LAPORAN PRESTASI FISIK BULANAN

BULAN KE : 1 (SATU)
PEKERJAAN : PEMBANGUNAN MESJID KOPANG PERIODE : Senin 1 April-Selasa 30 April
LOKASI : DUSUN KOPANG DESA MEDANA KEC.TANJUNG
TAHUN ANGGARAN : 2019

Tahap Penyelesaian Terhadap Tiap Bagian Pekerjaan %

HARGA SATUAN
No. JENIS PEKERJAAN SAT VOLUME TOTAL HARGA (RP) BOBOT s/d Bulan Bulan s/d Bulan
ANALISA (RP) Bobot % Bobot % Bobot %
Lalu ini Ini

I. PEKERJAAN PERSIAPAN
1 Pembersihan lokasi Ls 1.00 Rp 1,000,000.00 Rp 1,000,000 0.103 - 1.000 0.103 1.000 0.103
2 Pengukuran dan Pemasangan Bowplank Ls 1.00 Rp 1,000,000.00 Rp 1,000,000 0.103 - 1.000 0.103 1.000 0.103
3 Listrik + air kerja Ls 1.00 Rp 2,000,000.00 Rp 2,000,000 0.205 1.000 0.205 1.000 0.205
4 Pembuatan Bedeng/direksi keet Ls 1.00 Rp 2,000,000.00 Rp 2,000,000 0.205 1.000 0.205 1.000 0.205
SUB TOTAL 6,000,000.00 0.62 - 0.62 0.62
II. PEKERJAAN TANAH
1 Galian tanah u/ pondasi m3 128.79 Rp 50,000.00 Rp 6,439,500.00 0.661 - 128.790 0.661 128.790 0.661
2 Urugan kembali m3 200.00 Rp 29,500.00 Rp 5,900,000.00 0.605 - 200.000 0.605 200.000 0.605
Urugan tanah + pemadatan stamper m3 243.20 Rp 40,250.00 Rp 9,788,800.00 1.005 - 243.200 1.005 243.200 1.005
SUB TOTAL 22,128,300.00 2.27 - 2.27 2.27
III. PEKERJAAN PONDASI & BETON
1 Pondasi batu kali 1 pc : 6 ps m3 53.20 Rp 190,750.00 Rp 10,147,900 1.041 - 53.200 1.041 53.200 1.041
2 Pondasi Rollag batu bata cam 1 Pc : 6 Psr (equivalen) m' 48.50 Rp 140,750.00 Rp 6,826,375 0.701 - 48.500 0.701 48.500 0.701
3 Pondasi plat setempat u/ kolom mutu setara K225 m3 13.26 Rp 1,062,500.00 Rp 14,088,750 1.446 - 13.260 1.446 13.260 1.446
4 Sloof beton bertulang 20x40 cm m3 6.20 Rp 1,062,500.00 Rp 6,587,500 0.676 - 6.200 0.676 6.200 0.676
5 Sloof beton bertulang 15x30cm m3 2.50 Rp 1,062,500.00 Rp 2,656,250 0.273 - 2.500 0.273 2.500 0.273
6 Kolom beton bertulang 15x30 cm m3 6.98 Rp 1,062,500.00 Rp 7,416,250 0.761 - 6.980 0.761 6.980 0.761
7 Partisi 30 Cm dan Grc 8 mm m3 12.06 Rp 1,062,500.00 Rp 12,813,750 1.315 - 12.060 1.315 12.060 1.315
8 Balok beton bertulang 15x30 cm m3 15.71 Rp 1,062,500.00 Rp 16,691,875 1.713 - 15.710 1.713 15.710 1.713
9 Kolom praktis 15x15cm m3 3.78 Rp 1,062,500.00 Rp 4,016,250 0.412 - 3.780 0.412 3.780 0.412
11 Besi hollow 8.5 m3 3.58 Rp 500,000.00 Rp 1,790,000 0.184 - 3.580 0.184 3.580 0.184
SUB TOTAL 83,034,900.00 8.52 - 8.52 8.52
IV PEKERJAAN PASANGAN
1 Plafond gypsum 9mm ex knauf/A plus + rangka hollow 35x30 galvanis m2 292.00 Rp 75,250.00 Rp 21,973,000 2.255 - - - -
2 GRC board 1,2 m x 2.4 m x 6 m bj 52.00 Rp 180,000.00 Rp 9,360,000 0.961 - - - -
3 GRC board 1,2 m x 2.4 m x 8 m bj 52.00 Rp 225,000.00 Rp 11,700,000 1.201 - - - -
4 Besi hollow 5x10 tebal 1.7 bj 87.00 Rp 350,000.00 Rp 30,450,000 3.125 - - - -
5 Ps paving beton tebal 8 cm press mutu setara K225 m2 350.00 Rp 75,500.00 Rp 26,425,000 2.712 - - - -
6 Perapihan & finishing bks bobokan listrik Ls 1.00 Rp 257,500.00 Rp 257,500 0.026 - - - -
7 Profilan opening m1 160.00 Rp 100,750.00 Rp 16,120,000 1.654 - - - -
8 Profilan Mihrab Ls 1.00 Rp 1,000,000.00 Rp 1,000,000 0.103 - - - -
9 Pasangan roster m2 144.00 Rp 190,125.00 Rp 27,378,000 2.810 - - - -
SUB TOTAL 144,663,500.00 14.85 - - -
V PEKERJAAN BESI
1 Kolom H BEAM 250x250x9x14 kg 5661.50 Rp 20,350.00 Rp 115,211,525 11.823 - - - -
2 Kolom H BEAM 250x250x9x12 kg 4262.40 Rp 20,350.00 Rp 86,739,840 8.901 - - - -
3 Kolom H BEAM 250x250x9x10 kg 3552.00 Rp 20,350.00 Rp 72,283,200 7.418 - - - -
SUB TOTAL 274,234,565.00 28.14 - - -
VI PEKERJAAN KERAMIK
1 Ps. Keramik/granite Lt.60x60 m2 369.00 Rp 201,250.00 Rp 74,261,250 7.621 - - - -
2 Ps. Keramik dinding. 30x60 m2 68.00 Rp 218,750.00 Rp 14,875,000 1.527 - - - -
SUB TOTAL 89,136,250.00 9.15 - - -
VII PEKERJAAN PLUMBING
1 Ps. Pipa PVC 3/4" type D maspion /lokal -----untuk drain AC m 38.50 Rp 24,150.00 Rp 929,775 0.095 - - - -
2 Ps. Pipa PVC 3" type D maspion /lokal -----untuk saluran air hujan m 54.00 Rp 40,250.00 Rp 2,173,500 0.223 - - - -
3 Ps. Roof drain bh 9.00 Rp 95,500.00 Rp 859,500 0.088 - - - -
SUB TOTAL 3,962,775.00 0.41 - - -
IX PEKERJAAN ATAP
1 Kuda-Kuda Rangka Atap Masjid m2 225.00 Rp 207,500.00 Rp 46,687,500 4.791 - - - -
2 Pas.Genteng Multiroop Berpasir m2 225.00 Rp 97,000.00 Rp 21,825,000 2.240 - - - -
 3 Nok Atap m1 40.00 Rp 98,750.00 Rp 3,950,000 0.405 - - - -
4 Pekerjaan Kubah dan Aksesoris bh 1.00 Rp 27,000,000.00 Rp 27,000,000 2.771 - - - -
5 Water proofing dak beton m2 224.00 Rp 70,000.00 Rp 15,680,000 1.609 - - - -
6 Kalsiplank m1 112.00 Rp 53,000.00 Rp 5,936,000 0.609 - - - -
SUB TOTAL 121,078,500.00 12.43 - - -
X PEKERJAAN KUSEN, PINTU & KACA
1 Kusen & daun pintu (P1) unit 3.00 Rp 1,442,500.00 Rp 4,327,500 0.444 - - - -
2 Kusen & daun pintu (P2) unit 6.00 Rp 1,337,500.00 Rp 8,025,000 0.824 - - - -
3 Kusen & Bovent unit 12.00 Rp 1,117,500.00 Rp 13,410,000 1.376 - - - -
4 Kusen & jendela unit 14.00 Rp 1,127,500.00 Rp 15,785,000 1.620 - - - -
SUB TOTAL 41,547,500.00 4.26 - - -
XI PEKERJAAN FINISHING.
1 Cat dinding luar m2 527.00 Rp 20,000.00 Rp 10,540,000 1.082 - - - -
2 Cat dinding batu alam m2 55.78 Rp 20,250.00 Rp 1,129,545 0.116 - - - -
