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Minggu Ke : 72 Nomor Kontrak : HK.02.

07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 24-Mar-14 s/d 30-Mar-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
I PREPARATION WORKS LS 1.00 1
A Mobilized and Demobilized LS 1.00 1
I. Equipment LS 1.00 1
1 Excavator, PC 200 series 4 unit times 8.00 0.0319 8.00 0.0319 6.00 - 6.00 0.7500 0.0239
2 Dum Truck, 8 Ton 12 unit times 24.00 0.0574 24.00 0.0574 24.00 - 24.00 1.0000 0.0574
3 Dum Truck, 6 Ton 6 unit times 12.00 0.0239 12.00 0.0239 12.00 - 12.00 1.0000 0.0239
4 Concrete Mixer, cap. 0,125m3 3 unit times 6.00 0.0048 6.00 0.0048 3.00 - 3.00 0.5000 0.0024
5 Concrete Vibrator 6 unit times 2.00 0.0016 2.00 0.0016 1.00 - 1.00 0.5000 0.0008
6 Generator Set 5 kVA 2 unit times 2.00 0.0048 2.00 0.0048 1.00 - 1.00 0.5000 0.0024
7 Spot Light 1000 watt, complete supporting stand 4 unit times 2.00 0.0016 2.00 0.0016 1.00 - 1.00 0.5000 0.0008
8 Submersible engine pump cap. 2 HP 3 unit times 2.00 0.0032 2.00 0.0032 1.00 - 1.00 0.5000 0.0016
9 Welding Machine 1 unit times 2.00 0.0016 2.00 0.0016 1.00 - 1.00 0.5000 0.0008
10 Crane cap. 20 Ton 1 unit times 2.00 0.0080 2.00 0.0080 1.00 - 1.00 0.5000 0.0040
11 Drum cap 200 litre 4 unit times 2.00 0.0032 2.00 0.0032 1.00 - 1.00 0.5000 0.0016
12 Waterpass Leveling 2 unit times 2.00 0.0032 2.00 0.0032 2.00 - 2.00 1.0000 0.0032
13 Geodetic Total Station 2 unit times 2.00 0.0032 2.00 0.0032 2.00 - 2.00 1.0000 0.0032
14 Compressor 1 unit times 2.00 0.0016 2.00 0.0016 1.00 - 1.00 0.5000 0.0008
15 Tamping Rammer / Stamper 2 unit times 2.00 0.0016 2.00 0.0016 1.00 - 1.00 0.5000 0.0008
16 Motor Cycle 4 unit times 8.00 0.0064 8.00 0.0064 4.00 - 4.00 0.5000 0.0032
17 Pick Up 2 unit times 4.00 0.0064 4.00 0.0064 2.00 - 2.00 0.5000 0.0032
18 Vehicle Car 2 unit times 4.00 0.0032 4.00 0.0032 2.00 - 2.00 0.5000 0.0016
19 Jack Hammer 3 unit times 2.00 0.0048 2.00 0.0048 1.00 - 1.00 0.5000 0.0024
20 Asphalt Cutter 3 unit times 2.00 0.0080 2.00 0.0080 1.00 - 1.00 0.5000 0.0040
21 Pipe Cutter 2 unit times 2.00 0.0048 2.00 0.0048 1.00 - 1.00 0.5000 0.0024
22 Stom Wales cap. 8 Ton 2 unit times 4.00 0.0159 4.00 0.0159 2.00 - 2.00 0.5000 0.0080
23 Safety Equipment 1 set times 2.00 0.0016 2.00 0.0016 1.00 - 1.00 0.5000 0.0008
24 Contractor Site Office Equipment 2 unit times 4.00 0.1275 4.00 0.1275 2.00 - 2.00 0.5000 0.0637
II. Personnel (At Cost) LS 1.00 1.00 - - - - -
1 Construction Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 - 1.00 0.5000 0.0032
2 Site Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 - 1.00 0.5000 0.0032
3 Project Engineering Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 - 1.00 0.5000 0.0032
4 Administration & Finance Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 - 1.00 0.5000 0.0032
5 Quality Engineer 1 person times 2.00 0.0056 2.00 0.0056 1.00 - 1.00 0.5000 0.0028
6 Quantity Survey 1 person times 2.00 0.0056 2.00 0.0056 1.00 - 1.00 0.5000 0.0028
7 Contract Administration 1 person times 2.00 0.0056 2.00 0.0056 1.00 - 1.00 0.5000 0.0028
8 Field Laboratory Staff 2 person times 4.00 0.0112 4.00 0.0112 2.00 - 2.00 0.5000 0.0056
9 Autocadman 2 person times 4.00 0.0112 4.00 0.0112 2.00 - 2.00 0.5000 0.0056
10 Pipeline Engineer 1 person times 2.00 0.0056 2.00 0.0056 1.00 - 1.00 0.5000 0.0028
11 Civil Engineer 1 person times 2.00 0.0056 2.00 0.0056 2.00 - 2.00 1.0000 0.0056
12 Surveyor 2 person times 4.00 0.0112 4.00 0.0112 2.00 - 2.00 0.5000 0.0056
13 Field Superintendent 4 person times 8.00 0.0223 8.00 0.0223 1.00 - 1.00 0.1250 0.0028
14 Purchasing and Accounting Staff 1 person times 2.00 0.0056 2.00 0.0056 1.00 - 1.00 0.5000 0.0028
15 Cashier 1 person times 2.00 0.0056 2.00 0.0056 1.00 - 1.00 0.5000 0.0028
B Temporary Works LS 1.00 1 - - - - -
1 Temporary Site Office (rental basis cost) LS 1.00 1 - - - - -
1 Site office, including employer and consultant office, copmplete with furniture (rental) = 72 m2 month 20.00 0.0956 20.00 0.0956 13.12 0.14 13.26 0.6628 0.0634
2 Warehouse (rental) = 28 m2 month 20.00 0.0319 20.00 0.0319 13.12 0.14 13.26 0.6628 0.0211
3 Spoil Bank month 18.00 0.0287 18.00 0.0287 10.41 0.12 10.53 0.5850 0.0168
2 Communication Cost (Faximilie, Telephone & Email) LS 1.00 1 - - - - -
1 Fulse for Faximilie Cost Month 20.00 0.0271 20 0.0271 13.12 0.14 13.26 0.6628 0.0180
2 Pulse for Telephone & email (internetting) Month 20.00 0.0319 20 0.0319 13.12 0.14 13.26 0.6628 0.0211
3 Water for Works and Dewatering LS 1.00 1 - - - - -
1 Submersible Engine Pump cap. 2 HP complete with piping Hour 2,400.00 0.0574 2,400.00 0.0574 2,400.00 0.00 2,400.00 1.0000 0.0574
2 Operator Hour 2,400.00 0.0765 2,400.00 0.0765 2,400.00 0.00 2,400.00 1.0000 0.0765
3 Gasoline + Pelumas Hour 2,400.00 0.0382 2,400.00 0.0382 2,400.00 0.00 2,400.00 1.0000 0.0382
4 Electric Power Supply for Works powered LS 1.00 1 - - - - -
1 Genset 50 kVA complete with cable/installation Hour 1,800.00 0.1434 1,800.00 0.1434 1,420.00 35.00 1,455.00 0.8083 0.1159
2 Operator + Co Operator Hour 1,800.00 0.0574 1,800.00 0.0574 1,420.00 35.00 1,455.00 0.8083 0.0464
3 Gasoline + Pelumas Hour 1,800.00 0.3442 1,800.00 0.3442 1,420.00 35.00 1,455.00 0.8083 0.2782
5 Lighting for night working time LS 1.00 1 - - - - -
1 Spot Light Lamp 1000 watt complete supporting stand Hour 1,800.00 0.0029 1,800.00 0.0029 40.00 - 40.00 0.0222 0.0001
2 Operator Hour 1,800.00 0.0574 1,800.00 0.0574 40.00 - 40.00 0.0222 0.0013
6 Project Name Board Unit 1.00 0.0049 1.00 0.0049 - - - - -
7 Communication Cost (Faximilie, Telephone & Email) LS 1.00 - - - - - -
1 Fulse for Faximilie Cost Month 20.00 0.0271 - - - - - -
2 Pulse for Telephone & email (internetting) Month 20.00 0.0319 - - - - - -
8 Temporary Fence M ####### 0.6578 ###### 15.89 383.89 0.3772 0.2482
C Environmental Management Plan (EMP) LS 1.00 1 - - - - -
1 Noisely Test (detailed separately) point/mth 40.00 0.1593 40.00 0.1593 6.00 - 6.00 0.1500 0.0239
2 Air Quality Test (detailed separately) point/mth 40.00 0.1593 40.00 0.1593 6.00 - 6.00 0.1500 0.0239
3 Water Quality Test (detailed separately) point/mth 40.00 0.1593 40.00 0.1593 - - - - -
4 Training Cost (detailed separately) times 2.00 0.0159 2.00 0.0159 - - - - -
D Health, Safety and Security LS 1.00 1 - - - - -
1 Safety Tools - - - - - -
1 Safety Cabinet Material : wood and glass pc 1.00 0.0016 1.00 0.0016 1.00 - 1.00 1.0000 0.0016
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
229018590.xlsx.ms_office Page 1
Minggu Ke : 72 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 24-Mar-14 s/d 30-Mar-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
2 Seragam/Uniform pc 12.00 0.0096 12.00 0.0096 12.00 - 12.00 1.0000 0.0096
3 Peralatan dan kotak P3K pc 3.00 0.0010 3.00 0.0010 3.00 - 3.00 1.0000 0.0010
4 Safety vest pc 12.00 0.0011 12.00 0.0011 12.00 - 12.00 1.0000 0.0011
5 Safety boot pc 12.00 0.0057 12.00 0.0057 12.00 - 12.00 1.0000 0.0057
6 Safety Shoes pc 12.00 0.0057 12.00 0.0057 12.00 - 12.00 1.0000 0.0057
7 Helmet safety Helm, Hard hat kelas C pc 20.00 0.0016 20.00 0.0016 20.00 - 20.00 1.0000 0.0016
8 Safety Glasses pc 4.00 0.0006 4.00 0.0006 4.00 - 4.00 1.0000 0.0006
9 Gloves Material : leather, for handling/heavy works pc 14.00 0.0007 14.00 0.0007 14.00 - 14.00 1.0000 0.0007
10 Mask pc 6.00 0.0002 6.00 0.0002 6.00 - 6.00 1.0000 0.0002
11 Ear Plug MM 72.00 - 72.00 - - - - - -
12 Safety belt cap. 80 kg pc 4.00 - 4.00 - - - - - -
2 Reportage - - - - - -
1 Laporan Harian 6 copied incl. original per week @ 30 sheet copied 480.00 0.0092 480.00 0.0092 296.66 3.31 299.97 0.6249 0.0057
2 Laporan Mingguan 6 copied incl. original per week @ 20 sheet copied 480.00 0.0076 480.00 0.0076 296.66 3.31 299.97 0.6249 0.0048
3 Laporan Bulanan 6 copied incl. original per month @ 30 sheet copied 120.00 0.0029 120.00 0.0029 74.17 0.83 74.99 0.6249 0.0018
E Test Pit Points 12.00 0.0096 17.00 0.0135 10.00 0.00 10.00 0.5882 0.0080
F Try Holes Points 8.00 0.2040 8.00 0.2040 8.00 - 8.00 1.0000 0.2040
G Investigation of the Existing Structure Ls 1.00 0.0319 1.00 0.0319 1.00 - 1.00 1.0000 0.0319
H Traffict Control LS 1.00 1.00 - - - - -
1 Safety Line/barrier tape Polyethilene pc 4.00 0.0013 4.00 0.0013 4.00 - 4.00 1.0000 0.0013
2 Safety Line/glow in the dark tape Polyethilene pc 4.00 0.0019 4.00 0.0019 4.00 - 4.00 1.0000 0.0019
3 Traffic cones Material:Plastic, H:70cm,Colour: Base orange pc 41.00 0.0091 41.00 0.0091 41.00 - 41.00 1.0000 0.0091
4 Looper tube 42", 12 lb rubber base pc 13.00 0.0021 13.00 0.0021 13.00 - 13.00 1.0000 0.0021
5 Sign Lamp/Rotary lamp type pc 4.00 0.0064 4.00 0.0064 4.00 - 4.00 1.0000 0.0064
6 Lighting Lamp pc 2.00 0.0006 2.00 0.0006 2.00 - 2.00 1.0000 0.0006
7 ROAD SIGNS : - - - - - -
Sign " HATI - HATI" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 - 4.00 1.0000 0.0025
Sign " PERINGATAN ADANYA PEKERJAAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0029 4.00 0.0029 4.00 - 4.00 1.0000 0.0029
Rambu " LAJUR YANG HARUS DILEWATI" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 - 4.00 1.0000 0.0025
Rambu " PENYEMPITAN JALAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 - 4.00 1.0000 0.0025
Rambu " AWAL PEKERJAAN DI JALAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 - 4.00 1.0000 0.0025
Rambu " AKHIR PEKERJAAN DI JALAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 - 4.00 1.0000 0.0025
Barricade (conforming to ancillary regulation) Wood/Steel Pole completed with wheel pc 9.00 0.0057 9.00 0.0057 9.00 - 9.00 1.0000 0.0057
Information board: ada pekerjaan jalan di depan 50 m Plate t: 2 mm, ukuran normal pc 2.00 0.0013 2.00 0.0013 2.00 - 2.00 1.0000 0.0013
Information board: kurangi kecepatan/jalan satu jalur Plate t: 2 mm, ukuran normal pc 2.00 0.0013 2.00 0.0013 2.00 - 2.00 1.0000 0.0013
di depan 40 m. - - - - - -
Traffict signal wand color: red pc 4.00 0.0032 4.00 0.0032 4.00 - 4.00 1.0000 0.0032
I Quality Control Test Cost LS 1.00 - - - - - -
1 Cube Compressive Strength Test bh 186.00 0.0148 - - - - - - -
2 Steel Yield Strength Test for U-24 and U-39 times 3.00 0.0072 - - - - - - -
3 Mix Design for concrete K-175 Package 1.00 0.0064 - - - - - - -
3 Mix Design for concrete K-225 Package 1.00 0.0064 - - - - - - -
4 Mix Design for concrete K-350 Package 1.00 0.0064 - - - - - - -
5 Sand Cone Test times 637.00 1.5225 - - - - - - -
6 Flow Test times 99.00 0.1577 - - - - - - -
7 Prime Coat thickness test times 89.00 0.1418 - - - - - - -
8 Core Drill Test times 89.00 0.1418 - - - - - - -
9 Job Mix Design for Asphaltic Concrete Package 1.00 0.0064 - - - - - - -
10 Job Mix Formula for Asphaltic Concrete Package 1.00 0.0064 - - - - - - -
J Surveying & Topography Works KM 10.26 0.0490 10.26 0.0490 10.26 - 10.26 1.0000 0.0490
K Soil Investigation Work Points 18.00 0.2008 18 0.2008 18.00 - 18.00 1.0000 0.2008
L Resttlement Cost & Safe Guards Daywork 520.00 520 - - - - -
1 Surveying for Social Economic 3 man-month (expert) Daywork 90.00 0.0430 90.00 0.0430 10.00 0.0 10.00 0.1111 0.0048
4 man-month (assistant) Daywork 120.00 0.0574 120.00 0.0574 10.00 0.0 10.00 0.0833 0.0048
2 Socializationmeetings 5th gathering Daywork 5.00 0.0239 5.00 0.0239 1.00 0.0 1.00 0.2000 0.0048
3 Inter-agency Coordination 5th gathering Daywork 5.00 0.0637 5.00 0.0637 - 0.0 - - -
4 Compensation for unbeneficiary due to project impact Daywork 300.00 0.0478 300.00 0.0478 30.00 0.0 30.00 0.1000 0.0048
M Documentation and Reports LS 1.00 1 - - - - -
1 Documentation by (photos & videos) - - - - - -
1 Video camera Unit/Hour 2,400.00 0.0398 2,400.00 0.0398 1,506.61 16.55 1,523.17 0.6347 0.0253
2 Camera Unit/Hour 4,800.00 0.0531 4,800.00 0.0531 3,013.23 33.10 3,046.33 0.6347 0.0337
3 Weekly Documentation (in CD) 5 copied include original per week copied 400.00 0.0029 400.00 0.0029 251.10 2.76 253.86 0.6347 0.0018
4 Monthly Documentation (in CD) 5 copied include original per month copied 100.00 0.0007 100.00 0.0007 62.78 0.69 63.47 0.6347 0.0005
2 Reportage LS 1.00 1 - - - - -
1 Daily Report (bundle per week) 5 copied include original per week @ 50 sheet copied 400.00 0.0032 400.00 0.0032 251.10 2.76 253.86 0.6347 0.0020
2 Weekly Report (bundle per week) 5 copied include original per week @ 50 sheet copied 400.00 0.0032 400.00 0.0032 251.10 2.76 253.86 0.6347 0.0020
3 Monthly Report (bundle per month) 5 copied include original per week @ 50 sheet copied 100.00 0.0008 100.00 0.0008 62.78 0.69 63.47 0.6347 0.0005
3 Shop Drawing (A3, A1) LS 1.00 1 - - - - -
1 in A3 3 copied include original per week @ 175 sheet copied 3.00 0.0006 3.00 0.0006 2.00 0.0 2.00 0.6667 0.0004
2 in A1 3 copied include original per week @ 175 sheet copied 3.00 0.0120 3.00 0.0120 - 0.0 - - -
4 Asbuilt Drawing (A3, A1) LS 1.00 1 - - - - -
1 in A3 5 copied include original per week @ 132 sheet copied 5.00 0.0010 5.00 0.0010 - - - - -
2 in A1 5 copied include original per week @ 132 sheet copied 5.00 0.0199 5.00 0.0199 - - - - -
II EXCAVATION BY OPEN TRENCH SYSTEM FOR PIPELINE, MANHOLE - - - - -
AND ROAD PAVEMENT RECONDITION, COMPLETE WITH SHEETING - - - - -
229018590.xlsx.ms_office Page 2
Minggu Ke : 72 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 24-Mar-14 s/d 30-Mar-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
A OPEN TRENCH EXCAVATION FOR PIPELINE - - - - -
1.a Open Trench Excavation for Pipeline dia. 300 mm width = 1.30 m, depth < 2.00 m, M 205.00 0.4890 - - - - - - -
1.b Open Trench Excavation for Pipeline dia. 300 mm width = 1.30 m, depth = 2.00m - 3.00m M 311.00 0.9998 - - - - - - -
1.c Open Trench Excavation for Pipeline dia. 300 mm width = 1.30 m, depth = 3.00m - 4.00m M - - - - - - - -
1.d Open Trench Excavation for Pipeline dia. 300 mm width = 1.40 m, depth 4.00m-5.00m M - - - - - - - -
1.e Open Trench Excavation for Pipeline dia. 300 mm width = 1.40 m, depth 5.00m-6.00m M - - - - - -
2.a Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth < 2.00 m, M 249.00 0.6394 - - - - - - -
2.b Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth = 2.00m - 3.00m M 437.00 1.5125 - - - - - - -
2.c Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth = 3.00m - 4.00m M - - - - - - - -
2.d Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth = 4.00m - 5.00m M - - - - - - - -
2.e Open Trench Excavation for Pipeline dia. 450 mm width = 1.40 m, depth = 5.00m - 6.00m M - - - - - - - -
3.a Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth < 2.00 m, M - - - - - - - - -
3.b Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 2.00m - 3.00m M 322.00 1.1937 - - - - - - -
3.c Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 3.00m - 4.00m M 100.00 0.4664 - - - - - - -
3.d Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 4.00m - 5.00m M - - - - - - - -
3.e Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 5.00m - 6.00m M - - - - - - - -
4.a Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth < 2.00 m, M 280.00 1.0047 - - - - - - -
4.b Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 2.00m - 3.00m M 910.00 3.5971 - - - - - - -
4.c Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 3.00m - 4.00m M 251.00 1.2484 - - - - - - -
4.d Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 4.00m - 5.00m M - 822.00 5.3910 350.83 - 350.83 0.4268 2.3009
4.e Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 5.00m - 6.00m M 100.00 0.7015 - - - - - - -
5.a Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth < 2.00 m, M 138.00 0.4297 - - - - - - -
5.b Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 2.00m - 3.00m M 2,616.00 10.9835 - - - - - - -
5.c Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 3.00m - 4.00m M - - - - - - - - -
5.d Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 4.00m - 5.00m M - - 489.00 3.4068 374.57 - 374.57 0.7660 2.6096
5.e Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 5.00m - 6.00m M - - 335.00 2.7398 207.59 15.32 222.91 0.6654 1.8230
6.a Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth < 2.00 m, M - - - - - - - - -
6.b Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 2.00m - 3.00m M 47.00 0.2089 - - - - - - -
6.c Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 3.00m - 4.00m M 1,211.00 6.7726 - - - - - - -
6.d Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 4.00m - 5.00m M - - 244.50 1.8033 187.29 - 187.29 0.7660 1.3813
6.e Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 5.00m - 6.00m M - - 97.00 0.8398 74.30 - 74.30 0.7660 0.6433
M - - - - - - - - -
B OPEN TRENCH EXCAVATION FOR MANHOLE - - - - -
1.a Open Trench Excavation for Manhole type A&A1, with pipe dia. 300 mm Unit 3.00 0.0280 - - - - - -
1.b Open Trench Excavation for Manhole type A&A1, with pipe dia. 400 mm Unit 6.00 0.0560 - - - - - -
1.c Open Trench Excavation for Manhole type A&A1, with pipe dia. 500 mm Unit 3.00 0.0280 - - - - - -
1.d Open Trench Excavation for Manhole type A&A1, with pipe dia. 600 mm Unit 5.00 0.0467 - - - - - -
1.e Open Trench Excavation for Manhole type A&A1, with pipe dia. 700 mm Unit 6.00 0.0560 - - - - - -
1.f Open Trench Excavation for Manhole type A&A1, with pipe dia. 800 mm Unit - - - - - - - -
2.a Open Trench Excavation for Manhole type B&B1, with pipe dia. 300 mm Unit 6.00 0.0969 - - - - - -
2.b Open Trench Excavation for Manhole type B&B1, with pipe dia. 400 mm Unit 10.00 0.1614 - - - - - -
2.c Open Trench Excavation for Manhole type B&B1, with pipe dia. 500 mm Unit 14.00 0.2258 - - - - - -
2.d Open Trench Excavation for Manhole type B&B1, with pipe dia. 600 mm Unit 18.00 0.2900 - - - - - -
2.e Open Trench Excavation for Manhole type B&B1, with pipe dia. 700 mm Unit 39.00 0.6278 - - - - - -
2.f Open Trench Excavation for Manhole type B&B1, with pipe dia. 800 mm Unit 2.00 0.0322 - - - - - -
3.a Open Trench Excavation for Manhole type C&C1, with pipe dia. 300mm Unit - - - - - - -
3.b Open Trench Excavation for Manhole type C&C1, with pipe dia. 400mm Unit - - - - - - - -
3.c Open Trench Excavation for Manhole type C&C1, with pipe dia. 500 mm Unit 2.00 0.0406 - - - - - -
3.d Open Trench Excavation for Manhole type C&C1, with pipe dia. 600 mm Unit 8.00 0.1624 - - - - - -
3.e Open Trench Excavation for Manhole type C&C1, with pipe dia. 700 mm Unit 1.00 0.0203 - - - - - -
3.f Open Trench Excavation for Manhole type C&C1, with pipe dia. 800 mm Unit 15.00 0.3040 - - - - - -
4.a Open Trench Excavation for Manhole type D&D1, with pipe dia. 300mm Unit - - - - - - -
4.b Open Trench Excavation for Manhole type D&D1, with pipe dia. 400mm Unit - - - - - - -
4.c Open Trench Excavation for Manhole type D&D1, with pipe dia. 500 mm Unit - - - - - - -
4.d Open Trench Excavation for Manhole type D&D1, with pipe dia. 600 mm Unit - 16.00 0.5864 - - - - -
4.e Open Trench Excavation for Manhole type D&D1, with pipe dia. 700mm Unit - - 6.00 0.2199 - - - - -
4.f Open Trench Excavation for Manhole type D&D1, with pipe dia. 800 mm Unit - 15.00 0.5497 6.00 - 6.00 0.4000 0.2199
5.a Open Trench Excavation for Manhole type E&E1, with pipe dia. 300 mm Unit - - - - -
5.b Open Trench Excavation for Manhole type E&E1, with pipe dia. 400 mm Unit - - - - -
5.c Open Trench Excavation for Manhole type E&E1, with pipe dia. 500 mm Unit - - - - -
5.d Open Trench Excavation for Manhole type E&E1, with pipe dia. 600 mm Unit 2.00 0.0724 17.00 0.6156 - - - - -
5.e Open Trench Excavation for Manhole type E&E1, with pipe dia. 700 mm Unit - 4.00 0.1594 2.00 - 2.00 0.5000 0.0797
5.f Open Trench Excavation for Manhole type E&E1, with pipe dia. 800 mm Unit - 27.00 1.0762 1.00 - 1.00 0.0370 0.0399
6.f Open Trench Excavation for Manhole type F&F1, with pipe dia. 800 mm Unit - 4.00 0.5132 - - - - -
III SUPPLY AND INSTALL OF PIPE - - - - -
A SUPPLY AND INSTALL OF REINFORCE CONCRETE PIPE (RCP) PIPE IN OPEN - - - - -
TRENCH LINE - - - - -
1 RCP Pipe diameter 300 mm M 516.00 0.8150 - - - - - - -
2 RCP Pipe diameter 400 mm M 686.00 1.1823 - - - - - - -
3 RCP Pipe diameter 500 mm M 422.00 0.8183 - - - - - - -
4 RCP Pipe diameter 600 mm M 1,541.00 3.6512 822.00 1.9476 709.35 0.00 709.35 0.8630 1.6807
5 RCP Pipe diameter 700 mm M 2,754.00 7.3160 824.00 2.1890 804.66 0.00 810.86 0.9840 2.1540
6 RCP Pipe diameter 800 mm M 1,258.00 4.3331 347.16 1.1958 344.94 0.00 344.94 0.9936 1.1881
B SUPPLY AND INSTALL OF REINFORCE CONCRETE PIPE (RCP) PIPE - - - - -
BY JACKING PIPE SYSTEM - - - - -
229018590.xlsx.ms_office Page 3
Minggu Ke : 72 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 24-Mar-14 s/d 30-Mar-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
1 RCP Pipe diameter 300 mm M 84.00 0.8359 - - - - - - -
2 RCP Pipe diameter 400 mm M 303.00 3.5416 - - - - - - -
3 RCP Pipe diameter 500 mm M 861.00 11.1286 - - - - - - -
4 RCP Pipe diameter 600 mm M 728.00 10.4661 1,512.02 21.7375 424.94 0.00 424.94 0.2810 6.1092
5 RCP Pipe diameter 700 mm M 583.00 9.0607 - - - - - - -
6 RCP Pipe diameter 800 mm M 100.00 1.5685 2,772.45 43.4850 1,162.41 201.07 1,363.48 0.4918 21.3858
IV MANHOLES - - - - -
1.a Manhole type A&A1&A1 with pipe dia. 300 mm complete with cover Unit 3.00 0.0875 - - - - - - -
1.b Manhole type A&A1&A1 with pipe dia. 400 mm complete with cover Unit 6.00 0.1750 - - - - - - -
