RENCANA REALISASI PEKERJAAN

REALISASI S/D SAAT INI REALISASI 25 % REALISASI 50 % REALISASI 75 % REALISASI 100 %

HARGA SATUAN JUMLAH HARGA
NO. URAIAN PEKERJAAN VOL SAT. BOBOT JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA JUMLAH HARGA
(Rp) (Rp) BOBOT PERSENTAS BOBOT PERSENTAS BOBOT PERSENTAS BOBOT PERSENTAS BOBOT PERSENTAS
(Rp) (Rp) (Rp) (Rp) (Rp)
E E E E E
I PEKERJAAN PERSIAPAN 2.915 Rp 34,098,035.00 Rp 22,328,885.00 Rp 19,830,035.00 Rp 22,328,885.00 Rp 24,545,985.00 Rp 34,098,035.00
1 Papan Nama Proyek 1.00 Ls 0.070 815,285.00 Rp 815,285.00 0.07 100% Rp 815,285.00 0.07 100% Rp 815,285.00 0.07 100% Rp 815,285.00 0.07 100% Rp 815,285.00 0.07 100% Rp 815,285.00
2 Direksi Keet dan Gudang Bahan 9.00 M2 0.808 1,049,750.00 Rp 9,447,750.00 0.81 100% Rp 9,447,750.00 0.81 100% Rp 9,447,750.00 0.81 100% Rp 9,447,750.00 0.81 100% Rp 9,447,750.00 0.81 100% Rp 9,447,750.00
3 Penerangan dan Keselamatan Kerja 1.00 Dihit. 0.413 4,835,000.00 Rp 4,835,000.00 0.21 51% Rp 2,465,850.00 0.08 20% Rp 967,000.00 0.21 51% Rp 2,465,850.00 0.32 77% Rp 3,722,950.00 0.41 100% Rp 4,835,000.00
4 Mobilisasi dan Demobilisasi 1.00 Dihit. 0.940 11,000,000.00 Rp 11,000,000.00 0.30 32% Rp 3,520,000.00 0.30 32% Rp 3,520,000.00 0.30 32% Rp 3,520,000.00 0.30 32% Rp 3,520,000.00 0.94 100% Rp 11,000,000.00
5 Pengadaan Air Kerja 1.00 Dihit. 0.342 4,000,000.00 Rp 4,000,000.00 0.34 100% Rp 4,000,000.00 0.34 100% Rp 4,000,000.00 0.34 100% Rp 4,000,000.00 0.34 100% Rp 4,000,000.00 0.34 100% Rp 4,000,000.00
6 Dokumentasi / Administrasi 1.00 Dihit. 0.342 4,000,000.00 Rp 4,000,000.00 0.18 52% Rp 2,080,000.00 0.09 27% Rp 1,080,000.00 0.18 52% Rp 2,080,000.00 0.26 76% Rp 3,040,000.00 0.34 100% Rp 4,000,000.00

II PEKERJAAN REHAB DAN PERLUASAN KANTOR PELABUHAN 96.829 Rp 1,132,657,451.00 Rp 338,172,030.74 Rp 275,735,924.41 Rp 570,930,242.34 Rp 856,017,050.36 Rp 1,132,657,451.00
A PEK. GALIAN TANAH 0.937 Rp 10,961,681.94 Rp 10,961,681.94 Rp 9,212,381.94 Rp 10,961,681.94 Rp 10,961,681.94 Rp 10,961,681.94
1 Pek. Galian Tanah Pondasi Foot Plat 14.00 M3 0.087 72,500.00 Rp 1,015,000.00 0.09 100% Rp 1,015,000.00 0.09 100% Rp 1,015,000.00 0.09 100% Rp 1,015,000.00 0.09 100% Rp 1,015,000.00 0.09 100% Rp 1,015,000.00
2 Pek. Galian Tanah Pondasi Batu Kali 89.25 M3 0.553 72,500.00 Rp 6,470,625.00 0.55 100% Rp 6,470,625.00 0.55 100% Rp 6,470,625.00 0.55 100% Rp 6,470,625.00 0.55 100% Rp 6,470,625.00 0.55 100% Rp 6,470,625.00
3 Pek. Timbunan Kembali Hasil Galian 49.88 M3 0.146 34,142.50 Rp 1,702,857.19 0.15 100% Rp 1,702,857.19 0.15 100% Rp 1,702,857.19 0.15 100% Rp 1,702,857.19 0.15 100% Rp 1,702,857.19 0.15 100% Rp 1,702,857.19
4 Pek. Urugan Dalam Pondasi lantai 0.70 M3 0.002 34,142.50 Rp 23,899.75 0.00 100% Rp 23,899.75 0.00 100% Rp 23,899.75 0.00 100% Rp 23,899.75 0.00 100% Rp 23,899.75 0.00 100% Rp 23,899.75
5 Pek. Urugan Pasir Di Bawah Lantai 5.95 M3 0.150 294,000.00 Rp 1,749,300.00 0.15 100% Rp 1,749,300.00 - 0% Rp - 0.15 100% Rp 1,749,300.00 0.15 100% Rp 1,749,300.00 0.15 100% Rp 1,749,300.00

