Bobot Penambahan Puskesmas Talaga Raya

PERMOHONAN PERUBAHAN KONTRAK (CCO)
KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS

PEKERJAAN : PENAMBAHAN RUANGAN PUSKESMAS TALAGA RAYA
LOKASI : KECAMATAN TALAGA RAYA
KONTRAKTOR PELAKSANA : CV. IFES KARYA PRATAMA
NOMOR KONTRAK : 06/KONTRAK.TENDER/DINKES.BUTENG/VII/2020
NILAI KONTRAK : Rp. 1.840.402.424,-
KONSULTAN PENGAWAS :-
BERTAMBAH/
KONTRAK AWAL PERUBAHAN (CCO)
(BERKURANG)
NO
URAIAN JENIS PEKERJAAN JUMLAH HARGA BOBOT JUMLAH HARGA BOBOT JUMLAH HARGA BOBOT
(Rp.) (%) (Rp.) (%) (Rp.) (%)
1 2 3 4 5 6 7 8
I PEKERJAAN PERSIAPAN 20,500,000.00 1.22 20,500,000.00 1.27 0.00 0.05

II PEKERJAAN PONDASI 99,962,161.81 5.95 99,962,161.81 6.18 0.00 0.23
III PEKERJAAN STRUKTUR BETON 307,965,134.23 18.33 307,965,134.23 19.03 0.00 0.70
IV PEKERJAAN PASANGAN DINDING DAN PLESTERAN 247,567,198.13 14.74 247,567,198.13 15.30 0.00 0.56
V PEKERJAAN PASANGAN DINDING ATAS DAK DAN RING 9,902,557.36 0.59 9,902,557.36 0.61 0.00 0.02
VI PEKERJAAN PENUTUP LANTAI DAN DINDING 252,928,397.10 15.06 252,928,397.10 15.63 0.00 0.57
VII PEKERJAAN KUSEN PINTU, JENDELA DAN VENTILASI 155,463,017.09 9.25 155,463,017.09 9.60 0.00 0.35
VIII PEKERJAAN KAP DAN ATAP 261,077,399.16 15.54 261,077,399.16 16.13 0.00 0.59
IX PEKERJAAN RANGKA PLAFOND DAN PLAFOND 107,998,626.12 6.43 107,998,626.12 6.67 0.00 0.24
X PEKERJAAN INSTALASI LISTRIK 18,444,500.00 1.10 18,444,500.00 1.14 0.00 0.04
XI PEKERJAAN SANITAIR 95,094,701.12 5.66 95,094,701.12 5.88 0.00 0.21
XII PEKERJAAN BAK KONTROL (0,70 X 0,70 X 0,95) 8 UNIT 5,678,294.18 0.34 5,678,294.18 0.35 0.00 0.01
XIII PEKERJAAN PIPA/PLUMBING 17,211,278.54 1.02 17,211,278.54 1.06 0.00 0.04
XIV PEKERJAAN SALURAN AIR HUJAN 18,285,733.66 1.09 18,285,733.66 1.13 0.00 0.04
XV PEKERJAAN PONDASI HMP (1,20 X 0,80) 528,830.13 0.03 528,830.13 0.03 0.00 0.00
XVI PEKERJAAN PENGECATAN/FINISHING 61,392,309.70 3.65 61,392,309.70 3.79 0.00 0.14
REAL COST 1,618,607,828.62 96.35 1,618,607,828.62 100.000 - 3.65

PPN 10 % 161,860,782.86 161,860,782.86
NILAI KONTRAK 1,780,468,611.49 1,780,468,611.49
DIBULATKAN 1,780,400,000.00 1,780,400,000.00
Terbilang : Sembilan Puluh Delapan Juta Empat Ratus Ribu Rupiah,-
Labungkari, 2020
Disetujui Oleh : Diperiksa Oleh : Dibuat Oleh :

Pejabat Pelaksanaan Teknis Kegiatan (PPTK) Konsultan Pengawas Kontraktor Pelaksana
Dinas Kesehatan …………. CV. IFES KARYA PRATAMA
Kabupaten Buton Tengah
MURSALIM, SKM …………… ……………

NIP. 19770626 200212 1 008 Direktur Direktur
Diketahui Oleh :
Pejabat Pembuat Komitmen (PPK)
Kepala Dinas Kesehatan
KASMAN, A.Md. Kep, S.AP

NIP. 19660401 198802 1 005
SERTIFIKAT BULANAN (MC)
KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS TAHUN ANGGARAN : 2020
PEKERJAAN : PENAMBAHAN RUANGAN PUSKESMAS TALAGA RAYA SUMBER DANA : DAK
KONTRAKTOR PELAK : CV. IFES KARYA PRATAMA
KONSULTAN PENGAW: -
KONTRAK AWAL PERUBAHAN (CCO) BERTAMBAH / BERKURANG