1.c Manhole type A&A1&A1 with pipe dia. 500 mm complete with cover Unit 3.00 0.0875 - - - - - - -
1.d Manhole type A&A1&A1 with pipe dia. 600 mm complete with cover Unit 5.00 0.1458 - - - - - - -
1.e Manhole type A&A1&A1 with pipe dia. 700 mm complete with cover Unit 6.00 0.1750 - - - - - - -
1.f Manhole type A&A1&A1 with pipe dia. 800 mm complete with cover Unit - - - - - - - -
2.a Manhole type B&B1 with pipe dia. 300 mm complete with cover Unit 6.00 0.2110 - - - - - - -
2.b Manhole type B&B1 with pipe dia. 400 mm complete with cover Unit 10.00 0.3516 - - - - - - -
2.c Manhole type B&B1 with pipe dia. 500 mm complete with cover Unit 14.00 0.4922 - - - - - - -
2.d Manhole type B&B1 with pipe dia. 600 mm complete with cover Unit 18.00 0.6329 - - - - - - -
2.e Manhole type B&B1 with pipe dia. 700 mm complete with cover Unit 39.00 1.3712 - - - - - - -
2.f Manhole type B&B1 with pipe dia. 800 mm complete with cover Unit 2.00 0.0703 - - - - - - -
3.a Manhole type C&C1 with pipe dia. 300 mm complete with cover unit - - - - - - - -
3.b Manhole type C&C1 with pipe dia. 400 mm complete with cover unit - - - - - - - -
3.c Manhole type C&C1 with pipe dia. 500 mm complete with cover Unit 2.00 0.0812 - - - - - - -
3.d Manhole type C&C1 with pipe dia. 600 mm complete with cover Unit 8.00 0.3247 - - - - - - -
3.e Manhole type C&C1 with pipe dia. 700 mm complete with cover Unit 1.00 0.0406 - - - - - - -
3.f Manhole type C&C1 with pipe dia. 800 mm complete with cover Unit 15.00 0.6089 - - - - - - -
4.a Manhole type D&D1 with pipe dia. 300 mm complete with cover Unit - - - - - - - -
4.b Manhole type D&D1 with pipe dia. 400 mm complete with cover Unit - - - - - - - -
4.c Manhole type D&D1 with pipe dia. 500 mm complete with cover Unit - - - - - - - -
4.d Manhole type D&D1 with pipe dia. 600 mm complete with cover Unit - 16.00 0.6732 - - - - -
4.e Manhole type D&D1 with pipe dia. 700 mm complete with cover Unit - 6.00 0.2525 - - - - -
4.f Manhole type D&D1 with pipe dia. 800 mm complete with cover Unit - 15.00 0.6311 6.00 - 6.00 0.4000 0.2525
5.c Manhole type E&E1 with pipe dia. 500 mm complete with cover Unit - - - - - - - -
4.f Manhole type D&D1 with pipe dia. 800 mm complete with cover Unit - - - - - - - -
5.d Manhole type E&E1 with pipe dia. 600 mm complete with cover Unit 2.00 0.1331 17.00 1.1312 - - - - -
5.e Manhole type E&E1 with pipe dia. 700 mm complete with cover Unit - 4.00 0.2662 2.00 - 2.00 0.5000 0.1331
5.f Manhole type E&E1 with pipe dia. 800 mm complete with cover Unit - 27.00 1.7966 1.00 - 1.00 0.0370 0.0665
6.f Manhole type F&F1 with pipe dia. 800 mm complete with cover Unit - 4.00 0.4096 - - - - -
V GUARD HOUSE, PUMPING STATION AND GENSET HOUSE LS 1.00 1.00 - - - -
A GUARD HOUSE UNIT 1.00 1.00 - - - -
1 Guard House type 30 M2 30.00 0.1673 30.00 0.1673 - - - -
B MECHANICAL FOR PUMPING STATION SET 1.00 1.00 - - - -
1 Submersible Pump (Non Clogging), Q=104 ltr/sec, H=7m, electro motor 15kW, complete - - - -
Supply the equipment Unit 1.00 0.4031 1.00 0.4031 - - - -
Installation cost (complete) Unit 1.00 0.0004 1.00 0.0004 - - - -
2 Generator Set cap. 64 KVA Silent type, 220/400 V, 50 Hz, 1500 RPM complete - - - -
Supply the equipment Unit 1.00 0.3435 1.00 0.3435 - - - -
Installation cost (complete) Unit 1.00 0.0017 1.00 0.0017 - - - -
Sewa Crane Jam 4.00 0.0030 4.00 0.0030 - - - -
3 Pemasangan Discharge L=5m & Wall Pipe 300 mm, L=2m c/w pudel waterstop, complete clamps bh 3.00 0.0298 3.00 0.0298 - - - -
4 Bend 90 dia 300. bh 3.00 0.0091 3.00 0.0091 - - - -
5 Bend 45 dia 300 c/w flens PN 10. bh 3.00 0.0073 3.00 0.0073 - - - -
6 Rantai SUS L=7 m Unit 3.00 0.0038 3.00 0.0038 - - - -
7 Screen ukuran 2.130 x 1.300 Unit 2.00 0.0701 2.00 0.0701 - - - -
8 Reducer 200x300 c/w flens PN 10 bh 3.00 0.0056 3.00 0.0056 - - - -
9 Sling Guide Rail dia 20mm stainless steel complete with frame Unit 1.00 0.0056 1.00 0.0056 - - - -
10 Lifting equipment complete with portable hoist crane, Kap 3 Ton (Electrical) Unit 1.00 0.0604 1.00 0.0604 - - - -
11 Tangki solar harian kap. 10.000 ltr, termasuk perpipaan dan pondasi Unit 1.00 0.0427 1.00 0.0427 - - - -
- - -
C GENSET HOUSE 1.00 1.00 - - - -
I. PREPARATION WORKS - - - -
1 Pembersihan Lokasi Ls 1.00 0.0016 1.00 0.0016 - - - -
2 Pengukuran dan Pemasangan Buowplank m 24,00 m 24.00 0.0034 24.00 0.0034 - - - -
II. FOUNDATION WORKS - - - -
1 Galian Tanah Pondasi 1 < h < 2 m m 35.92 0.0040 35.92 0.0040 - - - -
2 Urugan tanah kembali bekas galian pondasi dipadatkan m m 11.97 0.0006 11.97 0.0006 - - - -
3 Lapisan pasir dibawah pondasi dipadatkan t=10 cm m 2.00 0.0004 2.00 0.0004 - - - -
IV. CONCRETE AND MASONRY WORKS - - - -
1 Lantai Kerja t= 10 cm dibawah Pondasi, K. 125 m 0.40 0.0004 0.40 0.0004 - - - -
2 Beton Pondasi Tapak 100x100x25 cm, K.225, Semen type I m 1.11 0.0085 1.11 0.0085 - - - -
3 Beton Sloof 20x30 cm, K.225, Semen type I m 0.96 0.0099 0.96 0.0099 - - - -
4 Beton Kolom 30x30 cm, K.225, Semen type I m 1.78 0.0220 1.78 0.0220 - - - -
5 Beton Kolom 20x30 cm, K.225, Semen type I m 0.59 0.0073 0.59 0.0073 - - - -
6 Beton Balok Atap 20x30 cm, K.225, Semen type I m 1.32 0.0151 1.32 0.0151 - - - -
7 Plat atap beton t = 10 cm, K.225, Semen type I m 2.74 0.0181 2.74 0.0181 - - - -
8 Plat Luifel 50x7.5, K.225, Semen type I m 0.83 0.0056 0.83 0.0056 - - - -
229018590.xlsx.ms_office Page 4
Minggu Ke : 72 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 24-Mar-14 s/d 30-Mar-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
9 Pasangan Aanstamping 20 cm dibawah sloof m 3.20 0.0016 3.20 0.0016 - - - -
10 Pondasi batu pecah spesi 1 : 4 dibawah Sloof m 7.04 0.0060 7.04 0.0060 - - - -
11 Pasangan 1/2 bata spesi 1 : 3 m 3.90 0.0011 3.90 0.0011 - - - -
12 Pasangan 1/2 bata spesi 1 : 4 m 41.57 0.0117 41.57 0.0117 - - - -
13 Plesteran dinding 1 PC : 2 PSR + acian m 7.80 0.0012 7.80 0.0012 - - - -
14 Plesteran dinding 1 PC : 4 PSR + acian m 83.14 0.0118 83.14 0.0118 - - - -
15 Rooster m 0.40 0.0001 0.40 0.0001 - - - -
16 Pondasi Genset 100x210x135 cm, K.225 tulangan U.39 unit 1,00 unit 1.00 0.1095 1.00 0.1095 - - - -
V. FLOOR WORK - - - -
1 Urugan tanah di bawah lantai tebal 20 cm m 4.80 0.0011 4.80 0.0011 - - - -
2 Urugan Pasir dipadatkan tebal 10 cm m 2.40 0.0005 2.40 0.0005 - - - -
3 Lantai Beton Rabat diaci t = 10 cm m 9.00 0.0018 9.00 0.0018 - - - -
4 Lantai Keramik 20x20 cm warna berglazur kasar m 15.00 0.0037 15.00 0.0037 - - - -
5 Gravel dibawah cor lantai beton dipadatkan tebal 10 cm m 15.00 0.0009 15.00 0.0009 - - - -
6 Lantai Kerja dibawah cor lantai beton, K 100 tebal 5 cm m 0.75 0.0008 0.75 0.0008 - - - -
7 Lantai Beton Wiremesh M8 tebal 10 cm, K. 175 m 1.50 0.0034 1.50 0.0034 - - - -
VI. DOORS AND VENTILATION - - - -
1 Pintu Harmonika 300x300 cm, type P1 bh 1.00 0.0027 1.00 0.0027 - - - -
2 Pintu Rolling Door 300x300 cm, type P2 bh 1.00 0.0170 1.00 0.0170 - - - -
3 Ventilasi Jalusi type B1 bh 1.00 0.0011 1.00 0.0011 - - - -
4 Ventilasi type V1 bh 2.00 0.0018 2.00 0.0018 - - - -
VII. ELECTRICAL WORKS - - - -
A. Electrical Work for Genset House Building - - - -
1 Lighting installation incl : cable, conduit, junction box, switch and accessories set 8.00 0.0035 8.00 0.0035 - - - -
(From LP-LK to lamp, outlet, Fan incl switch) - - - -
2 Fluorescent lamp (cool white) 2 x 36 Watt, Industrial type (Type B) set 2.00 0.0032 2.00 0.0032 - - - -
3 Fluorescent lamp (cool white) 1 x 36 Watt, Industrial type, Damp Proof (Type A) set 2.00 0.0019 2.00 0.0019 - - - -
4 Emergency lighting, 2 x 55 Watt, Halogen (Type G) set 1.00 0.0007 1.00 0.0007 - - - -
5 Barret lamp, cover white acrilyc, 18 watt (Type D) set 1.00 0.0005 1.00 0.0005 - - - -
6 Outlet (receptacle) 10 A / 220 V set 1.00 0.0003 1.00 0.0003 - - - -
7 Exhaust Fan 750 watt set 2.00 0.0193 2.00 0.0193 - - - -
B. Electrical Work for Mechanical Equipment Installation - - - -
I Instrumen Panel (see drawing) - - - -
1 Low Voltage Main Distributin Panel (LV-MDP/MCC) c/w AMF/ATS module, set 1.00 1.1393 1.00 1.1393 - - - -
Circuit Breaker, Surge Arrester, Capacitor bank and accessories for interlocking , - - - -
controlling, monitoring etc - - - -
2 Lighting Panel Genset House (LP-LK) c/w circuit breaker, set 1.00 0.0105 1.00 0.0105 - - - -
controlling, monitoring etc - - - -
3 Junction box (For submersible pump), incl terminal set 1.00 0.0009 1.00 0.0009 - - - -
II Power Cable (see drawing) - - - -
1 From PLN' s meter box to LV-MDP/MCC - - - -
NYY (4 x 35) mm m 20.00 0.0121 20.00 0.0121 - - - -
NYA 1 x 25 mm m 20.00 0.0027 20.00 0.0027 - - - -
2 From Terminal Generator to LV-MDP/MCC - - - -
NYY (4 x 35) mm m 20.00 0.0121 20.00 0.0121 - - - -
NYA 1 x 25 mm m 20.00 0.0027 20.00 0.0027 - - - -
3 From LV-MDP/MCC to Junction box motor 15 kW, No 1 - - - -
NYY 2 x (3 x 4) mm m 25.00 0.0267 25.00 0.0267 - - - -
NYA 1 x 6 mm m 25.00 0.0034 25.00 0.0034 - - - -
4 From LV-MDP/MCC to Junction box motor 15 kW, No 2 - - - -
NYY 2 x (3 x 4) mm m 27.00 0.0289 27.00 0.0289 - - - -
NYA 1 x 6 mm m 27.00 0.0037 27.00 0.0037 - - - -
5 From LV-MDP/MCC to Junction box motor 15 kW, No 3 - - - -
NYY 2 x (3 x 4) mm m 29.00 0.0310 29.00 0.0310 - - - -
NYA 1 x 6 mm m 29.00 0.0040 29.00 0.0040 - - - -
6 From LV-MDP/MCC to LP - LK) - - - -
NYY 4 x 4 mm m 15.00 0.0044 15.00 0.0044 - - - -
NYA 1 x 6 mm m 15.00 0.0021 15.00 0.0021 - - - -
7 From From LV-MDP/MCC to LCP - LFT/LK , including grounding - - - -
NYY 3 x (12 x 1,5) mm m 30.00 0.0060 30.00 0.0060 - - - -
8 From FromLV-MDP/MCC to elektrode rod (level control) - - - -
NYY 7 x 1,5 mm m 30.00 0.0050 30.00 0.0050 - - - -
VIII. OUTDOOR LIGHTING - - - -
1 Lighting installation incl :underground cable c/w protection and accessories set 1.00 0.0011 1.00 0.0011 - - - -
(From LP-LK to terminal box outdoor lighting) - - - -
2 High Pressure Sodium 250 watt c/w lighting pole 9 m, set 1.00 0.0167 1.00 0.0167 - - - -
foundation, box MCB 4 A. - - - -
IX. PAINTING WORKS - - - -
1 Pengecatan dinding tembok m 181.88 0.0106 181.88 0.0106 - - - -
2 Pengecatan Kusen dan Jalusi m 14.21 0.0009 14.21 0.0009 - - - -
3 Pengecatan Pintu Besi m 18.00 0.0012 18.00 0.0012 - - - -
4 Pengecatan atap dan list plank beton m 50.02 0.0031 50.02 0.0031 - - - -
5 Lapisan aspal & pasir pada bagian atas atap m 30.00 0.0064 30.00 0.0064 - - - -
X. MISCELLANEOUS WORK - - - -
1 Pipa Talang : - - - -
229018590.xlsx.ms_office Page 5
Minggu Ke : 72 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 24-Mar-14 s/d 30-Mar-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
a. Pipa 3" PVC klas D m 7.60 0.0007 7.60 0.0007 - - - -
b. Bend 90 3" PVC klas D bh 8.00 0.0014 8.00 0.0014 - - - -
c. Roof Drain cast iron 80mm bh 2.00 0.0005 2.00 0.0005 - - - -
2 Saluran air hujan 1/2 dia. 20cm m 20.00 0.0096 20.00 0.0096 - - - -
3 Saluran untuk penempatan kabel listrik (beton bertulang K 225) m 5.81 0.0076 5.81 0.0076 - - - -
4 Ventilasi 90 x 100 cm unit 1.00 0.0039 1.00 0.0039 - - - -
100.00 100.00
44.0566
39.753
4.303
Medan,
Diperiksa Oleh, Dibuat Oleh,
Konsultan Pengawas Kontraktor
Sinotech Engineering Consultant,Ltd,and Associates PT. WIJAYA KARYA (Persero) Tbk.
Beno Tituhe, ST. Lokot P. Siregar, ST Ir. Parlaungan Napitupulu Maruli T. Simanjutak, ST
Ketua Anggota Project Engineer Project Manager
Disetujui oleh,
Direksi Teknis MSMHP 5
DEVIASI/SELISIH
30 Maret 2014
JUMLAH
SCHEDULE/TARGET
229018590.xlsx.ms_office Page 6
Minggu Ke : 73 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 31-Mar-14 s/d 6-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
I PREPARATION WORKS LS 1.00 1
A Mobilized and Demobilized LS 1.00 1
I. Equipment LS 1.00 1
1 Excavator, PC 200 series 4 unit times 8.00 0.0319 8.00 0.0319 6.00 6.00 0.7500 0.0239
2 Dum Truck, 8 Ton 12 unit times 24.00 0.0574 24.00 0.0574 24.00 24.00 1.0000 0.0574
3 Dum Truck, 6 Ton 6 unit times 12.00 0.0239 12.00 0.0239 12.00 12.00 1.0000 0.0239
4 Concrete Mixer, cap. 0,125m3 3 unit times 6.00 0.0048 6.00 0.0048 3.00 3.00 0.5000 0.0024
5 Concrete Vibrator 6 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
6 Generator Set 5 kVA 2 unit times 2.00 0.0048 2.00 0.0048 1.00 1.00 0.5000 0.0024
7 Spot Light 1000 watt, complete supporting stand 4 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
8 Submersible engine pump cap. 2 HP 3 unit times 2.00 0.0032 2.00 0.0032 1.00 1.00 0.5000 0.0016
9 Welding Machine 1 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
10 Crane cap. 20 Ton 1 unit times 2.00 0.0080 2.00 0.0080 1.00 1.00 0.5000 0.0040
11 Drum cap 200 litre 4 unit times 2.00 0.0032 2.00 0.0032 1.00 1.00 0.5000 0.0016
12 Waterpass Leveling 2 unit times 2.00 0.0032 2.00 0.0032 2.00 2.00 1.0000 0.0032
13 Geodetic Total Station 2 unit times 2.00 0.0032 2.00 0.0032 2.00 2.00 1.0000 0.0032
14 Compressor 1 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
15 Tamping Rammer / Stamper 2 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
16 Motor Cycle 4 unit times 8.00 0.0064 8.00 0.0064 4.00 4.00 0.5000 0.0032
17 Pick Up 2 unit times 4.00 0.0064 4.00 0.0064 2.00 2.00 0.5000 0.0032
18 Vehicle Car 2 unit times 4.00 0.0032 4.00 0.0032 2.00 2.00 0.5000 0.0016
19 Jack Hammer 3 unit times 2.00 0.0048 2.00 0.0048 1.00 1.00 0.5000 0.0024
20 Asphalt Cutter 3 unit times 2.00 0.0080 2.00 0.0080 1.00 1.00 0.5000 0.0040
21 Pipe Cutter 2 unit times 2.00 0.0048 2.00 0.0048 1.00 1.00 0.5000 0.0024
22 Stom Wales cap. 8 Ton 2 unit times 4.00 0.0159 4.00 0.0159 2.00 2.00 0.5000 0.0080
23 Safety Equipment 1 set times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
24 Contractor Site Office Equipment 2 unit times 4.00 0.1275 4.00 0.1275 2.00 2.00 0.5000 0.0637
II. Personnel (At Cost) LS 1.00 1.00 - - - -
1 Construction Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 1.00 0.5000 0.0032
2 Site Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 1.00 0.5000 0.0032
3 Project Engineering Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 1.00 0.5000 0.0032
4 Administration & Finance Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 1.00 0.5000 0.0032
5 Quality Engineer 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
6 Quantity Survey 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
7 Contract Administration 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
8 Field Laboratory Staff 2 person times 4.00 0.0112 4.00 0.0112 2.00 2.00 0.5000 0.0056
9 Autocadman 2 person times 4.00 0.0112 4.00 0.0112 2.00 2.00 0.5000 0.0056
10 Pipeline Engineer 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
11 Civil Engineer 1 person times 2.00 0.0056 2.00 0.0056 2.00 2.00 1.0000 0.0056
12 Surveyor 2 person times 4.00 0.0112 4.00 0.0112 2.00 2.00 0.5000 0.0056
13 Field Superintendent 4 person times 8.00 0.0223 8.00 0.0223 1.00 1.00 0.1250 0.0028
14 Purchasing and Accounting Staff 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
15 Cashier 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
B Temporary Works LS 1.00 1 - - - -
1 Temporary Site Office (rental basis cost) LS 1.00 1 - - - -
1 Site office, including employer and consultant office, copmplete with furniture (rental) = 72 m2 month 20.00 0.0956 20.00 0.0956 13.26 0.14 13.39 0.6697 0.0640
2 Warehouse (rental) = 28 m2 month 20.00 0.0319 20.00 0.0319 13.26 0.14 13.39 0.6697 0.0213
3 Spoil Bank month 18.00 0.0287 18.00 0.0287 10.53 0.12 10.65 0.5919 0.0170
2 Communication Cost (Faximilie, Telephone & Email) LS 1.00 1 - - - -
1 Fulse for Faximilie Cost Month 20.00 0.0271 20 0.0271 13.26 0.14 13.39 0.6697 0.0181
2 Pulse for Telephone & email (internetting) Month 20.00 0.0319 20 0.0319 13.26 0.14 13.39 0.6697 0.0213
3 Water for Works and Dewatering LS 1.00 1 - - - -
1 Submersible Engine Pump cap. 2 HP complete with piping Hour 2,400.00 0.0574 2,400.00 0.0574 2,400.00 2,400.00 1.0000 0.0574
2 Operator Hour 2,400.00 0.0765 2,400.00 0.0765 2,400.00 2,400.00 1.0000 0.0765
3 Gasoline + Pelumas Hour 2,400.00 0.0382 2,400.00 0.0382 2,400.00 2,400.00 1.0000 0.0382
4 Electric Power Supply for Works powered LS 1.00 1 - - - -
1 Genset 50 kVA complete with cable/installation Hour 1,800.00 0.1434 1,800.00 0.1434 1,455.00 35.00 1,490.00 0.8278 0.1187
2 Operator + Co Operator Hour 1,800.00 0.0574 1,800.00 0.0574 1,455.00 35.00 1,490.00 0.8278 0.0475
3 Gasoline + Pelumas Hour 1,800.00 0.3442 1,800.00 0.3442 1,455.00 35.00 1,490.00 0.8278 0.2849
5 Lighting for night working time LS 1.00 1 - - - -
1 Spot Light Lamp 1000 watt complete supporting stand Hour 1,800.00 0.0029 1,800.00 0.0029 40.00 40.00 0.0222 0.0001
2 Operator Hour 1,800.00 0.0574 1,800.00 0.0574 40.00 40.00 0.0222 0.0013
6 Project Name Board Unit 1.00 0.0049 1.00 0.0049 - - - -
7 Communication Cost (Faximilie, Telephone & Email) LS 1.00 - - -
1 Fulse for Faximilie Cost Month 20.00 0.0271 - - -
2 Pulse for Telephone & email (internetting) Month 20.00 0.0319 - - -
8 Temporary Fence M ####### 0.6578 ###### 0.00 383.89 0.3772 0.2482
C Environmental Management Plan (EMP) LS 1.00 1 - - - -
1 Noisely Test (detailed separately) point/mth 40.00 0.1593 40.00 0.1593 6.00 6.00 0.1500 0.0239
2 Air Quality Test (detailed separately) point/mth 40.00 0.1593 40.00 0.1593 6.00 6.00 0.1500 0.0239
3 Water Quality Test (detailed separately) point/mth 40.00 0.1593 40.00 0.1593 - - - -
4 Training Cost (detailed separately) times 2.00 0.0159 2.00 0.0159 - - - -
D Health, Safety and Security LS 1.00 1 - - - -
1 Safety Tools - - -
1 Safety Cabinet Material : wood and glass pc 1.00 0.0016 1.00 0.0016 1.00 1.00 1.0000 0.0016
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
229018590.xlsx.ms_office Page 7
Minggu Ke : 73 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 31-Mar-14 s/d 6-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
2 Seragam/Uniform pc 12.00 0.0096 12.00 0.0096 12.00 12.00 1.0000 0.0096
3 Peralatan dan kotak P3K pc 3.00 0.0010 3.00 0.0010 3.00 3.00 1.0000 0.0010
4 Safety vest pc 12.00 0.0011 12.00 0.0011 12.00 12.00 1.0000 0.0011
5 Safety boot pc 12.00 0.0057 12.00 0.0057 12.00 12.00 1.0000 0.0057
6 Safety Shoes pc 12.00 0.0057 12.00 0.0057 12.00 12.00 1.0000 0.0057
7 Helmet safety Helm, Hard hat kelas C pc 20.00 0.0016 20.00 0.0016 20.00 20.00 1.0000 0.0016
8 Safety Glasses pc 4.00 0.0006 4.00 0.0006 4.00 4.00 1.0000 0.0006
9 Gloves Material : leather, for handling/heavy works pc 14.00 0.0007 14.00 0.0007 14.00 14.00 1.0000 0.0007
10 Mask pc 6.00 0.0002 6.00 0.0002 6.00 6.00 1.0000 0.0002
11 Ear Plug MM 72.00 - 72.00 - - - - -
12 Safety belt cap. 80 kg pc 4.00 - 4.00 - - - - -
2 Reportage - - -
1 Laporan Harian 6 copied incl. original per week @ 30 sheet copied 480.00 0.0092 480.00 0.0092 299.97 3.31 303.28 0.6318 0.0058
2 Laporan Mingguan 6 copied incl. original per week @ 20 sheet copied 480.00 0.0076 480.00 0.0076 299.97 3.31 303.28 0.6318 0.0048
3 Laporan Bulanan 6 copied incl. original per month @ 30 sheet copied 120.00 0.0029 120.00 0.0029 74.99 0.83 75.82 0.6318 0.0018
E Test Pit Points 12.00 0.0096 17.00 0.0135 10.00 10.00 0.5882 0.0080
F Try Holes Points 8.00 0.2040 8.00 0.2040 8.00 8.00 1.0000 0.2040
G Investigation of the Existing Structure Ls 1.00 0.0319 1.00 0.0319 1.00 1.00 1.0000 0.0319
H Traffict Control LS 1.00 1.00 - - - -
1 Safety Line/barrier tape Polyethilene pc 4.00 0.0013 4.00 0.0013 4.00 4.00 1.0000 0.0013
2 Safety Line/glow in the dark tape Polyethilene pc 4.00 0.0019 4.00 0.0019 4.00 4.00 1.0000 0.0019
3 Traffic cones Material:Plastic, H:70cm,Colour: Base orange pc 41.00 0.0091 41.00 0.0091 41.00 41.00 1.0000 0.0091
4 Looper tube 42", 12 lb rubber base pc 13.00 0.0021 13.00 0.0021 13.00 13.00 1.0000 0.0021
5 Sign Lamp/Rotary lamp type pc 4.00 0.0064 4.00 0.0064 4.00 4.00 1.0000 0.0064
6 Lighting Lamp pc 2.00 0.0006 2.00 0.0006 2.00 2.00 1.0000 0.0006
7 ROAD SIGNS : - - -
Sign " HATI - HATI" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Sign " PERINGATAN ADANYA PEKERJAAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0029 4.00 0.0029 4.00 4.00 1.0000 0.0029
Rambu " LAJUR YANG HARUS DILEWATI" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Rambu " PENYEMPITAN JALAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Rambu " AWAL PEKERJAAN DI JALAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Rambu " AKHIR PEKERJAAN DI JALAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Barricade (conforming to ancillary regulation) Wood/Steel Pole completed with wheel pc 9.00 0.0057 9.00 0.0057 9.00 9.00 1.0000 0.0057
Information board: ada pekerjaan jalan di depan 50 m Plate t: 2 mm, ukuran normal pc 2.00 0.0013 2.00 0.0013 2.00 2.00 1.0000 0.0013
Information board: kurangi kecepatan/jalan satu jalur Plate t: 2 mm, ukuran normal pc 2.00 0.0013 2.00 0.0013 2.00 2.00 1.0000 0.0013
di depan 40 m. - - -
Traffict signal wand color: red pc 4.00 0.0032 4.00 0.0032 4.00 4.00 1.0000 0.0032
I Quality Control Test Cost LS 1.00 - - -
1 Cube Compressive Strength Test bh 186.00 0.0148 - - - -
2 Steel Yield Strength Test for U-24 and U-39 times 3.00 0.0072 - - - -
3 Mix Design for concrete K-175 Package 1.00 0.0064 - - - -
3 Mix Design for concrete K-225 Package 1.00 0.0064 - - - -
4 Mix Design for concrete K-350 Package 1.00 0.0064 - - - -
5 Sand Cone Test times 637.00 1.5225 - - - -
6 Flow Test times 99.00 0.1577 - - - -
