PEMBANGUNAN
: PEMBANGUNAN
PABRIK/GUDANG
GUDANG 23 M' X 102 M'
:Lokasi
KIM 2 - MABAR
: SEI BELUMEI
MEDAN - TANJUNG MORAWA
:Pemilik
BAPAK SUSANTO
: BAPAK APIN
:Hal
ANGGARAN
: ANGGARAN
BIAYA BAHAN
BIAYA- BAHAN
UPAH KERJA
- UPAH KERJA
:Tanggal
12 MEI 2009
: 12 SEPTEMBER 2011
PROGRES PEKERJAAN
==============================================================
PRIODE :
Halaman: 1/4
NO.
SUPPORT
PEKERJAAN
A (20.00
GABLE
UNIT)
FRAME
Kolom WF 300x150x6.5x9
QUANTITY
VOL.
UNIT
UNIT PRICE
AMOUNT
Bobot
Nilai
Bobot
Nilai Mng. LL
Bobot
@ Rp,-
Rp,-
Pek :
Progres
Mng. LL
Rp
Mng. Ini
Rp
7,927.20
Kg
800.00
6,341,760.00
8.98
17,616.00
Kg
800.00
14,092,800.00
19.95
2,493.20
Kg
800.00
1,994,560.00
2.82
2,664.51
Kg
800.00
2,131,611.43
3.02
61.53
Kg
800.00
49,221.12
0.07
272.00
Bh
1101.00
Kg
800.00
880,800.00
1.25
23848.00
Kg
800.00
19,078,400.00
27.01
36.00
Set
17,064.00
614,304.00
0.87
850.00
Set
542.67
461,266.67
0.65
1,200.00
Kg
800.00
960,000.00
1.36
2,493.20
Kg
800.00
1,994,560.00
2.82
32.00
Set
7,836.80
250,777.60
0.36
150.00
Set
616.67
92,500.00
0.13
1,583.40
Kg
800.00
1,266,720.00
1.79
1,233.57
Kg
800.00
986,857.14
1.40
226.20
Kg
800.00
180,960.00
0.26
240.00
Bh
Pekerjaan Plat
-Base Plat Kolom
252.37
Kg
800.00
201,898.48
0.29
701.04
Kg
800.00
560,829.12
0.79
42.06
Kg
800.00
33,649.75
0.05
98.15
Kg
800.00
78,516.08
0.11
140.21
Kg
800.00
112,165.82
0.16
616.91
Kg
800.00
493,529.63
0.70
532.00
Kg
800.00
425,600.00
0.60
22,500.00
4,725,000.00
6.69
-Plat Tupai-Tupai
9
10
Pekerjaan Baut
-Baut Angker
dia. 19 mm - 60 cm
144.00
Bh
-Baut Span
dia. 16 mm x 2.50"
648.00
Bh
144.00
Bh
210.00
M'
Pekerjaan Talang
-Talang Datar Pinggir Galvalum tebal 0.35 mm
-Corong Talang
36.00
Bh
500.00
18,000.00
0.03
360.00
M'
3,500.00
1,260,000.00
1.78
72.00
Bh
500.00
36,000.00
0.05
72.00
Bh
500.00
36,000.00
0.05
67.82
Kg
800.00
54,259.20
0.08
3,969.00
M'
1,500.00
5,953,500.00
8.43
11
12
594.50
Kg
800.00
475,600.00
0.67
66.60
M'
1,500.00
99,900.00
0.14
985.00
Bh
2,000.00
4,687,751.05
6.64
13
14
15
20.00
Set
16
18.00
Set
17
18
19
3.00 Unit
1.00 Unit
3.00 Unit
2,343.88
M2
66,967.87
Kg
1,339.36
Kg
1.00
Ls
Subtotal V
70,629,297.09
100.00%
:Proyek
PEMBANGUNAN
: PEMBANGUNAN
PABRIK/GUDANG
GUDANG 23 M' X 102 M'
:Lokasi
KIM 2 - MABAR
: SEI BELUMEI
MEDAN - TANJUNG MORAWA
:Pemilik
BAPAK SUSANTO
: BAPAK APIN
:Hal
ANGGARAN
: ANGGARAN
BIAYA BAHAN
BIAYA- BAHAN
UPAH KERJA
- UPAH KERJA
:Tanggal
12 MEI 2009
: 12 SEPTEMBER 2011
PROGRES PEKERJAAN
==============================================================
PRIODE :
Halaman: 1/4
NO.
SUPPORT
PEKERJAAN
A (20.00
PERSIAPAN
UNIT)
QUANTITY
VOL.