NO. URAIAN PEKERJAAN SAT.
HARGA SATUAN JUMLAH HARGA HARGA SATUAN JUMLAH HARGA JUMLAH HARGA
VOLUME VOLUME KETERANGAN
(Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 4 5 6 8 8 9 10 11
I PEKERJAAN PERSIAPAN
1 Pek. Penyediaan K3 Ls 1.00 4,000,000.00 4,000,000.00 1.00 4,000,000.00 4,000,000.00 0.00 Tetap
2 Pek. Pembuatan Papan Nama Proyek Ls 1.00 200,000.00 200,000.00 1.00 200,000.00 200,000.00 0.00
3 Pek. Pembuatan Barak Kerja Ls 1.00 1,200,000.00 1,200,000.00 1.00 1,200,000.00 1,200,000.00 0.00
4 Pek. Penyediaan Air Kerja Ls 1.00 1,300,000.00 1,300,000.00 1.00 1,300,000.00 1,300,000.00 0.00
5 Pek. Pengukuran dan Pemasangan Bouwplank Ls 1.00 1,500,000.00 1,500,000.00 1.00 1,500,000.00 1,500,000.00 0.00
6 Pek. Administrasi, Dokumentasi dan Asbuild Drawing Ls 1.00 2,300,000.00 2,300,000.00 1.00 2,300,000.00 2,300,000.00 0.00
7 Pek. Pembongkaran Dinding, Beton dan Atap Ls 1.00 10,000,000.00 10,000,000.00 1.00 10,000,000.00 10,000,000.00 0.00
Jumlah 20,500,000.00 20,500,000.00
II PEKERJAAN PONDASI
1 Pek. Galian Cadas M3 23.77 164,220.00 3,903,690.04 23.77 164,220.00 3,903,690.04 0.00
2 Pek. Pasangan Batu Gunung Camp. 1Pc : 4Psr M3 84.95 1,130,808.42 96,058,471.77 84.95 1,130,808.42 96,058,471.77 0.00
Jumlah 99,962,161.81 99,962,161.81
III PEKERJAAN STRUKTUR BETON
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 9.20 5,823,846.67 53,574,730.29 0.00
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 2.67 6,775,256.19 18,117,035.05 0.00
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.33 6,775,256.19 2,235,834.54 0.00
4 Pek. Kolom Praktis 11/11 M1 270.60 108,212.53 29,282,309.93 270.60 108,212.53 29,282,309.93 0.00
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 6.69 7,263,646.67 48,569,099.83 0.00
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.15 7,263,646.67 1,089,547.00 0.00
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 225.02 132,989.93 29,925,394.71 0.00
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 27.45 4,560,767.74 125,171,182.88 0.00
Jumlah 307,965,134.23 307,965,134.23
IV PEKERJAAN PASANGAN DINDING DAN PLESTERAN
1 Pasangan Dinding Batako 1/2 (camp. 1 PC ; 5 Psr) M2 641.76 133,350.78 85,579,796.76 641.76 133,350.78 85,579,796.76 0.00
2 Pek. Plesteran Dinding (camp. 1Pc : 5Psr) M2 1,204.43 78,132.95 94,105,587.74 1,204.43 78,132.95 94,105,587.74 0.00
3 Pek. Acian Dinding & Kolom M2 1,325.55 43,418.25 57,552,896.30 1,325.55 43,418.25 57,552,896.30 0.00
4 Pek. Plesteran Pondasi Luar (camp. 1Pc : 5Psr) M2 6.19 78,132.95 483,799.21 6.19 78,132.95 483,799.21 0.00
5 Pek. Plesteran Beton & Kolom (camp. 1Pc : 3Psr) M2 121.12 81,285.88 9,845,118.12 121.12 81,285.88 9,845,118.12 0.00
Jumlah 247,567,198.13 247,567,198.13
V PEKERJAAN PASANGAN DINDING ATAS DAK DAN RING BALOK
1 Pasangan Dinding Batako Atas DAK 1/2 (camp. 1 PC ; 5 Psr) M2 32.61 133,350.78 4,349,229.03 32.61 133,350.78 4,349,229.03 0.00
2 Pek. Kuda-Kuda Batako 1/2 (camp. 1 PC ; 5 Psr) M2 14.20 133,350.78 1,893,581.08 14.20 133,350.78 1,893,581.08 0.00
3 Pek. Plesteran Dinding dan Kuda-Kuda (camp. 1Pc : 5Psr) M2 46.84 78,132.95 3,659,747.26 46.84 78,132.95 3,659,747.26 0.00
Jumlah 9,902,557.36 9,902,557.36
VI PEKERJAAN PENUTUP LANTAI DAN DINDING
1 Pek. Urugan Batu Pecah Bawah Lantai M3 195.21 650,612.50 127,007,237.23 195.21 650,612.50 127,007,237.23 0.00
2 Pek. Urugan Pasir Bawah Lantai M3 15.49 607,545.00 9,412,694.76 15.49 607,545.00 9,412,694.76 0.00
3 Pek. Rabat Beton 1 : 3 : 5, Alas Lantai Tebal 5 cm M3 15.49 1,525,935.00 23,641,310.89 15.49 1,525,935.00 23,641,310.89 0.00
4 Pek. Lantai Keramik 40 x 40 cm M2 288.66 206,352.55 59,565,727.13 288.66 206,352.55 59,565,727.13 0.00
1 2 3 4 5 6 8 8 9 10 11
5 Pek. Lantai Keramik Anti Slip 20 x 20 cm M2 29.68 314,100.65 9,322,507.30 29.68 314,100.65 9,322,507.30 0.00
6 Pek. Dinding Keramik 20 x 25 cm M3 79.10 303,146.90 23,978,919.80 79.10 303,146.90 23,978,919.80 0.00
Jumlah 252,928,397.10 252,928,397.10
VII PEKERJAAN KUSEN PINTU, JENDELA & VENTILASI
1 Pek. Kusen Kayu Kelas II M3 2.60 8,341,812.50 21,702,059.40 2.60 8,341,812.50 21,702,059.40 0.00
2 Pek. Bingkai Jendela Kayu Kelas I M2 12.69 618,700.00 7,851,303.00 12.69 618,700.00 7,851,303.00 0.00
3 Pek. Kaca Polos t = 5 mm M2 31.25 277,873.35 8,683,542.19 31.25 277,873.35 8,683,542.19 0.00
4 Pek. Daun Pintu Panil Jati 3 cm M2 68.76 839,500.00 57,724,020.00 68.76 839,500.00 57,724,020.00 0.00
5 Pek. Jalusi Papan M2 4.75 674,935.00 3,205,941.25 4.75 674,935.00 3,205,941.25 0.00
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 94.00 42,123.35 3,959,594.90 0.00
7 Pek. Kunci Tanam 2x Putar Bh 33.00 274,620.00 9,062,460.00 33.00 274,620.00 9,062,460.00 0.00
8 Pek. Engsel Pintu Bh 126.00 55,923.35 7,046,342.10 126.00 55,923.35 7,046,342.10 0.00
9 Pek. Engsel Jendela Bh 94.00 34,977.25 3,287,861.50 94.00 34,977.25 3,287,861.50 0.00
10 Pek. Grendel Pintu Bh 18.00 53,623.35 965,220.30 18.00 53,623.35 965,220.30 0.00
11 Pek. Grendel Jendela Bh 47.00 51,323.35 2,412,197.45 47.00 51,323.35 2,412,197.45 0.00
12 Pek. Pintu Engsel Tanam dan Akrilik Unit 1.00 20,879,975.00 20,879,975.00 1.00 20,879,975.00 20,879,975.00 0.00
13 Pek. Pintu Geser dan Akrilik Unit 1.00 8,682,500.00 8,682,500.00 1.00 8,682,500.00 8,682,500.00 0.00
Jumlah 155,463,017.09 155,463,017.09
VIII PEKERJAAN KAP DAN ATAP
1 Pek. Rangka Atap (Kuda-kuda dan Reng) Baja Ringan M2 731.67 188,316.64 137,786,502.25 731.67 188,316.64 137,786,502.25 0.00
2 Pek. Pasangan Atap Metal Spandek M2 731.67 137,931.00 100,920,609.25 731.67 137,931.00 100,920,609.25 0.00
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 17.38 90,637.25 1,575,275.41 0.00
4 Pek. Nok Metal Spandek M1 88.04 90,637.25 7,979,703.49 88.04 90,637.25 7,979,703.49 0.00
5 Pek. Pemasangan 1m' List Plank Kalsiboard M1 163.65 78,309.25 12,815,308.76 163.65 78,309.25 12,815,308.76 0.00
Jumlah 261,077,399.16 261,077,399.16
IX PEKERJAAN RANGKA PLAFOND DAN PLAFOND
1 Pek. Rangka Plafond Besi Hollo, 4x4 cm M2 467.60 175,852.25 82,228,512.10 467.60 175,852.25 82,228,512.10 0.00
2 Pek. Plafond Kalsiboard tebal 3 mm M2 467.60 55,111.45 25,770,114.02 467.60 55,111.45 25,770,114.02 0.00
Jumlah 107,998,626.12 107,998,626.12
X PEKERJAAN INSTALASI LISTRIK
1 Pes. Titik Lampu Titik 75.00 50,000.00 3,750,000.00 75.00 50,000.00 3,750,000.00 0.00
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 300.00 13,000.00 3,900,000.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 200.00 5,060.00 1,012,000.00 0.00
4 Peng. Pipa Konduktor 5/8" M1 146.00 2,500.00 365,000.00 146.00 2,500.00 365,000.00 0.00
5 Pas. Fitting Lampu Bh 39.00 14,000.00 546,000.00 39.00 14,000.00 546,000.00 0.00
6 Pas. Fitting tanam downlight Bh 36.00 57,000.00 2,052,000.00 36.00 57,000.00 2,052,000.00 0.00
7 Pas. Saklar Tunggal Bh 12.00 24,000.00 288,000.00 12.00 24,000.00 288,000.00 0.00
8 Pas. Saklar Ganda Bh 21.00 29,000.00 609,000.00 21.00 29,000.00 609,000.00 0.00
9 Pas. Stop Kontak Bh 40.00 24,000.00 960,000.00 40.00 24,000.00 960,000.00 0.00
10 Pas. Lampu 11 Watt phillips Bh 75.00 47,000.00 3,525,000.00 75.00 47,000.00 3,525,000.00 0.00
11 Miniature Circuit Breaker (MCB) 10 Ampere Bh 10.00 57,500.00 575,000.00 10.00 57,500.00 575,000.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 1.00 862,500.00 862,500.00 0.00
Jumlah 18,444,500.00 18,444,500.00
XI PEKERJAAN SANITAIR
1 Pek. Septictank 4 Unit
- Pek. Galian Cadas Unit 5.06 164,220.00 831,363.75 5.06 164,220.00 831,363.75 0.00
- Pek. Pasangan Batu Gunung Camp. 1Pc : 4Psr M3 11.92 1,130,808.42 13,479,236.35 11.92 1,130,808.42 13,479,236.35 0.00
- Pek. Plesteran Dinding & lantai 1:3 M3 34.94 81,285.88 2,840,128.63 34.94 81,285.88 2,840,128.63 0.00
- Pek. Plat Penutup Septic Tank T.12cm M2 1.62 4,560,767.74 7,388,443.74 1.62 4,560,767.74 7,388,443.74 0.00
2 Pek. Pipa Air Kotor PVC Ø 4 M3 63.35 113,697.63 7,202,744.54 63.35 113,697.63 7,202,744.54 0.00
1 2 3 4 5 6 8 8 9 10 11
3 Pek. Pipa Floor Drain dan Wastefel PVC Ø 2 M' 72.80 50,232.00 3,656,889.60 72.80 50,232.00 3,656,889.60 0.00
4 Pek. Pipa Air Bersih PVC Ø 3/4 M' 12.00 31,004.00 372,048.00 12.00 31,004.00 372,048.00 0.00
5 Pek. Pipa Air Bersih PVC Ø 1/2 M' 149.30 27,278.00 4,072,605.40 149.30 27,278.00 4,072,605.40 0.00
6 Pek. Klosed Jongkok INA M' 14.00 581,850.17 8,145,902.33 14.00 581,850.17 8,145,902.33 0.00
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 13.00 920,180.17 11,962,342.17 0.00
8 Pek. Kran Air Wastafel Ø 1/2 Unit 13.00 121,353.75 1,577,598.75 13.00 121,353.75 1,577,598.75 0.00
9 Pek. Floor Drain Bh 14.00 54,050.00 756,700.00 14.00 54,050.00 756,700.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 17.00 121,353.75 2,063,013.75 0.00
11 Pek. Bak Air Plastik Bh 14.00 579,456.25 8,112,387.50 14.00 579,456.25 8,112,387.50 0.00
12 Pek. Saluran Pipa Pembuangan Air Hujan PVC Ø 3 Unit 75.30 104,382.63 7,860,011.66 75.30 104,382.63 7,860,011.66 0.00
13 Pek. Saluran Pipa Pembuangan Air Hujan PVC Ø 5 M' 23.40 156,828.38 3,669,783.98 23.40 156,828.38 3,669,783.98 0.00
14 Pek. Han Rail Pipa Stenliss Ø 2 M' 17.42 267,737.25 4,663,500.97 17.42 267,737.25 4,663,500.97 0.00
15 Tondon Air/Toren Air M' 4.00 1,610,000.00 6,440,000.00 4.00 1,610,000.00 6,440,000.00 0.00
Jumlah Bh 95,094,701.12 95,094,701.12
XII PEKERJAAN BAK KONTROL (0,70 X 0,70 X 0,95) 8 UNIT
1 Pek. Galian Cadas M3 1.61 164,220.00 263,934.38 1.61 164,220.00 263,934.38 0.00
2 Pek. Pas. Batu Bata 1 sp : 4 PP M2 9.86 133,350.78 1,314,305.29 9.86 133,350.78 1,314,305.29 0.00
3 Pek. Plesteran 1 SP : 4 PP M2 13.89 78,132.95 1,085,110.37 13.89 78,132.95 1,085,110.37 0.00
4 Pek. Acian M2 13.89 43,418.25 602,992.66 13.89 43,418.25 602,992.66 0.00
5 Pek. Urugan Kembali M3 0.40 59,225.00 23,796.61 0.40 59,225.00 23,796.61 0.00
6 Pek. Urugan Pasir, tebal = 5 cm M3 0.20 607,545.00 119,078.82 0.20 607,545.00 119,078.82 0.00
7 Pek. Lantai Bak Cor Beton K.100 M3 0.38 1,525,935.00 581,076.05 0.38 1,525,935.00 581,076.05 0.00
8 Pek. Tee ( T ) PVC Ø 4 Buah 8.00 55,000.00 440,000.00 8.00 55,000.00 440,000.00 0.00
9 Pek. Tutup Plat Beton ( manhole ) Buah 8.00 156,000.00 1,248,000.00 8.00 156,000.00 1,248,000.00 0.00
Jumlah 5,678,294.18 5,678,294.18
XIII PEKERJAAN PIPA/PLUMBING
1 Pek. Galian Cadas Jalur Pipa, dalam 30 - 55 cm M3 2.63 164,220.00 431,898.60 2.63 164,220.00 431,898.60 0.00
2 Pek. Pemasangan Pipa PVC AW Ø 4 M' 76.70 113,697.63 8,720,607.84 76.70 113,697.63 8,720,607.84 0.00
3 Pek. Pemasangan Pipa PVC AW Ø 3 M' 22.50 104,382.63 2,348,609.06 22.50 104,382.63 2,348,609.06 0.00
4 Pek. Urugan Kembali M3 2.63 59,225.00 155,761.75 2.63 59,225.00 155,761.75 0.00
5 Pek. Pas. Batu Bata Penutup Pipa 1 sp : 4 PP M2 22.80 133,350.78 3,040,397.79 22.80 133,350.78 3,040,397.79 0.00
6 Pek. Urugan Tanah M3 2.75 650,612.50 1,789,184.38 2.75 650,612.50 1,789,184.38 0.00
7 Pek. Rabat Beton 1 : 3 : 5, Tutup Pipa Tebal 5 cm M3 0.48 1,525,935.00 724,819.12 0.48 1,525,935.00 724,819.12 0.00
Jumlah 17,211,278.54 17,211,278.54
XIV PEKERJAAN SALURAN AIR HUJAN
1 Pek. Galian Cadas M3 4.53 164,220.00 744,630.96 4.53 164,220.00 744,630.96 0.00
2 Pek. Urugan Pasir M3 0.91 607,545.00 550,964.34 0.91 607,545.00 550,964.34 0.00
3 Pek. Urugan Tanah Bawah Rabat M3 0.22 650,612.50 144,074.89 0.22 650,612.50 144,074.89 0.00
4 Pasangan Dinding Batako Saluran 1/2 (camp. 1 PC ; 5 Psr) M2 48.51 133,350.78 6,468,446.29 48.51 133,350.78 6,468,446.29 0.00
5 Pek. Plesteran Saluran (camp. 1Pc : 5Psr) M2 43.23 78,132.95 3,378,038.92 43.23 78,132.95 3,378,038.92 0.00
6 Pek. Rabat Beton 1 : 3 : 5, Bidang Saluran Tebal 5 cm M3 3.69 1,525,935.00 5,631,844.58 3.69 1,525,935.00 5,631,844.58 0.00
7 Pek. Rabat Beton 1 : 3 : 5, Saluran Tebal 5 cm M3 0.90 1,525,935.00 1,367,733.68 0.90 1,525,935.00 1,367,733.68 0.00
Jumlah 18,285,733.66 18,285,733.66
XV PEKERJAAN PONDASI HMP (1,20 X 0,80)
1 Pek. Sloof 15/15 M3 0.08 5,823,846.67 445,524.27 0.08 5,823,846.67 445,524.27 0.00
2 Pek. Urugan Sirtu Bawah Lantai, t = 5 cm M3 0.02 650,612.50 14,638.78 0.02 650,612.50 14,638.78 0.00
3 Pek. Lantai Cor Beton K 175 M3 0.05 1,525,935.00 68,667.07 0.05 1,525,935.00 68,667.07 0.00
Jumlah 528,830.13 528,830.13
XVI PEKERJAAN PENGECATAN/FINISHING
1 Pek. Pengecatan Dinding & Kolom M2 1,325.55 27,236.03 36,102,609.44 1,325.55 27,236.03 36,102,609.44 0.00
1 2 3 4 5 6 8 8 9 10 11
2 Pek. Pengecatan Plafond & List Plank Kalsiboard M2 508.51 27,236.03 13,849,859.16 508.51 27,236.03 13,849,859.16 0.00
3 Pek. Pengecatan Kusen, Pintu, Bingkai & Jalusi M2 173.44 65,958.25 11,439,841.09 173.44 65,958.25 11,439,841.09 0.00
Jumlah 61,392,309.70 61,392,309.70
JUMLAH TOTAL 1,680,000,138.32 1,680,000,138.32

