Lap Mingguan RTH Kukar 2017

LAP
PEKERJAAN : PENATAAN KAWASAN PENGEMBANGAN KOTA HIJAU KABUPATEN KUTAI KARTA

LOKASI : KUTAI KARTANEGARA PROVINSI KALIMANTAN TIMUR
TAHUN : 2017
NO Uraian Pekerjaan Volume Sat
A PEKERJAAN PERSIAPAN
1 Pengukuran dan Pemasangan Bouwplank 1.00 ls
2 Papan Nama Kegiatan 1.00 ls
3 Serobong Kerja 1.00 ls
3 Pematangan lahan 12,132.65 m2
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
1 Trambesi ( T 4-5 m - lingkar 40-60cm) 15.00 btg
2 spatodhea ( T 4-5 m - lingkar 30-50cm) 40.00 btg
3 bungur ( T 4-5 m - lingkar 30-50cm) 20.00 btg
4 flamboyan ( T 4-5 m - lingkar 40-60cm) 20.00 btg
5 pole ( T 4-5 - lingkar 40-60cm) 12.00 btg
Pohon Buah
1 Lai ( T 2-3 m - lingkar 40-60cm) 8.00 btg
2 bolo' ( T 2-3 m - lingkar 40-60cm) 15.00 btg
3 mangga ( T 2-3 m - lingkar 40-60cm) 25.00 btg
Pohon Hias
1 picus varigata ( T 2-3 m - lingkar 20-30m) 50.00 btg
2 palem ekor tupai ( T 2-3 m - lingkar 30-40m) 30.00 btg
3 Ketapang kencana ( T 2-3 m - lingkar 15-20m) 25.00 btg
4 kamboja kuning/pink ( T 2-3 m m - lingkar 20-30m) 40.00 btg
5 Pohon Bintaro 25.00 btg
6 Tabebuya Kuning 20.00 btg
7 Pucuk Merah 100.00 btg
8 Beringin Dolar 10.00 btg
Perdu
1 heleconia (50/100 cm) 250.00 rmpn
2 Kembang sepatu varigata (T20cm-30cm daun) 50.00 rmpn
3 pisang lesong (t 1 m) 30.00 rmpn
4 Pandan bali cabang 3 (T2-3m) 20.00 rmpn
5 Nusa indah merah/Putih (T1-2m) 20.00 rmpn
6 Bunga Pagoda (1-2m) 30.00 rmpn
7 Bunga kupu-kupu (1-2cm) 30.00 rmpn
8 Seruni 150.00 rmpn
9 Kucai 200.00 rmpn
10 Peperomia varigata 100.00 rmpn
11 Krokot Merah 250.00 rmpn
12 Beauty Taiwan 300.00 rmpn
13 Kupea 300.00 rmpn
14 soka 300.00 rmpn
15 Panca warna 200.00 rmpn
16 Sikas 40.00 rmpn
17 Kastuba 200.00 rmpn
18 bromili kuning 200.00 rmpn
19 azalea 150.00 rmpn
Semak
1 anthurium (T20-30 cm daun) 150.00 rmpn
2 lamtana (T20-30 cm daun) 150.00 rmpn
3 rombusa putih (T20-30 cm daun) 250.00 rmpn
4 ubi hias (T5-10 cm daun) 300.00 rmpn
5 bunga kancing (T20-30 cm daun) 100.00 rmpn
6 bromelia (T10-20 cm daun) 250.00 rmpn
7 Tapak dara (T20-30 cm daun) 250.00 rmpn
8 Jaburan Hijau/ putih 250.00 rmpn
Tanaman Merambat
1 Passiflora 100.00 rmpn
2 air mata pengantin 100.00 rmpn
3 thurbegia umgu 100.00 rmpn
Rak Tanaman 10.00 unit

1 Galian tanah pondasi 0.50 m3
2 Uruhan tanah pondasi 0.10 m3
3 Pondasi batu belah 0.34 m3
4 Pondasi batu kosong 0.05 m3
5 kayu ulin 3/4 0.04 m3
6 Pasangan batu bata 1 : 5 8.00 m2
7 Plesteran 1 : 5 16.00 m2
8 Baut mur Ø 12 1088.00 bh
9 papan 3/10 0.80 m2
10 Besi solid Ø2 (rangka lampu) + lampu Spot light 1.00 set
11 kayu 6/20 0.19 m3
12 Pipa PVC Ø4" 8.00 m'
13 Plat baja L 50.70 1.10 kg
Rumput
Timbunan top soil 10 cm 1,518.98 m3
Rumput gajah mini 7,594.90 m2
Pekerjaan Perawatan
1 Penyangga tanaman + Pemasangan 455.00 bh
2 Pemupukan 1.00 ls
3 Pemeliharaan 1bulan 1.00 ls
II TAMAN BERMAIN DAN PLAY GROUND

1 Pasangan Bata pembatas 2 bata 9.68 m2
2 Plesteran 24.64 m2
3 Pemasangan Geotekstil 121.00 m2
4 Pekerjaan urugan pasir silika 10 cm 12100.00 kg
5 Permainan Ayunan 2.00 bh
6 Permainan Jungkat-jungkit 2.00 bh
7 Permainan Per hewan khas kalimantan 2.00 bh
8 Play grounding 1.00 ls
C GREEN TRANSPORTATION
Pedestrian 495.20 m'
Urugan Tanah 20 cm 247.60 m3
Urugan Pasir bawah pondasi 5 cm 61.90 m3
Rabat beton 12 cm 148.56 m3
Pekerjaan kanstin 990.40 m'
Pemasangan batu refleksi 20.00 m2
PARKIR sepeda 3.00 unit

- Pipa galvanis dia 3" 57.60 m'
- plat baja tb 3 mm 3.00 bh
- mur baut 12.00 bh
- pekerjaan urugan pasir 0.07 m3
- pekerjaan rabat beton 0.07 m3
- galian tanah 0.50 m3
- pondasi beton K125 0.42 m3
PARKIR
- Urugan Pasir bawah 5 cm 20.62 m2
- Paving stone 412.34 m2
- pekerjaan rabat beton 5 cm 20.62 m3
- pekerjaan kanstin 88.40 m'
D GREEN WATER
I KOLAM
1 Galian tanah 1.00 m3
2 Urugan Pasir T=5 0.20 m3
3 Rabat Beton 0.36 m3
4 Pasang keramik 10x20 32.63 m2
5 Waterproofing 32.63 m3
6 Pompa air + Aksesoris 1.00 ls
II System penyiraman taman

1 Penyambungan PDAM 1.00 Ls
2 Pasang pipa PVC Ø 1/2" 580.00 m'
3 Pemasangan splinker taman + Aksesoris 15.00 buah
4 Pemasangan Kran taman + Aksesoris 3.00 buah
III 1 Pembuatan sumur resapan dari buis beton

2 Pembuatan biopori 20.00 bh
3 Pompa air (lengkap dengan instalasi) 2.00 ls
E GREEN WASTE
I Tempat Sampah 3 Bak (Organik & Anorganik)
1 1 Tempat Sampah 3 Bak (Organik & Anorganik) dari drum bekas 20.00 unit
II TEMPAT DUDUK (Sitting grup) 17.00 buah

1 hand rail besi pipa powder coating tembaga 1.52 m'
Pasangan batu bata 1 : 4 0.32 m2
pekerjaan Plesteran 1 : 5 7.71 m2
pekerjaan skoneng 11.20 m'
Plat beton bertulang 0.41 m3
Pekerjaan Galian Tanah 0.20 m3
Pekerjaan pondasi rollag 1.62 m2
Urugan pasir t= 5 cm 0.02 m3
Pekerjaan besi angkur 8.00 bh
F GREEN ENERGY
1 Lampu solar cell system dan pemasangan 15.00 unit
Lampu LED turtle series Philips 5700K cool white 40 W 12 Vdc
Solar sell 80 wp/ 12 Vdc
Battery kering MF 100 AH/ 12 Vdc
Solar charger Controller PWM 10 A 12 Vdc auto timer
Box battery 100 Ah
Cable modul 2 x 2,5 mm
Cable instalsi 2 x 1,5 mm
Assesoris
Tiang bulat 5m angkur + support + anti climbing
2 Lampu Taman dan pemasangan 35.00 unit
3 Lampu spot(led sorot slim 30 w)(utk pohon besar) dan pemas 20.00 unit
4 Penyambungan Listrik PLN Daya 23.000 1.00 ls
G GREEN BUILDING
I SCULPTURE
Pengadaan, Pemasangan termasuk ongkos kirim
1 Sculpture box Geometri 1.00 bh
II Pos Jaga 1.00 Unit

a Pekerjaan tanah
1 Galian tanah pondasi 9.92 m3
2 Urugan pasir bawah pondasi 0.95 m3
3 Urugan kembali tanah bekas galian 3.58 m3
b Pekerjaan pasangan
1 Pasangan pondasi batu belah 1pc : 6ps 5.40 m3
2 Pasang dinding batu bata 1pc : 2ps 3.43 m2
4 Plesteran dinding 1pc : 2ps 6.87 m2
5 plesteran dinding 1pc : 4ps 67.34 m2
6 Ornamen list plesteran 16.40 m1
7 Pasangan dinding batu lempeng 21.19 m2
c Pekerjaan beton
1 Sloof beton 0.81 m3
2 Plat beton t : 10 cm, meja 0.05 m3
4 Kolom 15/15 0.46 m3
5 Ring balok 11/15 0.31 m3
d Pekerjaan penutup lantai

1 Rabat beton lantai 0.90 m3
2 Urugan pasir bawah lantai 0.75 m3
3 Pasang lantai keramik 30/30 15.05 m2
4 Pasangan dinding keramik KM/WC warna 20/25 5.54 m2
e Pekerjaan pintu dan jendela

1 Kusen pintu type PJ.01 1.00 unit
2 Kusen pintu type P.02 1.00 unit
3 Kusen jendela type J.01 1.00 unit
4 Kusen jendela type J.02 1.00 unit
5 Kusen jendela type BV.01 1.00 unit
6 penggantung dan kunci daun pintu, ex. Dekkson / setara 1.00 bh
7 Engsel stainless steel 4"x3"x3 mm 10.00 bh
8 kunci daun jendela, ex. Dekkson / setara 1.00 bh
9 Lever handle plate LHP DKS 607 SC 1.00 bh
10 Mortise lock MTS L DKS 8685 SN 1.00 bh
11 Cylinder CYL DKS 70 mm DCSN 1.00 bh
f Pekerjaan listrik
. Penerangan
1 Pembuatan titik lampu 5.00 titik
2 Lampu Downlight 150 PLC 1 x 13 W Fitting E27 5.00 buah
. Kotak-kontak
1 Saklar double 10 A, 250 V + instalasi 2.00 buah
2 Stop kontak, 10 A, 250 V + instalasi 1.00 buah
g Pekerjaan sanitasi
1 Klosed Jongkok + Aksesoris 1.00 unit
2 Pipa PVC Ø 1/2" 0.80 m1
3 Pipa PVC Ø 3/4" 4.60 m1
4 Pipa PVC Ø 2" 2.00 m1
5 Pipa PVC Ø 4" 4.00 m1
6 Kran air 1.00 buah
7 Floor drain plastik 1.00 buah
8 Pembuatan septictank dan peresapan 1.00 unit
h Pekerjaan penutup atap

1 Rangka Plafond baja ringan 13.50 m2
2 Plafond Gypsum 13.50 m2
3 List gypsum 20.56 m1
i Pekerjaan finishing
1 Cat dinding Interior 51.00 m2
2 Cat Dinding Eksterior 37.64 m2
IV Toilet 2.00 unit

a Pekerjaan tanah
2 Urugan pasir bawah pondasi 0.28 m3
1 Pasangan pondasi batu kosong 0.85 m3
5 Plesteran dinding 1pc : 2ps 4.64 m2
6 plesteran dinding 1pc : 4ps 59.16 m2
c Pekerjaan beton
1 Sloof beton praktis 0.34 m3
2 Kolom praktis 0.26 m3
3 Balok ring beton 0.19 m3
4 Plat dak beton 0.87 m3
5 Kanopi beton 0.10 m3
6 Plesteran dan acian dak beton 0.72 m3
7 Water profing dak beton 7.25 m2

2 Urugan pasir bawah lantai 0.36 m3
3 Pasang lantai keramik KM/WC 20/20 5.03 m2
4 Pasangan dinding keramik KM/WC 20/20 10.92 m2

1 Kusen pintu KM/WC 2.00 unit
2 Kusen jendela type BV.01 2.00 unit
f Pekerjaan langit-langit
1 Pasangan langit-langit GRC Board t : 4 mm rangka hollow 7.25 m2
2 Pasang List gypsum 8cm 18.20 m1
g Pekerjaan listrik
. Penerangan
1 Pembuatan titik lampu 4.00 titik
2 Lampu TKI, TL 2 x 18 W + Aksesoris 2.00 buah
3 Lampu Dinding + Aksesoris 2.00 buah
4 Saklar ganda 10 A, 250 V + Aksesoris 2.00 buah
h Pekerjaan sanitasi
1 Closet duduk 1.00 unit
2 Closet jongkok 1.00 unit
3 Pipa PVC Ø 1/2" + aksesoris 6.60 m1
4 Pipa PVC Ø 3/4" + aksesoris 6.80 m1
5 Pipa PVC Ø 2" + aksesoris 3.20 m1
6 Pipa PVC Ø 4" + aksesoris 2.20 m1
7 Tandon air fiber 700 lt 1.00 bh
8 Kran air 2.00 buah
9 Kaca cermin 60 x 80 x 0,3 cm + bingkai + Aksesoris 2.00 buah
10 Floor drain plastik "Alinco" 3.00 buah
11 Pembuatan septictank dan peresapan 1.00 unit
1 Cat dinding Interior 21.18 m2
2 Cat Dinding Eksterior 24.48 m2
3 Engsel stainless steel 4"x3"x3 mm 6.00 buah
4 Lever handle plate LHP DKS 607 SC 2.00 buah
5 Mortise lock MTS L DKS 8685 SN 2.00 buah
6 Cylinder CYL DKS 70 mm DCSN 2.00 buah
IV Gazebo 6.00 unit

1 Pekerjaan tanah
-Galian 4.40 m³
Urugan pasir bawah pondasi 0.20 m³
Pasangan Aanstamping 0.40 m³
-Urugan Kembali 1.34 m³
-Pondasi batu kali 2.46 m³
2 Pekerjaan beton
-Beton Sloof K225 0.24 m³
-Beton Kolom K225 0.48 m³
-Beton ringbalk K225 0.18 m³
3 Pekerjaan pasangan dan pelapisan
-Pek. Plesteran beton 7.84 m²
-Pas batu alam 0.16 m²
4 Pekerjaan finishing
-Pek. Ornamen Konsol 4.00 bh
-Pek. Kayu gording 0.10 m³
-Pek. Kayu rangka atap gazebo 4.20 m²
-Pek. atap gazebo 4.20 m²
-Pek. Lampu LED lengkap dengan instalasinya 1.00 bh
-Gelagar Ulin 8x8 5.12 m3
-Balok Lantai 4x4 0.04 m3
-Papan Lantai Ulin 0.08 m3
V PERGOLA 4.00 unit

a Pekerjaan tanah
2 Urugan pasir bawah pondasi + bawah lantai 0.32 m3
2 Kolom ulin 10x10 0.25 m3
c Pekerjaan beton
1 Sloof beton 0.75 m3
2 Kolom praktis 0.54 m3
e Pekerjaan Atap dan finishing

1 Balok ulin 8x8 0.32 m3
2 Papan Ulin 0.62 m3
3 Pengecatan Eksterior 46.58 m2
VI PEKERJAAN PAPAN INFORMASI

1 Pekerjaan Signage tembaga 4.00 BH
2 Pekerjaan papan informasi petunjuk lalin 8.00 BH

Pekerjaan tanah
Galian tanah pondasi 0.02 m3
Urugan pasir bawah pondasi 0.01 m3
Pekerjaan Pondasi
Rabat Beton 0.02 m3
Pekerjaan finishing
Batang Ulin + kalang sunduk + Ukiran batang Ulin + cat meni k 1.00 unit
Papan Tulisan bahan seng + aksesoris dan pengecatan 1.00 unit
3 Signage Taman "taman Pintar Tenggarong" 1.00 ls

Pekerjaan tanah
Galian tanah pondasi 4.73 m3
Urugan pasir bawah pondasi 0.32 m3
Urugan kembali tanah bekas galian 1.17 m3
Pekerjaan Pondasi
Pasangan pondasi batu kosong 0.90 m3
Pasangan pondasi batu belah 1pc : 6ps 2.16 m3
Pekerjaan beton sloof 0.18 m3
Pekerjaan finishing tulisan

huruf acrylic lengkap dengan rangka 1.00 Unit
angkur + aksesoris 21.00 bh
VII DRAINASE
- Got U 30 68.20 m'
PLAZA
Bak Tanaman dan dinding batas tepi tangga
a. Urugan Tanah 33.26 m3
b pekerjaan kolom 15/15 0.14 m3
c. pekerjaan balok 10/15 0.36 m3
d pasangan bata 1pc:5ps 19.20 m2
e. plesteran 1pc:5 ps + acian 19.20 m2
f. Pekerjaan Pengecatan 19.20 m2
JUMLAH
LAPORAN MINGGU II
ABUPATEN KUTAI KARTANEGARA
PENAWARAN TERKOREKSI MINGGU LALU MINGGU INI

PT. CAHAYA BANGUN INDONESIA BOBOT VOLUME BOBOT VOLUME
Harga Satuan Jumlah Harga
(Rp) (Rp)
10,000,000.00 10,000,000.00 0.25708 0.5

950,000.00 950,000.00 0.02442 1.00 0.02 -
10,000,000.00 10,000,000.00 0.25708 1.00
19,305.00 234,220,808.25 6.02129 1,205.00 0.60 13,061
JUMLAH A 255,170,808.25 6.56 0.62
1,500,000.00 22,500,000.00 0.57842

1,300,000.00 52,000,000.00 1.33680
1,300,000.00 26,000,000.00 0.66840
1,700,000.00 34,000,000.00 0.87406
2,500,000.00 30,000,000.00 0.77123
2,400,000.00 19,200,000.00 0.49359

1,700,000.00 25,500,000.00 0.65555
600,000.00 15,000,000.00 0.38562
1,500,000.00 75,000,000.00 1.92808

1,300,000.00 39,000,000.00 1.00260
900,000.00 22,500,000.00 0.57842
1,300,000.00 52,000,000.00 1.33680
600,000.00 15,000,000.00 0.38562
600,000.00 12,000,000.00 0.30849
180,000.00 18,000,000.00 0.46274
1,700,000.00 17,000,000.00 0.43703
17,000.00 4,250,000.00 0.10926

13,000.00 650,000.00 0.01671
135,000.00 4,050,000.00 0.10412
1,500,000.00 30,000,000.00 0.77123
650,000.00 13,000,000.00 0.33420
65,000.00 1,950,000.00 0.05013
650,000.00 19,500,000.00 0.50130
4,500.00 675,000.00 0.01735
4,500.00 900,000.00 0.02314
18,000.00 1,800,000.00 0.04627
4,500.00 1,125,000.00 0.02892
4,500.00 1,350,000.00 0.03471
4,500.00 1,350,000.00 0.03471
4,500.00 1,350,000.00 0.03471
22,500.00 4,500,000.00 0.11568
225,000.00 9,000,000.00 0.23137
13,500.00 2,700,000.00 0.06941
13,500.00 2,700,000.00 0.06941
22,500.00 3,375,000.00 0.08676
22,500.00 3,375,000.00 0.08676

5,400.00 810,000.00 0.02082
13,500.00 3,375,000.00 0.08676
8,100.00 2,430,000.00 0.06247
13,500.00 1,350,000.00 0.03471
19,800.00 4,950,000.00 0.12725
4,500.00 1,125,000.00 0.02892
13,500.00 3,375,000.00 0.08676
117,000.00 11,700,000.00 0.30078

117,000.00 11,700,000.00 0.30078
117,000.00 11,700,000.00 0.30078
jumlah 634,815,000.00 16.31967
78,952.50 39,476.25 0.00101

58,905.00 5,890.50 0.00015
732,645.00 249,099.30 0.00640
425,036.70 21,251.84 0.00055
14,120,325.00 564,813.00 0.01452
116,582.40 932,659.20 0.02398
64,922.22 1,038,755.52 0.02670
1,080.00 1,175,040.00 0.03021
103,770.00 83,016.00 0.00213
380,000.00 380,000.00 0.00977
14,120,325.00 2,682,861.75 0.06897
97,848.38 782,787.04 0.02012
27,274.50 30,001.95 0.00077
jumlah per unit 7,985,652.35 0.21
jumlah 10 unit 79,856,523.45 2.05
300,300.00 456,149,694.00 11.72658

9,500.00 72,151,550.00 1.85485
jumlah 528,301,244.00 13.58
20,000.00 9,100,000.00 0.23394

9,000,000.00 9,000,000.00 0.23137
10,000,000.00 10,000,000.00 0.25708
jumlah 28,100,000.00 0.72
Jumlah I 1,271,072,767.45 32.68
264,045.38 2,555,959.28 0.06571

70,594.92 1,739,458.83 0.04472
5,220.00 631,620.00 0.01624
11,700.00 141,570,000.00 3.63945
10,000,000.00 20,000,000.00 0.51416
7,000,000.00 14,000,000.00 0.35991
6,500,000.00 13,000,000.00 0.33420
45,000,000.00 45,000,000.00 1.15685
Jumlah II 238,497,038.11 6.13
JUMLAH B 1,509,569,805.56 38.81
45,000.00 11,142,000.00 0.28644

209,781.00 12,985,443.90 0.33383
804,480.55 119,513,630.51 3.07243
148,401.00 146,976,350.40 3.77843
110,000.00 2,200,000.00 0.05656
Jumlah 292,817,424.81 7.53
129,204.90 7,442,202.24 0.19132

33,273.90 99,821.70 0.00257
7,300.00 87,600.00 0.00225
209,781.00 14,684.67 0.00038
804,480.55 56,313.64 0.00145
78,952.50 39,476.25 0.00101
915,693.69 384,591.35 0.00989
Jumlah 8,124,689.85 0.20887
Jumlah 3 unit 24,374,069.54 0.63
209,781.00 4,325,684.22 0.11120

154,440.00 63,681,789.60 1.63712
804,480.55 16,588,388.94 0.42645
148,401.00 13,118,648.40 0.33725
Jumlah 97,714,511.16 2.51
JUMLAH C 414,906,005.51 10.67
78,952.50 78,952.50 0.00203

209,781.00 41,956.20 0.00108
804,480.55 289,613.00 0.00745
151,233.64 4,934,753.67 0.12686
49,500.00 1,615,185.00 0.04152
1,575,000.00 1,575,000.00 0.04049
Jumlah I 8,535,460.37 0.22
3,750,000.00 3,750,000.00 0.09640

19,636.65 11,389,257.00 0.29279
100,000.00 1,500,000.00 0.03856
150,000.00 450,000.00 0.01157
Jumlah II 17,089,257.00 0.44
60,000.00 1,200,000.00 0.03085

1,575,000.00 3,150,000.00 0.08098
Jumlah III 4,350,000.00 0.11
JUMLAH D 29,974,717.37 0.77
500,000.00 10,000,000.00 0.25708

Jumlah I 10,000,000.00 0.26
49,272.30 74,893.90 0.00193

118,663.88 37,972.44 0.00098
64,922.22 500,550.32 0.01287
65,783.03 736,769.94 0.01894
3,939,972.30 1,615,388.64 0.04153
78,952.50 15,790.50 0.00041
127,815.19 207,060.61 0.00532
209,781.00 4,195.62 0.00011
16,000.00 128,000.00 0.00329
Jumlah II 3,320,621.96 0.08537
Jumlah 17 buah 56,450,573.33 1.45
JUMLAH E 66,450,573.33 1.71
23,000,000.00 345,000,000.00 8.86917
6,000,000.00 210,000,000.00 5.39863
250,000.00 5,000,000.00 0.12854

33,000,000.00 33,000,000.00 0.84836
JUMLAH F 593,000,000.00 15.24
25,000,000.00 25,000,000.00 0.64269

Jumlah I 25,000,000.00 0.64
78,952.50 783,208.80 0.02013

209,781.00 199,291.95 0.00512
58,905.00 210,879.90 0.00542
Sub jumlah a 1,193,380.65 0.03
783,411.75 4,230,423.45 0.10875

127,815.19 438,406.10 0.01127
118,663.88 3,995,412.84 0.10271
70,594.92 484,987.10 0.01247
65,963.70 4,441,995.56 0.11419
39,569.06 648,932.58 0.01668
241,522.19 5,117,855.21 0.13157
Sub jumlah b 19,358,012.84 0.50
2,984,511.59 2,417,454.39 0.06215

3,204,232.19 173,028.54 0.00445
4,604,280.29 2,113,364.65 0.05433
4,448,483.99 1,374,581.55 0.03534
Sub jumlah c 6,078,429.13 0.16
804,480.55 726,445.94 0.01868

209,781.00 157,755.31 0.00406
202,608.00 3,048,845.18 0.07838
253,598.13 1,405,948.03 0.03614
Sub jumlah d 5,338,994.47 0.14
3,112,523.53 3,112,523.53 0.08002

1,040,003.52 1,040,003.52 0.02674
1,498,558.64 1,498,558.64 0.03852
1,119,612.78 1,119,612.78 0.02878
301,434.21 301,434.21 0.00775
360,000.00 360,000.00 0.00925
40,500.00 405,000.00 0.01041
171,000.00 171,000.00 0.00440
360,000.00 360,000.00 0.00925
171,000.00 171,000.00 0.00440
76,500.00 76,500.00 0.00197
Sub jumlah e 8,615,632.68 0.22
100,000.00 500,000.00 0.01285

110,000.00 550,000.00 0.01414
25,000.00 50,000.00 0.00129

25,000.00 25,000.00 0.00064
Sub jumlah f 1,125,000.00 0.03
479,803.50 479,803.50 0.01233

19,636.65 15,709.32 0.00040
22,443.30 103,239.18 0.00265
48,099.15 96,198.30 0.00247
85,085.55 340,342.20 0.00875
82,108.13 82,108.13 0.00211
35,194.50 35,194.50 0.00090
3,500,000.00 3,500,000.00 0.08998
Sub jumlah g 4,652,595.13 0.12
282,704.40 3,816,509.40 0.09811

24,806.93 334,893.56 0.00861
20,000.00 411,200.00 0.01057
Sub jumlah h 4,562,602.96 0.12
23,629.32 1,205,095.32 0.03098

33,105.37 1,246,086.13 0.03203
Sub jumlah i 2,451,181.45 0.06
Jumlah II 53,375,829.30 1.37
78,952.50 671,885.78 0.01727

209,781.00 58,738.68 0.00151
58,905.00 396,430.65 0.01019
Sub jumlah a 1,127,055.11 0.03
425,036.70 361,281.20 0.00929

783,411.75 501,383.52 0.01289
127,815.19 296,531.24 0.00762
118,663.88 3,510,077.57 0.09024
70,594.92 327,560.43 0.00842
65,963.70 3,902,412.49 0.10032
Sub jumlah b 8,899,246.45 0.23
4,808,380.50 1,634,849.37 0.04203

6,059,542.50 1,575,481.05 0.04050
6,248,253.00 1,187,168.07 0.03052
5,913,963.00 5,145,147.81 0.13227
804,480.55 80,448.06 0.00207
69,991.20 50,393.66 0.00130
49,500.00 358,875.00 0.00923
Sub jumlah c 10,032,363.02 0.26
804,480.55 291,221.96 0.00749

209,781.00 75,940.72 0.00195
200,385.90 1,007,941.08 0.02591
253,598.13 2,769,291.58 0.07119
Sub jumlah d 4,144,395.34 0.11
1,124,977.60 2,249,955.20 0.05784

39,906.80 79,813.60 0.00205
Sub jumlah e 2,329,768.80 0.06
100,000.00 725,000.00 0.01864

20,000.00 364,000.00 0.00936
Sub jumlah f 1,089,000.00 0.03
100,000.00 400,000.00 0.01028

1,200,000.00 2,400,000.00 0.06170
130,000.00 260,000.00 0.00668
30,000.00 60,000.00 0.00154
Sub jumlah g 3,120,000.00 0.08
1,853,280.00 1,853,280.00 0.04764
479,803.50 479,803.50 0.01233
19,636.65 129,601.89 0.00333
22,443.30 152,614.44 0.00392
48,099.15 153,917.28 0.00396
85,085.55 187,188.21 0.00481
1,281,500.00 1,281,500.00 0.03294
82,108.13 164,216.26 0.00422
135,000.00 270,000.00 0.00694
35,194.50 105,583.50 0.00271
3,500,000.00 3,500,000.00 0.08998
Sub jumlah h 8,277,705.08 0.21
102,546.00 2,171,924.28 0.05584

173,322.00 4,242,922.56 0.10908
40,500.00 243,000.00 0.00625
360,000.00 720,000.00 0.01851
171,000.00 342,000.00 0.00879
76,500.00 153,000.00 0.00393
Sub jumlah i 7,872,846.84 0.20
Jumlah 2 Unit 93,784,761.26 2.41
Jumlah III 93,784,761.26 2.41
78,952.50 347,391.00 0.00893

209,781.00 41,956.20 0.00108
425,036.70 170,014.68 0.00437
58,905.00 78,932.70 0.00203
783,411.75 1,927,192.91 0.04954
4,808,380.50 1,154,011.32 0.02967

6,059,542.50 2,908,580.40 0.07477
6,248,253.00 1,124,685.54 0.02891
70,594.92 553,464.17 0.01423

264,045.38 42,247.26 0.00109
530,627.63 2,122,510.52 0.05456

11,177,347.50 1,117,734.75 0.02873
136,798.20 574,552.44 0.01477
85,605.30 359,542.26 0.00924
255,000.00 255,000.00 0.00656
10,800,000.00 55,296,000.00 1.42154
10,800,000.00 432,000.00 0.01111
11,250,000.00 900,000.00 0.02314
sub jumlah 69,405,816.15 1.78
jumlah 6 unit 416,434,896.89 10.71
Jumlah IV 416,434,896.89 10.71
78,952.50 281,070.90 0.00723

209,781.00 67,129.92 0.00173
58,905.00 58,315.95 0.00150
Sub jumlah a 406,516.77 0.01
783,411.75 1,762,676.44 0.04531

10,800,000.00 2,700,000.00 0.06941
Sub jumlah b 4,462,676.44 0.11
4,808,380.50 3,606,285.38 0.09271

6,059,542.50 3,272,152.95 0.08412
5,913,963.00 64,580,475.96 1.66022
Sub jumlah c 71,458,914.29 1.84
10,800,000.00 3,456,000.00 0.08885

11,250,000.00 6,975,000.00 0.17931
129,204.90 6,018,364.24 0.15472
Sub jumlah e 16,449,364.24 0.42
jumlah 4 unit 371,109,886.94 9.54
Jumlah V 371,109,886.94 9.54
1,200,000.00 4,800,000.00 0.12340

Sub jumlah 1 4,800,000.00 0.12
78,952.50 1,815.91 0.00005

209,781.00 1,048.91 0.00003
783,411.75 14,101.41 0.00036
450,000.00 450,000.00 0.01157

200,000.00 200,000.00 0.00514
jumlah 666,966.22 0.02
jumlah 8 buah 5,335,729.79 0.14
Sub jumlah 2 5,335,729.79 0.14
78,952.50 373,050.56 0.00959

209,781.00 66,081.02 0.00170
58,905.00 68,918.85 0.00177
425,036.70 382,533.03 0.00983

783,411.75 1,692,169.38 0.04350
4,808,380.50 865,508.49 0.02225
2,500,000.00 2,500,000.00 0.06427

30,000.00 630,000.00 0.01620
Sub jumlah 3 6,578,261.33 0.17
Jumlah VI 16,713,991.12 0.43
466,409.90 31,809,155.18 0.81774

Sub jumlah 1 31,809,155.18 0.82
135,000.00 4,490,100.00 0.11543

6,059,542.50 848,335.95 0.02181
6,248,253.00 2,249,371.08 0.05783
116,582.40 2,238,382.08 0.05754
110,163.98 2,115,148.42 0.05438
33,105.37 635,623.10 0.01634
Sub jumlah 2 12,576,960.63 0.32
Jumlah VII 44,386,115.81 1.14
JUMLAH G 1,020,805,481.32 26.24
3,889,877,391.34 100.00 0.62
Periode : 17 Feb - 23 Feb 2017
MINGGU INI MINGGU TOTAL

BOBOT VOLUME BOBOT
0.13 0.50 0.13

- 1.00 0.02
0.26 1.00 0.26
6.48 14,266.00 7.08
6.87 7.49
-
-
-
6.87 7.49
Penawaran HPS NEGO
Uraian Pekerjaan Volume Satuan
Harga Satuan Jumlah Harga Harga Satuan Jumlah Harga Harga Satuan
Bubungan Atap 4.35 m1 58,896.20 256,198.47 91,137.20 396,446.82 58,146.00
Kuda-kuda 6/12 0.14 m3 16,289,350.00 2,280,509.00 17,491,540.00 2,448,815.60 16,264,710.00
Perbaikan dan Perapian Parit 1 ls 16,563,054.02 17,604,793.36
Galian Tanah 11 m3 78,952.50 868,477.50 87,725.00 964,975.00
pondasi batu belah campuran 1SP : 6PP 11 m3 805,686.75 8,862,554.25 822,607.50 9,048,682.50
plesteran 1SP : 4PP tebal 15 mm 97.02 m2 70,418.70 6,832,022.27 78,243.00 7,591,135.86
Daun Pintu wc pada Pos Jaga 1 unit 1,500,000.00 1,500,000.00 1,400,000.00 1,400,000.00 1,400,000.00
Daun Pintu pada Pos Jaga 1 unit 1,700,000.00 1,700,000.00 1,600,000.00 1,600,000.00 1,600,000.00
Daun Pintu wc pada Toilet 1 unit 1,500,000.00 1,500,000.00 1,400,000.00 1,400,000.00 1,400,000.00
Pembersihan dan perapian kolam 30,000,000.00 29,000,000.00
Perapian 1 ls 10,047,100.00 10,047,100.00 7,319,000.00 7,319,000.00 7,319,000.00
Galian 200 m3 99,764.50 19,952,900.00 108,405.00 21,681,000.00 108,405.00
Pasangan besi hollow 1 ls 2,500,000.00 2,500,000.00 2,000,000.00 2,000,000.00 2,000,000.00
Bunga Sepatu 350 plb 50,000.00 17,500,000.00 45,500.00 15,925,000.00 45,500.00
Lavender 100 plb 20,000.00 2,000,000.00 18,400.00 1,840,000.00 18,400.00
Ararea 250 plb 20,000.00 5,000,000.00 19,200.00 4,800,000.00 19,200.00
Box Panel dan Pemasangan Instalasi 1 Unit 1,500,000.00 1,500,000.00 829,579.70 829,579.70 829,579.70
Jumlah 82,299,761.49 79,244,635.48
PENAWARAN
1 m' Pekerjaan bubungan atap metal
Bahan
Bubungan atap metal 1.3 m 1,800.00 2,340.00
Paku seng 0.04 kg 8,800.00 352.00
Tenaga
Pekerja 0.15 oh 90,000.00 13,500.00
Tukang 0.25 oh 135,000.00 33,750.00
Kepala tukang 0.025 oh 144,000.00 3,600.00
mandor oh 171,000.00
Jumlah 53,542.00
Overheat 10 % 5,354.20
Jumlah 58,896.20
1 m3 kuda kuda kelas I

Bahan
Kayu kelas 1 1.1 m3 11,250,000.00 12,375,000.00
Besi skrip 15 kg 9,900.00 148,500.00
Paku biasa 2 - 5 5.6 kg 17,500.00 98,000.00
Tenaga
Pekerja 4 oh 90,000.00 360,000.00
Tukang 12 oh 135,000.00 1,620,000.00
Kepala tukang 1.2 oh 144,000.00 172,800.00
Mandor 0.2 oh 171,000.00 34,200.00
Jumlah 14,808,500.00
Overheat 10 % 1,480,850.00
Jumlah 16,289,350.00
1 m3 Galian tanah sedalam 2 m

Bahan
Alat Bantu 1 ls 2,000.00 2,000.00
Tenaga
Pekerja 0.9 oh 90,000.00 81,000.00
Mandor 0.045 oh 171,000.00 7,695.00
Jumlah 90,695.00
Overheat 10 % 9,069.50
Jumlah 99,764.50
Perbaikan dan Perapian Parit

Bahan
Tenaga
Pekerja 0.75 oh 90,000.00 67,500.00
Mandor 0.025 oh 171,000.00 4,275.00
Jumlah 71,775.00
Overheat 10 % 7,177.50
Jumlah 78,952.50
Pemasangan 1 m3 pondasi batu belah campuran 1SP : 6PP

Bahan
Batu belah 1.2 m3 189,000.00 226,800.00
Semen Portland 117 kg 1,237.50 144,787.50
Pasir pasang 0.561 m3 180,000.00 100,980.00
Tenaga
Pekerja 1.5 oh 90,000.00 135,000.00
Tukang 0.75 oh 135,000.00 101,250.00
Kepala tukang 0.075 oh 144,000.00 10,800.00
Mandor 0.075 oh 171,000.00 12,825.00
Jumlah 732,442.50
Overheat 10 % 73,244.25
Jumlah 805,686.75
Pemasangan 1 m2 plesteran 1SP : 4PP tebal 15 mm

Bahan
Semen Portland 6.24 kg 1,237.50 7,722.00

Pasir pasang 0.024 m3 180,000.00 4,320.00
Tenaga
Pekerja 0.3 oh 90,000.00 27,000.00
Tukang 0.15 oh 135,000.00 20,250.00
Kepala tukang 0.015 oh 144,000.00 2,160.00
Mandor 0.015 oh 171,000.00 2,565.00
Jumlah 64,017.00
Overheat 10 % 6,401.70
Jumlah 70,418.70
HPS
1 m' Pekerjaan bubungan atap metal
Bahan
Bubungan atap metal 1.3 m 20,000.00 26,000.00
Paku seng 0.04 kg 8,800.00 352.00
Tenaga
Pekerja 0.15 oh 100,000.00 15,000.00
Tukang 0.25 oh 150,000.00 37,500.00
Kepala tukang 0.025 oh 160,000.00 4,000.00
mandor oh 190,000.00
Jumlah 82,852.00
Overheat 10 % 8,285.20
Jumlah 91,137.20
1 m3 kuda kuda kelas I

Bahan
Kayu kelas 1 1.1 m3 12,000,000.00 13,200,000.00
Besi skrip 15 kg 11,000.00 165,000.00
Paku biasa 2 - 5 5.6 kg 19,000.00 106,400.00
Tenaga
Pekerja 4 oh 100,000.00 400,000.00
Tukang 12 oh 150,000.00 1,800,000.00
Kepala tukang 1.2 oh 160,000.00 192,000.00
Mandor 0.2 oh 190,000.00 38,000.00
Jumlah 15,901,400.00
Overheat 10 % 1,590,140.00
Jumlah 17,491,540.00

Bahan
Tenaga
Pekerja 0.9 oh 100,000.00 90,000.00
Mandor 0.045 oh 190,000.00 8,550.00
Jumlah 98,550.00
Overheat 10 % 9,855.00
Jumlah 108,405.00
Perbaikan dan Perapian Parit

Bahan
Tenaga
Pekerja 0.75 oh 100,000.00 75,000.00
Mandor 0.025 oh 190,000.00 4,750.00
Jumlah 79,750.00
Overheat 10 % 7,975.00
Jumlah 87,725.00
Pemasangan 1 m3 pondasi batu belah campuran 1SP : 6PP

Bahan
Batu belah 1.2 m3 155,000.00 186,000.00
Semen Portland 117 kg 1,375.00 160,875.00
Pasir pasang 0.561 m3 200,000.00 112,200.00
Tenaga
Pekerja 1.5 oh 100,000.00 150,000.00
Tukang 0.75 oh 150,000.00 112,500.00
Kepala tukang 0.075 oh 160,000.00 12,000.00
Mandor 0.075 oh 190,000.00 14,250.00
Jumlah 747,825.00
Overheat 10 % 74,782.50
Jumlah 822,607.50
Pemasangan 1 m2 plesteran 1SP : 4PP tebal 15 mm

Bahan
Semen Portland 6.24 kg 1,375.00 8,580.00

Pasir pasang 0.024 m3 200,000.00 4,800.00
Tenaga
Pekerja 0.3 oh 100,000.00 30,000.00
Tukang 0.15 oh 150,000.00 22,500.00
Kepala tukang 0.015 oh 160,000.00 2,400.00
Mandor 0.015 oh 190,000.00 2,850.00
Jumlah 71,130.00
Overheat 10 % 7,113.00
Jumlah 78,243.00
ANALISA HPS 1 m3 Galian tanah sedalam 2 m

Bahan
Tenaga
Pekerja 0.9 oh 100,000.00 90,000.00
Mandor 0.045 oh 190,000.00 8,550.00
Jumlah 98,550.00
Overheat 10 % 9,855.00
Jumlah 108,405.00
NEGO
Jumlah Harga
252,935.10
2,277,059.40
16,500,000.00
1,400,000.00
1,600,000.00
1,400,000.00
29,000,000.00
7,319,000.00
21,681,000.00
2,000,000.00
15,925,000.00
1,840,000.00
4,800,000.00
829,579.70
77,824,574.20
DAFTAR PEKERJAAN TAMBAH
PEKERJAAN : PENATAAN KAWASAN PENGEMBANGAN KOTA HIJAU KABUPATEN KUTAI KARTANEGARA
TAHUN : 2017
PENAWARAN TERKOREKSI
PT. CAHAYA BANGUN INDONESIA
(Rp) (Rp)
1 Pengukuran dan Pemasangan Bouwplank 1.00 ls 10,000,000.00 10,000,000.00
2 Papan Nama Kegiatan 1.00 ls 950,000.00 950,000.00
3 Serobong Kerja 1.00 ls 10,000,000.00 10,000,000.00
3 Pematangan lahan 15200.00 m2 19,305.00 293,436,000.00
JUMLAH A 314,386,000.00
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
1 Trambesi ( T 4-5 m - lingkar 40-60cm) 15.00 btg 1,500,000.00 22,500,000.00
2 spatodhea ( T 4-5 m - lingkar 30-50cm) 40.00 btg 1,300,000.00 52,000,000.00
3 bungur ( T 4-5 m - lingkar 30-50cm) 20.00 btg 1,300,000.00 26,000,000.00
4 flamboyan ( T 4-5 m - lingkar 40-60cm) 20.00 btg 1,700,000.00 34,000,000.00
5 pole ( T 4-5 - lingkar 40-60cm) 12.00 btg 2,500,000.00 30,000,000.00
Pohon Buah
1 Lai ( T 2-3 m - lingkar 40-60cm) 8.00 btg 2,400,000.00 19,200,000.00
2 bolo' ( T 2-3 m - lingkar 40-60cm) 15.00 btg 1,700,000.00 25,500,000.00
3 mangga ( T 2-3 m - lingkar 40-60cm) 25.00 btg 600,000.00 15,000,000.00
Pohon Hias
1 picus varigata ( T 2-3 m - lingkar 20-30cm) 50.00 btg 1,500,000.00 75,000,000.00
2 palem ekor tupai ( T 2-3 m - lingkar 30-40cm) 30.00 btg 1,300,000.00 39,000,000.00
3 Ketapang kencana ( T 2-3 m - lingkar 15-20cm) 25.00 btg 900,000.00 22,500,000.00
4 kamboja kuning/pink ( T 2-3 m m - lingkar 20-30cm) 40.00 btg 1,300,000.00 52,000,000.00
5 Pohon Bintaro 25.00 btg 600,000.00 15,000,000.00
6 Tabebuya Kuning 20.00 btg 600,000.00 12,000,000.00
7 Pucuk Merah 100.00 btg 180,000.00 18,000,000.00
8 Beringin Dolar 10.00 btg 1,700,000.00 17,000,000.00
Perdu 300.00
1 heleconia (50/100 cm) 250.00 rmpn 17,000.00 4,250,000.00
2 Kembang sepatu varigata (T20cm-30cm daun) 50.00 rmpn 13,000.00 650,000.00
3 pisang lesong (t 1 m) 30.00 rmpn 135,000.00 4,050,000.00
4 Pandan bali cabang 3 (T2-3m) 20.00 rmpn 1,500,000.00 30,000,000.00
5 Nusa indah merah/Putih (T1-2m) 20.00 rmpn 650,000.00 13,000,000.00
6 Bunga Pagoda (1-2m) 30.00 rmpn 65,000.00 1,950,000.00
7 Bunga kupu-kupu (1-2cm) 30.00 rmpn 650,000.00 19,500,000.00
8 Seruni 150.00 rmpn 4,500.00 675,000.00
9 Kucai 200.00 rmpn 4,500.00 900,000.00
10 Peperomia varigata 100.00 rmpn 18,000.00 1,800,000.00
11 Krokot Merah 250.00 rmpn 4,500.00 1,125,000.00
12 Beauty Taiwan 300.00 rmpn 4,500.00 1,350,000.00
13 Kupea 300.00 rmpn 4,500.00 1,350,000.00
14 soka 300.00 rmpn 4,500.00 1,350,000.00
15 Panca warna 200.00 rmpn 22,500.00 4,500,000.00
16 Bunga Sepatu plbg 45,500.00
17 Lavender plbg 18,400.00
18 Ararea plbg 19,200.00
19 Sikas 40.00 rmpn 225,000.00 9,000,000.00
20 Kastuba 200.00 rmpn 13,500.00 2,700,000.00
21 bromili kuning 200.00 rmpn 13,500.00 2,700,000.00
22 azalea 150.00 rmpn 22,500.00 3,375,000.00
Semak
1 anthurium (T20-30 cm daun) 150.00 rmpn 22,500.00 3,375,000.00
2 lamtana (T20-30 cm daun) 150.00 rmpn 5,400.00 810,000.00
3 rombusa putih (T20-30 cm daun) 250.00 rmpn 13,500.00 3,375,000.00
4 ubi hias (T5-10 cm daun) 300.00 rmpn 8,100.00 2,430,000.00
5 bunga kancing (T20-30 cm daun) 100.00 rmpn 13,500.00 1,350,000.00
6 bromelia (T10-20 cm daun) 250.00 rmpn 19,800.00 4,950,000.00
7 Tapak dara (T20-30 cm daun) 250.00 rmpn 4,500.00 1,125,000.00
8 Jaburan Hijau/ putih 250.00 rmpn 13,500.00 3,375,000.00
Tanaman Merambat
1 Passiflora 100.00 rmpn 117,000.00 11,700,000.00
2 air mata pengantin 100.00 rmpn 117,000.00 11,700,000.00
3 thurbegia umgu 100.00 rmpn 117,000.00 11,700,000.00
jumlah 634,815,000.00
1 Galian tanah pondasi 0.50 m3 78,952.50 39,476.25
2 Urugan tanah pondasi 0.10 m3 58,905.00 5,890.50
3 Pondasi batu belah 0.34 m3 732,645.00 249,099.30
4 Urugan Pasir bawah pondasi 5 cm m3 209,781.00
5 kayu ulin 8/8 m3 10,800,000.00
6 Pondasi batu kosong 0.05 m3 425,036.70 21,251.84
7 kayu ulin 3/4 0.04 m3 14,120,325.00 564,813.00
8 Pasangan batu bata 1 : 5 8.00 m2 116,582.40 932,659.20
9 Plesteran 1 : 5 16.00 m2 64,922.22 1,038,755.52
10 Baut mur Ø 12 1088.00 bh 1,080.00 1,175,040.00
11 papan 3/10 0.80 m2 103,770.00 83,016.00
12 Besi solid Ø2 (rangka lampu) + lampu Spot light 1.00 set 380,000.00 380,000.00
13 kayu 6/20 0.19 m3 14,120,325.00 2,682,861.75
14 Kayu ulin 4/4 10,800,000.00
15 Pipa PVC Ø4" 8.00 m' 97,848.38 782,787.04
16 Plat baja L 50.70 1.10 kg 27,274.50 30,001.95
jumlah per unit 7,985,652.35
jumlah 10 unit 79,856,523.45
Rumput
Timbunan top soil 10 cm 1,147.88 m3 300,300.00 344,708,364.00
Rumput gajah mini 11,856.21 m2 9,500.00 112,633,995.00
jumlah 457,342,359.00
Pekerjaan Perawatan
1 Penyangga tanaman + Pemasangan 455.00 bh 20,000.00 9,100,000.00
2 Pemupukan 1.00 ls 9,000,000.00 9,000,000.00
3 Pemeliharaan 1bulan 1.00 ls 10,000,000.00 10,000,000.00
jumlah 28,100,000.00
Jumlah I 1,200,113,882.45
1 Pasangan Bata pembatas 2 bata 9.68 m2 264,045.38 2,555,959.28
2 Plesteran 24.64 m2 70,594.92 1,739,458.83
3 Pemasangan Geotekstil 121.00 m2 5,220.00 631,620.00
4 Pekerjaan urugan pasir silika 10 cm 12,100.00 kg 11,700.00 141,570,000.00
5 Permainan Ayunan 2.00 bh 10,000,000.00 20,000,000.00
6 Permainan Jungkat-jungkit 2.00 bh 7,000,000.00 14,000,000.00
7 Permainan Per hewan khas kalimantan 2.00 bh 6,500,000.00 13,000,000.00
8 Play grounding 1.00 ls 45,000,000.00 45,000,000.00
Jumlah II 238,497,038.11
JUMLAH B 1,438,610,920.56
Urugan Tanah 20 cm 368.50 m3 45,000.00 16,582,500.00
Urugan Pasir bawah pondasi 5 cm 92.13 m3 209,781.00 19,327,123.53
Rabat beton 12 cm 221.10 m3 804,480.55 177,870,649.61
Pekerjaan kanstin 1,474.00 m' 148,401.00 218,743,074.00
Pemasangan batu refleksi 20.00 m2 110,000.00 2,200,000.00
Jumlah 434,723,347.14
- Pipa galvanis dia 3" 57.60 m' 129,204.90 7,442,202.24
- plat baja tb 3 mm 3.00 bh 33,273.90 99,821.70
- mur baut 12.00 bh 7,300.00 87,600.00
- pekerjaan urugan pasir 0.07 m3 209,781.00 14,684.67
- pekerjaan rabat beton 0.07 m3 804,480.55 56,313.64
- galian tanah 0.50 m3 78,952.50 39,476.25
- pondasi beton K125 0.42 m3 915,693.69 384,591.35
Jumlah 8,124,689.85
Jumlah 3 unit 24,374,069.54
PARKIR
- Urugan Pasir bawah 5 cm 20.62 m2 209,781.00 4,325,684.22
- Paving stone 412.34 m2 154,440.00 63,681,789.60
- pekerjaan rabat beton 5 cm 20.62 m3 804,480.55 16,588,388.94
- pekerjaan kanstin 88.40 m' 148,401.00 13,118,648.40
Jumlah 97,714,511.16
JUMLAH C 556,811,927.84
D GREEN WATER
I KOLAM
1 Galian tanah 1.00 m3 78,952.50 78,952.50
2 Urugan Pasir T=5 0.20 m3 209,781.00 41,956.20
3 Rabat Beton 0.36 m3 804,480.55 289,613.00
4 Pasang keramik 10x20 32.63 m2 151,233.64 4,934,753.67
5 Waterproofing 32.63 m3 49,500.00 1,615,185.00
6 Pompa air + Aksesoris 1.00 ls 1,575,000.00 1,575,000.00
Jumlah I 8,535,460.37

