAH
RP
129,164,000
Biaya Pembukuan
1 ls
Subtotal
129,164,000
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
186 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
66,481,100
66,481,100
66,481,100
66,481,100
19,600,000
19,600,000
19,600,000
19,600,000
80,000,000
80,000,000
80,000,000
80,000,000
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
187 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
191,181,000
191,181,000
191,181,000
191,181,000
37,500,000
37,500,000
37,500,000
37,500,000
129,164,000
129,164,000
129,164,000
129,164,000
BULAN
HAL
FEB'09
RUN DATE :
AWAL
523,926,100
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
523,926,100
188 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
523,926,100
523,926,100
86
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
00.86.1
URAIAN BIAYA
Upah Tenaga Harian
189 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
Total Worktype Tenaga Harian Umum
LEMBAR TAKSIRAN
TENAGA HARIAN UMUM
190 / 206
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
Cleaning-up
Pekerja Safety
Labour cost for instal & removel
QUANTITY
1.7.11.11
1.5.07.21
1.7.11.05
SATUAN
HARGA
SATUAN
0 ls
12 bulan
55 M/M
6,922 m2
JUMLAH
RP
0
4,458,667
900,000
10,000
0
53,504,000
49,140,000
69,223,000
Biaya Pembukuan
1 ls
Subtotal
171,867,000
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
191 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
171,867,000
171,867,000
171,867,000
171,867,000
171,867,000
171,867,000
171,867,000
171,867,000
88
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
60.88.4
URAIAN BIAYA
Biaya Transaksi Bank
192 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
60.88.7
Biaya Asuransi
0 Anggaran Awal
Biaya Pembukuan
Total Worktype Biaya Bank Dan Asuransi
LEMBAR TAKSIRAN
193 / 206
BIAYA BANK DAN ASURANSI
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
biaya transaksi bank
QUANTITY
X.3
SATUAN
HARGA
SATUAN
JUMLAH
RP
0 ls
1 ls
0
2,500,000
0
2,500,000
1 ls
Biaya Pembukuan
Subtotal
Anggaran Awal
Astek 0.12%
1.4
2,500,000
0 ls
1 ls
0
109,000,000
0
109,000,000
1 ls
Biaya Pembukuan
Subtotal
109,000,000
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
194 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
2,500,000
2,500,000
2,500,000
2,500,000
109,000,000
109,000,000
109,000,000
109,000,000
111,500,000
111,500,000
111,500,000
111,500,000
91
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
30.91.1
URAIAN BIAYA
Material Site Instalasi
195 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
Total Worktype Sarana Fasilitas Proyek
LEMBAR TAKSIRAN
196 / 206
SARANA FASILITAS PROYEK
URAIAN TAKSIRAN
DESKRIPSI
QUANTITY
Anggaran Awal
Maintenance and Protection
Temporary Drainage
Setting Out the Works
Lightning Protection
Temporary Site Accomodation for the Employer and the Project Manager
Removal of Water
Cable + medium
Panel
Lighting
1.5.18.01
1.7.11.07
1.5.07.27
1.7.11.09
1.7.05.07
1.7.11.06
1.7.10.09
1.7.10.08
1.7.10.10

Pagar calsiboard temporary
SI 61
Biaya Pembukuan
SATUAN
HARGA
SATUAN
0 ls
8 bulan
1 ls
1 ls
1 ls
1 ls
1 ls
1 ls
15 nos
129 point
JUMLAH
RP
0
2,500,000
10,000,000
15,000,000
30,000,000
31,980,000
38,085,000
129,895,000
350,000
450,000
0
21,000,000
7,000,000
10,500,000
21,000,000
22,386,000
26,659,500
90,926,500
5,145,000
57,960,000
9m
160,000
1,472,000
1 ls
Subtotal
264,049,000
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
197 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
262,577,000
1,472,000
264,049,000
264,049,000
264,049,000
262,577,000
1,472,000
264,049,000
264,049,000
264,049,000
93
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
60.93.5
URAIAN BIAYA
Biaya Pengetesan
198 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
Total Worktype Jasa Pihak Luar
LEMBAR TAKSIRAN
JASA PIHAK LUAR
199 / 206
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
Samples and Prototypes
Testing of Materials
QUANTITY
1.5.07.25
1.5.07.26
SATUAN
HARGA
SATUAN
JUMLAH
RP
0 ls
1 ls
1 ls
0
10,000,000
81,390,000
0
7,000,000
56,973,000
1 ls
Biaya Pembukuan
Subtotal
63,973,000
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
200 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
63,973,000
63,973,000
63,973,000
63,973,000
63,973,000
63,973,000
63,973,000
63,973,000
97
LAPORAN COSTCONTROL
PROYEK WHOTEL
KODE
BIAYA
63.97.0
URAIAN BIAYA
Biaya Pemeliharaan dan Perawatan
201 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
Total Worktype Masa Pemeliharaan
LEMBAR TAKSIRAN
MASA PEMELIHARAAN
202 / 206
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
biaya perawatan
QUANTITY
X.4
SATUAN
HARGA
SATUAN
JUMLAH
RP
0 ls
1 ls
0
150,000,000
0
150,000,000
1 ls
Biaya Pembukuan
Subtotal
150,000,000
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
REVISI
TERAKHIR
203 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
150,000,000
99
KODE
BIAYA
63.99.2
LAPORAN COSTCONTROL
PROYEK WHOTEL
URAIAN BIAYA
Biaya Cadangan Risiko
204 / 206
BIAYA
PEMBUKUAN
AKHIR JAN09
0 Anggaran Awal
Biaya Pembukuan
Total Worktype Resiko//Cadangan
LEMBAR TAKSIRAN
RESIKO//CADANGAN
205 / 206
URAIAN TAKSIRAN
DESKRIPSI
Anggaran Awal
biaya cadangan resiko pekerjaan struktur
biaya cadangan resiko pekerjaan finishing
QUANTITY
X.5
X.5.2
SATUAN
HARGA
SATUAN
JUMLAH
RP
0 ls
1 ls
1 ls
0
500,000,000
1,841,617,274
0
500,000,000
1,841,617,274
1 ls
Biaya Pembukuan
Subtotal
2,341,617,274
BULAN
HAL
FEB'09
RUN DATE :
AWAL
ANGGARAN
PERUBAHAN
2,341,617,274
REVISI
TERAKHIR
2,341,617,274
2,341,617,274
2,341,617,274
206 / 206
14-Apr-2015