UNIT
UNIT PRICE
AMOUNT
Bobot
Nilai
Bobot
Nilai Mng. LL
Bobot
@ Rp,-
Rp,-
Pek :
Progres
Mng. LL
Rp
Mng. Ini
Rp
2,346.00
M2
1.00
Ls
1.00
Ls
1.00
Ls
258.00
M'
1.00
Ls
5,000.00
SUPPORT
PEKERJAAN
A (20.00
TANAH
UNIT)
& GALIAN
Pekerjaan Galian
-Pondasi setempat P-1, jumlah 36 unit
1.18
Subtotal I
II
1,290,000.00
1,290,000.00
186.62
M3
15,000.00
2,799,360.00
2.56
15.25
M3
15,000.00
228,690.00
0.21
65.00
15,000.00
975,000.00
0.89
62.32
M3
15,000.00
934,800.00
0.85
203.28
M3
15,000.00
3,049,200.00
2.79
249.77
7,500.00
1,873,308.45
1.71
1,610.40
M3
5,368.00
M2
7.65
M3
161.04
7,500.00
7,500.00
Subtotal II
III SUPPORT
PEKERJAAN
A (20.00
BETON
UNIT)
57,388.50
0.05
1,207,800.00
1.10
11,125,546.95
6.38
M3
6.38
M3
33.52
M3
45,000.00
286,942.50
0.26
Anl:G.41
-Mal Kayu/Tripleks
-Upah Kerja Ikat Besi
-Upah Cor Beton
3
193.68
M2
20,000.00
3,873,600.00
3.54
3,706.80
Kg
600.00
2,224,080.00
2.03
45,000.00
1,508,400.00
1.38
33.52
2.19
M3
7.00
M2
20,000.00
140,000.00
0.13
291.07
Kg
600.00
174,641.25
0.16
2.19
M3
45,000.00
98,437.50
0.09
25.00
M3
185.92
M2
20,000.00
3,718,400.00
3.40
3,375.00
Kg
600.00
2,025,000.00
1.85
25.00
M3
45,000.00
1,125,000.00
1.03
2.70
M3
369.83
Kg
600.00
221,900.75
0.20
30.60
M2
20,000.00
612,000.00
0.56
2.70
M3
45,000.00
121,500.00
0.11
10.87
M3
1,467.32
Kg
600.00
880,389.00
0.80
144.88
M2
20,000.00
2,897,675.40
2.65
Anl:G.41
-Mal Kayu/Tripleks
-Upah Kerja Ikat Besi
-Upah Cor Beton
4
10.87
M3
45,000.00
489,105.00
0.45
17.25
M3
2,328.75
229.94
Kg
600.00
1,397,250.00
1.28
M2
20,000.00
4,598,850.00
4.20
17.25
M3
45,000.00
776,250.00
0.71
2,596.86
M2
290.16
M3
45,000.00
13,057,200.00
11.93
2,250.00
5,440,500.00
4.97
M3
45,000.00
715,050.00
0.65
7,000.00
1,589,000.00
1.45
Anl: G.41.
-Upah Kerja Ikat Besi
-Mal Kayu/Tripleks
-Upah Cor Beton
8
10
2,418.00
Tanpa wiremesh
15.89
227.00
2.50
M3
387.50
Kg
45.00
2.50
600.00
232,500.00
0.21
20,000.00
900,000.00
0.82
M3
45,000.00
112,500.00
0.10
Subtotal III
IV
1
49,216,171.40
SUPPORT
PEKERJAAN
A (20.00
PASANGAN
UNIT) BATA
Pasangan Dinding 1/2 Bata 1:4
1,764.80
M2
1,764.80
M2
3,529.60
M2
-Perancah Schaffolding
3,529.60
M2
3,529.60
8,000.00
14,118,400.00
12.90
Anl: G.50q.
275.40
500.00
1,764,800.00
1.61
7,000.00
24,707,200.00
22.58
M'
500.00
137,700.00
0.13
Subtotal IV
40,728,100.00
VI
1
SUPPORT
PEKERJAAN
A (20.00
DRAINASE
UNIT)
Parit Dalam Terbuka lebar 25 cm, Beton Sitemix 1:2:3
Parit Luar Terbuka lebar 40 cm, Beton Sitemix 1:2:3
82.00
M'
231.00
M'
3529.60
M2
2,000.00
7,059,200.00
Subtotal VI
Sub Total
6.45
7,059,200.00
109,419,018.35
100.00
:PROYEK
PEMBANGUNAN
: PEMBANGUNAN
PABRIK/GUDANG
KANTOR 23.00M' X 8.00M' (2 LANTAI) + KOTAK SABUN
:LOKASI
KIM 2 - MABAR
: SEI BELUMEI
MEDAN - TANJUNG MORAWA
:PEMILIK
BAPAK SUSANTO
: BAPAK APIN
:PERIHAL
ANGGARAN
: ANGGARAN
BIAYA BAHAN
BIAYA
- UPAH
BAHAN
KERJA
- UPAH KERJA
:TANGGAL
12 MEI 2009
: 12 SEPTEMBER 2011
PROGRES PEKERJAAN
==============================================================
PRIODE :
Halaman: 1/7
NO.