7 Prime Coat thickness test times 89.00 0.1418 - - - -
8 Core Drill Test times 89.00 0.1418 - - - -
9 Job Mix Design for Asphaltic Concrete Package 1.00 0.0064 - - - -
10 Job Mix Formula for Asphaltic Concrete Package 1.00 0.0064 - - - -
J Surveying & Topography Works KM 10.26 0.0490 10.26 0.0490 10.26 10.26 1.0000 0.0490
K Soil Investigation Work Points 18.00 0.2008 18 0.2008 18.00 18.00 1.0000 0.2008
L Resttlement Cost & Safe Guards Daywork 520.00 520 - - - -
1 Surveying for Social Economic 3 man-month (expert) Daywork 90.00 0.0430 90.00 0.0430 10.00 0.0 10.00 0.1111 0.0048
4 man-month (assistant) Daywork 120.00 0.0574 120.00 0.0574 10.00 0.0 10.00 0.0833 0.0048
2 Socializationmeetings 5th gathering Daywork 5.00 0.0239 5.00 0.0239 1.00 0.0 1.00 0.2000 0.0048
3 Inter-agency Coordination 5th gathering Daywork 5.00 0.0637 5.00 0.0637 - - - -
4 Compensation for unbeneficiary due to project impact Daywork 300.00 0.0478 300.00 0.0478 30.00 0.0 30.00 0.1000 0.0048
M Documentation and Reports LS 1.00 1 - - - -
1 Documentation by (photos & videos) - - -
1 Video camera Unit/Hour 2,400.00 0.0398 2,400.00 0.0398 1,523.17 16.55 1,539.72 0.6415 0.0256
2 Camera Unit/Hour 4,800.00 0.0531 4,800.00 0.0531 3,046.33 33.10 3,079.43 0.6415 0.0341
3 Weekly Documentation (in CD) 5 copied include original per week copied 400.00 0.0029 400.00 0.0029 253.86 2.76 256.62 0.6415 0.0018
4 Monthly Documentation (in CD) 5 copied include original per month copied 100.00 0.0007 100.00 0.0007 63.47 0.69 64.15 0.6415 0.0005
2 Reportage LS 1.00 1 - - - -
1 Daily Report (bundle per week) 5 copied include original per week @ 50 sheet copied 400.00 0.0032 400.00 0.0032 253.86 2.76 256.62 0.6415 0.0020
2 Weekly Report (bundle per week) 5 copied include original per week @ 50 sheet copied 400.00 0.0032 400.00 0.0032 253.86 2.76 256.62 0.6415 0.0020
3 Monthly Report (bundle per month) 5 copied include original per week @ 50 sheet copied 100.00 0.0008 100.00 0.0008 63.47 0.69 64.15 0.6415 0.0005
3 Shop Drawing (A3, A1) LS 1.00 1 - - - -
1 in A3 3 copied include original per week @ 175 sheet copied 3.00 0.0006 3.00 0.0006 2.00 0.0 2.00 0.6667 0.0004
2 in A1 3 copied include original per week @ 175 sheet copied 3.00 0.0120 3.00 0.0120 - 0.0 - - -
4 Asbuilt Drawing (A3, A1) LS 1.00 1 - - - -
1 in A3 5 copied include original per week @ 132 sheet copied 5.00 0.0010 5.00 0.0010 - - - -
2 in A1 5 copied include original per week @ 132 sheet copied 5.00 0.0199 5.00 0.0199 - - - -
II EXCAVATION BY OPEN TRENCH SYSTEM FOR PIPELINE, MANHOLE - -
AND ROAD PAVEMENT RECONDITION, COMPLETE WITH SHEETING - -
229018590.xlsx.ms_office Page 8
Minggu Ke : 73 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 31-Mar-14 s/d 6-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
A OPEN TRENCH EXCAVATION FOR PIPELINE - -
1.a Open Trench Excavation for Pipeline dia. 300 mm width = 1.30 m, depth < 2.00 m, M 205.00 0.4890 - - - -
1.b Open Trench Excavation for Pipeline dia. 300 mm width = 1.30 m, depth = 2.00m - 3.00m M 311.00 0.9998 - - - -
1.c Open Trench Excavation for Pipeline dia. 300 mm width = 1.30 m, depth = 3.00m - 4.00m M - - - - -
1.d Open Trench Excavation for Pipeline dia. 300 mm width = 1.40 m, depth 4.00m-5.00m M - - - - -
1.e Open Trench Excavation for Pipeline dia. 300 mm width = 1.40 m, depth 5.00m-6.00m M - -
2.a Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth < 2.00 m, M 249.00 0.6394 - - - -
2.b Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth = 2.00m - 3.00m M 437.00 1.5125 - - - -
2.c Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth = 3.00m - 4.00m M - - - - -
2.d Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth = 4.00m - 5.00m M - - - - -
2.e Open Trench Excavation for Pipeline dia. 450 mm width = 1.40 m, depth = 5.00m - 6.00m M - - - - -
3.a Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth < 2.00 m, M - - - - - -
3.b Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 2.00m - 3.00m M 322.00 1.1937 - - - -
3.c Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 3.00m - 4.00m M 100.00 0.4664 - - - -
3.d Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 4.00m - 5.00m M - - - - -
3.e Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 5.00m - 6.00m M - - - - -
4.a Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth < 2.00 m, M 280.00 1.0047 - - - -
4.b Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 2.00m - 3.00m M 910.00 3.5971 - - - -
4.c Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 3.00m - 4.00m M 251.00 1.2484 - - - -
4.d Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 4.00m - 5.00m M - 822.00 5.3910 350.83 - 350.83 0.4268 2.3009
4.e Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 5.00m - 6.00m M 100.00 0.7015 - - - -
5.a Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth < 2.00 m, M 138.00 0.4297 - - - -
5.b Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 2.00m - 3.00m M 2,616.00 10.9835 - - - -
5.c Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 3.00m - 4.00m M - - - - - -
5.d Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 4.00m - 5.00m M - - 489.00 3.4068 374.57 - 374.57 0.7660 2.6096
5.e Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 5.00m - 6.00m M - - 335.00 2.7398 222.91 - 222.91 0.6654 1.8230
6.a Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth < 2.00 m, M - - - - - -
6.b Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 2.00m - 3.00m M 47.00 0.2089 - - - -
6.c Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 3.00m - 4.00m M 1,211.00 6.7726 - - - -
6.d Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 4.00m - 5.00m M - - 244.50 1.8033 187.29 - 187.29 0.7660 1.3813
6.e Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 5.00m - 6.00m M - - 97.00 0.8398 74.30 74.30 0.7660 0.6433
M - - - - - -
B OPEN TRENCH EXCAVATION FOR MANHOLE - -
1.a Open Trench Excavation for Manhole type A&A1, with pipe dia. 300 mm Unit 3.00 0.0280 - - -
1.b Open Trench Excavation for Manhole type A&A1, with pipe dia. 400 mm Unit 6.00 0.0560 - - -
1.c Open Trench Excavation for Manhole type A&A1, with pipe dia. 500 mm Unit 3.00 0.0280 - - -
1.d Open Trench Excavation for Manhole type A&A1, with pipe dia. 600 mm Unit 5.00 0.0467 - - -
1.e Open Trench Excavation for Manhole type A&A1, with pipe dia. 700 mm Unit 6.00 0.0560 - - -
1.f Open Trench Excavation for Manhole type A&A1, with pipe dia. 800 mm Unit - - - -
2.a Open Trench Excavation for Manhole type B&B1, with pipe dia. 300 mm Unit 6.00 0.0969 - - -
2.b Open Trench Excavation for Manhole type B&B1, with pipe dia. 400 mm Unit 10.00 0.1614 - - -
2.c Open Trench Excavation for Manhole type B&B1, with pipe dia. 500 mm Unit 14.00 0.2258 - - -
2.d Open Trench Excavation for Manhole type B&B1, with pipe dia. 600 mm Unit 18.00 0.2900 - - -
2.e Open Trench Excavation for Manhole type B&B1, with pipe dia. 700 mm Unit 39.00 0.6278 - - -
2.f Open Trench Excavation for Manhole type B&B1, with pipe dia. 800 mm Unit 2.00 0.0322 - - -
3.a Open Trench Excavation for Manhole type C&C1, with pipe dia. 300mm Unit - - -
3.b Open Trench Excavation for Manhole type C&C1, with pipe dia. 400mm Unit - - - -
3.c Open Trench Excavation for Manhole type C&C1, with pipe dia. 500 mm Unit 2.00 0.0406 - - -
3.d Open Trench Excavation for Manhole type C&C1, with pipe dia. 600 mm Unit 8.00 0.1624 - - -
3.e Open Trench Excavation for Manhole type C&C1, with pipe dia. 700 mm Unit 1.00 0.0203 - - -
3.f Open Trench Excavation for Manhole type C&C1, with pipe dia. 800 mm Unit 15.00 0.3040 - - -
4.a Open Trench Excavation for Manhole type D&D1, with pipe dia. 300mm Unit - - - -
4.b Open Trench Excavation for Manhole type D&D1, with pipe dia. 400mm Unit - - - -
4.c Open Trench Excavation for Manhole type D&D1, with pipe dia. 500 mm Unit - - - -
4.d Open Trench Excavation for Manhole type D&D1, with pipe dia. 600 mm Unit - 16.00 0.5864 - - - - -
4.e Open Trench Excavation for Manhole type D&D1, with pipe dia. 700mm Unit - - 6.00 0.2199 - - - -
4.f Open Trench Excavation for Manhole type D&D1, with pipe dia. 800 mm Unit - 15.00 0.5497 6.00 - 6.00 0.4000 0.2199
5.a Open Trench Excavation for Manhole type E&E1, with pipe dia. 300 mm Unit -
5.b Open Trench Excavation for Manhole type E&E1, with pipe dia. 400 mm Unit -
5.c Open Trench Excavation for Manhole type E&E1, with pipe dia. 500 mm Unit -
5.d Open Trench Excavation for Manhole type E&E1, with pipe dia. 600 mm Unit 2.00 0.0724 17.00 0.6156 - - - -
5.e Open Trench Excavation for Manhole type E&E1, with pipe dia. 700 mm Unit - 4.00 0.1594 2.00 2.00 0.5000 0.0797
5.f Open Trench Excavation for Manhole type E&E1, with pipe dia. 800 mm Unit - 27.00 1.0762 1.00 - 1.00 0.0370 0.0399
6.f Open Trench Excavation for Manhole type F&F1, with pipe dia. 800 mm Unit - 4.00 0.5132 - - - - -
III SUPPLY AND INSTALL OF PIPE - -
A SUPPLY AND INSTALL OF REINFORCE CONCRETE PIPE (RCP) PIPE IN OPEN - -
TRENCH LINE - -
1 RCP Pipe diameter 300 mm M 516.00 0.8150 - - - -
2 RCP Pipe diameter 400 mm M 686.00 1.1823 - - - -
3 RCP Pipe diameter 500 mm M 422.00 0.8183 - - - -
4 RCP Pipe diameter 600 mm M 1,541.00 3.6512 822.00 1.9476 709.35 0.00 709.35 0.8630 1.6807
5 RCP Pipe diameter 700 mm M 2,754.00 7.3160 824.00 2.1890 810.86 0.00 810.86 0.9840 2.1540
6 RCP Pipe diameter 800 mm M 1,258.00 4.3331 347.16 1.1958 344.94 0.00 344.94 0.9936 1.1881
B SUPPLY AND INSTALL OF REINFORCE CONCRETE PIPE (RCP) PIPE - -
BY JACKING PIPE SYSTEM - -
229018590.xlsx.ms_office Page 9
Minggu Ke : 73 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 31-Mar-14 s/d 6-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
1 RCP Pipe diameter 300 mm M 84.00 0.8359 - - - -
2 RCP Pipe diameter 400 mm M 303.00 3.5416 - - - -
3 RCP Pipe diameter 500 mm M 861.00 11.1286 - - - -
4 RCP Pipe diameter 600 mm M 728.00 10.4661 1,512.02 21.7375 424.94 0.00 424.94 0.2810 6.1092
5 RCP Pipe diameter 700 mm M 583.00 9.0607 - - - 0 -
6 RCP Pipe diameter 800 mm M 100.00 1.5685 2,772.45 43.4850 1,363.48 - 1,363.48 0.4918 21.3858
IV MANHOLES - -
1.a Manhole type A&A1&A1 with pipe dia. 300 mm complete with cover Unit 3.00 0.0875 - - - -
1.b Manhole type A&A1&A1 with pipe dia. 400 mm complete with cover Unit 6.00 0.1750 - - - -
1.c Manhole type A&A1&A1 with pipe dia. 500 mm complete with cover Unit 3.00 0.0875 - - - -
1.d Manhole type A&A1&A1 with pipe dia. 600 mm complete with cover Unit 5.00 0.1458 - - - -
1.e Manhole type A&A1&A1 with pipe dia. 700 mm complete with cover Unit 6.00 0.1750 - - - -
1.f Manhole type A&A1&A1 with pipe dia. 800 mm complete with cover Unit - - - -
2.a Manhole type B&B1 with pipe dia. 300 mm complete with cover Unit 6.00 0.2110 - - - -
2.b Manhole type B&B1 with pipe dia. 400 mm complete with cover Unit 10.00 0.3516 - - - -
2.c Manhole type B&B1 with pipe dia. 500 mm complete with cover Unit 14.00 0.4922 - - - -
2.d Manhole type B&B1 with pipe dia. 600 mm complete with cover Unit 18.00 0.6329 - - - -
2.e Manhole type B&B1 with pipe dia. 700 mm complete with cover Unit 39.00 1.3712 - - - -
2.f Manhole type B&B1 with pipe dia. 800 mm complete with cover Unit 2.00 0.0703 - - - -
3.a Manhole type C&C1 with pipe dia. 300 mm complete with cover unit - - - -
3.b Manhole type C&C1 with pipe dia. 400 mm complete with cover unit - - - -
3.c Manhole type C&C1 with pipe dia. 500 mm complete with cover Unit 2.00 0.0812 - - - -
3.d Manhole type C&C1 with pipe dia. 600 mm complete with cover Unit 8.00 0.3247 - - - -
3.e Manhole type C&C1 with pipe dia. 700 mm complete with cover Unit 1.00 0.0406 - - - -
3.f Manhole type C&C1 with pipe dia. 800 mm complete with cover Unit 15.00 0.6089 - - - -
4.a Manhole type D&D1 with pipe dia. 300 mm complete with cover Unit - - - - -
4.b Manhole type D&D1 with pipe dia. 400 mm complete with cover Unit - - - - -
4.c Manhole type D&D1 with pipe dia. 500 mm complete with cover Unit - - - - -
4.d Manhole type D&D1 with pipe dia. 600 mm complete with cover Unit - 16.00 0.6732 - -
4.e Manhole type D&D1 with pipe dia. 700 mm complete with cover Unit - 6.00 0.2525 - -
4.f Manhole type D&D1 with pipe dia. 800 mm complete with cover Unit - 15.00 0.6311 6.00 - 6.00 0.4000 0.2525
5.c Manhole type E&E1 with pipe dia. 500 mm complete with cover Unit - - - - -
4.f Manhole type D&D1 with pipe dia. 800 mm complete with cover Unit - - - - -
5.d Manhole type E&E1 with pipe dia. 600 mm complete with cover Unit 2.00 0.1331 17.00 1.1312 - - - -
5.e Manhole type E&E1 with pipe dia. 700 mm complete with cover Unit - 4.00 0.2662 2.00 2.00 0.5000 0.1331
5.f Manhole type E&E1 with pipe dia. 800 mm complete with cover Unit - 27.00 1.7966 1.00 - 1.00 0.0370 0.0665
6.f Manhole type F&F1 with pipe dia. 800 mm complete with cover Unit - 4.00 0.4096 - -
V GUARD HOUSE, PUMPING STATION AND GENSET HOUSE LS 1.00 1.00 - - - -
A GUARD HOUSE UNIT 1.00 1.00 - - - -
1 Guard House type 30 M2 30.00 0.1673 30.00 0.1673 - - - -
B MECHANICAL FOR PUMPING STATION SET 1.00 1.00 - - - -
1 Submersible Pump (Non Clogging), Q=104 ltr/sec, H=7m, electro motor 15kW, complete - - - -
Supply the equipment Unit 1.00 0.4031 1.00 0.4031 - - - -
Installation cost (complete) Unit 1.00 0.0004 1.00 0.0004 - - - -
2 Generator Set cap. 64 KVA Silent type, 220/400 V, 50 Hz, 1500 RPM complete - - - -
Supply the equipment Unit 1.00 0.3435 1.00 0.3435 - - - -
Installation cost (complete) Unit 1.00 0.0017 1.00 0.0017 - - - -
Sewa Crane Jam 4.00 0.0030 4.00 0.0030 - - - -
3 Pemasangan Discharge L=5m & Wall Pipe 300 mm, L=2m c/w pudel waterstop, complete clamps bh 3.00 0.0298 3.00 0.0298 - - - -
4 Bend 90 dia 300. bh 3.00 0.0091 3.00 0.0091 - - - -
5 Bend 45 dia 300 c/w flens PN 10. bh 3.00 0.0073 3.00 0.0073 - - - -
6 Rantai SUS L=7 m Unit 3.00 0.0038 3.00 0.0038 - - - -
7 Screen ukuran 2.130 x 1.300 Unit 2.00 0.0701 2.00 0.0701 - - - -
8 Reducer 200x300 c/w flens PN 10 bh 3.00 0.0056 3.00 0.0056 - - - -
9 Sling Guide Rail dia 20mm stainless steel complete with frame Unit 1.00 0.0056 1.00 0.0056 - - - -
10 Lifting equipment complete with portable hoist crane, Kap 3 Ton (Electrical) Unit 1.00 0.0604 1.00 0.0604 - - - -
11 Tangki solar harian kap. 10.000 ltr, termasuk perpipaan dan pondasi Unit 1.00 0.0427 1.00 0.0427 - - - -
- - -
C GENSET HOUSE 1.00 1.00 - - - -
I. PREPARATION WORKS - - - -
1 Pembersihan Lokasi Ls 1.00 0.0016 1.00 0.0016 - - - -
2 Pengukuran dan Pemasangan Buowplank m 24,00 m 24.00 0.0034 24.00 0.0034 - - - -
II. FOUNDATION WORKS - - - -
1 Galian Tanah Pondasi 1 < h < 2 m m 35.92 0.0040 35.92 0.0040 - - - -
2 Urugan tanah kembali bekas galian pondasi dipadatkan m m 11.97 0.0006 11.97 0.0006 - - - -
3 Lapisan pasir dibawah pondasi dipadatkan t=10 cm m 2.00 0.0004 2.00 0.0004 - - - -
IV. CONCRETE AND MASONRY WORKS - - - -
1 Lantai Kerja t= 10 cm dibawah Pondasi, K. 125 m 0.40 0.0004 0.40 0.0004 - - - -
2 Beton Pondasi Tapak 100x100x25 cm, K.225, Semen type I m 1.11 0.0085 1.11 0.0085 - - - -
3 Beton Sloof 20x30 cm, K.225, Semen type I m 0.96 0.0099 0.96 0.0099 - - - -
4 Beton Kolom 30x30 cm, K.225, Semen type I m 1.78 0.0220 1.78 0.0220 - - - -
5 Beton Kolom 20x30 cm, K.225, Semen type I m 0.59 0.0073 0.59 0.0073 - - - -
6 Beton Balok Atap 20x30 cm, K.225, Semen type I m 1.32 0.0151 1.32 0.0151 - - - -
7 Plat atap beton t = 10 cm, K.225, Semen type I m 2.74 0.0181 2.74 0.0181 - - - -
8 Plat Luifel 50x7.5, K.225, Semen type I m 0.83 0.0056 0.83 0.0056 - - - -
229018590.xlsx.ms_office Page 10
Minggu Ke : 73 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 31-Mar-14 s/d 6-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
9 Pasangan Aanstamping 20 cm dibawah sloof m 3.20 0.0016 3.20 0.0016 - - - -
10 Pondasi batu pecah spesi 1 : 4 dibawah Sloof m 7.04 0.0060 7.04 0.0060 - - - -
11 Pasangan 1/2 bata spesi 1 : 3 m 3.90 0.0011 3.90 0.0011 - - - -
12 Pasangan 1/2 bata spesi 1 : 4 m 41.57 0.0117 41.57 0.0117 - - - -
13 Plesteran dinding 1 PC : 2 PSR + acian m 7.80 0.0012 7.80 0.0012 - - - -
14 Plesteran dinding 1 PC : 4 PSR + acian m 83.14 0.0118 83.14 0.0118 - - - -
15 Rooster m 0.40 0.0001 0.40 0.0001 - - - -
16 Pondasi Genset 100x210x135 cm, K.225 tulangan U.39 unit 1,00 unit 1.00 0.1095 1.00 0.1095 - - - -
V. FLOOR WORK - - - -
1 Urugan tanah di bawah lantai tebal 20 cm m 4.80 0.0011 4.80 0.0011 - - - -
2 Urugan Pasir dipadatkan tebal 10 cm m 2.40 0.0005 2.40 0.0005 - - - -
3 Lantai Beton Rabat diaci t = 10 cm m 9.00 0.0018 9.00 0.0018 - - - -
4 Lantai Keramik 20x20 cm warna berglazur kasar m 15.00 0.0037 15.00 0.0037 - - - -
5 Gravel dibawah cor lantai beton dipadatkan tebal 10 cm m 15.00 0.0009 15.00 0.0009 - - - -
6 Lantai Kerja dibawah cor lantai beton, K 100 tebal 5 cm m 0.75 0.0008 0.75 0.0008 - - - -
7 Lantai Beton Wiremesh M8 tebal 10 cm, K. 175 m 1.50 0.0034 1.50 0.0034 - - - -
VI. DOORS AND VENTILATION - - - -
1 Pintu Harmonika 300x300 cm, type P1 bh 1.00 0.0027 1.00 0.0027 - - - -
2 Pintu Rolling Door 300x300 cm, type P2 bh 1.00 0.0170 1.00 0.0170 - - - -
3 Ventilasi Jalusi type B1 bh 1.00 0.0011 1.00 0.0011 - - - -
4 Ventilasi type V1 bh 2.00 0.0018 2.00 0.0018 - - - -
VII. ELECTRICAL WORKS - - - -
A. Electrical Work for Genset House Building - - - -
1 Lighting installation incl : cable, conduit, junction box, switch and accessories set 8.00 0.0035 8.00 0.0035 - - - -
(From LP-LK to lamp, outlet, Fan incl switch) - - - -
2 Fluorescent lamp (cool white) 2 x 36 Watt, Industrial type (Type B) set 2.00 0.0032 2.00 0.0032 - - - -
3 Fluorescent lamp (cool white) 1 x 36 Watt, Industrial type, Damp Proof (Type A) set 2.00 0.0019 2.00 0.0019 - - - -
4 Emergency lighting, 2 x 55 Watt, Halogen (Type G) set 1.00 0.0007 1.00 0.0007 - - - -
5 Barret lamp, cover white acrilyc, 18 watt (Type D) set 1.00 0.0005 1.00 0.0005 - - - -
6 Outlet (receptacle) 10 A / 220 V set 1.00 0.0003 1.00 0.0003 - - - -
7 Exhaust Fan 750 watt set 2.00 0.0193 2.00 0.0193 - - - -
B. Electrical Work for Mechanical Equipment Installation - - - -
I Instrumen Panel (see drawing) - - - -
1 Low Voltage Main Distributin Panel (LV-MDP/MCC) c/w AMF/ATS module, set 1.00 1.1393 1.00 1.1393 - - - -
Circuit Breaker, Surge Arrester, Capacitor bank and accessories for interlocking , - - - -
controlling, monitoring etc - - - -
2 Lighting Panel Genset House (LP-LK) c/w circuit breaker, set 1.00 0.0105 1.00 0.0105 - - - -
controlling, monitoring etc - - - -
3 Junction box (For submersible pump), incl terminal set 1.00 0.0009 1.00 0.0009 - - - -
II Power Cable (see drawing) - - - -
1 From PLN' s meter box to LV-MDP/MCC - - - -
NYY (4 x 35) mm m 20.00 0.0121 20.00 0.0121 - - - -
NYA 1 x 25 mm m 20.00 0.0027 20.00 0.0027 - - - -
2 From Terminal Generator to LV-MDP/MCC - - - -
NYY (4 x 35) mm m 20.00 0.0121 20.00 0.0121 - - - -
NYA 1 x 25 mm m 20.00 0.0027 20.00 0.0027 - - - -
3 From LV-MDP/MCC to Junction box motor 15 kW, No 1 - - - -
NYY 2 x (3 x 4) mm m 25.00 0.0267 25.00 0.0267 - - - -
NYA 1 x 6 mm m 25.00 0.0034 25.00 0.0034 - - - -
4 From LV-MDP/MCC to Junction box motor 15 kW, No 2 - - - -
NYY 2 x (3 x 4) mm m 27.00 0.0289 27.00 0.0289 - - - -
NYA 1 x 6 mm m 27.00 0.0037 27.00 0.0037 - - - -
5 From LV-MDP/MCC to Junction box motor 15 kW, No 3 - - - -
NYY 2 x (3 x 4) mm m 29.00 0.0310 29.00 0.0310 - - - -
NYA 1 x 6 mm m 29.00 0.0040 29.00 0.0040 - - - -
6 From LV-MDP/MCC to LP - LK) - - - -
NYY 4 x 4 mm m 15.00 0.0044 15.00 0.0044 - - - -
NYA 1 x 6 mm m 15.00 0.0021 15.00 0.0021 - - - -
7 From From LV-MDP/MCC to LCP - LFT/LK , including grounding - - - -
NYY 3 x (12 x 1,5) mm m 30.00 0.0060 30.00 0.0060 - - - -
8 From FromLV-MDP/MCC to elektrode rod (level control) - - - -
NYY 7 x 1,5 mm m 30.00 0.0050 30.00 0.0050 - - - -
VIII. OUTDOOR LIGHTING - - - -
1 Lighting installation incl :underground cable c/w protection and accessories set 1.00 0.0011 1.00 0.0011 - - - -
(From LP-LK to terminal box outdoor lighting) - - - -
2 High Pressure Sodium 250 watt c/w lighting pole 9 m, set 1.00 0.0167 1.00 0.0167 - - - -
foundation, box MCB 4 A. - - - -
IX. PAINTING WORKS - - - -
1 Pengecatan dinding tembok m 181.88 0.0106 181.88 0.0106 - - - -
2 Pengecatan Kusen dan Jalusi m 14.21 0.0009 14.21 0.0009 - - - -
3 Pengecatan Pintu Besi m 18.00 0.0012 18.00 0.0012 - - - -
4 Pengecatan atap dan list plank beton m 50.02 0.0031 50.02 0.0031 - - - -
5 Lapisan aspal & pasir pada bagian atas atap m 30.00 0.0064 30.00 0.0064 - - - -
X. MISCELLANEOUS WORK - - - -
1 Pipa Talang : - - - -
229018590.xlsx.ms_office Page 11
Minggu Ke : 73 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 31-Mar-14 s/d 6-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
a. Pipa 3" PVC klas D m 7.60 0.0007 7.60 0.0007 - - - -
b. Bend 90 3" PVC klas D bh 8.00 0.0014 8.00 0.0014 - - - -
c. Roof Drain cast iron 80mm bh 2.00 0.0005 2.00 0.0005 - - - -
2 Saluran air hujan 1/2 dia. 20cm m 20.00 0.0096 20.00 0.0096 - - - -
3 Saluran untuk penempatan kabel listrik (beton bertulang K 225) m 5.81 0.0076 5.81 0.0076 - - - -
4 Ventilasi 90 x 100 cm unit 1.00 0.0039 1.00 0.0039 - - - -
100.00 100.00
44.0695
40.992
3.077
Medan,
Diperiksa Oleh, Dibuat Oleh,
Konsultan Pengawas Kontraktor
Sinotech Engineering Consultant,Ltd,and Associates PT. WIJAYA KARYA (Persero) Tbk.