Kepala Dinas Kesehatan Konsultan Pengawas Kontraktor/Pelaksana
Kabupaten Buton Tengah CV. BARAKATI KARYA TEKNIK CV. TUNAS MUDA
KASMAN, A.Md.Kep.S.AP MUH. FAHRUDIN S, ST SYARIF

LINGKUP
DINAS KESEHATAN KABUPATEN BUTON TENGAH
BERITA ACARA PEMERIKSAAN KEMAJUAN FISIK PEKERJAAN
TAHUN ANGGARAN 2018
Nomor : 06/KONTRAK.TENDER/DINKES.BUTENG/VII/2020
Tanggal : 18 November 2019
Lampiran : Mounthly Certificate (MC)-04
Pada hari ini Senin tanggal Delapan Belas Bulan November Tahun Dua Ribu Sembilan Belas, kami yang bertanda tangan di bawah ini :
1 Nama : KASMAN, A.Md. Kep, S.AP

NIP : 19660401 198802 1 005
Jabatan : PPK Dinas Kesehatan Kab. Buton Tengah
Untuk Selanjutnya Disebut Sebagai PIHAK PERTAMA
2 Nama : ………………
Jabatan : Direktur CV. …………..
Alamat : …………..
3 Nama : …….
Jabatan : Direktur CV. IFES KARYA PRATAMA
Alamat : ………..
Untuk Selanjutnya disebut sebagai PIHAK KEDUA
Dengan ini menyatakan :
1 Telah mengadakan Pemeriksaan dan penilaian atas seluruh hasil Pekerjaan konstruksi untuk :
a Pekerjaan : PEMBANGUNAN PUSKESMAS
b Lokasi : PENAMBAHAN RUANGAN PUSKESMAS TALAGA RAYA
c Instansi : DINAS KESEHATAN KAB. BUTON TENGAH
d Nomor Kontrak : 06/KONTRAK.TENDER/DINKES.BUTENG/VII/2020
e Tanggal Kontrak : 10 JULI 2020
f Kontraktor Pelaksana : CV. IFES KARYA PRATAMA
g Nilai Kontrak : Rp 1,840,402,424
h Waktu Pelaksanaan : 120 (Seratus Dua Puluh) Hari Kalender
2 Berdasarkan pemeriksaan tersebut diatas, kontraktor pelaksana yang bersangkutan telah melaksanakan kewajiban dengan baik sehingga
pekerjaan yang dicapai sampai saat ini 100,00%
3 Pada Angsuran ini PIHAK KEDUA berhak dibayar = Rp 1,021,127,647.73

Di Kurangi Sertifikat Bulan Lalu Sebesar = Rp 101,505,548.18
Di Kurangi Angsuran Uang Muka Kerja Sebesar 30% = Rp 275,886,629.86
Di Kurangi Retensi 5% = Rp 45,981,104.98
Sisa yang harus di bayar (Termasuk PPN 10%) = Rp 657,529,801.18
Dibulatkan = Rp 657,529,000.00
Terbilang : Tiga Puluh Tiga Juta Enam Ratus Empat Puluh Sembilan Ribu Rupiah,-
Demikian Berita Acara Kemajuan Pekerjaan ini di buat dan di tandatangani pada hari dan tanggal tersebut di atas dalam rangkap 5 (Lima)
untuk digunakan seperlunya.
Dibuat Oleh : Dibuat Oleh :

Konsultan Pengawas Kontraktor Pelaksana
…………………… CV. IFES KARYA PRATAMA
……………….. …………
Direktur Direktur
Diperiksa/Disetujui : Diketahui :
PEJABAT PELAKSANA TEKNIS KEGIATAN (PPTK) PEJABAT PEMBUAT KOMITMEN (PPTK)
DINAS KESEHATAN KABUPATEN BUTON TENGAH DINAS KESEHATAN KAB. BUTON TENGAH
MURSALIM, SKM KASMAN, A.Md.Kep.S.AP

NIP. 19770626 200212 1 008 NIP. 19660401 198802 1 005
LINGKUP
TAHUN ANGGARAN 2018
Tanggal : 18 November 2019
Pada hari ini Senin tanggal Delapan Belas Bulan November Tahun Dua Ribu Sembilan Belas, kami yang bertanda tangan di bawah ini :

NIP : 19660401 198802 1 005
2 Nama : ………………
3 Nama : …….
3 Pada Angsuran ini PIHAK KEDUA berhak dibayar = Rp 163,394,903.07


……………….. …………
Direktur Direktur

NIP. 19770626 200212 1 008 NIP. 19660401 198802 1 005
LINGKUP
TAHUN ANGGARAN 2018
Tanggal : 28 Oktober 2019
Pada hari ini Senin tanggal Dua Puluh Delapan Bulan Oktober Tahun Dua Ribu Sembilan Belas, kami yang bertanda tangan di bawah ini :

NIP : 19660401 198802 1 005
2 Nama : ………………
3 Nama : …….

Terbilang : Dua Puluh Tiga Juta Sembilan Ratus Lima Belas Ribu Rupiah,-

……………….. …………
Direktur Direktur

NIP. 19770626 200212 1 008 NIP. 19660401 198802 1 005
LINGKUP
TAHUN ANGGARAN 2018
Tanggal : 10 JULI 2020
Pada hari ini Jum'at tanggal Dua Puluh Tujuh Bulan September Tahun Dua Ribu Sembilan Belas, kami yang bertanda tangan di bawah ini :

NIP : 19660401 198802 1 005
2 Nama : ………………
3 Nama : …….