II
SUPPORT
PEKERJAAN
A (20.00
TANAH
UNIT)
& GALIAN
Pekerjaan Galian
QUANTITY
VOL.
32.40
UNIT
UNIT PRICE
AMOUNT
Bobot
Nilai
Bobot
Nilai Mng. LL
Bobot
@ Rp,-
Rp,-
Pek :
Progres
Mng. LL
Rp
Mng. Ini
Rp
M3
15,000.00
486,000.00
0.75
7.02
15,000.00
105,300.00
0.16
2.46
M3
15,000.00
36,900.00
0.06
1.12
M3
15,000.00
16,800.00
0.03
1.12
M3
15,000.00
16,800.00
0.03
7,500.00
283,332.56
0.44
7,500.00
11,430.00
0.02
92,466.00
0.14
37.78
93.49
M3
410.96
M2
1.52
M3
12.33
7,500.00
Subtotal II
1,049,028.56
III SUPPORT
PEKERJAAN
A (20.00
BETON
UNIT)
0.00 SD +4.00 M
1
1.27
M3
1.27
M3
7.14
M3
26.70
1,038.36
45,000.00
57,150.00
0.09
M2
20,000.00
534,000.00
0.83
Kg
600.00
623,016.00
0.97
45,000.00
321,131.25
0.50
7.14
0.89
M3
3.08
M2
20,000.00
61,600.00
0.10
155.75
Kg
600.00
93,450.00
0.15
0.89
M3
45,000.00
40,050.00
0.06
3.90
M3
31.20
M2
20,000.00
624,000.00
0.97
565.50
Kg
600.00
339,300.00
0.53
3.90
M3
45,000.00
175,500.00
0.27
1.23
M3
12.30
M2
20,000.00
246,000.00
0.38
192.42
Kg
600.00
115,452.72
0.18
1.23
M3
45,000.00
55,350.00
0.09
0.48
M3
76.47
Kg
600.00
45,884.16
0.07
-Mal Kayu/Tripleks
6.40
20,000.00
128,000.00
0.20
0.48
M3
45,000.00
21,600.00
0.03
16.44
M3
6.85
M2
20,000.00
137,000.00
0.21
739,800.00
1.15
16.44
45,000.00
Subtotal III
IV
1
4,358,284.13
SUPPORT
PEKERJAAN
A (20.00
BETON
UNIT)
LANTAI 1 ( 0.00 SD +4.00 M)
Kolom 35 cm x 35 cm, tinggi 4 m (6 unit)
2.94
M3
33.60
M2
459.93
2.94
672,000.00
1.04
Kg
600.00
275,960.16
0.43
M3
45,000.00
132,300.00
0.21
33.60
M2
7,000.00
235,200.00
0.37
15.02
M3
128.70
M2
20,000.00
2,574,000.00
4.00
3,743.24
Kg
600.00
2,245,943.70
3.49
15.02
M3
20,000.00
300,300.00
0.47
128.70
M2
7,000.00
900,900.00
1.40
3.83
M3
53.55
M2
20,000.00
1,071,000.00
1.66
803.75
Kg
600.00
482,248.35
0.75
20,000.00
3.83
M3
20,000.00
76,500.00
0.12
53.55
M2
7,000.00
374,850.00
0.58
0.29
M3
-Mal Kayu/Tripleks
4.80
M2
20,000.00
96,000.00
0.15
56.02
Kg
600.00
33,609.60
0.05
0.29
M3
20,000.00
5,760.00
0.01
4.80
7,000.00
33,600.00
0.05
195.00
M2
20,000.00
3,900,000.00
6.06
5,611.47
Kg
600.00
3,366,880.25
5.23
23.40
M3
20,000.00
468,000.00
0.73