Beno Tituhe, ST. Lokot P. Siregar, ST Ir. Parlaungan Napitupulu Maruli T. Simanjutak, ST
Ketua Anggota Project Engineer Project Manager
Disetujui oleh,
Direksi Teknis MSMHP 5
DEVIASI/SELISIH
06 April 2014
JUMLAH
SCHEDULE/TARGET
229018590.xlsx.ms_office Page 12
Minggu Ke : 74 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 7-Apr-14 s/d 13-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
I PREPARATION WORKS LS 1.00 1
A Mobilized and Demobilized LS 1.00 1
I. Equipment LS 1.00 1
1 Excavator, PC 200 series 4 unit times 8.00 0.0319 8.00 0.0319 6.00 6.00 0.7500 0.0239
2 Dum Truck, 8 Ton 12 unit times 24.00 0.0574 24.00 0.0574 24.00 24.00 1.0000 0.0574
3 Dum Truck, 6 Ton 6 unit times 12.00 0.0239 12.00 0.0239 12.00 12.00 1.0000 0.0239
4 Concrete Mixer, cap. 0,125m3 3 unit times 6.00 0.0048 6.00 0.0048 3.00 3.00 0.5000 0.0024
5 Concrete Vibrator 6 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
6 Generator Set 5 kVA 2 unit times 2.00 0.0048 2.00 0.0048 1.00 1.00 0.5000 0.0024
7 Spot Light 1000 watt, complete supporting stand 4 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
8 Submersible engine pump cap. 2 HP 3 unit times 2.00 0.0032 2.00 0.0032 1.00 1.00 0.5000 0.0016
9 Welding Machine 1 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
10 Crane cap. 20 Ton 1 unit times 2.00 0.0080 2.00 0.0080 1.00 1.00 0.5000 0.0040
11 Drum cap 200 litre 4 unit times 2.00 0.0032 2.00 0.0032 1.00 1.00 0.5000 0.0016
12 Waterpass Leveling 2 unit times 2.00 0.0032 2.00 0.0032 2.00 2.00 1.0000 0.0032
13 Geodetic Total Station 2 unit times 2.00 0.0032 2.00 0.0032 2.00 2.00 1.0000 0.0032
14 Compressor 1 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
15 Tamping Rammer / Stamper 2 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
16 Motor Cycle 4 unit times 8.00 0.0064 8.00 0.0064 4.00 4.00 0.5000 0.0032
17 Pick Up 2 unit times 4.00 0.0064 4.00 0.0064 2.00 2.00 0.5000 0.0032
18 Vehicle Car 2 unit times 4.00 0.0032 4.00 0.0032 2.00 2.00 0.5000 0.0016
19 Jack Hammer 3 unit times 2.00 0.0048 2.00 0.0048 1.00 1.00 0.5000 0.0024
20 Asphalt Cutter 3 unit times 2.00 0.0080 2.00 0.0080 1.00 1.00 0.5000 0.0040
21 Pipe Cutter 2 unit times 2.00 0.0048 2.00 0.0048 1.00 1.00 0.5000 0.0024
22 Stom Wales cap. 8 Ton 2 unit times 4.00 0.0159 4.00 0.0159 2.00 2.00 0.5000 0.0080
23 Safety Equipment 1 set times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
24 Contractor Site Office Equipment 2 unit times 4.00 0.1275 4.00 0.1275 2.00 2.00 0.5000 0.0637
II. Personnel (At Cost) LS 1.00 1.00 - - - -
1 Construction Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 1.00 0.5000 0.0032
2 Site Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 1.00 0.5000 0.0032
3 Project Engineering Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 1.00 0.5000 0.0032
4 Administration & Finance Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 1.00 0.5000 0.0032
5 Quality Engineer 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
6 Quantity Survey 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
7 Contract Administration 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
8 Field Laboratory Staff 2 person times 4.00 0.0112 4.00 0.0112 2.00 2.00 0.5000 0.0056
9 Autocadman 2 person times 4.00 0.0112 4.00 0.0112 2.00 2.00 0.5000 0.0056
10 Pipeline Engineer 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
11 Civil Engineer 1 person times 2.00 0.0056 2.00 0.0056 2.00 2.00 1.0000 0.0056
12 Surveyor 2 person times 4.00 0.0112 4.00 0.0112 2.00 2.00 0.5000 0.0056
13 Field Superintendent 4 person times 8.00 0.0223 8.00 0.0223 1.00 1.00 0.1250 0.0028
14 Purchasing and Accounting Staff 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
15 Cashier 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
B Temporary Works LS 1.00 1 - - - -
1 Temporary Site Office (rental basis cost) LS 1.00 1 - - - -
1 Site office, including employer and consultant office, copmplete with furniture (rental) = 72 m2 month 20.00 0.0956 20.00 0.0956 13.39 0.14 13.53 0.6766 0.0647
2 Warehouse (rental) = 28 m2 month 20.00 0.0319 20.00 0.0319 13.39 0.14 13.53 0.6766 0.0216
3 Spoil Bank month 18.00 0.0287 18.00 0.0287 10.65 0.12 10.78 0.5988 0.0172
2 Communication Cost (Faximilie, Telephone & Email) LS 1.00 1 - - - -
1 Fulse for Faximilie Cost Month 20.00 0.0271 20 0.0271 13.39 0.14 13.53 0.6766 0.0183
2 Pulse for Telephone & email (internetting) Month 20.00 0.0319 20 0.0319 13.39 0.14 13.53 0.6766 0.0216
3 Water for Works and Dewatering LS 1.00 1 - - - -
1 Submersible Engine Pump cap. 2 HP complete with piping Hour 2,400.00 0.0574 2,400.00 0.0574 2,400.00 2,400.00 1.0000 0.0574
2 Operator Hour 2,400.00 0.0765 2,400.00 0.0765 2,400.00 2,400.00 1.0000 0.0765
3 Gasoline + Pelumas Hour 2,400.00 0.0382 2,400.00 0.0382 2,400.00 2,400.00 1.0000 0.0382
4 Electric Power Supply for Works powered LS 1.00 1 - - - -
1 Genset 50 kVA complete with cable/installation Hour 1,800.00 0.1434 1,800.00 0.1434 1,490.00 35.00 1,525.00 0.8472 0.1215
2 Operator + Co Operator Hour 1,800.00 0.0574 1,800.00 0.0574 1,490.00 35.00 1,525.00 0.8472 0.0486
3 Gasoline + Pelumas Hour 1,800.00 0.3442 1,800.00 0.3442 1,490.00 35.00 1,525.00 0.8472 0.2916
5 Lighting for night working time LS 1.00 1 - - - -
1 Spot Light Lamp 1000 watt complete supporting stand Hour 1,800.00 0.0029 1,800.00 0.0029 40.00 40.00 0.0222 0.0001
2 Operator Hour 1,800.00 0.0574 1,800.00 0.0574 40.00 40.00 0.0222 0.0013
6 Project Name Board Unit 1.00 0.0049 1.00 0.0049 - - - -
7 Communication Cost (Faximilie, Telephone & Email) LS 1.00 - - -
1 Fulse for Faximilie Cost Month 20.00 0.0271 - - -
2 Pulse for Telephone & email (internetting) Month 20.00 0.0319 - - -
8 Temporary Fence M ####### 0.6578 ###### 0.00 383.89 0.3772 0.2482
C Environmental Management Plan (EMP) LS 1.00 1 - - - -
1 Noisely Test (detailed separately) point/mth 40.00 0.1593 40.00 0.1593 6.00 6.00 0.1500 0.0239
2 Air Quality Test (detailed separately) point/mth 40.00 0.1593 40.00 0.1593 6.00 6.00 0.1500 0.0239
3 Water Quality Test (detailed separately) point/mth 40.00 0.1593 40.00 0.1593 - - - -
4 Training Cost (detailed separately) times 2.00 0.0159 2.00 0.0159 - - - -
D Health, Safety and Security LS 1.00 1 - - - -
1 Safety Tools - - -
1 Safety Cabinet Material : wood and glass pc 1.00 0.0016 1.00 0.0016 1.00 1.00 1.0000 0.0016
S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI
229018590.xlsx.ms_office Page 13
Minggu Ke : 74 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 7-Apr-14 s/d 13-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI
2 Seragam/Uniform pc 12.00 0.0096 12.00 0.0096 12.00 12.00 1.0000 0.0096
3 Peralatan dan kotak P3K pc 3.00 0.0010 3.00 0.0010 3.00 3.00 1.0000 0.0010
4 Safety vest pc 12.00 0.0011 12.00 0.0011 12.00 12.00 1.0000 0.0011
5 Safety boot pc 12.00 0.0057 12.00 0.0057 12.00 12.00 1.0000 0.0057
6 Safety Shoes pc 12.00 0.0057 12.00 0.0057 12.00 12.00 1.0000 0.0057
7 Helmet safety Helm, Hard hat kelas C pc 20.00 0.0016 20.00 0.0016 20.00 20.00 1.0000 0.0016
8 Safety Glasses pc 4.00 0.0006 4.00 0.0006 4.00 4.00 1.0000 0.0006
9 Gloves Material : leather, for handling/heavy works pc 14.00 0.0007 14.00 0.0007 14.00 14.00 1.0000 0.0007
10 Mask pc 6.00 0.0002 6.00 0.0002 6.00 6.00 1.0000 0.0002
11 Ear Plug MM 72.00 - 72.00 - - - - -
12 Safety belt cap. 80 kg pc 4.00 - 4.00 - - - - -
2 Reportage - - -
1 Laporan Harian 6 copied incl. original per week @ 30 sheet copied 480.00 0.0092 480.00 0.0092 303.28 3.31 306.59 0.6387 0.0059
2 Laporan Mingguan 6 copied incl. original per week @ 20 sheet copied 480.00 0.0076 480.00 0.0076 303.28 3.31 306.59 0.6387 0.0049
3 Laporan Bulanan 6 copied incl. original per month @ 30 sheet copied 120.00 0.0029 120.00 0.0029 75.82 0.83 76.65 0.6387 0.0018
E Test Pit Points 12.00 0.0096 17.00 0.0135 10.00 10.00 0.5882 0.0080
F Try Holes Points 8.00 0.2040 8.00 0.2040 8.00 8.00 1.0000 0.2040
G Investigation of the Existing Structure Ls 1.00 0.0319 1.00 0.0319 1.00 1.00 1.0000 0.0319
H Traffict Control LS 1.00 1.00 - - - -
1 Safety Line/barrier tape Polyethilene pc 4.00 0.0013 4.00 0.0013 4.00 4.00 1.0000 0.0013
2 Safety Line/glow in the dark tape Polyethilene pc 4.00 0.0019 4.00 0.0019 4.00 4.00 1.0000 0.0019
3 Traffic cones Material:Plastic, H:70cm,Colour: Base orange pc 41.00 0.0091 41.00 0.0091 41.00 41.00 1.0000 0.0091
4 Looper tube 42", 12 lb rubber base pc 13.00 0.0021 13.00 0.0021 13.00 13.00 1.0000 0.0021
5 Sign Lamp/Rotary lamp type pc 4.00 0.0064 4.00 0.0064 4.00 4.00 1.0000 0.0064
6 Lighting Lamp pc 2.00 0.0006 2.00 0.0006 2.00 2.00 1.0000 0.0006
7 ROAD SIGNS : - - -
Sign " HATI - HATI" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Sign " PERINGATAN ADANYA PEKERJAAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0029 4.00 0.0029 4.00 4.00 1.0000 0.0029
Rambu " LAJUR YANG HARUS DILEWATI" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Rambu " PENYEMPITAN JALAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Rambu " AWAL PEKERJAAN DI JALAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Rambu " AKHIR PEKERJAAN DI JALAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Barricade (conforming to ancillary regulation) Wood/Steel Pole completed with wheel pc 9.00 0.0057 9.00 0.0057 9.00 9.00 1.0000 0.0057
Information board: ada pekerjaan jalan di depan 50 m Plate t: 2 mm, ukuran normal pc 2.00 0.0013 2.00 0.0013 2.00 2.00 1.0000 0.0013
Information board: kurangi kecepatan/jalan satu jalur Plate t: 2 mm, ukuran normal pc 2.00 0.0013 2.00 0.0013 2.00 2.00 1.0000 0.0013
di depan 40 m. - - -
Traffict signal wand color: red pc 4.00 0.0032 4.00 0.0032 4.00 4.00 1.0000 0.0032
I Quality Control Test Cost LS 1.00 - - -
1 Cube Compressive Strength Test bh 186.00 0.0148 - - - -
2 Steel Yield Strength Test for U-24 and U-39 times 3.00 0.0072 - - - -
3 Mix Design for concrete K-175 Package 1.00 0.0064 - - - -
3 Mix Design for concrete K-225 Package 1.00 0.0064 - - - -
4 Mix Design for concrete K-350 Package 1.00 0.0064 - - - -
5 Sand Cone Test times 637.00 1.5225 - - - -
6 Flow Test times 99.00 0.1577 - - - -
7 Prime Coat thickness test times 89.00 0.1418 - - - -
8 Core Drill Test times 89.00 0.1418 - - - -
9 Job Mix Design for Asphaltic Concrete Package 1.00 0.0064 - - - -
10 Job Mix Formula for Asphaltic Concrete Package 1.00 0.0064 - - - -
J Surveying & Topography Works KM 10.26 0.0490 10.26 0.0490 10.26 10.26 1.0000 0.0490
K Soil Investigation Work Points 18.00 0.2008 18 0.2008 18.00 18.00 1.0000 0.2008
L Resttlement Cost & Safe Guards Daywork 520.00 520 - - - -
1 Surveying for Social Economic 3 man-month (expert) Daywork 90.00 0.0430 90.00 0.0430 10.00 0.0 10.00 0.1111 0.0048
4 man-month (assistant) Daywork 120.00 0.0574 120.00 0.0574 10.00 0.0 10.00 0.0833 0.0048
2 Socializationmeetings 5th gathering Daywork 5.00 0.0239 5.00 0.0239 1.00 0.0 1.00 0.2000 0.0048
3 Inter-agency Coordination 5th gathering Daywork 5.00 0.0637 5.00 0.0637 - - - -
4 Compensation for unbeneficiary due to project impact Daywork 300.00 0.0478 300.00 0.0478 30.00 0.0 30.00 0.1000 0.0048
M Documentation and Reports LS 1.00 1 - - - -
1 Documentation by (photos & videos) - - -
1 Video camera Unit/Hour 2,400.00 0.0398 2,400.00 0.0398 1,539.72 16.55 1,556.27 0.6484 0.0258
2 Camera Unit/Hour 4,800.00 0.0531 4,800.00 0.0531 3,079.43 33.10 3,112.54 0.6484 0.0344
3 Weekly Documentation (in CD) 5 copied include original per week copied 400.00 0.0029 400.00 0.0029 256.62 2.76 259.38 0.6484 0.0019
4 Monthly Documentation (in CD) 5 copied include original per month copied 100.00 0.0007 100.00 0.0007 64.15 0.69 64.84 0.6484 0.0005
2 Reportage LS 1.00 1 - - - -
1 Daily Report (bundle per week) 5 copied include original per week @ 50 sheet copied 400.00 0.0032 400.00 0.0032 256.62 2.76 259.38 0.6484 0.0021
2 Weekly Report (bundle per week) 5 copied include original per week @ 50 sheet copied 400.00 0.0032 400.00 0.0032 256.62 2.76 259.38 0.6484 0.0021
3 Monthly Report (bundle per month) 5 copied include original per week @ 50 sheet copied 100.00 0.0008 100.00 0.0008 64.15 0.69 64.84 0.6484 0.0005
3 Shop Drawing (A3, A1) LS 1.00 1 - - - -
1 in A3 3 copied include original per week @ 175 sheet copied 3.00 0.0006 3.00 0.0006 2.00 0.0 2.00 0.6667 0.0004
2 in A1 3 copied include original per week @ 175 sheet copied 3.00 0.0120 3.00 0.0120 - 0.0 - - -
4 Asbuilt Drawing (A3, A1) LS 1.00 1 - - - -
1 in A3 5 copied include original per week @ 132 sheet copied 5.00 0.0010 5.00 0.0010 - - - -
2 in A1 5 copied include original per week @ 132 sheet copied 5.00 0.0199 5.00 0.0199 - - - -
II EXCAVATION BY OPEN TRENCH SYSTEM FOR PIPELINE, MANHOLE - -
AND ROAD PAVEMENT RECONDITION, COMPLETE WITH SHEETING - -
229018590.xlsx.ms_office Page 14
Minggu Ke : 74 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 7-Apr-14 s/d 13-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI
A OPEN TRENCH EXCAVATION FOR PIPELINE - -
1.a Open Trench Excavation for Pipeline dia. 300 mm width = 1.30 m, depth < 2.00 m, M 205.00 0.4890 - - - -
1.b Open Trench Excavation for Pipeline dia. 300 mm width = 1.30 m, depth = 2.00m - 3.00m M 311.00 0.9998 - - - -
1.c Open Trench Excavation for Pipeline dia. 300 mm width = 1.30 m, depth = 3.00m - 4.00m M - - - - -
1.d Open Trench Excavation for Pipeline dia. 300 mm width = 1.40 m, depth 4.00m-5.00m M - - - - -
1.e Open Trench Excavation for Pipeline dia. 300 mm width = 1.40 m, depth 5.00m-6.00m M - -
2.a Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth < 2.00 m, M 249.00 0.6394 - - - -
2.b Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth = 2.00m - 3.00m M 437.00 1.5125 - - - -
2.c Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth = 3.00m - 4.00m M - - - - -
2.d Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth = 4.00m - 5.00m M - - - - -
2.e Open Trench Excavation for Pipeline dia. 450 mm width = 1.40 m, depth = 5.00m - 6.00m M - - - - -
3.a Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth < 2.00 m, M - - - - - -
3.b Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 2.00m - 3.00m M 322.00 1.1937 - - - -
3.c Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 3.00m - 4.00m M 100.00 0.4664 - - - -
3.d Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 4.00m - 5.00m M - - - - -
3.e Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 5.00m - 6.00m M - - - - -
4.a Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth < 2.00 m, M 280.00 1.0047 - - - -
4.b Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 2.00m - 3.00m M 910.00 3.5971 - - - -
4.c Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 3.00m - 4.00m M 251.00 1.2484 - - - -
4.d Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 4.00m - 5.00m M - 822.00 5.3910 350.83 - 350.83 0.4268 2.3009
4.e Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 5.00m - 6.00m M 100.00 0.7015 - - - -
5.a Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth < 2.00 m, M 138.00 0.4297 - - - -
5.b Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 2.00m - 3.00m M 2,616.00 10.9835 - - - -
5.c Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 3.00m - 4.00m M - - - - - -
5.d Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 4.00m - 5.00m M - - 489.00 3.4068 374.57 - 374.57 0.7660 2.6096
5.e Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 5.00m - 6.00m M - - 335.00 2.7398 222.91 - 222.91 0.6654 1.8230
6.a Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth < 2.00 m, M - - - - - -
6.b Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 2.00m - 3.00m M 47.00 0.2089 - - - -
6.c Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 3.00m - 4.00m M 1,211.00 6.7726 - - - -