1 Penyambungan PDAM 1.00 Ls 3,750,000.00 3,750,000.00
2 Pasang pipa PVC Ø 1/2" 580.00 m' 19,636.65 11,389,257.00
3 Pemasangan splinker taman + Aksesoris 15.00 buah 100,000.00 1,500,000.00
4 Pemasangan Kran taman + Aksesoris 3.00 buah 150,000.00 450,000.00
Jumlah II 17,089,257.00

2 Pembuatan biopori 20.00 bh 60,000.00 1,200,000.00
3 Pompa air (lengkap dengan instalasi) 2.00 ls 1,575,000.00 3,150,000.00
Jumlah III 4,350,000.00
JUMLAH D 29,974,717.37
E GREEN WASTE
1 1 Tempat Sampah 3 Bak (Organik & Anorganik) dari drum bekas 20.00 unit 500,000.00 10,000,000.00
Jumlah I 10,000,000.00
1 hand rail besi pipa powder coating tembaga 1.52 m' 49,272.30 74,893.90
Pasangan batu bata 1 : 4 0.32 m2 118,663.88 37,972.44
pekerjaan Plesteran 1 : 5 7.71 m2 64,922.22 500,550.32
pekerjaan skoneng 11.20 m' 65,783.03 736,769.94
Plat beton bertulang 0.41 m3 3,939,972.30 1,615,388.64
Pekerjaan Galian Tanah 0.20 m3 78,952.50 15,790.50
Pekerjaan pondasi rollag 1.62 m2 127,815.19 207,060.61
Urugan pasir t= 5 cm 0.02 m3 209,781.00 4,195.62
Pekerjaan besi angkur 8.00 bh 16,000.00 128,000.00
Jumlah II 3,320,621.96
Jumlah 17 buah 56,450,573.33
JUMLAH E 66,450,573.33
F GREEN ENERGY
1 Lampu solar cell system dan pemasangan 15.00 unit 23,000,000.00 345,000,000.00
Box battery 100 Ah
Assesoris
2 Lampu Taman dan pemasangan 35.00 unit 6,000,000.00 210,000,000.00
3 Lampu spot(led sorot slim 30 w)(utk pohon besar) dan pemas 20.00 unit 250,000.00 5,000,000.00
4 Penyambungan Listrik PLN Daya 23.000 1.00 ls 33,000,000.00 33,000,000.00
JUMLAH F 593,000,000.00
G GREEN BUILDING
I SCULPTURE
1 Sculpture box Geometri 1.00 bh 25,000,000.00 25,000,000.00
Jumlah I 25,000,000.00
a Pekerjaan tanah
2 Urugan pasir bawah pondasi 0.95 m3 209,781.00 199,291.95
3 Urugan kembali tanah bekas galian 3.58 m3 58,905.00 210,879.90
Sub jumlah a 1,193,380.65
1 Pasangan pondasi batu belah 1pc : 6ps 5.40 m3 783,411.75 4,230,423.45
2 Pasang dinding batu bata 1pc : 2ps 3.43 m2 127,815.19 438,406.10
3 Pasang dinding batu bata 1pc : 4ps 33.67 m2 118,663.88 3,995,412.84
4 Plesteran dinding 1pc : 2ps 6.87 m2 70,594.92 484,987.10
5 plesteran dinding 1pc : 4ps 67.34 m2 65,963.70 4,441,995.56
6 Ornamen list plesteran 16.40 m1 39,569.06 648,932.58
7 Pasangan dinding batu lempeng 21.19 m2 241,522.19 5,117,855.21
Sub jumlah b 19,358,012.84
c Pekerjaan beton
1 Sloof beton 0.81 m3 2,984,511.59 2,417,454.39
2 Plat beton t : 10 cm, meja 0.05 m3 3,204,232.19 173,028.54
4 Kolom 15/15 0.46 m3 4,604,280.29 2,113,364.65
5 Ring balok 11/15 0.31 m3 4,448,483.99 1,374,581.55
Sub jumlah c 6,078,429.13
1 Rabat beton lantai 0.90 m3 804,480.55 726,445.94
2 Urugan pasir bawah lantai 0.75 m3 209,781.00 157,755.31
3 Pasang lantai keramik 30/30 15.05 m2 202,608.00 3,048,845.18
4 Pasangan dinding keramik KM/WC warna 20/25 5.54 m2 253,598.13 1,405,948.03
Sub jumlah d 5,338,994.47

1 Kusen pintu type PJ.01 1.00 unit 3,112,523.53 3,112,523.53
2 Kusen pintu type P.02 1.00 unit 1,040,003.52 1,040,003.52
3 Kusen jendela type J.01 1.00 unit 1,498,558.64 1,498,558.64
5 Kusen jendela type BV.01 1.00 unit 301,434.21 301,434.21
6 penggantung dan kunci daun pintu, ex. Dekkson / setara 1.00 bh 360,000.00 360,000.00
7 Engsel stainless steel 4"x3"x3 mm 10.00 bh 40,500.00 405,000.00
8 kunci daun jendela, ex. Dekkson / setara 1.00 bh 171,000.00 171,000.00
9 Lever handle plate LHP DKS 607 SC 1.00 bh 360,000.00 360,000.00
10 Mortise lock MTS L DKS 8685 SN 1.00 bh 171,000.00 171,000.00
11 Cylinder CYL DKS 70 mm DCSN 1.00 bh 76,500.00 76,500.00
12 Daun Pintu P.01 unit 1,600,000.00
13 Daun Pintu Wc unit 1,400,000.00
Sub jumlah e 8,615,632.68
f Pekerjaan listrik
. Penerangan
1 Pembuatan titik lampu 5.00 titik 100,000.00 500,000.00
2 Lampu Downlight 150 PLC 1 x 13 W Fitting E27 5.00 buah 110,000.00 550,000.00
. Kotak-kontak
1 Saklar double 10 A, 250 V + instalasi 2.00 buah 25,000.00 50,000.00
2 Stop kontak, 10 A, 250 V + instalasi 1.00 buah 25,000.00 25,000.00
Sub jumlah f 1,125,000.00
1 Klosed Jongkok + Aksesoris 1.00 unit 479,803.50 479,803.50
2 Pipa PVC Ø 1/2" 0.80 m1 19,636.65 15,709.32
3 Pipa PVC Ø 3/4" 4.60 m1 22,443.30 103,239.18
4 Pipa PVC Ø 2" 2.00 m1 48,099.15 96,198.30
5 Pipa PVC Ø 4" 4.00 m1 85,085.55 340,342.20
6 Kran air 1.00 buah 82,108.13 82,108.13
7 Floor drain plastik 1.00 buah 35,194.50 35,194.50
8 Pembuatan septictank dan peresapan 1.00 unit 3,500,000.00 3,500,000.00
Sub jumlah g 4,652,595.13
1 Rangka Plafond baja ringan 13.50 m2 282,704.40 3,816,509.40
2 Plafond Gypsum 13.50 m2 24,806.93 334,893.56
3 List gypsum 20.56 m1 20,000.00 411,200.00
4 Pasangan atap 85,605.30 -
5 Bubungan Atap m1 58,896.20 -
Sub jumlah h 4,562,602.96
1 Cat dinding Interior 51.00 m2 23,629.32 1,205,095.32
2 Cat Dinding Eksterior 37.64 m2 33,105.37 1,246,086.13
Sub jumlah i 2,451,181.45
Jumlah II 53,375,829.30
IV Toilet 2.00 unit
a Pekerjaan tanah
1 Galian tanah 8.51 m3 78,952.50 671,885.78
1 Pasangan pondasi batu kosong 0.85 m3 425,036.70 361,281.20
2 Pasangan pondasi batu belah 1pc : 6ps 0.64 m3 783,411.75 501,383.52
3 Pasang dinding batu bata 1pc : 2ps 2.32 m2 127,815.19 296,531.24
5 Plesteran dinding 1pc : 2ps 4.64 m2 70,594.92 327,560.43
Sub jumlah b 8,899,246.45
c Pekerjaan beton
1 Sloof beton praktis 0.34 m3 4,808,380.50 1,634,849.37
2 Kolom praktis 0.26 m3 6,059,542.50 1,575,481.05
3 Balok ring beton 0.19 m3 6,248,253.00 1,187,168.07
4 Plat dak beton 0.87 m3 5,913,963.00 5,145,147.81
5 Kanopi beton 0.10 m3 804,480.55 80,448.06
6 Plesteran dan acian dak beton 0.72 m3 69,991.20 50,393.66
7 Water profing dak beton 7.25 m2 49,500.00 358,875.00
Sub jumlah c 10,032,363.02
3 Pasang lantai keramik KM/WC 20/20 5.03 m2 200,385.90 1,007,941.08
4 Pasangan dinding keramik KM/WC 20/20 10.92 m2 253,598.13 2,769,291.58
1 Kusen pintu KM/WC 2.00 unit 1,124,977.60 2,249,955.20
3 Daun pintu unit 1,400,000.00
1 Pasangan langit-langit GRC Board t : 4 mm rangka hollow 7.25 m2 100,000.00 725,000.00
2 Pasang List gypsum 8cm 18.20 m1 20,000.00 364,000.00
g Pekerjaan listrik
. Penerangan
2 Lampu TKI, TL 2 x 18 W + Aksesoris 2.00 buah 1,200,000.00 2,400,000.00
3 Lampu Dinding + Aksesoris 2.00 buah 130,000.00 260,000.00
4 Saklar ganda 10 A, 250 V + Aksesoris 2.00 buah 30,000.00 60,000.00
1 Closet duduk 1.00 unit 1,853,280.00 1,853,280.00
2 Closet jongkok 1.00 unit 479,803.50 479,803.50
3 Pipa PVC Ø 1/2" + aksesoris 6.60 m1 19,636.65 129,601.89
5 Pipa PVC Ø 2" + aksesoris 3.20 m1 48,099.15 153,917.28
7 Tandon air fiber 700 lt 1.00 bh 1,281,500.00 1,281,500.00
8 Kran air 2.00 buah 82,108.13 164,216.26
9 Kaca cermin 60 x 80 x 0,3 cm + bingkai + Aksesoris 2.00 buah 135,000.00 270,000.00
10 Floor drain plastik "Alinco" 3.00 buah 35,194.50 105,583.50
3 Engsel stainless steel 4"x3"x3 mm 6.00 buah 40,500.00 243,000.00
4 Lever handle plate LHP DKS 607 SC 2.00 buah 360,000.00 720,000.00
5 Mortise lock MTS L DKS 8685 SN 2.00 buah 171,000.00 342,000.00
6 Cylinder CYL DKS 70 mm DCSN 2.00 buah 76,500.00 153,000.00
Jumlah 2 Unit 93,784,761.26
Jumlah III 93,784,761.26
IV Gazebo 6.00 unit
1 Pekerjaan tanah
-Galian 4.40 m³ 78,952.50 347,391.00
Urugan pasir bawah pondasi 0.20 m³ 209,781.00 41,956.20
Pasangan Aanstamping 0.40 m³ 425,036.70 170,014.68
-Urugan Kembali 1.34 m³ 58,905.00 78,932.70
-Pondasi batu kali 2.46 m³ 783,411.75 1,927,192.91
2 Pekerjaan beton
-Beton Sloof K225 0.24 m³ 4,808,380.50 1,154,011.32
-Beton Kolom K225 0.48 m³ 6,059,542.50 2,908,580.40
-Beton ringbalk K225 0.18 m³ 6,248,253.00 1,124,685.54
-Pek. Plesteran beton 7.84 m² 70,594.92 553,464.17
-Pas batu alam 0.16 m² 264,045.38 42,247.26
-Pek. Ornamen Konsol 4.00 bh 530,627.63 2,122,510.52
-Pek. Kayu gording 0.10 m³ 11,177,347.50 1,117,734.75
-Pek. Kayu rangka atap gazebo 4.20 m² 136,798.20 574,552.44
-Pek. atap gazebo 4.20 m² 85,605.30 359,542.26
-Pek. Lampu LED lengkap dengan instalasinya 1.00 bh 255,000.00 255,000.00
-Gelagar Ulin 8x8 5.12 m3 10,800,000.00 55,296,000.00
-Balok Lantai 4x4 0.04 m3 10,800,000.00 432,000.00
-Papan Lantai Ulin 0.08 m3 11,250,000.00 900,000.00
-Kuda-kuda 6/12 16,289,350.00
sub jumlah 69,405,816.15

jumlah 6 unit 416,434,896.89
Jumlah IV 416,434,896.89
V PERGOLA 4.00 unit
a Pekerjaan tanah
1 Galian tanah 3.56 m3 78,952.50 281,070.90
2 Urugan pasir bawah pondasi + bawah lantai 0.32 m3 209,781.00 67,129.92
Sub jumlah a 406,516.77
2 Kolom ulin 10x10 0.25 m3 10,800,000.00 2,700,000.00
Sub jumlah b 4,462,676.44
c Pekerjaan beton
1 Sloof beton 0.75 m3 4,808,380.50 3,606,285.38
2 Kolom praktis 0.54 m3 6,059,542.50 3,272,152.95
3 Rabat beton lantai 10.92 m3 5,913,963.00 64,580,475.96
Sub jumlah c 71,458,914.29
1 Balok ulin 8x8 0.32 m3 10,800,000.00 3,456,000.00
2 Papan Ulin 0.62 m3 11,250,000.00 6,975,000.00
3 Pengecatan Eksterior 46.58 m2 129,204.90 6,018,364.24
Sub jumlah e 16,449,364.24
jumlah 4 unit 371,109,886.94
Jumlah V 371,109,886.94
1 Pekerjaan Signage tembaga 4.00 BH 1,200,000.00 4,800,000.00
Sub jumlah 1 4,800,000.00
Pekerjaan tanah
Galian tanah pondasi 0.02 m3 78,952.50 1,815.91
Urugan pasir bawah pondasi 0.01 m3 209,781.00 1,048.91
Pekerjaan Pondasi
Rabat Beton 0.02 m3 783,411.75 14,101.41
Pekerjaan finishing
Batang Ulin + kalang sunduk + Ukiran batang Ulin + cat meni k 1.00 unit 450,000.00 450,000.00
Papan Tulisan bahan seng + aksesoris dan pengecatan 1.00 unit 200,000.00 200,000.00
jumlah 666,966.22
jumlah 8 buah 5,335,729.79
Sub jumlah 2 5,335,729.79

Pekerjaan tanah
Urugan kembali tanah bekas galian 1.17 m3 58,905.00 68,918.85
Pekerjaan Pondasi
Pasangan pondasi batu kosong 0.90 m3 425,036.70 382,533.03
Pasangan pondasi batu belah 1pc : 6ps 2.16 m3 783,411.75 1,692,169.38
Pekerjaan beton sloof 0.18 m3 4,808,380.50 865,508.49

huruf acrylic lengkap dengan rangka 1.00 Unit 2,500,000.00 2,500,000.00
angkur + aksesoris 21.00 bh 30,000.00 630,000.00
Sub jumlah 3 6,578,261.33
Jumlah VI 16,713,991.12
VII DRAINASE
- Got U 30 68.20 m' 466,409.90 31,809,155.18
Sub jumlah 1 31,809,155.18
PLAZA
a. Urugan Tanah 33.26 m3 135,000.00 4,490,100.00
b pekerjaan kolom 15/15 0.14 m3 6,059,542.50 848,335.95
c. pekerjaan balok 10/15 0.36 m3 6,248,253.00 2,249,371.08
d pasangan bata 1pc:5ps 19.20 m2 116,582.40 2,238,382.08
e. plesteran 1pc:5 ps + acian 19.20 m2 110,163.98 2,115,148.42
f. Pekerjaan Pengecatan 19.20 m2 33,105.37 635,623.10
Sub jumlah 2 12,576,960.63
Jumlah VII 44,386,115.81
VIII PEKERJAAN TAMBAH
Pembuatan Pagar Seng m' 85,000.00
Urugan Tanah Rendah m2 135,000.00
Perbaikan dan Perapian Parit ls 16,500,000.00
Pembersihan dan perapian kolam ls 27,078,045.00
Pekerjaan kantor eks PU
a. Rabat Beton m3 804,480.55
b. Plesteran kolom dan ring balok m2 70,594.92
c. Pengecatan kolom m2 33,105.37
Pembuatan Parit baru
a. Galian tanah m3 78,952.50
b. - Urugan Pasir bawah 5 cm m3 209,781.00
c. Pasangan pondasi batu belah 1pc : 6ps m3 783,411.75
d. Plesteran m2 70,594.92
e. Pasangan bata penahan tanah m2 116,582.40
f. Plesteran m2 70,594.92
Pekerjaan tutup parit tempat parkir
a. Batang Ulin + kalang sunduk + Ukiran batang Ulin + cat meni kayu unit 450,000.00
b. Plat dak beton m3 5,913,963.00
Pembuatan Parit baru dekat gedung perpus
a. Galian tanah m3 78,952.50
b. Urugan Pasir bawah 5 cm m3 209,781.00
c. Pasangan pondasi batu belah 1pc : 6ps m3 783,411.75
d. Plesteran m2 70,594.92
Pembuatan Jalur difable
Urugan Tanah m3 135,000.00
plesteran 1pc:5 ps + acian m2 110,163.98
Pasangan besi hollow ls 2,000,000.00
Balok Beton Rabat 19.00
Rabat beton m3 804,480.55
Pengecatan Bangunan 1 m2 33,105.37
Pengecatan Bangunan 2 m2 33,105.37
Box Panel dan Pemasangan Instalasi Unit
Jumlah XI -
JUMLAH G 1,020,805,481.32
JUMLAH 4,020,039,620.42
ERJAAN TAMBAH KURANG
Tanggal : 17 Februari 2017
PEK. KURANG PEK. TAMBAH MENJADI

BOBOT
Volume Jumlah Harga Volume Jumlah Harga Volume Jumlah Harga
(Rp) (Rp) (Rp)
0.24875 1.00 10,000,000.00

0.02363 1.00 950,000.00
0.24875 1.00 10,000,000.00
7.29933 3,067.35 59,215,191.75 12,132.65 234,220,808.25
7.82 59,215,191.75 - 255,170,808.25
0.55970 15.00 22,500,000.00 - -

1.29352 30.00 39,000,000.00 10.00 13,000,000.00
0.64676 20.00 26,000,000.00 - -
0.84576 10.00 17,000,000.00 10.00 17,000,000.00
0.74626 12.00 30,000,000.00
0.47761 8.00 19,200,000.00 - -

0.63432 12.00 20,400,000.00 3.00 5,100,000.00
0.37313 22.00 13,200,000.00 3.00 1,800,000.00
1.86565 50.00 75,000,000.00 - -

0.97014 30.00 39,000,000.00 - -
0.55970 11.00 9,900,000.00 14.00 12,600,000.00
1.29352 30.00 39,000,000.00 10.00 13,000,000.00
0.37313 15.00 9,000,000.00 10.00 6,000,000.00
0.29850 20.00 12,000,000.00
0.44776 82.00 14,760,000.00 18.00 3,240,000.00
0.42288 5.00 8,500,000.00 5.00 8,500,000.00
0.10572 250.00 4,250,000.00

0.01617 600 7,800,000.00 650.00 8,450,000.00
0.10075 30.00 4,050,000.00
0.74626 20.00 30,000,000.00
0.32338 20.00 13,000,000.00
0.04851 30.00 1,950,000.00
0.48507 30.00 19,500,000.00
0.01679 150 675,000.00 - -
0.02239 150 675,000.00 350.00 1,575,000.00
0.04478 100 1,800,000.00 - -
0.02798 250.00 1,125,000.00
0.03358 300.00 1,350,000.00
0.03358 300.00 1,350,000.00
0.03358 300.00 1,350,000.00
0.11194 200 4,500,000.00 - -
500 22,750,000.00 500.00 22,750,000.00
200 3,680,000.00 200.00 3,680,000.00
300 5,760,000.00 300.00 5,760,000.00
0.22388 40.00 9,000,000.00
0.06716 200 2,700,000.00 - -
0.06716 200.00 2,700,000.00
0.08395 150 3,375,000.00 - -
0.08395 150 3,375,000.00 - -

0.02015 150.00 810,000.00
0.08395 450 6,075,000.00 700.00 9,450,000.00
0.06045 300.00 2,430,000.00
0.03358 100.00 1,350,000.00 - -
0.12313 250.00 4,950,000.00 - -
0.02798 250.00 1,125,000.00 - -
0.08395 250.00 3,375,000.00
0.29104 100.00 11,700,000.00
0.29104 100.00 11,700,000.00
0.29104 100.00 11,700,000.00
15.79126 376,310,000.00 46,740,000.00 jumlah 305,245,000.00
0.00098 0.50 39,476.25

0.00015 0.10 5,890.50 - -
0.00620 0.17 126,014.94 0.51 375,114.24
0.03 6,712.99 0.03 6,712.99
0.05120 552,960.00 0.05 552,960.00
0.00053 0.05 21,251.84 - -
0.01405 0.04 564,813.00 - -
0.02320 8.00 932,659.20 - -
0.02584 16.00 1,038,755.52 - -
0.02923 1,068.00 1153440 20.00 21,600.00
0.00207 0.80 83,016.00 - -
0.00945 1.00 380,000.00
0.06674 0.19 2,682,861.75 - -
0.0128 138,240.00 0.01 138,240.00
0.01947 8.00 782,787.04 - -
0.00075 1.10 30,001.95 - -
0.20 7,295,476.80 823,927.93 jumlah per unit 1,514,103.48
1.99 72,954,767.95 8,239,279.32 jumlah 10 unit 15,141,034.82
8.57475 - - 404.55 121,487,061.70 1,552.43 466,195,425.70

2.80181 4,151.55 39,439,709.80 7,704.66 73,194,285.20
11.38 jumlah 39,439,709.80 jumlah 121,487,061.70 jumlah 539,389,710.90
0.22637 340.00 6,800,000.00 115.00 2,300,000.00

0.22388 1.00 9,000,000.00
0.24875 1.00 10,000,000.00
0.70 6,800,000.00 - jumlah 21,300,000.00
29.85 495,504,477.75 176,466,341.02 Jumlah I 881,075,745.72
0.06358 9.68 2,555,959.28

0.04327 24.64 1,739,458.83
0.01571 121.00 631,620.00
3.52161 12,100.00 141,570,000.00
0.49751 2.00 20,000,000.00
0.34826 2.00 14,000,000.00
0.32338 2.00 13,000,000.00
1.11939 1.00 45,000,000.00
5.93 - - Jumlah II 238,497,038.11
35.79 495,504,477.75 176,466,341.02 JUMLAH B 1,119,572,783.82
241.80 495.2
0.41250 120.9 5,440,500.00 247.60 11,142,000.00
0.48077 30.225 6,340,630.73 61.91 12,986,492.81
4.42460 72.54 58,357,019.10 148.56 119,513,630.51
5.44132 483.6 71,766,723.60 990.40 146,976,350.40
0.05473 20.00 2,200,000.00
10.81 Jumlah 141,904,873.42 - Jumlah 292,818,473.71
0.18513 57.60 7,442,202.24

0.00248 3.00 99,821.70
0.00218 12.00 87,600.00
0.00037 0.07 14,684.67
0.00140 0.07 56,313.64
0.00098 0.50 39,476.25
0.00957 0.42 384,591.35
0.20210 Jumlah 8,124,689.85
0.61 - - Jumlah 3 unit 24,374,069.54
0.10760 9.37 1,965,647.97 11.25 2,360,036.25

1.58411 187.34 28,932,789.60 225.00 34,749,000.00
0.41264 10.12 8,141,343.17 10.50 8,447,045.78
0.32633 43.40 6,440,603.40 - 45.00 6,678,045.00
2.43 45,480,384.14 - Jumlah 52,234,127.03
13.85 187,385,257.56 - JUMLAH C 369,426,670.28
0.00196 1.00 78,952.50 - -
0.00104 0.20 41,956.20 - -
0.00720 0.36 289,613.00 - -
0.12275 32.63 4,934,753.67 - -
0.04018 32.63 1,615,185.00 - -
0.03918 1.00 1,575,000.00 - -
0.21 8,535,460.37 - Jumlah I -
0.09328 1.00 3,750,000.00

0.28331 580.00 11,389,257.00
0.03731 15.00 1,500,000.00
0.01119 3.00 450,000.00
0.43 - - Jumlah II 17,089,257.00
0.02985 20.00 1,200,000.00

0.07836 2.00 3,150,000.00
0.11 - - Jumlah III 4,350,000.00
0.75 8,535,460.37 - JUMLAH D 21,439,257.00
0.24875 20.00 10,000,000.00

0.25 - - Jumlah I 10,000,000.00
0.00186 1.52 74,893.90

0.00094 0.32 37,972.44
0.01245 7.71 500,550.32
0.01833 11.20 736,769.94
0.04018 0.41 1,615,388.64
0.00039 0.20 15,790.50
0.00515 1.62 207,060.61
0.00010 0.02 4,195.62
0.00318 8.00 128,000.00
0.08260 - - Jumlah II 3,320,621.96
1.40 - - Jumlah 17 buah 56,450,573.33
1.65 - - JUMLAH E 66,450,573.33
8.58200 15.00 345,000,000.00
5.22383 10 60,000,000.00 25.00 150,000,000.00
0.12438 20.00 5,000,000.00

0.82089 1.00 33,000,000.00 - -
14.75 93,000,000.00 - JUMLAH F 500,000,000.00
0.62188 1.00 25,000,000.00

0.62 - - Jumlah I 25,000,000.00
0.01948 0.48 37,502.44 10.40 820,711.24

0.00496 0.21 43,005.11 1.16 242,297.06
0.00525 0.62 36226.5750000001 4.20 247,106.48
0.03 - 116,734.12 Sub jumlah a 1,310,114.77
0.10523 0.80 626,729.40 6.20 4,857,152.85

0.01091 5.57 711,930.61 9.00 1,150,336.71
0.09939 4.92 583,529.63 38.59 4,578,942.47
0.01206 11.13 785,721.46 18.00 1,270,708.56
0.11050 9.84 648,752.99 77.18 5,090,748.55
0.01614 1.05 41,547.51 15.35 607,385.07
0.12731 0.92 220,992.80 20.28 4,896,862.40
0.48 262,540.32 3,356,664.09 Sub jumlah b 22,452,136.61
0.06014 0.09 268,606.04 0.90 2,686,060.43

0.00430 0.01 43,257.13 0.07 216,285.67
0.05257 22.34 102,864,225.96 22.80 104,977,590.61
0.03419 0.06 273,581.77 0.25 1,100,999.79
0.15 273,581.77 103,176,089.14 Sub jumlah c 108,980,936.50
0.01807 0.06 48,992.87 0.96 775,438.80

0.00392 0.21 44,452.59 0.96 202,207.91
0.07584 3.80 769,505.18 11.25 2,279,340.00
0.03497 7.19 1,822,482.96 12.73 3,228,430.99
0.13 769,505.18 1,915,928.42 Sub jumlah d 6,485,417.70
0.07743 1.00 3,112,523.53

0.02587 1.00 1,040,003.52
0.03728 1.00 1,498,558.64
0.02785 1.00 1,119,612.78
0.00750 1.00 301,434.21
0.00896 1.00 360,000.00
0.01007 10.00 405,000.00
0.00425 1.00 171,000.00
0.00896 1.00 360,000.00
0.00425 1.00 171,000.00
0.00190 1.00 76,500.00
1.00 1,600,000.00 1.00 1,600,000.00
1.00 1,400,000.00 1.00 1,400,000.00
0.21 - - Sub jumlah e 11,615,632.68
0.01244 5.00 500,000.00

0.01368 5.00 550,000.00
0.00124 2.00 50,000.00
0.00062 1.00 25,000.00
0.03 - - Sub jumlah f 1,125,000.00
0.01194 1.00 479,803.50

0.00039 0.80 15,709.32
0.00257 4.60 103,239.18
0.00239 2.00 96,198.30
0.00847 4.00 340,342.20
0.00204 1.00 82,108.13
0.00088 1.00 35,194.50
0.08706 1.00 3,500,000.00
0.12 - - Sub jumlah g 4,652,595.13
0.09494 7.99 2,258,525.45 21.49 6,075,034.85

0.00833 7.99 198,182.56 21.49 533,076.12
0.01023 19.44 388,800.00 40.00 800,000.00
30.972 2,651,367.35 30.97 2,651,367.35
4.350 256,198.47 4.35 256,198.47
0.11 - 5,496,875.37 Sub jumlah h 10,315,676.79
0.02998 6.27 148,061.32 44.73 1,057,034.00

0.03100 6.23 206,114.03 31.41 1,039,972.09
0.06 354,175.35 - Sub jumlah i 2,097,006.09
1.33 1,659,802.62 114,062,291.13 Jumlah II 169,034,516.28
0.01671 4.16 328,363.45 12.67 1,000,249.22

0.00146 0.35 74,147.09 0.63 132,885.77
0.00986 6.73 396,430.65
0.03 - 402,510.54 Sub jumlah a 1,529,565.65
0.00899 1.05 446,437.30 1.90 807,718.49

0.01247 13.30 10,416,164.29 13.94 10,917,547.81
0.00738 14.18 1,812,419.39 16.50 2,108,950.64
0.08731 15.83 1,878,449.22 13.75 1,631,628.35
0.00815 28.36 2,002,071.93 33.00 2,329,632.36
0.09707 31.66 2,088,410.74 27.50 1,814,001.75
0.22 3,966,859.96 14,677,092.91 Sub jumlah b 19,609,479.39
0.04067 0.12 593,834.99 0.46 2,228,684.36

0.03919 0.30 1,798,926.68 0.56 3,374,407.73
0.02953 0.51 3,156,929.83 0.70 4,344,097.90
0.12799 0.06 338,870.08 0.81 4,806,277.73
0.00200 0.10 80,448.06 - -
0.00125 6.05 423,621.74 6.77 474,015.40
0.00893 0.48 23,636.25 6.77 335,238.75
0.25 442,954.38 5,973,313.24 Sub jumlah c 15,562,721.87
0.00724 2.22 1,784,337.86 2.58 2,075,559.82

0.00189 2.22 465,294.26 2.58 541,234.98
0.02507 59.47 11,916,949.47 64.50 12,924,890.55
0.06889 4.31 1,091,739.95 15.23 3,861,031.53
0.10 - 15,258,321.54 Sub jumlah d 19,402,716.88
0.05597 2.00 2,249,955.20

0.00199 2.00 79,813.60
2.00 2,800,000.00 2.00 2,800,000.00
0.06 - - Sub jumlah e 5,129,768.80
0.01803 7.25 725,000.00

0.00905 18.20 364,000.00
0.03 - - Sub jumlah f 1,089,000.00
0.00995 4.00 400,000.00

0.05970 2.00 2,400,000.00
0.00647 2.00 260,000.00
0.00149 2.00 60,000.00
0.08 - - Sub jumlah g 3,120,000.00
0.04610 1.00 1,853,280.00

0.01194 1.00 479,803.50
0.00322 6.60 129,601.89
0.00380 6.80 152,614.44
0.00383 3.20 153,917.28
0.00466 2.20 187,188.21
0.03188 1.00 1,281,500.00
0.00408 2.00 164,216.26
0.00672 2.00 270,000.00
0.00263 3.00 105,583.50
0.08706 1.00 3,500,000.00
0.21 - - Sub jumlah h 8,277,705.08
0.05403 17.73 1,818,396.95 38.91 3,990,321.23

0.10554 2.07 358,343.24 22.41 3,884,579.33
0.00604 6.00 243,000.00
0.01791 2.00 720,000.00
0.00851 2.00 342,000.00
0.00381 2.00 153,000.00
0.20 358,343.24 1,818,396.95 Sub jumlah i 9,332,900.55
2.33 9,536,315.16 76,259,270.35 Jumlah 2 Unit 166,107,716.44
2.33 9,536,315.16 76,259,270.35 Jumlah III 166,107,716.44
0.00864 4.40 347,391.00 8.80 694,782.00

0.00104 0.20 41,956.20 0.40 83,912.40
0.00423 0.40 170,014.68 0.80 340,029.36
0.00196 3.07 180,838.35 4.41 259,771.05
0.04794 1.53 1,198,619.98 3.99 3,125,812.88
0.02871 0.06 288,502.83 0.18 865,508.49

0.07235 0.09 552,630.28 0.39 2,355,950.12
0.02798 0.18 1,124,685.54
0.01377 2.01 141,754.60 5.83 411,709.57

0.00105 2.24 591,461.65 2.40 633,708.91
0.05280 4.00 2,122,510.52

0.02780 0.15 1,629,746.68 0.25 2,747,481.43
0.01429 0.70 95,758.74 4.90 670,311.18
0.00894 0.70 59,923.71 4.90 419,465.97
0.00634 1.00 255,000.00
1.37551 5.07 54,743,040.00 0.05 552,960.00
0.01075 0.04 380,160.00
0.02239 0.08 900,000.00 0.16 1,800,000.00
0.14 2,345,666.40 0.14 2,345,666.40
1.73 55,725,927.71 7,561,377.39 sub jumlah 21,189,425.84

10.36 334,355,566.23 45,368,264.36 jumlah 6 unit 127,136,555.02
10.36 334,355,566.23 45,368,264.36 Jumlah IV 127,136,555.02
0.00699 8.32 656,884.80 11.88 937,955.70

0.00167 0.76 159,433.56 1.08 226,563.48
0.00145 0.99 58,315.95
0.01 Sub jumlah a 1,222,835.13
0.04385 20.61 16,143,877.85 22.86 17,906,554.29

0.06716 0.13 1,404,000.00 0.12 1,296,000.00
0.11 Sub jumlah b 19,202,554.29
0.08971 0.75 3,606,285.38 - -

0.08140 0.54 3,272,152.95 - -
1.60646 10.92 64,580,475.96 - -
1.78 71,458,914.29 Sub jumlah c -
0.08597 0.14 1,520,640.00 0.18 1,935,360.00

0.17351 5.78 65,025,000.00 6.4 72,000,000.00
0.14971 666.38 86,099,561.26 712.96 92,117,925.50
0.41 1,520,640.00 151,124,561.26 Sub jumlah e 166,053,285.50
9.23 291,918,217.14 604,498,245.05 jumlah 4 unit 745,914,699.68
9.23 291,918,217.14 604,498,245.05 Jumlah V 745,914,699.68
0.11940 4.00 4,800,000.00

0.12 Sub jumlah 1 4,800,000.00
0.00005 0.03 2,092.24 0.05 3,908.15
0.00003 0.00 839.12 0.01 1,888.03
0.00035 0.01 5,640.56 0.011 8,460.85
0.01119 1.00 450,000.00

0.00498 1.00 200,000.00
0.02 5,640.56 2,931.37 jumlah 664,257.02
0.13 45,124.52 23,450.92 jumlah 8 buah 5,314,056.20
0.13 45,124.52 23,450.92 Sub jumlah 2 5,314,056.20
0.00928 4.73 373,050.56 - -

0.00164 0.32 66,081.02 - -
0.00171 1.17 68,918.85 - -
0.00952 0.90 382,533.03 - -

0.04209 0.53 412,466.29 1.633500 1,279,703.09
0.02153 0.18 865,508.49 - -
0.06219 1.00 2,500,000.00

0.01567 21.00 630,000.00
0.16 2,168,558.23 - Sub jumlah 3 4,409,703.09
0.42 2,213,682.75 23,450.92 Jumlah VI 14,523,759.29
0.79126 68.20 31,809,155.18

0.79 Sub jumlah 1 31,809,155.18
0.11169 33.26 4,490,100.00

0.02110 0.14 848,335.95
0.05595 0.36 2,249,371.08
0.05568 19.20 2,238,382.08
0.05262 19.20 2,115,148.42
0.01581 19.20 635,623.10
0.31 - - 12,576,960.63
1.10 - - 44,386,115.81
87.00 7,395,000.00 87.00 7,395,000.00

673.20 90,882,000.00 673.20 90,882,000.00
1.00 16,500,000.00 1.00 16,500,000.00
1.00 27,078,045.00 1.00 27,078,045.00
103.09 82,936,796.03 103.094 82,936,796.03

1030.94 72,778,844.45 1030.936 72,778,844.45
799.32 26,461,651.93 799.316 26,461,651.93
11.880 937,955.70 11.880 937,955.70

1.238 259,603.99 1.238 259,603.99
7.603 5,956,436.22 7.603 5,956,436.22
56.430 3,983,671.34 56.430 3,983,671.34
3.300 384,721.92 3.300 384,721.92
6.600 465,926.47 6.600 465,926.47
24.000 10,800,000.00 24.000 10,800,000.00

3.960 23,419,293.48 3.960 23,419,293.48
24.300 1,918,545.75 24.300 1,918,545.75

1.080 226,563.48 1.080 226,563.48
12.960 10,153,016.28 12.960 10,153,016.28
83.700 5,908,794.80 83.700 5,908,794.80
1.068 144,112.50 1.068 144,112.50

3.500 385,573.93 3.500 385,573.93
1.000 2,000,000.00 1.000 2,000,000.00
0.171 137,566.17 0.171 137,566.17

106.900 3,538,964.05 106.900 3,538,964.05
11.88635031 393,502.02 11.886 393,502.02
1.000 829,579.70 1.000 829,579.70
- - 395,876,165.21 395,876,165.21
25.39 639,683,583.91 1,236,087,687.02 1,687,979,527.73

100.00 1,483,323,971.34 1,412,554,028.03 4,020,039,620.42
RETIME SCHEDULE
PEKERJAAN : PENYUSUNAN DESAIN KAWASAN DAN DED KAWASAN HIJAU KABUPATEN KUTAI KARTANEGARA
TAHUN ANGGARAN : 2016 Periode : 21 Apr - 27 Apr 2017
RENCANA JADWAL PELAKSANAAN

No. URAIAN PEKERJAAN JUMLAH HARGA BOBOT
( Rp ) Bulan 1 Bulan 2 Bulan 3 Bulan 4 Bulan 5 Bulan 6
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
A PERSIAPAN 255,170,808.25 6.35 1.3 1.5 1.6 1.7 0.25

B GREEN OPEN SPACE 1,119,572,783.82 27.85 0.26 1.63 2.58 3.75 3.87 3.63 3.86 3.75 3.35 0.66
C GREEN TRANSPORTATION 369,426,670.28 9.19 0.06 0.5 1.6 1.9 1.95 1.39 1.76 0.2
D GREEN WATER 21,439,257.00 0.53 0.1 0.18 0.2 0.02 0.03
E GREEN WASTE 66,450,573.33 1.65 0.07 0.09 0.1 0.12 1.27
F GREEN ENERGY 500,000,000.00 12.44 0.6 1.4 1.7 1.3 1.7 1.9 1.89 1.97 0.8
G GREEN BUILDING 1,687,979,527.73 41.99 0.22 0.95 2.65 2.97 3.67 2.4 3.8 3.96 3.76 3.5 3.7 2.62 3.46 3.86
JUMLAH 4,020,039,620.42 100.00

Progres Lapangan 1.3 1.5 1.6 1.76 2.1 1.6 1.9 2.16 2.68 2.75 2.2 2.19 2.68 4 4.98 6.86 8.22 10.24 11.56 8.41 7.23 5.75 3.68 2.65
Akumulasi Progres Rencana 1.3 2.8 4.4 6.16 8.26 9.86 11.76 13.92 16.6 19.35 21.55 23.74 26.42 30.42 35.4 42.26 50.48 60.72 72.28 80.69 87.92 93.67 97.35 100
Realiasasi 0.25 0.73 6.35 6.57 13.42 15.25 56.66 51.42 55.09 55.80 66.09 68.80 73.17
Deviasi (1.05) (2.07) 1.95 0.41 5.16 5.39 44.90 37.50 38.49 36.45 44.54 45.06 46.75
Diketahui oleh Diperiksa oleh Dibuat oleh

SATUAN KERJA Konsultan Pengawas Kontraktor Pelaksana
PENATAAN BANGUNAN DAN LINGKUNGAN CV. SUPER TEHNIK PRATAMA PT. CAHAYA BANGUN INDONESIA
Hendra Saputra, ST Hadi Prayitno, ST Edward Octavianus, ST