3 Cat dinding dalam m2 527.00 Rp 20,750.00 Rp 10,935,250 1.122 - - - -
4 Cat plafond m2 292.00 Rp 21,750.00 Rp 6,351,000 0.652 - - - -
SUB TOTAL 28,955,795.00 2.97 - - -
XII PEKERJAAN INSTALASI LISTRIK
1 Ps. Lampu LED 25 Watt bh 35.00 Rp 140,000.00 Rp 4,900,000 0.503 - - - -
2 Ps. Lampu Taman bh 10.00 Rp 1,000,000.00 Rp 10,000,000 1.026 - - - -
3 Instalasi Titik Lampu bh 45.00 Rp 150,000.00 Rp 6,750,000 0.693 - - - -
4 Ps. Stop Kontak bh 10.00 Rp 25,000.00 Rp 250,000 0.026 - - - -
5 Ps. Saklar Ganda bh 6.00 Rp 25,000.00 Rp 150,000 0.015 - - - -
6 Ps. Saklar Tunggal bh 3.00 Rp 25,000.00 Rp 75,000 0.008 - - - -
7 Ps. Penangkal Petir bh 1.00 Rp 1,875,000.00 Rp 1,875,000 0.192 - - - -
8 Panel listrik unit 1.00 Rp 8,250,000.00 Rp 8,250,000 0.847 - - - -
9 MCB bh 1.00 Rp 1,539,905.00 Rp 1,539,905 0.158 - - - -
SUB TOTAL 33,789,905.00 3.47 - - -
PEKERJAAN T. WUDHU PRIA DAN WANITA
II PEKERJAAN TANAH
1 Galian tanah u/ pondasi m3 21.00 Rp 40,663.00 Rp 853,923 0.088 - - - -
2 Urugan kembali m3 7.00 Rp 14,750.00 Rp 103,250 0.011 - - - -
3 Urugan tanah + pemadatan stamper m3 10.80 Rp 601,250.00 Rp 6,493,500 0.666 - - - -
SUB TOTAL 7,450,673.00 0.76 - - -
III PEKERJAAN PONDASI & BETON
1 Pondasi batu kali 1 pc : 6 ps m3 21.00 Rp 407,750.00 Rp 8,562,750 0.879 - - - -
2 Pondasi plat setempat u/ kolom mutu setara K225 m3 2.26 Rp 1,162,500.00 Rp 2,627,250 0.270 - - - -
3 Besi WF 200x200x8x12 ovreflow 48 m kg 599.00 Rp 20,350.00 Rp 12,189,650 1.251 - - - -
4 Cor meja wastafel m3 0.21 Rp 1,162,500.00 Rp 244,125 0.025 - - - -
SUB TOTAL 23,623,775.00 2.42 - - -
IV PEKERJAAN PASANGAN
1 Pasangan dinding bata, 1 pc : 6 ps m2 36.00 Rp 80,000.00 Rp 2,880,000 0.296 - - - -
2 Plester + aci u/ pasangan dinding bata m2 56.00 Rp 65,000.00 Rp 3,640,000 0.374 - - - -
3 Plafond gypsum 9mm ex knauf/A plus + rangka hollow 35x30 galvanis m2 40.00 Rp 90,000.00 Rp 3,600,000 0.369 - - - -
4 GRC board 1,2 m x 2.4 m x 6 m bj 8.00 Rp 1,600,000.00 Rp 12,800,000 1.314 - - - -
5 Perapihan & finishing bks bobokan listrik Ls 1.00 Rp 223,874.00 Rp 223,874 0.023 - - - -
6 Pasangan Batu alam m2 52.50 Rp 105,500.00 Rp 5,538,750 0.568 - - - -
SUB TOTAL 28,682,624.00 2.94 - - -
VI PEKERJAAN KERAMIK
1 Ps. Keramik Lt.20x20 m2 36.00 Rp 112,250.00 Rp 4,041,000 0.415 - - - -
2 Ps. Keramik dinding. 20x25 m2 74.40 Rp 117,500.00 Rp 8,742,000 0.897 - - - -
3 Ps. Keramik/granite meja wastafel m2 1.60 Rp 150,000.00 Rp 240,000 0.025 - - - -
SUB TOTAL 13,023,000.00 1.34 - - -
VII PEKERJAAN PLUMBING
1 Ps. Pipa PVC 4" type D maspion/lokal-----untuk Air kotor/ septictank m 8.00 Rp 225,000.00 Rp 1,800,000 0.185 - - - -
2 Ps. Pipa PVC 3" type D maspion /lokal -----untuk saluran pembuangan air km/wc m 16.00 Rp 150,000.00 Rp 2,400,000 0.246 - - - -
3 Ps. Pipa PVC 1,5" type D maspion /lokal -----untuk saluran wastafel m 24.00 Rp 65,000.00 Rp 1,560,000 0.160 - - - -
4 Ps. Pipa PVC 3/4" type D maspion /lokal -----untuk air bersih m 100.00 Rp 50,000.00 Rp 5,000,000 0.513 - - - -
5 Torn air tanky kav.1500 liter ex lokal + radar automatic unit 2.00 Rp 1,005,000.00 Rp 2,010,000 0.206 - - - -
6 Ps. Closet jongkok bh 2.00 Rp 250,000.00 Rp 500,000 0.051 - - - -
7 Ember kapasitas 40 liter + gayung bh 2.00 Rp 100,000.00 Rp 200,000 0.021 - - - -
8 Ps. Wastafel bh 2.00 Rp 1,115,000.00 Rp 2,230,000 0.229 - - - -
 9 Ps. Kaca Cermin unit 2.00 Rp 750,000.00 Rp 1,500,000 0.154 - - - -
10 Floor drain stainless steel bh 4.00 Rp 75,000.00 Rp 300,000 0.031 - - - -
11 Kran air ex Onda/lokal u/ KM/WC ttk 17.00 Rp 65,750.00 Rp 1,117,750 0.115 - - - -
12 Pek. Septiktank & Resapan unit 2.00 Rp 1,500,000.00 Rp 3,000,000 0.308 - - - -
SUB TOTAL 21,617,750.00 2.22 - - -
IX PEKERJAAN ATAP
1 Kuda-Kuda Rangka Atap bj 25.00 Rp 85,000.00 Rp 2,125,000 0.218 - - - -
2 Pas.Genteng Multiroop Berpasir bj 70.00 Rp 97,000.00 Rp 6,790,000 0.697 - - - -
3 Pas.Bumbungan Genteng Berpasir bj 14.00 Rp 47,000.00 Rp 658,000 0.068 - - - -
4 Kalsiplank bj 18.00 Rp 70,000.00 Rp 1,260,000 0.129 - - - -
SUB TOTAL 10,833,000.00 1.11 - - -
X PEKERJAAN KUSEN, PINTU & KACA
1 Kusen & daun pintu (P1) unit 2.00 Rp 750,000.00 Rp 1,500,000 0.154 - - - -
2 Kusen & Bovent unit 8.00 Rp 400,000.00 Rp 3,200,000 0.328 - - - -
SUB TOTAL 4,700,000.00 0.48 - - -
XI PEKERJAAN FINISHING.
1 Cat dinding luar m2 124.00 Rp 20,000.00 Rp 2,480,000 0.255 - - - -
2 Cat dinding batu alam m2 52.50 Rp 25,000.00 Rp 1,312,500 0.135 - - - -
3 Cat dinding dalam m2 224.00 Rp 20,000.00 Rp 4,480,000 0.460 - - - -
4 Cat plafond m2 224.00 Rp 25,000.00 Rp 5,600,000 0.575 - - - -
SUB TOTAL 13,872,500.00 1.42 - - -
XII PEKERJAAN INSTALASI LISTRIK
1 Ps. Lampu LED 25 Watt bh 10.00 Rp 70,000.00 Rp 700,000 0.072 - - - -
2 Instalasi Titik Lampu bh 10.00 Rp 70,000.00 Rp 700,000 0.072 - - - -
3 Ps. Stop Kontak bh 2.00 Rp 20,000.00 Rp 40,000 0.004 - - - -
4 Ps. Saklar Ganda bh 4.00 Rp 22,000.00 Rp 88,000 0.009 - - - -
5 Ps. Saklar Tunggal bh 4.00 Rp 20,000.00 Rp 80,000 0.008 - - - -
6 MCB bh 2.00 Rp 250,000.00 Rp 500,000 0.051 - - - -
Rp 2,108,000 0.22 - -
JUMLAH 974,443,312.00 100.00 - 11.41 11.41
JUMLAH PROGRES BULAN PERTAMA 111,163,200.00 BOBOT YANG TERCAPAI = 11.41 %
PEMBULATAN 111,100,000.00

