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LAPORAN BULANAN DAN DOKUMENTASI HASIL PEKERJAAN

PEKERJAAN
PEMBANGUNAN MESJID DUSUN KOPANG

LOKASI
DUSUN KOPANG DESA MEDANA KEC.TANJUNG

TAHUN 2019

CV. WANDA EKSPRES


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 0.098 - 1.000 0.098 1.000 0.098
2 Pengukuran dan Pemasangan Bowplank Ls 1.00 Rp 1,000,000.00 Rp 1,000,000 0.098 - 1.000 0.098 1.000 0.098
3 Listrik + air kerja Ls 1.00 Rp 2,000,000.00 Rp 2,000,000 0.195 1.000 0.195 1.000 0.195
4 Pembuatan Bedeng/direksi keet Ls 1.00 Rp 2,000,000.00 Rp 2,000,000 0.195 1.000 0.195 1.000 0.195
SUB TOTAL 6,000,000.00 0.59 - 0.59 0.59
II. PEKERJAAN TANAH
1 Galian tanah u/ pondasi m3 128.79 Rp 50,000.00 Rp 6,439,500.00 0.629 - 128.790 0.629 128.790 0.629
2 Urugan kembali m3 200.00 Rp 29,500.00 Rp 5,900,000.00 0.576 - 200.000 0.576 200.000 0.576
Urugan tanah + pemadatan stamper m3 243.20 Rp 40,250.00 Rp 9,788,800.00 0.956 - 243.200 0.956 243.200 0.956
SUB TOTAL 22,128,300.00 2.16 - 2.16 2.16
III. PEKERJAAN PONDASI & BETON
1 Pondasi batu kali 1 pc : 6 ps m3 53.20 Rp 190,750.00 Rp 10,147,900 0.991 - 53.200 0.991 53.200 0.991
2 Pondasi Rollag batu bata cam 1 Pc : 6 Psr (equivalen) m' 48.50 Rp 140,750.00 Rp 6,826,375 0.666 - 48.500 0.666 48.500 0.666
3 Pondasi plat setempat u/ kolom mutu setara K225 m3 13.26 Rp 1,062,500.00 Rp 14,088,750 1.375 - 13.260 1.375 13.260 1.375
4 Sloof beton bertulang 20x40 cm m3 6.20 Rp 1,062,500.00 Rp 6,587,500 0.643 - 6.200 0.643 6.200 0.643
5 Sloof beton bertulang 15x30cm m3 2.50 Rp 1,062,500.00 Rp 2,656,250 0.259 - 2.500 0.259 2.500 0.259
6 Kolom beton bertulang 15x30 cm m3 6.98 Rp 1,062,500.00 Rp 7,416,250 0.724 - 6.980 0.724 6.980 0.724
7 Kolom beton 40x40cm pembungkus H-Beam m3 12.06 Rp 1,062,500.00 Rp 12,813,750 1.251 - 12.060 1.251 12.060 1.251
8 Balok beton bertulang 15x30 cm m3 15.71 Rp 1,062,500.00 Rp 16,691,875 1.629 - 15.710 1.629 15.710 1.629
9 Kolom praktis 15x15cm m3 3.78 Rp 1,062,500.00 Rp 4,016,250 0.392 - 3.780 0.392 3.780 0.392
10 Cor dak beton t= 12 cm m3 12.84 Rp 1,062,500.00 Rp 13,642,500 1.332 - 12.840 1.332 12.840 1.332
11 Cor lisplang 10x65 cm m3 3.58 Rp 1,062,500.00 Rp 3,803,750 0.371 - 3.580 0.371 3.580 0.371
SUB TOTAL 98,691,150.00 9.63 - 9.63 9.63
IV PEKERJAAN PASANGAN
1 Pasangan dinding bata, 1 pc : 6 ps m2 110.00 Rp 80,000.00 Rp 8,800,000 0.859 - - - -
2 Plester + aci u/ pasangan dinding bata m2 220.00 Rp 65,000.00 Rp 14,300,000 1.396 - - - -
3 Plafond gypsum 9mm ex knauf/A plus + rangka hollow 35x30 galvanis m2 292.00 Rp 75,250.00 Rp 21,973,000 2.145 - - - -
4 GRC board 1,2 m x 2.4 m x 6 m bj 52.00 Rp 180,000.00 Rp 9,360,000 0.914 - - - -
5 GRC board 1,2 m x 2.4 m x 8 m bj 52.00 Rp 225,000.00 Rp 11,700,000 1.142 - - - -
6 Besi hollow 5x10 tebal 1.7 bj 87.00 Rp 350,000.00 Rp 30,450,000 2.973 - - - -
7 Ps paving beton tebal 8 cm press mutu setara K225 m2 350.00 Rp 75,500.00 Rp 26,425,000 2.580 - - - -
8 Perapihan & finishing bks bobokan listrik Ls 1.00 Rp 257,500.00 Rp 257,500 0.025 - - - -
9 Profilan opening m1 160.00 Rp 100,750.00 Rp 16,120,000 1.574 - - - -
10 Profilan Mihrab Ls 1.00 Rp 1,000,000.00 Rp 1,000,000 0.098 - - - -
11 Pasangan Batu alam m2 55.78 Rp 200,500.00 Rp 11,183,890 1.092 - - - -
12 Pasangan roster m2 144.00 Rp 190,125.00 Rp 27,378,000 2.673 - - - -
SUB TOTAL 178,947,390.00 17.47 - - -
V PEKERJAAN BESI
1 Kolom H BEAM 250x250x9x14 kg 5661.50 Rp 20,350.00 Rp 115,211,525 11.247 - - - -
2 Kolom H BEAM 250x250x9x12 kg 4262.40 Rp 20,350.00 Rp 86,739,840 8.468 - - - -
3 Kolom H BEAM 250x250x9x10 kg 3552.00 Rp 20,350.00 Rp 72,283,200 7.056 - - - -
SUB TOTAL 274,234,565.00 26.77 - - -
VI PEKERJAAN KERAMIK
1 Ps. Keramik/granite Lt.60x60 m2 369.00 Rp 201,250.00 Rp 74,261,250 7.249 - - - -