Pengawas Lapangan Team Leader Pelaksana
LAPORAN MINGGU XII
TAHUN : 2017
(Rp) (Rp)
JUMLAH A 255,170,808.25
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
1 Trambesi ( T 4-5 m - lingkar 40-60cm) - btg 1,500,000.00 -
3 bungur ( T 4-5 m - lingkar 30-50cm) - btg 1,300,000.00 -
Pohon Buah
1 Lai ( T 2-3 m - lingkar 40-60cm) - btg 2,400,000.00 -
Pohon Hias
1 picus varigata ( T 2-3 m - lingkar 20-30m) - btg 1,500,000.00 -
2 palem ekor tupai ( T 2-3 m - lingkar 30-40m) - btg 1,300,000.00 -
3 Ketapang kencana ( T 2-3 m - lingkar 15-20m) 14.00 btg 900,000.00 12,600,000.00
4 kamboja kuning/pink ( T 2-3 m m - lingkar 20-30m) 10.00 btg 1,300,000.00 13,000,000.00
(Rp) (Rp)
7 Pucuk Merah 18.00 btg 180,000.00 3,240,000.00
Perdu
2 Kembang sepatu varigata (T20cm-30cm daun) 650.00 rmpn 13,000.00 8,450,000.00
8 Seruni - rmpn 4,500.00 -
9 Kucai 350.00 rmpn 4,500.00 1,575,000.00
10 Peperomia varigata - rmpn 18,000.00 -
13 Kupea 300.00 rmpn 4,500.00 1,350,000.00
14 soka 300.00 rmpn 4,500.00 1,350,000.00
15 Panca warna - rmpn 22,500.00 -
16 Bunga Sepatu 500.00 plb 45,500.00 22,750,000.00
17 Lavender 200.00 plb 18,400.00 3,680,000.00
18 Ararea 300.00 plb 19,200.00 5,760,000.00
19 Sikas 40.00 rmpn 225,000.00 9,000,000.00
20 Kastuba - rmpn 13,500.00 -
22 azalea - rmpn 22,500.00 -
Semak
1 anthurium (T20-30 cm daun) - rmpn 22,500.00 -
5 bunga kancing (T20-30 cm daun) - rmpn 13,500.00 -
(Rp) (Rp)
6 bromelia (T10-20 cm daun) - rmpn 19,800.00 -
7 Tapak dara (T20-30 cm daun) - rmpn 4,500.00 -
Tanaman Merambat
1 Passiflora 100.00 rmpn 117,000.00 11,700,000.00
jumlah 305,245,000.00
2 Urugan tanah pondasi - m3 58,905.00 -
4 Urugan Pasir bawah pondasi 5 cm 0.03 m3 209,781.00 6,712.99
4 Pondasi batu kosong - m3 425,036.70 -
5 kayu ulin 8/8 0.05 m3 10,800,000.00 552,960.00
6 kayu ulin 3/4 - m3 14,120,325.00 -
7 Pasangan batu bata 1 : 5 - m2 116,582.40 -
8 Plesteran 1 : 5 - m2 64,922.22 -
9 Baut mur Ø 12 20.00 bh 1,080.00 21,600.00
10 papan 3/10 - m2 103,770.00 -
12 kayu 6/20 - m3 14,120,325.00 -
13 kayu ulin 4/4 0.01 m3 10,800,000.00 138,240.00
14 Pipa PVC Ø4" - m' 97,848.38 -
15 Plat baja L 50.70 - kg 27,274.50 -
jumlah 10 unit 15,141,034.82
Rumput
jumlah 539,389,710.90
(Rp) (Rp)
Pekerjaan Perawatan
2 Pemupukan 1.00 ls 9,000,000.00 9,000,000.00
jumlah 21,300,000.00
Jumlah I 881,075,745.72
2 Plesteran 24.64 m2 70,594.92 1,739,458.83
3 Pemasangan Geotekstil/ Paranet pori kecil 121.00 m2 5,220.00 631,620.00
Jumlah II 238,497,038.11
JUMLAH B 1,119,572,783.82
Urugan Tanah 20 cm 247.60 m3 45,000.00 11,142,000.00
Rabat beton 12 cm 148.56 m3 804,480.55 119,513,630.51
Pekerjaan kanstin 990.40 m' 148,401.00 146,976,350.40
Jumlah 292,818,473.71
- plat baja tb 3 mm 3.00 bh 33,273.90 99,821.70
- mur baut 12.00 bh 7,300.00 87,600.00
- galian tanah 0.50 m3 78,952.50 39,476.25
(Rp) (Rp)
- pondasi beton K125 0.42 m3 915,693.69 384,591.35
Jumlah 8,124,689.85
Jumlah 3 unit 24,374,069.54
PARKIR
- Paving stone 225.00 m2 154,440.00 34,749,000.00
Jumlah 52,234,127.03
JUMLAH C 369,426,670.28
D GREEN WATER
I KOLAM
1 Galian tanah - m3 78,952.50 -
2 Urugan Pasir T=5 - m3 209,781.00 -
3 Rabat Beton - m3 804,480.55 -
4 Pasang keramik 10x20 - m2 151,233.64 -
5 Waterproofing - m3 49,500.00 -
6 Pompa air + Aksesoris - ls 1,575,000.00 -
Jumlah I -

Jumlah II 17,089,257.00

Jumlah III 4,350,000.00
JUMLAH D 21,439,257.00
(Rp) (Rp)
E GREEN WASTE
Jumlah I 10,000,000.00
Jumlah II 3,320,621.96
Jumlah 17 buah 56,450,573.33
JUMLAH E 66,450,573.33
F GREEN ENERGY
Box battery 100 Ah
Assesoris
(Rp) (Rp)
4 Penyambungan Listrik PLN Daya 23.000 - ls 33,000,000.00 -
JUMLAH F 500,000,000.00
G GREEN BUILDING
I SCULPTURE
Jumlah I 25,000,000.00
a Pekerjaan tanah
4 Plesteran dinding 1pc : 2ps 18.00 m2 70,594.92 1,270,708.56
Sub jumlah b 22,452,136.61
c Pekerjaan beton
1 Sloof beton 0.90 m3 2,984,511.59 2,686,060.43
4 Kolom 15/15 22.80 m3 4,604,280.29 104,977,590.61
5 Ring balok 11/15 0.25 m3 4,448,483.99 1,100,999.79
Sub jumlah c 108,980,936.50
(Rp) (Rp)

12 Daun Pintu P.01 1.00 unit 1,600,000.00 1,600,000.00
13 Daun Pintu Wc 1.00 unit 1,400,000.00 1,400,000.00
Sub jumlah e 11,615,632.68
f Pekerjaan listrik
. Penerangan
. Kotak-kontak
2 Pipa PVC Ø 1/2" 0.80 m1 19,636.65 15,709.32
3 Pipa PVC Ø 3/4" 4.60 m1 22,443.30 103,239.18
4 Pipa PVC Ø 2" 2.00 m1 48,099.15 96,198.30
5 Pipa PVC Ø 4" 4.00 m1 85,085.55 340,342.20
(Rp) (Rp)
6 Kran air 1.00 buah 82,108.13 82,108.13
2 Plafond Gypsum 21.49 m2 24,806.93 533,076.12
3 List gypsum 40.00 m1 20,000.00 800,000.00
4 Pasangan atap 30.97 85,605.30 2,651,367.35
5 Bubungan Atap 4.35 58,896.20 256,198.47
Sub jumlah h 10,315,676.79
Jumlah II 169,034,516.28
IV Toilet 2.00 unit
a Pekerjaan tanah
1 Galian tanah 12.67 m3 78,952.50 1,000,249.22
Sub jumlah b 19,609,479.39
c Pekerjaan beton
2 Kolom praktis 0.56 m3 6,059,542.50 3,374,407.73
(Rp) (Rp)
4 Plat dak beton 0.81 m3 5,913,963.00 4,806,277.73
5 Kanopi beton - m3 804,480.55 -
Sub jumlah c 15,562,721.87
1 Rabat beton lantai 2.58 m3 804,480.55 2,075,559.82
Sub jumlah d 19,402,716.88
3 Daun pintu 2.00 unit 1,400,000.00 2,800,000.00
g Pekerjaan listrik
. Penerangan
(Rp) (Rp)
8 Kran air 2.00 buah 82,108.13 164,216.26
Jumlah 2 Unit 166,107,716.44
Jumlah III 166,107,716.44
IV Gazebo 6.00 unit
1 Pekerjaan tanah
-Galian 8.80 m³ 78,952.50 694,782.00
-Urugan Kembali 4.41 m³ 58,905.00 259,771.05
2 Pekerjaan beton
-Beton Sloof K225 0.18 m³ 4,808,380.50 865,508.49
-Beton Kolom K225 0.39 m³ 6,059,542.50 2,355,950.12
-Pas batu alam 2.40 m² 264,045.38 633,708.91
(Rp) (Rp)
-Pek. atap gazebo 4.90 m² 85,605.30 419,465.97
-Gelagar Ulin 8x8 0.05 m3 10,800,000.00 552,960.00
-Balok Lantai 4x4 0.04 m3 10,800,000.00 380,160.00
-Papan Lantai Ulin 0.16 m3 11,250,000.00 1,800,000.00
-Kuda kuda 6/12 0.14 m3 16,289,350.00 2,345,666.40
sub jumlah 21,189,425.84

jumlah 6 unit 127,136,555.02
Jumlah IV 127,136,555.02
V PERGOLA 4.00 unit
a Pekerjaan tanah
1 Galian tanah 11.88 m3 78,952.50 937,955.70
2 Kolom ulin 10x10 0.12 m3 10,800,000.00 1,296,000.00
Sub jumlah b 19,202,554.29
c Pekerjaan beton
1 Sloof beton - m3 4,808,380.50 -
2 Kolom praktis - m3 6,059,542.50 -
3 Rabat beton lantai - m3 5,913,963.00 -
Sub jumlah c -
1 Balok ulin 8x8 0.18 m3 10,800,000.00 1,935,360.00
2 Papan Ulin 6.40 m3 11,250,000.00 72,000,000.00
Sub jumlah e 166,053,285.50
(Rp) (Rp)
jumlah 4 unit 745,914,699.68
Jumlah V 745,914,699.68
Sub jumlah 1 4,800,000.00
Pekerjaan tanah
Pekerjaan Pondasi
Rabat Beton 0.01 m3 783,411.75 8,460.85
Pekerjaan finishing
jumlah 664,257.02
jumlah 8 buah 5,314,056.20
Sub jumlah 2 5,314,056.20

Pekerjaan tanah
Galian tanah pondasi - m3 78,952.50 -
Urugan pasir bawah pondasi - m3 209,781.00 -
Urugan kembali tanah bekas galian - m3 58,905.00 -
Pekerjaan Pondasi
Pasangan pondasi batu kosong - m3 425,036.70 -
Pekerjaan beton sloof - m3 4,808,380.50 -

(Rp) (Rp)
Sub jumlah 3 4,409,703.09
Jumlah VI 14,523,759.29
VII DRAINASE
- Got U 30 68.20 m' 466,409.90 31,809,155.18
Sub jumlah 1 31,809,155.18
PLAZA
a. Urugan Tanah 33.26 m3 135,000.00 4,490,100.00
Sub jumlah 2 12,576,960.63
Jumlah VII 44,386,115.81
PEKERJAAN TAMBAH
Pembuatan Pagar Seng 87.00 m1 85,000.00 7,395,000.00
Urugan Tanah Rendah 673.20 m2 135,000.00 90,882,000.00
Perbaikan dan Perapian Parit 1.00 Ls 16,500,000.00 16,500,000.00
Pembersihan dan perapian kolam 1.00 Ls 27,078,045.00 27,078,045.00
a. Rabat Beton 103.09 m3 804,480.55 82,936,796.03
b. Plesteran 1030.94 m2 70,594.92 72,778,844.45
c. Pengecatan kolom 799.32 m2 33,105.37 26,461,651.93
a. Galian tanah 11.88 m3 78,952.50 937,955.70
b. - Urugan Pasir bawah 5 cm 1.24 m3 209,781.00 259,603.99
c. Pasangan pondasi batu belah 1pc : 6ps 7.60 m3 783,411.75 5,956,436.22
d. Plesteran 56.43 m2 70,594.92 3,983,671.34
e. Pasangan bata penahan tanah 3.30 m2 116,582.40 384,721.92
f. Plesteran 6.60 m2 70,594.92 465,926.47
(Rp) (Rp)
a. Batang Ulin + kalang sunduk + Ukiran batang Ulin + 24.00 unit 450,000.00 10,800,000.00
b. Plat dak beton 3.96 m3 5,913,963.00 23,419,293.48
a. Galian tanah 24.30 m3 78,952.50 1,918,545.75
b. Urugan Pasir bawah 5 cm 1.08 m3 209,781.00 226,563.48
d. Plesteran 83.70 m2 70,594.92 5,908,794.80
Urugan Tanah 1.07 m3 135,000.00 144,112.50
plesteran 1pc:5 ps + acian 3.50 m2 110,163.98 385,573.93
Pasangan besi hollow 1.00 unit 2,000,000.00 2,000,000.00
Rabat beton 0.17 m3 804,480.55 137,566.17
Pengecatan Bangunan 1 106.90 m2 33,105.37 3,538,964.05
Pengecatan Bangunan 2 11.8863503 m2 33,105.37 393,502.02
Box Panel dan Pemasangan Instalasi 1.00 Unit 829,579.70 829,579.70
Sub jumlah tambah 395,876,165.21
JUMLAH G 1,687,979,527.73
JUMLAH 4,020,039,620.42
Diketahui oleh Diperiksa oleh

SATUAN KERJA Konsultan Pengawas
PENATAAN BANGUNAN DAN LINGKUNGAN CV. SUPER TEHNIK PRATAMA
Hendra Saputra, ST Hadi Prayitno, ST

Pengawas Lapangan Team Leader
PORAN MINGGU XII
Periode : 5 Mei - 11 Mei 2017
MINGGU LALU MINGGU INI MINGGU TOTAL

BOBOT VOLUME BOBOT VOLUME BOBOT VOLUME BOBOT
0.24875 1.00 0.249 - - 1.00 0.249

0.02363 1.00 0.024 - - 1.00 0.024
0.24875 1.00 0.249 - - 1.00 0.249
5.82633 12,132.65 5.826 - - 12,132.65 5.826
6.35 6.35 - 6.35
-
0.32338 10.00 0.32338 - - 10.00 0.32338
-
0.42288 10.00 0.42288 - - 10.00 0.42288
0.74626 12.00 0.74626 - - 12.00 0.74626
-
0.12686 3.00 0.12686 - - 3.00 0.12686
0.04478 3.00 0.04 - - 3.00 0.04478
-
-
0.31343 14.00 0.31343 - - 14.00 0.31343
0.32338 10.00 0.32338 - - 10.00 0.32338
0.14925 10.00 0.14925 - - 10.00 0.14925

0.29850 20.00 0.29850 - - 20.00 0.29850
0.08060 18.00 0.08060 - - 18.00 0.08060
0.21144 5.00 0.21144 - - 5.00 0.21144
0.10572
0.21020 650.00 0.21020 - - 650.00 0.21020
0.10075 30.00 0.10075 - - 30.00 0.10075
0.74626 20.00 0.74626 - - 20.00 0.74626
0.32338
0.04851
0.48507
-
0.03918
-
0.02798 200 0.0223878391 - - 200.00 0.02239
0.03358 10 0.001119392 - - 10.00 0.00112
0.03358 300.00 0.03358 - - 300.00 0.03358
0.03358
-
0.56591 350 0.3961403743 - - 350.00 0.39614
0.09154
0.14328 300.00 0.14328 - - 300.00 0.14328
0.22388 40.00 0.22388 - - 40.00 0.22388
-
0.06716 200.00 0.0671635172 - - 200.00 0.06716
-
-
0.02015 100 0.0134327034 - - 100.00 0.01343
0.23507 700.00 0.23507 - - 700.00 0.23507
0.06045 250 0.0503726379 - - 250.00 0.05037
-
-
-
0.08395 250.00 0.08 - - 250.00 0.08395
0.29104
0.29104
0.29104
7.59308 5.37 - 5.37
0.00098 0.50 0.00098 - - 0.50 0.001

0.00000
0.00933 0.51 0.00933 - - 0.51 0.009
0.00017 0.03 0.00017 - - 0.03 0.000
-
0.01376 0.05 0.01376 - - 0.05 0.014
-
-
-
0.00054 20.00 0.00054 - - 20.00 0.001
-
0.00945 1.00 0.00945 - - 1.00 0.009
-
0.00344 0.01 0.0034 0.01 0.003
-
-
0.04 0.03 0.0034 0.04
0.38 0.21 0.0206 0.23
11.59679 1,291.95 9.651 100.00 0.7470 1,391.95 10.398

1.82074 3,024.00 0.715 1,000.00 0.2363 4,024.00 0.951
13.42 10.366 0.9833 11.35
0.05721 115.00 0.057 - - 115.00 0.057

0.22388 1 0.224 - - 1.00 0.224
0.24875
0.53 0.28 - 0.28
21.92 16.22 1.0040 17.22
0.06358 9.68 0.064 - - 9.68 0.064

0.04327 24.64 0.043 - - 24.64 0.043
0.01571
3.52161
0.49751
0.34826
0.32338
1.11939
5.93 0.11 - 0.11
27.85 16.33 1.0040 17.33
0.27716 247.60 0.277 - - 247.6 0.277

0.32304 46.7125 0.244 - - 46.7125 0.244
2.97295 118.56 2.373 - - 118.56 2.373
3.65609 792.32 2.925 - - 792.32 2.925
0.05473 3.00 0.0082 3.00 0.008
7.28 5.82 0.0082 5.83
0.18513
0.00248
0.00218
0.00037
0.00140
0.00098
0.00957
0.20210
0.61 - - -
0.05871
0.86439
0.21012 5.00 0.1001 5.00 0.100
0.16612 18.00 0.066 27.00 0.0036 45.00 0.070
1.30 0.07 0.1037 0.17
9.19 5.88 0.1119 6.00
-
-
-
-
-
-
-
0.09328
0.28331
0.03731
0.01119
0.43
0.02985 20.00 0.030 - - 20 0.030

0.07836
0.11 0.03 0.03
0.53 0.03 0.03
0.24875
0.25
0.00186 1.52 0.00186 - - 1.52 0.00

0.00094 0.32 0.00094 - - 0.32 0.00
0.01245 7.71 0.0125 7.71 0.01
0.01833
0.04018 0.41 0.04018 - - 0.41 0.04
0.00039 0.20 0.00039 - - 0.20 0.00
0.00515 1.62 0.00515 - - 1.62 0.01
0.00010 0.02 0.00010 - - 0.02 0.00
0.00318 8.00 0.00318 - - 8.00 0.00
0.08260 0.0125 0.06427
1.40 0.09 0.45
1.65 0.09 0.45
8.58200 15 8.58200 - - 15 8.582
3.73131
0.12438
-
12.44 15.00 8.58 15.00 8.58
0.62188
0.62
0.02042 10.40 0.020 - - 10.40 0.020

0.00603 1.16 0.006 - - 1.16 0.006
0.00615 4.20 0.006 - - 4.20 0.006
0.03 0.03 0.03
0.12082 6.20 0.121 - - 6.20 0.121

0.02862 9.00 0.029 - - 9.00 0.029
0.11390 38.59 0.114 - - 38.59 0.114
0.03161 18.00 0.032 - - 18.00 0.032
0.12663 77.18 0.127 - - 77.18 0.127
0.01511 15.35 0.015 - - 15.35 0.015
0.12181 20.28 0.122 - - 20.28 0.122
0.56 0.56 - 0.56
0.06682 0.90 0.067 - - 0.90 0.067

0.00538 0.07 0.005 - - 0.07 0.005
2.61136 22.80 2.611 - - 22.80 2.611
0.02739 0.25 0.027 - - 0.25 0.027
2.71 2.71 - 2.71
0.01929 0.96 0.019 - - 0.96 0.019

0.00503 0.96 0.005 - - 0.96 0.005
0.05670 11.25 0.057 - - 11.25 0.057

0.08031 12.73 0.080 - - 12.73 0.080
0.16 0.16 - 0.16
0.07743 1.00 0.07743 - - 1.00 0.077

0.02587 1.00 0.02587 - - 1.00 0.026
0.03728 1.00 0.03728 - - 1.00 0.037
0.02785 1.00 0.02785 - - 1.00 0.028
0.00750 1.00 0.00750 - - 1.00 0.007
0.00896
0.01007
0.00425
0.00896
0.00425
0.00190
0.03980
0.03483
0.29 0.18 - 0.18
0.01244 5.00 0.01244 - - 5.00 0.01

0.01368
0.00124
0.00062
0.03 0.01 - 0.01
0.01194 1.00 0.012 - - 1.00 0.012

0.00039 0.80 0.000 - - 0.80 0.000
0.00257 4.60 0.003 - - 4.60 0.003
0.00239 2.00 0.002 - - 2.00 0.002
0.00847 4.00 0.008 - - 4.00 0.008
0.00204 1.00 0.00204 - - 1.00 0.002

0.00088 1.00 0.00088 - - 1.00 0.001
0.08706
0.12 0.03 - 0.03
0.15112 21.49 0.151 - - 21.49 0.151

0.01326 21.49 0.013 - - 21.49 0.013
0.01990 40.00 0.020 - - 40.00 0.020
0.06595 30.97 0.066 - - 30.97 0.066
0.00637 4.35 0.006 - - 4.35 0.006
0.26 0.26 - 0.26
0.02629 44.73 0.026 - - 44.73 0.026

0.02587 31.41 0.026 - - 31.41 0.026
0.05 0.05 - 0.05
4.20 3.99 - 3.99
0.02488 12.67 0.025 - - 12.67 0.025

0.00331 0.63 0.003 - - 0.63 0.003
0.00986 6.73 0.010 - - 6.73 0.010
0.04 0.04 - 0.04
0.02009 1.90 0.020 - - 1.90 0.020

0.27158 13.94 0.272 - - 13.94 0.272
0.05246 16.50 0.052 - - 16.50 0.05
0.04059 13.75 0.041 - - 13.75 0.04
0.05795 33.00 0.058 - - 33.00 0.06
0.04512 27.50 0.045 - - 27.50 0.05
0.49 0.49 - 0.49
0.05544 0.46 0.055 - - 0.46 0.055

0.08394 0.56 0.084 - - 0.56 0.084
0.10806 0.70 0.108 - - 0.70 0.108

0.11956 0.81 0.120 - - 0.81 0.120
-
0.01179 3.38625 0.0058956558 - - 3.39 0.006
0.00834 6.77 0.008 - - 6.77 0.008
0.39 0.38 - 0.38
0.05163 2.58 0.052 - - 2.58 0.052

0.01346 2.58 0.013 - - 2.58 0.013
0.32151 64.50 0.322 - - 64.50 0.322
0.09604 15.23 0.096 - - 15.23 0.096
0.48 0.48 - 0.48
0.05597 2.00 0.056 - - 2.00 0.056

0.00199 2.00 0.002 - - 2.00 0.002
0.06965
0.13 0.06 - 0.06
0.01803 7.25 0.018 - - 7.25 0.018

0.00905 18.20 0.009 - - 18.20 0.009
0.03 0.03 - 0.03
0.00995 4.00 0.010 - - 4.00 0.010

0.05970 2.00 0.060 - - 2.00 0.060
0.00647 2.00 0.006 - - 2.00 0.006
0.00149 2.00 0.001 - - 2.00 0.001
0.08 0.08 - 0.08
0.04610
0.01194 1.00 0.012 - - 1.00 0.012
0.00322 6.60 0.003 - - 6.60 0.003
0.00380 6.80 0.004 - - 6.80 0.004
0.00383 3.20 0.004 - - 3.20 0.004

0.00466 2.20 0.005 - - 2.20 0.005
0.03188 1.00 0.032 - - 1.00 0.032
0.00408 2.00 0.004 - - 2.00 0.004
0.00672
0.00263 3.00 0.003 - - 3.00 0.003
0.08706
0.21 0.07 - 0.07
0.09926 38.91 0.099 - - 38.91 0.099

0.09663 22.41 0.097 - - 22.41 0.097
0.00604
0.01791
0.00851
0.00381
0.23 0.20 - 0.20
4.13 3.63 - 3.63
4.13 3.63 - 3.63
0.01728 8.80 0.017 8.80 0.0173 8.80 0.017

0.00209 0.40 0.002 0.40 0.0021 0.40 0.002
0.00846 0.80 0.008 0.80 0.0085 0.80 0.008
0.00646 4.41 0.006 4.41 0.0065 4.41 0.006
0.07776 3.99 0.078 3.99 0.0778 3.99 0.078
0.02153 0.18 0.022 0.18 0.0215 0.18 0.022

0.05861 0.39 0.059 0.39 0.0586 0.39 0.059
0.02798 0.18 0.028 0.18 0.0280 0.18 0.028
0.01024 5.83 0.010 5.83 0.0102 5.83 0.010

0.01576 2.40 0.016 2.40 0.0158 2.40 0.016
0.05280 4.00 0.053 4.00 0.0528 4.00 0.053

0.06834 0.25 0.068 0.25 0.0683 0.25 0.068
0.01667 4.90 0.017 4.90 0.0167 4.90 0.017
0.01043 4.90 0.010 4.90 0.0104 4.90 0.010
0.00634
0.01376 0.05 0.014 0.05 0.0138 0.05 0.014
0.00946 0.04 0.009 0.04 0.0095 0.04 0.009
0.04478 0.16 0.045 0.16 0.0448 0.16 0.045
0.05835 0.14 0.058 0.14 0.0583 0.14 0.058
0.53 0.52 0.5208 0.52

3.16 3.12 0.52 3.12
3.16 3.12 0.5208 3.12
0.02333 11.88 0.023 11.88 0.0233 11.88 0.023

0.00564 1.08 0.006 1.08 0.0056 1.08 0.006
0.00145 0.99 0.001 0.99 0.0015 0.99 0.001
0.03 0.03 0.0304 0.03
0.44543 22.86 0.445 22.86 0.4454 22.86 0.445

0.03224 0.12 0.032 0.12 0.0322 0.12 0.032
0.48 0.48 0.4777 0.48
-
-
-
-
0.04814 0.18 0.048 0.18 0.0481 0.18 0.048

1.79103 6.40 1.791 6.40 1.7910 6.40 1.791
2.29147 712.96 2.291 712.96 2.2915 712.96 2.291
4.13 4.13 4.1306 4.13
18.55 16.26 4.6387 18.55

18.55 16.26 4.6387 18.55
0.11940
0.12
0.00010
0.00005
0.00021
0.01119
0.00498
0.02
0.13
0.13
-
-
-
-
0.03183 1.63 0.03183 - - 1.63 0.03
-
0.06219
0.01567
0.11 0.03 - 0.03
0.36 0.03 - 0.03
0.79126
0.79
0.11169 33.26 0.112 - - 33.26 0.112

0.02110 0.14 0.021 - - 0.14 0.021
0.05595 0.36 0.056 - - 0.36 0.056
0.05568 19.20 0.056 - - 19.20 0.056
0.05262 19.20 0.053 - - 19.20 0.053
0.01581 19.20 0.0158 19.20 0.016
0.31 0.30 0.02 0.31
1.10 0.30 0.02 0.31
0.18 87.00 0.184 - - 87.00 0.184

2.26 673.20 2.261 - - 673.20 2.261
0.41 1.00 0.410 - - 1.00 0.410
0.67 0.5 0.337 - - 0.50 0.337
2.06
1.81
0.66
0.02 11.88 0.023 - - 11.88 0.023

0.01 1.24 0.006 - - 1.24 0.006
0.15 7.60 0.148 - - 7.60 0.148
0.10 56.43 0.099 - - 56.43 0.099
0.01 3.30 0.010 - - 3.30 0.010
0.01 6.60 0.012 - - 6.60 0.012
0.27 24.00 0.2687 24.00 0.269

0.58 3.96 0.5826 3.96 0.583
0.05 24.30 0.048 - - 24.30 0.048

0.01 1.08 0.006 - - 1.08 0.006
0.25 12.96 0.253 - - 12.96 0.253
0.15 83.70 0.147 - - 83.70 0.147
0.00
0.01
0.05
0.00
0.09
0.01
0.02
9.85 3.94 0.85 4.79
41.99 31.28 6.0265 34.44

100.00 68.80 7.2295 73.17
Dibuat oleh
Kontraktor Pelaksana
CV. SUPER TEHNIK PRATAMA PT. CAHAYA BANGUN INDONESIA
Edward Octavianus, ST
Pelaksana
LAPORAN MINGGU XI
TAHUN : 2017
(Rp) (Rp)
JUMLAH A 255,170,808.25
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
Pohon Buah
Pohon Hias
(Rp) (Rp)
7 Pucuk Merah 18.00 btg 180,000.00 3,240,000.00
Perdu
8 Seruni - rmpn 4,500.00 -
9 Kucai 350.00 rmpn 4,500.00 1,575,000.00
13 Kupea 300.00 rmpn 4,500.00 1,350,000.00
14 soka 300.00 rmpn 4,500.00 1,350,000.00
16 Bunga Sepatu 500.00 plb 45,500.00 22,750,000.00
17 Lavender 200.00 plb 18,400.00 3,680,000.00
18 Ararea 300.00 plb 19,200.00 5,760,000.00
19 Sikas 40.00 rmpn 225,000.00 9,000,000.00
20 Kastuba - rmpn 13,500.00 -
22 azalea - rmpn 22,500.00 -
Semak
(Rp) (Rp)
Tanaman Merambat
1 Passiflora 100.00 rmpn 117,000.00 11,700,000.00
jumlah 305,245,000.00
2 Urugan tanah pondasi - m3 58,905.00 -
5 kayu ulin 8/8 0.05 m3 10,800,000.00 552,960.00
6 kayu ulin 3/4 - m3 14,120,325.00 -
8 Plesteran 1 : 5 - m2 64,922.22 -
9 Baut mur Ø 12 20.00 bh 1,080.00 21,600.00
10 papan 3/10 - m2 103,770.00 -
12 kayu 6/20 0.00 m3 14,120,325.00 -
13 kayu ulin 4/4 0.01 m3 10,800,000.00 138,240.00
14 Pipa PVC Ø4" - m' 97,848.38 -
15 Plat baja L 50.70 - kg 27,274.50 -
jumlah 10 unit 15,141,034.82
Rumput
jumlah 539,389,710.90
(Rp) (Rp)
Pekerjaan Perawatan
2 Pemupukan 1.00 ls 9,000,000.00 9,000,000.00
jumlah 21,300,000.00
Jumlah I 881,075,745.72
2 Plesteran 24.64 m2 70,594.92 1,739,458.83
3 Pemasangan Geotekstil/ Paranet pori kecil 121.00 m2 5,220.00 631,620.00
Jumlah II 238,497,038.11
JUMLAH B 1,119,572,783.82
Urugan Tanah 20 cm 247.60 m3 45,000.00 11,142,000.00
Rabat beton 12 cm 148.56 m3 804,480.55 119,513,630.51
Jumlah 292,818,473.71
- plat baja tb 3 mm 3.00 bh 33,273.90 99,821.70
- mur baut 12.00 bh 7,300.00 87,600.00
- galian tanah 0.50 m3 78,952.50 39,476.25
(Rp) (Rp)
- pondasi beton K125 0.42 m3 915,693.69 384,591.35
Jumlah 8,124,689.85
Jumlah 3 unit 24,374,069.54
PARKIR
- Paving stone 225.00 m2 154,440.00 34,749,000.00
Jumlah 52,234,127.03
JUMLAH C 369,426,670.28
D GREEN WATER
I KOLAM
1 Galian tanah - m3 78,952.50 -
2 Urugan Pasir T=5 - m3 209,781.00 -
3 Rabat Beton - m3 804,480.55 -
Jumlah I -

Jumlah II 17,089,257.00

Jumlah III 4,350,000.00
JUMLAH D 21,439,257.00
(Rp) (Rp)
E GREEN WASTE
Jumlah I 10,000,000.00
Jumlah II 3,320,621.96
Jumlah 17 buah 56,450,573.33
JUMLAH E 66,450,573.33
F GREEN ENERGY
Box battery 100 Ah
Assesoris
(Rp) (Rp)
JUMLAH F 500,000,000.00
G GREEN BUILDING
I SCULPTURE
Jumlah I 25,000,000.00
a Pekerjaan tanah
Sub jumlah b 22,452,136.61
c Pekerjaan beton
1 Sloof beton 0.90 m3 2,984,511.59 2,686,060.43
4 Kolom 15/15 22.80 m3 4,604,280.29 104,977,590.61
5 Ring balok 11/15 0.25 m3 4,448,483.99 1,100,999.79
Sub jumlah c 108,980,936.50
(Rp) (Rp)

Daun Pintu P.01 1.00 unit 1,600,000.00 1,600,000.00
Daun Pintu Wc 1.00 unit 1,400,000.00 1,400,000.00
Sub jumlah e 11,615,632.68
f Pekerjaan listrik
. Penerangan
. Kotak-kontak
2 Pipa PVC Ø 1/2" 0.80 m1 19,636.65 15,709.32
3 Pipa PVC Ø 3/4" 4.60 m1 22,443.30 103,239.18
4 Pipa PVC Ø 2" 2.00 m1 48,099.15 96,198.30
5 Pipa PVC Ø 4" 4.00 m1 85,085.55 340,342.20
(Rp) (Rp)
6 Kran air 1.00 buah 82,108.13 82,108.13
2 Plafond Gypsum 21.49 m2 24,806.93 533,076.12
3 List gypsum 40.00 m1 20,000.00 800,000.00
4 Pasangan atap 30.97 85,605.30 2,651,367.35
5 Bubungan Atap 4.35 58,896.20 256,198.47
Sub jumlah h 10,315,676.79
Jumlah II 169,034,516.28
IV Toilet 2.00 unit
a Pekerjaan tanah
1 Galian tanah 12.67 m3 78,952.50 1,000,249.22
Sub jumlah b 19,609,479.39
c Pekerjaan beton
2 Kolom praktis 0.56 m3 6,059,542.50 3,374,407.73
(Rp) (Rp)
4 Plat dak beton 0.81 m3 5,913,963.00 4,806,277.73
5 Kanopi beton - m3 804,480.55 -
Sub jumlah c 15,562,721.87
Sub jumlah d 19,402,716.88
Daun pintu KM/WC 2.00 unit 1,400,000.00 2,800,000.00
g Pekerjaan listrik
. Penerangan
(Rp) (Rp)
8 Kran air 2.00 buah 82,108.13 164,216.26
Jumlah 2 Unit 166,107,716.44
Jumlah III 166,107,716.44
IV Gazebo 6.00 unit
1 Pekerjaan tanah
-Galian 8.80 m³ 78,952.50 694,782.00
-Urugan Kembali 4.41 m³ 58,905.00 259,771.05
2 Pekerjaan beton
-Beton Sloof K225 0.18 m³ 4,808,380.50 865,508.49
-Beton Kolom K225 0.39 m³ 6,059,542.50 2,355,950.12
-Pas batu alam 2.40 m² 264,045.38 633,708.91
(Rp) (Rp)
-Pek. atap gazebo 4.90 m² 85,605.30 419,465.97
-Gelagar Ulin 8x8 0.05 m3 10,800,000.00 552,960.00
-Balok Lantai 4x4 0.04 m3 10,800,000.00 380,160.00
-Kuda kuda 6/12 0.14 m3 16,289,350.00 2,345,666.40
sub jumlah 21,189,425.84

jumlah 6 unit 127,136,555.02
Jumlah IV 127,136,555.02
V PERGOLA 4.00 unit
a Pekerjaan tanah
1 Galian tanah 11.88 m3 78,952.50 937,955.70
2 Kolom ulin 10x10 0.12 m3 10,800,000.00 1,296,000.00
Sub jumlah b 19,202,554.29
c Pekerjaan beton
1 Sloof beton - m3 4,808,380.50 -
2 Kolom praktis - m3 6,059,542.50 -
Sub jumlah c -
1 Balok ulin 8x8 0.18 m3 10,800,000.00 1,935,360.00
2 Papan Ulin 6.40 m3 11,250,000.00 72,000,000.00
Sub jumlah e 166,053,285.50
(Rp) (Rp)
jumlah 4 unit 745,914,699.68
Jumlah V 745,914,699.68
Sub jumlah 1 4,800,000.00
Pekerjaan tanah
Pekerjaan Pondasi
Rabat Beton 0.01 m3 783,411.75 8,460.85
Pekerjaan finishing
jumlah 664,257.02
jumlah 8 buah 5,314,056.20
Sub jumlah 2 5,314,056.20

Pekerjaan tanah
Pekerjaan Pondasi

(Rp) (Rp)
Sub jumlah 3 4,409,703.09
Jumlah VI 14,523,759.29
VII DRAINASE
- Got U 30 68.20 m' 466,409.90 31,809,155.18
Sub jumlah 1 31,809,155.18
PLAZA
a. Urugan Tanah 33.26 m3 135,000.00 4,490,100.00
Sub jumlah 2 12,576,960.63
Jumlah VII 44,386,115.81
PEKERJAAN TAMBAH
a. Rabat Beton 103.09 m3 804,480.55 82,936,796.03
b. Plesteran 1030.94 m2 70,594.92 72,778,844.45
a. Galian tanah 11.88 m3 78,952.50 937,955.70
d. Plesteran 56.43 m2 70,594.92 3,983,671.34
f. Plesteran 6.60 m2 70,594.92 465,926.47
(Rp) (Rp)
b. Plat dak beton 3.96 m3 5,913,963.00 23,419,293.48
a. Galian tanah 24.30 m3 78,952.50 1,918,545.75
d. Plesteran 83.70 m2 70,594.92 5,908,794.80
Urugan Tanah 1.07 m3 135,000.00 144,112.50
Rabat beton 0.17 m3 804,480.55 137,566.17
JUMLAH G 1,687,979,527.73
JUMLAH 4,020,039,620.42


PORAN MINGGU XI
Periode : 28 Apr - 4 Mei 2017

0.24875 1.00 0.249 - - 1.00 0.249

0.02363 1.00 0.024 - - 1.00 0.024
0.24875 1.00 0.249 - - 1.00 0.249
5.82633 12,132.65 5.826 - - 12,132.65 5.826
6.35 6.35 - 6.35
-
0.32338 10.00 0.32338 - - 10.00 0.32338
-
0.42288 10.00 0.42288 - - 10.00 0.42288
0.74626 12.00 0.74626 - - 12.00 0.74626
-
0.12686 3.00 0.12686 - - 3.00 0.12686
0.04478 3.00 0.04 - - 3.00 0.04478
-
-
0.31343 14.00 0.31343 - - 14.00 0.31343
0.32338 10.00 0.32338 - - 10.00 0.32338
0.14925 10.00 0.14925 - - 10.00 0.14925

0.29850 20.00 0.29850 - - 20.00 0.29850
0.08060 18.00 0.08060 - - 18.00 0.08060
0.21144 5.00 0.21144 - - 5.00 0.21144
0.10572
0.21020 650.00 0.21020 - - 650.00 0.21020
0.10075 30.00 0.10075 - - 30.00 0.10075
0.74626 20.00 0.74626 - - 20.00 0.74626
0.32338
0.04851
0.48507
-
0.03918
-
0.02798 200 0.0223878391 - - 200.00 0.02239
0.03358 10 0.001119392 - - 10.00 0.00112
0.03358 300.00 0.03358 - - 300.00 0.03358
0.03358
-
0.56591 350 0.3961403743 - - 350.00 0.39614
0.09154
0.14328 300.00 0.14328 - - 300.00 0.14328
0.22388 40.00 0.22388 - - 40.00 0.22388
-
0.06716 200.00 0.0671635172 - - 200.00 0.06716
-
-
0.02015 100 0.0134327034 - - 100.00 0.01343
0.23507 700.00 0.23507 - - 700.00 0.23507
0.06045 250 0.0503726379 - - 250.00 0.05037
-
-
-
0.08395 250.00 0.08 - - 250.00 0.08395
0.29104
0.29104
0.29104
7.59308 5.37 - 5.37
0.00098 0.50 0.0010 0.50 0.001

0.00000
0.00933 0.51 0.0093 0.51 0.009
0.00017 0.03 0.0002 0.03 0.000
-
0.01376 0.05 0.0138 0.05 0.014
-
-
-
0.00054 20.00 0.0005 20.00 0.001
-
0.00945 1.00 0.0095 1.00 0.009
-
0.00344
-
-
0.04 - 0.0342 0.03
0.38 - - 0.21
11.59679 1,241.95 9.277 50.00 0.3735 1,291.95 9.651

1.82074 50 0.0118 2,974.00 0.7028 3,024.00 0.715
13.42 9.29 1.0763 10.37
0.05721 110.00 0.0547258288 5.00 0.0025 115.00 0.057

0.22388 0.956521739 0.2141445474 - - 0.96 0.214
0.24875
0.53 0.27 0.0025 0.27
21.92 14.93 1.0788 16.21
0.06358 9.68 0.06358 - - 9.68 0.064

0.04327 24.64 0.04327 - - 24.64 0.043
0.01571
3.52161
0.49751
0.34826
0.32338
1.11939
5.93 0.11 - 0.11
27.85 15.03 1.0788 16.32
0.27716 247.60 0.277 - - 247.6 0.277

0.32304 46.7125 0.2437636414 - - 46.7125 0.244
2.97295 118.56 2.37259388 - - 118.56 2.373
3.65609 545.5 2.0137300411 246.82 0.9111 792.32 2.925
0.05473
7.28 4.91 0.9111 5.82
0.18513
0.00248
0.00218
0.00037
0.00140
0.00098
0.00957
0.20210
0.61 - - -
0.05871
0.86439
0.21012
0.16612 18 0.0664475541 - - 18 0.066
1.30 0.07 - 0.07
9.19 4.97 0.9111 5.88
-
-
-
-
-
-
-
0.09328
0.28331
0.03731
0.01119
0.43
0.02985 20.00 0.02985 - - 20 0.030

0.07836
0.11 0.03 0.03
0.53 0.03 0.03
0.24875
0.25
0.00186 1.52 0.0019 1.52 0.00

0.00094 0.32 0.0009 0.32 0.00
0.01245
0.01833
0.04018 0.41 0.0402 0.41 0.04
0.00039 0.20 0.0004 0.20 0.00
0.00515 1.62 0.0052 1.62 0.01
0.00010 0.02 0.0001 0.02 0.00
0.00318 8.00 0.0032 8.00 0.00
0.08260 0.05182
1.40 0.36
1.65 0.36
8.58200 15 8.58200 - - 15 8.582
3.73131
0.12438
-
12.44 15.00 8.58 15.00 8.58
0.62188
0.62
0.02042 10.40 0.020 - - 10.40 0.020

0.00603 1.16 0.006 - - 1.16 0.006
0.00615 4.20 0.006 - - 4.20 0.006
0.03 0.03 0.03
0.12082 6.20 0.121 - - 6.20 0.121

0.02862 9.00 0.029 - - 9.00 0.029
0.11390 38.59 0.114 - - 38.59 0.114
0.03161 18.00 0.032 - - 18.00 0.032
0.12663 77.18 0.127 - - 77.18 0.127
0.01511 15.35 0.015 - - 15.35 0.015
0.12181 20.28 0.122 - - 20.28 0.122
0.56 0.56 - 0.56
0.06682 0.90 0.067 - - 0.90 0.067

0.00538 0.07 0.005 - - 0.07 0.005
2.61136 22.80 2.611 - - 22.80 2.611
0.02739 0.25 0.027 - - 0.25 0.027
2.71 2.71 - 2.71
0.01929 0.96 0.019 - - 0.96 0.019

0.00503 0.96 0.005 - - 0.96 0.005
0.05670 11.25 0.057 - - 11.25 0.057

0.08031 12.73 0.080 - - 12.73 0.080
0.16 0.16 - 0.16
0.07743 1.00 0.07743 - - 1.00 0.077

0.02587 1.00 0.02587 - - 1.00 0.026
0.03728 1.00 0.03728 - - 1.00 0.037
0.02785 1.00 0.02785 - - 1.00 0.028
0.00750 1.00 0.00750 - - 1.00 0.007
0.00896
0.01007
0.00425
0.00896
0.00425
0.00190
0.03980
0.03483
0.29 0.18 - 0.18
0.01244 5.00 0.0124 5.00 0.01

0.01368
0.00124
0.00062
0.03 - 0.0124 0.01
0.01194 1.00 0.012 - - 1.00 0.012

0.00039 0.80 0.000 - - 0.80 0.000
0.00257 4.60 0.003 - - 4.60 0.003
0.00239 2.00 0.002 - - 2.00 0.002
0.00847 4.00 0.008 - - 4.00 0.008
0.00204 1.00 0.00204 - - 1.00 0.002

0.00088 1.00 0.00088 - - 1.00 0.001
0.08706
0.12 0.03 - 0.03
0.15112 21.49 0.151 - - 21.49 0.151

0.01326 21.49 0.013 - - 21.49 0.013
0.01990 40.00 0.020 - - 40.00 0.020
0.06595 30.97 0.066 - - 30.97 0.066
0.00637 4.35 0.006 - - 4.35 0.006
0.26 0.26 - 0.26
0.02629 44.73 0.026 - - 44.73 0.026

0.02587 31.41 0.026 - - 31.41 0.026
0.05 0.05 - 0.05
4.20 3.98 0.0124 3.99
0.02488 12.67 0.025 - - 12.67 0.025

0.00331 0.63 0.003 - - 0.63 0.003
0.00986 6.73 0.010 - - 6.73 0.010
0.04 0.04 - 0.04
0.02009 1.90 0.020 - - 1.90 0.020

0.27158 13.94 0.272 - - 13.94 0.272
0.05246 16.50 0.052 - - 16.50 0.05
0.04059 13.75 0.041 - - 13.75 0.04
0.05795 33.00 0.058 - - 33.00 0.06
0.04512 27.50 0.045 - - 27.50 0.05
0.49 0.49 - 0.49
0.05544 0.46 0.055 - - 0.46 0.055

0.08394 0.56 0.084 - - 0.56 0.084
0.10806 0.70 0.108 - - 0.70 0.108

0.11956 0.81 0.120 - - 0.81 0.120
-
0.01179 3.38625 0.0058956558 - - 3.39 0.006
0.00834 6.77 0.008 - - 6.77 0.008
0.39 0.38 - 0.38
0.05163 2.58 0.052 - - 2.58 0.052

0.01346 2.58 0.013 - - 2.58 0.013
0.32151 64.50 0.322 - - 64.50 0.322
0.09604 15.23 0.096 - - 15.23 0.096
0.48 0.48 - 0.48
0.05597 2.00 0.056 - - 2.00 0.056

0.00199 2.00 0.002 - - 2.00 0.002
0.06965
0.13 0.06 - 0.06
0.01803 7.25 0.018 - - 7.25 0.018

0.00905 18.20 0.009 - - 18.20 0.009
0.03 0.03 - 0.03
0.00995 4.00 0.010 - - 4.00 0.010

0.05970 2.00 0.060 - - 2.00 0.060
0.00647 2.00 0.006 - - 2.00 0.006
0.00149 2.00 0.001 - - 2.00 0.001
0.08 0.08 - 0.08
0.04610
0.01194 1.00 0.012 - - 1.00 0.012
0.00322 6.60 0.003 - - 6.60 0.003
0.00380 6.80 0.004 - - 6.80 0.004
0.00383 3.20 0.004 - - 3.20 0.004

0.00466 2.20 0.005 - - 2.20 0.005
0.03188 1.00 0.032 - - 1.00 0.032
0.00408 2.00 0.004 - - 2.00 0.004
0.00672
0.00263 3.00 0.003 - - 3.00 0.003
0.08706
0.21 0.07 - 0.07
0.09926 38.91 0.099 - - 38.91 0.099