Dibuat Oleh,
Kontraktor pelaksana
CV. WANDA EKSPRES

H.AHMAD HAMBALI,SH.M.PD
Direktur
 LAPORAN PRESTASI FISIK BULANAN
BULAN KE : 1 (SATU)
PEKERJAAN : PEMBANGUNAN MESJID KOPANG PERIODE : Rabu 1 Mei- Jumat 31 Mei
LOKASI : DUSUN KOPANG DESA MEDANA KEC.TANJUNG
TAHUN ANGGARAN : 2019

Tahap Penyelesaian Terhadap Tiap Bagian Pekerjaan %

HARGA SATUAN
No. JENIS PEKERJAAN SAT VOLUME TOTAL HARGA (RP) BOBOT s/d Bulan Bulan s/d Bulan
ANALISA (RP) Bobot % Bobot % Bobot %
Lalu ini Ini

I. PEKERJAAN PERSIAPAN
1 Pembersihan lokasi Ls 1.00 Rp 1,000,000.00 Rp 1,000,000 0.103 1.000 0.103 - 1.000 0.103
2 Pengukuran dan Pemasangan Bowplank Ls 1.00 Rp 1,000,000.00 Rp 1,000,000 0.103 1.000 0.103 - 1.000 0.103
3 Listrik + air kerja Ls 1.00 Rp 2,000,000.00 Rp 2,000,000 0.206 1.000 - 1.000 -
4 Pembuatan Bedeng/direksi keet Ls 1.00 Rp 2,000,000.00 Rp 2,000,000 0.206 1.000 - 1.000 -
SUB TOTAL 6,000,000.00 0.62 0.206 - 0.21
II. PEKERJAAN TANAH
1 Galian tanah u/ pondasi m3 128.79 Rp 50,000.00 Rp 6,439,500.00 0.665 128.790 0.665 - 128.790 0.665
2 Urugan kembali m3 200.00 Rp 29,500.00 Rp 5,900,000.00 0.609 200.000 0.609 - 200.000 0.609
Urugan tanah + pemadatan stamper m3 243.20 Rp 40,250.00 Rp 9,788,800.00 1.010 243.200 1.010 - 243.200 1.010
SUB TOTAL 22,128,300.00 2.28 2.284 - 2.28
III. PEKERJAAN PONDASI & BETON
1 Pondasi batu kali 1 pc : 6 ps m3 53.20 Rp 190,750.00 Rp 10,147,900 1.047 53.200 1.047 - 53.200 1.047
2 Pondasi Rollag batu bata cam 1 Pc : 6 Psr (equivalen) m' 48.50 Rp 140,750.00 Rp 6,826,375 0.705 48.500 0.705 - 48.500 0.705
3 Pondasi plat setempat u/ kolom mutu setara K225 m3 13.26 Rp 1,062,500.00 Rp 14,088,750 1.454 13.260 1.454 - 13.260 1.454
4 Sloof beton bertulang 20x40 cm m3 6.20 Rp 1,062,500.00 Rp 6,587,500 0.680 6.200 0.680 - 6.200 0.680
5 Sloof beton bertulang 15x30cm m3 2.50 Rp 1,062,500.00 Rp 2,656,250 0.274 2.500 0.274 - 2.500 0.274
6 Kolom beton bertulang 15x30 cm m3 6.98 Rp 1,062,500.00 Rp 7,416,250 0.765 6.980 0.765 - 6.980 0.765
7 Partisi 30 Cm dan Grc 8 mm m3 12.06 Rp 1,062,500.00 Rp 12,813,750 1.322 12.060 1.322 - 12.060 1.322
8 Balok beton bertulang 15x30 cm m3 15.71 Rp 1,062,500.00 Rp 16,691,875 1.723 15.710 1.723 - 15.710 1.723
9 Kolom praktis 15x15cm m3 3.78 Rp 1,062,500.00 Rp 4,016,250 0.415 3.780 0.415 - 3.780 0.415
11 Besi hollow 8.5 m3 3.58 Rp 500,000.00 Rp 1,790,000 0.185 3.580 0.185 - 3.580 0.185
SUB TOTAL 83,034,900.00 8.57 8.570 - 8.57
IV PEKERJAAN PASANGAN
1 Plafond gypsum 9mm ex knauf/A plus + rangka hollow 35x30 galvanis m2 292.00 Rp 75,250.00 Rp 21,973,000 2.268 - - - -
2 GRC board 1,2 m x 2.4 m x 6 m bj 52.00 Rp 180,000.00 Rp 9,360,000 0.966 - - - -
3 GRC board 1,2 m x 2.4 m x 8 m bj 52.00 Rp 225,000.00 Rp 11,700,000 1.208 - - - -
4 Besi hollow 5x10 tebal 1.7 bj 87.00 Rp 350,000.00 Rp 30,450,000 3.143 - - - -
5 Ps paving beton tebal 8 cm press mutu setara K225 m2 350.00 Rp 75,500.00 Rp 26,425,000 2.727 - - - -
6 Perapihan & finishing bks bobokan listrik Ls 1.00 Rp 257,500.00 Rp 257,500 0.027 - - - -
7 Profilan opening m1 160.00 Rp 100,750.00 Rp 16,120,000 1.664 - - - -
8 Profilan Mihrab Ls 1.00 Rp 1,000,000.00 Rp 1,000,000 0.103 - - - -
9 Pasangan roster m2 144.00 Rp 190,125.00 Rp 27,378,000 2.826 - - - -
SUB TOTAL 144,663,500.00 14.93 - - -
V PEKERJAAN BESI
1 Kolom H BEAM 250x250x9x14 kg 5661.50 Rp 20,350.00 Rp 115,211,525 11.891 - 5661.500 11.891 5,661.500 11.891
2 Kolom H BEAM 250x250x9x12 kg 4262.40 Rp 20,350.00 Rp 86,739,840 8.952 - 4262.400 8.952 4,262.400 8.952
