PEKERJAAN : PEMBANGUNAN RUMAH SAKIT TYPE - D

LOKASI : KOTA SEMARANG

TAHUN ANGGARAN : 2019
PELAKSANA : PT. DAYA BANGUN MANDIRI

NO URAIAN PEKERJAAN SAT Bobot %

1 PIT LIFT
- ReadyMix K-300 M3 0.92
- Pembesian kg 2.89
- Begesting (3 kali pakai) M2 1.59
2 Beton KOLOM K L ( Liift )
- ReadyMix K-300 M3 0.26
- Pembesian kg 0.95
- Begesting (3 kali pakai) M2 0.27
3 Beton KOLOM K T ( Lift )
- ReadyMix K-300 M3 0.17
- Pembesian kg 0.63
- Begesting (3 kali pakai) M2 0.20
4 Retaining Wall
- ReadyMix K-300 M3 2.35
- Pembesian kg 3.21
- Begesting (3 kali pakai) M2 4.04
5 LANTAI 1 (+ 4,20)
KOLOM
Beton KOLOM K 1
- ReadyMix K-300 M3 2.04
- Pembesian kg 6.58
- Begesting (3 kali pakai) M2 1.61
6 Beton KOLOM K L ( Liift )
- ReadyMix K-300 M3 0.23
- ReadyMix K-300 kg 0.71
- Pembesian M2 0.24
9 Beton KOLOM K T ( Lift )
- ReadyMix K-300 M3 0.15
- ReadyMix K-300 kg 0.47
- ReadyMix K-300 M2 0.18
10 BALOK
Beton BALOK B1 35/70
- ReadyMix K-300 M3 1.93
- Pembesian kg 7.96
- Begesting (3 kali pakai) M2 1.88
11 Beton BALOK B2 30/60
- ReadyMix K-300 M3 0.51
- Pembesian kg 2.71
- Begesting (3 kali pakai) M2 0.60
12 Beton BALOK B3 25/60
- ReadyMix K-300 M3 0.39
- Pembesian kg 1.14
- Begesting (3 kali pakai) M2 0.52
13 Beton BALOK B4 25/45
- ReadyMix K-300 M3 0.30
- Pembesian kg 1.27
- Begesting (3 kali pakai) M2 0.10
14 Beton BALOK B5 20/30
- ReadyMix K-300 M3 0.02
- Pembesian kg 0.09
- Begesting (3 kali pakai) M2 0.16
15 Retaining Wall
- ReadyMix K-300 M3 2.35
- Pembesian kg 3.21
- Begesting (3 kali pakai) M2 4.04
16 Pelat lantai
- ReadyMix K-300 M3 4.27
- Pembesian kg 8.66
- Begesting (3 kali pakai) M2 4.21
17 LANTAI 2 (+ 8,40)
Beton KOLOM K 1
- ReadyMix K-300 M3 2.04
- Pembesian kg 6.58
 - Begesting (3 kali pakai) M2 1.61
18 Beton KOLOM K L ( Liift )
- ReadyMix K-300 M3 0.23
- Pembesian kg 0.71
- Begesting (3 kali pakai) M2 0.24
19 Beton KOLOM K T ( Lift )
- ReadyMix K-300 M3 0.15
- Pembesian kg 0.47
- Begesting (3 kali pakai) M2 0.18
20 Beton BALOK B1 35/70
- ReadyMix K-300 M3 1.93
- Pembesian kg 7.96
- Begesting (3 kali pakai) M2 1.88

JUMLAH HARGA KONTRAK 100.00

Nilai ( Rp. )
RENCANA PENYERAPAN ANGGARAN PERHARI ( RAB ) :
 ACTION PLAN PEKERJA

Periode Tgl. 21 Oktober s/d 20 Novem

JANGKA WAKTU RENCANA

PROGRESS
PROGRESS VOLUME SISA PROGRESS
VOLUME HARGA SATUAN JUMLAH HARGA VOLUME
RENCANA RENCANA
KONTRAK ( RP. ) ( Rp. ) REALISASI
Volume Bobot-% Volume Bobot- (%) Volume

13.71 1,014,135.28 13,905,316 13.71 0.92 - - 13.71

3,454.70 12,589.41 43,492,602 3,454.70 2.89 - - 3,454.70
199.12 119,941.31 23,882,954 199.12 1.59 - - 199.12