0.09663 22.41 0.097 - - 22.41 0.097
0.00604
0.01791
0.00851
0.00381
0.23 0.20 - 0.20
4.13 3.63 - 3.63
4.13 3.63 - 3.63
0.01728 8.80 0.017 - - 8.80 0.017

0.00209 0.40 0.002 - - 0.40 0.002
0.00846 0.80 0.008 - - 0.80 0.008
0.00646 4.41 0.006 - - 4.41 0.006
0.07776 3.99 0.078 - - 3.99 0.078
0.02153 0.18 0.022 - - 0.18 0.022

0.05861 0.39 0.059 - - 0.39 0.059
0.02798 0.18 0.028 - - 0.18 0.028
0.01024 5.83 0.010 - - 5.83 0.010

0.01576 2.40 0.016 - - 2.40 0.016
0.05280 4.00 0.053 - - 4.00 0.053

0.06834 0.25 0.068 - - 0.25 0.068
0.01667 4.90 0.017 - - 4.90 0.017
0.01043 4.90 0.010 - - 4.90 0.010
0.00634
0.01376 0.05 0.01376 - - 0.05 0.014
0.00946 0.04 0.00946 - - 0.04 0.009
0.04478 0.16 0.045 - - 0.16 0.045
0.05835 0.14 0.058 - - 0.14 0.058
0.53 0.52 - 0.52

3.16 3.12 - 3.12
3.16 3.12 - 3.12
0.02333 11.88 0.023 11.88 0.0233 11.88 0.023

0.00564 1.08 0.006 1.08 0.0056 1.08 0.006
0.00145 0.99 0.001 0.99 0.0015 0.99 0.001
0.03 0.03 0.0304 0.03
0.44543 22.86 0.445 22.86 0.4454 22.86 0.445

0.03224 0.12 0.032 0.12 0.0322 0.12 0.032
0.48 0.48 0.4777 0.48
-
-
-
-
0.04814 0.18 0.048 0.18 0.0481 0.18 0.048

1.79103 6.40 1.791 6.40 1.7910 6.40 1.791
2.29147 712.96 2.291 712.96 2.2915 712.96 2.291
4.13 4.13 4.1306 4.13
18.55 16.26 4.6387 16.26

18.55 16.26 4.6387 16.26
0.11940
0.12
0.00010
0.00005
0.00021
0.01119
0.00498
0.02
0.13
0.13
-
-
-
-
0.03183 1.63 0.0318 1.63 0.03
-
0.06219
0.01567
0.11 - - 0.03
0.36 - - 0.03
0.79126
0.79
0.11169 33.26 0.112 - - 33.26 0.112

0.02110 0.14 0.021 - - 0.14 0.021
0.05595 0.36 0.056 - - 0.36 0.056
0.05568 19.20 0.056 - - 19.20 0.056
0.05262 19.20 0.053 - - 19.20 0.053
0.01581
0.31 0.30 0.30
1.10 0.30 0.30
0.18 87.00 0.184 - - 87.00 0.184

2.26 673.20 2.261 - - 673.20 2.261
0.41 1.00 0.410 - - 1.00 0.410
0.67 0.5 0.337 - - 0.50 0.337
2.06
1.81
0.66
0.02 11.88 0.023 - - 11.88 0.023

0.01 1.24 0.006 - - 1.24 0.006
0.15 7.60 0.148 - - 7.60 0.148
0.10 56.43 0.099 - - 56.43 0.099
0.01 3.30 0.010 - - 3.30 0.010
0.01 6.60 0.012 - - 6.60 0.012
0.27
0.58
0.05 24.30 0.048 - - 24.30 0.048

0.01 1.08 0.006 - - 1.08 0.006
0.25 12.96 0.253 - - 12.96 0.253
0.15 83.70 0.147 - - 83.70 0.147
0.00
0.01
0.05
0.00
0.09
0.01
0.02
9.85 3.94 - 3.94
41.99 31.23 4.6512 31.28

100.00 66.20 6.6411 68.80
Dibuat oleh
Pelaksana
LAPORAN MINGGU X
TAHUN : 2017
(Rp) (Rp)
JUMLAH A 255,170,808.25
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
Pohon Buah
1 Lai ( T 2-3 m - lingkar 40-60cm) 0.00 btg 2,400,000.00 -
Pohon Hias
(Rp) (Rp)
7 Pucuk Merah 18.00 btg 180,000.00 3,240,000.00
Perdu
8 Seruni - rmpn 4,500.00 -
9 Kucai 350.00 rmpn 4,500.00 1,575,000.00
13 Kupea 300.00 rmpn 4,500.00 1,350,000.00
14 soka 300.00 rmpn 4,500.00 1,350,000.00
16 Bunga Sepatu 500.00 plb 45,500.00 22,750,000.00
17 Lavender 200.00 plb 18,400.00 3,680,000.00
18 Ararea 300.00 plb 19,200.00 5,760,000.00
19 Sikas 40.00 rmpn 225,000.00 9,000,000.00
20 Kastuba - rmpn 13,500.00 -
22 azalea - rmpn 22,500.00 -
Semak
(Rp) (Rp)
Tanaman Merambat
1 Passiflora 100.00 rmpn 117,000.00 11,700,000.00
jumlah 305,245,000.00
2 Uruhan tanah pondasi - m3 58,905.00 -
5 kayu ulin 8/8 0.05 m3 10,800,000.00 552,960.00
6 kayu ulin 3/4 - m3 14,120,325.00 -
8 Plesteran 1 : 5 - m2 64,922.22 -
9 Baut mur Ø 12 20.00 bh 1,080.00 21,600.00
10 papan 3/10 - m2 103,770.00 -
12 kayu 6/20 0.00 m3 14,120,325.00 -
13 kayu ulin 4/4 0.01 m3 10,800,000.00 138,240.00
14 Pipa PVC Ø4" - m' 97,848.38 -
15 Plat baja L 50.70 - kg 27,274.50 -
jumlah 10 unit 15,141,034.82
Rumput
Timbunan top soil 10 cm 1552.43 m3 300,300.00 466,195,425.70
Rumput gajah mini 7704.66 m2 9,500.00 73,194,285.20
jumlah 539,389,710.90
(Rp) (Rp)
Pekerjaan Perawatan
2 Pemupukan 1.00 ls 9,000,000.00 9,000,000.00
jumlah 21,300,000.00
Jumlah I 881,075,745.72
2 Plesteran 24.64 m2 70,594.92 1,739,458.83
Jumlah II 238,497,038.11
JUMLAH B 1,119,572,783.82
Urugan Tanah 20 cm 247.60 m3 45,000.00 11,142,000.00
Rabat beton 12 cm 148.56 m3 804,480.55 119,513,630.51
Jumlah 292,818,473.71
- plat baja tb 3 mm 3.00 bh 33,273.90 99,821.70
- mur baut 12.00 bh 7,300.00 87,600.00
- galian tanah 0.50 m3 78,952.50 39,476.25
(Rp) (Rp)
- pondasi beton K125 0.42 m3 915,693.69 384,591.35
Jumlah 8,124,689.85
Jumlah 3 unit 24,374,069.54
PARKIR
- Paving stone 225.00 m2 154,440.00 34,749,000.00
Jumlah 52,234,127.03
JUMLAH C 369,426,670.28
D GREEN WATER
I KOLAM
1 Galian tanah - m3 78,952.50 -
2 Urugan Pasir T=5 - m3 209,781.00 -
3 Rabat Beton - m3 804,480.55 -
Jumlah I -

Jumlah II 17,089,257.00

Jumlah III 4,350,000.00
JUMLAH D 21,439,257.00
(Rp) (Rp)
E GREEN WASTE
Jumlah I 10,000,000.00
Jumlah II 3,320,621.96
Jumlah 17 buah 56,450,573.33
JUMLAH E 66,450,573.33
F GREEN ENERGY
Box battery 100 Ah
Assesoris
(Rp) (Rp)
JUMLAH F 500,000,000.00
G GREEN BUILDING
I SCULPTURE
Jumlah I 25,000,000.00
a Pekerjaan tanah
Sub jumlah b 22,452,136.61
c Pekerjaan beton
1 Sloof beton 0.90 m3 2,984,511.59 2,686,060.43
4 Kolom 15/15 22.80 m3 4,604,280.29 104,977,590.61
5 Ring balok 11/15 0.25 m3 4,448,483.99 1,100,999.79
Sub jumlah c 108,980,936.50
(Rp) (Rp)

12 Daun Pintu P.01 1.00 unit 1,600,000.00 1,600,000.00
Sub jumlah e 11,615,632.68
f Pekerjaan listrik
. Penerangan
. Kotak-kontak
2 Pipa PVC Ø 1/2" 0.80 m1 19,636.65 15,709.32
3 Pipa PVC Ø 3/4" 4.60 m1 22,443.30 103,239.18
4 Pipa PVC Ø 2" 2.00 m1 48,099.15 96,198.30
5 Pipa PVC Ø 4" 4.00 m1 85,085.55 340,342.20
(Rp) (Rp)
6 Kran air 1.00 buah 82,108.13 82,108.13
2 Plafond Gypsum 21.49 m2 24,806.93 533,076.12
3 List gypsum 40.00 m1 20,000.00 800,000.00
4 Pasangan atap 30.97 85,605.30 2,651,367.35
5 Bubungan Atap 4.35 58,896.20 256,198.47
Sub jumlah h 10,315,676.79
Jumlah II 169,034,516.28
IV Toilet 2.00 unit
a Pekerjaan tanah
1 Galian tanah 12.67 m3 78,952.50 1,000,249.22
Sub jumlah b 19,609,479.39
c Pekerjaan beton
2 Kolom praktis 0.56 m3 6,059,542.50 3,374,407.73
(Rp) (Rp)
4 Plat dak beton 0.81 m3 5,913,963.00 4,806,277.73
5 Kanopi beton - m3 804,480.55 -
Sub jumlah c 15,562,721.87
Sub jumlah d 19,402,716.88
3 Daun pintu 2.00 unit 1,400,000.00 2,800,000.00
g Pekerjaan listrik
. Penerangan
(Rp) (Rp)
8 Kran air 2.00 buah 82,108.13 164,216.26
Jumlah 2 Unit 166,107,716.44
Jumlah III 166,107,716.44
IV Gazebo 6.00 unit
1 Pekerjaan tanah
-Galian 8.80 m³ 78,952.50 694,782.00
-Urugan Kembali 4.41 m³ 58,905.00 259,771.05
2 Pekerjaan beton
-Beton Sloof K225 0.18 m³ 4,808,380.50 865,508.49
-Beton Kolom K225 0.39 m³ 6,059,542.50 2,355,950.12
-Pas batu alam 2.40 m² 264,045.38 633,708.91
(Rp) (Rp)
-Pek. atap gazebo 4.90 m² 85,605.30 419,465.97
-Gelagar Ulin 8x8 0.05 m3 10,800,000.00 552,960.00
-Balok Lantai 4x4 0.04 m3 10,800,000.00 380,160.00
-Kuda kuda 6/12 0.14 m3 16,289,350.00 2,345,666.40
sub jumlah 21,189,425.84

jumlah 6 unit 127,136,555.02
Jumlah IV 127,136,555.02
V PERGOLA 4.00 unit
a Pekerjaan tanah
1 Galian tanah 11.88 m3 78,952.50 937,955.70
2 Kolom ulin 10x10 0.12 m3 10,800,000.00 1,296,000.00
Sub jumlah b 19,202,554.29
c Pekerjaan beton
1 Sloof beton - m3 4,808,380.50 -
2 Kolom praktis - m3 6,059,542.50 -
Sub jumlah c -
1 Balok ulin 8x8 0.18 m3 10,800,000.00 1,935,360.00
2 Papan Ulin 6.40 m3 11,250,000.00 72,000,000.00
Sub jumlah e 166,053,285.50
(Rp) (Rp)
jumlah 4 unit 745,914,699.68
Jumlah V 745,914,699.68
Sub jumlah 1 4,800,000.00
Pekerjaan tanah
Pekerjaan Pondasi
Rabat Beton 0.01 m3 783,411.75 8,460.85
Pekerjaan finishing
jumlah 664,257.02
jumlah 8 buah 5,314,056.20
Sub jumlah 2 5,314,056.20

Pekerjaan tanah
Pekerjaan Pondasi

(Rp) (Rp)
Sub jumlah 3 4,409,703.09
Jumlah VI 14,523,759.29
VII DRAINASE
- Got U 30 68.20 m' 466,409.90 31,809,155.18
Sub jumlah 1 31,809,155.18
PLAZA
a. Urugan Tanah 33.26 m3 135,000.00 4,490,100.00
Sub jumlah 2 12,576,960.63
Jumlah VII 44,386,115.81
PEKERJAAN TAMBAH
a. Rabat Beton 103.09 m3 804,480.55 82,936,796.03
b. Plesteran 1030.94 m2 70,594.92 72,778,844.45
a. Galian tanah 11.88 m3 78,952.50 937,955.70
d. Plesteran 56.43 m2 70,594.92 3,983,671.34
f. Plesteran 6.60 m2 70,594.92 465,926.47
(Rp) (Rp)
b. Plat dak beton 3.96 m3 5,913,963.00 23,419,293.48
a. Galian tanah 24.30 m3 78,952.50 1,918,545.75
d. Plesteran 83.70 m2 70,594.92 5,908,794.80
Urugan Tanah 1.07 m3 135,000.00 144,112.50
Rabat beton 0.17 m3 804,480.55 137,566.17
JUMLAH G 1,687,979,527.73
JUMLAH 4,020,039,620.42


APORAN MINGGU X
Periode : 14 Apr - 20 Apr 2017

0.24875 1.00 0.249 - - 1.00 0.249

0.02363 1.00 0.024 - - 1.00 0.024
0.24875 1.00 0.249 - - 1.00 0.249
5.82633 12,132.65 5.826 - - 12,132.65 5.826
6.35 6.35 - 6.35
-
0.32338 10.00 0.32338 - - 10.00 0.32338
-
0.42288 10.00 0.42288 - - 10.00 0.42288
0.74626 12.00 0.74626 - - 12.00 0.74626
-
0.12686 3.00 0.12686 - - 3.00 0.12686
0.04478 3.00 0.04 - - 3.00 0.04478
-
-
0.31343 14.00 0.31343 - - 14.00 0.31343
0.32338 10.00 0.32338 - - 10.00 0.32338
0.14925 10.00 0.14925 - - 10.00 0.14925

0.29850 20.00 0.29850 - - 20.00 0.29850
0.08060 18.00 0.08060 - - 18.00 0.08060
0.21144 5.00 0.21144 - - 5.00 0.21144
0.10572
0.21020 650.00 0.21020 650.00 0.21020
0.10075
0.74626 20.00 0.74626 - - 20.00 0.74626
0.32338
0.04851
0.48507
-
0.03918
-
0.02798
0.03358 10 0.0011194 - - 10.00 0.00112
0.03358
0.03358
-
0.56591
0.09154
0.14328
0.22388
-
0.06716 100 0.0335818 100.00 0.06716 200.00 0.10075
-
-
0.02015 100.00 0.01343 100.00 0.01343
0.23507 700.00 0.23507 - - 700.00 0.23507
0.06045
-
-
-
0.08395
0.29104
0.29104
0.29104
7.59308 4.06 0.29 4.35
0.00098
0.00000
0.00933
0.00017
-
0.01376
-
-
-
0.00054
-
0.00945
-
0.00344
-
-
0.04 - - -
0.38 - - -
11.59679 1,241.95 9.277 - - 1,241.95 9.277

1.82074
13.42 9.28 - 9.28
0.05721 110.00 0.0547258 - - 110.00 0.055

0.22388 0.956521739 0.2141445 - - 0.96 0.214
0.24875
0.53 0.27 - 0.27
21.92 13.60 0.29 13.89
0.06358 9.68 0.06358 - - 9.68 0.064

0.04327 24.64 0.04327 - - 24.64 0.043
0.01571
3.52161
0.49751
0.34826
0.32338
1.11939
5.93 0.11 - 0.11
27.85 13.71 0.29 14.00
0.27716 247.60 0.277 - - 247.6 0.277

0.32304 46.7125 0.2437636 - - 46.7125 0.244
2.97295 112.11 2.243518 - - 112.11 2.244
3.65609 330 1.2182052 - - 330 1.218
0.05473
7.28 3.98 - 3.98
0.18513
0.00248
0.00218
0.00037
0.00140
0.00098
0.00957
0.20210
0.61 - - -
0.05871
0.86439
0.21012
0.16612 18 0.00241789 18 0.002
1.30 - 0.00 0.00
9.19 3.98 0.00 3.99
-
-
-
-
-
-
-
0.09328
0.28331
0.03731
0.01119
0.43
0.02985
0.07836
0.11
0.53
0.24875
0.25
0.00186
0.00094
0.01245
0.01833
0.04018
0.00039
0.00515
0.00010
0.00318
0.08260
1.40
1.65
8.58200 7 4.0049357 - - 7 4.005
3.73131
0.12438
-
12.44 7.00 4.00 7.00 4.00
0.62188
0.62
0.02042 10.40 0.020 - - 10.40 0.020

0.00603 1.16 0.006 - - 1.16 0.006
0.00615 4.20 0.006 - - 4.20 0.006
0.03 0.03 0.03
0.12082 6.20 0.121 - - 6.20 0.121

0.02862 9.00 0.029 - - 9.00 0.029
0.11390 38.59 0.114 - - 38.59 0.114
0.03161 18.00 0.032 - - 18.00 0.032
0.12663 77.18 0.127 - - 77.18 0.127
0.01511 15.35 0.015 - - 15.35 0.015
0.12181 20.28 0.122 - - 20.28 0.122
0.56 0.56 - 0.56
0.06682 0.90 0.067 - - 0.90 0.067

0.00538 0.07 0.005 - - 0.07 0.005
2.61136 22.80 2.611 - - 22.80 2.611
0.02739 0.25 0.027 - - 0.25 0.027
2.71 2.71 - 2.71
0.01929 0.96 0.019 - - 0.96 0.019

0.00503 0.96 0.005 - - 0.96 0.005
0.05670 11.25 0.057 - - 11.25 0.057

0.08031 12.73 0.080 - - 12.73 0.080
0.16 0.16 - 0.16
0.07743 1.00 0.07743 - - 1.00 0.077

0.02587 1.00 0.02587 - - 1.00 0.026
0.03728 1.00 0.03728 - - 1.00 0.037
0.02785 1.00 0.02785 - - 1.00 0.028
0.00750 1.00 0.00750 - - 1.00 0.007
0.00896
0.01007
0.00425
0.00896
0.00425
0.00190
0.03980
0.03483
0.29 0.18 - 0.18
0.01244
0.01368
0.00124
0.00062
0.03 - - -
0.01194 1.00 0.012 - - 1.00 0.012

0.00039 0.80 0.000 - - 0.80 0.000
0.00257 4.60 0.003 - - 4.60 0.003
0.00239 2.00 0.002 - - 2.00 0.002
0.00847 4.00 0.008 - - 4.00 0.008
0.00204
0.00088
0.08706
0.12 0.03 - 0.03
0.15112 21.49 0.151 - - 21.49 0.151

0.01326 21.49 0.013 - - 21.49 0.013
0.01990 40.00 0.01990 40.00 0.020
0.06595 30.97 0.066 - - 30.97 0.066
0.00637 4.35 0.006 - - 4.35 0.006
0.26 0.24 0.02 0.26
0.02629 22.367 0.0131471 22.37 0.01 44.74 0.026

0.02587 31.41 0.02587 31.41 0.026
0.05 0.01 0.04 0.05
4.20 3.91 0.06 3.97
0.02488 12.67 0.025 - - 12.67 0.025

0.00331 0.63 0.003 - - 0.63 0.003
0.00986 6.73 0.010 - - 6.73 0.010
0.04 0.04 - 0.04
0.02009 1.90 0.020 - - 1.90 0.020

0.27158 13.94 0.272 - - 13.94 0.272
0.05246 16.50 0.052 - - 16.50 0.05
0.04059 13.75 0.041 - - 13.75 0.04
0.05795 33.00 0.058 - - 33.00 0.06
0.04512 27.50 0.045 - - 27.50 0.05
0.49 0.49 - 0.49
0.05544 0.46 0.055 - - 0.46 0.055

0.08394 0.56 0.084 - - 0.56 0.084
0.10806 0.70 0.108 - - 0.70 0.108

0.11956 0.81 0.120 - - 0.81 0.120
-
0.01179 3.38625 0.0058957 - - 3.39 0.006
0.00834 6.77 0.00834 6.77 0.008
0.39 0.37 0.01 0.38
0.05163 2.58 0.052 - - 2.58 0.052

0.01346 2.58 0.013 - - 2.58 0.013
0.32151 64.50 0.322 - - 64.50 0.322
0.09604 15.23 0.096 - - 15.23 0.096
0.48 0.48 - 0.48
0.05597 2.00 0.056 - - 2.00 0.056

0.00199 2.00 0.002 - - 2.00 0.002
0.06965
0.13 0.06 - 0.06
0.01803 7.25 0.018 - - 7.25 0.018

0.00905 18.20 0.009 - - 18.20 0.009
0.03 0.03 - 0.03
0.00995 4.00 0.010 - - 4.00 0.010

0.05970 2.00 0.060 - - 2.00 0.060
0.00647 2.00 0.006 - - 2.00 0.006
0.00149 2.00 0.001 - - 2.00 0.001
0.08 0.08 - 0.08
0.04610
0.01194 1.00 0.012 - - 1.00 0.012
0.00322 6.60 0.003 - - 6.60 0.003
0.00380 6.80 0.004 - - 6.80 0.004
0.00383 3.20 0.004 - - 3.20 0.004

0.00466 2.20 0.005 - - 2.20 0.005
0.03188 1.00 0.032 - - 1.00 0.032
0.00408 2.00 0.004 - - 2.00 0.004
0.00672
0.00263 3.00 0.00263 3.00 0.003
0.08706
0.21 0.06 0.00 0.07
0.09926 38.91 0.09926 38.91 0.099

0.09663 22.41 0.09663 22.41 0.097
0.00604
0.01791
0.00851
0.00381
0.23 - 0.20 0.20
4.13 3.21 - 3.63
4.13 3.21 - 3.63
0.01728 8.80 0.017 - - 8.80 0.017

0.00209 0.40 0.002 - - 0.40 0.002
0.00846 0.80 0.008 - - 0.80 0.008
0.00646 4.41 0.006 - - 4.41 0.006
0.07776 3.99 0.078 - - 3.99 0.078
0.02153 0.18 0.022 - - 0.18 0.022

0.05861 0.39 0.059 - - 0.39 0.059
0.02798 0.18 0.028 - - 0.18 0.028
0.01024 5.83 0.010 - - 5.83 0.010

0.01576 2.40 0.016 - - 2.40 0.016
0.05280
0.06834 0.25 0.068 - - 0.25 0.068
0.01667 4.90 0.017 - - 4.90 0.017
0.01043 4.90 0.010 - - 4.90 0.010
0.00634
0.01376 0.05 0.01376 - - 0.05 0.014
0.00946 0.04 0.009 - - 0.04 0.009
0.04478 0.16 0.045 - - 0.16 0.045
0.05835 0.14 0.058 - - 0.14 0.058
0.53 0.47 - 0.47

3.16 2.81 - 2.81
3.16 2.81 - 2.81
0.02333 11.88 0.023 - - 11.88 0.023

0.00564 1.08 0.006 - - 1.08 0.006
0.00145 0.99 0.001 - - 0.99 0.001
0.03 0.03 - 0.03
0.44543 22.86 0.445 - - 22.86 0.445

0.03224 0.12 0.032 - - 0.12 0.032
0.48 0.48 - 0.48
-
-
-
-
0.04814 0.18 0.048 - - 0.18 0.048

1.79103 6.40 1.791 - - 6.40 1.791
2.29147 712.96 2.291 - - 712.96 2.291
4.13 4.13 - 4.13
18.55 13.97 - 13.97

18.55 13.97 - 13.97
0.11940
0.12
0.00010
0.00005
0.00021
0.01119
0.00498
0.02
0.13
0.13
-
-
-
-
0.03183
-
0.06219
0.01567
0.11 - - -
0.36 - - -
0.79126
0.79
0.11169 33.26 0.11169 33.26 0.112

0.02110 0.14 0.021 - - 0.14 0.021
0.05595 0.36 0.056 - - 0.36 0.056
0.05568 19.20 0.056 - - 19.20 0.056
0.05262 19.20 0.053 - - 19.20 0.053
0.01581
0.31 0.19 0.30
1.10 0.19 0.30
0.18 87.00 0.184 - - 87.00 0.184

2.26 673.20 2.261 - - 673.20 2.261
0.41
0.67 0.5 0.3367883 - - 0.50 0.337
2.06
1.81
0.66
0.02
0.01
0.15
0.10
0.01
0.01
0.27
0.58
0.05
0.01
0.25
0.15
0.00
0.01
0.05
0.00
0.09
0.01
0.02
9.85 2.78 - 2.78
41.99 26.88 0.06 27.46

100 54.92 0.35 55.80
Dibuat oleh
Pelaksana
LAPORAN MINGGU XI
TAHUN : 2017
(Rp) (Rp)
JUMLAH A 255,170,808.25
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
Pohon Buah
Pohon Hias
(Rp) (Rp)
7 Pucuk Merah 18.00 btg 180,000.00 3,240,000.00
Perdu
8 Seruni - rmpn 4,500.00 -
9 Kucai 350.00 rmpn 4,500.00 1,575,000.00
13 Kupea 300.00 rmpn 4,500.00 1,350,000.00
14 soka 300.00 rmpn 4,500.00 1,350,000.00
16 Bunga Sepatu 500.00 plb 45,500.00 22,750,000.00
17 Lavender 200.00 plb 18,400.00 3,680,000.00
18 Ararea 300.00 plb 19,200.00 5,760,000.00
19 Sikas 40.00 rmpn 225,000.00 9,000,000.00
20 Kastuba - rmpn 13,500.00 -
22 azalea - rmpn 22,500.00 -
Semak
(Rp) (Rp)
Tanaman Merambat
1 Passiflora 100.00 rmpn 117,000.00 11,700,000.00
jumlah 305,245,000.00
5 kayu ulin 8/8 0.05 m3 10,800,000.00 552,960.00
6 kayu ulin 3/4 - m3 14,120,325.00 -
8 Plesteran 1 : 5 - m2 64,922.22 -
9 Baut mur Ø 12 20.00 bh 1,080.00 21,600.00
10 papan 3/10 - m2 103,770.00 -
12 kayu 6/20 0.00 m3 14,120,325.00 -
13 kayu ulin 4/4 0.01 m3 10,800,000.00 138,240.00
14 Pipa PVC Ø4" - m' 97,848.38 -
15 Plat baja L 50.70 - kg 27,274.50 -
jumlah 10 unit 15,141,034.82
Rumput
jumlah 539,389,710.90
(Rp) (Rp)
Pekerjaan Perawatan
2 Pemupukan 1.00 ls 9,000,000.00 9,000,000.00
jumlah 21,300,000.00
Jumlah I 881,075,745.72
2 Plesteran 24.64 m2 70,594.92 1,739,458.83
Jumlah II 238,497,038.11
JUMLAH B 1,119,572,783.82
Urugan Tanah 20 cm 247.60 m3 45,000.00 11,142,000.00
Rabat beton 12 cm 148.56 m3 804,480.55 119,513,630.51
Jumlah 292,818,473.71
- plat baja tb 3 mm 3.00 bh 33,273.90 99,821.70
- mur baut 12.00 bh 7,300.00 87,600.00
- galian tanah 0.50 m3 78,952.50 39,476.25
(Rp) (Rp)
- pondasi beton K125 0.42 m3 915,693.69 384,591.35
Jumlah 8,124,689.85
Jumlah 3 unit 24,374,069.54
PARKIR
- Paving stone 225.00 m2 154,440.00 34,749,000.00
Jumlah 52,234,127.03
JUMLAH C 369,426,670.28
D GREEN WATER
I KOLAM
1 Galian tanah - m3 78,952.50 -
2 Urugan Pasir T=5 - m3 209,781.00 -
3 Rabat Beton - m3 804,480.55 -
Jumlah I -

Jumlah II 17,089,257.00

Jumlah III 4,350,000.00
JUMLAH D 21,439,257.00
(Rp) (Rp)
E GREEN WASTE
Jumlah I 10,000,000.00
Jumlah II 3,320,621.96
Jumlah 17 buah 56,450,573.33
JUMLAH E 66,450,573.33
F GREEN ENERGY
Box battery 100 Ah
Assesoris
(Rp) (Rp)
JUMLAH F 500,000,000.00
G GREEN BUILDING
I SCULPTURE
Jumlah I 25,000,000.00
a Pekerjaan tanah
Sub jumlah b 22,452,136.61
c Pekerjaan beton
1 Sloof beton 0.90 m3 2,984,511.59 2,686,060.43
4 Kolom 15/15 22.80 m3 4,604,280.29 104,977,590.61
5 Ring balok 11/15 0.25 m3 4,448,483.99 1,100,999.79
Sub jumlah c 108,980,936.50
(Rp) (Rp)

12 Daun Pintu P.01 1.00 unit 1,600,000.00 1,600,000.00
Sub jumlah e 11,615,632.68
f Pekerjaan listrik
. Penerangan
. Kotak-kontak
2 Pipa PVC Ø 1/2" 0.80 m1 19,636.65 15,709.32
3 Pipa PVC Ø 3/4" 4.60 m1 22,443.30 103,239.18
4 Pipa PVC Ø 2" 2.00 m1 48,099.15 96,198.30
5 Pipa PVC Ø 4" 4.00 m1 85,085.55 340,342.20
(Rp) (Rp)
6 Kran air 1.00 buah 82,108.13 82,108.13
2 Plafond Gypsum 21.49 m2 24,806.93 533,076.12
3 List gypsum 40.00 m1 20,000.00 800,000.00
4 Pasangan atap 30.97 85,605.30 2,651,367.35
5 Bubungan Atap 4.35 58,896.20 256,198.47
Sub jumlah h 10,315,676.79
Jumlah II 169,034,516.28
IV Toilet 2.00 unit
a Pekerjaan tanah
1 Galian tanah 12.67 m3 78,952.50 1,000,249.22
Sub jumlah b 19,609,479.39
c Pekerjaan beton
2 Kolom praktis 0.56 m3 6,059,542.50 3,374,407.73
(Rp) (Rp)
4 Plat dak beton 0.81 m3 5,913,963.00 4,806,277.73
5 Kanopi beton - m3 804,480.55 -
Sub jumlah c 15,562,721.87
Sub jumlah d 19,402,716.88
3 Daun pintu 2.00 unit 1,400,000.00 2,800,000.00
g Pekerjaan listrik
. Penerangan
(Rp) (Rp)
8 Kran air 2.00 buah 82,108.13 164,216.26
Jumlah 2 Unit 166,107,716.44
Jumlah III 166,107,716.44
IV Gazebo 6.00 unit
1 Pekerjaan tanah
-Galian 8.80 m³ 78,952.50 694,782.00
-Urugan Kembali 4.41 m³ 58,905.00 259,771.05
2 Pekerjaan beton
-Beton Sloof K225 0.18 m³ 4,808,380.50 865,508.49
-Beton Kolom K225 0.39 m³ 6,059,542.50 2,355,950.12
-Pas batu alam 2.40 m² 264,045.38 633,708.91
(Rp) (Rp)
-Pek. atap gazebo 4.90 m² 85,605.30 419,465.97
-Gelagar Ulin 8x8 0.05 m3 10,800,000.00 552,960.00
-Balok Lantai 4x4 0.04 m3 10,800,000.00 380,160.00
-Kuda kuda 6/12 0.14 m3 16,289,350.00 2,345,666.40
sub jumlah 21,189,425.84

jumlah 6 unit 127,136,555.02
Jumlah IV 127,136,555.02
V PERGOLA 4.00 unit
a Pekerjaan tanah
1 Galian tanah 11.88 m3 78,952.50 937,955.70
2 Kolom ulin 10x10 0.12 m3 10,800,000.00 1,296,000.00
Sub jumlah b 19,202,554.29
c Pekerjaan beton
1 Sloof beton - m3 4,808,380.50 -
2 Kolom praktis - m3 6,059,542.50 -
Sub jumlah c -
1 Balok ulin 8x8 0.18 m3 10,800,000.00 1,935,360.00
2 Papan Ulin 6.40 m3 11,250,000.00 72,000,000.00
Sub jumlah e 166,053,285.50
(Rp) (Rp)
jumlah 4 unit 745,914,699.68
Jumlah V 745,914,699.68
Sub jumlah 1 4,800,000.00
Pekerjaan tanah
Pekerjaan Pondasi
Rabat Beton 0.01 m3 783,411.75 8,460.85
Pekerjaan finishing
jumlah 664,257.02
jumlah 8 buah 5,314,056.20
Sub jumlah 2 5,314,056.20

Pekerjaan tanah
Pekerjaan Pondasi

(Rp) (Rp)
Sub jumlah 3 4,409,703.09
Jumlah VI 14,523,759.29
VII DRAINASE
- Got U 30 68.20 m' 466,409.90 31,809,155.18
Sub jumlah 1 31,809,155.18
PLAZA
a. Urugan Tanah 33.26 m3 135,000.00 4,490,100.00
Sub jumlah 2 12,576,960.63
Jumlah VII 44,386,115.81
PEKERJAAN TAMBAH
a. Rabat Beton 103.09 m3 804,480.55 82,936,796.03
b. Plesteran 1030.94 m2 70,594.92 72,778,844.45
a. Galian tanah 11.88 m3 78,952.50 937,955.70
d. Plesteran 56.43 m2 70,594.92 3,983,671.34
f. Plesteran 6.60 m2 70,594.92 465,926.47
(Rp) (Rp)
b. Plat dak beton 3.96 m3 5,913,963.00 23,419,293.48
a. Galian tanah 24.30 m3 78,952.50 1,918,545.75
d. Plesteran 83.70 m2 70,594.92 5,908,794.80
Urugan Tanah 1.07 m3 135,000.00 144,112.50
Rabat beton 0.17 m3 804,480.55 137,566.17
JUMLAH G 1,687,979,527.73
JUMLAH 4,020,039,620.42


PORAN MINGGU XI

0.24875 1.00 0.249 - - 1.00 0.249

0.02363 1.00 0.024 - - 1.00 0.024
0.24875 1.00 0.249 - - 1.00 0.249
5.82633 12,132.65 5.826 - - 12,132.65 5.826
6.35 6.35 - 6.35
-
0.32338 10.00 0.32338 - - 10.00 0.32338
-
0.42288 10.00 0.42288 - - 10.00 0.42288
0.74626 12.00 0.74626 - - 12.00 0.74626
-
0.12686 3.00 0.12686 - - 3.00 0.12686
0.04478 3.00 0.04 - - 3.00 0.04478
-
-
0.31343 14.00 0.31343 - - 14.00 0.31343
0.32338 10.00 0.32338 - - 10.00 0.32338
0.14925 10.00 0.14925 - - 10.00 0.14925

0.29850 20.00 0.29850 - - 20.00 0.29850
0.08060 18.00 0.08060 - - 18.00 0.08060
0.21144 5.00 0.21144 - - 5.00 0.21144
0.10572
0.21020 650.00 0.21020 150.00 0.0485 800.00 0.25870
0.10075 30 0.1007 30.00 0.10075
0.74626 20.00 0.74626 - - 20.00 0.74626
0.32338
0.04851
0.48507
-
0.03918
-
0.02798 200 0.0224 200.00 0.02239
0.03358 10 0.0011194 - - 10.00 0.00112
0.03358 300 0.0336 300.00 0.03358
0.03358
-
0.56591 350 0.3961 350.00 0.39614
0.09154
0.14328 300.00 0.1433 300.00 0.14328
0.22388 40 0.2239 40.00 0.22388
-
0.06716 200.00 0.0671635 - - 200.00 0.06716
-
-
0.02015 100 0.0134327 - - 100.00 0.01343
0.23507 700.00 0.23507 - - 700.00 0.23507
0.06045 250 0.0504 250.00 0.05037
-
-
-
0.08395 250 0.0840 250.00 0.08395
0.29104
0.29104
0.29104
7.59308 4.31 1.1028 5.42
0.00098
0.00000
0.00933
0.00017
-
0.01376
-
-
-
0.00054
-
0.00945
-
0.00344
-
-
0.04 - - -
0.38 - - -
11.59679 1,241.95 9.277 - - 1,241.95 9.277

1.82074 50 0.0118 50.00 0.012
13.42 9.28 0.0118 9.29
0.05721 110.00 0.0547258 - - 110.00 0.055

0.22388 0.956521739 0.2141445 - - 0.96 0.214
0.24875
0.53 0.27 - 0.27
21.92 13.86 1.1147 14.97
0.06358 9.68 0.06358 - - 9.68 0.064

0.04327 24.64 0.04327 - - 24.64 0.043
0.01571
3.52161
0.49751
0.34826
0.32338
1.11939
5.93 0.11 - 0.11
27.85 13.97 1.1147 15.08
0.27716 247.60 0.277 - - 247.6 0.277

0.32304 46.7125 0.2437636 - - 46.7125 0.244
2.97295 112.11 2.243518 6.45 0.0009 118.56 2.244
3.65609 330 1.2182052 215.50 0.7955 545.5 2.014
0.05473
7.28 3.98 0.7964 4.78
0.18513
0.00248
0.00218
0.00037
0.00140
0.00098
0.00957
0.20210
0.61 - - -
0.05871
0.86439
0.21012
0.16612 18 0.0664476 - - 18 0.066
1.30 0.07 - 0.07
9.19 4.05 0.7964 4.85
-
-
-
-
-
-
-
0.09328
0.28331
0.03731
0.01119
0.43
0.02985 20.00 0.0299 20 0.030

0.07836
0.11
0.53
0.24875
0.25
0.00186
0.00094
0.01245
0.01833
0.04018
0.00039
0.00515
0.00010
0.00318
0.08260
1.40
1.65
8.58200 7 4.0049357 8.00 4.5771 15 8.582
3.73131
0.12438
-
12.44 7.00 4.00 15.00 8.58
0.62188
0.62
0.02042 10.40 0.020 - - 10.40 0.020

0.00603 1.16 0.006 - - 1.16 0.006
0.00615 4.20 0.006 - - 4.20 0.006
0.03 0.03 0.03
0.12082 6.20 0.121 - - 6.20 0.121

0.02862 9.00 0.029 - - 9.00 0.029
0.11390 38.59 0.114 - - 38.59 0.114
0.03161 18.00 0.032 - - 18.00 0.032
0.12663 77.18 0.127 - - 77.18 0.127
0.01511 15.35 0.015 - - 15.35 0.015
0.12181 20.28 0.122 - - 20.28 0.122
0.56 0.56 - 0.56
0.06682 0.90 0.067 - - 0.90 0.067

0.00538 0.07 0.005 - - 0.07 0.005
2.61136 22.80 2.611 - - 22.80 2.611
0.02739 0.25 0.027 - - 0.25 0.027
2.71 2.71 - 2.71
0.01929 0.96 0.019 - - 0.96 0.019

0.00503 0.96 0.005 - - 0.96 0.005
0.05670 11.25 0.057 - - 11.25 0.057

0.08031 12.73 0.080 - - 12.73 0.080
0.16 0.16 - 0.16
0.07743 1.00 0.07743 - - 1.00 0.077

0.02587 1.00 0.02587 - - 1.00 0.026
0.03728 1.00 0.03728 - - 1.00 0.037
0.02785 1.00 0.02785 - - 1.00 0.028
0.00750 1.00 0.00750 - - 1.00 0.007
0.00896
0.01007
0.00425
0.00896
0.00425
0.00190
0.03980
0.03483
0.29 0.18 - 0.18
0.01244
0.01368
0.00124
0.00062
0.03 - - -
0.01194 1.00 0.012 - - 1.00 0.012

0.00039 0.80 0.000 - - 0.80 0.000
0.00257 4.60 0.003 - - 4.60 0.003
0.00239 2.00 0.002 - - 2.00 0.002
0.00847 4.00 0.008 - - 4.00 0.008
0.00204 1.00 0.0020 1.00 0.002

0.00088 1.00 0.0009 1.00 0.001
0.08706
0.12 0.03 0.0029 0.03
0.15112 21.49 0.151 - - 21.49 0.151

0.01326 21.49 0.013 - - 21.49 0.013
0.01990 40.00 0.020 - - 40.00 0.020
0.06595 30.97 0.066 - - 30.97 0.066
0.00637 4.35 0.006 - - 4.35 0.006
0.26 0.26 - 0.26
0.02629 44.73 0.026 - - 44.73 0.026

0.02587 31.41 0.026 - - 31.41 0.026
0.05 0.05 - 0.05
4.20 3.97 0.0029 3.98
0.02488 12.67 0.025 - - 12.67 0.025

0.00331 0.63 0.003 - - 0.63 0.003
0.00986 6.73 0.010 - - 6.73 0.010
0.04 0.04 - 0.04
0.02009 1.90 0.020 - - 1.90 0.020

0.27158 13.94 0.272 - - 13.94 0.272
0.05246 16.50 0.052 - - 16.50 0.05
0.04059 13.75 0.041 - - 13.75 0.04
0.05795 33.00 0.058 - - 33.00 0.06
0.04512 27.50 0.045 - - 27.50 0.05
0.49 0.49 - 0.49
0.05544 0.46 0.055 - - 0.46 0.055

0.08394 0.56 0.084 - - 0.56 0.084
0.10806 0.70 0.108 - - 0.70 0.108

0.11956 0.81 0.120 - - 0.81 0.120
-
0.01179 3.38625 0.0058957 - - 3.39 0.006
0.00834 6.77 0.008 - - 6.77 0.008
0.39 0.38 - 0.38
0.05163 2.58 0.052 - - 2.58 0.052

0.01346 2.58 0.013 - - 2.58 0.013
0.32151 64.50 0.322 - - 64.50 0.322
0.09604 15.23 0.096 - - 15.23 0.096
0.48 0.48 - 0.48
0.05597 2.00 0.056 - - 2.00 0.056

0.00199 2.00 0.002 - - 2.00 0.002
0.06965
0.13 0.06 - 0.06
0.01803 7.25 0.018 - - 7.25 0.018

0.00905 18.20 0.009 - - 18.20 0.009
0.03 0.03 - 0.03
0.00995 4.00 0.010 - - 4.00 0.010

0.05970 2.00 0.060 - - 2.00 0.060
0.00647 2.00 0.006 - - 2.00 0.006
0.00149 2.00 0.001 - - 2.00 0.001
0.08 0.08 - 0.08
0.04610
0.01194 1.00 0.012 - - 1.00 0.012
0.00322 6.60 0.003 - - 6.60 0.003
0.00380 6.80 0.004 - - 6.80 0.004
0.00383 3.20 0.004 - - 3.20 0.004

0.00466 2.20 0.005 - - 2.20 0.005
0.03188 1.00 0.032 - - 1.00 0.032
0.00408 2.00 0.004 - - 2.00 0.004
0.00672
0.00263 3.00 0.003 - - 3.00 0.003
0.08706
0.21 0.07 - 0.07
0.09926 38.91 0.099 - - 38.91 0.099

0.09663 22.41 0.097 - - 22.41 0.097
0.00604
0.01791
0.00851
0.00381
0.23 0.20 - 0.20
4.13 3.63 - 3.63
4.13 3.63 - 3.63
0.01728 8.80 0.017 - - 8.80 0.017

0.00209 0.40 0.002 - - 0.40 0.002
0.00846 0.80 0.008 - - 0.80 0.008
0.00646 4.41 0.006 - - 4.41 0.006
0.07776 3.99 0.078 - - 3.99 0.078
0.02153 0.18 0.022 - - 0.18 0.022

0.05861 0.39 0.059 - - 0.39 0.059
0.02798 0.18 0.028 - - 0.18 0.028
0.01024 5.83 0.010 - - 5.83 0.010

0.01576 2.40 0.016 - - 2.40 0.016
0.05280 4.00 0.0528 4.00 0.053

0.06834 0.25 0.068 - - 0.25 0.068
0.01667 4.90 0.017 - - 4.90 0.017
0.01043 4.90 0.010 - - 4.90 0.010
0.00634
0.01376 0.05 0.01376 - - 0.05 0.014
0.00946 0.04 0.00946 - - 0.04 0.009
0.04478 0.16 0.045 - - 0.16 0.045
0.05835 0.14 0.058 - - 0.14 0.058
0.53 0.47 0.0528 0.52

3.16 2.81 - 3.12
3.16 2.81 - 3.12
0.02333 11.88 0.023 - - 11.88 0.023

0.00564 1.08 0.006 - - 1.08 0.006
0.00145 0.99 0.001 - - 0.99 0.001
0.03 0.03 - 0.03
0.44543 22.86 0.445 - - 22.86 0.445

0.03224 0.12 0.032 - - 0.12 0.032
0.48 0.48 - 0.48
-
-
-
-
0.04814 0.18 0.048 - - 0.18 0.048

1.79103 6.40 1.791 - - 6.40 1.791
2.29147 712.96 2.291 712.96 2.2915 712.96 2.291
4.13 4.13 2.2915 4.13
18.55 13.97 2.2915 16.26

18.55 13.97 2.2915 16.26
0.11940
0.12
0.00010
0.00005
0.00021
0.01119
0.00498
0.02
0.13
0.13
-
-
-
-
0.03183
-
0.06219
0.01567
0.11 - - -
0.36 - - -
0.79126
0.79
0.11169 33.26 0.112 - - 33.26 0.112

0.02110 0.14 0.021 - - 0.14 0.021
0.05595 0.36 0.056 - - 0.36 0.056
0.05568 19.20 0.056 - - 19.20 0.056
0.05262 19.20 0.053 - - 19.20 0.053
0.01581
0.31 0.30 0.30
1.10 0.30 0.30
0.18 87.00 0.184 - - 87.00 0.184

2.26 673.20 2.261 - - 673.20 2.261
0.41 1.00 0.4104 1.00 0.410
0.67 0.5 0.3367883 - - 0.50 0.337
2.06
1.81
0.66
0.02 11.88 0.0233 11.88 0.023

0.01 1.24 0.0065 1.24 0.006
0.15 7.60 0.1482 7.60 0.148
0.10 56.43 0.0991 56.43 0.099
0.01 3.30 0.0096 3.30 0.010
0.01 6.60 0.0116 6.60 0.012
0.27
0.58
0.05 24.30 0.0477 24.30 0.048