3 Kolom H BEAM 250x250x9x10 kg 3552.00 Rp 20,350.00 Rp 72,283,200 7.460 - 3552.000 7.460 3,552.000 7.460
SUB TOTAL 274,234,565.00 28.30 - 28.30 28.30
VI PEKERJAAN KERAMIK
1 Ps. Keramik/granite Lt.60x60 m2 369.00 Rp 201,250.00 Rp 74,261,250 7.664 - - - -
2 Ps. Keramik dinding. 30x60 m2 68.00 Rp 218,750.00 Rp 14,875,000 1.535 - - - -
SUB TOTAL 89,136,250.00 9.20 - - -
VII PEKERJAAN PLUMBING
1 Ps. Pipa PVC 3/4" type D maspion /lokal -----untuk drain AC m 38.50 Rp 24,150.00 Rp 929,775 0.096 - 38.500 0.096 38.500 0.096
2 Ps. Pipa PVC 3" type D maspion /lokal -----untuk saluran air hujan m 54.00 Rp 40,250.00 Rp 2,173,500 0.224 - 54.000 0.224 54.000 0.224
3 Ps. Roof drain bh 9.00 Rp 95,500.00 Rp 859,500 0.089 - 9.000 0.089 9.000 0.089
SUB TOTAL 3,962,775.00 0.41 - 0.41 0.41
IX PEKERJAAN ATAP
1 Kuda-Kuda Rangka Atap Masjid m2 225.00 Rp 207,500.00 Rp 46,687,500 4.819 - - - -
2 Pas.Genteng Multiroop Berpasir m2 225.00 Rp 97,000.00 Rp 21,825,000 2.253 - - - -
 3 Nok Atap m1 40.00 Rp 98,750.00 Rp 3,950,000 0.408 - - - -
4 Pekerjaan Kubah dan Aksesoris bh 1.00 Rp 27,000,000.00 Rp 27,000,000 2.787 - - - -
5 Water proofing dak beton m2 224.00 Rp 70,000.00 Rp 15,680,000 1.618 - - - -
6 Kalsiplank m1 112.00 Rp 53,000.00 Rp 5,936,000 0.613 - - - -
SUB TOTAL 121,078,500.00 12.50 - - -
X PEKERJAAN KUSEN, PINTU & KACA
1 Kusen & daun pintu (P1) unit 3.00 Rp 1,442,500.00 Rp 4,327,500 0.447 - - - -
2 Kusen & daun pintu (P2) unit 6.00 Rp 1,337,500.00 Rp 8,025,000 0.828 - - - -
3 Kusen & Bovent unit 12.00 Rp 1,117,500.00 Rp 13,410,000 1.384 - - - -
4 Kusen & jendela unit 14.00 Rp 1,127,500.00 Rp 15,785,000 1.629 - - - -
SUB TOTAL 41,547,500.00 4.29 - - -
XI PEKERJAAN FINISHING.
1 Cat dinding luar m2 527.00 Rp 20,000.00 Rp 10,540,000 1.088 - - - -
2 Cat dinding batu alam m2 55.78 Rp 20,250.00 Rp 1,129,545 0.117 - - - -
3 Cat dinding dalam m2 527.00 Rp 20,750.00 Rp 10,935,250 1.129 - - - -
4 Cat plafond m2 292.00 Rp 21,750.00 Rp 6,351,000 0.655 - - - -
SUB TOTAL 28,955,795.00 2.99 - - -
XII PEKERJAAN INSTALASI LISTRIK
1 Ps. Lampu LED 25 Watt bh 35.00 Rp 140,000.00 Rp 4,900,000 0.506 - - - -
2 Ps. Lampu Taman bh 10.00 Rp 1,000,000.00 Rp 10,000,000 1.032 - - - -
3 Instalasi Titik Lampu bh 45.00 Rp 150,000.00 Rp 6,750,000 0.697 - - - -
4 Ps. Stop Kontak bh 10.00 Rp 25,000.00 Rp 250,000 0.026 - - - -
5 Ps. Saklar Ganda bh 6.00 Rp 25,000.00 Rp 150,000 0.015 - - - -
6 Ps. Saklar Tunggal bh 3.00 Rp 25,000.00 Rp 75,000 0.008 - - - -
7 Ps. Penangkal Petir bh 1.00 Rp 1,875,000.00 Rp 1,875,000 0.194 - - - -
8 Panel listrik unit 1.00 Rp 8,250,000.00 Rp 8,250,000 0.851 - - - -
9 MCB bh 1.00 Rp 1,539,905.00 Rp 1,539,905 0.159 - - - -
SUB TOTAL 33,789,905.00 3.49 - - -
PEKERJAAN T. WUDHU PRIA DAN WANITA
II PEKERJAAN TANAH
1 Galian tanah u/ pondasi m3 21.00 Rp 40,663.00 Rp 853,923 0.088 - 21.000 0.088 21.000 0.088
2 Urugan kembali m3 7.00 Rp 14,750.00 Rp 103,250 0.011 - 7.000 0.011 7.000 0.011
3 Urugan tanah + pemadatan stamper m3 10.80 Rp 601,250.00 Rp 6,493,500 0.670 - 10.800 0.670 10.800 0.670
SUB TOTAL 7,450,673.00 0.77 - 0.77 0.77
III PEKERJAAN PONDASI & BETON
1 Pondasi batu kali 1 pc : 6 ps m3 21.00 Rp 407,750.00 Rp 8,562,750 0.884 - 21.000 0.884 21.000 0.884
2 Pondasi plat setempat u/ kolom mutu setara K225 m3 2.26 Rp 1,162,500.00 Rp 2,627,250 0.271 - 2.260 0.271 2.260 0.271
3 Besi WF 200x200x8x12 ovreflow 48 m kg 599.00 Rp 20,350.00 Rp 12,189,650 1.258 - 599.000 1.258 599.000 1.258
4 Cor meja wastafel m3 0.21 Rp 1,162,500.00 Rp 244,125 0.025 - - - -
SUB TOTAL 23,623,775.00 2.44 - 2.41 2.41