6.d Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 4.00m - 5.00m M - - 244.50 1.8033 187.29 - 187.29 0.7660 1.3813
6.e Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 5.00m - 6.00m M - - 97.00 0.8398 74.30 74.30 0.7660 0.6433
M - - - - - -
B OPEN TRENCH EXCAVATION FOR MANHOLE - -
1.a Open Trench Excavation for Manhole type A&A1, with pipe dia. 300 mm Unit 3.00 0.0280 - - -
1.b Open Trench Excavation for Manhole type A&A1, with pipe dia. 400 mm Unit 6.00 0.0560 - - -
1.c Open Trench Excavation for Manhole type A&A1, with pipe dia. 500 mm Unit 3.00 0.0280 - - -
1.d Open Trench Excavation for Manhole type A&A1, with pipe dia. 600 mm Unit 5.00 0.0467 - - -
1.e Open Trench Excavation for Manhole type A&A1, with pipe dia. 700 mm Unit 6.00 0.0560 - - -
1.f Open Trench Excavation for Manhole type A&A1, with pipe dia. 800 mm Unit - - - -
2.a Open Trench Excavation for Manhole type B&B1, with pipe dia. 300 mm Unit 6.00 0.0969 - - -
2.b Open Trench Excavation for Manhole type B&B1, with pipe dia. 400 mm Unit 10.00 0.1614 - - -
2.c Open Trench Excavation for Manhole type B&B1, with pipe dia. 500 mm Unit 14.00 0.2258 - - -
2.d Open Trench Excavation for Manhole type B&B1, with pipe dia. 600 mm Unit 18.00 0.2900 - - -
2.e Open Trench Excavation for Manhole type B&B1, with pipe dia. 700 mm Unit 39.00 0.6278 - - -
2.f Open Trench Excavation for Manhole type B&B1, with pipe dia. 800 mm Unit 2.00 0.0322 - - -
3.a Open Trench Excavation for Manhole type C&C1, with pipe dia. 300mm Unit - - -
3.b Open Trench Excavation for Manhole type C&C1, with pipe dia. 400mm Unit - - - -
3.c Open Trench Excavation for Manhole type C&C1, with pipe dia. 500 mm Unit 2.00 0.0406 - - -
3.d Open Trench Excavation for Manhole type C&C1, with pipe dia. 600 mm Unit 8.00 0.1624 - - -
3.e Open Trench Excavation for Manhole type C&C1, with pipe dia. 700 mm Unit 1.00 0.0203 - - -
3.f Open Trench Excavation for Manhole type C&C1, with pipe dia. 800 mm Unit 15.00 0.3040 - - -
4.a Open Trench Excavation for Manhole type D&D1, with pipe dia. 300mm Unit - - - -
4.b Open Trench Excavation for Manhole type D&D1, with pipe dia. 400mm Unit - - - -
4.c Open Trench Excavation for Manhole type D&D1, with pipe dia. 500 mm Unit - - - -
4.d Open Trench Excavation for Manhole type D&D1, with pipe dia. 600 mm Unit - 16.00 0.5864 - - - - -
4.e Open Trench Excavation for Manhole type D&D1, with pipe dia. 700mm Unit - - 6.00 0.2199 - - - -
4.f Open Trench Excavation for Manhole type D&D1, with pipe dia. 800 mm Unit - 15.00 0.5497 6.00 - 6.00 0.4000 0.2199
5.a Open Trench Excavation for Manhole type E&E1, with pipe dia. 300 mm Unit -
5.b Open Trench Excavation for Manhole type E&E1, with pipe dia. 400 mm Unit -
5.c Open Trench Excavation for Manhole type E&E1, with pipe dia. 500 mm Unit -
5.d Open Trench Excavation for Manhole type E&E1, with pipe dia. 600 mm Unit 2.00 0.0724 17.00 0.6156 - - - -
5.e Open Trench Excavation for Manhole type E&E1, with pipe dia. 700 mm Unit - 4.00 0.1594 2.00 2.00 0.5000 0.0797
5.f Open Trench Excavation for Manhole type E&E1, with pipe dia. 800 mm Unit - 27.00 1.0762 1.00 - 1.00 0.0370 0.0399
6.f Open Trench Excavation for Manhole type F&F1, with pipe dia. 800 mm Unit - 4.00 0.5132 - - - - -
III SUPPLY AND INSTALL OF PIPE - -
A SUPPLY AND INSTALL OF REINFORCE CONCRETE PIPE (RCP) PIPE IN OPEN - -
TRENCH LINE - -
1 RCP Pipe diameter 300 mm M 516.00 0.8150 - - - -
2 RCP Pipe diameter 400 mm M 686.00 1.1823 - - - -
3 RCP Pipe diameter 500 mm M 422.00 0.8183 - - - -
4 RCP Pipe diameter 600 mm M 1,541.00 3.6512 822.00 1.9476 709.35 0.00 709.35 0.8630 1.6807
5 RCP Pipe diameter 700 mm M 2,754.00 7.3160 824.00 2.1890 810.86 0.00 810.86 0.9840 2.1540
6 RCP Pipe diameter 800 mm M 1,258.00 4.3331 347.16 1.1958 344.94 0.00 344.94 0.9936 1.1881
B SUPPLY AND INSTALL OF REINFORCE CONCRETE PIPE (RCP) PIPE - -
BY JACKING PIPE SYSTEM - -
229018590.xlsx.ms_office Page 15
Minggu Ke : 74 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 7-Apr-14 s/d 13-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI
1 RCP Pipe diameter 300 mm M 84.00 0.8359 - - - -
2 RCP Pipe diameter 400 mm M 303.00 3.5416 - - - -
3 RCP Pipe diameter 500 mm M 861.00 11.1286 - - - -
4 RCP Pipe diameter 600 mm M 728.00 10.4661 1,512.02 21.7375 424.94 0.00 424.94 0.2810 6.1092
5 RCP Pipe diameter 700 mm M 583.00 9.0607 - - - 0 -
6 RCP Pipe diameter 800 mm M 100.00 1.5685 2,772.45 43.4850 1,363.48 - 1,363.48 0.4918 21.3858
IV MANHOLES - -
1.a Manhole type A&A1&A1 with pipe dia. 300 mm complete with cover Unit 3.00 0.0875 - - - -
1.b Manhole type A&A1&A1 with pipe dia. 400 mm complete with cover Unit 6.00 0.1750 - - - -
1.c Manhole type A&A1&A1 with pipe dia. 500 mm complete with cover Unit 3.00 0.0875 - - - -
1.d Manhole type A&A1&A1 with pipe dia. 600 mm complete with cover Unit 5.00 0.1458 - - - -
1.e Manhole type A&A1&A1 with pipe dia. 700 mm complete with cover Unit 6.00 0.1750 - - - -
1.f Manhole type A&A1&A1 with pipe dia. 800 mm complete with cover Unit - - - -
2.a Manhole type B&B1 with pipe dia. 300 mm complete with cover Unit 6.00 0.2110 - - - -
2.b Manhole type B&B1 with pipe dia. 400 mm complete with cover Unit 10.00 0.3516 - - - -
2.c Manhole type B&B1 with pipe dia. 500 mm complete with cover Unit 14.00 0.4922 - - - -
2.d Manhole type B&B1 with pipe dia. 600 mm complete with cover Unit 18.00 0.6329 - - - -
2.e Manhole type B&B1 with pipe dia. 700 mm complete with cover Unit 39.00 1.3712 - - - -
2.f Manhole type B&B1 with pipe dia. 800 mm complete with cover Unit 2.00 0.0703 - - - -
3.a Manhole type C&C1 with pipe dia. 300 mm complete with cover unit - - - -
3.b Manhole type C&C1 with pipe dia. 400 mm complete with cover unit - - - -
3.c Manhole type C&C1 with pipe dia. 500 mm complete with cover Unit 2.00 0.0812 - - - -
3.d Manhole type C&C1 with pipe dia. 600 mm complete with cover Unit 8.00 0.3247 - - - -
3.e Manhole type C&C1 with pipe dia. 700 mm complete with cover Unit 1.00 0.0406 - - - -
3.f Manhole type C&C1 with pipe dia. 800 mm complete with cover Unit 15.00 0.6089 - - - -
4.a Manhole type D&D1 with pipe dia. 300 mm complete with cover Unit - - - - -
4.b Manhole type D&D1 with pipe dia. 400 mm complete with cover Unit - - - - -
4.c Manhole type D&D1 with pipe dia. 500 mm complete with cover Unit - - - - -
4.d Manhole type D&D1 with pipe dia. 600 mm complete with cover Unit - 16.00 0.6732 - -
4.e Manhole type D&D1 with pipe dia. 700 mm complete with cover Unit - 6.00 0.2525 - -
4.f Manhole type D&D1 with pipe dia. 800 mm complete with cover Unit - 15.00 0.6311 6.00 - 6.00 0.4000 0.2525
5.c Manhole type E&E1 with pipe dia. 500 mm complete with cover Unit - - - - -
4.f Manhole type D&D1 with pipe dia. 800 mm complete with cover Unit - - - - -
5.d Manhole type E&E1 with pipe dia. 600 mm complete with cover Unit 2.00 0.1331 17.00 1.1312 - - - -
5.e Manhole type E&E1 with pipe dia. 700 mm complete with cover Unit - 4.00 0.2662 2.00 2.00 0.5000 0.1331
5.f Manhole type E&E1 with pipe dia. 800 mm complete with cover Unit - 27.00 1.7966 1.00 - 1.00 0.0370 0.0665
6.f Manhole type F&F1 with pipe dia. 800 mm complete with cover Unit - 4.00 0.4096 - -
V GUARD HOUSE, PUMPING STATION AND GENSET HOUSE LS 1.00 1.00 - - - -
A GUARD HOUSE UNIT 1.00 1.00 - - - -
1 Guard House type 30 M2 30.00 0.1673 30.00 0.1673 - - - -
B MECHANICAL FOR PUMPING STATION SET 1.00 1.00 - - - -
1 Submersible Pump (Non Clogging), Q=104 ltr/sec, H=7m, electro motor 15kW, complete - - - -
Supply the equipment Unit 1.00 0.4031 1.00 0.4031 - - - -
Installation cost (complete) Unit 1.00 0.0004 1.00 0.0004 - - - -
2 Generator Set cap. 64 KVA Silent type, 220/400 V, 50 Hz, 1500 RPM complete - - - -
Supply the equipment Unit 1.00 0.3435 1.00 0.3435 - - - -
Installation cost (complete) Unit 1.00 0.0017 1.00 0.0017 - - - -
Sewa Crane Jam 4.00 0.0030 4.00 0.0030 - - - -
3 Pemasangan Discharge L=5m & Wall Pipe 300 mm, L=2m c/w pudel waterstop, complete clamps bh 3.00 0.0298 3.00 0.0298 - - - -
4 Bend 90 dia 300. bh 3.00 0.0091 3.00 0.0091 - - - -
5 Bend 45 dia 300 c/w flens PN 10. bh 3.00 0.0073 3.00 0.0073 - - - -
6 Rantai SUS L=7 m Unit 3.00 0.0038 3.00 0.0038 - - - -
7 Screen ukuran 2.130 x 1.300 Unit 2.00 0.0701 2.00 0.0701 - - - -
8 Reducer 200x300 c/w flens PN 10 bh 3.00 0.0056 3.00 0.0056 - - - -
9 Sling Guide Rail dia 20mm stainless steel complete with frame Unit 1.00 0.0056 1.00 0.0056 - - - -
10 Lifting equipment complete with portable hoist crane, Kap 3 Ton (Electrical) Unit 1.00 0.0604 1.00 0.0604 - - - -
11 Tangki solar harian kap. 10.000 ltr, termasuk perpipaan dan pondasi Unit 1.00 0.0427 1.00 0.0427 - - - -
- - -
C GENSET HOUSE 1.00 1.00 - - - -
I. PREPARATION WORKS - - - -
1 Pembersihan Lokasi Ls 1.00 0.0016 1.00 0.0016 - - - -
2 Pengukuran dan Pemasangan Buowplank m 24,00 m 24.00 0.0034 24.00 0.0034 - - - -
II. FOUNDATION WORKS - - - -
1 Galian Tanah Pondasi 1 < h < 2 m m 35.92 0.0040 35.92 0.0040 - - - -
2 Urugan tanah kembali bekas galian pondasi dipadatkan m m 11.97 0.0006 11.97 0.0006 - - - -
3 Lapisan pasir dibawah pondasi dipadatkan t=10 cm m 2.00 0.0004 2.00 0.0004 - - - -
IV. CONCRETE AND MASONRY WORKS - - - -
1 Lantai Kerja t= 10 cm dibawah Pondasi, K. 125 m 0.40 0.0004 0.40 0.0004 - - - -
2 Beton Pondasi Tapak 100x100x25 cm, K.225, Semen type I m 1.11 0.0085 1.11 0.0085 - - - -
3 Beton Sloof 20x30 cm, K.225, Semen type I m 0.96 0.0099 0.96 0.0099 - - - -
4 Beton Kolom 30x30 cm, K.225, Semen type I m 1.78 0.0220 1.78 0.0220 - - - -
5 Beton Kolom 20x30 cm, K.225, Semen type I m 0.59 0.0073 0.59 0.0073 - - - -
6 Beton Balok Atap 20x30 cm, K.225, Semen type I m 1.32 0.0151 1.32 0.0151 - - - -
7 Plat atap beton t = 10 cm, K.225, Semen type I m 2.74 0.0181 2.74 0.0181 - - - -
8 Plat Luifel 50x7.5, K.225, Semen type I m 0.83 0.0056 0.83 0.0056 - - - -
229018590.xlsx.ms_office Page 16
Minggu Ke : 74 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 7-Apr-14 s/d 13-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI
9 Pasangan Aanstamping 20 cm dibawah sloof m 3.20 0.0016 3.20 0.0016 - - - -
10 Pondasi batu pecah spesi 1 : 4 dibawah Sloof m 7.04 0.0060 7.04 0.0060 - - - -
11 Pasangan 1/2 bata spesi 1 : 3 m 3.90 0.0011 3.90 0.0011 - - - -
12 Pasangan 1/2 bata spesi 1 : 4 m 41.57 0.0117 41.57 0.0117 - - - -
13 Plesteran dinding 1 PC : 2 PSR + acian m 7.80 0.0012 7.80 0.0012 - - - -
14 Plesteran dinding 1 PC : 4 PSR + acian m 83.14 0.0118 83.14 0.0118 - - - -
15 Rooster m 0.40 0.0001 0.40 0.0001 - - - -
16 Pondasi Genset 100x210x135 cm, K.225 tulangan U.39 unit 1,00 unit 1.00 0.1095 1.00 0.1095 - - - -
V. FLOOR WORK - - - -
1 Urugan tanah di bawah lantai tebal 20 cm m 4.80 0.0011 4.80 0.0011 - - - -
2 Urugan Pasir dipadatkan tebal 10 cm m 2.40 0.0005 2.40 0.0005 - - - -
3 Lantai Beton Rabat diaci t = 10 cm m 9.00 0.0018 9.00 0.0018 - - - -
4 Lantai Keramik 20x20 cm warna berglazur kasar m 15.00 0.0037 15.00 0.0037 - - - -
5 Gravel dibawah cor lantai beton dipadatkan tebal 10 cm m 15.00 0.0009 15.00 0.0009 - - - -
6 Lantai Kerja dibawah cor lantai beton, K 100 tebal 5 cm m 0.75 0.0008 0.75 0.0008 - - - -
7 Lantai Beton Wiremesh M8 tebal 10 cm, K. 175 m 1.50 0.0034 1.50 0.0034 - - - -
VI. DOORS AND VENTILATION - - - -
1 Pintu Harmonika 300x300 cm, type P1 bh 1.00 0.0027 1.00 0.0027 - - - -
2 Pintu Rolling Door 300x300 cm, type P2 bh 1.00 0.0170 1.00 0.0170 - - - -
3 Ventilasi Jalusi type B1 bh 1.00 0.0011 1.00 0.0011 - - - -
4 Ventilasi type V1 bh 2.00 0.0018 2.00 0.0018 - - - -
VII. ELECTRICAL WORKS - - - -
A. Electrical Work for Genset House Building - - - -
1 Lighting installation incl : cable, conduit, junction box, switch and accessories set 8.00 0.0035 8.00 0.0035 - - - -
(From LP-LK to lamp, outlet, Fan incl switch) - - - -
2 Fluorescent lamp (cool white) 2 x 36 Watt, Industrial type (Type B) set 2.00 0.0032 2.00 0.0032 - - - -
3 Fluorescent lamp (cool white) 1 x 36 Watt, Industrial type, Damp Proof (Type A) set 2.00 0.0019 2.00 0.0019 - - - -
4 Emergency lighting, 2 x 55 Watt, Halogen (Type G) set 1.00 0.0007 1.00 0.0007 - - - -
5 Barret lamp, cover white acrilyc, 18 watt (Type D) set 1.00 0.0005 1.00 0.0005 - - - -
6 Outlet (receptacle) 10 A / 220 V set 1.00 0.0003 1.00 0.0003 - - - -
7 Exhaust Fan 750 watt set 2.00 0.0193 2.00 0.0193 - - - -
B. Electrical Work for Mechanical Equipment Installation - - - -
I Instrumen Panel (see drawing) - - - -
1 Low Voltage Main Distributin Panel (LV-MDP/MCC) c/w AMF/ATS module, set 1.00 1.1393 1.00 1.1393 - - - -
Circuit Breaker, Surge Arrester, Capacitor bank and accessories for interlocking , - - - -
controlling, monitoring etc - - - -
2 Lighting Panel Genset House (LP-LK) c/w circuit breaker, set 1.00 0.0105 1.00 0.0105 - - - -
controlling, monitoring etc - - - -
3 Junction box (For submersible pump), incl terminal set 1.00 0.0009 1.00 0.0009 - - - -
II Power Cable (see drawing) - - - -
1 From PLN' s meter box to LV-MDP/MCC - - - -
NYY (4 x 35) mm m 20.00 0.0121 20.00 0.0121 - - - -
NYA 1 x 25 mm m 20.00 0.0027 20.00 0.0027 - - - -
2 From Terminal Generator to LV-MDP/MCC - - - -
NYY (4 x 35) mm m 20.00 0.0121 20.00 0.0121 - - - -
NYA 1 x 25 mm m 20.00 0.0027 20.00 0.0027 - - - -
3 From LV-MDP/MCC to Junction box motor 15 kW, No 1 - - - -
NYY 2 x (3 x 4) mm m 25.00 0.0267 25.00 0.0267 - - - -
NYA 1 x 6 mm m 25.00 0.0034 25.00 0.0034 - - - -
4 From LV-MDP/MCC to Junction box motor 15 kW, No 2 - - - -
NYY 2 x (3 x 4) mm m 27.00 0.0289 27.00 0.0289 - - - -
NYA 1 x 6 mm m 27.00 0.0037 27.00 0.0037 - - - -
5 From LV-MDP/MCC to Junction box motor 15 kW, No 3 - - - -
NYY 2 x (3 x 4) mm m 29.00 0.0310 29.00 0.0310 - - - -
NYA 1 x 6 mm m 29.00 0.0040 29.00 0.0040 - - - -
6 From LV-MDP/MCC to LP - LK) - - - -
NYY 4 x 4 mm m 15.00 0.0044 15.00 0.0044 - - - -
NYA 1 x 6 mm m 15.00 0.0021 15.00 0.0021 - - - -
7 From From LV-MDP/MCC to LCP - LFT/LK , including grounding - - - -
NYY 3 x (12 x 1,5) mm m 30.00 0.0060 30.00 0.0060 - - - -
8 From FromLV-MDP/MCC to elektrode rod (level control) - - - -
NYY 7 x 1,5 mm m 30.00 0.0050 30.00 0.0050 - - - -
VIII. OUTDOOR LIGHTING - - - -
1 Lighting installation incl :underground cable c/w protection and accessories set 1.00 0.0011 1.00 0.0011 - - - -
(From LP-LK to terminal box outdoor lighting) - - - -
2 High Pressure Sodium 250 watt c/w lighting pole 9 m, set 1.00 0.0167 1.00 0.0167 - - - -
foundation, box MCB 4 A. - - - -
IX. PAINTING WORKS - - - -
1 Pengecatan dinding tembok m 181.88 0.0106 181.88 0.0106 - - - -
2 Pengecatan Kusen dan Jalusi m 14.21 0.0009 14.21 0.0009 - - - -
3 Pengecatan Pintu Besi m 18.00 0.0012 18.00 0.0012 - - - -
4 Pengecatan atap dan list plank beton m 50.02 0.0031 50.02 0.0031 - - - -
5 Lapisan aspal & pasir pada bagian atas atap m 30.00 0.0064 30.00 0.0064 - - - -
X. MISCELLANEOUS WORK - - - -
1 Pipa Talang : - - - -
229018590.xlsx.ms_office Page 17
Minggu Ke : 74 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 7-Apr-14 s/d 13-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI
a. Pipa 3" PVC klas D m 7.60 0.0007 7.60 0.0007 - - - -
b. Bend 90 3" PVC klas D bh 8.00 0.0014 8.00 0.0014 - - - -
c. Roof Drain cast iron 80mm bh 2.00 0.0005 2.00 0.0005 - - - -
2 Saluran air hujan 1/2 dia. 20cm m 20.00 0.0096 20.00 0.0096 - - - -
3 Saluran untuk penempatan kabel listrik (beton bertulang K 225) m 5.81 0.0076 5.81 0.0076 - - - -
4 Ventilasi 90 x 100 cm unit 1.00 0.0039 1.00 0.0039 - - - -
100.00 100.00
44.0824
42.231
1.851
Medan,
Diperiksa Oleh, Dibuat Oleh,
Konsultan Pengawas Kontraktor
Sinotech Engineering Consultant,Ltd,and Associates PT. WIJAYA KARYA (Persero) Tbk.