2 Ps. Keramik dinding. 30x60 m2 68.00 Rp 218,750.00 Rp 14,875,000 1.452 - - - -
SUB TOTAL 89,136,250.00 8.70 - - -
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 0.091 - - - -
2 Ps. Pipa PVC 3" type D maspion /lokal -----untuk saluran air hujan m 54.00 Rp 40,250.00 Rp 2,173,500 0.212 - - - -
3 Ps. Roof drain bh 9.00 Rp 95,500.00 Rp 859,500 0.084 - - - -
SUB TOTAL 3,962,775.00 0.39 - - -
IX PEKERJAAN ATAP
1 Kuda-Kuda Rangka Atap Masjid m2 225.00 Rp 207,500.00 Rp 46,687,500 4.558 - - - -
2 Pas.Genteng Multiroop Berpasir m2 225.00 Rp 97,000.00 Rp 21,825,000 2.131 - - - -
3 Nok Atap m1 40.00 Rp 98,750.00 Rp 3,950,000 0.386 - - - -
4 Pekerjaan Kubah dan Aksesoris bh 1.00 Rp 27,000,000.00 Rp 27,000,000 2.636 - - - -
5 Water proofing dak beton m2 224.00 Rp 70,000.00 Rp 15,680,000 1.531 - - - -
6 Kalsiplank m1 112.00 Rp 53,000.00 Rp 5,936,000 0.579 - - - -
SUB TOTAL 121,078,500.00 11.82 - - -
X PEKERJAAN KUSEN, PINTU & KACA
1 Kusen & daun pintu (P1) unit 3.00 Rp 1,442,500.00 Rp 4,327,500 0.422 - - - -
2 Kusen & daun pintu (P2) unit 6.00 Rp 1,337,500.00 Rp 8,025,000 0.783 - - - -
3 Kusen & Bovent unit 12.00 Rp 1,117,500.00 Rp 13,410,000 1.309 - - - -
4 Kusen & jendela unit 14.00 Rp 1,127,500.00 Rp 15,785,000 1.541 - - - -
SUB TOTAL 41,547,500.00 4.06 - - -
XI PEKERJAAN FINISHING.
1 Cat dinding luar m2 527.00 Rp 20,000.00 Rp 10,540,000 1.029 - - - -
2 Cat dinding batu alam m2 55.78 Rp 20,250.00 Rp 1,129,545 0.110 - - - -
3 Cat dinding dalam m2 527.00 Rp 20,750.00 Rp 10,935,250 1.067 - - - -
4 Cat plafond m2 292.00 Rp 21,750.00 Rp 6,351,000 0.620 - - - -
SUB TOTAL 28,955,795.00 2.83 - - -
XII PEKERJAAN INSTALASI LISTRIK
1 Ps. Lampu LED 25 Watt bh 35.00 Rp 140,000.00 Rp 4,900,000 0.478 - - - -
2 Ps. Lampu Taman bh 10.00 Rp 1,000,000.00 Rp 10,000,000 0.976 - - - -
3 Instalasi Titik Lampu bh 45.00 Rp 150,000.00 Rp 6,750,000 0.659 - - - -
4 Ps. Stop Kontak bh 10.00 Rp 25,000.00 Rp 250,000 0.024 - - - -
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 0.007 - - - -
7 Ps. Penangkal Petir bh 1.00 Rp 1,875,000.00 Rp 1,875,000 0.183 - - - -
8 Panel listrik unit 1.00 Rp 8,250,000.00 Rp 8,250,000 0.805 - - - -
9 MCB bh 1.00 Rp 1,539,905.00 Rp 1,539,905 0.150 - - - -
SUB TOTAL 33,789,905.00 3.30 - - -
PEKERJAAN T. WUDHU PRIA DAN WANITA
II PEKERJAAN TANAH
1 Galian tanah u/ pondasi m3 21.00 Rp 40,663.00 Rp 853,923 0.083 - - - -
2 Urugan kembali m3 7.00 Rp 14,750.00 Rp 103,250 0.010 - - - -
3 Urugan tanah + pemadatan stamper m3 10.80 Rp 601,250.00 Rp 6,493,500 0.634 - - - -
SUB TOTAL 7,450,673.00 0.73 - - -
III PEKERJAAN PONDASI & BETON
1 Pondasi batu kali 1 pc : 6 ps m3 21.00 Rp 407,750.00 Rp 8,562,750 0.836 - - - -
2 Pondasi plat setempat u/ kolom mutu setara K225 m3 2.26 Rp 1,162,500.00 Rp 2,627,250 0.256 - - - -
3 Besi WF 200x200x8x12 ovreflow 48 m kg 599.00 Rp 20,350.00 Rp 12,189,650 1.190 - - - -
4 Cor meja wastafel m3 0.21 Rp 1,162,500.00 Rp 244,125 0.024 - - - -
SUB TOTAL 23,623,775.00 2.31 - - -
IV PEKERJAAN PASANGAN
1 Pasangan dinding bata, 1 pc : 6 ps m2 36.00 Rp 80,000.00 Rp 2,880,000 0.281 - - - -
2 Plester + aci u/ pasangan dinding bata m2 56.00 Rp 65,000.00 Rp 3,640,000 0.355 - - - -
3 Plafond gypsum 9mm ex knauf/A plus + rangka hollow 35x30 galvanis m2 40.00 Rp 90,000.00 Rp 3,600,000 0.351 - - - -
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 1.250 - - - -
5 Perapihan & finishing bks bobokan listrik Ls 1.00 Rp 223,874.00 Rp 223,874 0.022 - - - -
6 Pasangan Batu alam m2 52.50 Rp 105,500.00 Rp 5,538,750 0.541 - - - -
SUB TOTAL 28,682,624.00 2.80 - - -
VI PEKERJAAN KERAMIK
1 Ps. Keramik Lt.20x20 m2 36.00 Rp 112,250.00 Rp 4,041,000 0.394 - - - -
2 Ps. Keramik dinding. 20x25 m2 74.40 Rp 117,500.00 Rp 8,742,000 0.853 - - - -