Di Kurangi Sertifikat Bulan Lalu Sebesar = Rp -
Terbilang : Enam Juta Empat Ratus Ribu Rupiah,-

……………….. …………
Direktur Direktur

NIP. 19770626 200212 1 008 NIP. 19660401 198802 1 005
MONTHLY CERTIFICATE (MC)
SERTIFIKAT BULANAN
NO. MC : 4 (EMPAT) SUMBER DANA : DAK
TANGGAL : 08 OKTOBER s/d 06 NOVEMBER 2020 TAHUN ANGGARAN : 2020

KONTRAK AWAL PERUBAHAN (CCO) TERLAKSANA (REALISASI)

NO URAIAN JENIS PEKERJAAN JUMLAH HARGA BOBOT JUMLAH HARGA BOBOT HARGA BOBOT
(Rp.) (%) (Rp.) (%) (Rp.) (%)
1 2 3 4 5 6 7 8
I PEKERJAAN PERSIAPAN 20,500,000.00 1.22 20,500,000.00 1.22 12,605,000.00 0.75

II PEKERJAAN PONDASI 99,962,161.81 5.95 99,962,161.81 5.95 93,176,717.61 5.55
III PEKERJAAN STRUKTUR BETON 307,965,134.23 18.33 307,965,134.23 18.33 271,720,807.96 16.17
IV PEKERJAAN PASANGAN DINDING DAN PLESTERAN 247,567,198.13 14.74 247,567,198.13 14.74 223,256,637.45 13.29
V PEKERJAAN PASANGAN DINDING ATAS DAK DAN RING 9,902,557.36 0.59 9,902,557.36 0.59 9,792,764.95 0.58
VI PEKERJAAN PENUTUP LANTAI DAN DINDING 252,928,397.10 15.06 252,928,397.10 15.06 152,295,676.09 9.07
VII PEKERJAAN KUSEN PINTU, JENDELA DAN VENTILASI 155,463,017.09 9.25 155,463,017.09 9.25 28,075,694.28 1.67
VIII PEKERJAAN KAP DAN ATAP 261,077,399.16 15.54 261,077,399.16 15.54 221,067,399.39 13.16
IX PEKERJAAN RANGKA PLAFOND DAN PLAFOND 107,998,626.12 6.43 107,998,626.12 6.43 - -
X PEKERJAAN INSTALASI LISTRIK 18,444,500.00 1.10 18,444,500.00 1.10 9,136,950.00 0.54
XI PEKERJAAN SANITAIR 95,094,701.12 5.66 95,094,701.12 5.66 - -
XII PEKERJAAN BAK KONTROL (0,70 X 0,70 X 0,95) 8 UNIT 5,678,294.18 0.34 5,678,294.18 0.34 - -
XIII PEKERJAAN PIPA/PLUMBING 17,211,278.54 1.02 17,211,278.54 1.02 - -
XIV PEKERJAAN SALURAN AIR HUJAN 18,285,733.66 1.09 18,285,733.66 1.09 - -
XV PEKERJAAN PONDASI HMP (1,20 X 0,80) 528,830.13 0.03 528,830.13 0.03 - -
XVI PEKERJAAN PENGECATAN/FINISHING 61,392,309.70 3.65 61,392,309.70 3.65 - -
REAL COST 1,680,000,138.32 100.00 1,680,000,138.32 100.00 1,021,127,647.73 60.78

PPN 10 % 168,000,013.83 168,000,013.83
NILAI KONTRAK 1,848,000,152.15 1,848,000,152.15
DIBULATKAN 1,848,000,000.00 1,848,000,000.00
A. PRESTASI s/d BULAN INI 1,021,127,647.73 60.78
B. PRESTASI BULAN LALU 101,505,548.18
C. PRESTASI BULAN INI 919,622,099.55
D. RETENSI 5% = 5% X C 45,981,104.98
E. PENGEMBALIAN UANG MUKA 30 % = 30% X C 275,886,629.86
F. JUMLAH POTONGAN = D+E 321,867,734.84
G. PEMBAYARAN FISIK BAP INI (NETTO) = C-F 597,754,364.71
H. PPN 10 % = 10% X G 59,775,436.47
I PEMBAYARAN BAP INI = G+H 657,529,801.18
J. DIBULATKAN 657,529,000.00
SAMPAI BULAN INI 60.78

PERSENTASE TERLAKSANA (%) BULAN LALU 6.04
BULAN INI 54.74
SERTIFIKAT BULANAN
NO. MC : 3 (TIGA) SUMBER DANA : DAK
TANGGAL : 08 SEPTEMBER s/d 07 OKTOBER 2020 TAHUN ANGGARAN : 2020


(Rp.) (%) (Rp.) (%) (Rp.) (%)
1 2 3 4 5 6 7 8

III PEKERJAAN STRUKTUR BETON 307,965,134.23 18.33 307,965,134.23 18.33 56,327,032.30 3.35
IV PEKERJAAN PASANGAN DINDING DAN PLESTERAN 247,567,198.13 14.74 247,567,198.13 14.74 2,461,279.53 0.15
V PEKERJAAN PASANGAN DINDING ATAS DAK DAN RING 9,902,557.36 0.59 9,902,557.36 0.59 1,829,873.63 0.11
VI PEKERJAAN PENUTUP LANTAI DAN DINDING 252,928,397.10 15.06 252,928,397.10 15.06 - -
VII PEKERJAAN KUSEN PINTU, JENDELA DAN VENTILASI 155,463,017.09 9.25 155,463,017.09 9.25 - -
VIII PEKERJAAN KAP DAN ATAP 261,077,399.16 15.54 261,077,399.16 15.54 - -
X PEKERJAAN INSTALASI LISTRIK 18,444,500.00 1.10 18,444,500.00 1.10 - -
REAL COST 1,680,000,138.32 100.00 1,680,000,138.32 100.00 163,394,903.07 9.73

PPN 10 % 168,000,013.83 168,000,013.83
NILAI KONTRAK 1,848,000,152.15 1,848,000,152.15
DIBULATKAN 1,848,000,000.00 1,848,000,000.00
A. PRESTASI s/d BULAN INI 163,394,903.07 9.73
D. RETENSI 5% = 5% X C 3,094,467.74
H. PPN 10 % = 10% X G 4,022,808.07
J. DIBULATKAN 44,250,000.00

BULAN INI 3.68
SERTIFIKAT BULANAN
NO. MC : 2 (DUA) SUMBER DANA : DAK
TANGGAL : 09 AGUSTUS s/d 07 SEPTEMBER 2020 TAHUN ANGGARAN : 2020


(Rp.) (%) (Rp.) (%) (Rp.) (%)
1 2 3 4 5 6 7 8

III PEKERJAAN STRUKTUR BETON 307,965,134.23 18.33 307,965,134.23 18.33 - -
IV PEKERJAAN PASANGAN DINDING DAN PLESTERAN 247,567,198.13 14.74 247,567,198.13 14.74 - -
V PEKERJAAN PASANGAN DINDING ATAS DAK DAN RING 9,902,557.36 0.59 9,902,557.36 0.59 - -
REAL COST 1,680,000,138.32 100.00 1,680,000,138.32 100.00 101,505,548.18 6.04

PPN 10 % 168,000,013.83 168,000,013.83
NILAI KONTRAK 1,848,000,152.15 1,848,000,152.15
DIBULATKAN 1,848,000,000.00 1,848,000,000.00
D. RETENSI 5% = 5% X C 1,843,523.26
H. PPN 10 % = 10% X G 2,396,580.23
Terbilang : Dua Puluh Tiga Juta Sembilan Ratus Lima Belas Ribu Rupiah,-

BULAN INI 2.19
SERTIFIKAT BULANAN
NO. MC : 1 (SATU) SUMBER DANA : DAK
TANGGAL : 10 JULI s/d 08 AGUSTUS 2020 TAHUN ANGGARAN : 2020


(Rp.) (%) (Rp.) (%) (Rp.) (%)
1 2 3 4 5 6 7 8

V PEKERJAAN PASANGAN DINDING ATAS DAK DAN RING B 9,902,557.36 0.59 9,902,557.36 0.59 - -
REAL COST 1,680,000,138.32 100.00 1,680,000,138.32 100.00 64,635,083.06 3.85

PPN 10 % 168,000,013.83 168,000,013.83
NILAI KONTRAK 1,848,000,152.15 1,848,000,152.15
DIBULATKAN 1,848,000,000.00 1,848,000,000.00
B. PRESTASI BULAN LALU -
D. RETENSI 5% = 5% X C 3,231,754.15
H. PPN 10 % = 10% X G 4,201,280.40
Terbilang : Enam Juta Empat Ratus Ribu Rupiah,-

PERSENTASE TERLAKSANA (%) BULAN LALU -
BULAN INI 3.85
KASMAN, A.Md.Kep.S.AP
NIP. 19660401 198802 1 005
LOKASI : KECAMATAN TALAGA RAYA NO. MC :4
KONTRAKTOR PELAKSANA : CV. IFES KARYA PRATAMA TANGGAL : 08 OKTOBER s/d 06 NOVEMBER 2020