Beno Tituhe, ST. Lokot P. Siregar, ST Ir. Parlaungan Napitupulu Maruli T. Simanjutak, ST
Ketua Anggota Project Engineer Project Manager
Disetujui oleh,
Direksi Teknis MSMHP 5
DEVIASI/SELISIH
13 April 2014
JUMLAH
SCHEDULE/TARGET
229018590.xlsx.ms_office Page 18
Minggu Ke : 75 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 14-Apr-14 s/d 20-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
I PREPARATION WORKS LS 1.00 1
A Mobilized and Demobilized LS 1.00 1
I. Equipment LS 1.00 1
1 Excavator, PC 200 series 4 unit times 8.00 0.0319 8.00 0.0319 6.00 6.00 0.7500 0.0239
2 Dum Truck, 8 Ton 12 unit times 24.00 0.0574 24.00 0.0574 24.00 24.00 1.0000 0.0574
3 Dum Truck, 6 Ton 6 unit times 12.00 0.0239 12.00 0.0239 12.00 12.00 1.0000 0.0239
4 Concrete Mixer, cap. 0,125m3 3 unit times 6.00 0.0048 6.00 0.0048 3.00 3.00 0.5000 0.0024
5 Concrete Vibrator 6 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
6 Generator Set 5 kVA 2 unit times 2.00 0.0048 2.00 0.0048 1.00 1.00 0.5000 0.0024
7 Spot Light 1000 watt, complete supporting stand 4 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
8 Submersible engine pump cap. 2 HP 3 unit times 2.00 0.0032 2.00 0.0032 1.00 1.00 0.5000 0.0016
9 Welding Machine 1 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
10 Crane cap. 20 Ton 1 unit times 2.00 0.0080 2.00 0.0080 1.00 1.00 0.5000 0.0040
11 Drum cap 200 litre 4 unit times 2.00 0.0032 2.00 0.0032 1.00 1.00 0.5000 0.0016
12 Waterpass Leveling 2 unit times 2.00 0.0032 2.00 0.0032 2.00 2.00 1.0000 0.0032
13 Geodetic Total Station 2 unit times 2.00 0.0032 2.00 0.0032 2.00 2.00 1.0000 0.0032
14 Compressor 1 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
15 Tamping Rammer / Stamper 2 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
16 Motor Cycle 4 unit times 8.00 0.0064 8.00 0.0064 4.00 4.00 0.5000 0.0032
17 Pick Up 2 unit times 4.00 0.0064 4.00 0.0064 2.00 2.00 0.5000 0.0032
18 Vehicle Car 2 unit times 4.00 0.0032 4.00 0.0032 2.00 2.00 0.5000 0.0016
19 Jack Hammer 3 unit times 2.00 0.0048 2.00 0.0048 1.00 1.00 0.5000 0.0024
20 Asphalt Cutter 3 unit times 2.00 0.0080 2.00 0.0080 1.00 1.00 0.5000 0.0040
21 Pipe Cutter 2 unit times 2.00 0.0048 2.00 0.0048 1.00 1.00 0.5000 0.0024
22 Stom Wales cap. 8 Ton 2 unit times 4.00 0.0159 4.00 0.0159 2.00 2.00 0.5000 0.0080
23 Safety Equipment 1 set times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
24 Contractor Site Office Equipment 2 unit times 4.00 0.1275 4.00 0.1275 2.00 2.00 0.5000 0.0637
II. Personnel (At Cost) LS 1.00 1.00 - - - -
1 Construction Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 1.00 0.5000 0.0032
2 Site Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 1.00 0.5000 0.0032
3 Project Engineering Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 1.00 0.5000 0.0032
4 Administration & Finance Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 1.00 0.5000 0.0032
5 Quality Engineer 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
6 Quantity Survey 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
7 Contract Administration 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
8 Field Laboratory Staff 2 person times 4.00 0.0112 4.00 0.0112 2.00 2.00 0.5000 0.0056
9 Autocadman 2 person times 4.00 0.0112 4.00 0.0112 2.00 2.00 0.5000 0.0056
10 Pipeline Engineer 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
11 Civil Engineer 1 person times 2.00 0.0056 2.00 0.0056 2.00 2.00 1.0000 0.0056
12 Surveyor 2 person times 4.00 0.0112 4.00 0.0112 2.00 2.00 0.5000 0.0056
13 Field Superintendent 4 person times 8.00 0.0223 8.00 0.0223 1.00 1.00 0.1250 0.0028
14 Purchasing and Accounting Staff 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
15 Cashier 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
B Temporary Works LS 1.00 1 - - - -
1 Temporary Site Office (rental basis cost) LS 1.00 1 - - - -
1 Site office, including employer and consultant office, copmplete with furniture (rental) = 72 m2 month 20.00 0.0956 20.00 0.0956 13.53 0.14 13.67 0.6835 0.0653
2 Warehouse (rental) = 28 m2 month 20.00 0.0319 20.00 0.0319 13.53 0.14 13.67 0.6835 0.0218
3 Spoil Bank month 18.00 0.0287 18.00 0.0287 10.78 0.12 10.90 0.6057 0.0174
2 Communication Cost (Faximilie, Telephone & Email) LS 1.00 1 - - - -
1 Fulse for Faximilie Cost Month 20.00 0.0271 20 0.0271 13.53 0.14 13.67 0.6835 0.0185
2 Pulse for Telephone & email (internetting) Month 20.00 0.0319 20 0.0319 13.53 0.14 13.67 0.6835 0.0218
3 Water for Works and Dewatering LS 1.00 1 - - - -
1 Submersible Engine Pump cap. 2 HP complete with piping Hour 2,400.00 0.0574 2,400.00 0.0574 2,400.00 2,400.00 1.0000 0.0574
2 Operator Hour 2,400.00 0.0765 2,400.00 0.0765 2,400.00 2,400.00 1.0000 0.0765
3 Gasoline + Pelumas Hour 2,400.00 0.0382 2,400.00 0.0382 2,400.00 2,400.00 1.0000 0.0382
4 Electric Power Supply for Works powered LS 1.00 1 - - - -
1 Genset 50 kVA complete with cable/installation Hour 1,800.00 0.1434 1,800.00 0.1434 1,525.00 35.00 1,560.00 0.8667 0.1243
2 Operator + Co Operator Hour 1,800.00 0.0574 1,800.00 0.0574 1,525.00 35.00 1,560.00 0.8667 0.0497
3 Gasoline + Pelumas Hour 1,800.00 0.3442 1,800.00 0.3442 1,525.00 35.00 1,560.00 0.8667 0.2983
5 Lighting for night working time LS 1.00 1 - - - -
1 Spot Light Lamp 1000 watt complete supporting stand Hour 1,800.00 0.0029 1,800.00 0.0029 40.00 40.00 0.0222 0.0001
2 Operator Hour 1,800.00 0.0574 1,800.00 0.0574 40.00 40.00 0.0222 0.0013
6 Project Name Board Unit 1.00 0.0049 1.00 0.0049 - - - -
7 Communication Cost (Faximilie, Telephone & Email) LS 1.00 - - -
1 Fulse for Faximilie Cost Month 20.00 0.0271 - - -
2 Pulse for Telephone & email (internetting) Month 20.00 0.0319 - - -
8 Temporary Fence M 1,017.61 0.6578 ###### 0.00 383.89 0.3772 0.2482
C Environmental Management Plan (EMP) LS 1.00 1 - - - -
1 Noisely Test (detailed separately) point/mth 40.00 0.1593 40.00 0.1593 6.00 6.00 0.1500 0.0239
2 Air Quality Test (detailed separately) point/mth 40.00 0.1593 40.00 0.1593 6.00 6.00 0.1500 0.0239
3 Water Quality Test (detailed separately) point/mth 40.00 0.1593 40.00 0.1593 - - - -
4 Training Cost (detailed separately) times 2.00 0.0159 2.00 0.0159 - - - -
D Health, Safety and Security LS 1.00 1 - - - -
1 Safety Tools - - -
1 Safety Cabinet Material : wood and glass pc 1.00 0.0016 1.00 0.0016 1.00 1.00 1.0000 0.0016
S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI
229018590.xlsx.ms_office Page 19
Minggu Ke : 75 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 14-Apr-14 s/d 20-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI
2 Seragam/Uniform pc 12.00 0.0096 12.00 0.0096 12.00 12.00 1.0000 0.0096
3 Peralatan dan kotak P3K pc 3.00 0.0010 3.00 0.0010 3.00 3.00 1.0000 0.0010
4 Safety vest pc 12.00 0.0011 12.00 0.0011 12.00 12.00 1.0000 0.0011
5 Safety boot pc 12.00 0.0057 12.00 0.0057 12.00 12.00 1.0000 0.0057
6 Safety Shoes pc 12.00 0.0057 12.00 0.0057 12.00 12.00 1.0000 0.0057
7 Helmet safety Helm, Hard hat kelas C pc 20.00 0.0016 20.00 0.0016 20.00 20.00 1.0000 0.0016
8 Safety Glasses pc 4.00 0.0006 4.00 0.0006 4.00 4.00 1.0000 0.0006
9 Gloves Material : leather, for handling/heavy works pc 14.00 0.0007 14.00 0.0007 14.00 14.00 1.0000 0.0007
10 Mask pc 6.00 0.0002 6.00 0.0002 6.00 6.00 1.0000 0.0002
11 Ear Plug MM 72.00 - 72.00 - - - - -
12 Safety belt cap. 80 kg pc 4.00 - 4.00 - - - - -
2 Reportage - - -
1 Laporan Harian 6 copied incl. original per week @ 30 sheet copied 480.00 0.0092 480.00 0.0092 306.59 3.31 309.90 0.6456 0.0059
2 Laporan Mingguan 6 copied incl. original per week @ 20 sheet copied 480.00 0.0076 480.00 0.0076 306.59 3.31 309.90 0.6456 0.0049
3 Laporan Bulanan 6 copied incl. original per month @ 30 sheet copied 120.00 0.0029 120.00 0.0029 76.65 0.83 77.48 0.6456 0.0019
E Test Pit Points 12.00 0.0096 17.00 0.0135 10.00 10.00 0.5882 0.0080
F Try Holes Points 8.00 0.2040 8.00 0.2040 8.00 8.00 1.0000 0.2040
G Investigation of the Existing Structure Ls 1.00 0.0319 1.00 0.0319 1.00 1.00 1.0000 0.0319
H Traffict Control LS 1.00 1.00 - - - -
1 Safety Line/barrier tape Polyethilene pc 4.00 0.0013 4.00 0.0013 4.00 4.00 1.0000 0.0013
2 Safety Line/glow in the dark tape Polyethilene pc 4.00 0.0019 4.00 0.0019 4.00 4.00 1.0000 0.0019
3 Traffic cones Material:Plastic, H:70cm,Colour: Base orange pc 41.00 0.0091 41.00 0.0091 41.00 41.00 1.0000 0.0091
4 Looper tube 42", 12 lb rubber base pc 13.00 0.0021 13.00 0.0021 13.00 13.00 1.0000 0.0021
5 Sign Lamp/Rotary lamp type pc 4.00 0.0064 4.00 0.0064 4.00 4.00 1.0000 0.0064
6 Lighting Lamp pc 2.00 0.0006 2.00 0.0006 2.00 2.00 1.0000 0.0006
7 ROAD SIGNS : - - -
Sign " HATI - HATI" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Sign " PERINGATAN ADANYA PEKERJAAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0029 4.00 0.0029 4.00 4.00 1.0000 0.0029
Rambu " LAJUR YANG HARUS DILEWATI" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Rambu " PENYEMPITAN JALAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Rambu " AWAL PEKERJAAN DI JALAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Rambu " AKHIR PEKERJAAN DI JALAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Barricade (conforming to ancillary regulation) Wood/Steel Pole completed with wheel pc 9.00 0.0057 9.00 0.0057 9.00 9.00 1.0000 0.0057
Information board: ada pekerjaan jalan di depan 50 m Plate t: 2 mm, ukuran normal pc 2.00 0.0013 2.00 0.0013 2.00 2.00 1.0000 0.0013
Information board: kurangi kecepatan/jalan satu jalur Plate t: 2 mm, ukuran normal pc 2.00 0.0013 2.00 0.0013 2.00 2.00 1.0000 0.0013
di depan 40 m. - - -
Traffict signal wand color: red pc 4.00 0.0032 4.00 0.0032 4.00 4.00 1.0000 0.0032
I Quality Control Test Cost LS 1.00 - - -
1 Cube Compressive Strength Test bh 186.00 0.0148 - - - -
2 Steel Yield Strength Test for U-24 and U-39 times 3.00 0.0072 - - - -
3 Mix Design for concrete K-175 Package 1.00 0.0064 - - - -
3 Mix Design for concrete K-225 Package 1.00 0.0064 - - - -
4 Mix Design for concrete K-350 Package 1.00 0.0064 - - - -
5 Sand Cone Test times 637.00 1.5225 - - - -
6 Flow Test times 99.00 0.1577 - - - -
7 Prime Coat thickness test times 89.00 0.1418 - - - -
8 Core Drill Test times 89.00 0.1418 - - - -
9 Job Mix Design for Asphaltic Concrete Package 1.00 0.0064 - - - -
10 Job Mix Formula for Asphaltic Concrete Package 1.00 0.0064 - - - -
J Surveying & Topography Works KM 10.26 0.0490 10.26 0.0490 10.26 10.26 1.0000 0.0490
K Soil Investigation Work Points 18.00 0.2008 18 0.2008 18.00 18.00 1.0000 0.2008
L Resttlement Cost & Safe Guards Daywork 520.00 520 - - - -
1 Surveying for Social Economic 3 man-month (expert) Daywork 90.00 0.0430 90.00 0.0430 10.00 0.0 10.00 0.1111 0.0048
4 man-month (assistant) Daywork 120.00 0.0574 120.00 0.0574 10.00 0.0 10.00 0.0833 0.0048
2 Socializationmeetings 5th gathering Daywork 5.00 0.0239 5.00 0.0239 1.00 0.0 1.00 0.2000 0.0048
3 Inter-agency Coordination 5th gathering Daywork 5.00 0.0637 5.00 0.0637 - - - -
4 Compensation for unbeneficiary due to project impact Daywork 300.00 0.0478 300.00 0.0478 30.00 0.0 30.00 0.1000 0.0048
M Documentation and Reports LS 1.00 1 - - - -
1 Documentation by (photos & videos) - - -
1 Video camera Unit/Hour 2,400.00 0.0398 2,400.00 0.0398 1,556.27 16.55 1,572.82 0.6553 0.0261
2 Camera Unit/Hour 4,800.00 0.0531 4,800.00 0.0531 3,112.54 33.10 3,145.64 0.6553 0.0348
3 Weekly Documentation (in CD) 5 copied include original per week copied 400.00 0.0029 400.00 0.0029 259.38 2.76 262.14 0.6553 0.0019
4 Monthly Documentation (in CD) 5 copied include original per month copied 100.00 0.0007 100.00 0.0007 64.84 0.69 65.53 0.6553 0.0005
2 Reportage LS 1.00 1 - - - -
1 Daily Report (bundle per week) 5 copied include original per week @ 50 sheet copied 400.00 0.0032 400.00 0.0032 259.38 2.76 262.14 0.6553 0.0021
2 Weekly Report (bundle per week) 5 copied include original per week @ 50 sheet copied 400.00 0.0032 400.00 0.0032 259.38 2.76 262.14 0.6553 0.0021
3 Monthly Report (bundle per month) 5 copied include original per week @ 50 sheet copied 100.00 0.0008 100.00 0.0008 64.84 0.69 65.53 0.6553 0.0005
3 Shop Drawing (A3, A1) LS 1.00 1 - - - -
1 in A3 3 copied include original per week @ 175 sheet copied 3.00 0.0006 3.00 0.0006 2.00 0.0 2.00 0.6667 0.0004
2 in A1 3 copied include original per week @ 175 sheet copied 3.00 0.0120 3.00 0.0120 - 0.0 - - -
4 Asbuilt Drawing (A3, A1) LS 1.00 1 - - - -
1 in A3 5 copied include original per week @ 132 sheet copied 5.00 0.0010 5.00 0.0010 - - - -
2 in A1 5 copied include original per week @ 132 sheet copied 5.00 0.0199 5.00 0.0199 - - - -
II EXCAVATION BY OPEN TRENCH SYSTEM FOR PIPELINE, MANHOLE - -
AND ROAD PAVEMENT RECONDITION, COMPLETE WITH SHEETING - -
229018590.xlsx.ms_office Page 20
Minggu Ke : 75 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 14-Apr-14 s/d 20-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI
A OPEN TRENCH EXCAVATION FOR PIPELINE - -
1.a Open Trench Excavation for Pipeline dia. 300 mm width = 1.30 m, depth < 2.00 m, M 205.00 0.4890 - - - -
1.b Open Trench Excavation for Pipeline dia. 300 mm width = 1.30 m, depth = 2.00m - 3.00m M 311.00 0.9998 - - - -
1.c Open Trench Excavation for Pipeline dia. 300 mm width = 1.30 m, depth = 3.00m - 4.00m M - - - - -
1.d Open Trench Excavation for Pipeline dia. 300 mm width = 1.40 m, depth 4.00m-5.00m M - - - - -
1.e Open Trench Excavation for Pipeline dia. 300 mm width = 1.40 m, depth 5.00m-6.00m M - -
2.a Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth < 2.00 m, M 249.00 0.6394 - - - -
2.b Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth = 2.00m - 3.00m M 437.00 1.5125 - - - -
2.c Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth = 3.00m - 4.00m M - - - - -
2.d Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth = 4.00m - 5.00m M - - - - -
2.e Open Trench Excavation for Pipeline dia. 450 mm width = 1.40 m, depth = 5.00m - 6.00m M - - - - -
3.a Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth < 2.00 m, M - - - - - -
3.b Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 2.00m - 3.00m M 322.00 1.1937 - - - -
3.c Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 3.00m - 4.00m M 100.00 0.4664 - - - -
3.d Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 4.00m - 5.00m M - - - - -
3.e Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 5.00m - 6.00m M - - - - -
4.a Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth < 2.00 m, M 280.00 1.0047 - - - -
4.b Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 2.00m - 3.00m M 910.00 3.5971 - - - -
4.c Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 3.00m - 4.00m M 251.00 1.2484 - - - -
4.d Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 4.00m - 5.00m M - 822.00 5.3910 350.83 - 350.83 0.4268 2.3009
4.e Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 5.00m - 6.00m M 100.00 0.7015 - - - -
5.a Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth < 2.00 m, M 138.00 0.4297 - - - -
5.b Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 2.00m - 3.00m M 2,616.00 10.9835 - - - -
5.c Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 3.00m - 4.00m M - - - - - -
5.d Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 4.00m - 5.00m M - - 489.00 3.4068 374.57 - 374.57 0.7660 2.6096
5.e Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 5.00m - 6.00m M - - 335.00 2.7398 222.91 - 222.91 0.6654 1.8230
6.a Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth < 2.00 m, M - - - - - -
6.b Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 2.00m - 3.00m M 47.00 0.2089 - - - -
6.c Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 3.00m - 4.00m M 1,211.00 6.7726 - - - -
6.d Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 4.00m - 5.00m M - - 244.50 1.8033 187.29 - 187.29 0.7660 1.3813
6.e Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 5.00m - 6.00m M - - 97.00 0.8398 74.30 74.30 0.7660 0.6433
M - - - - - -
B OPEN TRENCH EXCAVATION FOR MANHOLE - -
1.a Open Trench Excavation for Manhole type A&A1, with pipe dia. 300 mm Unit 3.00 0.0280 - - -
1.b Open Trench Excavation for Manhole type A&A1, with pipe dia. 400 mm Unit 6.00 0.0560 - - -
1.c Open Trench Excavation for Manhole type A&A1, with pipe dia. 500 mm Unit 3.00 0.0280 - - -
1.d Open Trench Excavation for Manhole type A&A1, with pipe dia. 600 mm Unit 5.00 0.0467 - - -
1.e Open Trench Excavation for Manhole type A&A1, with pipe dia. 700 mm Unit 6.00 0.0560 - - -
1.f Open Trench Excavation for Manhole type A&A1, with pipe dia. 800 mm Unit - - - -
2.a Open Trench Excavation for Manhole type B&B1, with pipe dia. 300 mm Unit 6.00 0.0969 - - -
2.b Open Trench Excavation for Manhole type B&B1, with pipe dia. 400 mm Unit 10.00 0.1614 - - -
2.c Open Trench Excavation for Manhole type B&B1, with pipe dia. 500 mm Unit 14.00 0.2258 - - -
2.d Open Trench Excavation for Manhole type B&B1, with pipe dia. 600 mm Unit 18.00 0.2900 - - -
2.e Open Trench Excavation for Manhole type B&B1, with pipe dia. 700 mm Unit 39.00 0.6278 - - -
2.f Open Trench Excavation for Manhole type B&B1, with pipe dia. 800 mm Unit 2.00 0.0322 - - -
3.a Open Trench Excavation for Manhole type C&C1, with pipe dia. 300mm Unit - - -
3.b Open Trench Excavation for Manhole type C&C1, with pipe dia. 400mm Unit - - - -
3.c Open Trench Excavation for Manhole type C&C1, with pipe dia. 500 mm Unit 2.00 0.0406 - - -
3.d Open Trench Excavation for Manhole type C&C1, with pipe dia. 600 mm Unit 8.00 0.1624 - - -
3.e Open Trench Excavation for Manhole type C&C1, with pipe dia. 700 mm Unit 1.00 0.0203 - - -
3.f Open Trench Excavation for Manhole type C&C1, with pipe dia. 800 mm Unit 15.00 0.3040 - - -
4.a Open Trench Excavation for Manhole type D&D1, with pipe dia. 300mm Unit - - - -
4.b Open Trench Excavation for Manhole type D&D1, with pipe dia. 400mm Unit - - - -
4.c Open Trench Excavation for Manhole type D&D1, with pipe dia. 500 mm Unit - - - -
4.d Open Trench Excavation for Manhole type D&D1, with pipe dia. 600 mm Unit - 16.00 0.5864 - - - - -
4.e Open Trench Excavation for Manhole type D&D1, with pipe dia. 700mm Unit - - 6.00 0.2199 - - - -
4.f Open Trench Excavation for Manhole type D&D1, with pipe dia. 800 mm Unit - 15.00 0.5497 6.00 - 6.00 0.4000 0.2199
5.a Open Trench Excavation for Manhole type E&E1, with pipe dia. 300 mm Unit -
5.b Open Trench Excavation for Manhole type E&E1, with pipe dia. 400 mm Unit -
5.c Open Trench Excavation for Manhole type E&E1, with pipe dia. 500 mm Unit -
5.d Open Trench Excavation for Manhole type E&E1, with pipe dia. 600 mm Unit 2.00 0.0724 17.00 0.6156 - - - -
5.e Open Trench Excavation for Manhole type E&E1, with pipe dia. 700 mm Unit - 4.00 0.1594 2.00 2.00 0.5000 0.0797
5.f Open Trench Excavation for Manhole type E&E1, with pipe dia. 800 mm Unit - 27.00 1.0762 1.00 - 1.00 0.0370 0.0399
6.f Open Trench Excavation for Manhole type F&F1, with pipe dia. 800 mm Unit - 4.00 0.5132 - - - - -
III SUPPLY AND INSTALL OF PIPE - -
A SUPPLY AND INSTALL OF REINFORCE CONCRETE PIPE (RCP) PIPE IN OPEN - -
TRENCH LINE - -
1 RCP Pipe diameter 300 mm M 516.00 0.8150 - - - -
2 RCP Pipe diameter 400 mm M 686.00 1.1823 - - - -
3 RCP Pipe diameter 500 mm M 422.00 0.8183 - - - -
4 RCP Pipe diameter 600 mm M 1,541.00 3.6512 822.00 1.9476 709.35 0.00 709.35 0.8630 1.6807
5 RCP Pipe diameter 700 mm M 2,754.00 7.3160 824.00 2.1890 810.86 0.00 810.86 0.9840 2.1540
6 RCP Pipe diameter 800 mm M 1,258.00 4.3331 347.16 1.1958 344.94 0.00 344.94 0.9936 1.1881
B SUPPLY AND INSTALL OF REINFORCE CONCRETE PIPE (RCP) PIPE - -
BY JACKING PIPE SYSTEM - -
229018590.xlsx.ms_office Page 21
Minggu Ke : 75 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 14-Apr-14 s/d 20-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI
1 RCP Pipe diameter 300 mm M 84.00 0.8359 - - - -
2 RCP Pipe diameter 400 mm M 303.00 3.5416 - - - -
3 RCP Pipe diameter 500 mm M 861.00 11.1286 - - - -
4 RCP Pipe diameter 600 mm M 728.00 10.4661 1,512.02 21.7375 424.94 0.00 424.94 0.2810 6.1092
5 RCP Pipe diameter 700 mm M 583.00 9.0607 - - - 0 -
6 RCP Pipe diameter 800 mm M 100.00 1.5685 2,772.45 43.4850 1,363.48 - 1,363.48 0.4918 21.3858
IV MANHOLES - -
1.a Manhole type A&A1&A1 with pipe dia. 300 mm complete with cover Unit 3.00 0.0875 - - - -
1.b Manhole type A&A1&A1 with pipe dia. 400 mm complete with cover Unit 6.00 0.1750 - - - -
1.c Manhole type A&A1&A1 with pipe dia. 500 mm complete with cover Unit 3.00 0.0875 - - - -
1.d Manhole type A&A1&A1 with pipe dia. 600 mm complete with cover Unit 5.00 0.1458 - - - -
1.e Manhole type A&A1&A1 with pipe dia. 700 mm complete with cover Unit 6.00 0.1750 - - - -
1.f Manhole type A&A1&A1 with pipe dia. 800 mm complete with cover Unit - - - -
2.a Manhole type B&B1 with pipe dia. 300 mm complete with cover Unit 6.00 0.2110 - - - -
2.b Manhole type B&B1 with pipe dia. 400 mm complete with cover Unit 10.00 0.3516 - - - -
2.c Manhole type B&B1 with pipe dia. 500 mm complete with cover Unit 14.00 0.4922 - - - -
2.d Manhole type B&B1 with pipe dia. 600 mm complete with cover Unit 18.00 0.6329 - - - -
2.e Manhole type B&B1 with pipe dia. 700 mm complete with cover Unit 39.00 1.3712 - - - -
2.f Manhole type B&B1 with pipe dia. 800 mm complete with cover Unit 2.00 0.0703 - - - -
3.a Manhole type C&C1 with pipe dia. 300 mm complete with cover unit - - - -
3.b Manhole type C&C1 with pipe dia. 400 mm complete with cover unit - - - -