3 Ps. Keramik/granite meja wastafel m2 1.60 Rp 150,000.00 Rp 240,000 0.023 - - - -
SUB TOTAL 13,023,000.00 1.27 - - -
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 0.176 - - - -
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 0.234 - - - -
3 Ps. Pipa PVC 1,5" type D maspion /lokal -----untuk saluran wastafel m 24.00 Rp 65,000.00 Rp 1,560,000 0.152 - - - -
4 Ps. Pipa PVC 3/4" type D maspion /lokal -----untuk air bersih m 100.00 Rp 50,000.00 Rp 5,000,000 0.488 - - - -
5 Torn air tanky kav.1500 liter ex lokal + radar automatic unit 2.00 Rp 1,005,000.00 Rp 2,010,000 0.196 - - - -
6 Ps. Closet jongkok bh 2.00 Rp 250,000.00 Rp 500,000 0.049 - - - -
7 Ember kapasitas 40 liter + gayung bh 2.00 Rp 100,000.00 Rp 200,000 0.020 - - - -
8 Ps. Wastafel bh 2.00 Rp 1,115,000.00 Rp 2,230,000 0.218 - - - -
9 Ps. Kaca Cermin unit 2.00 Rp 750,000.00 Rp 1,500,000 0.146 - - - -
10 Floor drain stainless steel bh 4.00 Rp 75,000.00 Rp 300,000 0.029 - - - -
11 Kran air ex Onda/lokal u/ KM/WC ttk 17.00 Rp 65,750.00 Rp 1,117,750 0.109 - - - -
12 Pek. Septiktank & Resapan unit 2.00 Rp 1,500,000.00 Rp 3,000,000 0.293 - - - -
SUB TOTAL 21,617,750.00 2.11 - - -
IX PEKERJAAN ATAP
1 Kuda-Kuda Rangka Atap bj 25.00 Rp 85,000.00 Rp 2,125,000 0.207 - - - -
2 Pas.Genteng Multiroop Berpasir bj 70.00 Rp 97,000.00 Rp 6,790,000 0.663 - - - -
3 Pas.Bumbungan Genteng Berpasir bj 14.00 Rp 47,000.00 Rp 658,000 0.064 - - - -
4 Kalsiplank bj 18.00 Rp 70,000.00 Rp 1,260,000 0.123 - - - -
SUB TOTAL 10,833,000.00 1.06 - - -
X PEKERJAAN KUSEN, PINTU & KACA
1 Kusen & daun pintu (P1) unit 2.00 Rp 750,000.00 Rp 1,500,000 0.146 - - - -
2 Kusen & Bovent unit 8.00 Rp 400,000.00 Rp 3,200,000 0.312 - - - -
SUB TOTAL 4,700,000.00 0.46 - - -
XI PEKERJAAN FINISHING.
1 Cat dinding luar m2 124.00 Rp 20,000.00 Rp 2,480,000 0.242 - - - -
2 Cat dinding batu alam m2 52.50 Rp 25,000.00 Rp 1,312,500 0.128 - - - -
3 Cat dinding dalam m2 224.00 Rp 20,000.00 Rp 4,480,000 0.437 - - - -
4 Cat plafond m2 224.00 Rp 25,000.00 Rp 5,600,000 0.547 - - - -
SUB TOTAL 13,872,500.00 1.35 - - -
XII PEKERJAAN INSTALASI LISTRIK
1 Ps. Lampu LED 25 Watt bh 10.00 Rp 70,000.00 Rp 700,000 0.068 - - - -
2 Instalasi Titik Lampu bh 10.00 Rp 70,000.00 Rp 700,000 0.068 - - - -
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 0.049 - - - -
Rp 2,108,000 0.21 - -
JUMLAH 1,024,383,452.00 100.00 - 12.38 12.38
JUMLAH PROGRES BULAN PERTAMA 126,819,450.00 BOBOT YANG TERCAPAI = 12.38 %
PEMBULATAN 126,800,000.00

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 0.098 1.000 0.098 - 1.000 0.098
2 Pengukuran dan Pemasangan Bowplank Ls 1.00 Rp 1,000,000.00 Rp 1,000,000 0.098 1.000 0.098 - 1.000 0.098
3 Listrik + air kerja Ls 1.00 Rp 2,000,000.00 Rp 2,000,000 0.195 1.000 - 1.000 -
4 Pembuatan Bedeng/direksi keet Ls 1.00 Rp 2,000,000.00 Rp 2,000,000 0.195 1.000 - 1.000 -
SUB TOTAL 6,000,000.00 0.59 0.195 - 0.20
II. PEKERJAAN TANAH
1 Galian tanah u/ pondasi m3 128.79 Rp 50,000.00 Rp 6,439,500.00 0.629 128.790 0.629 - 128.790 0.629
2 Urugan kembali m3 200.00 Rp 29,500.00 Rp 5,900,000.00 0.576 200.000 0.576 - 200.000 0.576
Urugan tanah + pemadatan stamper m3 243.20 Rp 40,250.00 Rp 9,788,800.00 0.956 243.200 0.956 - 243.200 0.956
SUB TOTAL 22,128,300.00 2.16 2.160 - 2.16
III. PEKERJAAN PONDASI & BETON
1 Pondasi batu kali 1 pc : 6 ps m3 53.20 Rp 190,750.00 Rp 10,147,900 0.991 53.200 0.991 - 53.200 0.991
2 Pondasi Rollag batu bata cam 1 Pc : 6 Psr (equivalen) m' 48.50 Rp 140,750.00 Rp 6,826,375 0.666 48.500 0.666 - 48.500 0.666
3 Pondasi plat setempat u/ kolom mutu setara K225 m3 13.26 Rp 1,062,500.00 Rp 14,088,750 1.375 13.260 1.375 - 13.260 1.375
4 Sloof beton bertulang 20x40 cm m3 6.20 Rp 1,062,500.00 Rp 6,587,500 0.643 6.200 0.643 - 6.200 0.643