195.00
M2
7,000.00
1,365,000.00
2.12
17.52
M2
20,000.00
350,360.00
0.54
1,132.35
Kg
600.00
679,409.45
1.05
2.49
17.52
20,000.00
49,790.00
0.08
M2
7,000.00
122,626.00
0.19
Subtotal IV
V
SUPPORT
PEKERJAAN
A (20.00
BETON
UNIT)
LANTAI 2 (+4.00 SD +7.50 M)
19,812,237.51
2.57
M3
33.60
M2
20,000.00
672,000.00
1.04
355.85
Kg
600.00
213,512.36
0.33
2.57
M3
45,000.00
115,762.50
0.18
7,000.00
235,200.00
0.37
M2
20,000.00
2,574,000.00
4.00
33.60
128.70
2,245,943.70
3.49
20,000.00
300,300.00
0.47
128.70
M2
7,000.00
900,900.00
1.40
47.99
M2
20,000.00
959,700.00
1.49
720.22
Kg
600.00
432,132.35
0.67
3.43
M3
20,000.00
68,550.00
0.11
7,000.00
335,895.00
0.52
47.99
0.29
M3
-Mal Kayu/Tripleks
4.80
M2
20,000.00
96,000.00
0.15
56.02
Kg
600.00
33,609.60
0.05
0.29
M3
20,000.00
5,760.00
0.01
4.80
7,000.00
33,600.00
0.05
600.00
M3
Kg
15.02
3,743.24
22.52
187.70
M3
M
20,000.00
3,754,000.00
5.83
3,040.74
Kg
600.00
1,824,444.00
2.83
22.52
M3
20,000.00
450,480.00
0.70
187.70
M2
7,000.00
1,313,900.00
2.04
2.49
M3
17.52
20,000.00
350,360.00
0.54
410.77
Kg
600.00
246,460.50
0.38
2.49
M3
20,000.00
49,790.00
0.08
17.52
M2
7,000.00
122,626.00
0.19
Subtotal V
VI
SUPPORT
PEKERJAAN
A (20.00
BETON
UNIT)
PASANGAN
17,334,926.00
37.25
M2
37.25
M2
74.50
M2
74.50
M2
314.78
M2
314.78
M2
629.55
M2
-Perancah Schaffolding
629.55
M2
629.55
M2
4.17
M3
562.95
Kg
55.59
M2
45,000.00
8,000.00
298,000.00
0.46
7,000.00
521,500.00
0.81
8,000.00
2,518,200.00
3.91
500.00
314,775.00
0.49
7,000.00
4,406,850.00
6.84
600.00
337,770.00
0.52
20,000.00
1,111,722.00
1.73
187,650.00
0.29
Anl: G.50h.
-Upah Plesteran Dinding Bata
3
Anl: G.50q.
4.17
0.89
M3
255.01
M2
255.01
M2
510.01
M2
Anl: G.50q.
8,000.00
2,040,040.00
3.17
-Perancah Schaffolding
510.01
M2
500.00
255,005.00
0.40
510.01
M2
7,000.00
3,570,070.00
5.54
4.17
M3
562.95
Kg
600.00
337,770.00
0.52
55.59
M2
20,000.00
1,111,722.00
1.73
45,000.00
187,650.00
0.29
10
4.17
1.19
M3
96.29
M2
96.29
M2
192.58
M2
-Perancah Schaffolding
192.58
M2
192.58
M2
2.52
M3
340.20
Kg
12
8,000.00
770,320.00
1.20
500.00
96,290.00
0.15
7,000.00
1,348,060.00
2.09
Anl: G.50q.