3.c Manhole type C&C1 with pipe dia. 500 mm complete with cover Unit 2.00 0.0812 - - - -
3.d Manhole type C&C1 with pipe dia. 600 mm complete with cover Unit 8.00 0.3247 - - - -
3.e Manhole type C&C1 with pipe dia. 700 mm complete with cover Unit 1.00 0.0406 - - - -
3.f Manhole type C&C1 with pipe dia. 800 mm complete with cover Unit 15.00 0.6089 - - - -
4.a Manhole type D&D1 with pipe dia. 300 mm complete with cover Unit - - - - -
4.b Manhole type D&D1 with pipe dia. 400 mm complete with cover Unit - - - - -
4.c Manhole type D&D1 with pipe dia. 500 mm complete with cover Unit - - - - -
4.d Manhole type D&D1 with pipe dia. 600 mm complete with cover Unit - 16.00 0.6732 - -
4.e Manhole type D&D1 with pipe dia. 700 mm complete with cover Unit - 6.00 0.2525 - -
4.f Manhole type D&D1 with pipe dia. 800 mm complete with cover Unit - 15.00 0.6311 6.00 - 6.00 0.4000 0.2525
5.c Manhole type E&E1 with pipe dia. 500 mm complete with cover Unit - - - - -
4.f Manhole type D&D1 with pipe dia. 800 mm complete with cover Unit - - - - -
5.d Manhole type E&E1 with pipe dia. 600 mm complete with cover Unit 2.00 0.1331 17.00 1.1312 - - - -
5.e Manhole type E&E1 with pipe dia. 700 mm complete with cover Unit - 4.00 0.2662 2.00 2.00 0.5000 0.1331
5.f Manhole type E&E1 with pipe dia. 800 mm complete with cover Unit - 27.00 1.7966 1.00 - 1.00 0.0370 0.0665
6.f Manhole type F&F1 with pipe dia. 800 mm complete with cover Unit - 4.00 0.4096 - -
V GUARD HOUSE, PUMPING STATION AND GENSET HOUSE LS 1.00 1.00 - - - -
A GUARD HOUSE UNIT 1.00 1.00 - - - -
1 Guard House type 30 M2 30.00 0.1673 30.00 0.1673 - - - -
B MECHANICAL FOR PUMPING STATION SET 1.00 1.00 - - - -
1 Submersible Pump (Non Clogging), Q=104 ltr/sec, H=7m, electro motor 15kW, complete - - - -
Supply the equipment Unit 1.00 0.4031 1.00 0.4031 - - - -
Installation cost (complete) Unit 1.00 0.0004 1.00 0.0004 - - - -
2 Generator Set cap. 64 KVA Silent type, 220/400 V, 50 Hz, 1500 RPM complete - - - -
Supply the equipment Unit 1.00 0.3435 1.00 0.3435 - - - -
Installation cost (complete) Unit 1.00 0.0017 1.00 0.0017 - - - -
Sewa Crane Jam 4.00 0.0030 4.00 0.0030 - - - -
3 Pemasangan Discharge L=5m & Wall Pipe 300 mm, L=2m c/w pudel waterstop, complete clamps bh 3.00 0.0298 3.00 0.0298 - - - -
4 Bend 90 dia 300. bh 3.00 0.0091 3.00 0.0091 - - - -
5 Bend 45 dia 300 c/w flens PN 10. bh 3.00 0.0073 3.00 0.0073 - - - -
6 Rantai SUS L=7 m Unit 3.00 0.0038 3.00 0.0038 - - - -
7 Screen ukuran 2.130 x 1.300 Unit 2.00 0.0701 2.00 0.0701 - - - -
8 Reducer 200x300 c/w flens PN 10 bh 3.00 0.0056 3.00 0.0056 - - - -
9 Sling Guide Rail dia 20mm stainless steel complete with frame Unit 1.00 0.0056 1.00 0.0056 - - - -
10 Lifting equipment complete with portable hoist crane, Kap 3 Ton (Electrical) Unit 1.00 0.0604 1.00 0.0604 - - - -
11 Tangki solar harian kap. 10.000 ltr, termasuk perpipaan dan pondasi Unit 1.00 0.0427 1.00 0.0427 - - - -
- - -
C GENSET HOUSE 1.00 1.00 - - - -
I. PREPARATION WORKS - - - -
1 Pembersihan Lokasi Ls 1.00 0.0016 1.00 0.0016 - - - -
2 Pengukuran dan Pemasangan Buowplank m 24,00 m 24.00 0.0034 24.00 0.0034 - - - -
II. FOUNDATION WORKS - - - -
1 Galian Tanah Pondasi 1 < h < 2 m m 35.92 0.0040 35.92 0.0040 - - - -
2 Urugan tanah kembali bekas galian pondasi dipadatkan m m 11.97 0.0006 11.97 0.0006 - - - -
3 Lapisan pasir dibawah pondasi dipadatkan t=10 cm m 2.00 0.0004 2.00 0.0004 - - - -
IV. CONCRETE AND MASONRY WORKS - - - -
1 Lantai Kerja t= 10 cm dibawah Pondasi, K. 125 m 0.40 0.0004 0.40 0.0004 - - - -
2 Beton Pondasi Tapak 100x100x25 cm, K.225, Semen type I m 1.11 0.0085 1.11 0.0085 - - - -
3 Beton Sloof 20x30 cm, K.225, Semen type I m 0.96 0.0099 0.96 0.0099 - - - -
4 Beton Kolom 30x30 cm, K.225, Semen type I m 1.78 0.0220 1.78 0.0220 - - - -
5 Beton Kolom 20x30 cm, K.225, Semen type I m 0.59 0.0073 0.59 0.0073 - - - -
6 Beton Balok Atap 20x30 cm, K.225, Semen type I m 1.32 0.0151 1.32 0.0151 - - - -
7 Plat atap beton t = 10 cm, K.225, Semen type I m 2.74 0.0181 2.74 0.0181 - - - -
8 Plat Luifel 50x7.5, K.225, Semen type I m 0.83 0.0056 0.83 0.0056 - - - -
229018590.xlsx.ms_office Page 22
Minggu Ke : 75 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 14-Apr-14 s/d 20-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI
9 Pasangan Aanstamping 20 cm dibawah sloof m 3.20 0.0016 3.20 0.0016 - - - -
10 Pondasi batu pecah spesi 1 : 4 dibawah Sloof m 7.04 0.0060 7.04 0.0060 - - - -
11 Pasangan 1/2 bata spesi 1 : 3 m 3.90 0.0011 3.90 0.0011 - - - -
12 Pasangan 1/2 bata spesi 1 : 4 m 41.57 0.0117 41.57 0.0117 - - - -
13 Plesteran dinding 1 PC : 2 PSR + acian m 7.80 0.0012 7.80 0.0012 - - - -
14 Plesteran dinding 1 PC : 4 PSR + acian m 83.14 0.0118 83.14 0.0118 - - - -
15 Rooster m 0.40 0.0001 0.40 0.0001 - - - -
16 Pondasi Genset 100x210x135 cm, K.225 tulangan U.39 unit 1,00 unit 1.00 0.1095 1.00 0.1095 - - - -
V. FLOOR WORK - - - -
1 Urugan tanah di bawah lantai tebal 20 cm m 4.80 0.0011 4.80 0.0011 - - - -
2 Urugan Pasir dipadatkan tebal 10 cm m 2.40 0.0005 2.40 0.0005 - - - -
3 Lantai Beton Rabat diaci t = 10 cm m 9.00 0.0018 9.00 0.0018 - - - -
4 Lantai Keramik 20x20 cm warna berglazur kasar m 15.00 0.0037 15.00 0.0037 - - - -
5 Gravel dibawah cor lantai beton dipadatkan tebal 10 cm m 15.00 0.0009 15.00 0.0009 - - - -
6 Lantai Kerja dibawah cor lantai beton, K 100 tebal 5 cm m 0.75 0.0008 0.75 0.0008 - - - -
7 Lantai Beton Wiremesh M8 tebal 10 cm, K. 175 m 1.50 0.0034 1.50 0.0034 - - - -
VI. DOORS AND VENTILATION - - - -
1 Pintu Harmonika 300x300 cm, type P1 bh 1.00 0.0027 1.00 0.0027 - - - -
2 Pintu Rolling Door 300x300 cm, type P2 bh 1.00 0.0170 1.00 0.0170 - - - -
3 Ventilasi Jalusi type B1 bh 1.00 0.0011 1.00 0.0011 - - - -
4 Ventilasi type V1 bh 2.00 0.0018 2.00 0.0018 - - - -
VII. ELECTRICAL WORKS - - - -
A. Electrical Work for Genset House Building - - - -
1 Lighting installation incl : cable, conduit, junction box, switch and accessories set 8.00 0.0035 8.00 0.0035 - - - -
(From LP-LK to lamp, outlet, Fan incl switch) - - - -
2 Fluorescent lamp (cool white) 2 x 36 Watt, Industrial type (Type B) set 2.00 0.0032 2.00 0.0032 - - - -
3 Fluorescent lamp (cool white) 1 x 36 Watt, Industrial type, Damp Proof (Type A) set 2.00 0.0019 2.00 0.0019 - - - -
4 Emergency lighting, 2 x 55 Watt, Halogen (Type G) set 1.00 0.0007 1.00 0.0007 - - - -
5 Barret lamp, cover white acrilyc, 18 watt (Type D) set 1.00 0.0005 1.00 0.0005 - - - -
6 Outlet (receptacle) 10 A / 220 V set 1.00 0.0003 1.00 0.0003 - - - -
7 Exhaust Fan 750 watt set 2.00 0.0193 2.00 0.0193 - - - -
B. Electrical Work for Mechanical Equipment Installation - - - -
I Instrumen Panel (see drawing) - - - -
1 Low Voltage Main Distributin Panel (LV-MDP/MCC) c/w AMF/ATS module, set 1.00 1.1393 1.00 1.1393 - - - -
Circuit Breaker, Surge Arrester, Capacitor bank and accessories for interlocking , - - - -
controlling, monitoring etc - - - -
2 Lighting Panel Genset House (LP-LK) c/w circuit breaker, set 1.00 0.0105 1.00 0.0105 - - - -
controlling, monitoring etc - - - -
3 Junction box (For submersible pump), incl terminal set 1.00 0.0009 1.00 0.0009 - - - -
II Power Cable (see drawing) - - - -
1 From PLN' s meter box to LV-MDP/MCC - - - -
NYY (4 x 35) mm m 20.00 0.0121 20.00 0.0121 - - - -
NYA 1 x 25 mm m 20.00 0.0027 20.00 0.0027 - - - -
2 From Terminal Generator to LV-MDP/MCC - - - -
NYY (4 x 35) mm m 20.00 0.0121 20.00 0.0121 - - - -
NYA 1 x 25 mm m 20.00 0.0027 20.00 0.0027 - - - -
3 From LV-MDP/MCC to Junction box motor 15 kW, No 1 - - - -
NYY 2 x (3 x 4) mm m 25.00 0.0267 25.00 0.0267 - - - -
NYA 1 x 6 mm m 25.00 0.0034 25.00 0.0034 - - - -
4 From LV-MDP/MCC to Junction box motor 15 kW, No 2 - - - -
NYY 2 x (3 x 4) mm m 27.00 0.0289 27.00 0.0289 - - - -
NYA 1 x 6 mm m 27.00 0.0037 27.00 0.0037 - - - -
5 From LV-MDP/MCC to Junction box motor 15 kW, No 3 - - - -
NYY 2 x (3 x 4) mm m 29.00 0.0310 29.00 0.0310 - - - -
NYA 1 x 6 mm m 29.00 0.0040 29.00 0.0040 - - - -
6 From LV-MDP/MCC to LP - LK) - - - -
NYY 4 x 4 mm m 15.00 0.0044 15.00 0.0044 - - - -
NYA 1 x 6 mm m 15.00 0.0021 15.00 0.0021 - - - -
7 From From LV-MDP/MCC to LCP - LFT/LK , including grounding - - - -
NYY 3 x (12 x 1,5) mm m 30.00 0.0060 30.00 0.0060 - - - -
8 From FromLV-MDP/MCC to elektrode rod (level control) - - - -
NYY 7 x 1,5 mm m 30.00 0.0050 30.00 0.0050 - - - -
VIII. OUTDOOR LIGHTING - - - -
1 Lighting installation incl :underground cable c/w protection and accessories set 1.00 0.0011 1.00 0.0011 - - - -
(From LP-LK to terminal box outdoor lighting) - - - -
2 High Pressure Sodium 250 watt c/w lighting pole 9 m, set 1.00 0.0167 1.00 0.0167 - - - -
foundation, box MCB 4 A. - - - -
IX. PAINTING WORKS - - - -
1 Pengecatan dinding tembok m 181.88 0.0106 181.88 0.0106 - - - -
2 Pengecatan Kusen dan Jalusi m 14.21 0.0009 14.21 0.0009 - - - -
3 Pengecatan Pintu Besi m 18.00 0.0012 18.00 0.0012 - - - -
4 Pengecatan atap dan list plank beton m 50.02 0.0031 50.02 0.0031 - - - -
5 Lapisan aspal & pasir pada bagian atas atap m 30.00 0.0064 30.00 0.0064 - - - -
X. MISCELLANEOUS WORK - - - -
1 Pipa Talang : - - - -
229018590.xlsx.ms_office Page 23
Minggu Ke : 75 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 14-Apr-14 s/d 20-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
S/D
MINGGU
LALU
MINGGU
INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D MINGGU INI
a. Pipa 3" PVC klas D m 7.60 0.0007 7.60 0.0007 - - - -
b. Bend 90 3" PVC klas D bh 8.00 0.0014 8.00 0.0014 - - - -
c. Roof Drain cast iron 80mm bh 2.00 0.0005 2.00 0.0005 - - - -
2 Saluran air hujan 1/2 dia. 20cm m 20.00 0.0096 20.00 0.0096 - - - -
3 Saluran untuk penempatan kabel listrik (beton bertulang K 225) m 5.81 0.0076 5.81 0.0076 - - - -
4 Ventilasi 90 x 100 cm unit 1.00 0.0039 1.00 0.0039 - - - -
100.00 100.00
44.0954
43.438
0.657
Medan,
Diperiksa Oleh, Dibuat Oleh,
Konsultan Pengawas Kontraktor
Sinotech Engineering Consultant,Ltd,and Associates PT. WIJAYA KARYA (Persero) Tbk.
Beno Tituhe, ST. Lokot P. Siregar, ST Ir. Parlaungan Napitupulu Maruli T. Simanjutak, ST
Ketua Anggota Project Engineer Project Manager
Disetujui oleh,
Direksi Teknis MSMHP 5
DEVIASI/SELISIH
20 April 2014
JUMLAH
SCHEDULE/TARGET
229018590.xlsx.ms_office Page 24
Minggu Ke : 75 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 14-Apr-14 s/d 20-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
I PREPARATION WORKS LS 1.00 1
A Mobilized and Demobilized LS 1.00 1
I. Equipment LS 1.00 1
1 Excavator, PC 200 series 4 unit times 8.00 0.0319 8.00 0.0319 6.00 6.00 0.7500 0.0239
2 Dum Truck, 8 Ton 12 unit times 24.00 0.0574 24.00 0.0574 24.00 24.00 1.0000 0.0574
3 Dum Truck, 6 Ton 6 unit times 12.00 0.0239 12.00 0.0239 12.00 12.00 1.0000 0.0239
4 Concrete Mixer, cap. 0,125m3 3 unit times 6.00 0.0048 6.00 0.0048 3.00 3.00 0.5000 0.0024
5 Concrete Vibrator 6 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
6 Generator Set 5 kVA 2 unit times 2.00 0.0048 2.00 0.0048 1.00 1.00 0.5000 0.0024
7 Spot Light 1000 watt, complete supporting stand 4 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
8 Submersible engine pump cap. 2 HP 3 unit times 2.00 0.0032 2.00 0.0032 1.00 1.00 0.5000 0.0016
9 Welding Machine 1 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
10 Crane cap. 20 Ton 1 unit times 2.00 0.0080 2.00 0.0080 1.00 1.00 0.5000 0.0040
11 Drum cap 200 litre 4 unit times 2.00 0.0032 2.00 0.0032 1.00 1.00 0.5000 0.0016
12 Waterpass Leveling 2 unit times 2.00 0.0032 2.00 0.0032 2.00 2.00 1.0000 0.0032
13 Geodetic Total Station 2 unit times 2.00 0.0032 2.00 0.0032 2.00 2.00 1.0000 0.0032
14 Compressor 1 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
15 Tamping Rammer / Stamper 2 unit times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
16 Motor Cycle 4 unit times 8.00 0.0064 8.00 0.0064 4.00 4.00 0.5000 0.0032
17 Pick Up 2 unit times 4.00 0.0064 4.00 0.0064 2.00 2.00 0.5000 0.0032
18 Vehicle Car 2 unit times 4.00 0.0032 4.00 0.0032 2.00 2.00 0.5000 0.0016
19 Jack Hammer 3 unit times 2.00 0.0048 2.00 0.0048 1.00 1.00 0.5000 0.0024
20 Asphalt Cutter 3 unit times 2.00 0.0080 2.00 0.0080 1.00 1.00 0.5000 0.0040
21 Pipe Cutter 2 unit times 2.00 0.0048 2.00 0.0048 1.00 1.00 0.5000 0.0024
22 Stom Wales cap. 8 Ton 2 unit times 4.00 0.0159 4.00 0.0159 2.00 2.00 0.5000 0.0080
23 Safety Equipment 1 set times 2.00 0.0016 2.00 0.0016 1.00 1.00 0.5000 0.0008
24 Contractor Site Office Equipment 2 unit times 4.00 0.1275 4.00 0.1275 2.00 2.00 0.5000 0.0637
II. Personnel (At Cost) LS 1.00 1.00 - - - -
1 Construction Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 1.00 0.5000 0.0032
2 Site Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 1.00 0.5000 0.0032
3 Project Engineering Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 1.00 0.5000 0.0032
4 Administration & Finance Manager 1 person times 2.00 0.0064 2.00 0.0064 1.00 1.00 0.5000 0.0032
5 Quality Engineer 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
6 Quantity Survey 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
7 Contract Administration 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
8 Field Laboratory Staff 2 person times 4.00 0.0112 4.00 0.0112 2.00 2.00 0.5000 0.0056
9 Autocadman 2 person times 4.00 0.0112 4.00 0.0112 2.00 2.00 0.5000 0.0056
10 Pipeline Engineer 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
11 Civil Engineer 1 person times 2.00 0.0056 2.00 0.0056 2.00 2.00 1.0000 0.0056
12 Surveyor 2 person times 4.00 0.0112 4.00 0.0112 2.00 2.00 0.5000 0.0056
13 Field Superintendent 4 person times 8.00 0.0223 8.00 0.0223 1.00 1.00 0.1250 0.0028
14 Purchasing and Accounting Staff 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
15 Cashier 1 person times 2.00 0.0056 2.00 0.0056 1.00 1.00 0.5000 0.0028
B Temporary Works LS 1.00 1 - - - -
1 Temporary Site Office (rental basis cost) LS 1.00 1 - - - -
1 Site office, including employer and consultant office, copmplete with furniture (rental) = 72 m2 month 20.00 0.0956 20.00 0.0956 13.67 0.14 13.81 0.6904 0.0660
2 Warehouse (rental) = 28 m2 month 20.00 0.0319 20.00 0.0319 13.67 0.14 13.81 0.6904 0.0220
3 Spoil Bank month 18.00 0.0287 18.00 0.0287 10.90 0.12 11.03 0.6126 0.0176
2 Communication Cost (Faximilie, Telephone & Email) LS 1.00 1 - - - -
1 Fulse for Faximilie Cost Month 20.00 0.0271 20 0.0271 13.67 0.14 13.81 0.6904 0.0187
2 Pulse for Telephone & email (internetting) Month 20.00 0.0319 20 0.0319 13.67 0.14 13.81 0.6904 0.0220
3 Water for Works and Dewatering LS 1.00 1 - - - -
1 Submersible Engine Pump cap. 2 HP complete with piping Hour 2,400.00 0.0574 2,400.00 0.0574 2,400.00 2,400.00 1.0000 0.0574
2 Operator Hour 2,400.00 0.0765 2,400.00 0.0765 2,400.00 2,400.00 1.0000 0.0765
3 Gasoline + Pelumas Hour 2,400.00 0.0382 2,400.00 0.0382 2,400.00 2,400.00 1.0000 0.0382
4 Electric Power Supply for Works powered LS 1.00 1 - - - -
1 Genset 50 kVA complete with cable/installation Hour 1,800.00 0.1434 1,800.00 0.1434 1,560.00 35.00 1,595.00 0.8861 0.1271
2 Operator + Co Operator Hour 1,800.00 0.0574 1,800.00 0.0574 1,560.00 35.00 1,595.00 0.8861 0.0508
3 Gasoline + Pelumas Hour 1,800.00 0.3442 1,800.00 0.3442 1,560.00 35.00 1,595.00 0.8861 0.3050
5 Lighting for night working time LS 1.00 1 - - - -
1 Spot Light Lamp 1000 watt complete supporting stand Hour 1,800.00 0.0029 1,800.00 0.0029 40.00 40.00 0.0222 0.0001
2 Operator Hour 1,800.00 0.0574 1,800.00 0.0574 40.00 40.00 0.0222 0.0013
6 Project Name Board Unit 1.00 0.0049 1.00 0.0049 - - - -
7 Communication Cost (Faximilie, Telephone & Email) LS 1.00 - - -
1 Fulse for Faximilie Cost Month 20.00 0.0271 - - -
2 Pulse for Telephone & email (internetting) Month 20.00 0.0319 - - -
8 Temporary Fence M 1,017.61 0.6578 ###### 0.00 383.89 0.3772 0.2482
C Environmental Management Plan (EMP) LS 1.00 1 - - - -
1 Noisely Test (detailed separately) point/mth 40.00 0.1593 40.00 0.1593 6.00 6.00 0.1500 0.0239
2 Air Quality Test (detailed separately) point/mth 40.00 0.1593 40.00 0.1593 6.00 6.00 0.1500 0.0239
3 Water Quality Test (detailed separately) point/mth 40.00 0.1593 40.00 0.1593 - - - -
4 Training Cost (detailed separately) times 2.00 0.0159 2.00 0.0159 - - - -
D Health, Safety and Security LS 1.00 1 - - - -
1 Safety Tools - - -
1 Safety Cabinet Material : wood and glass pc 1.00 0.0016 1.00 0.0016 1.00 1.00 1.0000 0.0016
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D
MINGGU
LALU
MINGGU
INI
S/D MINGGU INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
229018590.xlsx.ms_office Page 25
Minggu Ke : 75 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 14-Apr-14 s/d 20-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D
MINGGU
LALU
MINGGU
INI
S/D MINGGU INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
2 Seragam/Uniform pc 12.00 0.0096 12.00 0.0096 12.00 12.00 1.0000 0.0096
3 Peralatan dan kotak P3K pc 3.00 0.0010 3.00 0.0010 3.00 3.00 1.0000 0.0010
4 Safety vest pc 12.00 0.0011 12.00 0.0011 12.00 12.00 1.0000 0.0011
5 Safety boot pc 12.00 0.0057 12.00 0.0057 12.00 12.00 1.0000 0.0057
6 Safety Shoes pc 12.00 0.0057 12.00 0.0057 12.00 12.00 1.0000 0.0057
7 Helmet safety Helm, Hard hat kelas C pc 20.00 0.0016 20.00 0.0016 20.00 20.00 1.0000 0.0016
8 Safety Glasses pc 4.00 0.0006 4.00 0.0006 4.00 4.00 1.0000 0.0006
9 Gloves Material : leather, for handling/heavy works pc 14.00 0.0007 14.00 0.0007 14.00 14.00 1.0000 0.0007
10 Mask pc 6.00 0.0002 6.00 0.0002 6.00 6.00 1.0000 0.0002
11 Ear Plug MM 72.00 - 72.00 - - - - -
12 Safety belt cap. 80 kg pc 4.00 - 4.00 - - - - -
2 Reportage - - -
1 Laporan Harian 6 copied incl. original per week @ 30 sheet copied 480.00 0.0092 480.00 0.0092 309.90 3.31 313.21 0.6525 0.0060
2 Laporan Mingguan 6 copied incl. original per week @ 20 sheet copied 480.00 0.0076 480.00 0.0076 309.90 3.31 313.21 0.6525 0.0050
3 Laporan Bulanan 6 copied incl. original per month @ 30 sheet copied 120.00 0.0029 120.00 0.0029 77.48 0.83 78.30 0.6525 0.0019
E Test Pit Points 12.00 0.0096 17.00 0.0135 10.00 10.00 0.5882 0.0080
F Try Holes Points 8.00 0.2040 8.00 0.2040 8.00 8.00 1.0000 0.2040
G Investigation of the Existing Structure Ls 1.00 0.0319 1.00 0.0319 1.00 1.00 1.0000 0.0319
H Traffict Control LS 1.00 1.00 - - - -
1 Safety Line/barrier tape Polyethilene pc 4.00 0.0013 4.00 0.0013 4.00 4.00 1.0000 0.0013
2 Safety Line/glow in the dark tape Polyethilene pc 4.00 0.0019 4.00 0.0019 4.00 4.00 1.0000 0.0019
3 Traffic cones Material:Plastic, H:70cm,Colour: Base orange pc 41.00 0.0091 41.00 0.0091 41.00 41.00 1.0000 0.0091
4 Looper tube 42", 12 lb rubber base pc 13.00 0.0021 13.00 0.0021 13.00 13.00 1.0000 0.0021
5 Sign Lamp/Rotary lamp type pc 4.00 0.0064 4.00 0.0064 4.00 4.00 1.0000 0.0064
6 Lighting Lamp pc 2.00 0.0006 2.00 0.0006 2.00 2.00 1.0000 0.0006
7 ROAD SIGNS : - - -
Sign " HATI - HATI" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Sign " PERINGATAN ADANYA PEKERJAAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0029 4.00 0.0029 4.00 4.00 1.0000 0.0029
Rambu " LAJUR YANG HARUS DILEWATI" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Rambu " PENYEMPITAN JALAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Rambu " AWAL PEKERJAAN DI JALAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Rambu " AKHIR PEKERJAAN DI JALAN" Plate t: 2 mm, ukuran normal pc 4.00 0.0025 4.00 0.0025 4.00 4.00 1.0000 0.0025
Barricade (conforming to ancillary regulation) Wood/Steel Pole completed with wheel pc 9.00 0.0057 9.00 0.0057 9.00 9.00 1.0000 0.0057
Information board: ada pekerjaan jalan di depan 50 m Plate t: 2 mm, ukuran normal pc 2.00 0.0013 2.00 0.0013 2.00 2.00 1.0000 0.0013
Information board: kurangi kecepatan/jalan satu jalur Plate t: 2 mm, ukuran normal pc 2.00 0.0013 2.00 0.0013 2.00 2.00 1.0000 0.0013
di depan 40 m. - - -
Traffict signal wand color: red pc 4.00 0.0032 4.00 0.0032 4.00 4.00 1.0000 0.0032
I Quality Control Test Cost LS 1.00 - - -
1 Cube Compressive Strength Test bh 186.00 0.0148 - - - -
2 Steel Yield Strength Test for U-24 and U-39 times 3.00 0.0072 - - - -
3 Mix Design for concrete K-175 Package 1.00 0.0064 - - - -
3 Mix Design for concrete K-225 Package 1.00 0.0064 - - - -
4 Mix Design for concrete K-350 Package 1.00 0.0064 - - - -
5 Sand Cone Test times 637.00 1.5225 - - - -
6 Flow Test times 99.00 0.1577 - - - -
7 Prime Coat thickness test times 89.00 0.1418 - - - -
8 Core Drill Test times 89.00 0.1418 - - - -
9 Job Mix Design for Asphaltic Concrete Package 1.00 0.0064 - - - -
10 Job Mix Formula for Asphaltic Concrete Package 1.00 0.0064 - - - -
J Surveying & Topography Works KM 10.26 0.0490 10.26 0.0490 10.26 10.26 1.0000 0.0490
K Soil Investigation Work Points 18.00 0.2008 18 0.2008 18.00 18.00 1.0000 0.2008
L Resttlement Cost & Safe Guards Daywork 520.00 520 - - - -
1 Surveying for Social Economic 3 man-month (expert) Daywork 90.00 0.0430 90.00 0.0430 10.00 0.0 10.00 0.1111 0.0048
4 man-month (assistant) Daywork 120.00 0.0574 120.00 0.0574 10.00 0.0 10.00 0.0833 0.0048
2 Socializationmeetings 5th gathering Daywork 5.00 0.0239 5.00 0.0239 1.00 0.0 1.00 0.2000 0.0048
3 Inter-agency Coordination 5th gathering Daywork 5.00 0.0637 5.00 0.0637 - - - -
4 Compensation for unbeneficiary due to project impact Daywork 300.00 0.0478 300.00 0.0478 30.00 0.0 30.00 0.1000 0.0048
M Documentation and Reports LS 1.00 1 - - - -
1 Documentation by (photos & videos) - - -
1 Video camera Unit/Hour 2,400.00 0.0398 2,400.00 0.0398 1,572.82 16.55 1,589.37 0.6622 0.0264
