Rukan Puri Niaga I Blok K7 No 2J

` Puri Kencana - Jakarta 11610

Phone : ( 021 ) 581 80 22
PT. GRASINDO Fax : ( 021 ) 581 80 24
PRATAMA Email : pt.grasindo@gmail.com
General Contractor

CHECKLIST PEKERJAAN
SEBAGAI LAMPIRAN BERITA ACARA SERAH TERIMA PERTAMA (BAST 1)
PEMBANGUNAN WORKSHOP FACILITY DISTRIK PAMA - BRCB BERAU
KALIMANTAN TIMUR

HASIL CHECKLIST
NO JENIS PEKERJAAN VOLUME SAT KETERANGAN
SELESAI BELUM SELESAI PERBAIKAN

1. PEKERJAAN TANAH
1 Galian tanah untuk poer, pondasi dan tie beam 264.75 m³
2 Urugan tanah kembali 88.25 m³
3 Pemadatan tanah 2,680.00 m²
4 Urug pasir pasang bawah pondasi / poer / tie beam t = 10 cm 15.53 m³
5 Lantai kerja , t = 5 cm dibawah pondasi /poer / tie beam 155.32 m²
6 Sirtu dibawah slab lantai workshop t = 20 cm 326.70 m³
7 Sirtu dibawah slab lantai office t = 20 cm 41.40 m³
8 Sirtu dibawah slab lantai Oil Storage t = 20 cm 16.00 m³
9 Sirtu pada ujung ramp t = 20 cm 36.00 m³
10 Plastik cor 2,680.00 m²

2. PEKERJAAN STRUKTUR DASAR

1 Mini pile 25x25 L = 12 m 528.00 m'
2 Bobok kepala mini pile 44.00 ttk
3 Poer P 1 ( 60 x 60 cm ) PC1 3.46 m³
4 Poer P 2 ( 130 x 80 cm ) PC2 10.19 m³
5 Kolom pendestal K2 = 51 x 51 cm 10.92 m³
6 Kolom pendestal K3 = 36 x 23 cm 2.03 m³
7 Tie beam TB1 30x50 cm 67.50 m³
8 Tie beam TB2 25x35 cm 11.89 m³
9 Cerucuk dolken l=2m d=10cm, jarak / 60 cm bawah lantai 6,925.00 ttk
10 Slab Lantai dasar t = 28 cm ( Workshop ) D13 - 150 double 326.70 m³
11 Ramp t = 30 cm ( Workshop ) D13 - 150 double 448.80 m³
12 Slab Lantai dasar t = 7 cm ( Office ) wiremesh M5 single 24.84 m³
13 Slab Lantai dasar t = 20 cm ( Oil Storage ) ø12 - 150 double, 10x8m 16.00 m³
14 Kolom praktis 15 x 15 cm 7.20 m³
15 Ring Balk praktis 15 x 20 cm 11.70 m³
16 Oilp pit ( saluran Oli )uk. 20 x 30 cm t = 20 cm, ø12 - 150 double 150.00 m¹
17 Grill tutup Oil Pit dan Saluran dari UNP 100 + dudukan grill, l = 30 cm 313.00 m¹
18 Pondai Batu Kali Pada ujung Ramp,dihilangkan 73.92 m³
19 Poer P 4 ( 130 x 130 cm ) PC4 m³
20 Pedestal PC4 m³
21 Grouting m³
22 Expansion joint asplat m'