HARGA SATUAN JUMLAH HARGA HARGA SATUAN JUMLAH HARGA HARGA SATUAN JUMLAH HARGA
VOLUME VOLUME VOLUME
(Rp) (Rp) (Rp) (Rp) (Rp) (Rp)
1 2 3 4 5 6 8 8 9 10 11 12
1 Pek. Penyediaan K3 Ls 1.00 4,000,000.00 4,000,000.00 1.00 4,000,000.00 4,000,000.00 0.00 4,000,000.00 -
2 Pek. Pembuatan Papan Nama Proyek Ls 1.00 200,000.00 200,000.00 1.00 200,000.00 200,000.00 1.00 200,000.00 200,000.00
3 Pek. Pembuatan Barak Kerja Ls 1.00 1,200,000.00 1,200,000.00 1.00 1,200,000.00 1,200,000.00 0.00 1,200,000.00 -
4 Pek. Penyediaan Air Kerja Ls 1.00 1,300,000.00 1,300,000.00 1.00 1,300,000.00 1,300,000.00 0.85 1,300,000.00 1,105,000.00
5 Pek. Pengukuran dan Pemasangan Bouwplank Ls 1.00 1,500,000.00 1,500,000.00 1.00 1,500,000.00 1,500,000.00 1.00 1,500,000.00 1,500,000.00
6 Pek. Administrasi, Dokumentasi dan Asbuild Drawing Ls 1.00 2,300,000.00 2,300,000.00 1.00 2,300,000.00 2,300,000.00 0.00 2,300,000.00 -
7 Pek. Pembongkaran Dinding, Beton dan Atap Ls 1.00 10,000,000.00 10,000,000.00 1.00 10,000,000.00 10,000,000.00 0.98 10,000,000.00 9,800,000.00
Jumlah 20,500,000.00 20,500,000.00 12,605,000.00
1 Pek. Galian Cadas M3 23.77 164,220.00 3,903,690.04 23.77 164,220.00 3,903,690.04 23.77 164220.000 3,903,690.04
2 Pek. Pasangan Batu Gunung Camp. 1Pc : 4Psr M3 84.95 1,130,808.42 96,058,471.77 84.95 1,130,808.42 96,058,471.77 82.40 1130808.419 93,176,717.61
Jumlah 99,962,161.81 99,962,161.81 97,080,407.66
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 9.20 5,823,846.67 53,574,730.29 9.20 5,823,846.67 53,574,730.29
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 2.67 6,775,256.19 18,117,035.05 2.67 6,775,256.19 18,117,035.05
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.33 6,775,256.19 2,235,834.54 0.33 6,775,256.19 2,235,834.54
4 Pek. Kolom Praktis 11/11 M1 270.60 108,212.53 29,282,309.93 270.60 108,212.53 29,282,309.93 270.60 108,212.53 29,282,309.93
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 6.69 7,263,646.67 48,569,099.83 5.35 7,263,646.67 38,855,279.86
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.15 7,263,646.67 1,089,547.00 0.15 7,263,646.67 1,089,547.00
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 225.02 132,989.93 29,925,394.71 213.77 132,989.93 28,429,124.97
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 27.45 4,560,767.74 125,171,182.88 21.96 4,560,767.74 100,136,946.31
Jumlah 307,965,134.23 307,965,134.23 271,720,807.96
1 Pasangan Dinding Batako 1/2 (camp. 1 PC ; 5 Psr) M2 641.76 133,350.78 85,579,796.76 641.76 133,350.78 85,579,796.76 609.68 133,350.78 81,300,806.92
2 Pek. Plesteran Dinding (camp. 1Pc : 5Psr) M2 1,204.43 78,132.95 94,105,587.74 1,204.43 78,132.95 94,105,587.74 1,083.99 78,132.95 84,695,028.97
3 Pek. Acian Dinding & Kolom M2 1,325.55 43,418.25 57,552,896.30 1,325.55 43,418.25 57,552,896.30 1,192.99 43,418.25 51,797,606.67
4 Pek. Plesteran Pondasi Luar (camp. 1Pc : 5Psr) M2 6.19 78,132.95 483,799.21 6.19 78,132.95 483,799.21 0.62 78,132.95 48,379.92
5 Pek. Plesteran Beton & Kolom (camp. 1Pc : 3Psr) M2 121.12 81,285.88 9,845,118.12 121.12 81,285.88 9,845,118.12 66.61 81,285.88 5,414,814.96
Jumlah 247,567,198.13 247,567,198.13 223,256,637.45
1 Pasangan Dinding Batako Atas DAK 1/2 (camp. 1 PC ; 5 Psr) M2 32.61 133,350.78 4,349,229.03 32.61 133,350.78 4,349,229.03 32.61 133,350.78 4,349,229.03
2 Pek. Kuda-Kuda Batako 1/2 (camp. 1 PC ; 5 Psr) M2 14.20 133,350.78 1,893,581.08 14.20 133,350.78 1,893,581.08 14.20 133,350.78 1,893,581.08
3 Pek. Plesteran Dinding dan Kuda-Kuda (camp. 1Pc : 5Psr) M2 46.84 78,132.95 3,659,747.26 46.84 78,132.95 3,659,747.26 45.43 78,132.95 3,549,954.84
Jumlah 9,902,557.36 9,902,557.36 9,792,764.95
1 Pek. Urugan Batu Pecah Bawah Lantai M3 195.21 650,612.50 127,007,237.23 195.21 650,612.50 127,007,237.23 175.69 650,612.50 114,306,513.50
2 Pek. Urugan Pasir Bawah Lantai M3 15.49 607,545.00 9,412,694.76 15.49 607,545.00 9,412,694.76 7.75 607,545.00 4,706,347.38
3 Pek. Rabat Beton 1 : 3 : 5, Alas Lantai Tebal 5 cm M3 15.49 1,525,935.00 23,641,310.89 15.49 1,525,935.00 23,641,310.89 6.20 1,525,935.00 9,456,524.35
4 Pek. Lantai Keramik 40 x 40 cm M2 288.66 206,352.55 59,565,727.13 288.66 206,352.55 59,565,727.13 115.46 206,352.55 23,826,290.85
5 Pek. Lantai Keramik Anti Slip 20 x 20 cm M2 29.68 314,100.65 9,322,507.30 29.68 314,100.65 9,322,507.30 0.00 314,100.65 -
6 Pek. Dinding Keramik 20 x 25 cm M3 79.10 303,146.90 23,978,919.80 79.10 303,146.90 23,978,919.80 0.00 303,146.90 -
Jumlah 252,928,397.10 252,928,397.10 152,295,676.09
1 Pek. Kusen Kayu Kelas II M3 2.60 8,341,812.50 21,702,059.40 2.60 8,341,812.50 21,702,059.40 2.47 8,341,812.50 20,616,956.43
2 Pek. Bingkai Jendela Kayu Kelas I M2 12.69 618,700.00 7,851,303.00 12.69 618,700.00 7,851,303.00 12.06 618,700.00 7,458,737.85
3 Pek. Kaca Polos t = 5 mm M2 31.25 277,873.35 8,683,542.19 31.25 277,873.35 8,683,542.19 0.00 277,873.35 -
4 Pek. Daun Pintu Panil Jati 3 cm M2 68.76 839,500.00 57,724,020.00 68.76 839,500.00 57,724,020.00 0.00 839,500.00 -
5 Pek. Jalusi Papan M2 4.75 674,935.00 3,205,941.25 4.75 674,935.00 3,205,941.25 0.00 674,935.00 -
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 94.00 42,123.35 3,959,594.90 0.00 42,123.35 -
7 Pek. Kunci Tanam 2x Putar Bh 33.00 274,620.00 9,062,460.00 33.00 274,620.00 9,062,460.00 0.00 274,620.00 -
8 Pek. Engsel Pintu Bh 126.00 55,923.35 7,046,342.10 126.00 55,923.35 7,046,342.10 0.00 55,923.35 -
9 Pek. Engsel Jendela Bh 94.00 34,977.25 3,287,861.50 94.00 34,977.25 3,287,861.50 0.00 34,977.25 -
10 Pek. Grendel Pintu Bh 18.00 53,623.35 965,220.30 18.00 53,623.35 965,220.30 0.00 53,623.35 -
11 Pek. Grendel Jendela Bh 47.00 51,323.35 2,412,197.45 47.00 51,323.35 2,412,197.45 0.00 51,323.35 -
12 Pek. Pintu Engsel Tanam dan Akrilik Unit 1.00 20,879,975.00 20,879,975.00 1.00 20,879,975.00 20,879,975.00 0.00 20,879,975.00 -
13 Pek. Pintu Geser dan Akrilik Unit 1.00 8,682,500.00 8,682,500.00 1.00 8,682,500.00 8,682,500.00 0.00 8,682,500.00 -
Jumlah 155,463,017.09 155,463,017.09 28,075,694.28
1 Pek. Rangka Atap (Kuda-kuda dan Reng) Baja Ringan M2 731.67 188,316.64 137,786,502.25 731.67 188,316.64 137,786,502.25 731.67 188,316.64 137,786,502.25
2 Pek. Pasangan Atap Metal Spandek M2 731.67 137,931.00 100,920,609.25 731.67 137,931.00 100,920,609.25 512.17 137,931.00 70,644,426.48
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 17.38 90,637.25 1,575,275.41 12.17 90,637.25 1,102,692.78
4 Pek. Nok Metal Spandek M1 88.04 90,637.25 7,979,703.49 88.04 90,637.25 7,979,703.49 0.00 90,637.25 -
5 Pek. Pemasangan 1m' List Plank Kalsiboard M1 163.65 78,309.25 12,815,308.76 163.65 78,309.25 12,815,308.76 147.29 78,309.25 11,533,777.89
Jumlah 261,077,399.16 261,077,399.16 221,067,399.39
1 Pek. Rangka Plafond Besi Hollo, 4x4 cm M2 467.60 175,852.25 82,228,512.10 467.60 175,852.25 82,228,512.10 0.00 175,852.25 -
2 Pek. Plafond Kalsiboard tebal 3 mm M2 467.60 55,111.45 25,770,114.02 467.60 55,111.45 25,770,114.02 0.00 55,111.45 -
Jumlah 107,998,626.12 107,998,626.12 -
1 Pes. Titik Lampu Titik 75.00 50,000.00 3,750,000.00 75.00 50,000.00 3,750,000.00 67.50 50,000.00 3,375,000.00
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 300.00 13,000.00 3,900,000.00 240.00 13,000.00 3,120,000.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 200.00 5,060.00 1,012,000.00 160.00 5,060.00 809,600.00
4 Peng. Pipa Konduktor 5/8" M1 146.00 2,500.00 365,000.00 146.00 2,500.00 365,000.00 138.70 2,500.00 346,750.00
5 Pas. Fitting Lampu Bh 39.00 14,000.00 546,000.00 39.00 14,000.00 546,000.00 0.00 14,000.00 -
6 Pas. Fitting tanam downlight Bh 36.00 57,000.00 2,052,000.00 36.00 57,000.00 2,052,000.00 0.00 57,000.00 -
7 Pas. Saklar Tunggal Bh 12.00 24,000.00 288,000.00 12.00 24,000.00 288,000.00 9.60 24,000.00 230,400.00
8 Pas. Saklar Ganda Bh 21.00 29,000.00 609,000.00 21.00 29,000.00 609,000.00 16.80 29,000.00 487,200.00
9 Pas. Stop Kontak Bh 40.00 24,000.00 960,000.00 40.00 24,000.00 960,000.00 32.00 24,000.00 768,000.00
10 Pas. Lampu 11 Watt phillips Bh 75.00 47,000.00 3,525,000.00 75.00 47,000.00 3,525,000.00 0.00 47,000.00 -
11 Miniature Circuit Breaker (MCB) 10 Ampere Bh 10.00 57,500.00 575,000.00 10.00 57,500.00 575,000.00 0.00 57,500.00 -
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 1.00 862,500.00 862,500.00 0.00 862,500.00 -
Jumlah 18,444,500.00 18,444,500.00 9,136,950.00
- Pek. Galian Cadas Unit 5.06 164,220.00 831,363.75 5.06 164,220.00 831,363.75 2.03 164,220.00 332,545.50
- Pek. Pasangan Batu Gunung Camp. 1Pc : 4Psr M3 11.92 1,130,808.42 13,479,236.35 11.92 1,130,808.42 13,479,236.35 0.00 1,130,808.42 -
- Pek. Plesteran Dinding & lantai 1:3 M3 34.94 81,285.88 2,840,128.63 34.94 81,285.88 2,840,128.63 0.00 81,285.88 -
- Pek. Plat Penutup Septic Tank T.12cm M2 1.62 4,560,767.74 7,388,443.74 1.62 4,560,767.74 7,388,443.74 0.00 4,560,767.74 -
2 Pek. Pipa Air Kotor PVC Ø 4 M3 63.35 113,697.63 7,202,744.54 63.35 113,697.63 7,202,744.54 0.00 113,697.63 -
3 Pek. Pipa Floor Drain dan Wastefel PVC Ø 2 M' 72.80 50,232.00 3,656,889.60 72.80 50,232.00 3,656,889.60 0.00 50,232.00 -
4 Pek. Pipa Air Bersih PVC Ø 3/4 M' 12.00 31,004.00 372,048.00 12.00 31,004.00 372,048.00 0.00 31,004.00 -
5 Pek. Pipa Air Bersih PVC Ø 1/2 M' 149.30 27,278.00 4,072,605.40 149.30 27,278.00 4,072,605.40 0.00 27,278.00 -
6 Pek. Klosed Jongkok INA M' 14.00 581,850.17 8,145,902.33 14.00 581,850.17 8,145,902.33 0.00 581,850.17 -
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 13.00 920,180.17 11,962,342.17 0.00 920,180.17 -
8 Pek. Kran Air Wastafel Ø 1/2 Unit 13.00 121,353.75 1,577,598.75 13.00 121,353.75 1,577,598.75 0.00 121,353.75 -
9 Pek. Floor Drain Bh 14.00 54,050.00 756,700.00 14.00 54,050.00 756,700.00 0.00 54,050.00 -
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 17.00 121,353.75 2,063,013.75 0.00 121,353.75 -
11 Pek. Bak Air Plastik Bh 14.00 579,456.25 8,112,387.50 14.00 579,456.25 8,112,387.50 0.00 579,456.25 -
12 Pek. Saluran Pipa Pembuangan Air Hujan PVC Ø 3 Unit 75.30 104,382.63 7,860,011.66 75.30 104,382.63 7,860,011.66 0.00 104,382.63 -
13 Pek. Saluran Pipa Pembuangan Air Hujan PVC Ø 5 M' 23.40 156,828.38 3,669,783.98 23.40 156,828.38 3,669,783.98 0.00 156,828.38 -
14 Pek. Han Rail Pipa Stenliss Ø 2 M' 17.42 267,737.25 4,663,500.97 17.42 267,737.25 4,663,500.97 0.00 267,737.25 -
15 Tondon Air/Toren Air M' 4.00 1,610,000.00 6,440,000.00 4.00 1,610,000.00 6,440,000.00 0.00 1,610,000.00 -
Jumlah Bh 95,094,701.12 95,094,701.12 332,545.50
1 Pek. Galian Cadas M3 1.61 164,220.00 263,934.38 1.61 164,220.00 263,934.38 0.00 164,220.00 -
2 Pek. Pas. Batu Bata 1 sp : 4 PP M2 9.86 133,350.78 1,314,305.29 9.86 133,350.78 1,314,305.29 0.00 133,350.78 -
3 Pek. Plesteran 1 SP : 4 PP M2 13.89 78,132.95 1,085,110.37 13.89 78,132.95 1,085,110.37 0.00 78,132.95 -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 13.89 43,418.25 602,992.66 0.00 43,418.25 -
5 Pek. Urugan Kembali M3 0.40 59,225.00 23,796.61 0.40 59,225.00 23,796.61 0.00 59,225.00 -
6 Pek. Urugan Pasir, tebal = 5 cm M3 0.20 607,545.00 119,078.82 0.20 607,545.00 119,078.82 0.00 607,545.00 -
7 Pek. Lantai Bak Cor Beton K.100 M3 0.38 1,525,935.00 581,076.05 0.38 1,525,935.00 581,076.05 0.00 1,525,935.00 -
8 Pek. Tee ( T ) PVC Ø 4 Buah 8.00 55,000.00 440,000.00 8.00 55,000.00 440,000.00 0.00 55,000.00 -
9 Pek. Tutup Plat Beton ( manhole ) Buah 8.00 156,000.00 1,248,000.00 8.00 156,000.00 1,248,000.00 0.00 156,000.00 -
Jumlah 5,678,294.18 5,678,294.18 -
1 Pek. Galian Cadas Jalur Pipa, dalam 30 - 55 cm M3 2.63 164,220.00 431,898.60 2.63 164,220.00 431,898.60 0.00 164,220.00 -
2 Pek. Pemasangan Pipa PVC AW Ø 4 M' 76.70 113,697.63 8,720,607.84 76.70 113,697.63 8,720,607.84 0.00 113,697.63 -
5 Pek. Pas. Batu Bata Penutup Pipa 1 sp : 4 PP M2 22.80 133,350.78 3,040,397.79 22.80 133,350.78 3,040,397.79 0.00 133,350.78 -
6 Pek. Urugan Tanah M3 2.75 650,612.50 1,789,184.38 2.75 650,612.50 1,789,184.38 0.00 650,612.50 -
7 Pek. Rabat Beton 1 : 3 : 5, Tutup Pipa Tebal 5 cm M3 0.48 1,525,935.00 724,819.12 0.48 1,525,935.00 724,819.12 0.00 1,525,935.00 -
Jumlah 17,211,278.54 17,211,278.54 -
2 Pek. Urugan Pasir M3 0.91 607,545.00 550,964.34 0.91 607,545.00 550,964.34 0.00 607,545.00 -
3 Pek. Urugan Tanah Bawah Rabat M3 0.22 650,612.50 144,074.89 0.22 650,612.50 144,074.89 0.00 650,612.50 -
4 Pasangan Dinding Batako Saluran 1/2 (camp. 1 PC ; 5 Psr) M2 48.51 133,350.78 6,468,446.29 48.51 133,350.78 6,468,446.29 0.00 133,350.78 -
5 Pek. Plesteran Saluran (camp. 1Pc : 5Psr) M2 43.23 78,132.95 3,378,038.92 43.23 78,132.95 3,378,038.92 0.00 78,132.95 -
6 Pek. Rabat Beton 1 : 3 : 5, Bidang Saluran Tebal 5 cm M3 3.69 1,525,935.00 5,631,844.58 3.69 1,525,935.00 5,631,844.58 0.00 1,525,935.00 -
KONTRAKTOR PELAKSANA : CV. IFES KARYA PRATAMA TANGGAL : 08 SEPTEMBER s/d 07 OKTOBER 2020