IV PEKERJAAN PASANGAN
1 Pasangan dinding bata, 1 pc : 6 ps m2 36.00 Rp 80,000.00 Rp 2,880,000 0.297 - - - -
2 Plester + aci u/ pasangan dinding bata m2 56.00 Rp 65,000.00 Rp 3,640,000 0.376 - - - -
3 Plafond gypsum 9mm ex knauf/A plus + rangka hollow 35x30 galvanis m2 40.00 Rp 90,000.00 Rp 3,600,000 0.372 - - - -
4 GRC board 1,2 m x 2.4 m x 6 m bj 8.00 Rp 1,600,000.00 Rp 12,800,000 1.321 - - - -
5 Perapihan & finishing bks bobokan listrik Ls 1.00 Rp 223,874.00 Rp 223,874 0.023 - - - -
SUB TOTAL 23,143,874.00 2.39 - - -
VI PEKERJAAN KERAMIK
1 Ps. Keramik Lt.20x20 m2 36.00 Rp 112,250.00 Rp 4,041,000 0.417 - - - -
2 Ps. Keramik dinding. 20x25 m2 74.40 Rp 117,500.00 Rp 8,742,000 0.902 - - - -
3 Ps. Keramik/granite meja wastafel m2 1.60 Rp 150,000.00 Rp 240,000 0.025 - - - -
SUB TOTAL 13,023,000.00 1.34 - - -
VII PEKERJAAN PLUMBING
1 Ps. Pipa PVC 4" type D maspion/lokal-----untuk Air kotor/ septictank m 8.00 Rp 225,000.00 Rp 1,800,000 0.186 - - - -
2 Ps. Pipa PVC 3" type D maspion /lokal -----untuk saluran pembuangan air km/wc m 16.00 Rp 150,000.00 Rp 2,400,000 0.248 - - - -
3 Ps. Pipa PVC 1,5" type D maspion /lokal -----untuk saluran wastafel m 24.00 Rp 65,000.00 Rp 1,560,000 0.161 - - - -
4 Ps. Pipa PVC 3/4" type D maspion /lokal -----untuk air bersih m 100.00 Rp 50,000.00 Rp 5,000,000 0.516 - - - -
5 Torn air tanky kav.1500 liter ex lokal + radar automatic unit 2.00 Rp 1,005,000.00 Rp 2,010,000 0.207 - - - -
6 Ps. Closet jongkok bh 2.00 Rp 250,000.00 Rp 500,000 0.052 - - - -
7 Ember kapasitas 40 liter + gayung bh 2.00 Rp 100,000.00 Rp 200,000 0.021 - - - -
8 Ps. Wastafel bh 2.00 Rp 1,115,000.00 Rp 2,230,000 0.230 - - - -
9 Ps. Kaca Cermin unit 2.00 Rp 750,000.00 Rp 1,500,000 0.155 - - - -
 10 Floor drain stainless steel bh 4.00 Rp 75,000.00 Rp 300,000 0.031 - - - -
11 Kran air ex Onda/lokal u/ KM/WC ttk 17.00 Rp 65,750.00 Rp 1,117,750 0.115 - - - -
12 Pek. Septiktank & Resapan unit 2.00 Rp 1,500,000.00 Rp 3,000,000 0.310 - - - -
SUB TOTAL 21,617,750.00 2.23 - - -
IX PEKERJAAN ATAP
1 Kuda-Kuda Rangka Atap bj 25.00 Rp 85,000.00 Rp 2,125,000 0.219 - - - -
2 Pas.Genteng Multiroop Berpasir bj 70.00 Rp 97,000.00 Rp 6,790,000 0.701 - - - -
3 Pas.Bumbungan Genteng Berpasir bj 14.00 Rp 47,000.00 Rp 658,000 0.068 - - - -
4 Kalsiplank bj 18.00 Rp 70,000.00 Rp 1,260,000 0.130 - - - -
SUB TOTAL 10,833,000.00 1.12 - - -
X PEKERJAAN KUSEN, PINTU & KACA
1 Kusen & daun pintu (P1) unit 2.00 Rp 750,000.00 Rp 1,500,000 0.155 - - - -
2 Kusen & Bovent unit 8.00 Rp 400,000.00 Rp 3,200,000 0.330 - - - -
SUB TOTAL 4,700,000.00 0.49 - - -
XI PEKERJAAN FINISHING.
1 Cat dinding luar m2 124.00 Rp 20,000.00 Rp 2,480,000 0.256 - - - -
2 Cat dinding batu alam m2 52.50 Rp 25,000.00 Rp 1,312,500 0.135 - - - -
3 Cat dinding dalam m2 224.00 Rp 20,000.00 Rp 4,480,000 0.462 - - - -
4 Cat plafond m2 224.00 Rp 25,000.00 Rp 5,600,000 0.578 - - - -
SUB TOTAL 13,872,500.00 1.43 - - -
XII PEKERJAAN INSTALASI LISTRIK
1 Ps. Lampu LED 25 Watt bh 10.00 Rp 70,000.00 Rp 700,000 0.072 - - - -
2 Instalasi Titik Lampu bh 10.00 Rp 70,000.00 Rp 700,000 0.072 - - - -
3 Ps. Stop Kontak bh 2.00 Rp 20,000.00 Rp 40,000 0.004 - - - -
4 Ps. Saklar Ganda bh 4.00 Rp 22,000.00 Rp 88,000 0.009 - - - -
5 Ps. Saklar Tunggal bh 4.00 Rp 20,000.00 Rp 80,000 0.008 - - - -
6 MCB bh 2.00 Rp 250,000.00 Rp 500,000 0.052 - - - -
Rp 2,108,000 0.22 - -
JUMLAH 968,904,562.00 100.00 11.060 31.89 42.95
JUMLAH PROGRES BULAN PERTAMA 416,190,863.00 BOBOT YANG TERCAPAI = 42.95 %
PEMBULATAN 416,100,000.00