3. PEKERJAAN STRUKTUR BAJA

WORKSHOP DAN OFFICE
1 Kolom K 1 - HB 400.400.13.21 16,512.00 kg
2 Kolom K 2 (Office lt.1) - WF 350.175.7.11 2,380.80 kg
3 Kolom K 4 - WF 250.125.6.9 2,486.40 kg
4 Gierder G1 (Blk Induk Office) - WF 350.175.7.11 5,356.80 kg
5 Gierder G2 (Blk Anak Office) - WF 300.150.6,5.9 1,321.20 kg
6 Gierder G3 - WF 600.200.11.17 2,544.00 kg
7 Gierder G4 - WF 700.300.13.14 26,640.00 kg
8 Balok BL1 - WF 300.150.6,5.9 7,046.40 kg
9 Balok BL2 - WF 250.125.6.9 10,300.80 kg
10 Balok BL3 (Blk Lintol Office) - WF 200.100.6.9 4,089.60 kg
11 Rafter R1 - WF 300.150.6,5.9 3,963.60 kg
12 Rafter R2 (Rafter Office) - WF 250.125.6.9 4,972.80 kg
13 Braching Gierder BG 40 - L 60.60.6 878.04 kg
14 Braching Gierder BG 42 - L 50.50.5 585.36 kg
15 Braching Gierder BG 45 - 2L 50.50.5 1,040.64 kg
16 Purlin P32 C 150.50.20.3,2 8,696.58 kg
17 Stiffener t=8 THK 1,085.18 kg
18 Stiffener t=10 THK 678.24 kg
19 Plat t=10 mm 2,939.04 kg
20 Plat t=12 mm 1,899.07 kg
21 Plat t=16 mm 1,085.18 kg
22 Plat t=20 mm 2,712.96 kg
Base plate 20 mm kg
Base plate 16 mm kg
23 Trekstang ø 12 mm untuk atap 861.12 bh
24 Braching ø 16 mm + Turn Buckle ø 16 mm 56.00 bh
25 Angkur bout ø 25 mm, L : 1000 106.00 bh
26 Angkur bout ø 16 mm, L : 800 48.00 bh
27 Rangka Cladding C 125.50.20.3,2 3,935.46 kg
28 Rangka Fascia C 100.50.20.2,3 1,023.12 kg
29 HTB ø 22 mm 320.00 bh
30 HTB ø 19 mm 1,502.00 bh
31 HTB ø 16 mm 2,728.00 bh
32 Baut hitam ø 13 mm 2,108.00 bh
33 Pengecatan Baja 115,034.40 kg
34 Shear connector plat lantai mezanine ø 12 mm - 150 495.73 kg
35 Combideck lantai mezanine 150.00 m²
36 Plat lantai mezanine t=12 cm, wiremesh single layer M7, beton K250 18.00 m³
37 Angkur bout ø 19 mm, L : 800 bh

4. PEKERJAAN PASANGAN ATAP & CLADDING -

1 Atap Galvalume ex. Fumira type G680, t = 0,4 mm 1,611.33 m²
2 Sopi-sopi ex fumira type F714, colorcoat t = 0.4 mm 189.68 m²
3 Wall Cladding Main WS ex fumira type F714, colorcoat t = 0.4 mm 330.00 m²
4 Insulation dibawah atap Office 192.68 m²
 HASIL CHECKLIST
NO JENIS PEKERJAAN VOLUME SAT KETERANGAN
SELESAI BELUM SELESAI PERBAIKAN
5 Pasangan nok atap 60.00 m¹
6 Pasang pipa talang tegak ø 6" 216.80 m¹
7 Flashing 315.00 m¹
8 Pasangan talang datar Alumunium Tebal = 0.5 mm 240.00 m¹
9 Safety Roof ( Sling Ø 16 mm dan tiang Pipa 2" ) 150.00 m¹
10 Kanopi polykarbonat rangka hollo 2x3m 6.00 m²
11 Wall Cladding Main WS ex fumira type F714, colorcoat t = 0.4 mm

5. PEKERJAAN DINDING + PLESTERAN DAN PLAFOND

1 Pasangan dinding batako keliling office & WC 670.67 m²
2 Dinding Gypsum 9mm 2 sisi rangka hollo 266.00 m²
3 Plesteran & acian dinding 1,341.34 m²
4 Pengecatan 1,873.34 m²
5 Plafond gypsum 9 mm rangka hollo 255.40 m²
6 Plafond grc 4 mm rangka hollo 38.60 m²
7 Lis plafond gypsum 303.40 m¹
8 Pengecatan plafond 294.00 m²
9 Tanggul Oil Storage tinggi 30cm, t = 20 cm, ø 12 - 150 double 2.16 m³

6. PEKERJAAN PASANGAN PINTU / JENDELA

1 Pintu type P 1 3.00 unit
2 Pintu type P2 18.00 unit
3 Pintu type P3 (PVC) 11.00 unit
5 Jendela type J 1 24.00 unit
6 Jendela type J 2 19.00 unit
7 Jendela type J 3 4.00 unit
8 Bouwvenlight BV1 10.00 unit