0.01 1.08 0.0056 1.08 0.006
0.25 12.96 0.2526 12.96 0.253
0.15 83.70 0.1470 83.70 0.147
0.00
0.01
0.05
0.00
0.09
0.01
0.02
9.85 2.78 1.16 3.94
41.99 27.46 3.4559 31.23

100.00 55.83 5.3670 66.09
Dibuat oleh
Pelaksana
LAPORAN MINGGU IX
TAHUN : 2017
(Rp) (Rp)
JUMLAH A 255,170,808.25
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
Pohon Buah
Pohon Hias
(Rp) (Rp)
7 Pucuk Merah 18.00 btg 180,000.00 3,240,000.00
Perdu
8 Seruni - rmpn 4,500.00 -
9 Kucai 350.00 rmpn 4,500.00 1,575,000.00
13 Kupea 300.00 rmpn 4,500.00 1,350,000.00
14 soka 300.00 rmpn 4,500.00 1,350,000.00
16 Bunga Sepatu 500.00 plb 45,500.00 22,750,000.00
17 Lavender 200.00 plb 18,400.00 3,680,000.00
18 Ararea 300.00 plb 19,200.00 5,760,000.00
19 Sikas 40.00 rmpn 225,000.00 9,000,000.00
20 Kastuba - rmpn 13,500.00 -
22 azalea - rmpn 22,500.00 -
Semak
(Rp) (Rp)
Tanaman Merambat
1 Passiflora 100.00 rmpn 117,000.00 11,700,000.00
jumlah 305,245,000.00
5 kayu ulin 8/8 0.05 m3 10,800,000.00 552,960.00
6 kayu ulin 3/4 - m3 14,120,325.00 -
8 Plesteran 1 : 5 - m2 64,922.22 -
9 Baut mur Ø 12 20.00 bh 1,080.00 21,600.00
10 papan 3/10 - m2 103,770.00 -
12 kayu 6/20 0.00 m3 14,120,325.00 -
13 kayu ulin 4/4 0.01 m3 10,800,000.00 138,240.00
14 Pipa PVC Ø4" - m' 97,848.38 -
15 Plat baja L 50.70 - kg 27,274.50 -
jumlah 10 unit 15,141,034.82
Rumput
jumlah 539,389,710.90
(Rp) (Rp)
Pekerjaan Perawatan
2 Pemupukan 1.00 ls 9,000,000.00 9,000,000.00
jumlah 21,300,000.00
Jumlah I 881,075,745.72
2 Plesteran 24.64 m2 70,594.92 1,739,458.83
Jumlah II 238,497,038.11
JUMLAH B 1,119,572,783.82
Urugan Tanah 20 cm 247.60 m3 45,000.00 11,142,000.00
Rabat beton 12 cm 148.56 m3 804,480.55 119,513,630.51
Jumlah 292,818,473.71
- plat baja tb 3 mm 3.00 bh 33,273.90 99,821.70
- mur baut 12.00 bh 7,300.00 87,600.00
- galian tanah 0.50 m3 78,952.50 39,476.25
(Rp) (Rp)
- pondasi beton K125 0.42 m3 915,693.69 384,591.35
Jumlah 8,124,689.85
Jumlah 3 unit 24,374,069.54
PARKIR
- Paving stone 225.00 m2 154,440.00 34,749,000.00
Jumlah 52,234,127.03
JUMLAH C 369,426,670.28
D GREEN WATER
I KOLAM
1 Galian tanah - m3 78,952.50 -
2 Urugan Pasir T=5 - m3 209,781.00 -
3 Rabat Beton - m3 804,480.55 -
Jumlah I -

Jumlah II 17,089,257.00

Jumlah III 4,350,000.00
JUMLAH D 21,439,257.00
(Rp) (Rp)
E GREEN WASTE
Jumlah I 10,000,000.00
Jumlah II 3,320,621.96
Jumlah 17 buah 56,450,573.33
JUMLAH E 66,450,573.33
F GREEN ENERGY
Box battery 100 Ah
Assesoris
(Rp) (Rp)
JUMLAH F 500,000,000.00
G GREEN BUILDING
I SCULPTURE
Jumlah I 25,000,000.00
a Pekerjaan tanah
Sub jumlah b 22,452,136.61
c Pekerjaan beton
1 Sloof beton 0.90 m3 2,984,511.59 2,686,060.43
4 Kolom 15/15 22.80 m3 4,604,280.29 104,977,590.61
5 Ring balok 11/15 0.25 m3 4,448,483.99 1,100,999.79
Sub jumlah c 108,980,936.50
(Rp) (Rp)

Daun Pintu P.01 1.00 unit 1,600,000.00 1,600,000.00
Daun Pintu Wc 1.00 unit 1,400,000.00 1,400,000.00
Sub jumlah e 11,615,632.68
f Pekerjaan listrik
. Penerangan
. Kotak-kontak
2 Pipa PVC Ø 1/2" 0.80 m1 19,636.65 15,709.32
3 Pipa PVC Ø 3/4" 4.60 m1 22,443.30 103,239.18
4 Pipa PVC Ø 2" 2.00 m1 48,099.15 96,198.30
5 Pipa PVC Ø 4" 4.00 m1 85,085.55 340,342.20
(Rp) (Rp)
6 Kran air 1.00 buah 82,108.13 82,108.13
2 Plafond Gypsum 21.49 m2 24,806.93 533,076.12
3 List gypsum 40.00 m1 20,000.00 800,000.00
4 Pasangan atap 30.97 85,605.30 2,651,367.35
5 Bubungan Atap 4.35 58,896.20 256,198.47
Sub jumlah h 10,315,676.79
Jumlah II 169,034,516.28
IV Toilet 2.00 unit
a Pekerjaan tanah
1 Galian tanah 12.67 m3 78,952.50 1,000,249.22
Sub jumlah b 19,609,479.39
c Pekerjaan beton
2 Kolom praktis 0.56 m3 6,059,542.50 3,374,407.73
(Rp) (Rp)
4 Plat dak beton 0.81 m3 5,913,963.00 4,806,277.73
5 Kanopi beton - m3 804,480.55 -
Sub jumlah c 15,562,721.87
Sub jumlah d 19,402,716.88
Daun pintu 2.00 unit 1,400,000.00 2,800,000.00
g Pekerjaan listrik
. Penerangan
(Rp) (Rp)
8 Kran air 2.00 buah 82,108.13 164,216.26
Jumlah 2 Unit 166,107,716.44
Jumlah III 166,107,716.44
IV Gazebo 6.00 unit
1 Pekerjaan tanah
-Galian 8.80 m³ 78,952.50 694,782.00
-Urugan Kembali 4.41 m³ 58,905.00 259,771.05
2 Pekerjaan beton
-Beton Sloof K225 0.18 m³ 4,808,380.50 865,508.49
-Beton Kolom K225 0.39 m³ 6,059,542.50 2,355,950.12
-Pas batu alam 2.40 m² 264,045.38 633,708.91
(Rp) (Rp)
-Pek. atap gazebo 4.90 m² 85,605.30 419,465.97
-Gelagar Ulin 8x8 0.05 m3 10,800,000.00 552,960.00
-Balok Lantai 4x4 0.04 m3 10,800,000.00 380,160.00
-Kuda kuda 6/12 0.14 m3 16,289,350.00 2,345,666.40
sub jumlah 21,189,425.84

jumlah 6 unit 127,136,555.02
Jumlah IV 127,136,555.02
V PERGOLA 4.00 unit
a Pekerjaan tanah
1 Galian tanah 11.88 m3 78,952.50 937,955.70
2 Kolom ulin 10x10 0.12 m3 10,800,000.00 1,296,000.00
Sub jumlah b 19,202,554.29
c Pekerjaan beton
1 Sloof beton - m3 4,808,380.50 -
2 Kolom praktis - m3 6,059,542.50 -
Sub jumlah c -
1 Balok ulin 8x8 0.18 m3 10,800,000.00 1,935,360.00
2 Papan Ulin 6.40 m3 11,250,000.00 72,000,000.00
Sub jumlah e 166,053,285.50
(Rp) (Rp)
jumlah 4 unit 745,914,699.68
Jumlah V 745,914,699.68
Sub jumlah 1 4,800,000.00
Pekerjaan tanah
Pekerjaan Pondasi
Rabat Beton 0.01 m3 783,411.75 8,460.85
Pekerjaan finishing
jumlah 664,257.02
jumlah 8 buah 5,314,056.20
Sub jumlah 2 5,314,056.20

Pekerjaan tanah
Pekerjaan Pondasi

(Rp) (Rp)
Sub jumlah 3 4,409,703.09
Jumlah VI 14,523,759.29
VII DRAINASE
- Got U 30 68.20 m' 466,409.90 31,809,155.18
Sub jumlah 1 31,809,155.18
PLAZA
a. Urugan Tanah 33.26 m3 135,000.00 4,490,100.00
Sub jumlah 2 12,576,960.63
Jumlah VII 44,386,115.81
PEKERJAAN TAMBAH
a. Rabat Beton 103.09 m3 804,480.55 82,936,796.03
b. Plesteran 1030.94 m2 70,594.92 72,778,844.45
a. Galian tanah 11.88 m3 78,952.50 937,955.70
d. Plesteran 56.43 m2 70,594.92 3,983,671.34
f. Plesteran 6.60 m2 70,594.92 465,926.47
(Rp) (Rp)
b. Plat dak beton 3.96 m3 5,913,963.00 23,419,293.48
a. Galian tanah 24.30 m3 78,952.50 1,918,545.75
d. Plesteran 83.70 m2 70,594.92 5,908,794.80
Urugan Tanah 1.07 m3 135,000.00 144,112.50
Rabat beton 0.17 m3 804,480.55 137,566.17
JUMLAH G 1,687,979,527.73
JUMLAH 4,020,039,620.42


PORAN MINGGU IX

0.24875 1.00 0.249 - - 1.00 0.249

0.02363 1.00 0.024 - - 1.00 0.024
0.24875 1.00 0.249 - - 1.00 0.249
5.82633 12,132.65 5.826 - - 12,132.65 5.826
6.35 6.35 - 6.35
-
0.32338 10.00 0.32338 - - 10.00 0.32338
-
0.42288 10.00 0.42288 - - 10.00 0.42288
0.74626 12.00 0.74626 - - 12.00 0.74626
-
0.12686 3.00 0.12686 - - 3.00 0.12686
0.04478 3.00 0.04 - - 3.00 0.04478
-
-
0.31343 14.00 0.31343 - - 14.00 0.31343
0.32338 10.00 0.32338 - - 10.00 0.32338
0.14925 10.00 0.14925 - - 10.00 0.14925

0.29850 20.00 0.29850 - - 20.00 0.29850
0.08060 10 0.0447757 8.00 0.04 18.00 0.08060
0.21144 5 0.2114407 5.00 0.21144
0.10572
0.21020
0.10075
0.74626 20.00 0.74626 20.00 0.74626
0.32338
0.04851
0.48507
-
0.03918
-
0.02798
0.03358 10 0.0011194 - - 10.00 0.00112
0.03358
0.03358
-
0.56591
0.09154
0.14328
0.22388
-
0.06716 100 0.03358176 100.00 0.03358
-
-
0.02015
0.23507 700.00 0.23507 - - 700.00 0.23507
0.06045
-
-
-
0.08395
0.29104
0.29104
0.29104
7.59308 3.03 1.03 4.06
0.00098
0.00000
0.00933
0.00017
-
0.01376
-
-
-
0.00054
-
0.00945
-
0.00344
-
-
0.04 - - -
0.38 - - -
11.59679 1,241.95 9.277 - - 1,241.95 9.277

1.82074
13.42 9.28 - 9.28
0.05721 102.00 0.0507458 8.00 0.00 110.00 0.055

0.22388 0.886956522 0.1985704 0.07 0.02 0.96 0.214
0.24875
0.53 0.25 0.02 0.27
21.92 12.56 1.05 13.60
0.06358 9.68 0.06358 - - 9.68 0.064

0.04327 24.64 0.04327 - - 24.64 0.043
0.01571
3.52161
0.49751
0.34826
0.32338
1.11939
5.93 0.11 - 0.11
27.85 12.66 1.05 13.71
0.27716 247.60 0.277 - - 247.6 0.277

0.32304 46.7125 0.2437636 - - 46.7125 0.244
2.97295 112.11 2.243518 - - 112.11 2.244
3.65609 330 1.2182052 - - 330 1.218
0.05473
7.28 3.98 - 3.98
0.18513
0.00248
0.00218
0.00037
0.00140
0.00098
0.00957
0.20210
0.61 - - -
0.05871
0.86439
0.21012
0.16612
1.30 - - -
9.19 3.98 - 3.98
-
-
-
-
-
-
-
0.09328
0.28331
0.03731
0.01119
0.43
0.02985
0.07836
0.11
0.53
0.24875
0.25
0.00186
0.00094
0.01245
0.01833
0.04018
0.00039
0.00515
0.00010
0.00318
0.08260
1.40
1.65
8.58200 7 4.0049357 - - 7 4.005
3.73131
0.12438
-
12.44 7.00 4.00
0.62188
0.62
0.02042 10.40 0.020 - - 10.40 0.020

0.00603 1.16 0.006 - - 1.16 0.006
0.00615 4.20 0.006 - - 4.20 0.006
0.03 0.03 0.03
0.12082 6.20 0.121 - - 6.20 0.121

0.02862 9.00 0.029 - - 9.00 0.029
0.11390 38.59 0.114 - - 38.59 0.114
0.03161 18.00 0.032 - - 18.00 0.032
0.12663 77.18 0.127 - - 77.18 0.127
0.01511 15.35 0.015 - - 15.35 0.015
0.12181 20.28 0.122 - - 20.28 0.122
0.56 0.56 - 0.56
0.06682 0.90 0.067 - - 0.90 0.067

0.00538 0.07 0.005 - - 0.07 0.005
2.61136 22.80 2.611 - - 22.80 2.611
0.02739 0.25 0.027 - - 0.25 0.027
2.71 2.71 - 2.71
0.01929 0.96 0.019 - - 0.96 0.019

0.00503 0.96 0.005 - - 0.96 0.005
0.05670 11.25 0.057 - - 11.25 0.057

0.08031 12.73 0.080 - - 12.73 0.080
0.16 0.16 - 0.16
0.07743 1.00 0.07743 - - 1.00 0.077

0.02587 1.00 0.02587 - - 1.00 0.026
0.03728 1.00 0.03728 - - 1.00 0.037
0.02785 1.00 0.02785 - - 1.00 0.028
0.00750 1.00 0.00750 - - 1.00 0.007
0.00896
0.01007
0.00425
0.00896
0.00425
0.00190
0.03980
0.03483
0.29 0.18 - 0.18
0.01244
0.01368
0.00124
0.00062
0.03 - - -
0.01194 1.00 0.012 - - 1.00 0.012

0.00039 0.80 0.000 - - 0.80 0.000
0.00257 4.60 0.003 - - 4.60 0.003
0.00239 2.00 0.002 - - 2.00 0.002
0.00847 4.00 0.008 - - 4.00 0.008
0.00204
0.00088
0.08706
0.12 0.03 - 0.03
0.15112 21.49 0.151 - - 21.49 0.151

0.01326 - - 21.49 0.01 21.49 0.013
0.01990
0.06595 30.97 0.066 - - 30.97 0.066
0.00637 4.35 0.006 - - 4.35 0.006
0.26 0.22 0.01 0.24
0.02629 22.367 0.0131471 - - 4.35 0.00302982

0.02587
0.05 0.01 - 0.00
4.20 3.90 0.01 3.90
0.02488 12.67 0.025 - - 12.67 0.025

0.00331 0.63 0.003 - - 0.63 0.003
0.00986 6.73 0.010 - - 6.73 0.010
0.04 0.04 - 0.04
0.02009 1.90 0.020 - - 1.90 0.020

0.27158 13.94 0.272 - - 13.94 0.272
0.05246 16.50 0.052 - - 16.50 0.05
0.04059 13.75 0.041 - - 13.75 0.04
0.05795 33.00 0.058 - - 33.00 0.06
0.04512 27.50 0.045 - - 27.50 0.05
0.49 0.49 - 0.49
0.05544 0.46 0.055 - - 0.46 0.055

0.08394 0.56 0.084 - - 0.56 0.084
0.10806 0.70 0.108 - - 0.70 0.108

0.11956 0.81 0.120 - - 0.81 0.120
-
0.01179 3.38625 0.0058957 - - 3.39 0.006
0.00834
0.39 0.37 - 0.37
0.05163 2.58 0.05163 - - 2.58 0.052

0.01346 2.58 0.01346 - - 2.58 0.013
0.32151 64.50 0.32151 - - 64.50 0.322
0.09604 15.23 0.09604 - - 15.23 0.096
0.48 0.48 - 0.48
0.05597 2.00 0.056 - - 2.00 0.056

0.00199 2.00 0.002 - - 2.00 0.002
0.06965
0.13 0.06 - 0.06
0.01803 7.25 0.01803 - - 7.25 0.018

0.00905 18.20 0.00905 - - 18.20 0.009
0.03 0.03 - 0.03
0.00995 4.00 0.00995 - - 4.00 0.010

0.05970 2.00 0.05970 - - 2.00 0.060
0.00647 2.00 0.00647 - - 2.00 0.006
0.00149 2.00 0.00149 - - 2.00 0.001
0.08 0.08 - 0.08
0.04610
0.01194 1.00 0.012 - - 1.00 0.012
0.00322 6.60 0.003 - - 6.60 0.003
0.00380 6.80 0.004 - - 6.80 0.004
0.00383 3.20 0.004 - - 3.20 0.004

0.00466 2.20 0.005 - - 2.20 0.005
0.03188 1.00 0.032 - - 1.00 0.032
0.00408 1.00 0.002 1.00 0.00 2.00 0.004
0.00672
0.00263
0.08706 1.00 0.08706 1.00 0.087
0.21 0.06 0.09 0.15
0.09926
0.09663
0.00604
0.01791
0.00851
0.00381
0.23 - - -
4.13 3.21 - 3.39
4.13 3.21 - 3.39
0.01728 8.80 0.017 - - 8.80 0.017

0.00209 0.40 0.002 - - 0.40 0.002
0.00846 0.80 0.008 - - 0.80 0.008
0.00646 4.41 0.006 - - 4.41 0.006
0.07776 3.99 0.078 - - 3.99 0.078
0.02153 0.18 0.022 - - 0.18 0.022

0.05861 0.39 0.059 - - 0.39 0.059
0.02798 0.18 0.028 - - 0.18 0.028
0.01024 5.83 0.010 - - 5.83 0.010

0.01576 2.40 0.01576 2.40 0.016
0.05280
0.06834 0.25 0.068 - - 0.25 0.068
0.01667 4.90 0.017 - - 4.90 0.017
0.01043 4.90 0.010 - - 4.90 0.010
0.00634
0.01376 0.05 0.014 - - 0.05 0.014
0.00946 0.04 0.009 - - 0.04 0.009
0.04478 0.16 0.045 - - 0.16 0.045
0.05835 0.14 0.058 - - 0.14 0.058
0.53 0.45 0.02 0.47

3.16 2.71 - 2.81
3.16 2.71 - 2.81
0.02333 11.88 0.023 11.88 0.02 11.88 0.023

0.00564 1.08 0.006 1.08 0.01 1.08 0.006
0.00145 0.99 0.001 0.99 0.00 0.99 0.001
0.03 0.03 0.03 0.03
0.44543 22.86 0.445 22.86 0.45 22.86 0.445

0.03224 0.12 0.032 0.12 0.03 0.12 0.032
0.48 0.48 0.48 0.48
-
-
-
-
0.04814 0.18 0.048 0.18 0.05 0.18 0.048

1.79103 6.40 1.791 6.40 1.79 6.40 1.791
2.29147 712.96 2.291 - - 712.96 2.291
4.13 4.13 1.84 4.13
18.55 11.62 2.35 13.97

18.55 11.62 2.35 13.97
0.11940
0.12
0.00010
0.00005
0.00021
0.01119
0.00498
0.02
0.13
0.13
-
-
-
-
0.03183
-
0.06219
0.01567
0.11 - - -
0.36 - - -
0.79126
0.79
0.11169
0.02110 0.14 0.021 - - 0.14 0.021
0.05595 0.36 0.056 - - 0.36 0.056
0.05568 19.20 0.056 - - 19.20 0.056
0.05262 19.20 0.053 - - 19.20 0.053
0.01581
0.31 0.19 0.19
1.10 0.19 0.19
0.18 87.00 0.184 - - 87.00 0.184

2.26 673.20 2.261 - - 673.20 2.261
0.41
0.67 0.5 0.3367883 - - 0.50 0.337
2.06
1.81
0.66
0.02
0.01
0.15
0.10
0.01
0.01
0.27
0.58
0.05
0.01
0.25
0.15
0.00
0.01
0.05
0.00
0.09
0.01
0.02
9.85 2.78 - 2.78
41.99 24.42 2.36 27.04

100 47.41 3.41 55.09
Dibuat oleh
Pelaksana
LAPORAN MINGGU VIII
TAHUN : 2017
(Rp) (Rp)
JUMLAH A 255,170,808.25
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
Pohon Buah
Pohon Hias
(Rp) (Rp)
7 Pucuk Merah 18.00 btg 180,000.00 3,240,000.00
Perdu
8 Seruni - rmpn 4,500.00 -
9 Kucai 350.00 rmpn 4,500.00 1,575,000.00
13 Kupea 300.00 rmpn 4,500.00 1,350,000.00
14 soka 300.00 rmpn 4,500.00 1,350,000.00
16 Bunga Sepatu 500.00 plb 45,500.00 22,750,000.00
17 Lavender 200.00 plb 18,400.00 3,680,000.00
18 Ararea 300.00 plb 19,200.00 5,760,000.00
19 Sikas 40.00 rmpn 225,000.00 9,000,000.00
20 Kastuba - rmpn 13,500.00 -
22 azalea - rmpn 22,500.00 -
Semak
(Rp) (Rp)
Tanaman Merambat
1 Passiflora 100.00 rmpn 117,000.00 11,700,000.00
jumlah 305,245,000.00
5 kayu ulin 8/8 0.05 m3 10,800,000.00 552,960.00
6 kayu ulin 3/4 - m3 14,120,325.00 -
8 Plesteran 1 : 5 - m2 64,922.22 -
9 Baut mur Ø 12 20.00 bh 1,080.00 21,600.00
10 papan 3/10 - m2 103,770.00 -
12 kayu 6/20 0.00 m3 14,120,325.00 -
13 kayu ulin 4/4 0.01 m3 10,800,000.00 138,240.00
14 Pipa PVC Ø4" - m' 97,848.38 -
15 Plat baja L 50.70 - kg 27,274.50 -
jumlah 10 unit 15,141,034.82
Rumput
jumlah 539,389,710.90
(Rp) (Rp)
Pekerjaan Perawatan
2 Pemupukan 1.00 ls 9,000,000.00 9,000,000.00
jumlah 21,300,000.00
Jumlah I 881,075,745.72
2 Plesteran 24.64 m2 70,594.92 1,739,458.83
Jumlah II 238,497,038.11
JUMLAH B 1,119,572,783.82
Urugan Tanah 20 cm 247.60 m3 45,000.00 11,142,000.00
Rabat beton 12 cm 148.56 m3 804,480.55 119,513,630.51
Jumlah 292,818,473.71
- plat baja tb 3 mm 3.00 bh 33,273.90 99,821.70
- mur baut 12.00 bh 7,300.00 87,600.00
- galian tanah 0.50 m3 78,952.50 39,476.25
(Rp) (Rp)
- pondasi beton K125 0.42 m3 915,693.69 384,591.35
Jumlah 8,124,689.85
Jumlah 3 unit 24,374,069.54
PARKIR
- Paving stone 225.00 m2 154,440.00 34,749,000.00
Jumlah 52,234,127.03
JUMLAH C 369,426,670.28
D GREEN WATER
I KOLAM
1 Galian tanah - m3 78,952.50 -
2 Urugan Pasir T=5 - m3 209,781.00 -
3 Rabat Beton - m3 804,480.55 -
Jumlah I -

Jumlah II 17,089,257.00

Jumlah III 4,350,000.00
JUMLAH D 21,439,257.00
(Rp) (Rp)
E GREEN WASTE
Jumlah I 10,000,000.00
Jumlah II 3,320,621.96
Jumlah 17 buah 56,450,573.33
JUMLAH E 66,450,573.33
F GREEN ENERGY
Box battery 100 Ah
Assesoris
(Rp) (Rp)
JUMLAH F 500,000,000.00
G GREEN BUILDING
I SCULPTURE
Jumlah I 25,000,000.00
a Pekerjaan tanah
Sub jumlah b 22,452,136.61
c Pekerjaan beton
1 Sloof beton 0.90 m3 2,984,511.59 2,686,060.43
4 Kolom 15/15 22.80 m3 4,604,280.29 104,977,590.61
5 Ring balok 11/15 0.25 m3 4,448,483.99 1,100,999.79
Sub jumlah c 108,980,936.50
(Rp) (Rp)

12 Daun Pintu P.01 1.00 unit 1,600,000.00 1,600,000.00
Sub jumlah e 11,615,632.68
f Pekerjaan listrik
. Penerangan
. Kotak-kontak
2 Pipa PVC Ø 1/2" 0.80 m1 19,636.65 15,709.32
3 Pipa PVC Ø 3/4" 4.60 m1 22,443.30 103,239.18
4 Pipa PVC Ø 2" 2.00 m1 48,099.15 96,198.30
5 Pipa PVC Ø 4" 4.00 m1 85,085.55 340,342.20
(Rp) (Rp)
6 Kran air 1.00 buah 82,108.13 82,108.13
2 Plafond Gypsum 21.49 m2 24,806.93 533,076.12
3 List gypsum 40.00 m1 20,000.00 800,000.00
4 Pasangan atap 30.97 85,605.30 2,651,367.35
5 Bubungan Atap 4.35 58,896.20 256,198.47
Sub jumlah h 10,315,676.79
Jumlah II 169,034,516.28
IV Toilet 2.00 unit
a Pekerjaan tanah
1 Galian tanah 12.67 m3 78,952.50 1,000,249.22
Sub jumlah b 19,609,479.39
c Pekerjaan beton
2 Kolom praktis 0.56 m3 6,059,542.50 3,374,407.73
(Rp) (Rp)
4 Plat dak beton 0.81 m3 5,913,963.00 4,806,277.73
5 Kanopi beton - m3 804,480.55 -
Sub jumlah c 15,562,721.87
Sub jumlah d 19,402,716.88
3 Daun pintu KM/WC 2.00 unit 1,400,000.00 2,800,000.00
g Pekerjaan listrik
. Penerangan
(Rp) (Rp)
8 Kran air 2.00 buah 82,108.13 164,216.26
Jumlah 2 Unit 166,107,716.44
Jumlah III 166,107,716.44
IV Gazebo 6.00 unit
1 Pekerjaan tanah
-Galian 8.80 m³ 78,952.50 694,782.00
-Urugan Kembali 4.41 m³ 58,905.00 259,771.05
2 Pekerjaan beton
-Beton Sloof K225 0.18 m³ 4,808,380.50 865,508.49
-Beton Kolom K225 0.39 m³ 6,059,542.50 2,355,950.12
-Pas batu alam 2.40 m² 264,045.38 633,708.91
(Rp) (Rp)
-Pek. atap gazebo 4.90 m² 85,605.30 419,465.97
-Gelagar Ulin 8x8 0.05 m3 10,800,000.00 552,960.00
-Balok Lantai 4x4 0.04 m3 10,800,000.00 380,160.00
-Kuda kuda 6/12 0.14 m3 16,289,350.00 2,345,666.40
sub jumlah 21,189,425.84

jumlah 6 unit 127,136,555.02
Jumlah IV 127,136,555.02
V PERGOLA 4.00 unit
a Pekerjaan tanah
1 Galian tanah 11.88 m3 78,952.50 937,955.70
2 Kolom ulin 10x10 0.12 m3 10,800,000.00 1,296,000.00
Sub jumlah b 19,202,554.29
c Pekerjaan beton
1 Sloof beton - m3 4,808,380.50 -
2 Kolom praktis - m3 6,059,542.50 -
Sub jumlah c -
1 Balok ulin 8x8 0.18 m3 10,800,000.00 1,935,360.00
2 Papan Ulin 6.40 m3 11,250,000.00 72,000,000.00
Sub jumlah e 166,053,285.50
(Rp) (Rp)
jumlah 4 unit 745,914,699.68
Jumlah V 745,914,699.68
Sub jumlah 1 4,800,000.00
Pekerjaan tanah
Pekerjaan Pondasi
Rabat Beton 0.01 m3 783,411.75 8,460.85
Pekerjaan finishing
jumlah 664,257.02
jumlah 8 buah 5,314,056.20
Sub jumlah 2 5,314,056.20

Pekerjaan tanah
Pekerjaan Pondasi

(Rp) (Rp)
Sub jumlah 3 4,409,703.09
Jumlah VI 14,523,759.29
VII DRAINASE
- Got U 30 68.20 m' 466,409.90 31,809,155.18
Sub jumlah 1 31,809,155.18
PLAZA
a. Urugan Tanah 33.26 m3 135,000.00 4,490,100.00
Sub jumlah 2 12,576,960.63
Jumlah VII 44,386,115.81
PEKERJAAN TAMBAH
a. Rabat Beton 103.09 m3 804,480.55 82,936,796.03
b. Plesteran 1030.94 m2 70,594.92 72,778,844.45
a. Galian tanah 11.88 m3 78,952.50 937,955.70
d. Plesteran 56.43 m2 70,594.92 3,983,671.34
f. Plesteran 6.60 m2 70,594.92 465,926.47
(Rp) (Rp)
b. Plat dak beton 3.96 m3 5,913,963.00 23,419,293.48
a. Galian tanah 24.30 m3 78,952.50 1,918,545.75
d. Plesteran 83.70 m2 70,594.92 5,908,794.80
Urugan Tanah 1.07 m3 135,000.00 144,112.50
Rabat beton 0.17 m3 804,480.55 137,566.17
JUMLAH G 1,687,979,527.73
JUMLAH 4,020,039,620.42


PORAN MINGGU VIII
Periode : 31 Mar - 6 Apr 2017

0.24875 1.00 0.249 - - 1.00 0.249

0.02363 1.00 0.024 - - 1.00 0.024
0.24875 1.00 0.249 - - 1.00 0.249
5.82633 12,132.65 5.826 - - 12,132.65 5.826
6.35 6.35 - 6.35
-
0.32338 10.00 0.32338 - - 10.00 0.32338
-
0.42288 10.00 0.42288 - - 10.00 0.42288
0.74626 12.00 0.74626 - - 12.00 0.74626
-
0.12686 3.00 0.12686 - - 3.00 0.12686
0.04478 - - 3.00 0.04 3.00 0.04478
-
-
0.31343 14.00 0.31343 - - 14.00 0.31343
0.32338 10.00 0.32338 - - 10.00 0.32338
0.14925 10.00 0.14925 - - 10.00 0.14925

0.29850 20.00 0.29850 - - 20.00 0.29850
0.08060 10 0.0447757 - - 10.00 0.04478
0.21144
0.10572
0.21020
0.10075
0.74626
0.32338
0.04851
0.48507
-
0.03918
-
0.02798
0.03358 10 0.0011194 - - 10.00 0.00112
0.03358
0.03358
-
0.56591
0.09154
0.14328
0.22388
-
0.06716
-
-
0.02015
0.23507 700.00 0.23507 - - 700.00 0.23507
0.06045
-
-
-
0.08395
0.29104
0.29104
0.29104
7.59308 2.98 0.04 3.03
0.00098
0.00000
0.00933
0.00017
-
0.01376
-
-
-
0.00054
-
0.00945
-
0.00344
-
-
0.04 - - -
0.38 - - -
11.59679 1,241.95 9.277 - - 1,241.95 9.277

1.82074
13.42 9.28 - 9.28
0.05721 99.00 0.0492532 - - 99.00 0.049

0.22388 0.860869565 0.1927301 - - 0.86 0.193
0.24875
0.53 0.24 - 0.24
21.92 12.50 0.04 12.55
0.06358 9.68 0.06358 - - 9.68 0.064

0.04327 24.64 0.04327 - - 24.64 0.043
0.01571
3.52161
0.49751
0.34826
0.32338
1.11939
5.93 0.11 - 0.11
27.85 12.61 0.04 12.66
0.27716 247.60 0.277 - - 247.6 0.277

0.32304 46.7125 0.2437636 - - 46.7125 0.244
2.97295 112.11 2.243518 - - 112.11 2.244
3.65609 330 1.2182052 - - 330 1.218
0.05473
7.28 3.98 - 3.98
0.18513
0.00248
0.00218
0.00037
0.00140
0.00098
0.00957
0.20210
0.61 - - -
0.05871
0.86439
0.21012
0.16612
1.30 - - -
9.19 3.98 - 3.98
-
-
-
-
-
-
-
0.09328
0.28331
0.03731
0.01119
0.43
0.02985
0.07836
0.11
0.53
0.24875
0.25
0.00186
0.00094
0.01245
0.01833
0.04018
0.00039
0.00515
0.00010
0.00318
0.08260
1.40
1.65
8.58200 7 4.0049357 - - 7.00 4.005
3.73131
0.12438
-
12.44 7.00 4.00 7.00 4.00
0.62188
0.62
0.02042 10.40 0.020 - - 10.40 0.020

0.00603 1.16 0.006 - - 1.16 0.006
0.00615 4.20 0.006 - - 4.20 0.006
0.03 0.03 0.03
0.12082 6.20 0.121 - - 6.20 0.121

0.02862 9.00 0.029 - - 9.00 0.029
0.11390 38.59 0.114 - - 38.59 0.114
0.03161 18.00 0.032 - - 18.00 0.032
0.12663 77.18 0.127 - - 77.18 0.127
0.01511 15.35 0.015 - - 15.35 0.015
0.12181 20.28 0.122 - - 20.28 0.122
0.56 0.56 - 0.56
0.06682 0.90 0.067 - - 0.90 0.067

0.00538 0.07 0.005 - - 0.07 0.005
2.61136 22.80 2.611 - - 22.80 2.611
0.02739 0.25 0.027 - - 0.25 0.027
2.71 2.71 - 2.71
0.01929 0.96 0.019 - - 0.96 0.019

0.00503 0.96 0.005 - - 0.96 0.005
0.05670 11.25 0.057 - - 11.25 0.057

0.08031 12.73 0.080 - - 12.73 0.080
0.16 0.16 - 0.16
0.07743 1.00 0.07743 - - 1.00 0.077

0.02587 1.00 0.02587 - - 1.00 0.026
0.03728 1.00 0.03728 - - 1.00 0.037
0.02785 1.00 0.02785 - - 1.00 0.028
0.00750 1.00 0.00750 - - 1.00 0.007
0.00896
0.01007
0.00425
0.00896
0.00425
0.00190
0.03980
0.03483
0.29 0.18 - 0.18
0.01244
0.01368
0.00124
0.00062
0.03 - - -
0.01194 1.00 0.012 - - 1.00 0.012

0.00039 0.80 0.000 - - 0.80 0.000
0.00257 4.60 0.003 - - 4.60 0.003
0.00239 2.00 0.002 - - 2.00 0.002
0.00847 4.00 0.008 - - 4.00 0.008
0.00204
0.00088
0.08706
0.12 0.03 - 0.03
0.15112 21.49 0.151 - - 21.49 0.151

0.01326 21.49 0.013 - - 21.49 0.013
0.01990
0.06595 30.97 0.066 - - 30.97 0.066
0.00637 4.35 0.006 - - 4.35 0.006
0.26 0.24 - 0.24
0.02629 22.367 0.0131471 - - 4.35 0.003

0.02587
0.05 0.01 - 0.00
4.20 3.91 - 3.90
0.02488 12.67 0.025 - - 12.67 0.025

0.00331 0.63 0.003 - - 0.63 0.003
0.00986 6.73 0.010 - - 6.73 0.010
0.04 0.04 - 0.04
0.02009 1.90 0.020 - - 1.90 0.020

0.27158 13.94 0.272 - - 13.94 0.272
0.05246 16.50 0.052 - - 16.50 0.05
0.04059 13.75 0.041 - - 13.75 0.04
0.05795 33.00 0.058 - - 33.00 0.06
0.04512 27.50 0.045 - - 27.50 0.05
0.49 0.49 - 0.49
0.05544 0.46 0.055 - - 0.46 0.055

0.08394 0.56 0.084 - - 0.56 0.084
0.10806 0.70 0.108 - - 0.70 0.108

0.11956 0.81 0.120 - - 0.81 0.120
-
0.01179 3.38625 0.0058957 - - 3.39 0.006
0.00834
0.39 0.37 - 0.37
0.05163 2.58 0.05163 2.58 0.052

0.01346 2.58 0.01346 2.58 0.013
0.32151 64.50 0.32151 64.50 0.322
0.09604 15.23 0.09604 15.23 0.096
0.48 - 0.48 0.48
0.05597 2.00 0.056 - - 2.00 0.056

0.00199 2.00 0.002 - - 2.00 0.002
0.06965
0.13 0.06 - 0.06
0.01803 7.25 0.01803 7.25 0.018

0.00905 18.20 0.00905 18.20 0.009
0.03 - 0.03 0.03
0.00995 4.00 0.00995 4.00 0.010

0.05970 2.00 0.05970 2.00 0.060
0.00647 2.00 0.00647 2.00 0.006
0.00149 2.00 0.00149 2.00 0.001
0.08 - 0.08 0.08
0.04610
0.01194 1.00 0.012 - - 1.00 0.012
0.00322 6.60 0.003 - - 6.60 0.003
0.00380 6.80 0.004 - - 6.80 0.004
0.00383 3.20 0.004 - - 3.20 0.004

0.00466 2.20 0.005 - - 2.20 0.005
0.03188 1.00 0.03188 1.00 0.032
0.00408 1.00 0.00408 1.00 0.004
0.00672
0.00263
0.08706
0.21 0.03 0.04 0.06
0.09926
0.09663
0.00604
0.01791
0.00851
0.00381
0.23 - - -
4.13 1.97 - 3.21
4.13 1.97 - 3.21
0.01728 8.80 0.017 - - 8.80 0.017

0.00209 0.40 0.002 - - 0.40 0.002
0.00846 0.80 0.008 - - 0.80 0.008
0.00646 4.41 0.006 - - 4.41 0.006
0.07776 3.99 0.078 - - 3.99 0.078
0.02153 0.18 0.022 - - 0.18 0.022

0.05861 0.39 0.059 - - 0.39 0.059
0.02798 0.18 0.028 - - 0.18 0.028
0.01024 5.83 0.010 - - 5.83 0.010

0.01576
0.05280
0.06834 0.25 0.068 - - 0.25 0.068
0.01667 4.90 0.017 - - 4.90 0.017
0.01043 4.90 0.010 - - 4.90 0.010
0.00634
0.01376 0.05 0.01376 0.05 0.014
0.00946 0.04 0.00946 0.04 0.009
0.04478 0.16 0.04478 0.16 0.045
0.05835 0.14 0.058 - - 0.14 0.058
0.53 0.38 0.07 0.45

3.16 2.31 - 2.71
3.16 2.31 - 2.71
0.02333 11.88 0.023 - - 11.88 0.023

0.00564 1.08 0.006 - - 1.08 0.006
0.00145 0.99 0.001 - - 0.99 0.001
0.03 0.03 - 0.03
0.44543 22.86 0.445 - - 22.86 0.445

0.03224 0.12 0.032 - - 0.12 0.032
0.48 0.48 - 0.48
-
-
-
-
0.04814 0.18 0.048 - - 0.18 0.048

1.79103 6.40 1.791 - - 6.40 1.791
2.29147 712.96 2.291 - - 712.96 2.291
4.13 4.13 - 4.13
18.55 18.55 - 11.62

18.55 18.55 - 11.62
0.11940
0.12
0.00010
0.00005
0.00021
0.01119
0.00498
0.02
0.13
0.13
-
-
-
-
0.03183
-
0.06219
0.01567
0.11 - - -
0.36 - - -
0.79126
0.79
0.11169
0.02110 0.14 0.021 - - 0.14 0.021
0.05595 0.36 0.056 - - 0.36 0.056
0.05568 19.20 0.056 - - 19.20 0.056
0.05262 19.20 0.053 - - 19.20 0.053
0.01581
0.31 0.19 0.19
1.10 0.19 0.19
0.18 87.00 0.184 - - 87.00 0.184

2.26 673.20 2.261 - - 673.20 2.261
0.41
0.67 0.5 0.3367883 - - 0.50 0.337
2.06
1.81
0.66
0.02
0.01
0.15
0.10
0.01
0.01
0.27
0.58
0.05
0.01
0.25
0.15
0.00
0.01
0.05
0.00
0.09
0.01
0.02
9.85 2.78 - 2.78
41.99 29.71 - 24.42

100 56.66 0.04 51.42
Dibuat oleh
Pelaksana
LAPORAN MINGGU VII
TAHUN : 2017
(Rp) (Rp)
JUMLAH A 255,170,808.25
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
Pohon Buah
Pohon Hias
(Rp) (Rp)
7 Pucuk Merah 18.00 btg 180,000.00 3,240,000.00
Perdu
8 Seruni - rmpn 4,500.00 -
9 Kucai 350.00 rmpn 4,500.00 1,575,000.00
13 Kupea 300.00 rmpn 4,500.00 1,350,000.00
14 soka 300.00 rmpn 4,500.00 1,350,000.00
16 Bunga Sepatu 500.00 plb 45,500.00 22,750,000.00
17 Lavender 200.00 plb 18,400.00 3,680,000.00
18 Ararea 300.00 plb 19,200.00 5,760,000.00
19 Sikas 40.00 rmpn 225,000.00 9,000,000.00
20 Kastuba - rmpn 13,500.00 -
22 azalea - rmpn 22,500.00 -
Semak
(Rp) (Rp)
Tanaman Merambat
1 Passiflora 100.00 rmpn 117,000.00 11,700,000.00
jumlah 305,245,000.00
5 kayu ulin 8/8 0.05 m3 10,800,000.00 552,960.00
6 kayu ulin 3/4 - m3 14,120,325.00 -
8 Plesteran 1 : 5 - m2 64,922.22 -
9 Baut mur Ø 12 20.00 bh 1,080.00 21,600.00
10 papan 3/10 - m2 103,770.00 -
12 kayu 6/20 0.00 m3 14,120,325.00 -
13 kayu ulin 4/4 0.01 m3 10,800,000.00 138,240.00
14 Pipa PVC Ø4" - m' 97,848.38 -
15 Plat baja L 50.70 - kg 27,274.50 -
jumlah 10 unit 15,141,034.82
Rumput
jumlah 539,389,710.90
(Rp) (Rp)
Pekerjaan Perawatan
2 Pemupukan 1.00 ls 9,000,000.00 9,000,000.00
jumlah 21,300,000.00
Jumlah I 881,075,745.72
2 Plesteran 24.64 m2 70,594.92 1,739,458.83
Jumlah II 238,497,038.11
JUMLAH B 1,119,572,783.82
Urugan Tanah 20 cm 247.60 m3 45,000.00 11,142,000.00
Rabat beton 12 cm 148.56 m3 804,480.55 119,513,630.51
Jumlah 292,818,473.71
- plat baja tb 3 mm 3.00 bh 33,273.90 99,821.70
- mur baut 12.00 bh 7,300.00 87,600.00
- galian tanah 0.50 m3 78,952.50 39,476.25
(Rp) (Rp)
- pondasi beton K125 0.42 m3 915,693.69 384,591.35
Jumlah 8,124,689.85
Jumlah 3 unit 24,374,069.54
PARKIR
- Paving stone 225.00 m2 154,440.00 34,749,000.00
Jumlah 52,234,127.03
JUMLAH C 369,426,670.28
D GREEN WATER
I KOLAM
1 Galian tanah - m3 78,952.50 -
2 Urugan Pasir T=5 - m3 209,781.00 -
3 Rabat Beton - m3 804,480.55 -
Jumlah I -

Jumlah II 17,089,257.00

Jumlah III 4,350,000.00
JUMLAH D 21,439,257.00
(Rp) (Rp)
E GREEN WASTE
Jumlah I 10,000,000.00
Jumlah II 3,320,621.96
Jumlah 17 buah 56,450,573.33
JUMLAH E 66,450,573.33
F GREEN ENERGY
Box battery 100 Ah
Assesoris
(Rp) (Rp)
JUMLAH F 500,000,000.00
G GREEN BUILDING
I SCULPTURE
Jumlah I 25,000,000.00
a Pekerjaan tanah
Sub jumlah b 22,452,136.61
c Pekerjaan beton
1 Sloof beton 0.90 m3 2,984,511.59 2,686,060.43
4 Kolom 15/15 22.80 m3 4,604,280.29 104,977,590.61
5 Ring balok 11/15 0.25 m3 4,448,483.99 1,100,999.79
Sub jumlah c 108,980,936.50
(Rp) (Rp)