5 Sloof beton bertulang 15x30cm m3 2.50 Rp 1,062,500.00 Rp 2,656,250 0.259 2.500 0.259 - 2.500 0.259
6 Kolom beton bertulang 15x30 cm m3 6.98 Rp 1,062,500.00 Rp 7,416,250 0.724 6.980 0.724 - 6.980 0.724
7 Kolom beton 40x40cm pembungkus H-Beam m3 12.06 Rp 1,062,500.00 Rp 12,813,750 1.251 12.060 1.251 - 12.060 1.251
8 Balok beton bertulang 15x30 cm m3 15.71 Rp 1,062,500.00 Rp 16,691,875 1.629 15.710 1.629 - 15.710 1.629
9 Kolom praktis 15x15cm m3 3.78 Rp 1,062,500.00 Rp 4,016,250 0.392 3.780 0.392 - 3.780 0.392
10 Cor dak beton t= 12 cm m3 12.84 Rp 1,062,500.00 Rp 13,642,500 1.332 12.840 1.332 - 12.840 1.332
11 Cor lisplang 10x65 cm m3 3.58 Rp 1,062,500.00 Rp 3,803,750 0.371 3.580 0.371 - 3.580 0.371
SUB TOTAL 98,691,150.00 9.63 9.634 - 9.63
IV PEKERJAAN PASANGAN
1 Pasangan dinding bata, 1 pc : 6 ps m2 110.00 Rp 80,000.00 Rp 8,800,000 0.859 - - - -
2 Plester + aci u/ pasangan dinding bata m2 220.00 Rp 65,000.00 Rp 14,300,000 1.396 - - - -
3 Plafond gypsum 9mm ex knauf/A plus + rangka hollow 35x30 galvanis m2 292.00 Rp 75,250.00 Rp 21,973,000 2.145 - - - -
4 GRC board 1,2 m x 2.4 m x 6 m bj 52.00 Rp 180,000.00 Rp 9,360,000 0.914 - - - -
5 GRC board 1,2 m x 2.4 m x 8 m bj 52.00 Rp 225,000.00 Rp 11,700,000 1.142 - - - -
6 Besi hollow 5x10 tebal 1.7 bj 87.00 Rp 350,000.00 Rp 30,450,000 2.973 - - - -
7 Ps paving beton tebal 8 cm press mutu setara K225 m2 350.00 Rp 75,500.00 Rp 26,425,000 2.580 - - - -
8 Perapihan & finishing bks bobokan listrik Ls 1.00 Rp 257,500.00 Rp 257,500 0.025 - - - -
9 Profilan opening m1 160.00 Rp 100,750.00 Rp 16,120,000 1.574 - - - -
10 Profilan Mihrab Ls 1.00 Rp 1,000,000.00 Rp 1,000,000 0.098 - - - -
11 Pasangan Batu alam m2 55.78 Rp 200,500.00 Rp 11,183,890 1.092 - - - -
12 Pasangan roster m2 144.00 Rp 190,125.00 Rp 27,378,000 2.673 - - - -
SUB TOTAL 178,947,390.00 17.47 - - -
V PEKERJAAN BESI
1 Kolom H BEAM 250x250x9x14 kg 5661.50 Rp 20,350.00 Rp 115,211,525 11.247 - 5661.500 11.247 5,661.500 11.247
2 Kolom H BEAM 250x250x9x12 kg 4262.40 Rp 20,350.00 Rp 86,739,840 8.468 - 4262.400 8.468 4,262.400 8.468
3 Kolom H BEAM 250x250x9x10 kg 3552.00 Rp 20,350.00 Rp 72,283,200 7.056 - 3552.000 7.056 3,552.000 7.056
SUB TOTAL 274,234,565.00 26.77 - 26.77 26.77
VI PEKERJAAN KERAMIK
1 Ps. Keramik/granite Lt.60x60 m2 369.00 Rp 201,250.00 Rp 74,261,250 7.249 - - - -
2 Ps. Keramik dinding. 30x60 m2 68.00 Rp 218,750.00 Rp 14,875,000 1.452 - - - -
SUB TOTAL 89,136,250.00 8.70 - - -
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 0.091 - 38.500 0.091 38.500 0.091
2 Ps. Pipa PVC 3" type D maspion /lokal -----untuk saluran air hujan m 54.00 Rp 40,250.00 Rp 2,173,500 0.212 - 54.000 0.212 54.000 0.212
3 Ps. Roof drain bh 9.00 Rp 95,500.00 Rp 859,500 0.084 - 9.000 0.084 9.000 0.084
SUB TOTAL 3,962,775.00 0.39 - 0.39 0.39
IX PEKERJAAN ATAP
1 Kuda-Kuda Rangka Atap Masjid m2 225.00 Rp 207,500.00 Rp 46,687,500 4.558 - - - -
2 Pas.Genteng Multiroop Berpasir m2 225.00 Rp 97,000.00 Rp 21,825,000 2.131 - - - -
3 Nok Atap m1 40.00 Rp 98,750.00 Rp 3,950,000 0.386 - - - -
4 Pekerjaan Kubah dan Aksesoris bh 1.00 Rp 27,000,000.00 Rp 27,000,000 2.636 - - - -
5 Water proofing dak beton m2 224.00 Rp 70,000.00 Rp 15,680,000 1.531 - - - -
6 Kalsiplank m1 112.00 Rp 53,000.00 Rp 5,936,000 0.579 - - - -
SUB TOTAL 121,078,500.00 11.82 - - -
X PEKERJAAN KUSEN, PINTU & KACA
1 Kusen & daun pintu (P1) unit 3.00 Rp 1,442,500.00 Rp 4,327,500 0.422 - - - -
2 Kusen & daun pintu (P2) unit 6.00 Rp 1,337,500.00 Rp 8,025,000 0.783 - - - -
3 Kusen & Bovent unit 12.00 Rp 1,117,500.00 Rp 13,410,000 1.309 - - - -
4 Kusen & jendela unit 14.00 Rp 1,127,500.00 Rp 15,785,000 1.541 - - - -
SUB TOTAL 41,547,500.00 4.06 - - -
XI PEKERJAAN FINISHING.