1 2 3 4 5 6 8 8 9 10 11 12
2 Pek. Pembuatan Papan Nama Proyek Ls 1.00 200,000.00 200,000.00 1.00 200,000.00 200,000.00 1.00 200,000.00 200,000.00
3 Pek. Pembuatan Barak Kerja Ls 1.00 1,200,000.00 1,200,000.00 1.00 1,200,000.00 1,200,000.00 0.00 1,200,000.00 -
4 Pek. Penyediaan Air Kerja Ls 1.00 1,300,000.00 1,300,000.00 1.00 1,300,000.00 1,300,000.00 0.80 1,300,000.00 1,040,000.00
5 Pek. Pengukuran dan Pemasangan Bouwplank Ls 1.00 1,500,000.00 1,500,000.00 1.00 1,500,000.00 1,500,000.00 1.00 1,500,000.00 1,500,000.00
6 Pek. Administrasi, Dokumentasi dan Asbuild Drawing Ls 1.00 2,300,000.00 2,300,000.00 1.00 2,300,000.00 2,300,000.00 0.00 2,300,000.00 -
7 Pek. Pembongkaran Dinding, Beton dan Atap Ls 1.00 10,000,000.00 10,000,000.00 1.00 10,000,000.00 10,000,000.00 0.96 10,000,000.00 9,600,000.00
Jumlah 20,500,000.00 20,500,000.00 12,340,000.00
1 Pek. Galian Cadas M3 23.77 164,220.00 3,903,690.04 23.77 164,220.00 3,903,690.04 23.77 164220.000 3,903,690.04
Jumlah 99,962,161.81 99,962,161.81 97,080,407.66
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 9.20 5,823,846.67 53,574,730.29 8.46 5,823,846.67 49,288,751.87
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 2.67 6,775,256.19 18,117,035.05 2.67 6,775,256.19 18,117,035.05
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.33 6,775,256.19 2,235,834.54 0.33 6,775,256.19 2,235,834.54
4 Pek. Kolom Praktis 11/11 M1 270.60 108,212.53 29,282,309.93 270.60 108,212.53 29,282,309.93 230.01 108,212.53 24,889,963.44
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 6.69 7,263,646.67 48,569,099.83 3.34 7,263,646.67 24,284,549.91
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.15 7,263,646.67 1,089,547.00 0.15 7,263,646.67 1,089,547.00
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 225.02 132,989.93 29,925,394.71 213.77 132,989.93 28,429,124.97
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 27.45 4,560,767.74 125,171,182.88 12.35 4,560,767.74 56,327,032.30
Jumlah 307,965,134.23 307,965,134.23 204,661,839.09
1 Pasangan Dinding Batako 1/2 (camp. 1 PC ; 5 Psr) M2 641.76 133,350.78 85,579,796.76 641.76 133,350.78 85,579,796.76 577.59 133,350.78 77,021,817.09
2 Pek. Plesteran Dinding (camp. 1Pc : 5Psr) M2 1,204.43 78,132.95 94,105,587.74 1,204.43 78,132.95 94,105,587.74 1,083.99 78,132.95 84,695,028.97
3 Pek. Acian Dinding & Kolom M2 1,325.55 43,418.25 57,552,896.30 1,325.55 43,418.25 57,552,896.30 1,126.71 43,418.25 48,919,961.85
4 Pek. Plesteran Pondasi Luar (camp. 1Pc : 5Psr) M2 6.19 78,132.95 483,799.21 6.19 78,132.95 483,799.21 0.62 78,132.95 48,379.92
5 Pek. Plesteran Beton & Kolom (camp. 1Pc : 3Psr) M2 121.12 81,285.88 9,845,118.12 121.12 81,285.88 9,845,118.12 30.28 81,285.88 2,461,279.53
Jumlah 247,567,198.13 247,567,198.13 213,146,467.36
1 Pasangan Dinding Batako Atas DAK 1/2 (camp. 1 PC ; 5 Psr) M2 32.61 133,350.78 4,349,229.03 32.61 133,350.78 4,349,229.03 8.15 133,350.78 1,087,307.26
2 Pek. Kuda-Kuda Batako 1/2 (camp. 1 PC ; 5 Psr) M2 14.20 133,350.78 1,893,581.08 14.20 133,350.78 1,893,581.08 7.10 133,350.78 946,790.54
3 Pek. Plesteran Dinding dan Kuda-Kuda (camp. 1Pc : 5Psr) M2 46.84 78,132.95 3,659,747.26 46.84 78,132.95 3,659,747.26 23.42 78,132.95 1,829,873.63
Jumlah 9,902,557.36 9,902,557.36 3,863,971.43
1 Pek. Urugan Batu Pecah Bawah Lantai M3 195.21 650,612.50 127,007,237.23 195.21 650,612.50 127,007,237.23 165.93 650,612.50 107,956,151.64
2 Pek. Urugan Pasir Bawah Lantai M3 15.49 607,545.00 9,412,694.76 15.49 607,545.00 9,412,694.76 0.00 607,545.00 -
3 Pek. Rabat Beton 1 : 3 : 5, Alas Lantai Tebal 5 cm M3 15.49 1,525,935.00 23,641,310.89 15.49 1,525,935.00 23,641,310.89 0.00 1,525,935.00 -
4 Pek. Lantai Keramik 40 x 40 cm M2 288.66 206,352.55 59,565,727.13 288.66 206,352.55 59,565,727.13 0.00 206,352.55 -
Jumlah 252,928,397.10 252,928,397.10 107,956,151.64
1 Pek. Kusen Kayu Kelas II M3 2.60 8,341,812.50 21,702,059.40 2.60 8,341,812.50 21,702,059.40 2.34 8,341,812.50 19,531,853.46
3 Pek. Kaca Polos t = 5 mm M2 31.25 277,873.35 8,683,542.19 31.25 277,873.35 8,683,542.19 0.00 277,873.35 -
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 94.00 42,123.35 3,959,594.90 0.00 42,123.35 -
Jumlah 155,463,017.09 155,463,017.09 26,598,026.16
1 Pek. Rangka Atap (Kuda-kuda dan Reng) Baja Ringan M2 731.67 188,316.64 137,786,502.25 731.67 188,316.64 137,786,502.25 292.67 188,316.64 55,114,600.90
2 Pek. Pasangan Atap Metal Spandek M2 731.67 137,931.00 100,920,609.25 731.67 137,931.00 100,920,609.25 0.00 137,931.00 -
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 17.38 90,637.25 1,575,275.41 0.00 90,637.25 -
5 Pek. Pemasangan 1m' List Plank Kalsiboard M1 163.65 78,309.25 12,815,308.76 163.65 78,309.25 12,815,308.76 0.00 78,309.25 -
Jumlah 261,077,399.16 261,077,399.16 55,114,600.90
Jumlah 107,998,626.12 107,998,626.12 -
1 Pes. Titik Lampu Titik 75.00 50,000.00 3,750,000.00 75.00 50,000.00 3,750,000.00 0.00 50,000.00 -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 300.00 13,000.00 3,900,000.00 0.00 13,000.00 -
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 200.00 5,060.00 1,012,000.00 0.00 5,060.00 -
4 Peng. Pipa Konduktor 5/8" M1 146.00 2,500.00 365,000.00 146.00 2,500.00 365,000.00 80.30 2,500.00 200,750.00
5 Pas. Fitting Lampu Bh 39.00 14,000.00 546,000.00 39.00 14,000.00 546,000.00 0.00 14,000.00 -
7 Pas. Saklar Tunggal Bh 12.00 24,000.00 288,000.00 12.00 24,000.00 288,000.00 0.00 24,000.00 -
8 Pas. Saklar Ganda Bh 21.00 29,000.00 609,000.00 21.00 29,000.00 609,000.00 0.00 29,000.00 -
9 Pas. Stop Kontak Bh 40.00 24,000.00 960,000.00 40.00 24,000.00 960,000.00 0.00 24,000.00 -
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 1.00 862,500.00 862,500.00 0.00 862,500.00 -
Jumlah 18,444,500.00 18,444,500.00 200,750.00
- Pek. Galian Cadas Unit 5.06 164,220.00 831,363.75 5.06 164,220.00 831,363.75 0.00 164,220.00 -
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 13.00 920,180.17 11,962,342.17 0.00 920,180.17 -
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 17.00 121,353.75 2,063,013.75 0.00 121,353.75 -
Jumlah Bh 95,094,701.12 95,094,701.12 -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 13.89 43,418.25 602,992.66 0.00 43,418.25 -
Jumlah 5,678,294.18 5,678,294.18 -
Jumlah 17,211,278.54 17,211,278.54 -
KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS TAHUN ANGGARAN 2020.00
PEKERJAAN : PENAMBAHAN RUANGAN PUSKESMAS TALAGA RAYA SUMBER DANA DAK
KONTRAKTOR PELAKSANA : CV. IFES KARYA PRATAMA TANGGAL : 09 AGUSTUS s/d 07 SEPTEMBER 2020