12 Daun Pintu P.01 1.00 unit 1,600,000.00 1,600,000.00
Sub jumlah e 11,615,632.68
f Pekerjaan listrik
. Penerangan
. Kotak-kontak
2 Pipa PVC Ø 1/2" 0.80 m1 19,636.65 15,709.32
3 Pipa PVC Ø 3/4" 4.60 m1 22,443.30 103,239.18
4 Pipa PVC Ø 2" 2.00 m1 48,099.15 96,198.30
5 Pipa PVC Ø 4" 4.00 m1 85,085.55 340,342.20
(Rp) (Rp)
6 Kran air 1.00 buah 82,108.13 82,108.13
2 Plafond Gypsum 21.49 m2 24,806.93 533,076.12
3 List gypsum 40.00 m1 20,000.00 800,000.00
4 Pasangan atap 30.97 85,605.30 2,651,367.35
5 Bubungan Atap 4.35 58,896.20 256,198.47
Sub jumlah h 10,315,676.79
Jumlah II 169,034,516.28
IV Toilet 2.00 unit
a Pekerjaan tanah
1 Galian tanah 12.67 m3 78,952.50 1,000,249.22
Sub jumlah b 19,609,479.39
c Pekerjaan beton
2 Kolom praktis 0.56 m3 6,059,542.50 3,374,407.73
(Rp) (Rp)
4 Plat dak beton 0.81 m3 5,913,963.00 4,806,277.73
5 Kanopi beton - m3 804,480.55 -
Sub jumlah c 15,562,721.87
Sub jumlah d 19,402,716.88
3 Daun pintu KM/WC 2.00 unit 1,400,000.00 2,800,000.00
g Pekerjaan listrik
. Penerangan
(Rp) (Rp)
8 Kran air 2.00 buah 82,108.13 164,216.26
Jumlah 2 Unit 166,107,716.44
Jumlah III 166,107,716.44
IV Gazebo 6.00 unit
1 Pekerjaan tanah
-Galian 8.80 m³ 78,952.50 694,782.00
-Urugan Kembali 4.41 m³ 58,905.00 259,771.05
2 Pekerjaan beton
-Beton Sloof K225 0.18 m³ 4,808,380.50 865,508.49
-Beton Kolom K225 0.39 m³ 6,059,542.50 2,355,950.12
-Pas batu alam 2.40 m² 264,045.38 633,708.91
(Rp) (Rp)
-Pek. atap gazebo 4.90 m² 85,605.30 419,465.97
-Gelagar Ulin 8x8 0.05 m3 10,800,000.00 552,960.00
-Balok Lantai 4x4 0.04 m3 10,800,000.00 380,160.00
-Kuda kuda 6/12 0.14 m3 16,289,350.00 2,345,666.40
sub jumlah 21,189,425.84

jumlah 6 unit 127,136,555.02
Jumlah IV 127,136,555.02
V PERGOLA 4.00 unit
a Pekerjaan tanah
1 Galian tanah 11.88 m3 78,952.50 937,955.70
2 Kolom ulin 10x10 0.12 m3 10,800,000.00 1,296,000.00
Sub jumlah b 19,202,554.29
c Pekerjaan beton
1 Sloof beton - m3 4,808,380.50 -
2 Kolom praktis - m3 6,059,542.50 -
Sub jumlah c -
1 Balok ulin 8x8 0.18 m3 10,800,000.00 1,935,360.00
2 Papan Ulin 6.40 m3 11,250,000.00 72,000,000.00
Sub jumlah e 166,053,285.50
(Rp) (Rp)
jumlah 4 unit 745,914,699.68
Jumlah V 745,914,699.68
Sub jumlah 1 4,800,000.00
Pekerjaan tanah
Pekerjaan Pondasi
Rabat Beton 0.01 m3 783,411.75 8,460.85
Pekerjaan finishing
jumlah 664,257.02
jumlah 8 buah 5,314,056.20
Sub jumlah 2 5,314,056.20

Pekerjaan tanah
Pekerjaan Pondasi

(Rp) (Rp)
Sub jumlah 3 4,409,703.09
Jumlah VI 14,523,759.29
VII DRAINASE
1 - Got U 30 68.20 m' 466,409.90 31,809,155.18
Sub jumlah 1 31,809,155.18
PLAZA
a. Urugan Tanah 33.26 m3 135,000.00 4,490,100.00
Sub jumlah 2 12,576,960.63
Jumlah VII 44,386,115.81
PEKERJAAN TAMBAH
a. Rabat Beton 103.09 m3 804,480.55 82,936,796.03
b. Plesteran 1030.94 m2 70,594.92 72,778,844.45
a. Galian tanah 11.88 m3 78,952.50 937,955.70
d. Plesteran 56.43 m2 70,594.92 3,983,671.34
f. Plesteran 6.60 m2 70,594.92 465,926.47
(Rp) (Rp)
b. Plat dak beton 3.96 m3 5,913,963.00 23,419,293.48
a. Galian tanah 24.30 m3 78,952.50 1,918,545.75
d. Plesteran 83.70 m2 70,594.92 5,908,794.80
Urugan Tanah 1.07 m3 135,000.00 144,112.50
Rabat beton 0.17 m3 804,480.55 137,566.17
JUMLAH G 1,687,979,527.73
JUMLAH 4,020,039,620.42


ORAN MINGGU VII
Periode : 24 Mar - 30 Mar 2017

0.24875 1.00 0.249 - - 1.00 0.249

0.02363 1.00 0.024 - - 1.00 0.024
0.24875 1.00 0.249 - - 1.00 0.249
5.82633 12,132.65 5.826 - - 12,132.65 5.826
6.35 6.35 - 6.35
0.00000
0.32338 10.00 0.32338 10.00 0.32338
0.00000
0.42288 10.00 0.42288 10.00 0.42288
0.74626 12.00 0.74626 12.00 0.74626
0.00000
0.12686 3.00 0.12686 3.00 0.12686
0.04478
0.00000
0.00000
0.31343 14.00 0.31343 14.00 0.31343
0.32338 10.00 0.32338 10.00 0.32338
0.14925 10.00 0.14925 10.00 0.14925

0.29850 20.00 0.29850 20.00 0.29850
0.08060 10.00 0.04478 10.00 0.04478
0.21144
0.11
0.21
0.10
0.75
0.32
0.05
0.49
0.00
0.04
0.00
0.03
0.03 10.00 0.00112 10.00 0.00112
0.03
0.03
0.00
0.57
0.09
0.14
0.22
0.00
0.07
0.00
0.00
0.02
0.24 700.00 0.23507 700.00 0.23507
0.06
0.00
0.00
0.00
0.08
0.29
0.29
0.29
7.59 - 2.98 2.98
0.00
0.00
0.01
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.04 - - -
0.38 - - -
11.60 803.516 6.002 438.43 3.28 1241.945856 9.277

1.82
13.42 6.00 3.28 9.28
0.05721 99.00 0.04925325 99.00 0.04925325

0.22 0.861 0.19273009 0.86 0.19273009
0.25
0.53 - 0.24 0.24
21.92 6.00 6.50 12.50
0.06 9.68 0.06358 9.68 0.06358

0.04 24.64 0.04327 24.64 0.04327
0.02
3.52
0.50
0.35
0.32
1.12
5.93 - 0.11 0.11
27.85 6.00 6.61 12.61
0.28 73.7 0.082 173.90 0.19 247.6 0.277

0.32 46.71 0.24 46.7125 0.244
2.97 112.11 2.24 112.11 2.244
3.66 330 1.22 330 1.218
0.05
7.28 0.08 3.90 3.98
0.19
0.00
0.00
0.00
0.00
0.00
0.01
0.20
0.61 - - -
0.06
0.86
0.21
0.17
1.30 - - -
9.19 0.08 3.90 3.98
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.09
0.28
0.04
0.01
0.43
0.03
0.08
0.11
0.53
0.25
0.25
0.00
0.00
0.01
0.02
0.04
0.00
0.01
0.00
0.00
0.08
1.40
1.65
8.58 7.00 4.00493565 7.00 4.00493565
3.73
0.12
0.00
12.44 4.00 4.00
0.62
0.62
0.02 10.40 0.020 - - 10.40 0.020

0.01 1.16 0.006 - - 1.16 0.006
0.01 4.20 0.006 - - 4.20 0.006
0.03 0.03 0.03
0.12 6.20 0.121 - - 6.20 0.121

0.03 9.00 0.029 - - 9.00 0.029
0.11 38.59 0.114 - - 38.59 0.114
0.03 18.00 0.032 - - 18.00 0.032
0.13 77.18 0.127 - - 77.18 0.127
0.02 15.35 0.015 - - 15.35 0.015
0.12 20.28 0.122 - - 20.28 0.122
0.56 0.56 - 0.56
0.07 0.90 0.067 - - 0.90 0.067

0.01 0.07 0.005 - - 0.07 0.005
2.61 22.80 2.611 - - 22.80 2.611
0.03 0.25 0.027 - - 0.25 0.027
2.71 2.71 - 2.71
0.02 0.96 0.019 - - 0.96 0.019

0.01 0.96 0.005 - - 0.96 0.005
0.06 11.25 0.057 - - 11.25 0.057

0.08 12.73 0.080 - - 12.73 0.080
0.16 0.16 - 0.16
0.07743 1.00 0.077 1.00 0.077

0.02587 1.00 0.026 1.00 0.026
0.03728 1.00 0.037 1.00 0.037
0.02785 1.00 0.028 1.00 0.028
0.00750 1.00 0.007 1.00 0.007
0.00896
0.01007
0.00425
0.00896
0.00425
0.00190
0.03980
0.03483
0.29 - 0.18 0.18
0.01
0.01
0.00
0.00
0.03 - - -
0.01 1.00 0.012 - - 1.00 0.012

0.00 0.80 0.000 - - 0.80 0.000
0.00 4.60 0.003 - - 4.60 0.003
0.00 2.00 0.002 - - 2.00 0.002
0.01 4.00 0.008 - - 4.00 0.008
0.00
0.00
0.09
0.12 0.03 - 0.03
0.15 21.49 0.151 21.49 0.151

0.01 21.49 0.013 21.49 0.013
0.02
0.07 30.97 0.06595 30.97 0.066
0.01 4.35 0.00637 4.35 0.006
0.26 - 0.24 0.24
0.03 22.367 0.01314706 22.367 0.01314706

0.03
0.05 - 0.01 0.01
4.20 3.49 0.43 3.91
0.02 12.67 0.025 - - 12.67 0.025

0.00 0.63 0.003 - - 0.63 0.003
0.01 6.73 0.010 - - 6.73 0.010
0.04 0.04 - 0.04
0.02 1.90 0.020 - - 1.90 0.020

0.27 13.94 0.272 - - 13.94 0.272
0.05 16.50 0.052 - - 16.50 0.05
0.04 13.75 0.041 - - 13.75 0.04
0.06 33.00 0.058 - - 33.00 0.06
0.05 27.50 0.045 - - 27.50 0.05
0.49 0.49 - 0.49
0.06 0.46 0.055 - - 0.46 0.055

0.08 0.56 0.084 - - 0.56 0.084
0.11 0.70 0.108 - - 0.70 0.108

0.12 0.81 0.120 0.81 0.120
0.00
0.01 3.38625 0.00589566 3.38625 0.00589566
0.01
0.39 0.25 0.13 0.37
0.05
0.01
0.32
0.10
0.48 - - -
0.05597 2.00 0.056 2.00 0.056

0.00199 2.00 0.002 - - 2.00 0.002
0.06965
0.13 0.00 0.06 0.06
0.02
0.01
0.03 - - -
0.01
0.06
0.01
0.00
0.08 - - -
0.05
0.01 1.00 0.012 - - 1.00 0.012
0.00 6.60 0.003 - - 6.60 0.003
0.00 6.80 0.004 - - 6.80 0.004
0.00 3.20 0.004 - - 3.20 0.004

0.00 2.20 0.005 - - 2.20 0.005
0.03
0.00
0.01
0.00
0.09
0.21 0.03 - 0.03
0.10
0.10
0.01
0.02
0.01
0.00
0.23 - - -
4.13 1.61 0.36 1.97
4.13 1.61 0.36 1.97
0.02 8.80 0.017 - - 8.80 0.017

0.00 0.40 0.002 - - 0.40 0.002
0.01 0.80 0.008 - - 0.80 0.008
0.01 4.41 0.006 - - 4.41 0.006
0.08 3.99 0.078 - - 3.99 0.078
0.02 0.18 0.022 - - 0.18 0.022

0.06 0.39 0.059 - - 0.39 0.059
0.03 0.18 0.028 - - 0.18 0.028
0.01 5.83 0.010 - - 5.83 0.010

0.02
0.05
0.06834 0.25 0.06834 0.25 0.06834
0.02 4.90 0.01667 4.90 0.01667
0.01 4.90 0.01043 4.90 0.01043
0.01
0.01
0.01
0.04
0.06 0.14 0.05835 0.14 0.05835
0.53 0.23 0.15 0.38

3.16 1.38 0.92 2.31
3.16 1.38 0.92 2.31
0.02 11.88 0.023332 11.88 0.023332

0.01 1.08 0.00563585 1.08 0.00563585
0.00 0.99 0.00145063 0.99 0.00145063
0.03 - 0.03 0.03
0.45 22.86 0.44543 22.86 0.44543228

0.03 0.12 0.03224 0.12 0.03223849
0.48 - 0.48 0.48
0.00
0.00
0.00
0.00
0.05 0.18 0.04814 0.18 0.04814281

1.79 6.40 1.79103 6.40 1.79102712
2.29 712.96 2.29147 712.96 2.2914681
4.13 - 4.13 4.13
18.55 - 18.55 18.55

18.55 - 18.55 18.55
0.12
0.12
0.00
0.00
0.00
0.01
0.00
0.02
0.13
0.13
0.00
0.00
0.00
0.00
0.03
0.00
0.06
0.02
0.11 - - -
0.36 - - -
0.79
0.79
0.11
0.02 0.14 0.02110 0.14 0.02110
0.06 0.36 0.05595 0.36 0.05595
0.06 19.20 0.05568 19.20 0.05568
0.05 19.20 0.05262 19.20 0.05262
0.02
0.31 - 0.19
1.10 - 0.19
0.18 87.00 0.18 87.00 0.18

2.26 673.20 2.26 673.20 2.26
0.41
0.67 0.5 0.33678829 0.5 0.34
2.06
1.81
0.66
0.02
0.01
0.15
0.10
0.01
0.01
0.27
0.58
0.05
0.01
0.25
0.15
0.00
0.01
0.05
0.00
0.09
0.01
0.02
9.85 - 2.78 2.78
41.99 6.48 23.05 29.71

100 18.91 37.56 56.66
Dibuat oleh
Pelaksana
LAPORAN MINGGU VI
TAHUN : 2017
PT. CAHAYA BANGUN INDONESIA BOBOT
(Rp) (Rp)
1 Pengukuran dan Pemasangan Bouwplank 1.00 ls 10,000,000.00 10,000,000.00 0.24875
2 Papan Nama Kegiatan 1.00 ls 950,000.00 950,000.00 0.02363
3 Serobong Kerja 1.00 ls 10,000,000.00 10,000,000.00 0.24875
3 Pematangan lahan 15200.00 m2 19,305.00 293,436,000.00 7.29933
JUMLAH A 314,386,000.00 7.82
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
1 Trambesi ( T 4-5 m - lingkar 40-60cm) 15.00 btg 1,500,000.00 22,500,000.00 0.55970
2 spatodhea ( T 4-5 m - lingkar 30-50cm) 40.00 btg 1,300,000.00 52,000,000.00 1.29352
3 bungur ( T 4-5 m - lingkar 30-50cm) 20.00 btg 1,300,000.00 26,000,000.00 0.64676
4 flamboyan ( T 4-5 m - lingkar 40-60cm) 20.00 btg 1,700,000.00 34,000,000.00 0.84576
5 pole ( T 4-5 - lingkar 40-60cm) 12.00 btg 2,500,000.00 30,000,000.00 0.74626
Pohon Buah
1 Lai ( T 2-3 m - lingkar 40-60cm) 8.00 btg 2,400,000.00 19,200,000.00 0.47761
2 bolo' ( T 2-3 m - lingkar 40-60cm) 15.00 btg 1,700,000.00 25,500,000.00 0.63432
3 mangga ( T 2-3 m - lingkar 40-60cm) 25.00 btg 600,000.00 15,000,000.00 0.37313
Pohon Hias
1 picus varigata ( T 2-3 m - lingkar 20-30m) 50.00 btg 1,500,000.00 75,000,000.00 1.86565
2 palem ekor tupai ( T 2-3 m - lingkar 30-40m) 30.00 btg 1,300,000.00 39,000,000.00 0.97014
3 Ketapang kencana ( T 2-3 m - lingkar 15-20m) 25.00 btg 900,000.00 22,500,000.00 0.55970
4 kamboja kuning/pink ( T 2-3 m m - lingkar 20-30m) 40.00 btg 1,300,000.00 52,000,000.00 1.29352
(Rp) (Rp)
5 Pohon Bintaro 25.00 btg 600,000.00 15,000,000.00 0.37313
6 Tabebuya Kuning 20.00 btg 600,000.00 12,000,000.00 0.29850
7 Pucuk Merah 100.00 btg 180,000.00 18,000,000.00 0.44776
8 Beringin Dolar 10.00 btg 1,700,000.00 17,000,000.00 0.42288
Perdu
1 heleconia (50/100 cm) 250.00 rmpn 17,000.00 4,250,000.00 0.10572
2 Kembang sepatu varigata (T20cm-30cm daun) 50.00 rmpn 13,000.00 650,000.00 0.01617
3 pisang lesong (t 1 m) 30.00 rmpn 135,000.00 4,050,000.00 0.10075
4 Pandan bali cabang 3 (T2-3m) 20.00 rmpn 1,500,000.00 30,000,000.00 0.74626
5 Nusa indah merah/Putih (T1-2m) 20.00 rmpn 650,000.00 13,000,000.00 0.32338
6 Bunga Pagoda (1-2m) 30.00 rmpn 65,000.00 1,950,000.00 0.04851
7 Bunga kupu-kupu (1-2cm) 30.00 rmpn 650,000.00 19,500,000.00 0.48507
8 Seruni 150.00 rmpn 4,500.00 675,000.00 0.01679
9 Kucai 200.00 rmpn 4,500.00 900,000.00 0.02239
10 Peperomia varigata 100.00 rmpn 18,000.00 1,800,000.00 0.04478
11 Krokot Merah 250.00 rmpn 4,500.00 1,125,000.00 0.02798
12 Beauty Taiwan 300.00 rmpn 4,500.00 1,350,000.00 0.03358
13 Kupea 300.00 rmpn 4,500.00 1,350,000.00 0.03358
14 soka 300.00 rmpn 4,500.00 1,350,000.00 0.03358
15 Panca warna 200.00 rmpn 22,500.00 4,500,000.00 0.11194
16 Sikas 40.00 rmpn 225,000.00 9,000,000.00 0.22388
17 Kastuba 200.00 rmpn 13,500.00 2,700,000.00 0.06716
18 bromili kuning 200.00 rmpn 13,500.00 2,700,000.00 0.06716
19 azalea 150.00 rmpn 22,500.00 3,375,000.00 0.08395
Semak
1 anthurium (T20-30 cm daun) 150.00 rmpn 22,500.00 3,375,000.00 0.08395
2 lamtana (T20-30 cm daun) 150.00 rmpn 5,400.00 810,000.00 0.02015
3 rombusa putih (T20-30 cm daun) 250.00 rmpn 13,500.00 3,375,000.00 0.08395
4 ubi hias (T5-10 cm daun) 300.00 rmpn 8,100.00 2,430,000.00 0.06045
5 bunga kancing (T20-30 cm daun) 100.00 rmpn 13,500.00 1,350,000.00 0.03358
6 bromelia (T10-20 cm daun) 250.00 rmpn 19,800.00 4,950,000.00 0.12313
7 Tapak dara (T20-30 cm daun) 250.00 rmpn 4,500.00 1,125,000.00 0.02798
8 Jaburan Hijau/ putih 250.00 rmpn 13,500.00 3,375,000.00 0.08395
(Rp) (Rp)
Tanaman Merambat
1 Passiflora 100.00 rmpn 117,000.00 11,700,000.00 0.29104
2 air mata pengantin 100.00 rmpn 117,000.00 11,700,000.00 0.29104
3 thurbegia umgu 100.00 rmpn 117,000.00 11,700,000.00 0.29104
jumlah 634,815,000.00 15.79
1 Galian tanah pondasi 0.50 m3 78,952.50 39,476.25 0.00098
2 Uruhan tanah pondasi 0.10 m3 58,905.00 5,890.50 0.00015
3 Pondasi batu belah 0.34 m3 732,645.00 249,099.30 0.00620
4 Pondasi batu kosong 0.05 m3 425,036.70 21,251.84 0.00053
5 kayu ulin 3/4 0.04 m3 14,120,325.00 564,813.00 0.01405
6 Pasangan batu bata 1 : 5 8.00 m2 116,582.40 932,659.20 0.02320
7 Plesteran 1 : 5 16.00 m2 64,922.22 1,038,755.52 0.02584
8 Baut mur Ø 12 1088.00 bh 1,080.00 1,175,040.00 0.02923
9 papan 3/10 0.80 m2 103,770.00 83,016.00 0.00207
10 Besi solid Ø2 (rangka lampu) + lampu Spot light 1.00 set 380,000.00 380,000.00 0.00945
11 kayu 6/20 0.19 m3 14,120,325.00 2,682,861.75 0.06674
12 Pipa PVC Ø4" 8.00 m' 97,848.38 782,787.04 0.01947
13 Plat baja L 50.70 1.10 kg 27,274.50 30,001.95 0.00075
jumlah per unit 7,985,652.35 0.20
jumlah 10 unit 79,856,523.45 1.99
Rumput
Timbunan top soil 10 cm 1147.88 m3 300,300.00 344,708,364.00 8.57475
Rumput gajah mini 11856.21 m2 9,500.00 112,633,995.00 2.80181
jumlah 457,342,359.00 11.38
Pekerjaan Perawatan
1 Penyangga tanaman + Pemasangan 455.00 bh 20,000.00 9,100,000.00 0.22637
2 Pemupukan 1.00 ls 9,000,000.00 9,000,000.00 0.22388
3 Pemeliharaan 1bulan 1.00 ls 10,000,000.00 10,000,000.00 0.24875
jumlah 28,100,000.00 0.70
Jumlah I 1,200,113,882.45 29.85
(Rp) (Rp)
1 Pasangan Bata pembatas 2 bata 9.68 m2 264,045.38 2,555,959.28 0.06358
2 Plesteran 24.64 m2 70,594.92 1,739,458.83 0.04327
3 Pemasangan Geotekstil 121.00 m2 5,220.00 631,620.00 0.01571
4 Pekerjaan urugan pasir silika 10 cm 12100.00 kg 11,700.00 141,570,000.00 3.52161
5 Permainan Ayunan 2.00 bh 10,000,000.00 20,000,000.00 0.49751
6 Permainan Jungkat-jungkit 2.00 bh 7,000,000.00 14,000,000.00 0.34826
7 Permainan Per hewan khas kalimantan 2.00 bh 6,500,000.00 13,000,000.00 0.32338
8 Play grounding 1.00 ls 45,000,000.00 45,000,000.00 1.11939
Jumlah II 238,497,038.11 5.93
JUMLAH B 1,438,610,920.56 35.79
Urugan Tanah 20 cm 368.50 m3 45,000.00 16,582,500.00 0.41250
Urugan Pasir bawah pondasi 5 cm 92.13 m3 209,781.00 19,327,123.53 0.48077
Rabat beton 12 cm 221.10 m3 804,480.55 177,870,649.61 4.42460
Pekerjaan kanstin 1474.00 m' 148,401.00 218,743,074.00 5.44132
Pemasangan batu refleksi 20.00 m2 110,000.00 2,200,000.00 0.05473
Jumlah 434,723,347.14 10.81
- Pipa galvanis dia 3" 57.60 m' 129,204.90 7,442,202.24 0.18513
- plat baja tb 3 mm 3.00 bh 33,273.90 99,821.70 0.00248
- mur baut 12.00 bh 7,300.00 87,600.00 0.00218
- pekerjaan urugan pasir 0.07 m3 209,781.00 14,684.67 0.00037
- pekerjaan rabat beton 0.07 m3 804,480.55 56,313.64 0.00140
- galian tanah 0.50 m3 78,952.50 39,476.25 0.00098
- pondasi beton K125 0.42 m3 915,693.69 384,591.35 0.00957
Jumlah 8,124,689.85 0.20210
Jumlah 3 unit 24,374,069.54 0.61
PARKIR
- Urugan Pasir bawah 5 cm 20.62 m2 209,781.00 4,325,684.22 0.10760
- Paving stone 412.34 m2 154,440.00 63,681,789.60 1.58411
(Rp) (Rp)
- pekerjaan rabat beton 5 cm 20.62 m3 804,480.55 16,588,388.94 0.41264
- pekerjaan kanstin 88.40 m' 148,401.00 13,118,648.40 0.32633
Jumlah 97,714,511.16 2.43
JUMLAH C 556,811,927.84 13.85
D GREEN WATER
I KOLAM
1 Galian tanah 1.00 m3 78,952.50 78,952.50 0.00196
2 Urugan Pasir T=5 0.20 m3 209,781.00 41,956.20 0.00104
3 Rabat Beton 0.36 m3 804,480.55 289,613.00 0.00720
4 Pasang keramik 10x20 32.63 m2 151,233.64 4,934,753.67 0.12275
5 Waterproofing 32.63 m3 49,500.00 1,615,185.00 0.04018
6 Pompa air + Aksesoris 1.00 ls 1,575,000.00 1,575,000.00 0.03918
Jumlah I 8,535,460.37 0.21

1 Penyambungan PDAM 1.00 Ls 3,750,000.00 3,750,000.00 0.09328
2 Pasang pipa PVC Ø 1/2" 580.00 m' 19,636.65 11,389,257.00 0.28331
3 Pemasangan splinker taman + Aksesoris 15.00 buah 100,000.00 1,500,000.00 0.03731
4 Pemasangan Kran taman + Aksesoris 3.00 buah 150,000.00 450,000.00 0.01119
Jumlah II 17,089,257.00 0.43

2 Pembuatan biopori 20.00 bh 60,000.00 1,200,000.00 0.02985
3 Pompa air (lengkap dengan instalasi) 2.00 ls 1,575,000.00 3,150,000.00 0.07836
Jumlah III 4,350,000.00 0.11
JUMLAH D 29,974,717.37 0.75
E GREEN WASTE
1 1 Tempat Sampah 3 Bak (Organik & Anorganik) dari drum bekas 20.00 unit 500,000.00 10,000,000.00 0.24875
Jumlah I 10,000,000.00 0.25
(Rp) (Rp)
1 hand rail besi pipa powder coating tembaga 1.52 m' 49,272.30 74,893.90 0.00186
Pasangan batu bata 1 : 4 0.32 m2 118,663.88 37,972.44 0.00094
pekerjaan Plesteran 1 : 5 7.71 m2 64,922.22 500,550.32 0.01245
pekerjaan skoneng 11.20 m' 65,783.03 736,769.94 0.01833
Plat beton bertulang 0.41 m3 3,939,972.30 1,615,388.64 0.04018
Pekerjaan Galian Tanah 0.20 m3 78,952.50 15,790.50 0.00039
Pekerjaan pondasi rollag 1.62 m2 127,815.19 207,060.61 0.00515
Urugan pasir t= 5 cm 0.02 m3 209,781.00 4,195.62 0.00010
Pekerjaan besi angkur 8.00 bh 16,000.00 128,000.00 0.00318
Jumlah II 3,320,621.96 0.08260
Jumlah 17 buah 56,450,573.33 1.40
JUMLAH E 66,450,573.33 1.65
F GREEN ENERGY
1 Lampu solar cell system dan pemasangan 15.00 unit 23,000,000.00 345,000,000.00 8.58200
Box battery 100 Ah
Assesoris
2 Lampu Taman dan pemasangan 35.00 unit 6,000,000.00 210,000,000.00 5.22383
3 Lampu spot(led sorot slim 30 w)(utk pohon besar) dan pemas 20.00 unit 250,000.00 5,000,000.00 0.12438
4 Penyambungan Listrik PLN Daya 23.000 1.00 ls 33,000,000.00 33,000,000.00 0.82089
JUMLAH F 593,000,000.00 14.75
G GREEN BUILDING
I SCULPTURE
(Rp) (Rp)
1 Sculpture box Geometri 1.00 bh 25,000,000.00 25,000,000.00 0.62188
Jumlah I 25,000,000.00 0.62
a Pekerjaan tanah
2 Urugan pasir bawah pondasi 0.95 m3 209,781.00 199,291.95 0.00496
3 Urugan kembali tanah bekas galian 3.58 m3 58,905.00 210,879.90 0.00525
Sub jumlah a 1,193,380.65 0.03
1 Pasangan pondasi batu belah 1pc : 6ps 5.40 m3 783,411.75 4,230,423.45 0.10523
2 Pasang dinding batu bata 1pc : 2ps 3.43 m2 127,815.19 438,406.10 0.01091
3 Pasang dinding batu bata 1pc : 4ps 33.67 m2 118,663.88 3,995,412.84 0.09939
4 Plesteran dinding 1pc : 2ps 6.87 m2 70,594.92 484,987.10 0.01206
5 plesteran dinding 1pc : 4ps 67.34 m2 65,963.70 4,441,995.56 0.11050
6 Ornamen list plesteran 16.40 m1 39,569.06 648,932.58 0.01614
7 Pasangan dinding batu lempeng 21.19 m2 241,522.19 5,117,855.21 0.12731
Sub jumlah b 19,358,012.84 0.48
c Pekerjaan beton
1 Sloof beton 0.81 m3 2,984,511.59 2,417,454.39 0.06014
2 Plat beton t : 10 cm, meja 0.05 m3 3,204,232.19 173,028.54 0.00430
4 Kolom 15/15 0.46 m3 4,604,280.29 2,113,364.65 0.05257
5 Ring balok 11/15 0.31 m3 4,448,483.99 1,374,581.55 0.03419
Sub jumlah c 6,078,429.13 0.15
1 Rabat beton lantai 0.90 m3 804,480.55 726,445.94 0.0181
2 Urugan pasir bawah lantai 0.75 m3 209,781.00 157,755.31 0.0039
3 Pasang lantai keramik 30/30 15.05 m2 202,608.00 3,048,845.18 0.0758
4 Pasangan dinding keramik KM/WC warna 20/25 5.54 m2 253,598.13 1,405,948.03 0.0350
Sub jumlah d 5,338,994.47 0.13

1 Kusen pintu type PJ.01 1.00 unit 3,112,523.53 3,112,523.53 0.07743
(Rp) (Rp)
2 Kusen pintu type P.02 1.00 unit 1,040,003.52 1,040,003.52 0.02587
3 Kusen jendela type J.01 1.00 unit 1,498,558.64 1,498,558.64 0.03728
5 Kusen jendela type BV.01 1.00 unit 301,434.21 301,434.21 0.00750
6 penggantung dan kunci daun pintu, ex. Dekkson / setara 1.00 bh 360,000.00 360,000.00 0.00896
7 Engsel stainless steel 4"x3"x3 mm 10.00 bh 40,500.00 405,000.00 0.01007
8 kunci daun jendela, ex. Dekkson / setara 1.00 bh 171,000.00 171,000.00 0.00425
9 Lever handle plate LHP DKS 607 SC 1.00 bh 360,000.00 360,000.00 0.00896
10 Mortise lock MTS L DKS 8685 SN 1.00 bh 171,000.00 171,000.00 0.00425
11 Cylinder CYL DKS 70 mm DCSN 1.00 bh 76,500.00 76,500.00 0.00190
Sub jumlah e 8,615,632.68 0.21
f Pekerjaan listrik
. Penerangan
1 Pembuatan titik lampu 5.00 titik 100,000.00 500,000.00 0.01244
2 Lampu Downlight 150 PLC 1 x 13 W Fitting E27 5.00 buah 110,000.00 550,000.00 0.01368
. Kotak-kontak
1 Saklar double 10 A, 250 V + instalasi 2.00 buah 25,000.00 50,000.00 0.00124
2 Stop kontak, 10 A, 250 V + instalasi 1.00 buah 25,000.00 25,000.00 0.00062
Sub jumlah f 1,125,000.00 0.03
1 Klosed Jongkok + Aksesoris 1.00 unit 479,803.50 479,803.50 0.01194
2 Pipa PVC Ø 1/2" 0.80 m1 19,636.65 15,709.32 0.00039
3 Pipa PVC Ø 3/4" 4.60 m1 22,443.30 103,239.18 0.00257
4 Pipa PVC Ø 2" 2.00 m1 48,099.15 96,198.30 0.00239
5 Pipa PVC Ø 4" 4.00 m1 85,085.55 340,342.20 0.00847
6 Kran air 1.00 buah 82,108.13 82,108.13 0.00204
7 Floor drain plastik 1.00 buah 35,194.50 35,194.50 0.00088
8 Pembuatan septictank dan peresapan 1.00 unit 3,500,000.00 3,500,000.00 0.08706
Sub jumlah g 4,652,595.13 0.12
1 Rangka Plafond baja ringan 13.50 m2 282,704.40 3,816,509.40 0.09494
2 Plafond Gypsum 13.50 m2 24,806.93 334,893.56 0.00833
3 List gypsum 20.56 m1 20,000.00 411,200.00 0.01023
(Rp) (Rp)
Sub jumlah h 4,562,602.96 0.11
1 Cat dinding Interior 51.00 m2 23,629.32 1,205,095.32 0.02998
2 Cat Dinding Eksterior 37.64 m2 33,105.37 1,246,086.13 0.03100
Sub jumlah i 2,451,181.45 0.06
Jumlah II 53,375,829.30 1.33
IV Toilet 2.00 unit
a Pekerjaan tanah
1 Galian tanah 8.51 m3 78,952.50 671,885.78 0.01671
Sub jumlah a 1,127,055.11 0.03
1 Pasangan pondasi batu kosong 0.85 m3 425,036.70 361,281.20 0.00899
2 Pasangan pondasi batu belah 1pc : 6ps 0.64 m3 783,411.75 501,383.52 0.01247
Sub jumlah b 8,899,246.45 0.22
c Pekerjaan beton
1 Sloof beton praktis 0.34 m3 4,808,380.50 1,634,849.37 0.04067
2 Kolom praktis 0.26 m3 6,059,542.50 1,575,481.05 0.03919
3 Balok ring beton 0.19 m3 6,248,253.00 1,187,168.07 0.02953
4 Plat dak beton 0.87 m3 5,913,963.00 5,145,147.81 0.12799
5 Kanopi beton 0.10 m3 804,480.55 80,448.06 0.00200
6 Plesteran dan acian dak beton 0.72 m3 69,991.20 50,393.66 0.00125
7 Water profing dak beton 7.25 m2 49,500.00 358,875.00 0.00893
Sub jumlah c 10,032,363.02 0.25
3 Pasang lantai keramik KM/WC 20/20 5.03 m2 200,385.90 1,007,941.08 0.02507
(Rp) (Rp)
4 Pasangan dinding keramik KM/WC 20/20 10.92 m2 253,598.13 2,769,291.58 0.06889
Sub jumlah d 4,144,395.34 0.10
1 Kusen pintu KM/WC 2.00 unit 1,124,977.60 2,249,955.20 0.05597
Sub jumlah e 2,329,768.80 0.06
1 Pasangan langit-langit GRC Board t : 4 mm rangka hollow 7.25 m2 100,000.00 725,000.00 0.01803
2 Pasang List gypsum 8cm 18.20 m1 20,000.00 364,000.00 0.00905
Sub jumlah f 1,089,000.00 0.03
g Pekerjaan listrik
. Penerangan
2 Lampu TKI, TL 2 x 18 W + Aksesoris 2.00 buah 1,200,000.00 2,400,000.00 0.05970
3 Lampu Dinding + Aksesoris 2.00 buah 130,000.00 260,000.00 0.00647
4 Saklar ganda 10 A, 250 V + Aksesoris 2.00 buah 30,000.00 60,000.00 0.00149
Sub jumlah g 3,120,000.00 0.08
1 Closet duduk 1.00 unit 1,853,280.00 1,853,280.00 0.04610
2 Closet jongkok 1.00 unit 479,803.50 479,803.50 0.01194
3 Pipa PVC Ø 1/2" + aksesoris 6.60 m1 19,636.65 129,601.89 0.00322
5 Pipa PVC Ø 2" + aksesoris 3.20 m1 48,099.15 153,917.28 0.00383
7 Tandon air fiber 700 lt 1.00 bh 1,281,500.00 1,281,500.00 0.03188
8 Kran air 2.00 buah 82,108.13 164,216.26 0.00408
9 Kaca cermin 60 x 80 x 0,3 cm + bingkai + Aksesoris 2.00 buah 135,000.00 270,000.00 0.00672
10 Floor drain plastik "Alinco" 3.00 buah 35,194.50 105,583.50 0.00263
Sub jumlah h 8,277,705.08 0.21
(Rp) (Rp)
3 Engsel stainless steel 4"x3"x3 mm 6.00 buah 40,500.00 243,000.00 0.00604
4 Lever handle plate LHP DKS 607 SC 2.00 buah 360,000.00 720,000.00 0.01791
5 Mortise lock MTS L DKS 8685 SN 2.00 buah 171,000.00 342,000.00 0.00851
6 Cylinder CYL DKS 70 mm DCSN 2.00 buah 76,500.00 153,000.00 0.00381
Sub jumlah i 7,872,846.84 0.20
Jumlah 2 Unit 93,784,761.26 2.33
Jumlah III 93,784,761.26 2.33
IV Gazebo 6.00 unit
1 Pekerjaan tanah
-Galian 4.40 m³ 78,952.50 347,391.00 0.00864
Urugan pasir bawah pondasi 0.20 m³ 209,781.00 41,956.20 0.00104
Pasangan Aanstamping 0.40 m³ 425,036.70 170,014.68 0.00423
-Urugan Kembali 1.34 m³ 58,905.00 78,932.70 0.00196
-Pondasi batu kali 2.46 m³ 783,411.75 1,927,192.91 0.04794
2 Pekerjaan beton
-Beton Sloof K225 0.24 m³ 4,808,380.50 1,154,011.32 0.02871
-Beton Kolom K225 0.48 m³ 6,059,542.50 2,908,580.40 0.07235
-Beton ringbalk K225 0.18 m³ 6,248,253.00 1,124,685.54 0.02798
-Pek. Plesteran beton 7.84 m² 70,594.92 553,464.17 0.01377
-Pas batu alam 0.16 m² 264,045.38 42,247.26 0.00105
-Pek. Ornamen Konsol 4.00 bh 530,627.63 2,122,510.52 0.05280
-Pek. Kayu gording 0.10 m³ 11,177,347.50 1,117,734.75 0.02780
-Pek. Kayu rangka atap gazebo 4.20 m² 136,798.20 574,552.44 0.01429
-Pek. atap gazebo 4.20 m² 85,605.30 359,542.26 0.00894
-Pek. Lampu LED lengkap dengan instalasinya 1.00 bh 255,000.00 255,000.00 0.00634
-Gelagar Ulin 8x8 5.12 m3 10,800,000.00 55,296,000.00 1.37551
-Balok Lantai 4x4 0.04 m3 10,800,000.00 432,000.00 0.01075
-Papan Lantai Ulin 0.08 m3 11,250,000.00 900,000.00 0.02239
sub jumlah 69,405,816.15 1.73
jumlah 6 unit 416,434,896.89 10.36
Jumlah IV 416,434,896.89 10.36
(Rp) (Rp)
V PERGOLA 4.00 unit
a Pekerjaan tanah
1 Galian tanah 3.56 m3 78,952.50 281,070.90 0.00699
2 Urugan pasir bawah pondasi + bawah lantai 0.32 m3 209,781.00 67,129.92 0.00167
Sub jumlah a 406,516.77 0.01
2 Kolom ulin 10x10 0.25 m3 10,800,000.00 2,700,000.00 0.06716
Sub jumlah b 4,462,676.44 0.11
c Pekerjaan beton
1 Sloof beton 0.75 m3 4,808,380.50 3,606,285.38 0.08971
2 Kolom praktis 0.54 m3 6,059,542.50 3,272,152.95 0.08140
3 Rabat beton lantai 10.92 m3 5,913,963.00 64,580,475.96 1.60646
Sub jumlah c 71,458,914.29 1.78
1 Balok ulin 8x8 0.32 m3 10,800,000.00 3,456,000.00 0.08597
2 Papan Ulin 0.62 m3 11,250,000.00 6,975,000.00 0.17351
3 Pengecatan Eksterior 46.58 m2 129,204.90 6,018,364.24 0.14971
Sub jumlah e 16,449,364.24 0.41
jumlah 4 unit 371,109,886.94 9.23
Jumlah V 371,109,886.94 9.23
1 Pekerjaan Signage tembaga 4.00 BH 1,200,000.00 4,800,000.00 0.11940
Sub jumlah 1 4,800,000.00 0.12
Pekerjaan tanah
Galian tanah pondasi 0.02 m3 78,952.50 1,815.91 0.00005
Urugan pasir bawah pondasi 0.01 m3 209,781.00 1,048.91 0.00003
Pekerjaan Pondasi
Rabat Beton 0.02 m3 783,411.75 14,101.41 0.00035
(Rp) (Rp)
Pekerjaan finishing
Batang Ulin + kalang sunduk + Ukiran batang Ulin + cat meni k 1.00 unit 450,000.00 450,000.00 0.01119
Papan Tulisan bahan seng + aksesoris dan pengecatan 1.00 unit 200,000.00 200,000.00 0.00498
jumlah 666,966.22 0.02
jumlah 8 buah 5,335,729.79 0.13
Sub jumlah 2 5,335,729.79 0.13

Pekerjaan tanah
Urugan kembali tanah bekas galian 1.17 m3 58,905.00 68,918.85 0.00171
Pekerjaan Pondasi
Pasangan pondasi batu kosong 0.90 m3 425,036.70 382,533.03 0.00952
Pasangan pondasi batu belah 1pc : 6ps 2.16 m3 783,411.75 1,692,169.38 0.04209
Pekerjaan beton sloof 0.18 m3 4,808,380.50 865,508.49 0.02153

huruf acrylic lengkap dengan rangka 1.00 Unit 2,500,000.00 2,500,000.00 0.06219
angkur + aksesoris 21.00 bh 30,000.00 630,000.00 0.01567
Sub jumlah 3 6,578,261.33 0.16
Jumlah VI 16,713,991.12 0.42
VII DRAINASE
- Got U 30 68.20 m' 466,409.90 31,809,155.18 0.79126
Sub jumlah 1 31,809,155.18 0.79
PLAZA
a. Urugan Tanah 33.26 m3 135,000.00 4,490,100.00 0.11169
b pekerjaan kolom 15/15 0.14 m3 6,059,542.50 848,335.95 0.02110
c. pekerjaan balok 10/15 0.36 m3 6,248,253.00 2,249,371.08 0.05595
d pasangan bata 1pc:5ps 19.20 m2 116,582.40 2,238,382.08 0.05568
e. plesteran 1pc:5 ps + acian 19.20 m2 110,163.98 2,115,148.42 0.05262
(Rp) (Rp)
f. Pekerjaan Pengecatan 19.20 m2 33,105.37 635,623.10 0.01581
Sub jumlah 2 12,576,960.63 0.31
Jumlah VII 44,386,115.81 1.10
JUMLAH G 1,020,805,481.32 25.39
JUMLAH 4,020,039,620.42 100.00


AN MINGGU VI

VOLUME BOBOT VOLUME BOBOT VOLUME BOBOT
1.00 0.25 - - 1.00 0.249

1.00 0.02 - - 1.00 0.024
1.00 0.25 - - 1.00 0.249
12,100.00 5.81 - - 12,100.00 5.811
6.33 - 6.33
- - -
- - -
- - -
803.516 6.00 - - 803.516 6.00232529
6.00 - 6.00
- - -
6.00 - 6.00
- - -
6.00 - 6.00
73.7 0.082499187 - - 73.7 0.08249919
0.08 - 0.08
- - -
- - -
0.08 - 0.08
9.92 0.01948 - - 9.92 0.01948

0.95 0.00496 - - 0.95 0.00496
3.58 0.00525 - - 3.58 0.00525
0.03 0.03
5.40 0.10523 - - 5.40 0.10523

3.43 0.01091 - - 3.43 0.01091
33.67 0.10 - - 33.67 0.10
6.87 0.01 - - 6.87 0.01
33.67 0.06 33.670 0.06 67.34 0.11
16.40 0.01614 16.40 0.02
21.19 0.12731 21.19 0.13
0.28 0.20 0.48
0.81 0.06 - - 0.81 0.06

0.05 0.00 - - 0.05 0.00
0.46 0.05 - - 0.46 0.05
0.31 0.03419 0.31 0.03
0.12 0.03 0.15
0.90 0.01807 0.90 0.02

0.75 0.00392 0.75 0.00
15.05 0.07584 15.05 0.08
5.54 0.03497 5.54 0.03
- 0.13 0.13
- - -
- - -
1.00 0.01194 1.00 0.01

0.80 0.00039 0.80 0.00
4.60 0.00257 4.60 0.00
2.00 0.00239 2.00 0.00
4.00 0.00847 4.00 0.01
- 0.03 0.03
- - -
- - -
0.43 0.39 0.82
8.51 0.02 - - 8.51 0.02

0.28 0.00146 - - 0.28 0.00146
6.73 0.00986 - - 6.73 0.00986
0.03 - 0.03
0.85 0.00899 - - 0.85 0.00899

0.64 0.01247 - - 0.64 0.01247
2.32 0.01 - - 2.32 0.01
29.58 0.09 - - 29.58 0.09
4.64 0.00815 4.64 0.01
59.16 0.09707 59.16 0.10
0.12 0.11 0.22
0.34 0.04067 0.34 0.04

0.26 0.03919 0.26 0.04
0.19 0.02953 0.19 0.03
- 0.11 0.11
- - -
2.00 0.00199 2.00 0.00

- 0.00 0.00
- - -
- - -
1.00 0.01194 1.00 0.01

6.60 0.00322 6.60 0.00
6.80 0.00380 6.80 0.00
3.20 0.00383 3.20 0.00
2.20 0.00466 2.20 0.00
- 0.03 0.03
- - -
0.29 0.49 0.78
0.29 0.49 0.78
4.40 0.00864 - - 4.40 0.00864

0.20 0.00104 - - 0.20 0.00104
0.40 0.00423 - - 0.40 0.00423
1.34 0.00196 - - 1.34 0.00196
2.46 0.04794 - - 2.46 0.04794
0.24 0.02871 0.24 0.03

0.48 0.07235 0.48 0.07
0.18 0.02798 0.18 0.03
7.84 0.01377 7.84 0.01
0.06 0.14 0.21