1 Cat dinding luar m2 527.00 Rp 20,000.00 Rp 10,540,000 1.029 - - - -
2 Cat dinding batu alam m2 55.78 Rp 20,250.00 Rp 1,129,545 0.110 - - - -
3 Cat dinding dalam m2 527.00 Rp 20,750.00 Rp 10,935,250 1.067 - - - -
4 Cat plafond m2 292.00 Rp 21,750.00 Rp 6,351,000 0.620 - - - -
SUB TOTAL 28,955,795.00 2.83 - - -
XII PEKERJAAN INSTALASI LISTRIK
1 Ps. Lampu LED 25 Watt bh 35.00 Rp 140,000.00 Rp 4,900,000 0.478 - - - -
2 Ps. Lampu Taman bh 10.00 Rp 1,000,000.00 Rp 10,000,000 0.976 - - - -
3 Instalasi Titik Lampu bh 45.00 Rp 150,000.00 Rp 6,750,000 0.659 - - - -
4 Ps. Stop Kontak bh 10.00 Rp 25,000.00 Rp 250,000 0.024 - - - -
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 0.007 - - - -
7 Ps. Penangkal Petir bh 1.00 Rp 1,875,000.00 Rp 1,875,000 0.183 - - - -
8 Panel listrik unit 1.00 Rp 8,250,000.00 Rp 8,250,000 0.805 - - - -
9 MCB bh 1.00 Rp 1,539,905.00 Rp 1,539,905 0.150 - - - -
SUB TOTAL 33,789,905.00 3.30 - - -
PEKERJAAN T. WUDHU PRIA DAN WANITA
II PEKERJAAN TANAH
1 Galian tanah u/ pondasi m3 21.00 Rp 40,663.00 Rp 853,923 0.083 - 21.000 0.083 21.000 0.083
2 Urugan kembali m3 7.00 Rp 14,750.00 Rp 103,250 0.010 - 7.000 0.010 7.000 0.010
3 Urugan tanah + pemadatan stamper m3 10.80 Rp 601,250.00 Rp 6,493,500 0.634 - 10.800 0.634 10.800 0.634
SUB TOTAL 7,450,673.00 0.73 - 0.73 0.73
III PEKERJAAN PONDASI & BETON
1 Pondasi batu kali 1 pc : 6 ps m3 21.00 Rp 407,750.00 Rp 8,562,750 0.836 - 21.000 0.836 21.000 0.836
2 Pondasi plat setempat u/ kolom mutu setara K225 m3 2.26 Rp 1,162,500.00 Rp 2,627,250 0.256 - 2.260 0.256 2.260 0.256
3 Besi WF 200x200x8x12 ovreflow 48 m kg 599.00 Rp 20,350.00 Rp 12,189,650 1.190 - 599.000 1.190 599.000 1.190
4 Cor meja wastafel m3 0.21 Rp 1,162,500.00 Rp 244,125 0.024 - - - -
SUB TOTAL 23,623,775.00 2.31 - 2.28 2.28
IV PEKERJAAN PASANGAN
1 Pasangan dinding bata, 1 pc : 6 ps m2 36.00 Rp 80,000.00 Rp 2,880,000 0.281 - - - -
2 Plester + aci u/ pasangan dinding bata m2 56.00 Rp 65,000.00 Rp 3,640,000 0.355 - - - -
3 Plafond gypsum 9mm ex knauf/A plus + rangka hollow 35x30 galvanis m2 40.00 Rp 90,000.00 Rp 3,600,000 0.351 - - - -
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 1.250 - - - -
5 Perapihan & finishing bks bobokan listrik Ls 1.00 Rp 223,874.00 Rp 223,874 0.022 - - - -
6 Pasangan Batu alam m2 52.50 Rp 105,500.00 Rp 5,538,750 0.541 - - - -
SUB TOTAL 28,682,624.00 2.80 - - -
VI PEKERJAAN KERAMIK
1 Ps. Keramik Lt.20x20 m2 36.00 Rp 112,250.00 Rp 4,041,000 0.394 - - - -
2 Ps. Keramik dinding. 20x25 m2 74.40 Rp 117,500.00 Rp 8,742,000 0.853 - - - -
3 Ps. Keramik/granite meja wastafel m2 1.60 Rp 150,000.00 Rp 240,000 0.023 - - - -
SUB TOTAL 13,023,000.00 1.27 - - -
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 0.176 - - - -
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 0.234 - - - -
3 Ps. Pipa PVC 1,5" type D maspion /lokal -----untuk saluran wastafel m 24.00 Rp 65,000.00 Rp 1,560,000 0.152 - - - -
4 Ps. Pipa PVC 3/4" type D maspion /lokal -----untuk air bersih m 100.00 Rp 50,000.00 Rp 5,000,000 0.488 - - - -
5 Torn air tanky kav.1500 liter ex lokal + radar automatic unit 2.00 Rp 1,005,000.00 Rp 2,010,000 0.196 - - - -
6 Ps. Closet jongkok bh 2.00 Rp 250,000.00 Rp 500,000 0.049 - - - -
7 Ember kapasitas 40 liter + gayung bh 2.00 Rp 100,000.00 Rp 200,000 0.020 - - - -
8 Ps. Wastafel bh 2.00 Rp 1,115,000.00 Rp 2,230,000 0.218 - - - -
9 Ps. Kaca Cermin unit 2.00 Rp 750,000.00 Rp 1,500,000 0.146 - - - -
10 Floor drain stainless steel bh 4.00 Rp 75,000.00 Rp 300,000 0.029 - - - -
11 Kran air ex Onda/lokal u/ KM/WC ttk 17.00 Rp 65,750.00 Rp 1,117,750 0.109 - - - -
12 Pek. Septiktank & Resapan unit 2.00 Rp 1,500,000.00 Rp 3,000,000 0.293 - - - -
SUB TOTAL 21,617,750.00 2.11 - - -
IX PEKERJAAN ATAP
1 Kuda-Kuda Rangka Atap bj 25.00 Rp 85,000.00 Rp 2,125,000 0.207 - - - -
2 Pas.Genteng Multiroop Berpasir bj 70.00 Rp 97,000.00 Rp 6,790,000 0.663 - - - -
3 Pas.Bumbungan Genteng Berpasir bj 14.00 Rp 47,000.00 Rp 658,000 0.064 - - - -
4 Kalsiplank bj 18.00 Rp 70,000.00 Rp 1,260,000 0.123 - - - -
SUB TOTAL 10,833,000.00 1.06 - - -
X PEKERJAAN KUSEN, PINTU & KACA
1 Kusen & daun pintu (P1) unit 2.00 Rp 750,000.00 Rp 1,500,000 0.146 - - - -
2 Kusen & Bovent unit 8.00 Rp 400,000.00 Rp 3,200,000 0.312 - - - -
SUB TOTAL 4,700,000.00 0.46 - - -
XI PEKERJAAN FINISHING.