1 2 3 4 5 6 8 8 9 10 11 12
2 Pek. Pembuatan Papan Nama Proyek Ls 1.00 200,000.00 200,000.00 1.00 200,000.00 200,000.00 0.00 200,000.00 -
3 Pek. Pembuatan Barak Kerja Ls 1.00 1,200,000.00 1,200,000.00 1.00 1,200,000.00 1,200,000.00 1.00 1,200,000.00 1,200,000.00
4 Pek. Penyediaan Air Kerja Ls 1.00 1,300,000.00 1,300,000.00 1.00 1,300,000.00 1,300,000.00 0.00 1,300,000.00 -
5 Pek. Pengukuran dan Pemasangan Bouwplank Ls 1.00 1,500,000.00 1,500,000.00 1.00 1,500,000.00 1,500,000.00 0.60 1,500,000.00 900,000.00
6 Pek. Administrasi, Dokumentasi dan Asbuild Drawing Ls 1.00 2,300,000.00 2,300,000.00 1.00 2,300,000.00 2,300,000.00 1.00 2,300,000.00 2,300,000.00
7 Pek. Pembongkaran Dinding, Beton dan Atap Ls 1.00 10,000,000.00 10,000,000.00 1.00 10,000,000.00 10,000,000.00 0.00 10,000,000.00 -
Jumlah 20,500,000.00 20,500,000.00 -
1 Pek. Galian Cadas M3 23.77 164,220.00 3,903,690.04 23.77 164,220.00 3,903,690.04 0.00 164220.00 -
Jumlah 99,962,161.81 99,962,161.81 26,880,560.00
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 9.20 5,823,846.67 53,574,730.29 0.00 5,823,846.67 -
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 2.67 6,775,256.19 18,117,035.05 7.82 6,775,256.19 52,977,896.23
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.33 6,775,256.19 2,235,834.54 2.67 6,775,256.19 18,117,035.05
4 Pek. Kolom Praktis 11/11 M1 270.60 108,212.53 29,282,309.93 270.60 108,212.53 29,282,309.93 0.33 108,212.53 35,710.13
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 6.69 7,263,646.67 48,569,099.83 216.48 7,263,646.67 1,572,434,231.31
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.15 7,263,646.67 1,089,547.00 0.67 7,263,646.67 4,856,909.98
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 225.02 132,989.93 29,925,394.71 0.15 132,989.93 19,948.49
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 27.45 4,560,767.74 125,171,182.88 56.26 4,560,767.74 256,565,989.43
Jumlah 307,965,134.23 307,965,134.23 256,565,989.43
1 Pasangan Dinding Batako 1/2 (camp. 1 PC ; 5 Psr) M2 641.76 133,350.78 85,579,796.76 641.76 133,350.78 85,579,796.76 0.00 133,350.78 -
2 Pek. Plesteran Dinding (camp. 1Pc : 5Psr) M2 1,204.43 78,132.95 94,105,587.74 1,204.43 78,132.95 94,105,587.74 513.41 78,132.95 40,114,361.55
3 Pek. Acian Dinding & Kolom M2 1,325.55 43,418.25 57,552,896.30 1,325.55 43,418.25 57,552,896.30 60.22 43,418.25 2,614,709.97
4 Pek. Plesteran Pondasi Luar (camp. 1Pc : 5Psr) M2 6.19 78,132.95 483,799.21 6.19 78,132.95 483,799.21 66.28 78,132.95 5,178,441.58
5 Pek. Plesteran Beton & Kolom (camp. 1Pc : 3Psr) M2 121.12 81,285.88 9,845,118.12 121.12 81,285.88 9,845,118.12 0.00 81,285.88 -
Jumlah 247,567,198.13 247,567,198.13 -
1 Pasangan Dinding Batako Atas DAK 1/2 (camp. 1 PC ; 5 Psr) M2 32.61 133,350.78 4,349,229.03 32.61 133,350.78 4,349,229.03 0.00 133,350.78 -
2 Pek. Kuda-Kuda Batako 1/2 (camp. 1 PC ; 5 Psr) M2 14.20 133,350.78 1,893,581.08 14.20 133,350.78 1,893,581.08 0.00 133,350.78 -
3 Pek. Plesteran Dinding dan Kuda-Kuda (camp. 1Pc : 5Psr) M2 46.84 78,132.95 3,659,747.26 46.84 78,132.95 3,659,747.26 0.00 78,132.95 -
Jumlah 9,902,557.36 9,902,557.36 -
1 Pek. Urugan Batu Pecah Bawah Lantai M3 195.21 650,612.50 127,007,237.23 195.21 650,612.50 127,007,237.23 0.00 650,612.50 -
2 Pek. Urugan Pasir Bawah Lantai M3 15.49 607,545.00 9,412,694.76 15.49 607,545.00 9,412,694.76 117.13 607,545.00 71,159,972.36
3 Pek. Rabat Beton 1 : 3 : 5, Alas Lantai Tebal 5 cm M3 15.49 1,525,935.00 23,641,310.89 15.49 1,525,935.00 23,641,310.89 0.00 1,525,935.00 -
4 Pek. Lantai Keramik 40 x 40 cm M2 288.66 206,352.55 59,565,727.13 288.66 206,352.55 59,565,727.13 0.00 206,352.55 -
Jumlah 252,928,397.10 252,928,397.10 -
1 Pek. Kusen Kayu Kelas II M3 2.60 8,341,812.50 21,702,059.40 2.60 8,341,812.50 21,702,059.40 0.00 8,341,812.50 -
3 Pek. Kaca Polos t = 5 mm M2 31.25 277,873.35 8,683,542.19 31.25 277,873.35 8,683,542.19 11.42 277,873.35 3,173,591.53
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 94.00 42,123.35 3,959,594.90 0.00 42,123.35 -
Jumlah 155,463,017.09 155,463,017.09 -
1 Pek. Rangka Atap (Kuda-kuda dan Reng) Baja Ringan M2 731.67 188,316.64 137,786,502.25 731.67 188,316.64 137,786,502.25 0.00 188,316.64 -
2 Pek. Pasangan Atap Metal Spandek M2 731.67 137,931.00 100,920,609.25 731.67 137,931.00 100,920,609.25 0.00 137,931.00 -
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 17.38 90,637.25 1,575,275.41 0.00 90,637.25 -
5 Pek. Pemasangan 1m' List Plank Kalsiboard M1 163.65 78,309.25 12,815,308.76 163.65 78,309.25 12,815,308.76 0.00 78,309.25 -
Jumlah 261,077,399.16 261,077,399.16 -
Jumlah 107,998,626.12 107,998,626.12 -
1 Pes. Titik Lampu Titik 75.00 50,000.00 3,750,000.00 75.00 50,000.00 3,750,000.00 0.00 50,000.00 -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 300.00 13,000.00 3,900,000.00 0.00 13,000.00 -
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 200.00 5,060.00 1,012,000.00 0.00 5,060.00 -
4 Peng. Pipa Konduktor 5/8" M1 146.00 2,500.00 365,000.00 146.00 2,500.00 365,000.00 0.00 2,500.00 -
5 Pas. Fitting Lampu Bh 39.00 14,000.00 546,000.00 39.00 14,000.00 546,000.00 29.20 14,000.00 408,800.00
7 Pas. Saklar Tunggal Bh 12.00 24,000.00 288,000.00 12.00 24,000.00 288,000.00 0.00 24,000.00 -
8 Pas. Saklar Ganda Bh 21.00 29,000.00 609,000.00 21.00 29,000.00 609,000.00 0.00 29,000.00 -
9 Pas. Stop Kontak Bh 40.00 24,000.00 960,000.00 40.00 24,000.00 960,000.00 0.00 24,000.00 -
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 1.00 862,500.00 862,500.00 0.00 862,500.00 -
Jumlah 18,444,500.00 18,444,500.00 -
- Pek. Galian Cadas Unit 5.06 164,220.00 831,363.75 5.06 164,220.00 831,363.75 0.00 164,220.00 -
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 13.00 920,180.17 11,962,342.17 0.00 920,180.17 -
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 17.00 121,353.75 2,063,013.75 0.00 121,353.75 -
Jumlah Bh 95,094,701.12 95,094,701.12 -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 13.89 43,418.25 602,992.66 0.00 43,418.25 -
Jumlah 5,678,294.18 5,678,294.18 -
Jumlah 17,211,278.54 17,211,278.54 -
KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS TAHUN ANGGARAN 2020.00
PEKERJAAN : PENAMBAHAN RUANGAN PUSKESMAS TALAGA RAYA SUMBER DANA DAK
KONTRAKTOR PELAKSANA : CV. IFES KARYA PRATAMA TANGGAL : 10 JULI s/d 08 AGUSTUS 2020
KONTRAK AWAL TERLAKSANA (REALISASI)