B PEK. PASANGAN DINDING DAN PLESTERAN 22.510 Rp 263,315,529.77 Rp 132,980,885.50 Rp 109,560,510.99 Rp 171,237,225.52 Rp 235,246,792.53 Rp 263,315,529.77
1 Pek. Pasang Pondasi Batu Kali 1:5 38.68 M3 6.431 1,945,000.00 Rp 75,222,875.00 6.43 100% Rp 75,222,875.00 6.43 100% Rp 75,222,875.00 6.43 100% Rp 75,222,875.00 6.43 100% Rp 75,222,875.00 6.43 100% Rp 75,222,875.00
2 Pek. Pasang Dinding Batu Bata Cetak 1 : 5 642.31 M2 7.339 133,650.00 Rp 85,844,089.98 3.67 50% Rp 42,922,044.99 2.94 40% Rp 34,337,635.99 4.40 60% Rp 51,506,453.99 7.34 100% Rp 85,844,089.98 7.34 100% Rp 85,844,089.98
3 Pek. Plesteran Dinding 1 : 5 1284.61 M2 6.341 57,745.00 Rp 74,179,827.55 1.27 20% Rp 14,835,965.51 - 0% Rp - 3.80 60% Rp 44,507,896.53 6.34 100% Rp 74,179,827.55 6.34 100% Rp 74,179,827.55
4 Pek. Acian Dinding dan Beton 1284.61 M2 2.400 21,850.00 Rp 28,068,737.24 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 2.40 100% Rp 28,068,737.24

C PEKERJAAN BETON 25.108 Rp 293,696,915.60 Rp 172,499,281.80 Rp 135,232,849.98 Rp 279,949,895.60 Rp 279,949,895.60 Rp 293,696,915.60