1 Cat dinding luar m2 124.00 Rp 20,000.00 Rp 2,480,000 0.242 - - - -
2 Cat dinding batu alam m2 52.50 Rp 25,000.00 Rp 1,312,500 0.128 - - - -
3 Cat dinding dalam m2 224.00 Rp 20,000.00 Rp 4,480,000 0.437 - - - -
4 Cat plafond m2 224.00 Rp 25,000.00 Rp 5,600,000 0.547 - - - -
SUB TOTAL 13,872,500.00 1.35 - - -
XII PEKERJAAN INSTALASI LISTRIK
1 Ps. Lampu LED 25 Watt bh 10.00 Rp 70,000.00 Rp 700,000 0.068 - - - -
2 Instalasi Titik Lampu bh 10.00 Rp 70,000.00 Rp 700,000 0.068 - - - -
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 0.049 - - - -
Rp 2,108,000 0.21 - -
JUMLAH 1,024,383,452.00 100.00 11.990 30.17 42.16
JUMLAH PROGRES BULAN PERTAMA 431,847,113.00 BOBOT YANG TERCAPAI = 42.16 %
PEMBULATAN 431,800,000.00

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 0.098 1.000 0.098 - 1.000 0.098
2 Pengukuran dan Pemasangan Bowplank Ls 1.00 Rp 1,000,000.00 Rp 1,000,000 0.098 1.000 0.098 - 1.000 0.098
3 Listrik + air kerja Ls 1.00 Rp 2,000,000.00 Rp 2,000,000 0.195 1.000 - 1.000 -
4 Pembuatan Bedeng/direksi keet Ls 1.00 Rp 2,000,000.00 Rp 2,000,000 0.195 1.000 - 1.000 -
SUB TOTAL 6,000,000.00 0.59 0.195 - 0.20
II. PEKERJAAN TANAH
1 Galian tanah u/ pondasi m3 128.79 Rp 50,000.00 Rp 6,439,500.00 0.629 128.790 0.629 - 128.790 0.629
2 Urugan kembali m3 200.00 Rp 29,500.00 Rp 5,900,000.00 0.576 200.000 0.576 - 200.000 0.576
Urugan tanah + pemadatan stamper m3 243.20 Rp 40,250.00 Rp 9,788,800.00 0.956 243.200 0.956 - 243.200 0.956
SUB TOTAL 22,128,300.00 2.16 2.160 - 2.16
III. PEKERJAAN PONDASI & BETON
1 Pondasi batu kali 1 pc : 6 ps m3 53.20 Rp 190,750.00 Rp 10,147,900 0.991 53.200 0.991 - 53.200 0.991
2 Pondasi Rollag batu bata cam 1 Pc : 6 Psr (equivalen) m' 48.50 Rp 140,750.00 Rp 6,826,375 0.666 48.500 0.666 - 48.500 0.666
3 Pondasi plat setempat u/ kolom mutu setara K225 m3 13.26 Rp 1,062,500.00 Rp 14,088,750 1.375 13.260 1.375 - 13.260 1.375
4 Sloof beton bertulang 20x40 cm m3 6.20 Rp 1,062,500.00 Rp 6,587,500 0.643 6.200 0.643 - 6.200 0.643
5 Sloof beton bertulang 15x30cm m3 2.50 Rp 1,062,500.00 Rp 2,656,250 0.259 2.500 0.259 - 2.500 0.259
6 Kolom beton bertulang 15x30 cm m3 6.98 Rp 1,062,500.00 Rp 7,416,250 0.724 6.980 0.724 - 6.980 0.724
7 Kolom beton 40x40cm pembungkus H-Beam m3 12.06 Rp 1,062,500.00 Rp 12,813,750 1.251 12.060 1.251 - 12.060 1.251
8 Balok beton bertulang 15x30 cm m3 15.71 Rp 1,062,500.00 Rp 16,691,875 1.629 15.710 1.629 - 15.710 1.629
9 Kolom praktis 15x15cm m3 3.78 Rp 1,062,500.00 Rp 4,016,250 0.392 3.780 0.392 - 3.780 0.392
10 Cor dak beton t= 12 cm m3 12.84 Rp 1,062,500.00 Rp 13,642,500 1.332 12.840 1.332 - 12.840 1.332
11 Cor lisplang 10x65 cm m3 3.58 Rp 1,062,500.00 Rp 3,803,750 0.371 3.580 0.371 - 3.580 0.371
SUB TOTAL 98,691,150.00 9.63 9.634 - 9.63
IV PEKERJAAN PASANGAN
1 Pasangan dinding bata, 1 pc : 6 ps m2 110.00 Rp 80,000.00 Rp 8,800,000 0.859 - 110.000 0.859 110.000 0.859
2 Plester + aci u/ pasangan dinding bata m2 220.00 Rp 65,000.00 Rp 14,300,000 1.396 - 220.000 1.396 220.000 1.396
3 Plafond gypsum 9mm ex knauf/A plus + rangka hollow 35x30 galvanis m2 292.00 Rp 75,250.00 Rp 21,973,000 2.145 - - - -
4 GRC board 1,2 m x 2.4 m x 6 m bj 52.00 Rp 180,000.00 Rp 9,360,000 0.914 - 52.000 0.914 52.000 0.914
5 GRC board 1,2 m x 2.4 m x 8 m bj 52.00 Rp 225,000.00 Rp 11,700,000 1.142 - 52.000 1.142 52.000 1.142
6 Besi hollow 5x10 tebal 1.7 bj 87.00 Rp 350,000.00 Rp 30,450,000 2.973 - 87.000 2.973 87.000 2.973
7 Ps paving beton tebal 8 cm press mutu setara K225 m2 350.00 Rp 75,500.00 Rp 26,425,000 2.580 - 350.000 2.580 350.000 2.580
8 Perapihan & finishing bks bobokan listrik Ls 1.00 Rp 257,500.00 Rp 257,500 0.025 - 1.000 0.025 1.000 0.025
9 Profilan opening m1 160.00 Rp 100,750.00 Rp 16,120,000 1.574 - 160.000 1.574 160.000 1.574
10 Profilan Mihrab Ls 1.00 Rp 1,000,000.00 Rp 1,000,000 0.098 - - - -
