UNITED TRACTOR,TBK
END USER : PT. UNITED TRACTOR,TBK CAB. MEDAN
KONTRAKTOR : PT. ARDEKO INDONESIA
LOKASI : JALAN SISINGAMANGARAJA, MEDAN
56,000,000 56,000,000 1 1
56,000,000 56,000,000 #REF!
4,500,000 - -
66,000 13,166,010
165,000 32,915,025 Provisional
162,000 2,511,000 Provisional
150,000 8,250,000
15,000 2,706,000
35,910 15,168,384
30,000 1,551,000
4,500,000 4,500,000
300,000 3,000,000
300,000 1,500,000
90,000 450,000
90,000 450,000
60,000 600,000
60,000 600,000
144,000 16,632,000
150,000 7,755,000
- -
100,000,000 100,000,000 #REF!
-
-
-
-
-
-
-
-
-
100,000,000
66,000 18,498,480
180,000 50,450,400
150,000 2,100,000
300,000 4,500,000
300,000 3,000,000
60,000 900,000
60,000 900,000
144,000 22,809,600
162,000 9,979,200
6,500,000 6,500,000
- -
-
-
24,000 15,993,600 15,993,600 #REF!
250,000 1,250,000 1,250,000 #REF!
250,000 1,250,000 1,250,000 #REF!
1,100,000 5,500,000 5,500,000 #REF!
900,000 4,500,000 4,500,000 #REF!
44,650 29,754,760 29,754,760 #REF!
58,248,360
-
-
102,000 1,122,000 1,122,000 #REF!
18,000 2,106,000 2,106,000 #REF!
18,000 1,350,000 1,350,000 #REF!
450,000 1,800,000 1,800,000 #REF!
3,700,000 3,700,000 3,700,000 #REF!
-
37,800 415,800 415,800 #REF!
44,650 491,150 491,150 #REF!
10,984,950
-
-
3,300,000 8,167,500 8,167,500 #REF!
2,500,000 40,425,000 #REF!
1,200,000 9,600,000 9,600,000 #REF!
1,200,000 1,200,000 1,200,000 #REF!
-
37,800 7,983,360 7,983,360 #REF!
1,200,000 1,200,000 1,200,000 #REF!
7,000,000 7,000,000 7,000,000 #REF!
75,575,860
### #REF! #REF!
TIME SCHEDULLE
JOB TITLE : PEKERJAAN SERVICE GEDUNG PT. UNITED TRACTOR,TBK
END USER : PT. UNITED TRACTOR,TBK CAB. MEDAN
LOCATION : JALAN SISINGAMANGARAJA, MEDAN
I PEKERJAAN PENDAHULUAN 1
II PEKERJAAN SERVICE GEDUNG OFFICE
Pek. Pembongkaran Talang 121.00 m1
Pek. Pembongkaran gypsum area looby 137.50 m2
Pek. Pengupasan wallpaper 166.20 m2
Pek. Pengupasan dak yang bocor 176.00 m2
PEK. PENGECATAN
Pek. Pengecatan dinding / indoor 166.20 m2
86.88 m2
Pek. Pengecatan dinding fasade/outdoor (kanopi
beton,dinding bata dan kolom teras)
PEK. PLAFOND
Pek. Plafond gyptile ex. Jayaboard 55.00 m2
137.50 m2
Pek. Perbaikan plafond bekas yang bocor ex. Jayaboard
PEK. ATAP DAN TALANG
Pekerjaan Talang Atap ex. Alumunium 85.00 m1
Pek. Perbaikan clading atap Zincalume tbl.0,35 286.00 m2
Pek. Waterproofing dak atap 210.00 m2
Pek. Instalasi Pipa 4" + Aksesories ex.wavin 30.00 m1
Pek. Screeding lantai + floor hardener 210.00 m2
III PEKERJAAN SERVICE WARE HOUSE
PEK. ATAP DAN VENTILASI UDARA
Pek. Pembongkaran 1.00 Ls
89.10 m1
Pek. Pembuatan talang baru (pembesaran dimensi dan
jenis material) 40x40x40 cm ex. Alu,unium
Pengecatan longspan 100.00 m2
Pek. Louver ventilation area jack roof 52.80 m2
IV PEKERJAAN SERVICE WORKSHOP
Pek. Cutting beton bertulang 30.00 m2
4.00 m2
Pek. Pembuatan main hole beton bertulang
200x200x150
3.00 m2