1 Pek. Lantai Kerja Untuk Pondasi Foot Plat 1:3:5 0.70 M3 0.128 2,135,500.00 Rp 1,494,850.00 0.13 100% Rp 1,494,850.00 0.13 100% Rp 1,494,850.00 0.13 100% Rp 1,494,850.00 0.13 100% Rp 1,494,850.00 0.13 100% Rp 1,494,850.00
2 Pek. Pondasi Foot Plat Uk. 100x100 ( 150 Kg ) 18.40 M3 7.438 4,728,620.00 Rp 87,006,608.00 7.44 100% Rp 87,006,608.00 7.44 100% Rp 87,006,608.00 7.44 100% Rp 87,006,608.00 7.44 100% Rp 87,006,608.00 7.44 100% Rp 87,006,608.00
3 Pek. Sloof Uk. 20/30 (150 Kg ) 7.14 M3 2.468 4,043,420.00 Rp 28,870,018.80 2.47 100% Rp 28,870,018.80 2.47 100% Rp 28,870,018.80 2.47 100% Rp 28,870,018.80 2.47 100% Rp 28,870,018.80 2.47 100% Rp 28,870,018.80
4 Pek. Kolom Uk. 30/30 ( 150 Kg ) 8.82 M3 3.393 4,500,220.00 Rp 39,691,940.40 1.70 50% Rp 19,845,970.20 1.53 45% Rp 17,861,373.18 3.39 100% Rp 39,691,940.40 3.39 100% Rp 39,691,940.40 3.39 100% Rp 39,691,940.40
5 Pek. Balok Lantai Uk. 20/30 ( 150 Kg ) 4.14 M3 1.512 4,271,820.00 Rp 17,685,334.80 1.51 100% Rp 17,685,334.80 - 0% Rp - 1.51 100% Rp 17,685,334.80 1.51 100% Rp 17,685,334.80 1.51 100% Rp 17,685,334.80
6 Pek. Balok Tangga Uk. 20.20 ( 150 Kg ) 0.09 M3 0.033 4,271,820.00 Rp 384,463.80 - 0% Rp - - 0% Rp - 0.03 100% Rp 384,463.80 0.03 100% Rp 384,463.80 0.03 100% Rp 384,463.80
7 Pek. Plat Lantai T. 12CM (150 ) + Bondex Uk. 1x6 10.00 M3 5.014 5,865,500.00 Rp 58,655,000.00 1.50 30% Rp 17,596,500.00 - 0% Rp - 5.01 100% Rp 58,655,000.00 5.01 100% Rp 58,655,000.00 5.01 100% Rp 58,655,000.00
8 Pek. Plat + Anak Tangga (150 Kg ) 2.67 M3 1.339 5,865,500.00 Rp 15,660,885.00 - 0% Rp - - 0% Rp - 1.34 100% Rp 15,660,885.00 1.34 100% Rp 15,660,885.00 1.34 100% Rp 15,660,885.00
9 Pek. Reng Balk Uk. 20/20 ( 150 Kg ) 7.14 M3 2.607 4,271,820.00 Rp 30,500,794.80 - 0% Rp - - 0% Rp - 2.61 100% Rp 30,500,794.80 2.61 100% Rp 30,500,794.80 2.61 100% Rp 30,500,794.80
10 Pek Listplank GRC 64.54 M' 1.175 213,000.00 Rp 13,747,020.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 1.18 100% Rp 13,747,020.00

D PEK. KOSEN DAUN PINTU DAN JENDELA 12.006 Rp 140,444,443.50 Rp 21,730,181.50 Rp 21,730,181.50 Rp 21,730,181.50 Rp 57,584,980.98 Rp 140,444,443.50
1 Pek.Kosen Pintu,Jendela Dan Ventilasi Aluminium 301.85 M1 9.288 359,950.00 Rp 108,650,907.50 1.86 20% Rp 21,730,181.50 1.86 20% Rp 21,730,181.50 1.86 20% Rp 21,730,181.50 4.92 53% Rp 57,584,980.98 9.29 100% Rp 108,650,907.50
2 Pek.Daun Pintu,Jendela dan Ventilasi Kaca Aluminum 56.96 M2 2.607 535,350.00 Rp 30,493,536.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 2.61 100% Rp 30,493,536.00
3 Pek. Pas.Pintu Km/Wc Pabrikasi 2.00 Bh 0.111 650,000.00 Rp 1,300,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.11 100% Rp 1,300,000.00

E PEK. KACA, KUNCI DAN PENGGANTUNG 1.396 Rp 16,330,470.00 Rp - Rp - Rp - Rp 3,311,159.10 Rp 16,330,470.00

1 Pek.Pas. Kaca rayban 5 mm 26.69 M2 0.496 217,500.00 Rp 5,806,119.00 - 0% Rp - - 0% Rp - - 0% Rp - 0.26 53% Rp 3,077,243.07 0.50 100% Rp 5,806,119.00
2 Pek.Pas. Kaca polos 5 mm (jendela partisi) 2.03 M2 0.038 217,500.00 Rp 441,351.00 - 0% Rp - - 0% Rp - - 0% Rp - 0.02 53% Rp 233,916.03 0.04 100% Rp 441,351.00
3 Pek.Pas. Engsel Pintu 33.00 Bh 0.133 47,000.00 Rp 1,551,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.13 100% Rp 1,551,000.00
4 Pas. Engsel Jendala dan Ventilasi 72.00 Bh 0.166 27,000.00 Rp 1,944,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.17 100% Rp 1,944,000.00
5 Pek.Pas. Hak Angin 36.00 Bh 0.086 28,000.00 Rp 1,008,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.09 100% Rp 1,008,000.00
6 Pek.Pas. Grendel 36.00 Bh 0.092 30,000.00 Rp 1,080,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.09 100% Rp 1,080,000.00
7 Pek.Pas. Espanyolet 36.00 Bh 0.385 125,000.00 Rp 4,500,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.38 100% Rp 4,500,000.00