BULAN
BULAN
SELISIH
INI
LALU
[B-A]
2,341,617,274
2,341,617,274
2,341,617,274
2,341,617,274

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RANGKUMAN TAKSIRAN AKHIR BERDASAR JENIS PEKERJAAN

TAKSIRAN SAMPAI PROYEK SELESAI

RANGKUMAN TAKSIRAN AKHIR BERDASAR KODE BIAYA

TAKSIRAN SAMPAI PROYEK SELESAI

Perubahan (Pekerjaan Tambah/Kurang

Total Worktype Pekerjaan Bongkaran

Perubahan (Pekerjaan Tambah/Kurang)

TAKSIRAN SAMPAI PROYEK SELESAI

Upah Pekerjaan Tanah

Perubahan (Pekerjaan Tambah/Kurang

Perubahan (Pekerjaan Tambah/Kurang

Perubahan (Pekerjaan Tambah/Kurang

Total Worktype Pekerjaan Tanah

Perubahan (Pekerjaan Tambah/Kurang)

Perubahan (Pekerjaan Tambah/Kurang)

TAKSIRAN SAMPAI PROYEK SELESAI

TAKSIRAN SAMPAI PROYEK SELESAI

Perubahan (Pekerjaan Tambah/Kurang

Perubahan (Pekerjaan Tambah/Kurang

Perubahan (Pekerjaan Tambah/Kurang

Material Paku/Curing Compund

Perubahan (Pekerjaan Tambah/Kurang

Total Worktype Pekerjaan Bekisting

Perubahan (Pekerjaan Tambah/Kurang)

kayu bekisting 5/10 & 6/12

Perubahan (Pekerjaan Tambah/Kurang)

TAKSIRAN SAMPAI PROYEK SELESAI

TAKSIRAN SAMPAI PROYEK SELESAI

TAKSIRAN SAMPAI PROYEK SELESAI

TAKSIRAN SAMPAI PROYEK SELESAI

TAKSIRAN SAMPAI PROYEK SELESAI

TAKSIRAN SAMPAI PROYEK SELESAI

TAKSIRAN SAMPAI PROYEK SELESAI

Perubahan (Pekerjaan Tambah/Kurang

Perubahan (Pekerjaan Tambah/Kurang

Total Worktype Pekerjaan Pembesian

Perubahan (Pekerjaan Tambah/Kurang)

TAKSIRAN SAMPAI PROYEK SELESAI

TAKSIRAN SAMPAI PROYEK SELESAI

TAKSIRAN SAMPAI PROYEK SELESAI

TAKSIRAN SAMPAI PROYEK SELESAI

TAKSIRAN SAMPAI PROYEK SELESAI

TAKSIRAN SAMPAI PROYEK SELESAI

TAKSIRAN SAMPAI PROYEK SELESAI

Perubahan (Pekerjaan Tambah/Kurang

Perubahan (Pekerjaan Tambah/Kurang

ETON READY MIX

TAKSIRAN SAMPAI PROYEK SELESAI

ETON READY MIX

TAKSIRAN SAMPAI PROYEK SELESAI

ETON READY MIX

TAKSIRAN SAMPAI PROYEK SELESAI

ETON READY MIX

TAKSIRAN SAMPAI PROYEK SELESAI

ETON READY MIX

TAKSIRAN SAMPAI PROYEK SELESAI

Upah Pasangan & Plasteran

Perubahan (Pekerjaan Tambah/Kurang

Perubahan (Pekerjaan Tambah/Kurang

Material Pasir & Batu

Perubahan (Pekerjaan Tambah/Kurang

Perubahan (Pekerjaan Tambah/Kurang

Total Worktype Pekerjaan Pasangan & Plesteran

Perubahan (Pekerjaan Tambah/Kurang)