Pek. Pembuatan main hole beton bertulang
150x150x150
Pek. Pembuatan sumur resapan 5.00 bh
Pek. Cor lantai Beton bertulang tbl 30cm double 5.28 m3
Pek. Floor hardener include epoxy lantai 33.00 m2
PEK. INSTALASI PLUMBING
Pek. Instalasi pipa PVC 8" + aksesoreis 30.00 m1
Pek. Instalasi pipa 4" + aksesoreis 60.00 m1
Perbaikan elevasi drainase 1.00 Ls
V PEKERJAAN SERVICE POS JAGA
PEK. JENDELA DAN PEMBERSIHAN
Pek. Pembongkaran terakota 140.00 m2
Pek. Pembersihan 1.00 Ls
PEK. PLESTERAN DAN PENGECATAN
Pek. Plesteran dan comprotan 140.00 m2
280.00 m2
Pek. Pengecatan ulang dinding pos jaga (luar+dalam)
VI PEK.ERJAAN SERVICE PAGAR
PAGAR DEPAN
Pek. Pengupasan cat exisiting (dinding teracota) 93.50 m2
Pek. Pengupasan cat exisiting (dinding bata) 330.00 m2
Pengecatan minyak pagar besi 90.00 m1
PAGAR SAMPING KIRI DAN KANAN
Pek. Pengupasan cat exisiting 2574.00 m2 1287
Pek. Perbaikan dinding bata 1.00 Ls 1
2574.00 m2
Pengecatan ulang dinding bata ex. Jotun weathershield
PAGAR BELAKANG
Pek. Pengupasan cat exisiting 550.00 m2 550.00
Pek. Perbaikan dinding bata 1.00 Ls 1
Pengecatan ulang dinding bata 550.00 m2
VII PEKERJAAN PEMASANGAN ATAP PARKIRAN dan KANOPI BM
PEK. PARKIRAN MOTOR
Pek. Pembongkaran atap parkir motor 99.00 m2
Pek. Pemasangan penutup atap parkiran motor 99.00 m2
Pek. Pemasangan rabung, ex longspan tbl. 0,45 17.00 m1
Pek. Pemasangan talang sisi belakang 17.00 m1
Pek. Lisplank GRC 44.00 m1
Pek. Pengecatan parkiran (kolom dan rangka) 1.00 Ls
PEK. PARKIRAN MOBIL
Pek. Bongkar pasang paving dan perbaikan base 297.00 m2
PEK. STOPER MOBIL 30.00 Bh
Scope Pekerjaan ex. Kerb beton
PEK. PERBAIKAIN JPU 2.00 Unit
VIII PEKERJAAN SERVICE GEDUNG MESS
PEK.PERBAIKAN DINDING RETAK AREA LUAR
Pek. Pembobokan dinding bata 22.00 m2 22
Pek. Pemasangan dinding bata 22.00 m2
Pek. Plesteran + Aci dinding Bata 44.00 m3
PEK. PENGECATAN
Pek. Pengecatan Fasade dinding depan 361.46 m2
1.00 Unit
Pek. Pengecatan kusen dan daun pintu sisi timur
10.00 Unit
Pek. Pengecatan kusen pintu dan jendela arah depan
PEK. LAINNYA
Pek. Pemasangan kanopi untuk pintu sisi timur 4.84 m2
Pek. Perbaikan bocor lantai dak kanopi 1.00 Ls
Pek. Water proofing dak kanopi yang bocor 23.32 m2
99.00 m2
Pek. Bongkar pasang paving dan perbaikan base
Pek. Perbaikan plafond bekas bocor 27.50 m2
IX PEKERJAAN SERVICE GEDUNG KANTIN (10X21)
PEK. PEMBONGKARAN, TALANG DAN PLAFOND
Pek. Pembongkaran talang 48.40 m2
Pek. Pembongkaran plafond 72.60 m2
Pek. Pembongkaran lisplank ACP 81.40 m2
Pek. Perbaikan/penggantian talang 48.40 m1
Pek. Pemasangan plafond GRC 72.60 m2
Pek. Pengecatan plafond 72.60 m2
IX PEKERJAAN SERVICE GEDUNG UT SCHOOL (31X10)
PEK. PEMBONGKARAN, TALANG DAN PLAFOND
Pek. Pembongkaran talang 68.20 m1
Pek. Pembongkaran plafond 102.30 m2
Pek. Perbaikan/penggantian talang 68.20 m1
Pek. Pemasangan plafond GRC 102.30 m2
PEK. PAVING BLOCK
99.00 m2