0.38 0.86 1.24
0.38 0.86 1.24
- - -
- - -
- - -
- - -
- - -
- -
- -
1.10 2.84
13.52 - 15.25
Dibuat oleh
Pelaksana
LAPORAN MINGGU V
TAHUN : 2017
(Rp) (Rp)
JUMLAH A 314,386,000.00 7.82
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
Pohon Buah
Pohon Hias
(Rp) (Rp)
7 Pucuk Merah 100.00 btg 180,000.00 18,000,000.00 0.44776
Perdu
8 Seruni 150.00 rmpn 4,500.00 675,000.00 0.01679
9 Kucai 200.00 rmpn 4,500.00 900,000.00 0.02239
13 Kupea 300.00 rmpn 4,500.00 1,350,000.00 0.03358
14 soka 300.00 rmpn 4,500.00 1,350,000.00 0.03358
15 Panca warna 200.00 rmpn 22,500.00 4,500,000.00 0.11194
16 Sikas 40.00 rmpn 225,000.00 9,000,000.00 0.22388
17 Kastuba 200.00 rmpn 13,500.00 2,700,000.00 0.06716
19 azalea 150.00 rmpn 22,500.00 3,375,000.00 0.08395
Semak
(Rp) (Rp)
Tanaman Merambat
1 Passiflora 100.00 rmpn 117,000.00 11,700,000.00 0.29104
jumlah 634,815,000.00 15.79
5 kayu ulin 3/4 0.04 m3 14,120,325.00 564,813.00 0.01405
7 Plesteran 1 : 5 16.00 m2 64,922.22 1,038,755.52 0.02584
8 Baut mur Ø 12 1088.00 bh 1,080.00 1,175,040.00 0.02923
9 papan 3/10 0.80 m2 103,770.00 83,016.00 0.00207
11 kayu 6/20 0.19 m3 14,120,325.00 2,682,861.75 0.06674
12 Pipa PVC Ø4" 8.00 m' 97,848.38 782,787.04 0.01947
13 Plat baja L 50.70 1.10 kg 27,274.50 30,001.95 0.00075
jumlah per unit 7,985,652.35 0.20
jumlah 10 unit 79,856,523.45 1.99
Rumput
jumlah 457,342,359.00 11.38
Pekerjaan Perawatan
2 Pemupukan 1.00 ls 9,000,000.00 9,000,000.00 0.22388
jumlah 28,100,000.00 0.70
Jumlah I 1,200,113,882.45 29.85
(Rp) (Rp)
2 Plesteran 24.64 m2 70,594.92 1,739,458.83 0.04327
Jumlah II 238,497,038.11 5.93
JUMLAH B 1,438,610,920.56 35.79
Urugan Tanah 20 cm 368.50 m3 45,000.00 16,582,500.00 0.41250
Rabat beton 12 cm 221.10 m3 804,480.55 177,870,649.61 4.42460
Jumlah 434,723,347.14 10.81
- plat baja tb 3 mm 3.00 bh 33,273.90 99,821.70 0.00248
- mur baut 12.00 bh 7,300.00 87,600.00 0.00218
- galian tanah 0.50 m3 78,952.50 39,476.25 0.00098
- pondasi beton K125 0.42 m3 915,693.69 384,591.35 0.00957
Jumlah 8,124,689.85 0.20210
Jumlah 3 unit 24,374,069.54 0.61
PARKIR
- Paving stone 412.34 m2 154,440.00 63,681,789.60 1.58411
(Rp) (Rp)
Jumlah 97,714,511.16 2.43
JUMLAH C 556,811,927.84 13.85
D GREEN WATER
I KOLAM
1 Galian tanah 1.00 m3 78,952.50 78,952.50 0.00196
2 Urugan Pasir T=5 0.20 m3 209,781.00 41,956.20 0.00104
3 Rabat Beton 0.36 m3 804,480.55 289,613.00 0.00720
5 Waterproofing 32.63 m3 49,500.00 1,615,185.00 0.04018
Jumlah I 8,535,460.37 0.21

Jumlah II 17,089,257.00 0.43

Jumlah III 4,350,000.00 0.11
JUMLAH D 29,974,717.37 0.75
E GREEN WASTE
Jumlah I 10,000,000.00 0.25
(Rp) (Rp)
Jumlah II 3,320,621.96 0.08260
Jumlah 17 buah 56,450,573.33 1.40
JUMLAH E 66,450,573.33 1.65
F GREEN ENERGY
Box battery 100 Ah
Assesoris
JUMLAH F 593,000,000.00 14.75
G GREEN BUILDING
I SCULPTURE
(Rp) (Rp)
Jumlah I 25,000,000.00 0.62
a Pekerjaan tanah
Sub jumlah a 1,193,380.65 0.03
Sub jumlah b 19,358,012.84 0.48
c Pekerjaan beton
1 Sloof beton 0.81 m3 2,984,511.59 2,417,454.39 0.06014
4 Kolom 15/15 0.46 m3 4,604,280.29 2,113,364.65 0.05257
5 Ring balok 11/15 0.31 m3 4,448,483.99 1,374,581.55 0.03419
Sub jumlah c 6,078,429.13 0.15
Sub jumlah d 5,338,994.47 0.13

(Rp) (Rp)
Sub jumlah e 8,615,632.68 0.21
f Pekerjaan listrik
. Penerangan
. Kotak-kontak
Sub jumlah f 1,125,000.00 0.03
2 Pipa PVC Ø 1/2" 0.80 m1 19,636.65 15,709.32 0.00039
3 Pipa PVC Ø 3/4" 4.60 m1 22,443.30 103,239.18 0.00257
4 Pipa PVC Ø 2" 2.00 m1 48,099.15 96,198.30 0.00239
5 Pipa PVC Ø 4" 4.00 m1 85,085.55 340,342.20 0.00847
6 Kran air 1.00 buah 82,108.13 82,108.13 0.00204
Sub jumlah g 4,652,595.13 0.12
2 Plafond Gypsum 13.50 m2 24,806.93 334,893.56 0.00833
3 List gypsum 20.56 m1 20,000.00 411,200.00 0.01023
(Rp) (Rp)
Sub jumlah h 4,562,602.96 0.11
Sub jumlah i 2,451,181.45 0.06
Jumlah II 53,375,829.30 1.33
IV Toilet 2.00 unit
a Pekerjaan tanah
1 Galian tanah 8.51 m3 78,952.50 671,885.78 0.01671
Sub jumlah a 1,127,055.11 0.03
Sub jumlah b 8,899,246.45 0.22
c Pekerjaan beton
2 Kolom praktis 0.26 m3 6,059,542.50 1,575,481.05 0.03919
4 Plat dak beton 0.87 m3 5,913,963.00 5,145,147.81 0.12799
5 Kanopi beton 0.10 m3 804,480.55 80,448.06 0.00200
Sub jumlah c 10,032,363.02 0.25
(Rp) (Rp)
Sub jumlah d 4,144,395.34 0.10
Sub jumlah e 2,329,768.80 0.06
Sub jumlah f 1,089,000.00 0.03
g Pekerjaan listrik
. Penerangan
Sub jumlah g 3,120,000.00 0.08
8 Kran air 2.00 buah 82,108.13 164,216.26 0.00408
Sub jumlah h 8,277,705.08 0.21
(Rp) (Rp)
Sub jumlah i 7,872,846.84 0.20
Jumlah 2 Unit 93,784,761.26 2.33
Jumlah III 93,784,761.26 2.33
IV Gazebo 6.00 unit
1 Pekerjaan tanah
-Galian 4.40 m³ 78,952.50 347,391.00 0.00864
-Urugan Kembali 1.34 m³ 58,905.00 78,932.70 0.00196
2 Pekerjaan beton
-Beton Sloof K225 0.24 m³ 4,808,380.50 1,154,011.32 0.02871
-Beton Kolom K225 0.48 m³ 6,059,542.50 2,908,580.40 0.07235
-Pas batu alam 0.16 m² 264,045.38 42,247.26 0.00105
-Pek. atap gazebo 4.20 m² 85,605.30 359,542.26 0.00894
-Gelagar Ulin 8x8 5.12 m3 10,800,000.00 55,296,000.00 1.37551
-Balok Lantai 4x4 0.04 m3 10,800,000.00 432,000.00 0.01075
sub jumlah 69,405,816.15 1.73
jumlah 6 unit 416,434,896.89 10.36
Jumlah IV 416,434,896.89 10.36
(Rp) (Rp)
V PERGOLA 4.00 unit
a Pekerjaan tanah
1 Galian tanah 3.56 m3 78,952.50 281,070.90 0.00699
Sub jumlah a 406,516.77 0.01
2 Kolom ulin 10x10 0.25 m3 10,800,000.00 2,700,000.00 0.06716
Sub jumlah b 4,462,676.44 0.11
c Pekerjaan beton
1 Sloof beton 0.75 m3 4,808,380.50 3,606,285.38 0.08971
2 Kolom praktis 0.54 m3 6,059,542.50 3,272,152.95 0.08140
Sub jumlah c 71,458,914.29 1.78
1 Balok ulin 8x8 0.32 m3 10,800,000.00 3,456,000.00 0.08597
2 Papan Ulin 0.62 m3 11,250,000.00 6,975,000.00 0.17351
Sub jumlah e 16,449,364.24 0.41
jumlah 4 unit 371,109,886.94 9.23
Jumlah V 371,109,886.94 9.23
Sub jumlah 1 4,800,000.00 0.12
Pekerjaan tanah
Pekerjaan Pondasi
Rabat Beton 0.02 m3 783,411.75 14,101.41 0.00035
(Rp) (Rp)
Pekerjaan finishing
jumlah 666,966.22 0.02
jumlah 8 buah 5,335,729.79 0.13
Sub jumlah 2 5,335,729.79 0.13

Pekerjaan tanah
Pekerjaan Pondasi

Sub jumlah 3 6,578,261.33 0.16
Jumlah VI 16,713,991.12 0.42
VII DRAINASE
- Got U 30 68.20 m' 466,409.90 31,809,155.18 0.79126
Sub jumlah 1 31,809,155.18 0.79
PLAZA
a. Urugan Tanah 33.26 m3 135,000.00 4,490,100.00 0.11169
(Rp) (Rp)
Sub jumlah 2 12,576,960.63 0.31
Jumlah VII 44,386,115.81 1.10
JUMLAH G 1,020,805,481.32 25.39
JUMLAH 4,020,039,620.42 100.00


AN MINGGU V

1.00 0.249 - - 1.00 0.249

1.00 0.024 - - 1.00 0.024
1.00 0.249 - - 1.00 0.249
12,100.00 5.811 - - 12,100.00 5.811
6.33 - 6.33
- - -
- - -
- - -
803.516 6.002 803.516 6.002
- 6.00 6.00
- - -
- 6.00 6.00
- - -
- 6.00 6.00
73.7 0.082 73.7 0.082
- 0.08 0.08
- - -
- - -
- 0.08 0.08
9.92 0.019 - - 9.92 0.019

0.95 0.005 - - 0.95 0.005
3.58 0.005 - - 3.58 0.005
0.03 0.03
5.40 0.105 - - 5.40 0.105

- - 3.43 0.01 3.43 0.011
- - 33.67 0.099 33.67 0.099
- - 6.87 0.012 6.87 0.012
- - 33.670 0.055 33.67 0.055
0.11 0.18 0.28
0.81 0.06014 0.81 0.060

0.05 0.00430 0.05 0.004
0.46 0.05257 0.46 0.053
- 0.12 0.12
- - -
- - -
- - -
- - -
- - -
- - -
0.13 0.29 0.43
8.51 0.017 - - 8.51 0.017

0.28 0.001 - - 0.28 0.001
6.73 0.010 - - 6.73 0.010
0.03 - 0.03
0.85 0.009 - - 0.85 0.009

0.64 0.012 - - 0.64 0.012
- - 2.32 0.007 2.32 0.007
- - 29.58 0.087 29.58 0.087
0.02 0.09 0.12
0.34 0.04067 0.34 0.041

0.26 0.03919 0.26 0.039
- 0.08 0.08
- - -
- - -
- - -
- - -
- - -
- - -
0.10 0.35 0.45
0.10 0.35 0.45
4.40 0.009 4.40 0.009

0.20 0.001 0.20 0.001
0.40 0.004 0.40 0.004
1.34 0.002 1.34 0.002
2.46 0.048 2.46 0.048
- 0.06 0.06
- 0.38 0.13
- 0.38 0.13
- - -
- - -
- - -
- - -
- - -
- -
- -
0.23 1.01
6.57 6.08 13.42
Dibuat oleh
Pelaksana
REKAP
PEKERJAAN : PENATAAN KAWASAN PENGEMBANGAN KOTA HIJAU KABUPATEN KUTAI KART
TAHUN : 2017
B GREEN OPEN SPACE
D GREEN WATER
E GREEN WASTE
F GREEN ENERGY
G GREEN BUILDING
JUMLAH
REKAP LAPORAN BULAN I
KABUPATEN KUTAI KARTANEGARA
HARGA BULAN LALU BULAN INI

PT. CAHAYA BANGUN INDONESIA BOBOT VOLUME BOBOT VOLUME
(Rp) (Rp)
JUMLAH A 314,386,000.00 7.82 -
JUMLAH B 1,438,610,920.56 35.79
JUMLAH C 556,811,927.84 13.85
JUMLAH D 29,974,717.37 0.75
JUMLAH E 66,450,573.33 1.65
JUMLAH F 593,000,000.00 14.75
JUMLAH G 1,020,805,481.32 25.39 -

4,020,039,620.42 100.00 -
Periode : 10 Feb - 9 Mar 2017
BULAN INI S/D BULAN INI

BOBOT VOLUME BOBOT
Jumlah Harga
6.33 6.33 254,540,500.00
0.24 9,841,649.84
6.33 6.58 264,382,149.84
LAPORAN BULAN II
TAHUN : 2017
(Rp) (Rp)
JUMLAH A 255,170,808.25
TAMAN BUNGA
B GREEN OPEN SPACE
JUMLAH B 1,098,932,783.82
JUMLAH C 376,104,715.28
D GREEN WATER
JUMLAH D 21,439,257.00
E GREEN WASTE
JUMLAH E 66,450,573.33
F GREEN ENERGY
JUMLAH F 533,000,000.00
G GREEN BUILDING
JUMLAH G 1,668,941,482.73
JUMLAH 4,020,039,620.42
BULAN II
MINGGU LALU MINGGU INI MINGGU TOTAL Jumlah Harga

6.35 6.35 - 6.35 255,170,808.25
30.38 - 12.589 12.59 506,075,829.19
9.36 - 3.983 3.98 160,104,039.42
0.53
1.65
13.26 - - 7.00 4.00 161,000,000.00
33.85 0.18 9.692 22.96 922,959,351.05

95 6.53 26.264 49.89 2,005,310,027.92
LAPORAN BULAN II
TAHUN : 2017
(Rp) (Rp)
JUMLAH A 255,170,808.25
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
Pohon Buah
Pohon Hias
(Rp) (Rp)
7 Pucuk Merah 18.00 btg 180,000.00 3,240,000.00
Perdu
8 Seruni - rmpn 4,500.00 -
9 Kucai 350.00 rmpn 4,500.00 1,575,000.00
13 Kupea 300.00 rmpn 4,500.00 1,350,000.00
14 soka 300.00 rmpn 4,500.00 1,350,000.00
16 Bunga Sepatu 500.00 plb 45,500.00 22,750,000.00
17 Lavender 200.00 plb 18,400.00 3,680,000.00
18 Ararea 300.00 plb 19,200.00 5,760,000.00
19 Sikas 40.00 rmpn 225,000.00 9,000,000.00
20 Kastuba - rmpn 13,500.00 -
22 azalea - rmpn 22,500.00 -
Semak
(Rp) (Rp)
Tanaman Merambat
1 Passiflora 100.00 rmpn 117,000.00 11,700,000.00
jumlah 305,245,000.00
5 kayu ulin 8/8 0.05 m3 10,800,000.00 552,960.00
6 kayu ulin 3/4 - m3 14,120,325.00 -
8 Plesteran 1 : 5 - m2 64,922.22 -
9 Baut mur Ø 12 20.00 bh 1,080.00 21,600.00
10 papan 3/10 - m2 103,770.00 -
12 kayu 6/20 0.00 m3 14,120,325.00 -
13 kayu ulin 4/4 0.01 m3 10,800,000.00 138,240.00
14 Pipa PVC Ø4" - m' 97,848.38 -
15 Plat baja L 50.70 - kg 27,274.50 -
jumlah 10 unit 15,141,034.82
Rumput
jumlah 539,389,710.90
(Rp) (Rp)
Pekerjaan Perawatan
2 Pemupukan 1.00 ls 9,000,000.00 9,000,000.00
jumlah 21,300,000.00
Jumlah I 881,075,745.72
2 Plesteran 24.64 m2 70,594.92 1,739,458.83
Jumlah II 238,497,038.11
JUMLAH B 1,119,572,783.82
Urugan Tanah 20 cm 247.60 m3 45,000.00 11,142,000.00
Rabat beton 12 cm 148.56 m3 804,480.55 119,513,630.51
Jumlah 292,818,473.71
- plat baja tb 3 mm 3.00 bh 33,273.90 99,821.70
- mur baut 12.00 bh 7,300.00 87,600.00
- galian tanah 0.50 m3 78,952.50 39,476.25
(Rp) (Rp)
- pondasi beton K125 0.42 m3 915,693.69 384,591.35
Jumlah 8,124,689.85
Jumlah 3 unit 24,374,069.54
PARKIR
- Paving stone 225.00 m2 154,440.00 34,749,000.00
Jumlah 58,912,172.03
JUMLAH C 376,104,715.28
D GREEN WATER
I KOLAM
1 Galian tanah - m3 78,952.50 -
2 Urugan Pasir T=5 - m3 209,781.00 -
3 Rabat Beton - m3 804,480.55 -
Jumlah I -

Jumlah II 17,089,257.00

Jumlah III 4,350,000.00
JUMLAH D 21,439,257.00
(Rp) (Rp)
E GREEN WASTE
Jumlah I 10,000,000.00
Jumlah II 3,320,621.96
Jumlah 17 buah 56,450,573.33
JUMLAH E 66,450,573.33
F GREEN ENERGY
Box battery 100 Ah
Assesoris
(Rp) (Rp)
4 Penyambungan Listrik PLN Daya 23.000 0.00 ls 33,000,000.00 -
JUMLAH F 500,000,000.00
G GREEN BUILDING
I SCULPTURE
Jumlah I 25,000,000.00
a Pekerjaan tanah
Sub jumlah b 22,452,136.61
c Pekerjaan beton
1 Sloof beton 0.90 m3 2,984,511.59 2,686,060.43
4 Kolom 15/15 22.80 m3 4,604,280.29 104,977,590.61
5 Ring balok 11/15 0.25 m3 4,448,483.99 1,100,999.79
Sub jumlah c 108,980,936.50
(Rp) (Rp)

f Pekerjaan listrik
. Penerangan
. Kotak-kontak
2 Pipa PVC Ø 1/2" 0.80 m1 19,636.65 15,709.32
3 Pipa PVC Ø 3/4" 4.60 m1 22,443.30 103,239.18
4 Pipa PVC Ø 2" 2.00 m1 48,099.15 96,198.30
5 Pipa PVC Ø 4" 4.00 m1 85,085.55 340,342.20
6 Kran air 1.00 buah 82,108.13 82,108.13
(Rp) (Rp)
2 Plafond Gypsum 21.49 m2 24,806.93 533,076.12
3 List gypsum 40.00 m1 20,000.00 800,000.00
4 Pasangan atap 30.97 85,605.30 2,651,367.35
5 Bubungan Atap 4.35 58,896.20 256,198.47
Sub jumlah h 10,315,676.79
Jumlah II 166,034,516.28
IV Toilet 2.00 unit
a Pekerjaan tanah
1 Galian tanah 12.67 m3 78,952.50 1,000,249.22
Sub jumlah b 19,609,479.39
c Pekerjaan beton
2 Kolom praktis 0.56 m3 6,059,542.50 3,374,407.73
4 Plat dak beton 0.81 m3 5,913,963.00 4,806,277.73
(Rp) (Rp)
5 Kanopi beton - m3 804,480.55 -
Sub jumlah c 15,562,721.87
Sub jumlah d 19,402,716.88
g Pekerjaan listrik
. Penerangan
(Rp) (Rp)
8 Kran air 2.00 buah 82,108.13 164,216.26
Jumlah 2 Unit 160,507,716.44
Jumlah III 160,507,716.44
IV Gazebo 6.00 unit
1 Pekerjaan tanah
-Galian 8.80 m³ 78,952.50 694,782.00
-Urugan Kembali 4.41 m³ 58,905.00 259,771.05
2 Pekerjaan beton
-Beton Sloof K225 0.18 m³ 4,808,380.50 865,508.49
-Beton Kolom K225 0.39 m³ 6,059,542.50 2,355,950.12
-Pas batu alam 2.40 m² 264,045.38 633,708.91
(Rp) (Rp)
-Pek. atap gazebo 4.90 m² 85,605.30 419,465.97
-Gelagar Ulin 8x8 0.05 m3 10,800,000.00 552,960.00
-Balok Lantai 4x4 0.04 m3 10,800,000.00 380,160.00
-Kuda kuda 6/12 0.14 m3 16,289,350.00 2,345,666.40
sub jumlah 21,189,425.84

jumlah 6 unit 127,136,555.02
Jumlah IV 127,136,555.02
V PERGOLA 4.00 unit
a Pekerjaan tanah
1 Galian tanah 11.88 m3 78,952.50 937,955.70
2 Kolom ulin 10x10 0.12 m3 10,800,000.00 1,296,000.00
Sub jumlah b 19,202,554.29
c Pekerjaan beton
1 Sloof beton - m3 4,808,380.50 -
2 Kolom praktis - m3 6,059,542.50 -
Sub jumlah c -
1 Balok ulin 8x8 0.18 m3 10,800,000.00 1,935,360.00
2 Papan Ulin 6.40 m3 11,250,000.00 72,000,000.00
Sub jumlah e 166,053,285.50
jumlah 4 unit 745,914,699.68
Jumlah V 745,914,699.68
(Rp) (Rp)
Sub jumlah 1 4,800,000.00
Pekerjaan tanah
Pekerjaan Pondasi
Rabat Beton 0.01 m3 783,411.75 8,460.85
Pekerjaan finishing
jumlah 664,257.02
jumlah 8 buah 5,314,056.20
Sub jumlah 2 5,314,056.20

Pekerjaan tanah
Pekerjaan Pondasi

Sub jumlah 3 4,409,703.09
Jumlah VI 14,523,759.29
(Rp) (Rp)
VII DRAINASE
- Got U 30 68.20 m' 466,409.90 31,809,155.18
Sub jumlah 1 31,809,155.18
PLAZA
a. Urugan Tanah 33.26 m3 135,000.00 4,490,100.00
Sub jumlah 2 12,576,960.63
Jumlah VII 44,386,115.81
PEKERJAAN TAMBAH
a. Rabat Beton 103.09 m3 804,480.55 82,936,796.03
b. Plesteran 1030.94 m2 70,594.92 72,778,844.45
a. Galian tanah 11.88 m3 78,952.50 937,955.70
d. Plesteran 56.43 m2 70,594.92 3,983,671.34
f. Plesteran 6.60 m2 70,594.92 465,926.47
b. Plat dak beton 3.96 m3 5,913,963.00 23,419,293.48
(Rp) (Rp)
a. Galian tanah 24.30 m3 78,952.50 1,918,545.75
d. Plesteran 83.70 m2 70,594.92 5,908,794.80
Urugan Tanah 1.07 m3 135,000.00 144,112.50
Rabat beton 0.17 m3 804,480.55 137,566.17
JUMLAH G 1,679,379,527.73
JUMLAH 4,018,117,665.42

Hj. Rahmawati, ST Hadi Prayitno, ST

NIP. 19691231 199803 2 024 Team Leader
APORAN BULAN II

0.24887 1.00 0.249 - - 1.00 0.249

0.02364 1.00 0.024 - - 1.00 0.024
0.24887 1.00 0.249 - - 1.00 0.249
5.82912 12,132.65 5.829 - - 12,132.65 5.829
6.35 6.35 - 6.35
-
0.3235 10.00 0.324 10.00 0.32353
-
0.4231 10.00 0.423 10.00 0.42308
0.7466 12.00 0.747 12.00 0.74662
-
0.1269 3.00 0.127 3.00 0.12693
0.0448 - - 3.00 0.045 3.00 0.04480
-
-
0.3136 - - 14.00 0.314 14.00 0.31358
0.3235 - - 10.00 0.324 10.00 0.32353
0.1493 - - 10.00 0.149 10.00 0.14932

0.2986 - - 20.00 0.299 20.00 0.29865
0.0806 - - 10.00 0.045 10.00 0.04480
0.2115
0.1058
0.2103
0.1008
0.7466
0.3235
0.0485
0.4853
-
0.0392
-
0.0280
0.0336 - - 10.00 0.001 10.00 0.00112
0.0336
0.0336
-
0.5662
0.0916
0.1434
0.2240
-
0.0672
-
-
0.0202
0.2352 - - 700.00 0.235 700.00 0.23518
0.0605
-
-
-
0.0840
0.29118
0.29118
0.29118
7.59672 - 3.031 3.03
0.00098
0.00000
0.00934
0.00017
-
0.01376
-
-
-
0.00054
-
0.00946
-
0.00344
-
-
0.04 - - -
0.38 - - -
11.60233 - - 1,241.95 9.282 1,241.95 9.282

1.82161
13.42 - 9.282 9.28
0.05724 - - 99.00 0.049 99.00 0.05

0.22399 - - 0.86 0.193 0.86 0.19
0.24887
0.53 - 0.242 0.24
21.93 - 12.555 12.56
0.06361 - - 9.68 0.064 9.68 0.064

0.04329 - - 24.64 0.043 24.64 0.043
0.01572
3.52329
0.49775
0.34842
0.32353
1.11993
5.94 - 0.107 0.11
27.86 - 12.662 12.66
0.27729 - - 247.60 0.277 247.6 0.277

0.32320 - - 46.71 0.244 46.71 0.244
2.97437 - - 112.11 2.245 112.11 2.245
3.65784 - - 330.00 1.219 330.00 1.219
0.05475
7.29 - 3.985 3.98
0.18522
0.00248
0.00218
0.00037
0.00140
0.00098
0.00957
0.20220
0.61 - - -
0.05873
0.86481
0.21022
0.33240
1.47 - - -
9.36 - 3.985 3.98
-
-
-
-
-
-
-
0.09333
0.28345
0.03733
0.01120
0.43
0.02986
0.07839
0.11
0.53
0.24887
0.25
0.00186
0.00095
0.01246
0.01834
0.04020
0.00039
0.00515
0.00010
0.00319
0.08264
1.40
1.65
8.58611 - - 7.00 4.007 7.00 4.007
3.73309
0.12444
-
12.44 - - 7.00 4.01
0.62218
0.62
0.02043 10.40 0.020 - - 10.40 0.020

0.00603 1.16 0.006 - - 1.16 0.006
0.00615 4.20 0.006 - - 4.20 0.006
0.03 0.03 0.03
0.12088 6.20 0.121 - - 6.20 0.121

0.02863 9.00 0.029 - - 9.00 0.029
0.11396 - - 38.59 0.114 38.59 0.114
0.03162 - - 18.00 0.032 18.00 0.032
0.12669 - - 77.18 0.127 77.18 0.127
0.01512 - - 15.35 0.015 15.35 0.015
0.12187 - - 20.28 0.122 20.28 0.122
0.56 0.15 0.409 0.56
0.06685 - - 0.90 0.067 0.90 0.067

0.00538 - - 0.07 0.005 0.07 0.005
2.61261 - - 22.80 2.613 22.80 2.613
0.02740 - - 0.25 0.027 0.25 0.027
2.71 - 2.712 2.71
0.01930 - - 0.96 0.019 0.96 0.019

0.00503 - - 0.96 0.005 0.96 0.005
0.05673 - - 11.25 0.057 11.25 0.057

0.08035 - - 12.73 0.080 12.73 0.080
0.16 - 0.161 0.16
0.07746 - - 1.00 0.077 1.00 0.077

0.02588 - - 1.00 0.026 1.00 0.026
0.03730 - - 1.00 0.037 1.00 0.037
0.02786 - - 1.00 0.028 1.00 0.028
0.00750 - - 1.00 0.008 1.00 0.008
0.00896
0.01008
0.00426
0.00896
0.00426
0.00190
0.21 - 0.176 0.18
0.01244
0.01369
0.00124
0.00062
0.03 - - -
0.01194 - - 1.00 0.012 1.00 0.012

0.00039 - - 0.80 0.000 0.80 0.000
0.00257 - - 4.60 0.003 4.60 0.003
0.00239 - - 2.00 0.002 2.00 0.002
0.00847 - - 4.00 0.008 4.00 0.008
0.00204
0.00088
0.08711
0.12 - 0.026 0.03
0.15119 - - 21.49 0.151 21.49 0.151

0.01327 - - 21.49 0.013 21.49 0.013
0.01991
0.06599 - - 30.97 0.066 30.97 0.066
0.00638 - - 4.35 0.006 4.35 0.006
0.26 - 0.237 0.24
0.02631 - - 22.37 0.013 4.35 0.003

0.02588
0.05 - 0.013 0.00
4.13 0.18 3.735 3.91
0.02489 12.67 0.025 - - 12.67 0.025

0.00331 0.63 0.003 - - 0.63 0.003
0.00987 6.73 0.010 - - 6.73 0.010
0.04 0.04 - 0.04
0.02010 1.90 0.020 - - 1.90 0.020

0.27171 13.94 0.272 - - 13.94 0.272
0.05249 - - 16.50 0.052 16.50 0.052
0.04061 - - 13.75 0.041 13.75 0.041
0.05798 - - 33.00 0.058 33.00 0.058
0.04515 - - 27.50 0.045 27.50 0.045
0.49 0.29 0.196 0.49
0.05547 - - 0.46 0.055 0.46 0.055

0.08398 - - 0.56 0.084 0.56 0.084
0.10811 - - 0.70 0.108 0.70 0.108
0.11962 - - 0.81 0.120 0.81 0.120
-
0.01180 - - 3.38625 0.006 3.39 0.006
0.00834
0.39 - 0.373 0.37
0.05166 2.58 0.052 2.58 0.052

0.01347 2.58 0.013 2.58 0.013
0.32167 64.50 0.322 64.50 0.322
0.09609 15.23 0.096 15.23 0.096
0.48 - 0.483 0.48
0.05600 - - 2.00 0.056 2.00 0.056

0.00199 - - 2.00 0.002 2.00 0.002
0.06 - 0.058 0.06
0.01804 7.25 0.018 7.25 0.018

0.00906 18.20 0.009 18.20 0.009
0.03 - 0.027 0.03
0.00995 4.00 0.010 4.00 0.010

0.05973 2.00 0.060 2.00 0.060
0.00647 2.00 0.006 2.00 0.006
0.00149 2.00 0.001 2.00 0.001
0.08 - 0.078 0.08
0.04612
0.01194 - - 1.00 0.012 1.00 0.012
0.00323 - - 6.60 0.003 6.60 0.003
0.00380 - - 6.80 0.004 6.80 0.004
0.00383 - - 3.20 0.004 3.20 0.004
0.00466 - - 2.20 0.005 2.20 0.005
0.03189 1.00 0.032 1.00 0.032
0.00409 1.00 0.004 1.00 0.004

0.00672
0.00263
0.08711
0.21 - 0.063 0.06
0.09931
0.09668
0.00605
0.01792
0.00851
0.00381
0.23 - - -
3.99 - - 3.22
3.99 - - 3.22
0.01729 - - 8.80 0.017 8.80 0.017

0.00209 - - 0.40 0.002 0.40 0.002
0.00846 - - 0.80 0.008 0.80 0.008
0.00646 - - 4.41 0.006 4.41 0.006
0.07779 - - 3.99 0.078 3.99 0.078
0.02154 - - 0.18 0.022 0.18 0.022

0.05863 - - 0.39 0.059 0.39 0.059
0.02799 - - 0.18 0.028 0.18 0.028
0.01025 - - 5.83 0.010 5.83 0.010

0.01577
0.05282
0.06838 - - 0.25 0.068 0.25 0.068
0.01668 - - 4.90 0.017 4.90 0.017
0.01044 - - 4.90 0.010 4.90 0.010

0.00635
0.01376 0.05 0.014 0.05 0.014
0.00946 0.04 0.009 0.04 0.009
0.04480 0.16 0.045 0.16 0.045
0.05838 - - 0.14 0.058 0.14 0.058
0.53 - 0.452 0.45

3.16 - - 2.71
3.16 - - 2.71
0.02334 - - 11.88 0.023 11.88 0.023

0.00564 - - 1.08 0.006 1.08 0.006
0.00145 - - 0.99 0.001 0.99 0.001
0.03 - 0.030 0.03
0.44565 - - 22.86 0.446 22.86 0.446

0.03225 - - 0.12 0.032 0.12 0.032
0.48 - 0.478 0.48
-
-
-
-
0.04817 - - 0.18 0.048 0.18 0.048

1.79188 - - 6.40 1.792 6.40 1.792
2.29256 - - 712.96 2.293 712.96 2.293
4.13 - 4.133 4.13
18.56 - 4.641 11.63
18.56 - 4.641 11.63
0.11946
0.12
0.00010
0.00005
0.00021
0.01120
0.00498
0.02
0.13
0.13
-
-
-
-
0.03185
-
0.06222
0.01568
0.11 - - -
0.36 - - -
0.79164
0.79
0.11175
0.02111 - - 0.14 0.021 0.14 0.021
0.05598 - - 0.36 0.056 0.36 0.056
0.05571 - - 19.20 0.056 19.20 0.056
0.05264 - - 19.20 0.053 19.20 0.053
0.01582
0.31 - 0.19
1.10 - 0.19
0.18 - - 87.00 0.184 87.00 0.184

2.26 - - 673.20 2.262 673.20 2.262
0.41
0.67 - - 0.50 0.337 0.50 0.337
2.06
1.81
0.66
0.02
0.01
0.15
0.10
0.01
0.01
0.27
0.58
0.05
0.01
0.25
0.15
0.00
0.01
0.05
0.00
0.09
0.01
0.02
9.85 - 2.783 2.78
41.80 0.18 11.158 24.44

100 6.53 27.805 51.44
Dibuat oleh
Pelaksana
LAPORAN BULAN I
TAHUN : 2017
(Rp) (Rp)
JUMLAH A 314,386,000.00 7.82
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
Pohon Buah
Pohon Hias
(Rp) (Rp)
7 Pucuk Merah 100.00 btg 180,000.00 18,000,000.00 0.44776
Perdu
8 Seruni 150.00 rmpn 4,500.00 675,000.00 0.01679
9 Kucai 200.00 rmpn 4,500.00 900,000.00 0.02239
13 Kupea 300.00 rmpn 4,500.00 1,350,000.00 0.03358
14 soka 300.00 rmpn 4,500.00 1,350,000.00 0.03358
15 Panca warna 200.00 rmpn 22,500.00 4,500,000.00 0.11194
16 Sikas 40.00 rmpn 225,000.00 9,000,000.00 0.22388
17 Kastuba 200.00 rmpn 13,500.00 2,700,000.00 0.06716
19 azalea 150.00 rmpn 22,500.00 3,375,000.00 0.08395
Semak
(Rp) (Rp)
Tanaman Merambat
1 Passiflora 100.00 rmpn 117,000.00 11,700,000.00 0.29104
jumlah 634,815,000.00 15.79
5 kayu ulin 3/4 0.04 m3 14,120,325.00 564,813.00 0.01405
7 Plesteran 1 : 5 16.00 m2 64,922.22 1,038,755.52 0.02584
8 Baut mur Ø 12 1088.00 bh 1,080.00 1,175,040.00 0.02923
9 papan 3/10 0.80 m2 103,770.00 83,016.00 0.00207
11 kayu 6/20 0.19 m3 14,120,325.00 2,682,861.75 0.06674
12 Pipa PVC Ø4" 8.00 m' 97,848.38 782,787.04 0.01947
13 Plat baja L 50.70 1.10 kg 27,274.50 30,001.95 0.00075
jumlah per unit 7,985,652.35 0.20
jumlah 10 unit 79,856,523.45 1.99
Rumput
jumlah 457,342,359.00 11.38
Pekerjaan Perawatan
2 Pemupukan 1.00 ls 9,000,000.00 9,000,000.00 0.22388
jumlah 28,100,000.00 0.70
Jumlah I 1,200,113,882.45 29.85
(Rp) (Rp)
2 Plesteran 24.64 m2 70,594.92 1,739,458.83 0.04327
Jumlah II 238,497,038.11 5.93
JUMLAH B 1,438,610,920.56 35.79
Urugan Tanah 20 cm 368.50 m3 45,000.00 16,582,500.00 0.41250
Rabat beton 12 cm 221.10 m3 804,480.55 177,870,649.61 4.42460
Jumlah 434,723,347.14 10.81
- plat baja tb 3 mm 3.00 bh 33,273.90 99,821.70 0.00248
- mur baut 12.00 bh 7,300.00 87,600.00 0.00218
- galian tanah 0.50 m3 78,952.50 39,476.25 0.00098
- pondasi beton K125 0.42 m3 915,693.69 384,591.35 0.00957
Jumlah 8,124,689.85 0.20210
Jumlah 3 unit 24,374,069.54 0.61
PARKIR
- Paving stone 412.34 m2 154,440.00 63,681,789.60 1.58411
(Rp) (Rp)
Jumlah 97,714,511.16 2.43
JUMLAH C 556,811,927.84 13.85
D GREEN WATER
I KOLAM
1 Galian tanah 1.00 m3 78,952.50 78,952.50 0.00196
2 Urugan Pasir T=5 0.20 m3 209,781.00 41,956.20 0.00104
3 Rabat Beton 0.36 m3 804,480.55 289,613.00 0.00720
5 Waterproofing 32.63 m3 49,500.00 1,615,185.00 0.04018
Jumlah I 8,535,460.37 0.21

Jumlah II 17,089,257.00 0.43

Jumlah III 4,350,000.00 0.11
JUMLAH D 29,974,717.37 0.75
E GREEN WASTE
Jumlah I 10,000,000.00 0.25
(Rp) (Rp)
Jumlah II 3,320,621.96 0.08260
Jumlah 17 buah 56,450,573.33 1.40
JUMLAH E 66,450,573.33 1.65
F GREEN ENERGY
Box battery 100 Ah
Assesoris
JUMLAH F 593,000,000.00 14.75
G GREEN BUILDING
I SCULPTURE
(Rp) (Rp)
Jumlah I 25,000,000.00 0.62
a Pekerjaan tanah
Sub jumlah a 1,193,380.65 0.03
Sub jumlah b 19,358,012.84 0.48
c Pekerjaan beton
1 Sloof beton 0.81 m3 2,984,511.59 2,417,454.39 0.06014
4 Kolom 15/15 0.46 m3 4,604,280.29 2,113,364.65 0.05257
5 Ring balok 11/15 0.31 m3 4,448,483.99 1,374,581.55 0.03419
Sub jumlah c 6,078,429.13 0.15
Sub jumlah d 5,338,994.47 0.13

(Rp) (Rp)
Sub jumlah e 8,615,632.68 0.21
f Pekerjaan listrik
. Penerangan
. Kotak-kontak
Sub jumlah f 1,125,000.00 0.03
2 Pipa PVC Ø 1/2" 0.80 m1 19,636.65 15,709.32 0.00039
3 Pipa PVC Ø 3/4" 4.60 m1 22,443.30 103,239.18 0.00257
4 Pipa PVC Ø 2" 2.00 m1 48,099.15 96,198.30 0.00239
5 Pipa PVC Ø 4" 4.00 m1 85,085.55 340,342.20 0.00847
6 Kran air 1.00 buah 82,108.13 82,108.13 0.00204
Sub jumlah g 4,652,595.13 0.12
2 Plafond Gypsum 13.50 m2 24,806.93 334,893.56 0.00833
3 List gypsum 20.56 m1 20,000.00 411,200.00 0.01023
(Rp) (Rp)
Sub jumlah h 4,562,602.96 0.11
Sub jumlah i 2,451,181.45 0.06
Jumlah II 53,375,829.30 1.33
IV Toilet 2.00 unit
a Pekerjaan tanah
1 Galian tanah 8.51 m3 78,952.50 671,885.78 0.01671
Sub jumlah a 1,127,055.11 0.03
Sub jumlah b 8,899,246.45 0.22
c Pekerjaan beton
2 Kolom praktis 0.26 m3 6,059,542.50 1,575,481.05 0.03919
4 Plat dak beton 0.87 m3 5,913,963.00 5,145,147.81 0.12799
5 Kanopi beton 0.10 m3 804,480.55 80,448.06 0.00200
Sub jumlah c 10,032,363.02 0.25
(Rp) (Rp)
Sub jumlah d 4,144,395.34 0.10
Sub jumlah e 2,329,768.80 0.06
Sub jumlah f 1,089,000.00 0.03
g Pekerjaan listrik
. Penerangan
Sub jumlah g 3,120,000.00 0.08
8 Kran air 2.00 buah 82,108.13 164,216.26 0.00408
Sub jumlah h 8,277,705.08 0.21
(Rp) (Rp)
Sub jumlah i 7,872,846.84 0.20
Jumlah 2 Unit 93,784,761.26 2.33
Jumlah III 93,784,761.26 2.33
IV Gazebo 6.00 unit
1 Pekerjaan tanah
-Galian 4.40 m³ 78,952.50 347,391.00 0.00864
-Urugan Kembali 1.34 m³ 58,905.00 78,932.70 0.00196
2 Pekerjaan beton
-Beton Sloof K225 0.24 m³ 4,808,380.50 1,154,011.32 0.02871
-Beton Kolom K225 0.48 m³ 6,059,542.50 2,908,580.40 0.07235
-Pas batu alam 0.16 m² 264,045.38 42,247.26 0.00105
-Pek. atap gazebo 4.20 m² 85,605.30 359,542.26 0.00894
-Gelagar Ulin 8x8 5.12 m3 10,800,000.00 55,296,000.00 1.37551
-Balok Lantai 4x4 0.04 m3 10,800,000.00 432,000.00 0.01075
sub jumlah 69,405,816.15 1.73
jumlah 6 unit 416,434,896.89 10.36
Jumlah IV 416,434,896.89 10.36
(Rp) (Rp)
V PERGOLA 4.00 unit
a Pekerjaan tanah
1 Galian tanah 3.56 m3 78,952.50 281,070.90 0.00699
Sub jumlah a 406,516.77 0.01
2 Kolom ulin 10x10 0.25 m3 10,800,000.00 2,700,000.00 0.06716
Sub jumlah b 4,462,676.44 0.11
c Pekerjaan beton
1 Sloof beton 0.75 m3 4,808,380.50 3,606,285.38 0.08971
2 Kolom praktis 0.54 m3 6,059,542.50 3,272,152.95 0.08140
Sub jumlah c 71,458,914.29 1.78
1 Balok ulin 8x8 0.32 m3 10,800,000.00 3,456,000.00 0.08597
2 Papan Ulin 0.62 m3 11,250,000.00 6,975,000.00 0.17351
Sub jumlah e 16,449,364.24 0.41
jumlah 4 unit 371,109,886.94 9.23
Jumlah V 371,109,886.94 9.23
Sub jumlah 1 4,800,000.00 0.12
Pekerjaan tanah
Pekerjaan Pondasi
Rabat Beton 0.02 m3 783,411.75 14,101.41 0.00035
(Rp) (Rp)
Pekerjaan finishing
jumlah 666,966.22 0.02
jumlah 8 buah 5,335,729.79 0.13
Sub jumlah 2 5,335,729.79 0.13

Pekerjaan tanah
Pekerjaan Pondasi

Sub jumlah 3 6,578,261.33 0.16
Jumlah VI 16,713,991.12 0.42
VII DRAINASE
- Got U 30 68.20 m' 466,409.90 31,809,155.18 0.79126
Sub jumlah 1 31,809,155.18 0.79
PLAZA
a. Urugan Tanah 33.26 m3 135,000.00 4,490,100.00 0.11169
(Rp) (Rp)
Sub jumlah 2 12,576,960.63 0.31
Jumlah VII 44,386,115.81 1.10
JUMLAH G 1,020,805,481.32 25.39
JUMLAH 4,020,039,620.42 100.00

Koordinator Lapangan Konsultan Pengawas
SATKER PENATAAN BANGUNAN DAN LINGKUNGAN CV. SUPER TEHNIK PRATAMA
Hj. Rahmawati, ST Hadi Prayitno, ST

NIP. 19691231 199803 2 024 Team Leader
RAN BULAN I
BULAN LALU BULAN INI S/D BULAN INI

- - 1.00 0.249 1.00 0.249

- - 1.00 0.024 1.00 0.024
- - 1.00 0.249 1.00 0.249
- - 12,100 5.811 12,100.00 5.811
- 6.33 6.33
9.92 0.019 9.92 0.019

0.95 0.005 0.95 0.005
3.58 0.005 3.58 0.005
0.03 0.03
5.40 0.105 5.40 0.105

3.43 0.011 3.43 0.011
0.12 0.12
- -
- -
- -
- -
- -
- -
- -
0.15 0.15
- - 8.51 0.017 8.51 0.017

0.28 0.001 0.28 0.001
6.73 0.010 6.73 0.010
- 0.03 0.03
0.85 0.009 0.85 0.009

0.64 0.012 0.64 0.012
- 0.02 0.02
- - -
- - -
- - -
- - -
- - -
- - -
- - -
- 0.10 0.10
- 0.10 0.10
- - -
- - -
- - -
- -
- -
- 0.24
- 6.33 6.58
Dibuat oleh
Pelaksana
LAPORAN MINGGU IV
TAHUN : 2017
(Rp) (Rp)
JUMLAH A 314,386,000.00 7.82
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
Pohon Buah
Pohon Hias
(Rp) (Rp)
7 Pucuk Merah 100.00 btg 180,000.00 18,000,000.00 0.44776
Perdu
8 Seruni 150.00 rmpn 4,500.00 675,000.00 0.01679
9 Kucai 200.00 rmpn 4,500.00 900,000.00 0.02239
13 Kupea 300.00 rmpn 4,500.00 1,350,000.00 0.03358
14 soka 300.00 rmpn 4,500.00 1,350,000.00 0.03358
15 Panca warna 200.00 rmpn 22,500.00 4,500,000.00 0.11194
16 Sikas 40.00 rmpn 225,000.00 9,000,000.00 0.22388
17 Kastuba 200.00 rmpn 13,500.00 2,700,000.00 0.06716
19 azalea 150.00 rmpn 22,500.00 3,375,000.00 0.08395
Semak
(Rp) (Rp)
Tanaman Merambat
1 Passiflora 100.00 rmpn 117,000.00 11,700,000.00 0.29104
jumlah 634,815,000.00 15.79
5 kayu ulin 3/4 0.04 m3 14,120,325.00 564,813.00 0.01405
7 Plesteran 1 : 5 16.00 m2 64,922.22 1,038,755.52 0.02584
8 Baut mur Ø 12 1088.00 bh 1,080.00 1,175,040.00 0.02923
9 papan 3/10 0.80 m2 103,770.00 83,016.00 0.00207
11 kayu 6/20 0.19 m3 14,120,325.00 2,682,861.75 0.06674
12 Pipa PVC Ø4" 8.00 m' 97,848.38 782,787.04 0.01947
13 Plat baja L 50.70 1.10 kg 27,274.50 30,001.95 0.00075
jumlah per unit 7,985,652.35 0.20
jumlah 10 unit 79,856,523.45 1.99
Rumput
jumlah 457,342,359.00 11.38
Pekerjaan Perawatan
2 Pemupukan 1.00 ls 9,000,000.00 9,000,000.00 0.22388
jumlah 28,100,000.00 0.70
Jumlah I 1,200,113,882.45 29.85
(Rp) (Rp)
2 Plesteran 24.64 m2 70,594.92 1,739,458.83 0.04327
Jumlah II 238,497,038.11 5.93
JUMLAH B 1,438,610,920.56 35.79
Urugan Tanah 20 cm 368.50 m3 45,000.00 16,582,500.00 0.41250
Rabat beton 12 cm 221.10 m3 804,480.55 177,870,649.61 4.42460
Jumlah 434,723,347.14 10.81
- plat baja tb 3 mm 3.00 bh 33,273.90 99,821.70 0.00248
- mur baut 12.00 bh 7,300.00 87,600.00 0.00218
- galian tanah 0.50 m3 78,952.50 39,476.25 0.00098
- pondasi beton K125 0.42 m3 915,693.69 384,591.35 0.00957
Jumlah 8,124,689.85 0.20210
Jumlah 3 unit 24,374,069.54 0.61
PARKIR
- Paving stone 412.34 m2 154,440.00 63,681,789.60 1.58411
(Rp) (Rp)
Jumlah 97,714,511.16 2.43
JUMLAH C 556,811,927.84 13.85
D GREEN WATER
I KOLAM
1 Galian tanah 1.00 m3 78,952.50 78,952.50 0.00196
2 Urugan Pasir T=5 0.20 m3 209,781.00 41,956.20 0.00104
3 Rabat Beton 0.36 m3 804,480.55 289,613.00 0.00720
5 Waterproofing 32.63 m3 49,500.00 1,615,185.00 0.04018
Jumlah I 8,535,460.37 0.21