F PEK. ATAP 7.442 Rp 87,051,257.78 Rp - Rp - Rp 87,051,257.78 Rp 87,051,257.78 Rp 87,051,257.78

1 Pek.Pemasangan Kuda - Kuda Baja Ringan 170.80 M2 5.131 351,400.00 Rp 60,017,811.92 - 0% Rp - - 0% Rp - 5.13 100% Rp 60,017,811.92 5.13 100% Rp 60,017,811.92 5.13 100% Rp 60,017,811.92
2 Pek.Pemasangan nok/bubungan atap 71.90 M1 0.392 63,850.00 Rp 4,590,815.00 - 0% Rp - - 0% Rp - 0.39 100% Rp 4,590,815.00 0.39 100% Rp 4,590,815.00 0.39 100% Rp 4,590,815.00
3 Pek. Atap Seng Multiroof 170.80 M2 1.919 131,400.00 Rp 22,442,630.87 - 0% Rp - - 0% Rp - 1.92 100% Rp 22,442,630.87 1.92 100% Rp 22,442,630.87 1.92 100% Rp 22,442,630.87

G PEKERJAAN PLAFOND 6.712 Rp 78,517,107.00 Rp - Rp - Rp - Rp 78,517,107.00 Rp 78,517,107.00

1 Pek. Rangka Holow Plafond 295.65 M2 2.426 96,000.00 Rp 28,382,400.00 - 0% Rp - - 0% Rp - - 0% Rp - 2.43 100% Rp 28,382,400.00 2.43 100% Rp 28,382,400.00
2 Pek. Plafond Gypsum 9mm 295.65 M2 3.404 134,700.00 Rp 39,824,055.00 - 0% Rp - - 0% Rp - - 0% Rp - 3.40 100% Rp 39,824,055.00 3.40 100% Rp 39,824,055.00
3 Pek. List Profil Plafond 189.36 M1 0.881 54,450.00 Rp 10,310,652.00 - 0% Rp - - 0% Rp - - 0% Rp - 0.88 100% Rp 10,310,652.00 0.88 100% Rp 10,310,652.00

H PEKERJAAN KERAMIK 8.839 Rp 103,394,175.43 Rp - Rp - Rp - Rp 103,394,175.43 Rp 103,394,175.43

1 Pek . Keramik Dinding (toilet) Uk. 20x 25 18.47 M2 0.312 197,750.00 Rp 3,651,835.43 - 0% Rp - - 0% Rp - - 0% Rp - 0.31 100% Rp 3,651,835.43 0.31 100% Rp 3,651,835.43
2 Pek. Lantai keramik Uk. 40 X 40 295.65 M2 5.377 212,750.00 Rp 62,899,537.50 - 0% Rp - - 0% Rp - - 0% Rp - 5.38 100% Rp 62,899,537.50 5.38 100% Rp 62,899,537.50
3 Pek. Lantai keramik (Toilet) Uk.20X20 Anti Slip 16.00 M2 0.270 197,750.00 Rp 3,164,000.00 - 0% Rp - - 0% Rp - - 0% Rp - 0.27 100% Rp 3,164,000.00 0.27 100% Rp 3,164,000.00
4 Pek. Plint keramik 40x20 170.31 M1 2.879 197,750.00 Rp 33,678,802.50 - 0% Rp - - 0% Rp - - 0% Rp - 2.88 100% Rp 33,678,802.50 2.88 100% Rp 33,678,802.50

I PEKERJAAN INSTALASI LISTRIK 2.935 Rp 34,331,200.00 Rp - Rp - Rp - Rp - Rp 34,331,200.00

1 Pek.Pas. Instalasi Listrik 40.00 Ttk 0.888 259,780.00 Rp 10,391,200.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.89 100% Rp 10,391,200.00
2 Pek.Pas. Lampu Downlight 11w 57.00 Bh 0.731 150,000.00 Rp 8,550,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.73 100% Rp 8,550,000.00
3 Pek.Pas. Saklar Tungal 3.00 Bh 0.021 83,500.00 Rp 250,500.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.02 100% Rp 250,500.00
4 Pek.Pas. Saklar Ganda 19.00 Bh 0.136 83,500.00 Rp 1,586,500.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.14 100% Rp 1,586,500.00
5 Pek.Pas. Stop Kontak 18.00 Bh 0.128 83,500.00 Rp 1,503,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.13 100% Rp 1,503,000.00
6 Bahan Instalasi Listrik 1.00 Set 0.085 1,000,000.00 Rp 1,000,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.09 100% Rp 1,000,000.00
7 Pek.Pas. Lampu Sorot 2.00 Bh 0.060 350,000.00 Rp 700,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.06 100% Rp 700,000.00
8 Pek. Pemasangan Penangkal Petir 1.00 bh 0.885 10,350,000.00 Rp 10,350,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.88 100% Rp 10,350,000.00