Pek. Bongkar pasang paving dan perbaikan base
Pek. Bongkar pasang paving dan perbaikan base
XI PEKERJAAN SERVICE POWER HOUSE
PEK. PENGECATAN DINDING
Pek. Pengupasan cat lama sisi luar 168.30 M2 168.30
Pek. Service dinding bata yang rusak 1.00 Ls 1
Pek. Pengecatan dinding bata sisi luar 168.30 m2
XII PEKERJAAN SERVICE GEDUNG MUSHALLA 1.00 Ls
PEKERJAAN SERVICE /PENGECATAN INSTALASI HYDRANT
PEK. PENGECATAN
Pek. Pengupasan cat existing 666.40 m1
Pek. Pengupasan Box Hydrant 5.00 Unit
Pek. Pengupasan Pompa Hydrant 5.00 Unit
Pek. Pengecatan Box Hydrant 5.00 Unit
Pek. Pengecatan Pompa Hydrant 5.00 Unit
Pek. Pengecatan instalasi hydrant 666.40 m1
XIII PEKERJAAN SERVICE AREA LOADING + UNLOADING
PEK. REPAIR
Pek. Plesteran + Acian 11.00 m2
Pek. Plat tbl. 2,2mm + rangka 117.00 kg
Pek. UNP 150x75 75.00 Kg
Pek. Bantalan plat 4.00 Bh
Pek. Perapian dinding 1.00 Ls
PEK. PENGECATAN
Pek. Pengecatan dinding bata 11.00 m2
Pek. Pengecatan dinding plat 11.00 m2
XIV PEKERJAAN SERVICE AREA B3 DAN OIL TRAP
PEK. BETON
2.48 m2
Pek. Pembuatan penampungan air 150x150x100 cm
Pek. Pengecoran lantai tbl.15 cm K.250 16.17 m3
Pek. Drainase Pjg. 8m 30x40 (beton bertulang) 8.00 m1
Pek. Pembongkaran tempat bakar sampah 1.00 Ls
PEK. PENGECATAN (14x7)
Pek. Pengecatan gudang 211.20 m2
Pek. Pengecatan plat penutup oil trap 1.00 Ls
Pek. Service pintu gudang 1.00 Ls
TOTAL
KOMULATIF
PEKANBARU, 3 JULI 2017
DIBUAT OLEH
PT. ARDEKO INDONESIA
PUTI RAHATAMI
DIREKTUR
UNIT RATE AMOUNT BOBOT MONTH I
(%) WEEK I WEEK II WEEK III
5.02% 5.02% 2.51%
0.56% 0.56%
0.29% 0.29%
0.89%
1.67%
1.83% 1.83%
4.43% 2.22%
1.47%
0.45%
2.33% 2.33%
0.90%
#REF! #REF! 1.92%
0.48%
2.13%
0.70% 0.70%
0.90%
0.38%
0.13%
1.07%
0.95%
0.13% 0.13%
0.44% 0.44%
0.97%
1.73% 3.46%
1.61% 1.61%
8.29%
0.74% 0.74%
0.59% 0.59%
1.77%
0.32%
1.60%
0.23%
0.37%
0.71%
0.40%
2.13%
0.40%
0.54%
0.12% 0.12%
0.43%
0.40%
1.23%
0.22%
1.30%
0.23%
0.27%
0.52%
0.71%
0.30%
0.26%
0.39%
0.44%
1.04%
0.85%
0.16%
0.37%
0.55%
1.47%
1.19%
0.71%
0.23% 0.23%
0.27% 0.27%
0.57%
8.97%
1.43% 0.72%
0.11%
0.11%
0.49%
0.40%
2.67%
10.32%
0.10%
0.19%
0.12%
0.16%
0.33%
0.04%
0.04%
0.73%
3.63%
0.86%
0.11%
0.72%
0.11%
0.63%
#REF! 100.0% 2.51% 1.27% 10.49%
#REF! 2.51% 3.79% 14.27%
10.32%
6.53%
I MONTH II MONTH III
WEEK IV WEEK V WEEK VI WEEK VII WEEK VIII WEEK VIX WEEK X
0.89%
1.67%
2.22%
1.47%
0.45%
0.90%
0.96% 0.96%
0.48%
0.71% 0.71% 0.71%
0.90%
0.67%
1.12% 1.12%
1.18%
0.89%
1.51%
0.89%
0.67%
0.38%
0.13%
1.07%
0.95%
0.97%
0.32%
1.60%
0.23%
0.37%
0.71%
0.40%
1.07% 1.07%
0.20% 0.20%
0.54%
0.12%
0.43%
0.40%
0.61% 0.61%
0.22%
0.65% 0.65%
0.23%
0.27%
0.52%
0.71%
0.30%
0.26%
0.39%
0.44%
0.52% 0.52%
0.85%
0.16%
0.37%
0.55%
1.47%
1.19%
0.23%
0.27%
0.57%
2.24% 2.24% 2.24% 2.24%
0.72%
0.11%
0.11%
0.49%
0.40%
0.89% 0.89% 0.89%
0.10%
0.19%
0.12%
0.16%
0.37% 0.37%
1.81%
0.04%
0.04%
1.81%
0.86%
0.11%
0.72%
0.11%
0.31% 0.31%
4.11% 3.76%
96.24% 100.00%