11 Pasangan Batu alam m2 55.78 Rp 200,500.00 Rp 11,183,890 1.092 - - - -
12 Pasangan roster m2 144.00 Rp 190,125.00 Rp 27,378,000 2.673 - - - -
SUB TOTAL 178,947,390.00 17.47 - 11.46 11.46
V PEKERJAAN BESI
1 Kolom H BEAM 250x250x9x14 kg 5661.50 Rp 20,350.00 Rp 115,211,525 11.247 5661.500 11.247 - 5,661.500 11.247
2 Kolom H BEAM 250x250x9x12 kg 4262.40 Rp 20,350.00 Rp 86,739,840 8.468 4262.400 8.468 - 4,262.400 8.468
3 Kolom H BEAM 250x250x9x10 kg 3552.00 Rp 20,350.00 Rp 72,283,200 7.056 3552.000 7.056 - 3,552.000 7.056
SUB TOTAL 274,234,565.00 26.77 26.771 - 26.77
VI PEKERJAAN KERAMIK
1 Ps. Keramik/granite Lt.60x60 m2 369.00 Rp 201,250.00 Rp 74,261,250 7.249 - - - -
2 Ps. Keramik dinding. 30x60 m2 68.00 Rp 218,750.00 Rp 14,875,000 1.452 - - - -
SUB TOTAL 89,136,250.00 8.70 - - -
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 0.091 38.500 0.091 - 38.500 0.091
2 Ps. Pipa PVC 3" type D maspion /lokal -----untuk saluran air hujan m 54.00 Rp 40,250.00 Rp 2,173,500 0.212 54.000 0.212 - 54.000 0.212
3 Ps. Roof drain bh 9.00 Rp 95,500.00 Rp 859,500 0.084 9.000 0.084 - 9.000 0.084
SUB TOTAL 3,962,775.00 0.39 0.387 - 0.39
IX PEKERJAAN ATAP
1 Kuda-Kuda Rangka Atap Masjid m2 225.00 Rp 207,500.00 Rp 46,687,500 4.558 - 225.000 4.558 225.000 4.558
2 Pas.Genteng Multiroop Berpasir m2 225.00 Rp 97,000.00 Rp 21,825,000 2.131 - 225.000 2.131 225.000 2.131
3 Nok Atap m1 40.00 Rp 98,750.00 Rp 3,950,000 0.386 - 40.000 0.386 40.000 0.386
4 Pekerjaan Kubah dan Aksesoris bh 1.00 Rp 27,000,000.00 Rp 27,000,000 2.636 - 1.000 2.636 1.000 2.636
5 Water proofing dak beton m2 224.00 Rp 70,000.00 Rp 15,680,000 1.531 - 224.000 1.531 224.000 1.531
6 Kalsiplank m1 112.00 Rp 53,000.00 Rp 5,936,000 0.579 - 112.000 0.579 112.000 0.579
SUB TOTAL 121,078,500.00 11.82 - 11.82 11.82
X PEKERJAAN KUSEN, PINTU & KACA
1 Kusen & daun pintu (P1) unit 3.00 Rp 1,442,500.00 Rp 4,327,500 0.422 - 3.000 0.422 3.000 0.422
2 Kusen & daun pintu (P2) unit 6.00 Rp 1,337,500.00 Rp 8,025,000 0.783 - 6.000 0.783 6.000 0.783
3 Kusen & Bovent unit 12.00 Rp 1,117,500.00 Rp 13,410,000 1.309 - 12.000 1.309 12.000 1.309
4 Kusen & jendela unit 14.00 Rp 1,127,500.00 Rp 15,785,000 1.541 - 14.000 1.541 14.000 1.541
SUB TOTAL 41,547,500.00 4.06 - 4.06 4.06
XI PEKERJAAN FINISHING.
1 Cat dinding luar m2 527.00 Rp 20,000.00 Rp 10,540,000 1.029 - - - -
2 Cat dinding batu alam m2 55.78 Rp 20,250.00 Rp 1,129,545 0.110 - - - -
3 Cat dinding dalam m2 527.00 Rp 20,750.00 Rp 10,935,250 1.067 - - - -
4 Cat plafond m2 292.00 Rp 21,750.00 Rp 6,351,000 0.620 - - - -
SUB TOTAL 28,955,795.00 2.83 - - -
XII PEKERJAAN INSTALASI LISTRIK
1 Ps. Lampu LED 25 Watt bh 35.00 Rp 140,000.00 Rp 4,900,000 0.478 - - - -
2 Ps. Lampu Taman bh 10.00 Rp 1,000,000.00 Rp 10,000,000 0.976 - - - -
3 Instalasi Titik Lampu bh 45.00 Rp 150,000.00 Rp 6,750,000 0.659 - - - -
4 Ps. Stop Kontak bh 10.00 Rp 25,000.00 Rp 250,000 0.024 - - - -
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 0.007 - - - -
7 Ps. Penangkal Petir bh 1.00 Rp 1,875,000.00 Rp 1,875,000 0.183 - - - -
8 Panel listrik unit 1.00 Rp 8,250,000.00 Rp 8,250,000 0.805 - - - -
9 MCB bh 1.00 Rp 1,539,905.00 Rp 1,539,905 0.150 - - - -
SUB TOTAL 33,789,905.00 3.30 - - -
PEKERJAAN T. WUDHU PRIA DAN WANITA
II PEKERJAAN TANAH
1 Galian tanah u/ pondasi m3 21.00 Rp 40,663.00 Rp 853,923 0.083 21.000 0.083 - 21.000 0.083
2 Urugan kembali m3 7.00 Rp 14,750.00 Rp 103,250 0.010 7.000 0.010 - 7.000 0.010
3 Urugan tanah + pemadatan stamper m3 10.80 Rp 601,250.00 Rp 6,493,500 0.634 10.800 0.634 - 10.800 0.634
SUB TOTAL 7,450,673.00 0.73 0.727 - 0.73
III PEKERJAAN PONDASI & BETON
1 Pondasi batu kali 1 pc : 6 ps m3 21.00 Rp 407,750.00 Rp 8,562,750 0.836 21.000 0.836 - 21.000 0.836