J PEKERJAAN PENGECATAN / FINISHING 7.935 Rp 92,816,589.98 Rp - Rp - Rp - Rp - Rp 92,816,589.98

1 Pek.Pengecatan Dinding 1284.61 M2 5.760 52,450.00 Rp 67,377,815.48 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 5.76 100% Rp 67,377,815.48
2 Pek.Pengecatan Plafond 295.65 M2 1.326 52,450.00 Rp 15,506,842.50 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 1.33 100% Rp 15,506,842.50
3 Pek.Pengecatan List Plafond 189.36 M2 0.849 52,450.00 Rp 9,931,932.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.85 100% Rp 9,931,932.00

K PEKERJAAN SANITASI 0.865 Rp 10,122,880.00 Rp - Rp - Rp - Rp - Rp 10,122,880.00

1 Pek.Pasang Closet Jongkok ex toto 2.00 Set 0.259 1,515,140.00 Rp 3,030,280.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.26 100% Rp 3,030,280.00
2 Pek.Pasang Floor Drain Toto tx 1 bn 2.00 BH 0.009 51,325.00 Rp 102,650.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.01 100% Rp 102,650.00
3 Pek.Pasang Mata Kran 1/2" 6.00 BH 0.025 48,325.00 Rp 289,950.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.02 100% Rp 289,950.00
4 Pekerjaan Septitank Tinja 1.00 unit 0.385 4,500,000.00 Rp 4,500,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.38 100% Rp 4,500,000.00
5 Pek.pasang wastafel 2.00 BH 0.162 950,000.00 Rp 1,900,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.16 100% Rp 1,900,000.00
6 Pek.pasang cermin 2.00 BH 0.026 150,000.00 Rp 300,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.03 100% Rp 300,000.00

L PEKERJAAN PLUMBING 0.143 Rp 1,675,200.00 Rp - Rp - Rp - Rp - Rp 1,675,200.00

1 Pekerjaan Pas. Saluran Air kloset pipa PVC 4" 8.00 M' 0.075 109,400.00 Rp 875,200.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.07 100% Rp 875,200.00
2 Pekerjaan Pas. Saluran Air Kotor Pipa 1/2" 10.00 M' 0.021 25,000.00 Rp 250,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.02 100% Rp 250,000.00
3 Pekerjaan Pas. Pipa air bersih 1/2" 22.00 M' 0.047 25,000.00 Rp 550,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.05 100% Rp 550,000.00

III PEKERJAAN LAIN-LAIN 0.256 Rp 3,000,000.00 Rp - Rp - Rp - Rp - Rp 3,000,000.00

1 Pembersihan Akhir 1.00 Ls 0.256 3,000,000.00 Rp 3,000,000.00 - 0% Rp - - 0% Rp - - 0% Rp - - 0% Rp - 0.26 100% Rp 3,000,000.00

TOTAL BOBOT 100.00 30.82 25.27 50.72 75.28 100.00

JUMLAH Rp 1,169,755,486.00 Rp 360,500,915.74 Rp 295,565,959.41 Rp 593,259,127.34 Rp 880,563,035.36 Rp 1,169,755,486.00
PPN 10% Rp 116,975,548.60 Rp 36,050,091.57 Rp 29,556,595.94 Rp 59,325,912.73 Rp 88,056,303.54 Rp 116,975,548.60
JUMLAH TOTAL Rp 1,286,731,034.60 Rp 396,551,007.31 Rp 325,122,555.35 Rp 652,585,040.07 Rp 968,619,338.89 Rp 1,286,731,034.60
DIBULATKAN Rp 1,286,000,000.00 Rp 396,551,000.00 Rp 325,122,000.00 Rp 652,585,000.00 Rp 968,619,000.00 Rp 1,286,000,000.00