Dibuat Oleh,
Kontraktor pelaksana
CV. WANDA EKSPRES

H.AHMAD HAMBALI,SH.M.PD
Direktur
 LAPORAN PRESTASI FISIK BULANAN
BULAN KE : 1 (SATU)
PEKERJAAN : PEMBANGUNAN MESJID KOPANG PERIODE : Sabtu 1 Juni-Minggu 30 Mei
LOKASI : DUSUN KOPANG DESA MEDANA KEC.TANJUNG
TAHUN ANGGARAN : 2019

Tahap Penyelesaian Terhadap Tiap Bagian Pekerjaan %

HARGA SATUAN
No. JENIS PEKERJAAN SAT VOLUME TOTAL HARGA (RP) BOBOT s/d Bulan Bulan s/d Bulan
ANALISA (RP) Bobot % Bobot % Bobot %
Lalu ini Ini

I. PEKERJAAN PERSIAPAN
1 Pembersihan lokasi Ls 1.00 Rp 1,000,000.00 Rp 1,000,000 0.103 1.000 0.103 - 1.000 0.103
2 Pengukuran dan Pemasangan Bowplank Ls 1.00 Rp 1,000,000.00 Rp 1,000,000 0.103 1.000 0.103 - 1.000 0.103
3 Listrik + air kerja Ls 1.00 Rp 2,000,000.00 Rp 2,000,000 0.206 1.000 - 1.000 -
4 Pembuatan Bedeng/direksi keet Ls 1.00 Rp 2,000,000.00 Rp 2,000,000 0.206 1.000 - 1.000 -
SUB TOTAL 6,000,000.00 0.62 0.206 - 0.21
II. PEKERJAAN TANAH
1 Galian tanah u/ pondasi m3 128.79 Rp 50,000.00 Rp 6,439,500.00 0.665 128.790 0.665 - 128.790 0.665
2 Urugan kembali m3 200.00 Rp 29,500.00 Rp 5,900,000.00 0.609 200.000 0.609 - 200.000 0.609
Urugan tanah + pemadatan stamper m3 243.20 Rp 40,250.00 Rp 9,788,800.00 1.010 243.200 1.010 - 243.200 1.010
SUB TOTAL 22,128,300.00 2.28 2.284 - 2.28
III. PEKERJAAN PONDASI & BETON
1 Pondasi batu kali 1 pc : 6 ps m3 53.20 Rp 190,750.00 Rp 10,147,900 1.047 53.200 1.047 - 53.200 1.047
2 Pondasi Rollag batu bata cam 1 Pc : 6 Psr (equivalen) m' 48.50 Rp 140,750.00 Rp 6,826,375 0.705 48.500 0.705 - 48.500 0.705
3 Pondasi plat setempat u/ kolom mutu setara K225 m3 13.26 Rp 1,062,500.00 Rp 14,088,750 1.454 13.260 1.454 - 13.260 1.454
4 Sloof beton bertulang 20x40 cm m3 6.20 Rp 1,062,500.00 Rp 6,587,500 0.680 6.200 0.680 - 6.200 0.680
5 Sloof beton bertulang 15x30cm m3 2.50 Rp 1,062,500.00 Rp 2,656,250 0.274 2.500 0.274 - 2.500 0.274
6 Kolom beton bertulang 15x30 cm m3 6.98 Rp 1,062,500.00 Rp 7,416,250 0.765 6.980 0.765 - 6.980 0.765
7 Partisi 30 Cm dan Grc 8 mm m3 12.06 Rp 1,062,500.00 Rp 12,813,750 1.322 12.060 1.322 - 12.060 1.322
8 Balok beton bertulang 15x30 cm m3 15.71 Rp 1,062,500.00 Rp 16,691,875 1.723 15.710 1.723 - 15.710 1.723
9 Kolom praktis 15x15cm m3 3.78 Rp 1,062,500.00 Rp 4,016,250 0.415 3.780 0.415 - 3.780 0.415
11 Besi hollow 8.5 m3 3.58 Rp 500,000.00 Rp 1,790,000 0.185 3.580 0.185 - 3.580 0.185
SUB TOTAL 83,034,900.00 8.57 8.570 - 8.57
IV PEKERJAAN PASANGAN
1 Plafond gypsum 9mm ex knauf/A plus + rangka hollow 35x30 galvanis m2 292.00 Rp 75,250.00 Rp 21,973,000 2.268 - - - -
2 GRC board 1,2 m x 2.4 m x 6 m bj 52.00 Rp 180,000.00 Rp 9,360,000 0.966 - 52.000 0.966 52.000 0.966
3 GRC board 1,2 m x 2.4 m x 8 m bj 52.00 Rp 225,000.00 Rp 11,700,000 1.208 - 52.000 1.208 52.000 1.208
4 Besi hollow 5x10 tebal 1.7 bj 87.00 Rp 350,000.00 Rp 30,450,000 3.143 - 87.000 3.143 87.000 3.143
5 Ps paving beton tebal 8 cm press mutu setara K225 m2 350.00 Rp 75,500.00 Rp 26,425,000 2.727 - 350.000 2.727 350.000 2.727
6 Perapihan & finishing bks bobokan listrik Ls 1.00 Rp 257,500.00 Rp 257,500 0.027 - 1.000 0.027 1.000 0.027
7 Profilan opening m1 160.00 Rp 100,750.00 Rp 16,120,000 1.664 - 160.000 1.664 160.000 1.664
8 Profilan Mihrab Ls 1.00 Rp 1,000,000.00 Rp 1,000,000 0.103 - - - -
9 Pasangan roster m2 144.00 Rp 190,125.00 Rp 27,378,000 2.826 - - - -
SUB TOTAL 144,663,500.00 14.93 - 9.73 9.73
V PEKERJAAN BESI
1 Kolom H BEAM 250x250x9x14 kg 5661.50 Rp 20,350.00 Rp 115,211,525 11.891 5661.500 11.891 - 5,661.500 11.891
2 Kolom H BEAM 250x250x9x12 kg 4262.40 Rp 20,350.00 Rp 86,739,840 8.952 4262.400 8.952 - 4,262.400 8.952
3 Kolom H BEAM 250x250x9x10 kg 3552.00 Rp 20,350.00 Rp 72,283,200 7.460 3552.000 7.460 - 3,552.000 7.460