7. PEKERJAAN LANTAI DAN TANGGA

1 Pasang lantai keramik 40 x 40 cm ex : Asia Tile 244.90 m²
2 Pasang lantai keramik 30 x 30 cm ex : Asia Tile 49.10 m²
3 Pasang dinding keramik 30 x 25 cm, t = 2 m 136.00 m²
4 Plint lantai keramik 40 x10 cm ex : Asia Tile 235.40 m¹
5 Floorhardener Natural ex.Sika 5 kg/m² termasuk Ramp 2,359.50 m²
6 Waterprofing, coating ex. Sika → Toilet Mezzanine 43.00 m²
7 Pekerjaan Tangga Baja 1.00 unit
8 Railling pipa baja medium dicat, lantai 2 9.73 m¹
9 Tangga safety 1.00 unit
-
8. PEKERJAAN ALAT SANITAIR -
1 Kloset jongkok American StandarRapi Ex Squat 5.00 bh
2 Kloset duduk American Standard Projeta CCST 2.00 bh
3 Floor drain American Standard IN 23 Floor Drain Square 9.00 bh
4 Jet washer American Standard IN 403 Jet Washer Ivory 2.00 bh
5 Kran air Amreican Standard IN 301 C Wall Tap Chrome 1/2" 15.00 bh
6 urinoir 4.00 bh
7 Wastafel American Standard Studio 35 Wall Hung Lavatory 3.00 bh
10 Kicthen sink satu lobang + kran angsa ex. American Standard IN 38 W/M Chrome 1/2" 1.00 bh
11 Meja beton lapis keramik 6.00 m¹
-
9. PEKERJAAN SARANA LUAR -
1 Saluran beton keliling bangunan,t = 15cm uk. 30 x 60 cm, ø 8-150 double 339.00 m¹
2 Bak kontrol uk. 40 x 40 cm 10.00 bh
3 Rabat beton t = 10 cm, sitemix K 175 103.25 m²
4 Biotech BT 8 1.00 unit
5 Menara air -
- Galian tanah 107.10 m³
- Urugan tanah kembali 35.70 m³
- Pemadatan tanah 26.25 m²
- Pasir urug t = 10 cm 2.63 m³
- lantai kerja t = 50 mm 26.25 m²
- Lantai dan atap beton t. 15 cm Ø10-150 (double) K225 (site mix) 9.81 m³
- Dinding beton t. 15 cm Ø10-150 (double) K225 (site mix) 6.40 m³
- Waterprofing coating 48.00 m²
- Pasangan dinding dan lantai keramik 48.00 m²
- Waterstop 16.00 m¹
TANGGA maintenance 1.00 bh
- Manhole 2.00 bh
Rangka besi siku 1.00 unit
Tangki air 2000 liter 2.00 bh
Pompa 1.00 bh
Instalsi air bersih ls
Pondasi umpak bh

6 Pembuatan Oil Trap uk ( 300 x 150 x 150 ) cm -

- Galian tanah 39.76 m³
- Urugan tanah kembali 13.25 m³
- Pemadatan tanah 16.08 m²
- lantai kerja t = 50 mm 16.08 m²
- Urug pasir t = 100 mm 1.61 m³
- Lantai beton t. 15 cm Ø8-150 (double) K225 (site mix) 2.41 m³
- Dinding beton t. 15 cm Ø8-150 (double) K225 (site mix) 5.54 m³
- Pengecatan dinding 48.00 m²
- Inlet Pipe Ø3" 1.00 ls
- Baja L 50.50.5 95.00 kg
- Cover Plate t = 4 mm 414.48 kg
- Pengecatan Baja 509.48 m²
7 Bak kontrol tertutup grill 11.00 unit