Jumlah II 17,089,257.00 0.43

Jumlah III 4,350,000.00 0.11
JUMLAH D 29,974,717.37 0.75
E GREEN WASTE
Jumlah I 10,000,000.00 0.25
(Rp) (Rp)
Jumlah II 3,320,621.96 0.08260
Jumlah 17 buah 56,450,573.33 1.40
JUMLAH E 66,450,573.33 1.65
F GREEN ENERGY
Box battery 100 Ah
Assesoris
JUMLAH F 593,000,000.00 14.75
G GREEN BUILDING
I SCULPTURE
(Rp) (Rp)
Jumlah I 25,000,000.00 0.62
a Pekerjaan tanah
Sub jumlah a 1,193,380.65 0.03
Sub jumlah b 19,358,012.84 0.48
c Pekerjaan beton
1 Sloof beton 0.81 m3 2,984,511.59 2,417,454.39 0.06014
4 Kolom 15/15 0.46 m3 4,604,280.29 2,113,364.65 0.05257
5 Ring balok 11/15 0.31 m3 4,448,483.99 1,374,581.55 0.03419
Sub jumlah c 6,078,429.13 0.15
Sub jumlah d 5,338,994.47 0.13

(Rp) (Rp)
Sub jumlah e 8,615,632.68 0.21
f Pekerjaan listrik
. Penerangan
. Kotak-kontak
Sub jumlah f 1,125,000.00 0.03
2 Pipa PVC Ø 1/2" 0.80 m1 19,636.65 15,709.32 0.00039
3 Pipa PVC Ø 3/4" 4.60 m1 22,443.30 103,239.18 0.00257
4 Pipa PVC Ø 2" 2.00 m1 48,099.15 96,198.30 0.00239
5 Pipa PVC Ø 4" 4.00 m1 85,085.55 340,342.20 0.00847
6 Kran air 1.00 buah 82,108.13 82,108.13 0.00204
Sub jumlah g 4,652,595.13 0.12
2 Plafond Gypsum 13.50 m2 24,806.93 334,893.56 0.00833
3 List gypsum 20.56 m1 20,000.00 411,200.00 0.01023
(Rp) (Rp)
Sub jumlah h 4,562,602.96 0.11
Sub jumlah i 2,451,181.45 0.06
Jumlah II 53,375,829.30 1.33
IV Toilet 2.00 unit
a Pekerjaan tanah
1 Galian tanah 8.51 m3 78,952.50 671,885.78 0.01671
Sub jumlah a 1,127,055.11 0.03
Sub jumlah b 8,899,246.45 0.22
c Pekerjaan beton
2 Kolom praktis 0.26 m3 6,059,542.50 1,575,481.05 0.03919
4 Plat dak beton 0.87 m3 5,913,963.00 5,145,147.81 0.12799
5 Kanopi beton 0.10 m3 804,480.55 80,448.06 0.00200
Sub jumlah c 10,032,363.02 0.25
(Rp) (Rp)
Sub jumlah d 4,144,395.34 0.10
Sub jumlah e 2,329,768.80 0.06
Sub jumlah f 1,089,000.00 0.03
g Pekerjaan listrik
. Penerangan
Sub jumlah g 3,120,000.00 0.08
8 Kran air 2.00 buah 82,108.13 164,216.26 0.00408
Sub jumlah h 8,277,705.08 0.21
(Rp) (Rp)
Sub jumlah i 7,872,846.84 0.20
Jumlah 2 Unit 93,784,761.26 2.33
Jumlah III 93,784,761.26 2.33
IV Gazebo 6.00 unit
1 Pekerjaan tanah
-Galian 4.40 m³ 78,952.50 347,391.00 0.00864
-Urugan Kembali 1.34 m³ 58,905.00 78,932.70 0.00196
2 Pekerjaan beton
-Beton Sloof K225 0.24 m³ 4,808,380.50 1,154,011.32 0.02871
-Beton Kolom K225 0.48 m³ 6,059,542.50 2,908,580.40 0.07235
-Pas batu alam 0.16 m² 264,045.38 42,247.26 0.00105
-Pek. atap gazebo 4.20 m² 85,605.30 359,542.26 0.00894
-Gelagar Ulin 8x8 5.12 m3 10,800,000.00 55,296,000.00 1.37551
-Balok Lantai 4x4 0.04 m3 10,800,000.00 432,000.00 0.01075
sub jumlah 69,405,816.15 1.73
jumlah 6 unit 416,434,896.89 10.36
Jumlah IV 416,434,896.89 10.36
(Rp) (Rp)
V PERGOLA 4.00 unit
a Pekerjaan tanah
1 Galian tanah 3.56 m3 78,952.50 281,070.90 0.00699
Sub jumlah a 406,516.77 0.01
2 Kolom ulin 10x10 0.25 m3 10,800,000.00 2,700,000.00 0.06716
Sub jumlah b 4,462,676.44 0.11
c Pekerjaan beton
1 Sloof beton 0.75 m3 4,808,380.50 3,606,285.38 0.08971
2 Kolom praktis 0.54 m3 6,059,542.50 3,272,152.95 0.08140
Sub jumlah c 71,458,914.29 1.78
1 Balok ulin 8x8 0.32 m3 10,800,000.00 3,456,000.00 0.08597
2 Papan Ulin 0.62 m3 11,250,000.00 6,975,000.00 0.17351
Sub jumlah e 16,449,364.24 0.41
jumlah 4 unit 371,109,886.94 9.23
Jumlah V 371,109,886.94 9.23
Sub jumlah 1 4,800,000.00 0.12
Pekerjaan tanah
Pekerjaan Pondasi
Rabat Beton 0.02 m3 783,411.75 14,101.41 0.00035
(Rp) (Rp)
Pekerjaan finishing
jumlah 666,966.22 0.02
jumlah 8 buah 5,335,729.79 0.13
Sub jumlah 2 5,335,729.79 0.13

Pekerjaan tanah
Pekerjaan Pondasi

Sub jumlah 3 6,578,261.33 0.16
Jumlah VI 16,713,991.12 0.42
VII DRAINASE
- Got U 30 68.20 m' 466,409.90 31,809,155.18 0.79126
Sub jumlah 1 31,809,155.18 0.79
PLAZA
a. Urugan Tanah 33.26 m3 135,000.00 4,490,100.00 0.11169
(Rp) (Rp)
Sub jumlah 2 12,576,960.63 0.31
Jumlah VII 44,386,115.81 1.10
JUMLAH G 1,020,805,481.32 25.39
JUMLAH 4,020,039,620.42 100.00


AN MINGGU IV

1.00 0.249 - - 1.00 0.249

1.00 0.024 - - 1.00 0.024
1.00 0.249 - - 1.00 0.249
12,100.00 5.811 - - 12,100.00 5.811
6.33 - 6.33
9.92 0.019 9.92 0.019

0.95 0.005 0.95 0.005
3.58 0.005 3.58 0.005
0.03 0.03
5.40 0.105 5.40 0.105

0.00 0.000 0.00 0.000
0.11 0.11
- -
- -
- -
- -
- -
- -
- -
0.13 0.13
4.255 0.01 4.26 0.008 8.51 0.017

0.28 0.001 0.28 0.001
6.73 0.010 6.73 0.010
0.01 0.02 0.03
0.85 0.009 0.85 0.009

0.64 0.012 0.64 0.012
- 0.02 0.02
- - -
- - -
- - -
- - -
- - -
- - -
- - -
0.02 0.08 0.10
0.02 0.08 0.10
- - -
- - -
- - -
- -
- -
0.02 0.23
6.35 - 6.57
Dibuat oleh
Pelaksana
LAPORAN MINGGU III
TAHUN : 2017
(Rp) (Rp)
JUMLAH A 314,386,000.00 7.82
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
Pohon Buah
Pohon Hias
(Rp) (Rp)
7 Pucuk Merah 100.00 btg 180,000.00 18,000,000.00 0.44776
Perdu
8 Seruni 150.00 rmpn 4,500.00 675,000.00 0.01679
9 Kucai 200.00 rmpn 4,500.00 900,000.00 0.02239
13 Kupea 300.00 rmpn 4,500.00 1,350,000.00 0.03358
14 soka 300.00 rmpn 4,500.00 1,350,000.00 0.03358
15 Panca warna 200.00 rmpn 22,500.00 4,500,000.00 0.11194
16 Sikas 40.00 rmpn 225,000.00 9,000,000.00 0.22388
17 Kastuba 200.00 rmpn 13,500.00 2,700,000.00 0.06716
19 azalea 150.00 rmpn 22,500.00 3,375,000.00 0.08395
Semak
(Rp) (Rp)
Tanaman Merambat
1 Passiflora 100.00 rmpn 117,000.00 11,700,000.00 0.29104
jumlah 634,815,000.00 15.79
5 kayu ulin 3/4 0.04 m3 14,120,325.00 564,813.00 0.01405
7 Plesteran 1 : 5 16.00 m2 64,922.22 1,038,755.52 0.02584
8 Baut mur Ø 12 1088.00 bh 1,080.00 1,175,040.00 0.02923
9 papan 3/10 0.80 m2 103,770.00 83,016.00 0.00207
11 kayu 6/20 0.19 m3 14,120,325.00 2,682,861.75 0.06674
12 Pipa PVC Ø4" 8.00 m' 97,848.38 782,787.04 0.01947
13 Plat baja L 50.70 1.10 kg 27,274.50 30,001.95 0.00075
jumlah per unit 7,985,652.35 0.20
jumlah 10 unit 79,856,523.45 1.99
Rumput
jumlah 457,342,359.00 11.38
Pekerjaan Perawatan
2 Pemupukan 1.00 ls 9,000,000.00 9,000,000.00 0.22388
jumlah 28,100,000.00 0.70
Jumlah I 1,200,113,882.45 29.85
(Rp) (Rp)
2 Plesteran 24.64 m2 70,594.92 1,739,458.83 0.04327
Jumlah II 238,497,038.11 5.93
JUMLAH B 1,438,610,920.56 35.79
Urugan Tanah 20 cm 368.50 m3 45,000.00 16,582,500.00 0.41250
Rabat beton 12 cm 221.10 m3 804,480.55 177,870,649.61 4.42460
Jumlah 434,723,347.14 10.81
- plat baja tb 3 mm 3.00 bh 33,273.90 99,821.70 0.00248
- mur baut 12.00 bh 7,300.00 87,600.00 0.00218
- galian tanah 0.50 m3 78,952.50 39,476.25 0.00098
- pondasi beton K125 0.42 m3 915,693.69 384,591.35 0.00957
Jumlah 8,124,689.85 0.20210
Jumlah 3 unit 24,374,069.54 0.61
PARKIR
- Paving stone 412.34 m2 154,440.00 63,681,789.60 1.58411
(Rp) (Rp)
Jumlah 97,714,511.16 2.43
JUMLAH C 556,811,927.84 13.85
D GREEN WATER
I KOLAM
1 Galian tanah 1.00 m3 78,952.50 78,952.50 0.00196
2 Urugan Pasir T=5 0.20 m3 209,781.00 41,956.20 0.00104
3 Rabat Beton 0.36 m3 804,480.55 289,613.00 0.00720
5 Waterproofing 32.63 m3 49,500.00 1,615,185.00 0.04018
Jumlah I 8,535,460.37 0.21

Jumlah II 17,089,257.00 0.43

Jumlah III 4,350,000.00 0.11
JUMLAH D 29,974,717.37 0.75
E GREEN WASTE
Jumlah I 10,000,000.00 0.25
(Rp) (Rp)
Jumlah II 3,320,621.96 0.08260
Jumlah 17 buah 56,450,573.33 1.40
JUMLAH E 66,450,573.33 1.65
F GREEN ENERGY
Box battery 100 Ah
Assesoris
JUMLAH F 593,000,000.00 14.75
G GREEN BUILDING
I SCULPTURE
(Rp) (Rp)
Jumlah I 25,000,000.00 0.62
a Pekerjaan tanah
Sub jumlah a 1,193,380.65 0.03
Sub jumlah b 19,358,012.84 0.48
c Pekerjaan beton
1 Sloof beton 0.81 m3 2,984,511.59 2,417,454.39 0.06014
4 Kolom 15/15 0.46 m3 4,604,280.29 2,113,364.65 0.05257
5 Ring balok 11/15 0.31 m3 4,448,483.99 1,374,581.55 0.03419
Sub jumlah c 6,078,429.13 0.15
Sub jumlah d 5,338,994.47 0.13

(Rp) (Rp)
Sub jumlah e 8,615,632.68 0.21
f Pekerjaan listrik
. Penerangan
. Kotak-kontak
Sub jumlah f 1,125,000.00 0.03
2 Pipa PVC Ø 1/2" 0.80 m1 19,636.65 15,709.32 0.00039
3 Pipa PVC Ø 3/4" 4.60 m1 22,443.30 103,239.18 0.00257
4 Pipa PVC Ø 2" 2.00 m1 48,099.15 96,198.30 0.00239
5 Pipa PVC Ø 4" 4.00 m1 85,085.55 340,342.20 0.00847
6 Kran air 1.00 buah 82,108.13 82,108.13 0.00204
Sub jumlah g 4,652,595.13 0.12
2 Plafond Gypsum 13.50 m2 24,806.93 334,893.56 0.00833
3 List gypsum 20.56 m1 20,000.00 411,200.00 0.01023
(Rp) (Rp)
Sub jumlah h 4,562,602.96 0.11
Sub jumlah i 2,451,181.45 0.06
Jumlah II 53,375,829.30 1.33
IV Toilet 2.00 unit
a Pekerjaan tanah
1 Galian tanah 8.51 m3 78,952.50 671,885.78 0.01671
Sub jumlah a 1,127,055.11 0.03
Sub jumlah b 8,899,246.45 0.22
c Pekerjaan beton
2 Kolom praktis 0.26 m3 6,059,542.50 1,575,481.05 0.03919
4 Plat dak beton 0.87 m3 5,913,963.00 5,145,147.81 0.12799
5 Kanopi beton 0.10 m3 804,480.55 80,448.06 0.00200
Sub jumlah c 10,032,363.02 0.25
(Rp) (Rp)
Sub jumlah d 4,144,395.34 0.10
Sub jumlah e 2,329,768.80 0.06
Sub jumlah f 1,089,000.00 0.03
g Pekerjaan listrik
. Penerangan
Sub jumlah g 3,120,000.00 0.08
8 Kran air 2.00 buah 82,108.13 164,216.26 0.00408
Sub jumlah h 8,277,705.08 0.21
(Rp) (Rp)
Sub jumlah i 7,872,846.84 0.20
Jumlah 2 Unit 93,784,761.26 2.33
Jumlah III 93,784,761.26 2.33
IV Gazebo 6.00 unit
1 Pekerjaan tanah
-Galian 4.40 m³ 78,952.50 347,391.00 0.00864
-Urugan Kembali 1.34 m³ 58,905.00 78,932.70 0.00196
2 Pekerjaan beton
-Beton Sloof K225 0.24 m³ 4,808,380.50 1,154,011.32 0.02871
-Beton Kolom K225 0.48 m³ 6,059,542.50 2,908,580.40 0.07235
-Pas batu alam 0.16 m² 264,045.38 42,247.26 0.00105
-Pek. atap gazebo 4.20 m² 85,605.30 359,542.26 0.00894
-Gelagar Ulin 8x8 5.12 m3 10,800,000.00 55,296,000.00 1.37551
-Balok Lantai 4x4 0.04 m3 10,800,000.00 432,000.00 0.01075
sub jumlah 69,405,816.15 1.73
jumlah 6 unit 416,434,896.89 10.36
Jumlah IV 416,434,896.89 10.36
(Rp) (Rp)
V PERGOLA 4.00 unit
a Pekerjaan tanah
1 Galian tanah 3.56 m3 78,952.50 281,070.90 0.00699
Sub jumlah a 406,516.77 0.01
2 Kolom ulin 10x10 0.25 m3 10,800,000.00 2,700,000.00 0.06716
Sub jumlah b 4,462,676.44 0.11
c Pekerjaan beton
1 Sloof beton 0.75 m3 4,808,380.50 3,606,285.38 0.08971
2 Kolom praktis 0.54 m3 6,059,542.50 3,272,152.95 0.08140
Sub jumlah c 71,458,914.29 1.78
1 Balok ulin 8x8 0.32 m3 10,800,000.00 3,456,000.00 0.08597
2 Papan Ulin 0.62 m3 11,250,000.00 6,975,000.00 0.17351
Sub jumlah e 16,449,364.24 0.41
jumlah 4 unit 371,109,886.94 9.23
Jumlah V 371,109,886.94 9.23
Sub jumlah 1 4,800,000.00 0.12
Pekerjaan tanah
Pekerjaan Pondasi
Rabat Beton 0.02 m3 783,411.75 14,101.41 0.00035
(Rp) (Rp)
Pekerjaan finishing
jumlah 666,966.22 0.02
jumlah 8 buah 5,335,729.79 0.13
Sub jumlah 2 5,335,729.79 0.13

Pekerjaan tanah
Pekerjaan Pondasi

Sub jumlah 3 6,578,261.33 0.16
Jumlah VI 16,713,991.12 0.42
VII DRAINASE
- Got U 30 68.20 m' 466,409.90 31,809,155.18 0.79126
Sub jumlah 1 31,809,155.18 0.79
PLAZA
a. Urugan Tanah 33.26 m3 135,000.00 4,490,100.00 0.11169
(Rp) (Rp)
Sub jumlah 2 12,576,960.63 0.31
Jumlah VII 44,386,115.81 1.10
JUMLAH G 1,020,805,481.32 25.39
JUMLAH 4,020,039,620.42 100.00


AN MINGGU III

0.5 0.124 0.5 0.124 1.00 0.249

1.00 0.024 - 0.000 1.00 0.024
1.00 0.249 1.00 0.249
1,205.00 0.579 10,895 5.232 12,100.00 5.811
0.73 5.61 6.33
4.255 0.008 4.255 0.008
0.01 0.01
- -
0.02 0.02
0.02 0.02
-
-
- 0.02 0.02
0.73 5.62 6.35
Dibuat oleh
Pelaksana
LAPORAN MINGGU II
TAHUN : 2017
(Rp) (Rp)
JUMLAH A 314,386,000.00 7.82
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
Pohon Buah
Pohon Hias
(Rp) (Rp)
7 Pucuk Merah 100.00 btg 180,000.00 18,000,000.00 0.44776
Perdu
8 Seruni 150.00 rmpn 4,500.00 675,000.00 0.01679
9 Kucai 200.00 rmpn 4,500.00 900,000.00 0.02239
13 Kupea 300.00 rmpn 4,500.00 1,350,000.00 0.03358
14 soka 300.00 rmpn 4,500.00 1,350,000.00 0.03358
15 Panca warna 200.00 rmpn 22,500.00 4,500,000.00 0.11194
16 Sikas 40.00 rmpn 225,000.00 9,000,000.00 0.22388
17 Kastuba 200.00 rmpn 13,500.00 2,700,000.00 0.06716
19 azalea 150.00 rmpn 22,500.00 3,375,000.00 0.08395
Semak
(Rp) (Rp)
Tanaman Merambat
1 Passiflora 100.00 rmpn 117,000.00 11,700,000.00 0.29104
jumlah 634,815,000.00 15.79
5 kayu ulin 3/4 0.04 m3 14,120,325.00 564,813.00 0.01405
7 Plesteran 1 : 5 16.00 m2 64,922.22 1,038,755.52 0.02584
8 Baut mur Ø 12 1088.00 bh 1,080.00 1,175,040.00 0.02923
9 papan 3/10 0.80 m2 103,770.00 83,016.00 0.00207
11 kayu 6/20 0.19 m3 14,120,325.00 2,682,861.75 0.06674
12 Pipa PVC Ø4" 8.00 m' 97,848.38 782,787.04 0.01947
13 Plat baja L 50.70 1.10 kg 27,274.50 30,001.95 0.00075
jumlah per unit 7,985,652.35 0.20
jumlah 10 unit 79,856,523.45 1.99
Rumput
jumlah 457,342,359.00 11.38
Pekerjaan Perawatan
2 Pemupukan 1.00 ls 9,000,000.00 9,000,000.00 0.22388
jumlah 28,100,000.00 0.70
Jumlah I 1,200,113,882.45 29.85
(Rp) (Rp)
2 Plesteran 24.64 m2 70,594.92 1,739,458.83 0.04327
Jumlah II 238,497,038.11 5.93
JUMLAH B 1,438,610,920.56 35.79
Urugan Tanah 20 cm 368.50 m3 45,000.00 16,582,500.00 0.41250
Rabat beton 12 cm 221.10 m3 804,480.55 177,870,649.61 4.42460
Jumlah 434,723,347.14 10.81
- plat baja tb 3 mm 3.00 bh 33,273.90 99,821.70 0.00248
- mur baut 12.00 bh 7,300.00 87,600.00 0.00218
- galian tanah 0.50 m3 78,952.50 39,476.25 0.00098
- pondasi beton K125 0.42 m3 915,693.69 384,591.35 0.00957
Jumlah 8,124,689.85 0.20210
Jumlah 3 unit 24,374,069.54 0.61
PARKIR
- Paving stone 412.34 m2 154,440.00 63,681,789.60 1.58411
(Rp) (Rp)
Jumlah 97,714,511.16 2.43
JUMLAH C 556,811,927.84 13.85
D GREEN WATER
I KOLAM
1 Galian tanah 1.00 m3 78,952.50 78,952.50 0.00196
2 Urugan Pasir T=5 0.20 m3 209,781.00 41,956.20 0.00104
3 Rabat Beton 0.36 m3 804,480.55 289,613.00 0.00720
5 Waterproofing 32.63 m3 49,500.00 1,615,185.00 0.04018
Jumlah I 8,535,460.37 0.21

Jumlah II 17,089,257.00 0.43

Jumlah III 4,350,000.00 0.11
JUMLAH D 29,974,717.37 0.75
E GREEN WASTE
Jumlah I 10,000,000.00 0.25
(Rp) (Rp)
Jumlah II 3,320,621.96 0.08260
Jumlah 17 buah 56,450,573.33 1.40
JUMLAH E 66,450,573.33 1.65
F GREEN ENERGY
Box battery 100 Ah
Assesoris
JUMLAH F 593,000,000.00 14.75
G GREEN BUILDING
I SCULPTURE
(Rp) (Rp)
Jumlah I 25,000,000.00 0.62
a Pekerjaan tanah
Sub jumlah a 1,193,380.65 0.03
Sub jumlah b 19,358,012.84 0.48
c Pekerjaan beton
1 Sloof beton 0.81 m3 2,984,511.59 2,417,454.39 0.06014
4 Kolom 15/15 0.46 m3 4,604,280.29 2,113,364.65 0.05257
5 Ring balok 11/15 0.31 m3 4,448,483.99 1,374,581.55 0.03419
Sub jumlah c 6,078,429.13 0.15
Sub jumlah d 5,338,994.47 0.13

(Rp) (Rp)
Sub jumlah e 8,615,632.68 0.21
f Pekerjaan listrik
. Penerangan
. Kotak-kontak
Sub jumlah f 1,125,000.00 0.03
2 Pipa PVC Ø 1/2" 0.80 m1 19,636.65 15,709.32 0.00039
3 Pipa PVC Ø 3/4" 4.60 m1 22,443.30 103,239.18 0.00257
4 Pipa PVC Ø 2" 2.00 m1 48,099.15 96,198.30 0.00239
5 Pipa PVC Ø 4" 4.00 m1 85,085.55 340,342.20 0.00847
6 Kran air 1.00 buah 82,108.13 82,108.13 0.00204
Sub jumlah g 4,652,595.13 0.12
2 Plafond Gypsum 13.50 m2 24,806.93 334,893.56 0.00833
3 List gypsum 20.56 m1 20,000.00 411,200.00 0.01023
(Rp) (Rp)
Sub jumlah h 4,562,602.96 0.11
Sub jumlah i 2,451,181.45 0.06
Jumlah II 53,375,829.30 1.33
IV Toilet 2.00 unit
a Pekerjaan tanah
1 Galian tanah 8.51 m3 78,952.50 671,885.78 0.01671
Sub jumlah a 1,127,055.11 0.03
Sub jumlah b 8,899,246.45 0.22
c Pekerjaan beton
2 Kolom praktis 0.26 m3 6,059,542.50 1,575,481.05 0.03919
4 Plat dak beton 0.87 m3 5,913,963.00 5,145,147.81 0.12799
5 Kanopi beton 0.10 m3 804,480.55 80,448.06 0.00200
Sub jumlah c 10,032,363.02 0.25
(Rp) (Rp)
Sub jumlah d 4,144,395.34 0.10
Sub jumlah e 2,329,768.80 0.06
Sub jumlah f 1,089,000.00 0.03
g Pekerjaan listrik
. Penerangan
Sub jumlah g 3,120,000.00 0.08
8 Kran air 2.00 buah 82,108.13 164,216.26 0.00408
Sub jumlah h 8,277,705.08 0.21
(Rp) (Rp)
Sub jumlah i 7,872,846.84 0.20
Jumlah 2 Unit 93,784,761.26 2.33
Jumlah III 93,784,761.26 2.33
IV Gazebo 6.00 unit
1 Pekerjaan tanah
-Galian 4.40 m³ 78,952.50 347,391.00 0.00864
-Urugan Kembali 1.34 m³ 58,905.00 78,932.70 0.00196
2 Pekerjaan beton
-Beton Sloof K225 0.24 m³ 4,808,380.50 1,154,011.32 0.02871
-Beton Kolom K225 0.48 m³ 6,059,542.50 2,908,580.40 0.07235
-Pas batu alam 0.16 m² 264,045.38 42,247.26 0.00105
-Pek. atap gazebo 4.20 m² 85,605.30 359,542.26 0.00894
-Gelagar Ulin 8x8 5.12 m3 10,800,000.00 55,296,000.00 1.37551
-Balok Lantai 4x4 0.04 m3 10,800,000.00 432,000.00 0.01075
sub jumlah 69,405,816.15 1.73
jumlah 6 unit 416,434,896.89 10.36
Jumlah IV 416,434,896.89 10.36
(Rp) (Rp)
V PERGOLA 4.00 unit
a Pekerjaan tanah
1 Galian tanah 3.56 m3 78,952.50 281,070.90 0.00699
Sub jumlah a 406,516.77 0.01
2 Kolom ulin 10x10 0.25 m3 10,800,000.00 2,700,000.00 0.06716
Sub jumlah b 4,462,676.44 0.11
c Pekerjaan beton
1 Sloof beton 0.75 m3 4,808,380.50 3,606,285.38 0.08971
2 Kolom praktis 0.54 m3 6,059,542.50 3,272,152.95 0.08140
Sub jumlah c 71,458,914.29 1.78
1 Balok ulin 8x8 0.32 m3 10,800,000.00 3,456,000.00 0.08597
2 Papan Ulin 0.62 m3 11,250,000.00 6,975,000.00 0.17351
Sub jumlah e 16,449,364.24 0.41
jumlah 4 unit 371,109,886.94 9.23
Jumlah V 371,109,886.94 9.23
Sub jumlah 1 4,800,000.00 0.12
Pekerjaan tanah
Pekerjaan Pondasi
Rabat Beton 0.02 m3 783,411.75 14,101.41 0.00035
(Rp) (Rp)
Pekerjaan finishing
jumlah 666,966.22 0.02
jumlah 8 buah 5,335,729.79 0.13
Sub jumlah 2 5,335,729.79 0.13

Pekerjaan tanah
Pekerjaan Pondasi

Sub jumlah 3 6,578,261.33 0.16
Jumlah VI 16,713,991.12 0.42
VII DRAINASE
- Got U 30 68.20 m' 466,409.90 31,809,155.18 0.79126
Sub jumlah 1 31,809,155.18 0.79
PLAZA
a. Urugan Tanah 33.26 m3 135,000.00 4,490,100.00 0.11169
(Rp) (Rp)
Sub jumlah 2 12,576,960.63 0.31
Jumlah VII 44,386,115.81 1.10
JUMLAH G 1,020,805,481.32 25.39
JUMLAH 4,020,039,620.42 100.00


AN MINGGU II

0.5 0.124 0.50 0.124

1.00 0.024 - 0.000 1.00 0.024
469 0.225 736.00 0.353 1,205.00 0.579

0.25 0.48 0.73
-
-
-
0.25 0.48 0.73
Dibuat oleh
Pelaksana
LAPORAN MINGGU I
TAHUN : 2017
(Rp) (Rp)
JUMLAH A 314,386,000.00 7.82
TAMAN BUNGA
B GREEN OPEN SPACE
I Jenis Vegetasi
Pohon Peneduh
Pohon Buah
Pohon Hias
(Rp) (Rp)
7 Pucuk Merah 100.00 btg 180,000.00 18,000,000.00 0.44776
Perdu
8 Seruni 150.00 rmpn 4,500.00 675,000.00 0.01679
9 Kucai 200.00 rmpn 4,500.00 900,000.00 0.02239
13 Kupea 300.00 rmpn 4,500.00 1,350,000.00 0.03358
14 soka 300.00 rmpn 4,500.00 1,350,000.00 0.03358
15 Panca warna 200.00 rmpn 22,500.00 4,500,000.00 0.11194
16 Sikas 40.00 rmpn 225,000.00 9,000,000.00 0.22388
17 Kastuba 200.00 rmpn 13,500.00 2,700,000.00 0.06716
19 azalea 150.00 rmpn 22,500.00 3,375,000.00 0.08395
Semak
(Rp) (Rp)
Tanaman Merambat
1 Passiflora 100.00 rmpn 117,000.00 11,700,000.00 0.29104
jumlah 634,815,000.00 15.79
5 kayu ulin 3/4 0.04 m3 14,120,325.00 564,813.00 0.01405
7 Plesteran 1 : 5 16.00 m2 64,922.22 1,038,755.52 0.02584
8 Baut mur Ø 12 1088.00 bh 1,080.00 1,175,040.00 0.02923
9 papan 3/10 0.80 m2 103,770.00 83,016.00 0.00207
11 kayu 6/20 0.19 m3 14,120,325.00 2,682,861.75 0.06674
12 Pipa PVC Ø4" 8.00 m' 97,848.38 782,787.04 0.01947
13 Plat baja L 50.70 1.10 kg 27,274.50 30,001.95 0.00075
jumlah per unit 7,985,652.35 0.20
jumlah 10 unit 79,856,523.45 1.99
Rumput
jumlah 457,342,359.00 11.38
Pekerjaan Perawatan
2 Pemupukan 1.00 ls 9,000,000.00 9,000,000.00 0.22388
jumlah 28,100,000.00 0.70
Jumlah I 1,200,113,882.45 29.85
(Rp) (Rp)
2 Plesteran 24.64 m2 70,594.92 1,739,458.83 0.04327
Jumlah II 238,497,038.11 5.93
JUMLAH B 1,438,610,920.56 35.79
Urugan Tanah 20 cm 368.50 m3 45,000.00 16,582,500.00 0.41250
Rabat beton 12 cm 221.10 m3 804,480.55 177,870,649.61 4.42460
Jumlah 434,723,347.14 10.81
- plat baja tb 3 mm 3.00 bh 33,273.90 99,821.70 0.00248
- mur baut 12.00 bh 7,300.00 87,600.00 0.00218
- galian tanah 0.50 m3 78,952.50 39,476.25 0.00098
- pondasi beton K125 0.42 m3 915,693.69 384,591.35 0.00957
Jumlah 8,124,689.85 0.20210
Jumlah 3 unit 24,374,069.54 0.61
PARKIR
- Paving stone 412.34 m2 154,440.00 63,681,789.60 1.58411
(Rp) (Rp)
Jumlah 97,714,511.16 2.43
JUMLAH C 556,811,927.84 13.85
D GREEN WATER
I KOLAM
1 Galian tanah 1.00 m3 78,952.50 78,952.50 0.00196
2 Urugan Pasir T=5 0.20 m3 209,781.00 41,956.20 0.00104
3 Rabat Beton 0.36 m3 804,480.55 289,613.00 0.00720
5 Waterproofing 32.63 m3 49,500.00 1,615,185.00 0.04018
Jumlah I 8,535,460.37 0.21

Jumlah II 17,089,257.00 0.43

Jumlah III 4,350,000.00 0.11
JUMLAH D 29,974,717.37 0.75
E GREEN WASTE
Jumlah I 10,000,000.00 0.25
(Rp) (Rp)
Jumlah II 3,320,621.96 0.08260
Jumlah 17 buah 56,450,573.33 1.40
JUMLAH E 66,450,573.33 1.65
F GREEN ENERGY
Box battery 100 Ah
Assesoris
JUMLAH F 593,000,000.00 14.75
G GREEN BUILDING
I SCULPTURE
(Rp) (Rp)
Jumlah I 25,000,000.00 0.62
a Pekerjaan tanah
Sub jumlah a 1,193,380.65 0.03
Sub jumlah b 19,358,012.84 0.48
c Pekerjaan beton
1 Sloof beton 0.81 m3 2,984,511.59 2,417,454.39 0.06014
4 Kolom 15/15 0.46 m3 4,604,280.29 2,113,364.65 0.05257
5 Ring balok 11/15 0.31 m3 4,448,483.99 1,374,581.55 0.03419
Sub jumlah c 6,078,429.13 0.15
Sub jumlah d 5,338,994.47 0.13

(Rp) (Rp)
Sub jumlah e 8,615,632.68 0.21
f Pekerjaan listrik
. Penerangan
. Kotak-kontak
Sub jumlah f 1,125,000.00 0.03
2 Pipa PVC Ø 1/2" 0.80 m1 19,636.65 15,709.32 0.00039
3 Pipa PVC Ø 3/4" 4.60 m1 22,443.30 103,239.18 0.00257
4 Pipa PVC Ø 2" 2.00 m1 48,099.15 96,198.30 0.00239
5 Pipa PVC Ø 4" 4.00 m1 85,085.55 340,342.20 0.00847
6 Kran air 1.00 buah 82,108.13 82,108.13 0.00204
Sub jumlah g 4,652,595.13 0.12
2 Plafond Gypsum 13.50 m2 24,806.93 334,893.56 0.00833
3 List gypsum 20.56 m1 20,000.00 411,200.00 0.01023
(Rp) (Rp)
Sub jumlah h 4,562,602.96 0.11
Sub jumlah i 2,451,181.45 0.06
Jumlah II 53,375,829.30 1.33
IV Toilet 2.00 unit
a Pekerjaan tanah
1 Galian tanah 8.51 m3 78,952.50 671,885.78 0.01671
Sub jumlah a 1,127,055.11 0.03
Sub jumlah b 8,899,246.45 0.22
c Pekerjaan beton
2 Kolom praktis 0.26 m3 6,059,542.50 1,575,481.05 0.03919
4 Plat dak beton 0.87 m3 5,913,963.00 5,145,147.81 0.12799
5 Kanopi beton 0.10 m3 804,480.55 80,448.06 0.00200
Sub jumlah c 10,032,363.02 0.25
(Rp) (Rp)
Sub jumlah d 4,144,395.34 0.10
Sub jumlah e 2,329,768.80 0.06
Sub jumlah f 1,089,000.00 0.03
g Pekerjaan listrik
. Penerangan
Sub jumlah g 3,120,000.00 0.08
8 Kran air 2.00 buah 82,108.13 164,216.26 0.00408
Sub jumlah h 8,277,705.08 0.21
(Rp) (Rp)
Sub jumlah i 7,872,846.84 0.20
Jumlah 2 Unit 93,784,761.26 2.33
Jumlah III 93,784,761.26 2.33
IV Gazebo 6.00 unit
1 Pekerjaan tanah
-Galian 4.40 m³ 78,952.50 347,391.00 0.00864
-Urugan Kembali 1.34 m³ 58,905.00 78,932.70 0.00196
2 Pekerjaan beton
-Beton Sloof K225 0.24 m³ 4,808,380.50 1,154,011.32 0.02871
-Beton Kolom K225 0.48 m³ 6,059,542.50 2,908,580.40 0.07235
-Pas batu alam 0.16 m² 264,045.38 42,247.26 0.00105
-Pek. atap gazebo 4.20 m² 85,605.30 359,542.26 0.00894
-Gelagar Ulin 8x8 5.12 m3 10,800,000.00 55,296,000.00 1.37551
-Balok Lantai 4x4 0.04 m3 10,800,000.00 432,000.00 0.01075
sub jumlah 69,405,816.15 1.73
jumlah 6 unit 416,434,896.89 10.36
Jumlah IV 416,434,896.89 10.36
(Rp) (Rp)
V PERGOLA 4.00 unit
a Pekerjaan tanah
1 Galian tanah 3.56 m3 78,952.50 281,070.90 0.00699
Sub jumlah a 406,516.77 0.01
2 Kolom ulin 10x10 0.25 m3 10,800,000.00 2,700,000.00 0.06716
Sub jumlah b 4,462,676.44 0.11
c Pekerjaan beton
1 Sloof beton 0.75 m3 4,808,380.50 3,606,285.38 0.08971
2 Kolom praktis 0.54 m3 6,059,542.50 3,272,152.95 0.08140
Sub jumlah c 71,458,914.29 1.78
1 Balok ulin 8x8 0.32 m3 10,800,000.00 3,456,000.00 0.08597
2 Papan Ulin 0.62 m3 11,250,000.00 6,975,000.00 0.17351
Sub jumlah e 16,449,364.24 0.41
jumlah 4 unit 371,109,886.94 9.23
Jumlah V 371,109,886.94 9.23
Sub jumlah 1 4,800,000.00 0.12
Pekerjaan tanah
Pekerjaan Pondasi
Rabat Beton 0.02 m3 783,411.75 14,101.41 0.00035
(Rp) (Rp)
Pekerjaan finishing
jumlah 666,966.22 0.02
jumlah 8 buah 5,335,729.79 0.13
Sub jumlah 2 5,335,729.79 0.13

Pekerjaan tanah
Pekerjaan Pondasi

Sub jumlah 3 6,578,261.33 0.16
Jumlah VI 16,713,991.12 0.42
VII DRAINASE
- Got U 30 68.20 m' 466,409.90 31,809,155.18 0.79126
Sub jumlah 1 31,809,155.18 0.79
PLAZA
a. Urugan Tanah 33.26 m3 135,000.00 4,490,100.00 0.11169
(Rp) (Rp)
Sub jumlah 2 12,576,960.63 0.31
Jumlah VII 44,386,115.81 1.10
JUMLAH G 1,020,805,481.32 25.39
JUMLAH 4,020,039,620.42 100.00


AN MINGGU I

1.00 0.024 1.00 0.024
469 0.225 469 0.225

- 0.25 0.25
-
-
-
- 0.25 0.25
Dibuat oleh
Pelaksana
JADWAL PELAKSANAAN
TAHUN ANGGARAN : 2016 Periode : 10 Mar - 16 Mar 2017

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
A PERSIAPAN 255,170,808.25 6.32 1.3 1.5 1.6 1.7 1.6

C GREEN TRANSPORTATION 369,426,670.28 9.15 0.06 0.5 1.6 1.9 2.16 2.68 2.75 1.4 0.59
D GREEN WATER 21,439,257.00 0.53 0.1 0.18 0.2 0.22 0.03
E GREEN WASTE 66,450,573.33 1.65 0.07 0.09 0.1 0.12 1.24
F GREEN ENERGY 500,000,000.00 12.38 0.6 1.4 1.7 2.3 2.7 2.9 2.89 0.04
G GREEN BUILDING 1,687,979,527.73 41.81 0.8 1.5 1.9 2.4 2.8 2.9 2.87 3.5 3.7 2.62 0.13
JUMLAH 4,037,546,305.25 100.00

Realiasasi 0.25 0.73 6.35 6.57 13.42 #REF! 56.66
Deviasi (1.05) (2.07) 1.95 0.41 5.16 #REF! 44.90
TIME SCHEDULE
TAHUN ANGGARAN : 2016 Periode : 17 Mar - 23 Mar 2017

1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17 18 19 20 21 22 23 24
A PERSIAPAN 314,386,000.00 7.79 1.3 1.5 1.6 1.7 1.6

C GREEN TRANSPORTATION 556,811,927.84 13.79 0.06 0.5 1.6 1.9 2.16 2.68 2.75 1.4 0.59
D GREEN WATER 29,974,717.37 0.74 0.1 0.18 0.2 0.22 0.03
E GREEN WASTE 66,450,573.33 1.64 0.07 0.09 0.1 0.12 1.24
F GREEN ENERGY 593,000,000.00 14.69 0.6 1.4 1.7 2.3 2.7 2.9 2.89 0.04
G GREEN BUILDING 1,020,805,481.32 25.39 0.8 1.5 1.9 2.4 2.8 2.9 2.87 3.5 3.7 2.62 0.13
JUMLAH 4,020,039,620.42 100.00

Realiasasi 0.25 0.73 6.35 6.57 13.42 15.25
Deviasi (1.05) (2.07) 1.95 0.41 5.16 5.39
Diketahui oleh Diperiksa oleh Dibuat oleh

SATUAN KERJA Konsultan Pengawas Kontraktor Pelaksana
PENATAAN BANGUNAN DAN LINGKUNGAN CV. SUPER TEHNIK PRATAMA PT. CAHAYA BANGUN INDONESIA
Hendra Saputra, ST Hadi Prayitno, ST Edward Octavianus, ST

Pengawas Lapangan Team Leader Pelaksana

Lap Mingguan RTH Kukar 2017

Diunggah oleh

Informasi Dokumen

Judul Asli

Hak Cipta

Format Tersedia

Bagikan dokumen Ini

Bagikan atau Tanam Dokumen

Opsi Berbagi

Apakah menurut Anda dokumen ini bermanfaat?

Apakah konten ini tidak pantas?

Hak Cipta:

Format Tersedia

Lap Mingguan RTH Kukar 2017

Diunggah oleh

Hak Cipta:

Format Tersedia

LAP

PEKERJAAN : PENATAAN KAWASAN PENGEMBANGAN KOTA HIJAU KABUPATEN KUTAI KARTA

NO Uraian Pekerjaan Volume Sat

Rak Tanaman 10.00 unit

II TAMAN BERMAIN DAN PLAY GROUND

PARKIR sepeda 3.00 unit

II System penyiraman taman

III 1 Pembuatan sumur resapan dari buis beton

II TEMPAT DUDUK (Sitting grup) 17.00 buah

II Pos Jaga 1.00 Unit

d Pekerjaan penutup lantai

e Pekerjaan pintu dan jendela

h Pekerjaan penutup atap

IV Toilet 2.00 unit

d Pekerjaan penutup lantai

e Pekerjaan pintu dan jendela

IV Gazebo 6.00 unit

V PERGOLA 4.00 unit

e Pekerjaan Atap dan finishing

VI PEKERJAAN PAPAN INFORMASI

2 Pekerjaan papan informasi petunjuk lalin 8.00 BH

3 Signage Taman "taman Pintar Tenggarong" 1.00 ls

Pekerjaan finishing tulisan

PENAWARAN TERKOREKSI MINGGU LALU MINGGU INI

10,000,000.00 10,000,000.00 0.25708 0.5

1,500,000.00 22,500,000.00 0.57842

2,400,000.00 19,200,000.00 0.49359

1,500,000.00 75,000,000.00 1.92808

17,000.00 4,250,000.00 0.10926

22,500.00 3,375,000.00 0.08676

117,000.00 11,700,000.00 0.30078

78,952.50 39,476.25 0.00101

300,300.00 456,149,694.00 11.72658

20,000.00 9,100,000.00 0.23394

264,045.38 2,555,959.28 0.06571

45,000.00 11,142,000.00 0.28644

129,204.90 7,442,202.24 0.19132

209,781.00 4,325,684.22 0.11120

78,952.50 78,952.50 0.00203

3,750,000.00 3,750,000.00 0.09640

60,000.00 1,200,000.00 0.03085

500,000.00 10,000,000.00 0.25708

49,272.30 74,893.90 0.00193

23,000,000.00 345,000,000.00 8.86917

6,000,000.00 210,000,000.00 5.39863

250,000.00 5,000,000.00 0.12854

25,000,000.00 25,000,000.00 0.64269

78,952.50 783,208.80 0.02013

783,411.75 4,230,423.45 0.10875

2,984,511.59 2,417,454.39 0.06215

804,480.55 726,445.94 0.01868

3,112,523.53 3,112,523.53 0.08002

100,000.00 500,000.00 0.01285

25,000.00 50,000.00 0.00129

479,803.50 479,803.50 0.01233

282,704.40 3,816,509.40 0.09811

23,629.32 1,205,095.32 0.03098

78,952.50 671,885.78 0.01727

425,036.70 361,281.20 0.00929

4,808,380.50 1,634,849.37 0.04203

804,480.55 291,221.96 0.00749

1,124,977.60 2,249,955.20 0.05784

100,000.00 725,000.00 0.01864