SUB TOTAL 274,234,565.00 28.30 28.304 - 28.30
VI PEKERJAAN KERAMIK
1 Ps. Keramik/granite Lt.60x60 m2 369.00 Rp 201,250.00 Rp 74,261,250 7.664 - - - -
2 Ps. Keramik dinding. 30x60 m2 68.00 Rp 218,750.00 Rp 14,875,000 1.535 - - - -
SUB TOTAL 89,136,250.00 9.20 - - -
VII PEKERJAAN PLUMBING
1 Ps. Pipa PVC 3/4" type D maspion /lokal -----untuk drain AC m 38.50 Rp 24,150.00 Rp 929,775 0.096 38.500 0.096 - 38.500 0.096
2 Ps. Pipa PVC 3" type D maspion /lokal -----untuk saluran air hujan m 54.00 Rp 40,250.00 Rp 2,173,500 0.224 54.000 0.224 - 54.000 0.224
3 Ps. Roof drain bh 9.00 Rp 95,500.00 Rp 859,500 0.089 9.000 0.089 - 9.000 0.089
SUB TOTAL 3,962,775.00 0.41 0.409 - 0.41
IX PEKERJAAN ATAP
 1 Kuda-Kuda Rangka Atap Masjid m2 225.00 Rp 207,500.00 Rp 46,687,500 4.819 - 225.000 4.819 225.000 4.819
2 Pas.Genteng Multiroop Berpasir m2 225.00 Rp 97,000.00 Rp 21,825,000 2.253 - 225.000 2.253 225.000 2.253
3 Nok Atap m1 40.00 Rp 98,750.00 Rp 3,950,000 0.408 - 40.000 0.408 40.000 0.408
4 Pekerjaan Kubah dan Aksesoris bh 1.00 Rp 27,000,000.00 Rp 27,000,000 2.787 - 1.000 2.787 1.000 2.787
5 Water proofing dak beton m2 224.00 Rp 70,000.00 Rp 15,680,000 1.618 - 224.000 1.618 224.000 1.618
6 Kalsiplank m1 112.00 Rp 53,000.00 Rp 5,936,000 0.613 - 112.000 0.613 112.000 0.613
SUB TOTAL 121,078,500.00 12.50 - 12.50 12.50
X PEKERJAAN KUSEN, PINTU & KACA
1 Kusen & daun pintu (P1) unit 3.00 Rp 1,442,500.00 Rp 4,327,500 0.447 - 3.000 0.447 3.000 0.447
2 Kusen & daun pintu (P2) unit 6.00 Rp 1,337,500.00 Rp 8,025,000 0.828 - 6.000 0.828 6.000 0.828
3 Kusen & Bovent unit 12.00 Rp 1,117,500.00 Rp 13,410,000 1.384 - 12.000 1.384 12.000 1.384
4 Kusen & jendela unit 14.00 Rp 1,127,500.00 Rp 15,785,000 1.629 - 14.000 1.629 14.000 1.629
SUB TOTAL 41,547,500.00 4.29 - 4.29 4.29
XI PEKERJAAN FINISHING.
1 Cat dinding luar m2 527.00 Rp 20,000.00 Rp 10,540,000 1.088 - - - -
2 Cat dinding batu alam m2 55.78 Rp 20,250.00 Rp 1,129,545 0.117 - - - -
3 Cat dinding dalam m2 527.00 Rp 20,750.00 Rp 10,935,250 1.129 - - - -
4 Cat plafond m2 292.00 Rp 21,750.00 Rp 6,351,000 0.655 - - - -
SUB TOTAL 28,955,795.00 2.99 - - -
XII PEKERJAAN INSTALASI LISTRIK
1 Ps. Lampu LED 25 Watt bh 35.00 Rp 140,000.00 Rp 4,900,000 0.506 - - - -
2 Ps. Lampu Taman bh 10.00 Rp 1,000,000.00 Rp 10,000,000 1.032 - - - -
3 Instalasi Titik Lampu bh 45.00 Rp 150,000.00 Rp 6,750,000 0.697 - - - -
4 Ps. Stop Kontak bh 10.00 Rp 25,000.00 Rp 250,000 0.026 - - - -
5 Ps. Saklar Ganda bh 6.00 Rp 25,000.00 Rp 150,000 0.015 - - - -
6 Ps. Saklar Tunggal bh 3.00 Rp 25,000.00 Rp 75,000 0.008 - - - -
7 Ps. Penangkal Petir bh 1.00 Rp 1,875,000.00 Rp 1,875,000 0.194 - - - -
8 Panel listrik unit 1.00 Rp 8,250,000.00 Rp 8,250,000 0.851 - - - -
9 MCB bh 1.00 Rp 1,539,905.00 Rp 1,539,905 0.159 - - - -
SUB TOTAL 33,789,905.00 3.49 - - -
PEKERJAAN T. WUDHU PRIA DAN WANITA
II PEKERJAAN TANAH
1 Galian tanah u/ pondasi m3 21.00 Rp 40,663.00 Rp 853,923 0.088 21.000 0.088 - 21.000 0.088
2 Urugan kembali m3 7.00 Rp 14,750.00 Rp 103,250 0.011 7.000 0.011 - 7.000 0.011
3 Urugan tanah + pemadatan stamper m3 10.80 Rp 601,250.00 Rp 6,493,500 0.670 10.800 0.670 - 10.800 0.670
SUB TOTAL 7,450,673.00 0.77 0.769 - 0.77
III PEKERJAAN PONDASI & BETON
1 Pondasi batu kali 1 pc : 6 ps m3 21.00 Rp 407,750.00 Rp 8,562,750 0.884 21.000 0.884 - 21.000 0.884
2 Pondasi plat setempat u/ kolom mutu setara K225 m3 2.26 Rp 1,162,500.00 Rp 2,627,250 0.271 2.260 0.271 - 2.260 0.271
3 Besi WF 200x200x8x12 ovreflow 48 m kg 599.00 Rp 20,350.00 Rp 12,189,650 1.258 599.000 1.258 - 599.000 1.258
4 Cor meja wastafel m3 0.21 Rp 1,162,500.00 Rp 244,125 0.025 - - - -
SUB TOTAL 23,623,775.00 2.44 2.413 - 2.41
IV PEKERJAAN PASANGAN