2 Camera Unit/Hour 4,800.00 0.0531 4,800.00 0.0531 3,145.64 33.10 3,178.74 0.6622 0.0352
3 Weekly Documentation (in CD) 5 copied include original per week copied 400.00 0.0029 400.00 0.0029 262.14 2.76 264.90 0.6622 0.0019
4 Monthly Documentation (in CD) 5 copied include original per month copied 100.00 0.0007 100.00 0.0007 65.53 0.69 66.22 0.6622 0.0005
2 Reportage LS 1.00 1 - - - -
1 Daily Report (bundle per week) 5 copied include original per week @ 50 sheet copied 400.00 0.0032 400.00 0.0032 262.14 2.76 264.90 0.6622 0.0021
2 Weekly Report (bundle per week) 5 copied include original per week @ 50 sheet copied 400.00 0.0032 400.00 0.0032 262.14 2.76 264.90 0.6622 0.0021
3 Monthly Report (bundle per month) 5 copied include original per week @ 50 sheet copied 100.00 0.0008 100.00 0.0008 65.53 0.69 66.22 0.6622 0.0005
3 Shop Drawing (A3, A1) LS 1.00 1 - - - -
1 in A3 3 copied include original per week @ 175 sheet copied 3.00 0.0006 3.00 0.0006 2.00 0.0 2.00 0.6667 0.0004
2 in A1 3 copied include original per week @ 175 sheet copied 3.00 0.0120 3.00 0.0120 - 0.0 - - -
4 Asbuilt Drawing (A3, A1) LS 1.00 1 - - - -
1 in A3 5 copied include original per week @ 132 sheet copied 5.00 0.0010 5.00 0.0010 - - - -
2 in A1 5 copied include original per week @ 132 sheet copied 5.00 0.0199 5.00 0.0199 - - - -
II EXCAVATION BY OPEN TRENCH SYSTEM FOR PIPELINE, MANHOLE - -
AND ROAD PAVEMENT RECONDITION, COMPLETE WITH SHEETING - -
229018590.xlsx.ms_office Page 26
Minggu Ke : 75 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 14-Apr-14 s/d 20-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D
MINGGU
LALU
MINGGU
INI
S/D MINGGU INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
A OPEN TRENCH EXCAVATION FOR PIPELINE - -
1.a Open Trench Excavation for Pipeline dia. 300 mm width = 1.30 m, depth < 2.00 m, M 205.00 0.4890 - - - -
1.b Open Trench Excavation for Pipeline dia. 300 mm width = 1.30 m, depth = 2.00m - 3.00m M 311.00 0.9998 - - - -
1.c Open Trench Excavation for Pipeline dia. 300 mm width = 1.30 m, depth = 3.00m - 4.00m M - - - - -
1.d Open Trench Excavation for Pipeline dia. 300 mm width = 1.40 m, depth 4.00m-5.00m M - - - - -
1.e Open Trench Excavation for Pipeline dia. 300 mm width = 1.40 m, depth 5.00m-6.00m M - -
2.a Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth < 2.00 m, M 249.00 0.6394 - - - -
2.b Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth = 2.00m - 3.00m M 437.00 1.5125 - - - -
2.c Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth = 3.00m - 4.00m M - - - - -
2.d Open Trench Excavation for Pipeline dia. 400 mm width = 1.40 m, depth = 4.00m - 5.00m M - - - - -
2.e Open Trench Excavation for Pipeline dia. 450 mm width = 1.40 m, depth = 5.00m - 6.00m M - - - - -
3.a Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth < 2.00 m, M - - - - - -
3.b Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 2.00m - 3.00m M 322.00 1.1937 - - - -
3.c Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 3.00m - 4.00m M 100.00 0.4664 - - - -
3.d Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 4.00m - 5.00m M - - - - -
3.e Open Trench Excavation for Pipeline dia. 500 mm width = 1.50 m, depth = 5.00m - 6.00m M - - - - -
4.a Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth < 2.00 m, M 280.00 1.0047 - - - -
4.b Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 2.00m - 3.00m M 910.00 3.5971 - - - -
4.c Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 3.00m - 4.00m M 251.00 1.2484 - - - -
4.d Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 4.00m - 5.00m M - 822.00 5.3910 350.83 - 350.83 0.4268 2.3009
4.e Open Trench Excavation for Pipeline dia. 600 mm width = 1.60 m, depth = 5.00m - 6.00m M 100.00 0.7015 - - - -
5.a Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth < 2.00 m, M 138.00 0.4297 - - - -
5.b Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 2.00m - 3.00m M 2,616.00 10.9835 - - - -
5.c Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 3.00m - 4.00m M - - - - - -
5.d Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 4.00m - 5.00m M - - 489.00 3.4068 374.57 - 374.57 0.7660 2.6096
5.e Open Trench Excavation for Pipeline dia. 700 mm width = 1.70 m, depth = 5.00m - 6.00m M - - 335.00 2.7398 222.91 - 222.91 0.6654 1.8230
6.a Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth < 2.00 m, M - - - - - -
6.b Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 2.00m - 3.00m M 47.00 0.2089 - - - -
6.c Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 3.00m - 4.00m M 1,211.00 6.7726 - - - -
6.d Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 4.00m - 5.00m M - - 244.50 1.8033 187.29 - 187.29 0.7660 1.3813
6.e Open Trench Excavation for Pipeline dia. 800 mm width = 1.80 m, depth = 5.00m - 6.00m M - - 97.00 0.8398 74.30 74.30 0.7660 0.6433
M - - - - - -
B OPEN TRENCH EXCAVATION FOR MANHOLE - -
1.a Open Trench Excavation for Manhole type A&A1, with pipe dia. 300 mm Unit 3.00 0.0280 - - -
1.b Open Trench Excavation for Manhole type A&A1, with pipe dia. 400 mm Unit 6.00 0.0560 - - -
1.c Open Trench Excavation for Manhole type A&A1, with pipe dia. 500 mm Unit 3.00 0.0280 - - -
1.d Open Trench Excavation for Manhole type A&A1, with pipe dia. 600 mm Unit 5.00 0.0467 - - -
1.e Open Trench Excavation for Manhole type A&A1, with pipe dia. 700 mm Unit 6.00 0.0560 - - -
1.f Open Trench Excavation for Manhole type A&A1, with pipe dia. 800 mm Unit - - - -
2.a Open Trench Excavation for Manhole type B&B1, with pipe dia. 300 mm Unit 6.00 0.0969 - - -
2.b Open Trench Excavation for Manhole type B&B1, with pipe dia. 400 mm Unit 10.00 0.1614 - - -
2.c Open Trench Excavation for Manhole type B&B1, with pipe dia. 500 mm Unit 14.00 0.2258 - - -
2.d Open Trench Excavation for Manhole type B&B1, with pipe dia. 600 mm Unit 18.00 0.2900 - - -
2.e Open Trench Excavation for Manhole type B&B1, with pipe dia. 700 mm Unit 39.00 0.6278 - - -
2.f Open Trench Excavation for Manhole type B&B1, with pipe dia. 800 mm Unit 2.00 0.0322 - - -
3.a Open Trench Excavation for Manhole type C&C1, with pipe dia. 300mm Unit - - -
3.b Open Trench Excavation for Manhole type C&C1, with pipe dia. 400mm Unit - - - -
3.c Open Trench Excavation for Manhole type C&C1, with pipe dia. 500 mm Unit 2.00 0.0406 - - -
3.d Open Trench Excavation for Manhole type C&C1, with pipe dia. 600 mm Unit 8.00 0.1624 - - -
3.e Open Trench Excavation for Manhole type C&C1, with pipe dia. 700 mm Unit 1.00 0.0203 - - -
3.f Open Trench Excavation for Manhole type C&C1, with pipe dia. 800 mm Unit 15.00 0.3040 - - -
4.a Open Trench Excavation for Manhole type D&D1, with pipe dia. 300mm Unit - - - -
4.b Open Trench Excavation for Manhole type D&D1, with pipe dia. 400mm Unit - - - -
4.c Open Trench Excavation for Manhole type D&D1, with pipe dia. 500 mm Unit - - - -
4.d Open Trench Excavation for Manhole type D&D1, with pipe dia. 600 mm Unit - 16.00 0.5864 - - - - -
4.e Open Trench Excavation for Manhole type D&D1, with pipe dia. 700mm Unit - - 6.00 0.2199 - - - -
4.f Open Trench Excavation for Manhole type D&D1, with pipe dia. 800 mm Unit - 15.00 0.5497 6.00 - 6.00 0.4000 0.2199
5.a Open Trench Excavation for Manhole type E&E1, with pipe dia. 300 mm Unit -
5.b Open Trench Excavation for Manhole type E&E1, with pipe dia. 400 mm Unit -
5.c Open Trench Excavation for Manhole type E&E1, with pipe dia. 500 mm Unit -
5.d Open Trench Excavation for Manhole type E&E1, with pipe dia. 600 mm Unit 2.00 0.0724 17.00 0.6156 - - - -
5.e Open Trench Excavation for Manhole type E&E1, with pipe dia. 700 mm Unit - 4.00 0.1594 2.00 2.00 0.5000 0.0797
5.f Open Trench Excavation for Manhole type E&E1, with pipe dia. 800 mm Unit - 27.00 1.0762 1.00 - 1.00 0.0370 0.0399
6.f Open Trench Excavation for Manhole type F&F1, with pipe dia. 800 mm Unit - 4.00 0.5132 - - - - -
III SUPPLY AND INSTALL OF PIPE - -
A SUPPLY AND INSTALL OF REINFORCE CONCRETE PIPE (RCP) PIPE IN OPEN - -
TRENCH LINE - -
1 RCP Pipe diameter 300 mm M 516.00 0.8150 - - - -
2 RCP Pipe diameter 400 mm M 686.00 1.1823 - - - -
3 RCP Pipe diameter 500 mm M 422.00 0.8183 - - - -
4 RCP Pipe diameter 600 mm M 1,541.00 3.6512 822.00 1.9476 709.35 0.00 709.35 0.8630 1.6807
5 RCP Pipe diameter 700 mm M 2,754.00 7.3160 824.00 2.1890 810.86 0.00 810.86 0.9840 2.1540
6 RCP Pipe diameter 800 mm M 1,258.00 4.3331 347.16 1.1958 344.94 0.00 344.94 0.9936 1.1881
B SUPPLY AND INSTALL OF REINFORCE CONCRETE PIPE (RCP) PIPE - -
BY JACKING PIPE SYSTEM - -
229018590.xlsx.ms_office Page 27
Minggu Ke : 75 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 14-Apr-14 s/d 20-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D
MINGGU
LALU
MINGGU
INI
S/D MINGGU INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
1 RCP Pipe diameter 300 mm M 84.00 0.8359 - - - -
2 RCP Pipe diameter 400 mm M 303.00 3.5416 - - - -
3 RCP Pipe diameter 500 mm M 861.00 11.1286 - - - -
4 RCP Pipe diameter 600 mm M 728.00 10.4661 1,512.02 21.7375 424.94 0.00 424.94 0.2810 6.1092
5 RCP Pipe diameter 700 mm M 583.00 9.0607 - - - 0 -
6 RCP Pipe diameter 800 mm M 100.00 1.5685 2,772.45 43.4850 1,363.48 - 1,363.48 0.4918 21.3858
IV MANHOLES - -
1.a Manhole type A&A1&A1 with pipe dia. 300 mm complete with cover Unit 3.00 0.0875 - - - -
1.b Manhole type A&A1&A1 with pipe dia. 400 mm complete with cover Unit 6.00 0.1750 - - - -
1.c Manhole type A&A1&A1 with pipe dia. 500 mm complete with cover Unit 3.00 0.0875 - - - -
1.d Manhole type A&A1&A1 with pipe dia. 600 mm complete with cover Unit 5.00 0.1458 - - - -
1.e Manhole type A&A1&A1 with pipe dia. 700 mm complete with cover Unit 6.00 0.1750 - - - -
1.f Manhole type A&A1&A1 with pipe dia. 800 mm complete with cover Unit - - - -
2.a Manhole type B&B1 with pipe dia. 300 mm complete with cover Unit 6.00 0.2110 - - - -
2.b Manhole type B&B1 with pipe dia. 400 mm complete with cover Unit 10.00 0.3516 - - - -
2.c Manhole type B&B1 with pipe dia. 500 mm complete with cover Unit 14.00 0.4922 - - - -
2.d Manhole type B&B1 with pipe dia. 600 mm complete with cover Unit 18.00 0.6329 - - - -
2.e Manhole type B&B1 with pipe dia. 700 mm complete with cover Unit 39.00 1.3712 - - - -
2.f Manhole type B&B1 with pipe dia. 800 mm complete with cover Unit 2.00 0.0703 - - - -
3.a Manhole type C&C1 with pipe dia. 300 mm complete with cover unit - - - -
3.b Manhole type C&C1 with pipe dia. 400 mm complete with cover unit - - - -
3.c Manhole type C&C1 with pipe dia. 500 mm complete with cover Unit 2.00 0.0812 - - - -
3.d Manhole type C&C1 with pipe dia. 600 mm complete with cover Unit 8.00 0.3247 - - - -
3.e Manhole type C&C1 with pipe dia. 700 mm complete with cover Unit 1.00 0.0406 - - - -
3.f Manhole type C&C1 with pipe dia. 800 mm complete with cover Unit 15.00 0.6089 - - - -
4.a Manhole type D&D1 with pipe dia. 300 mm complete with cover Unit - - - - -
4.b Manhole type D&D1 with pipe dia. 400 mm complete with cover Unit - - - - -
4.c Manhole type D&D1 with pipe dia. 500 mm complete with cover Unit - - - - -
4.d Manhole type D&D1 with pipe dia. 600 mm complete with cover Unit - 16.00 0.6732 - -
4.e Manhole type D&D1 with pipe dia. 700 mm complete with cover Unit - 6.00 0.2525 - -
4.f Manhole type D&D1 with pipe dia. 800 mm complete with cover Unit - 15.00 0.6311 6.00 - 6.00 0.4000 0.2525
5.c Manhole type E&E1 with pipe dia. 500 mm complete with cover Unit - - - - -
4.f Manhole type D&D1 with pipe dia. 800 mm complete with cover Unit - - - - -
5.d Manhole type E&E1 with pipe dia. 600 mm complete with cover Unit 2.00 0.1331 17.00 1.1312 - - - -
5.e Manhole type E&E1 with pipe dia. 700 mm complete with cover Unit - 4.00 0.2662 2.00 2.00 0.5000 0.1331
5.f Manhole type E&E1 with pipe dia. 800 mm complete with cover Unit - 27.00 1.7966 1.00 - 1.00 0.0370 0.0665
6.f Manhole type F&F1 with pipe dia. 800 mm complete with cover Unit - 4.00 0.4096 - -
V GUARD HOUSE, PUMPING STATION AND GENSET HOUSE LS 1.00 1.00 - - - -
A GUARD HOUSE UNIT 1.00 1.00 - - - -
1 Guard House type 30 M2 30.00 0.1673 30.00 0.1673 - - - -
B MECHANICAL FOR PUMPING STATION SET 1.00 1.00 - - - -
1 Submersible Pump (Non Clogging), Q=104 ltr/sec, H=7m, electro motor 15kW, complete - - - -
Supply the equipment Unit 1.00 0.4031 1.00 0.4031 - - - -
Installation cost (complete) Unit 1.00 0.0004 1.00 0.0004 - - - -
2 Generator Set cap. 64 KVA Silent type, 220/400 V, 50 Hz, 1500 RPM complete - - - -
Supply the equipment Unit 1.00 0.3435 1.00 0.3435 - - - -
Installation cost (complete) Unit 1.00 0.0017 1.00 0.0017 - - - -
Sewa Crane Jam 4.00 0.0030 4.00 0.0030 - - - -
3 Pemasangan Discharge L=5m & Wall Pipe 300 mm, L=2m c/w pudel waterstop, complete clamps bh 3.00 0.0298 3.00 0.0298 - - - -
4 Bend 90 dia 300. bh 3.00 0.0091 3.00 0.0091 - - - -
5 Bend 45 dia 300 c/w flens PN 10. bh 3.00 0.0073 3.00 0.0073 - - - -
6 Rantai SUS L=7 m Unit 3.00 0.0038 3.00 0.0038 - - - -
7 Screen ukuran 2.130 x 1.300 Unit 2.00 0.0701 2.00 0.0701 - - - -
8 Reducer 200x300 c/w flens PN 10 bh 3.00 0.0056 3.00 0.0056 - - - -
9 Sling Guide Rail dia 20mm stainless steel complete with frame Unit 1.00 0.0056 1.00 0.0056 - - - -
10 Lifting equipment complete with portable hoist crane, Kap 3 Ton (Electrical) Unit 1.00 0.0604 1.00 0.0604 - - - -
11 Tangki solar harian kap. 10.000 ltr, termasuk perpipaan dan pondasi Unit 1.00 0.0427 1.00 0.0427 - - - -
- - -
C GENSET HOUSE 1.00 1.00 - - - -
I. PREPARATION WORKS - - - -
1 Pembersihan Lokasi Ls 1.00 0.0016 1.00 0.0016 - - - -
2 Pengukuran dan Pemasangan Buowplank m 24,00 m 24.00 0.0034 24.00 0.0034 - - - -
II. FOUNDATION WORKS - - - -
1 Galian Tanah Pondasi 1 < h < 2 m m 35.92 0.0040 35.92 0.0040 - - - -
2 Urugan tanah kembali bekas galian pondasi dipadatkan m m 11.97 0.0006 11.97 0.0006 - - - -
3 Lapisan pasir dibawah pondasi dipadatkan t=10 cm m 2.00 0.0004 2.00 0.0004 - - - -
IV. CONCRETE AND MASONRY WORKS - - - -
1 Lantai Kerja t= 10 cm dibawah Pondasi, K. 125 m 0.40 0.0004 0.40 0.0004 - - - -
2 Beton Pondasi Tapak 100x100x25 cm, K.225, Semen type I m 1.11 0.0085 1.11 0.0085 - - - -
3 Beton Sloof 20x30 cm, K.225, Semen type I m 0.96 0.0099 0.96 0.0099 - - - -
4 Beton Kolom 30x30 cm, K.225, Semen type I m 1.78 0.0220 1.78 0.0220 - - - -
5 Beton Kolom 20x30 cm, K.225, Semen type I m 0.59 0.0073 0.59 0.0073 - - - -
6 Beton Balok Atap 20x30 cm, K.225, Semen type I m 1.32 0.0151 1.32 0.0151 - - - -
7 Plat atap beton t = 10 cm, K.225, Semen type I m 2.74 0.0181 2.74 0.0181 - - - -
8 Plat Luifel 50x7.5, K.225, Semen type I m 0.83 0.0056 0.83 0.0056 - - - -
229018590.xlsx.ms_office Page 28
Minggu Ke : 75 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 14-Apr-14 s/d 20-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D
MINGGU
LALU
MINGGU
INI
S/D MINGGU INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
9 Pasangan Aanstamping 20 cm dibawah sloof m 3.20 0.0016 3.20 0.0016 - - - -
10 Pondasi batu pecah spesi 1 : 4 dibawah Sloof m 7.04 0.0060 7.04 0.0060 - - - -
11 Pasangan 1/2 bata spesi 1 : 3 m 3.90 0.0011 3.90 0.0011 - - - -
12 Pasangan 1/2 bata spesi 1 : 4 m 41.57 0.0117 41.57 0.0117 - - - -
13 Plesteran dinding 1 PC : 2 PSR + acian m 7.80 0.0012 7.80 0.0012 - - - -
14 Plesteran dinding 1 PC : 4 PSR + acian m 83.14 0.0118 83.14 0.0118 - - - -
15 Rooster m 0.40 0.0001 0.40 0.0001 - - - -
16 Pondasi Genset 100x210x135 cm, K.225 tulangan U.39 unit 1,00 unit 1.00 0.1095 1.00 0.1095 - - - -
V. FLOOR WORK - - - -
1 Urugan tanah di bawah lantai tebal 20 cm m 4.80 0.0011 4.80 0.0011 - - - -
2 Urugan Pasir dipadatkan tebal 10 cm m 2.40 0.0005 2.40 0.0005 - - - -
3 Lantai Beton Rabat diaci t = 10 cm m 9.00 0.0018 9.00 0.0018 - - - -
4 Lantai Keramik 20x20 cm warna berglazur kasar m 15.00 0.0037 15.00 0.0037 - - - -
5 Gravel dibawah cor lantai beton dipadatkan tebal 10 cm m 15.00 0.0009 15.00 0.0009 - - - -
6 Lantai Kerja dibawah cor lantai beton, K 100 tebal 5 cm m 0.75 0.0008 0.75 0.0008 - - - -
7 Lantai Beton Wiremesh M8 tebal 10 cm, K. 175 m 1.50 0.0034 1.50 0.0034 - - - -
VI. DOORS AND VENTILATION - - - -
1 Pintu Harmonika 300x300 cm, type P1 bh 1.00 0.0027 1.00 0.0027 - - - -
2 Pintu Rolling Door 300x300 cm, type P2 bh 1.00 0.0170 1.00 0.0170 - - - -
3 Ventilasi Jalusi type B1 bh 1.00 0.0011 1.00 0.0011 - - - -
4 Ventilasi type V1 bh 2.00 0.0018 2.00 0.0018 - - - -
VII. ELECTRICAL WORKS - - - -
A. Electrical Work for Genset House Building - - - -
1 Lighting installation incl : cable, conduit, junction box, switch and accessories set 8.00 0.0035 8.00 0.0035 - - - -
(From LP-LK to lamp, outlet, Fan incl switch) - - - -
2 Fluorescent lamp (cool white) 2 x 36 Watt, Industrial type (Type B) set 2.00 0.0032 2.00 0.0032 - - - -
3 Fluorescent lamp (cool white) 1 x 36 Watt, Industrial type, Damp Proof (Type A) set 2.00 0.0019 2.00 0.0019 - - - -
4 Emergency lighting, 2 x 55 Watt, Halogen (Type G) set 1.00 0.0007 1.00 0.0007 - - - -
5 Barret lamp, cover white acrilyc, 18 watt (Type D) set 1.00 0.0005 1.00 0.0005 - - - -
6 Outlet (receptacle) 10 A / 220 V set 1.00 0.0003 1.00 0.0003 - - - -
7 Exhaust Fan 750 watt set 2.00 0.0193 2.00 0.0193 - - - -
B. Electrical Work for Mechanical Equipment Installation - - - -
I Instrumen Panel (see drawing) - - - -
1 Low Voltage Main Distributin Panel (LV-MDP/MCC) c/w AMF/ATS module, set 1.00 1.1393 1.00 1.1393 - - - -
Circuit Breaker, Surge Arrester, Capacitor bank and accessories for interlocking , - - - -
controlling, monitoring etc - - - -
2 Lighting Panel Genset House (LP-LK) c/w circuit breaker, set 1.00 0.0105 1.00 0.0105 - - - -
controlling, monitoring etc - - - -
3 Junction box (For submersible pump), incl terminal set 1.00 0.0009 1.00 0.0009 - - - -
II Power Cable (see drawing) - - - -
1 From PLN' s meter box to LV-MDP/MCC - - - -
NYY (4 x 35) mm m 20.00 0.0121 20.00 0.0121 - - - -
NYA 1 x 25 mm m 20.00 0.0027 20.00 0.0027 - - - -
2 From Terminal Generator to LV-MDP/MCC - - - -
NYY (4 x 35) mm m 20.00 0.0121 20.00 0.0121 - - - -
NYA 1 x 25 mm m 20.00 0.0027 20.00 0.0027 - - - -
3 From LV-MDP/MCC to Junction box motor 15 kW, No 1 - - - -
NYY 2 x (3 x 4) mm m 25.00 0.0267 25.00 0.0267 - - - -
NYA 1 x 6 mm m 25.00 0.0034 25.00 0.0034 - - - -
4 From LV-MDP/MCC to Junction box motor 15 kW, No 2 - - - -
NYY 2 x (3 x 4) mm m 27.00 0.0289 27.00 0.0289 - - - -
NYA 1 x 6 mm m 27.00 0.0037 27.00 0.0037 - - - -
5 From LV-MDP/MCC to Junction box motor 15 kW, No 3 - - - -
NYY 2 x (3 x 4) mm m 29.00 0.0310 29.00 0.0310 - - - -
NYA 1 x 6 mm m 29.00 0.0040 29.00 0.0040 - - - -
6 From LV-MDP/MCC to LP - LK) - - - -
NYY 4 x 4 mm m 15.00 0.0044 15.00 0.0044 - - - -
NYA 1 x 6 mm m 15.00 0.0021 15.00 0.0021 - - - -
7 From From LV-MDP/MCC to LCP - LFT/LK , including grounding - - - -
NYY 3 x (12 x 1,5) mm m 30.00 0.0060 30.00 0.0060 - - - -
8 From FromLV-MDP/MCC to elektrode rod (level control) - - - -
NYY 7 x 1,5 mm m 30.00 0.0050 30.00 0.0050 - - - -
VIII. OUTDOOR LIGHTING - - - -
1 Lighting installation incl :underground cable c/w protection and accessories set 1.00 0.0011 1.00 0.0011 - - - -
(From LP-LK to terminal box outdoor lighting) - - - -
2 High Pressure Sodium 250 watt c/w lighting pole 9 m, set 1.00 0.0167 1.00 0.0167 - - - -
foundation, box MCB 4 A. - - - -
IX. PAINTING WORKS - - - -
1 Pengecatan dinding tembok m 181.88 0.0106 181.88 0.0106 - - - -
2 Pengecatan Kusen dan Jalusi m 14.21 0.0009 14.21 0.0009 - - - -
3 Pengecatan Pintu Besi m 18.00 0.0012 18.00 0.0012 - - - -
4 Pengecatan atap dan list plank beton m 50.02 0.0031 50.02 0.0031 - - - -
5 Lapisan aspal & pasir pada bagian atas atap m 30.00 0.0064 30.00 0.0064 - - - -
X. MISCELLANEOUS WORK - - - -
1 Pipa Talang : - - - -
229018590.xlsx.ms_office Page 29
Minggu Ke : 75 Nomor Kontrak : HK.02.07-CL/PPK-PIM/MSMP-5/486/2012
Tanggal : 14-Apr-14 s/d 20-Apr-14 Tanggal Kontrak : 09 Nopember 2012
Pekerjaan : Sewerage System Medan - Optimization (NCB) No Amandemen 2 : 762/AMD-SPK/PPK-PIM/MSMHP-5/2013
Lok./Ds./Kec : Kota Medan- Provinsi Sumatera Utara Tanggal Amandemen 2 : 27 September 2013
Paket : MSMHP Paket No. 5 Waktu Pelaksanaan : 870 Hari Kalender
Kontraktor : PT. Wijaya Karya,(PERSERO),Tbk Nilai Kontrak : Rp. 62,758,584,000
Tahun Anggaran : 2012-2014
VOLUME (%)
1 3 4 5 6 7 8.00 9 10=(8+9) 11=(10/6) 12=(11*5)
LAPORAN MINGGUAN
PENGEMBANGAN INFRASTRUKTUR PENYEHATAN LINGKUNGAN PERMUKIMAN METROPOLITAN
NO
ITEM
URAIAN PEKERJAAN SATUAN
KONTRAK AWAL Amandemen 2 REALISASI FISIK
PROGRES S/D
MINGGU INI (%)
S/D
MINGGU
LALU
MINGGU
INI
S/D MINGGU INI
2
VOLUME
BOBOT
(%)
VOLUME
BOBOT
(%)
a. Pipa 3" PVC klas D m 7.60 0.0007 7.60 0.0007 - - - -
b. Bend 90 3" PVC klas D bh 8.00 0.0014 8.00 0.0014 - - - -
c. Roof Drain cast iron 80mm bh 2.00 0.0005 2.00 0.0005 - - - -
2 Saluran air hujan 1/2 dia. 20cm m 20.00 0.0096 20.00 0.0096 - - - -
3 Saluran untuk penempatan kabel listrik (beton bertulang K 225) m 5.81 0.0076 5.81 0.0076 - - - -
4 Ventilasi 90 x 100 cm unit 1.00 0.0039 1.00 0.0039 - - - -
100.00 100.00
44.1083
44.644
(0.536)
Medan,
Diperiksa Oleh, Dibuat Oleh,
Konsultan Pengawas Kontraktor
Sinotech Engineering Consultant,Ltd,and Associates PT. WIJAYA KARYA (Persero) Tbk.
Beno Tituhe, ST. Lokot P. Siregar, ST Ir. Parlaungan Napitupulu Maruli T. Simanjutak, ST
Ketua Anggota Project Engineer Project Manager
JUMLAH
SCHEDULE/TARGET
DEVIASI/SELISIH
20 April 2014
Disetujui oleh,
Direksi Teknis MSMHP 5
229018590.xlsx.ms_office Page 30

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