3.81 1,014,135.28 3,860,813 3.81 0.26 - - 3.81

1,131.51 12,589.41 14,245,056 1,131.51 0.95 - - 1,131.51
33.84 119,941.31 4,058,814 33.84 0.27 - - 33.84

2.54 1,014,135.28 2,573,875 2.54 0.17 - - 2.54

754.34 12,589.41 9,496,704 754.34 0.63 - - 754.34
25.38 119,941.31 3,044,111 25.38 0.20 - - 25.38

34.90 1,014,135.28 35,395,349 34.90 2.35 - - 34.90

3,840.61 12,589.41 48,351,019 3,840.61 3.21 - - 3,840.61
506.86 119,941.31 60,792,974 506.86 4.04 - - 506.86

30.24 1,014,135.28 30,667,451 30.24 2.04 - - 30.24

7,869.94 12,589.41 99,077,944 7,869.94 6.58 - - 7,869.94
201.60 119,941.31 24,180,169 201.60 1.61 - - 201.60
 3.40 1,014,135.28 3,450,088 3.40 0.23 - - 3.40
844.61 12,589.41 10,633,177 844.61 0.71 - - 844.61
30.24 119,941.31 3,627,025 30.24 0.24 - - 30.24

2.27 1,014,135.28 2,300,059 2.27 0.15 - - 2.27

563.08 12,589.41 7,088,785 563.08 0.47 - - 563.08
22.68 119,941.31 2,720,269 22.68 0.18 - - 22.68

28.70 1,014,135.28 29,109,942 28.70 1.93 - - 28.70

9,517.55 12,589.41 119,820,374 9,517.55 7.96 - - 9,517.55
236.14 119,941.31 28,322,702 236.14 1.88 - - 236.14

7.63 1,014,135.28 7,739,880 7.63 0.51 - - 7.63

3,234.43 12,589.41 40,719,530 3,234.43 2.71 - - 3,234.43
75.26 119,941.31 9,026,783 75.26 0.60 - - 75.26

5.76 1,014,135.28 5,838,985 5.76 0.39 - - 5.76

1,361.01 12,589.41 17,134,315 1,361.01 1.14 - - 1,361.01
65.73 119,941.31 7,884,054 65.73 0.52 - - 65.73

4.46 1,014,135.28 4,517,973 4.46 0.30 - - 4.46

1,519.77 12,589.41 19,133,026 1,519.77 1.27 - - 1,519.77
12.97 119,941.31 1,555,602 12.97 0.10 - - 12.97

0.27 1,014,135.28 269,801 0.27 0.02 - - 0.27

110.71 12,589.41 1,393,818 110.71 0.09 - - 110.71
20.00 119,941.31 2,398,826 20.00 0.16 - - 20.00

34.90 1,014,135.28 35,395,349 34.90 2.35 - - 34.90

3,840.61 12,589.41 48,351,019 3,840.61 3.21 - - 3,840.61
506.86 119,941.31 60,792,974 506.86 4.04 - - 506.86

63.39 1,014,135.28 64,289,686 63.39 4.27 - - 63.39

10,350.65 12,589.41 130,308,611 10,350.65 8.66 - - 10,350.65
528.28 119,941.31 63,362,596 528.28 4.21 - - 528.28

30.24 1,014,135.28 30,667,451 30.24 2.04 - - 30.24

7,869.94 12,589.41 99,077,944 7,869.94 6.58 - - 7,869.94
 201.60 119,941.31 24,180,169 201.60 1.61 - - 201.60

3.40 1,014,135.28 3,450,088 3.40 0.23 - - 3.40

844.61 12,589.41 10,633,177 844.61 0.71 - - 844.61
30.24 119,941.31 3,627,025 30.24 0.24 - - 30.24

2.27 1,014,135.28 2,300,059 2.27 0.15 - - 2.27

563.08 12,589.41 7,088,785 563.08 0.47 - - 563.08
22.68 119,941.31 2,720,269 22.68 0.18 - - 22.68

28.70 1,014,135.28 29,109,942 28.70 1.93 - - 28.70

9,517.55 12,589.41 119,820,374 9,517.55 7.96 - - 9,517.55
236.14 119,941.31 28,322,702 236.14 1.88 - - 236.14