10. PEKERJAAN MEKANIKAL / ELEKTRIKAL WORKSHOP

A Bangunan Workshop
A.1 Elektrikal Work
1 Pekerjaan Panel
Panel SDP-Workshop 1.00 unit
- MCCB 630 A 1 bh
- MCCB 400 A 1 bh
 HASIL CHECKLIST
NO JENIS PEKERJAAN VOLUME SAT KETERANGAN
SELESAI BELUM SELESAI PERBAIKAN
- MCCB 100 A 2 bh
- MCCB 40 A 2 bh
- MCCB 63 A 2 bh

Panel PP-Workshop 1.00 unit

- MCCB 400 A 1 bh
- MCCB 100 A 7 bh
- MCCB 63 A 2 bh
- MCCB 32 A 2 bh
- MCB 16 A / 1 P 12 bh

PP Office Workshop 1.00 unit

- MCCB 50 A 1 bh
- MCB 16 A / 1 P 12 bh
- MCB 10 A / 1 P 6 bh

Panel PP UPS 1.00 unit

- MCCB 32 A / 3 P 1 bh
- MCB 32 A / 3 P 4 bh
- MCB 10 A / 1 P 12 bh
- COS 32 A / 3 P 1 bh

Panel Stop Kontak 1.00 unit

- MCCB 32 A / 3 P 1 bh
- MCB 32 A / 3 P 4 bh
- MCB 10 A / 1 P 12 bh
- COS 32 A / 3 P 1 bh

Grounding Panel 2.00 unit

2 Cable Leeder 300 x 100 c/w fitting, support and accessories 170.00 mtr
Safety Wire for maintenance 110.00 mtr
3 Armature
HPIT Lamp LED 160 Watt 36.00 nos
HPI-BU Lamp LED 160 Watt nos
Swicth Handle 16.00 nos
Panel Box 400x500x200 – Receptacle (1Ph/16A, 3Ph/32A, 3Ph/63A) 6.00 nos
4 Instalation
Cable dari SDP WS – PP WS 15.00 mtr
Cable dari SDP WS - PP Office WS 15.00 mtr
Cable dari SDP WS – PP UPS 15.00 mtr
Installation lampu HPIT 400 Watt 36.00 nos
Installation lampu HPI-BU 400 Watt
Installation Receptacle Panel Box 6.00 nos

A.2 Mechanical Equipment

Main Equipment
1 Packed Booster Pump (Double) 1.00 unit
Merk Grounfos / Ebara
Type
Kap.
Total Head 40 m
Power
Presure Tank ( include )
Model membran
Cap. 200 lt/m
Automatic Panel Water Pump
Cable Power Pump NYY 4x6 mm2 ( 50 m' )
Include fitting, support and accessories

2 Clean Water Piping Instalation

GIP med dia. 50 mm 160.00 mtr
GIP med dia. 20 mm 72.00 mtr
Ball Valve dia. 50 mm 1.00 nos
Ball Valve dia. 20 mm 6.00 nos
Fitting, support and accessories 1.00 lot

3 Air Compresed Instalation

GIP med dia. 50 mm 160.00 mtr
GIP med dia. 20 mm 72.00 mtr
Ball Valve dia. 50 mm 1.00 nos
Ball Valve dia. 20 mm 6.00 nos
Fitting, support and accessories 1.00 lot

4 Oil Piping Instalation

Black Steel Pipe Sch. 40 dia. 20 mm ( 1 ) 110.00 mtr

Black Steel Pipe Sch. 40 dia. 20 mm ( 2 ) 110.00 mtr
Black Steel Pipe Sch. 40 dia. 20 mm ( 3 ) 110.00 mtr
Black Steel Pipe Sch. 40 dia. 20 mm ( 4 ) 110.00 mtr
Black Steel Pipe Sch. 40 dia. 20 mm ( 5 ) 110.00 mtr
Black Steel Pipe Sch. 40 dia. 20 mm ( 6 ) 110.00 mtr
Black Steel Pipe Sch. 40 dia. 20 mm ( 7 ) 110.00 mtr
Black Steel Pipe Sch. 40 dia. 20 mm ( 8 ) 110.00 mtr
Black Steel Pipe Sch. 40 dia. 20 mm ( 9 ) 110.00 mtr
Black Steel Pipe Sch. 40 dia. 20 mm ( 10 ) 110.00 mtr
Fitting, support and accessories 1.00 lot