1 Pasangan dinding bata, 1 pc : 6 ps m2 36.00 Rp 80,000.00 Rp 2,880,000 0.297 - - - -
2 Plester + aci u/ pasangan dinding bata m2 56.00 Rp 65,000.00 Rp 3,640,000 0.376 - - - -
3 Plafond gypsum 9mm ex knauf/A plus + rangka hollow 35x30 galvanis m2 40.00 Rp 90,000.00 Rp 3,600,000 0.372 - - - -
4 GRC board 1,2 m x 2.4 m x 6 m bj 8.00 Rp 1,600,000.00 Rp 12,800,000 1.321 - - - -
5 Perapihan & finishing bks bobokan listrik Ls 1.00 Rp 223,874.00 Rp 223,874 0.023 - 1.000 0.023 1.000 0.023
SUB TOTAL 23,143,874.00 2.39 - 0.02 0.02
VI PEKERJAAN KERAMIK
1 Ps. Keramik Lt.20x20 m2 36.00 Rp 112,250.00 Rp 4,041,000 0.417 - - - -
2 Ps. Keramik dinding. 20x25 m2 74.40 Rp 117,500.00 Rp 8,742,000 0.902 - - - -
3 Ps. Keramik/granite meja wastafel m2 1.60 Rp 150,000.00 Rp 240,000 0.025 - - - -
SUB TOTAL 13,023,000.00 1.34 - - -
VII PEKERJAAN PLUMBING
1 Ps. Pipa PVC 4" type D maspion/lokal-----untuk Air kotor/ septictank m 8.00 Rp 225,000.00 Rp 1,800,000 0.186 - 8.000 0.186 8.000 0.186
2 Ps. Pipa PVC 3" type D maspion /lokal -----untuk saluran pembuangan air km/wc m 16.00 Rp 150,000.00 Rp 2,400,000 0.248 - 16.000 0.248 16.000 0.248
3 Ps. Pipa PVC 1,5" type D maspion /lokal -----untuk saluran wastafel m 24.00 Rp 65,000.00 Rp 1,560,000 0.161 - 24.000 0.161 24.000 0.161
4 Ps. Pipa PVC 3/4" type D maspion /lokal -----untuk air bersih m 100.00 Rp 50,000.00 Rp 5,000,000 0.516 - 100.000 0.516 100.000 0.516
5 Torn air tanky kav.1500 liter ex lokal + radar automatic unit 2.00 Rp 1,005,000.00 Rp 2,010,000 0.207 - - - -
6 Ps. Closet jongkok bh 2.00 Rp 250,000.00 Rp 500,000 0.052 - - - -
 7 Ember kapasitas 40 liter + gayung bh 2.00 Rp 100,000.00 Rp 200,000 0.021 - - - -
8 Ps. Wastafel bh 2.00 Rp 1,115,000.00 Rp 2,230,000 0.230 - - - -
9 Ps. Kaca Cermin unit 2.00 Rp 750,000.00 Rp 1,500,000 0.155 - - - -
10 Floor drain stainless steel bh 4.00 Rp 75,000.00 Rp 300,000 0.031 - - - -
11 Kran air ex Onda/lokal u/ KM/WC ttk 17.00 Rp 65,750.00 Rp 1,117,750 0.115 - - - -
12 Pek. Septiktank & Resapan unit 2.00 Rp 1,500,000.00 Rp 3,000,000 0.310 - - - -
SUB TOTAL 21,617,750.00 2.23 - 1.11 1.11
IX PEKERJAAN ATAP
1 Kuda-Kuda Rangka Atap bj 25.00 Rp 85,000.00 Rp 2,125,000 0.219 - - - -
2 Pas.Genteng Multiroop Berpasir bj 70.00 Rp 97,000.00 Rp 6,790,000 0.701 - - - -
3 Pas.Bumbungan Genteng Berpasir bj 14.00 Rp 47,000.00 Rp 658,000 0.068 - - - -
4 Kalsiplank bj 18.00 Rp 70,000.00 Rp 1,260,000 0.130 - - - -
SUB TOTAL 10,833,000.00 1.12 - - -
X PEKERJAAN KUSEN, PINTU & KACA
1 Kusen & daun pintu (P1) unit 2.00 Rp 750,000.00 Rp 1,500,000 0.155 - - - -
2 Kusen & Bovent unit 8.00 Rp 400,000.00 Rp 3,200,000 0.330 - - - -
SUB TOTAL 4,700,000.00 0.49 - - -
XI PEKERJAAN FINISHING.
1 Cat dinding luar m2 124.00 Rp 20,000.00 Rp 2,480,000 0.256 - - - -
2 Cat dinding batu alam m2 52.50 Rp 25,000.00 Rp 1,312,500 0.135 - - - -
3 Cat dinding dalam m2 224.00 Rp 20,000.00 Rp 4,480,000 0.462 - - - -
4 Cat plafond m2 224.00 Rp 25,000.00 Rp 5,600,000 0.578 - - - -
SUB TOTAL 13,872,500.00 1.43 - - -
XII PEKERJAAN INSTALASI LISTRIK
1 Ps. Lampu LED 25 Watt bh 10.00 Rp 70,000.00 Rp 700,000 0.072 - - - -
2 Instalasi Titik Lampu bh 10.00 Rp 70,000.00 Rp 700,000 0.072 - - - -
3 Ps. Stop Kontak bh 2.00 Rp 20,000.00 Rp 40,000 0.004 - - - -
4 Ps. Saklar Ganda bh 4.00 Rp 22,000.00 Rp 88,000 0.009 - - - -
5 Ps. Saklar Tunggal bh 4.00 Rp 20,000.00 Rp 80,000 0.008 - - - -
6 MCB bh 2.00 Rp 250,000.00 Rp 500,000 0.052 - - - -
Rp 2,108,000 0.22 - -
JUMLAH 968,904,562.00 100.00 42.955 27.65 70.61
JUMLAH PROGRES BULAN PERTAMA 684,113,237.00 BOBOT YANG TERCAPAI = 70.61 %
PEMBULATAN 684,100,000.00

Dibuat Oleh,
Kontraktor pelaksana
CV. WANDA EKSPRES

H.AHMAD HAMBALI,SH.M.PD
Direktur