2 Pondasi plat setempat u/ kolom mutu setara K225 m3 2.26 Rp 1,162,500.00 Rp 2,627,250 0.256 2.260 0.256 - 2.260 0.256
3 Besi WF 200x200x8x12 ovreflow 48 m kg 599.00 Rp 20,350.00 Rp 12,189,650 1.190 599.000 1.190 - 599.000 1.190
4 Cor meja wastafel m3 0.21 Rp 1,162,500.00 Rp 244,125 0.024 - - - -
SUB TOTAL 23,623,775.00 2.31 2.282 - 2.28
IV PEKERJAAN PASANGAN
1 Pasangan dinding bata, 1 pc : 6 ps m2 36.00 Rp 80,000.00 Rp 2,880,000 0.281 - - - -
2 Plester + aci u/ pasangan dinding bata m2 56.00 Rp 65,000.00 Rp 3,640,000 0.355 - - - -
3 Plafond gypsum 9mm ex knauf/A plus + rangka hollow 35x30 galvanis m2 40.00 Rp 90,000.00 Rp 3,600,000 0.351 - - - -
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 1.250 - - - -
5 Perapihan & finishing bks bobokan listrik Ls 1.00 Rp 223,874.00 Rp 223,874 0.022 - 1.000 0.022 1.000 0.022
6 Pasangan Batu alam m2 52.50 Rp 105,500.00 Rp 5,538,750 0.541 - - - -
SUB TOTAL 28,682,624.00 2.80 - 0.02 0.02
VI PEKERJAAN KERAMIK
1 Ps. Keramik Lt.20x20 m2 36.00 Rp 112,250.00 Rp 4,041,000 0.394 - - - -
2 Ps. Keramik dinding. 20x25 m2 74.40 Rp 117,500.00 Rp 8,742,000 0.853 - - - -
3 Ps. Keramik/granite meja wastafel m2 1.60 Rp 150,000.00 Rp 240,000 0.023 - - - -
SUB TOTAL 13,023,000.00 1.27 - - -
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 0.176 - 8.000 0.176 8.000 0.176
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 0.234 - 16.000 0.234 16.000 0.234
3 Ps. Pipa PVC 1,5" type D maspion /lokal -----untuk saluran wastafel m 24.00 Rp 65,000.00 Rp 1,560,000 0.152 - 24.000 0.152 24.000 0.152
4 Ps. Pipa PVC 3/4" type D maspion /lokal -----untuk air bersih m 100.00 Rp 50,000.00 Rp 5,000,000 0.488 - 100.000 0.488 100.000 0.488
5 Torn air tanky kav.1500 liter ex lokal + radar automatic unit 2.00 Rp 1,005,000.00 Rp 2,010,000 0.196 - - - -
6 Ps. Closet jongkok bh 2.00 Rp 250,000.00 Rp 500,000 0.049 - - - -
7 Ember kapasitas 40 liter + gayung bh 2.00 Rp 100,000.00 Rp 200,000 0.020 - - - -
8 Ps. Wastafel bh 2.00 Rp 1,115,000.00 Rp 2,230,000 0.218 - - - -
9 Ps. Kaca Cermin unit 2.00 Rp 750,000.00 Rp 1,500,000 0.146 - - - -
10 Floor drain stainless steel bh 4.00 Rp 75,000.00 Rp 300,000 0.029 - - - -
11 Kran air ex Onda/lokal u/ KM/WC ttk 17.00 Rp 65,750.00 Rp 1,117,750 0.109 - - - -
12 Pek. Septiktank & Resapan unit 2.00 Rp 1,500,000.00 Rp 3,000,000 0.293 - 2.000 0.293 2.000 0.293
SUB TOTAL 21,617,750.00 2.11 - 1.34 1.34
IX PEKERJAAN ATAP
1 Kuda-Kuda Rangka Atap bj 25.00 Rp 85,000.00 Rp 2,125,000 0.207 - - - -
2 Pas.Genteng Multiroop Berpasir bj 70.00 Rp 97,000.00 Rp 6,790,000 0.663 - - - -
3 Pas.Bumbungan Genteng Berpasir bj 14.00 Rp 47,000.00 Rp 658,000 0.064 - - - -
4 Kalsiplank bj 18.00 Rp 70,000.00 Rp 1,260,000 0.123 - - - -
SUB TOTAL 10,833,000.00 1.06 - - -
X PEKERJAAN KUSEN, PINTU & KACA
1 Kusen & daun pintu (P1) unit 2.00 Rp 750,000.00 Rp 1,500,000 0.146 - - - -
2 Kusen & Bovent unit 8.00 Rp 400,000.00 Rp 3,200,000 0.312 - - - -
SUB TOTAL 4,700,000.00 0.46 - - -
XI PEKERJAAN FINISHING.
1 Cat dinding luar m2 124.00 Rp 20,000.00 Rp 2,480,000 0.242 - - - -
2 Cat dinding batu alam m2 52.50 Rp 25,000.00 Rp 1,312,500 0.128 - - - -
3 Cat dinding dalam m2 224.00 Rp 20,000.00 Rp 4,480,000 0.437 - - - -
4 Cat plafond m2 224.00 Rp 25,000.00 Rp 5,600,000 0.547 - - - -
SUB TOTAL 13,872,500.00 1.35 - - -
XII PEKERJAAN INSTALASI LISTRIK
1 Ps. Lampu LED 25 Watt bh 10.00 Rp 70,000.00 Rp 700,000 0.068 - - - -
2 Instalasi Titik Lampu bh 10.00 Rp 70,000.00 Rp 700,000 0.068 - - - -
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 0.049 - - - -
Rp 2,108,000 0.21 - -
JUMLAH 1,024,383,452.00 100.00 42.157 28.70 70.86
JUMLAH PROGRES BULAN PERTAMA 725,869,487.00 BOBOT YANG TERCAPAI = 70.86 %
PEMBULATAN 725,800,000.00

Dibuat Oleh,
Kontraktor pelaksana
CV. WANDA EKSPRES

H.AHMAD HAMBALI,SH.M.PD
Direktur
DOKUMENTASI PEKERJAAN