B OFFICE WORKSHOP 1st and 2 nd Floor

B.1 ELECTRICAL WORKS
Lighting, Outlet and Instlation

1 FL 2 x 36 Watt Surface Mounted with reflektor 46.00 Nos

2 FL 1 x 36 Watt Surface Mounted with Balk TKO 4.00 Nos
FL 1 x 18 Watt Surface Mounted,V-SHAVE 22.00 Nos
3 DL 1x18 Watt 3.00 Nos
4 Exhaust fan type Ceiling ( Office lt 2 ) 2.00 Nos
5 Exhouse Fan type Wall ( Office lt 1 ) 2.00 Nos
6 Single Switch 12.00 Nos
7 Double Switch 20.00 Nos
 HASIL CHECKLIST
NO JENIS PEKERJAAN VOLUME SAT KETERANGAN
SELESAI BELUM SELESAI PERBAIKAN
8 Receptacle 1 Ph/16 A 14.00 Nos
Stop kontak 32 A/ 3 phase TYPE 56C432+56P432 Nos
Stop kontak 50 A/ 3 phase TYPE 56C550RP+56P550 Nos

9 Receptacle type Floor 1.00 Nos

10 General Receptacle 1 Ph/16 A ( 3 UPS + 1 Genset ) 14.00 Nos

11 NYM 3 x 2,5 mm2 + conduit to Installation FL 2 x 36 Watt 27.00 Point

12 NYM 3 x 2,5 mm2 + conduit to Installation FL 1 x 36 Watt 7.00 Point
NYM 3 x 2,5 mm2 + conduit to Installation FL 1 x 18 Watt Surface Mounted,V-SHAVE
NYM 3 x 2,5 mm2 + conduit to Installation FL 1 x 36 Watt Surface Mounted,V-SHAVE + BATTERY
NYM 3 x 2,5 mm2 + conduit to Installation FL 1 x 18 Watt Surface Mounted,V-SHAVE + BATTERY
13 NYM 3 x 2,5 mm2 + conduit to Installation DL 1 x 18 Watt 10.00 Point
14 NYM 3 x 2,5 mm2 + conduit to Installation Exhaust fan 6.00 Point
15 NYM 3 x 2,5 mm2 + conduit to Installation Receptacle 1 Ph/16 A 14.00 Point
NYY 4 X 6 mm2 + conduit to Installation Receptacle 3 Ph/32 A Point
NYY 4 X 16 mm2 + conduit to Installation Receptacle 3 Ph/63 A Point
16 NYM 3 x 2,5 mm2 + conduit to Installation Receptacle type Floor 1.00 Point
17 NYM 3 x 2,5 mm2 + Conduit to Installation General Receptacle 1 Ph/16 A 14.00 Point
18 Support of Material 1.00 Lot

B.2 MECHANICAL WORKS

1 Air Conditioning
AC Split Wall type 1 PK - 9000 BTU / H 5.00 Unit
AC Split Wall type 2 PK – 18000 BTU / H 6.00 Unit
AC Split Wall type 1,5 PK - 12,100 BTU / H 5.00 Unit
Installation Cable Power + Cable Control 9.00 Poin
Cable NYM 3C - 4mm2 + Conduit
Support of Material 1.00 Lot

2 Plumbing Toilet Installation

Pipe PVC AW type dia 100mm 45.00 Mtr
Pipe PVC AW type dia 80 mm Mtr
Pipe PVC AW type dia 50mm 35.00 Mtr
Pipe PVC AW type dia 40mm 13.00 Mtr
Floor Drain dia 50mm 7.00 Nos
Cleant Out dia 100mm 4.00 Nos
Pipe PVC AW type dia 25mm 30.00 Mtr
Pipe PVC AW type dia 20mm 9.00 Mtr
Pipe PVC AW type dia 15mm 52.00 Mtr
Fitting of Material 1.00 Lot

3 Instalasi Penyalur Petir

Air terminal Type Elektrostatic 1.00 Unit
Pole Made from GSP medium dia 2 " 6 m On Up building c/w Accessories
Bak kontrol 40x40cm2
Pipa Gip 25 mm
Grounding
Kabel Double Shielded
PVC for protector BC 50 mm