13
204,120.00
0.32
20,000.00
671,832.00
1.04
2.52
M3
45,000.00
113,400.00
0.18
0.40
M3
58.72
Kg
600.00
35,229.60
0.05
8.00
M2
20,000.00
160,000.00
0.25
-Mal/Bekisting
14
600.00
33.59
15
0.40
M3
45,000.00
18,000.00
0.03
8.00
M2
7,000.00
56,000.00
0.09
0.99
M3
16
123.75
Kg
600.00
74,250.00
0.12
-Mal/Bekisting
9.90
M2
20,000.00
198,000.00
0.31
0.99
45,000.00
44,550.00
0.07
9.90
M2
7,000.00
69,300.00
0.11
Glass block 20 cm x 20 cm
4.00
Bh
4,000.00
0.01
1,000.00
Subtotal VI
21,062,075.60
VII SUPPORT
PEKERJAAN
A (20.00
PINTU
UNIT)
DAN JENDELA
Lantai 1 (elev.0.00 sd +4.00)
1
1.00 Unit
Belum termasuk
1.00 Unit
Belum termasuk
2.00 Unit
Belum termasuk
8.00 Unit
Belum termasuk
2.00 Unit
Belum termasuk
2.00 Unit
Belum termasuk
11.00 Unit
Belum termasuk
2.00 Unit
Belum termasuk
1.00 Unit
Belum termasuk
Subtotal VII
VIII SUPPORT
PEKERJAAN
A (20.00
SANITAIR
UNIT)
2.00 Unit
Belum termasuk
1.00 Unit
Belum termasuk
Floor drain
3.00 Unit
Belum termasuk
2.00 Unit
Belum termasuk
1.00 Unit
Belum termasuk
Floor drain
3.00 Unit
Belum termasuk
Floor drain
10.00 Unit
Belum termasuk
Subtotal VIII
IX
SUPPORT
PEKERJAAN
A (20.00
BUANGAN
UNIT) AIR HUJAN
120.00
M'
3,500.00
420,000.00
0.65
40.00
Bh
500.00
20,000.00
0.03
Subtotal IX
X
440,000.00
SUPPORT
PEKERJAAN
A (20.00
CANOPY
UNIT)
BAJA
Belum termasuk
Subtotal X
XI
SUPPORT
PEKERJAAN
A (20.00
LAIN-LAIN
UNIT)
52.00
1.00 Unit
M'
0.00
0.00
M2
350,000.00
350,000.00
0.54
Belum termasuk
Belum termasuk
Subtotal XI
Sub Total
350,000.00
64,406,551.80
100.00%
:Proyek
PEMBANGUNAN
: PEMBANGUNAN
PABRIK/GUDANG
GUDANG 23 M' X 102 M'
:Lokasi
KIM 2 - MABAR
: SEI BELUMEI
MEDAN - TANJUNG MORAWA
:Pemilik
BAPAK SUSANTO
: BAPAK APIN
:Hal
ANGGARAN
: ANGGARAN
BIAYA BAHAN
BIAYA- BAHAN
UPAH KERJA
- UPAH KERJA
:Tanggal
12 MEI 2009
: 12 SEPTEMBER 2011
==============================================================
Halaman: 1/4
NO.
SUPPORT
PEKERJAAN
A (20.00
PERSIAPAN
UNIT)
QUANTITY
VOL.
UNIT
UNIT PRICE
AMOUNT
@ Rp,-
Rp,-
2,346.00
M2
750.00
1,759,500.00
1.00
Ls
750,000.00
750,000.00
1.00
Ls
1,500,000.00
1,500,000.00
1.00
Ls
1,500,000.00
1,500,000.00
258.00
M'
17,500.00
4,515,000.00
1.00
Ls
750,000.00
750,000.00
Subtotal I
II
SUPPORT
PEKERJAAN
A (20.00
TANAH
UNIT)
& GALIAN
Pekerjaan Galian
-Pondasi setempat P-1, jumlah 36 unit
10,774,500.00
186.62
M3
25,000.00
15.25
M3
25,000.00
4,665,600.00
381,150.00
65.00
M3
25,000.00
1,625,000.00
62.32
M3
25,000.00
1,558,000.00
25,000.00
5,082,000.00
203.28
249.77
M3
10,000.00
2,497,744.60
1,610.40
M3
40,000.00
64,416,000.00
5,368.00
M2
500.00
2,684,000.00
7.65
M3
85,000.00
650,403.00
161.04
M3
85,000.00
13,688,400.00
Subtotal II
97,248,297.60
III SUPPORT
PEKERJAAN
A (20.00
BETON
UNIT)
1
6.38
M3
-Kerikil
5.80
M3
105,000.00
-Pasir
3.44
M3
80,000.00
275,464.80
Sak
53,500.00
1,548,788.09
6.38
M3
75,000.00
478,237.50
33.52
M3
-Kerikil
27.49
M3
105,000.00
2,886,072.00
-Pasir
18.10
M3
80,000.00
1,448,064.00
28.95
609,274.58
Anl:G.41
227.94
Sak
53,500.00
12,194,576.00
-Mal Kayu/Tripleks
193.68
M2
65,000.00
12,589,200.00
3,706.80
Kg
7,950.00
29,469,060.00
3,706.80
Kg
1,000.00
3,706,800.00
33.52
M3
75,000.00
2,514,000.00
2.19
M3
-Kerikil
1.79
M3
105,000.00
188,343.75
-Pasir
1.18
M3
80,000.00
94,500.00
795,812.50
Sak
53,500.00
7.00
M2
65,000.00
455,000.00
291.07
Kg
7,950.00
2,313,996.56
291.07
Kg
1,000.00
291,068.75
2.19
M3
75,000.00
164,062.50
-Mal Kayu/Tripleks
14.88