1,505,208,383 100.00 0.00

660,372,566.2
- ACTION (Rp) REALISASI (Rp.) SISA (Rp.)
1,315,846,254 - 1,315,846,254
43,861,542.00
N PEKERJAAN PROJECT

21 Oktober s/d 20 November 2019 STATUS PERIODE

TARGET RENCANA
HARI
30.00 TARGET MIN

MINGGU
4.00

SISA PROGRESS Nilai ACTION PLAN

RENCANA WAKTU / Waktu
Bobot- (%) (%) HARI (hari) 1 2 3 4 5 6 7
Minggu Ke I

0.92 1 0.92
2.89 6 0.48 0.48 0.48 0.48 0.48 0.48
1.59 6 0.26 0.26 0.26 0.26 0.26 0.26

0.26 1 0.26
0.95 6 0.16 0.16 0.16 0.16 0.16 0.16
0.27 6 0.04 0.04 0.04 0.04 0.04 0.04

0.17 1 0.17
0.63 6 0.11 0.11 0.11 0.11 0.11 0.11
0.20 6 0.03 0.03 0.03 0.03 0.03 0.03

2.35 1 2.35
3.21 6 0.54 0.54 0.54 0.54 0.54 0.54
4.04 6 0.67 0.67 0.67 0.67 0.67 0.67

2.04 1
6.58 6
1.61 6
0.23 1
0.71 6
0.24 6

0.15 1
0.47 6
0.18 6

1.93 1
7.96 6 1.33 1.33 1.33 1.33
1.88 6 0.31 0.31 0.31 0.31

0.51 1
2.71 6 0.45 0.45 0.45 0.45
0.60 6 0.10 0.10 0.10 0.10

0.39 1
1.14 6 0.19 0.19 0.19 0.19
0.52 6 0.09 0.09 0.09 0.09

0.30 1
1.27 6 0.21 0.21 0.21 0.21
0.10 6 0.02 0.02 0.02 0.02

0.02 1
0.09 6 0.02 0.02 0.02 0.02
0.16 6 0.03 0.03 0.03 0.03

2.35 1
3.21 6 0.54 0.54 0.54 0.54
4.04 6 0.67 0.67 0.67 0.67

4.27 1 4.27
8.66 6 1.44 1.44 1.44 1.44 1.44 1.44
4.21 6 0.70 0.70 0.70 0.70 0.70 0.70

2.04 1
6.58 6
 1.61 6

0.23 1
0.71 6
0.24 6

0.15 1
0.47 6
0.18 6

1.93 1
7.96 6
1.88 6

100.00 4.44 4.44 4.44 8.39 8.39 8.39 11.92

4.44 8.88 13.32 21.71 30.10 38.49 50.41

SISA (Rp.)
1,315,846,254
 : 21-Oct-2019 S/d 20-Nov-2019

: 100.00 %

: 3.33 % / Rata-Rata per Hari

8 9 10 11 12 13 14 15 16 17 18 19
Minggu Ke II Minggu Ke III

2.04
1.10 1.10 1.10 1.10 1.10 1.10
0.27 0.27 0.27 0.27 0.27 0.27
 0.23
0.12 0.12 0.12 0.12 0.12 0.12
0.04 0.04 0.04 0.04 0.04 0.04

0.15
0.08 0.08 0.08 0.08 0.08 0.08
0.03 0.03 0.03 0.03 0.03 0.03

1.93
1.33 1.33
0.31 0.31

0.51
0.45 0.45
0.10 0.10

0.39
0.19 0.19
0.09 0.09

0.30
0.21 0.21
0.02 0.02

0.02
0.02 0.02
0.03 0.03

2.35
0.54 0.54
0.67 0.67

1.10 1.10 1.10 1.10

 0.27 0.27 0.27 0.27

0.12 0.12 0.12 0.12

0.04 0.04 0.04 0.04

0.08 0.08 0.08 0.08

0.03 0.03 0.03 0.03

3.95 3.95 5.51 1.63 1.63 1.63 1.63 1.63 3.26 4.05 1.63 1.63
54.36 58.30 63.81 65.44 67.07 68.70 70.33 71.97 75.23 79.28 80.91 82.54
 20-Nov-2019

20 21 22 23 24 25 26 27 28 29 30
Minggu Ke III Minggu Ke IV
 2.04
1.10 1.10
 0.27 0.27

0.23
0.12 0.12
0.04 0.04

0.15
0.08 0.08
0.03 0.03

1.93
1.33 1.33 1.33 1.33 1.33 1.33
0.31 0.31 0.31 0.31 0.31 0.31

1.63 1.63 2.42 1.64 1.64 1.64 1.64 1.64 1.64 1.93 -
84.17 85.80 88.22 89.86 91.50 93.15 94.79 96.43 98.07 100.00 100.00
Ket