HARGA SATUAN JUMLAH HARGA HARGA SATUAN JUMLAH HARGA
VOLUME VOLUME
(Rp) (Rp) (Rp) (Rp)
1 2 3 4 5 6 10 11 12
1 Pek. Penyediaan K3 Ls 1.00 4,000,000.00 4,000,000.00 - 4,000,000.00 -
2 Pek. Pembuatan Papan Nama Proyek Ls 1.00 200,000.00 200,000.00 - 200,000.00 -
3 Pek. Pembuatan Barak Kerja Ls 1.00 1,200,000.00 1,200,000.00 - 1,200,000.00 -
4 Pek. Penyediaan Air Kerja Ls 1.00 1,300,000.00 1,300,000.00 - 1,300,000.00 -
5 Pek. Pengukuran dan Pemasangan Bouwplank Ls 1.00 1,500,000.00 1,500,000.00 - 1,500,000.00 -
6 Pek. Administrasi, Dokumentasi dan Asbuild Drawing Ls 1.00 2,300,000.00 2,300,000.00 - 2,300,000.00 -
7 Pek. Pembongkaran Dinding, Beton dan Atap Ls 1.00 10,000,000.00 10,000,000.00 - 10,000,000.00 -
Jumlah 20,500,000.00 -
1 Pek. Galian Cadas M3 23.77 164,220.00 3,903,690.04 - 164220.00 -
2 Pek. Pasangan Batu Gunung Camp. 1Pc : 4Psr M3 84.95 1,130,808.42 96,058,471.77 - 1130808.42 -
Jumlah 99,962,161.81 -
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 - 5,823,846.67 -
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 - 6,775,256.19 -
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 - 6,775,256.19 -
4 Pek. Kolom Praktis 11/11 M1 270.60 108,212.53 29,282,309.93 - 108,212.53 -
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 - 7,263,646.67 -
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 - 7,263,646.67 -
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 - 132,989.93 -
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 - 4,560,767.74 -
Jumlah 307,965,134.23 -
1 Pasangan Dinding Batako 1/2 (camp. 1 PC ; 5 Psr) M2 641.76 133,350.78 85,579,796.76 - 133,350.78 -
2 Pek. Plesteran Dinding (camp. 1Pc : 5Psr) M2 1,204.43 78,132.95 94,105,587.74 - 78,132.95 -
3 Pek. Acian Dinding & Kolom M2 1,325.55 43,418.25 57,552,896.30 - 43,418.25 -
4 Pek. Plesteran Pondasi Luar (camp. 1Pc : 5Psr) M2 6.19 78,132.95 483,799.21 - 78,132.95 -
5 Pek. Plesteran Beton & Kolom (camp. 1Pc : 3Psr) M2 121.12 81,285.88 9,845,118.12 - 81,285.88 -
Jumlah 247,567,198.13 -
1 Pasangan Dinding Batako Atas DAK 1/2 (camp. 1 PC ; 5 Psr) M2 32.61 133,350.78 4,349,229.03 - 133,350.78 -
2 Pek. Kuda-Kuda Batako 1/2 (camp. 1 PC ; 5 Psr) M2 14.20 133,350.78 1,893,581.08 - 133,350.78 -
3 Pek. Plesteran Dinding dan Kuda-Kuda (camp. 1Pc : 5Psr) M2 46.84 78,132.95 3,659,747.26 - 78,132.95 -
Jumlah 9,902,557.36 -
1 Pek. Urugan Batu Pecah Bawah Lantai M3 195.21 650,612.50 127,007,237.23 - 650,612.50 -
2 Pek. Urugan Pasir Bawah Lantai M3 15.49 607,545.00 9,412,694.76 - 607,545.00 -
3 Pek. Rabat Beton 1 : 3 : 5, Alas Lantai Tebal 5 cm M3 15.49 1,525,935.00 23,641,310.89 - 1,525,935.00 -
4 Pek. Lantai Keramik 40 x 40 cm M2 288.66 206,352.55 59,565,727.13 - 206,352.55 -
5 Pek. Lantai Keramik Anti Slip 20 x 20 cm M2 29.68 314,100.65 9,322,507.30 - 314,100.65 -
6 Pek. Dinding Keramik 20 x 25 cm M3 79.10 303,146.90 23,978,919.80 - 303,146.90 -
Jumlah 252,928,397.10 -
1 Pek. Kusen Kayu Kelas II M3 2.60 8,341,812.50 21,702,059.40 - 8,341,812.50 -
2 Pek. Bingkai Jendela Kayu Kelas I M2 12.69 618,700.00 7,851,303.00 - 618,700.00 -
3 Pek. Kaca Polos t = 5 mm M2 31.25 277,873.35 8,683,542.19 - 277,873.35 -
4 Pek. Daun Pintu Panil Jati 3 cm M2 68.76 839,500.00 57,724,020.00 - 839,500.00 -
5 Pek. Jalusi Papan M2 4.75 674,935.00 3,205,941.25 - 674,935.00 -
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 - 42,123.35 -
7 Pek. Kunci Tanam 2x Putar Bh 33.00 274,620.00 9,062,460.00 - 274,620.00 -
8 Pek. Engsel Pintu Bh 126.00 55,923.35 7,046,342.10 - 55,923.35 -
9 Pek. Engsel Jendela Bh 94.00 34,977.25 3,287,861.50 - 34,977.25 -
10 Pek. Grendel Pintu Bh 18.00 53,623.35 965,220.30 - 53,623.35 -
11 Pek. Grendel Jendela Bh 47.00 51,323.35 2,412,197.45 - 51,323.35 -
12 Pek. Pintu Engsel Tanam dan Akrilik Unit 1.00 20,879,975.00 20,879,975.00 - 20,879,975.00 -
13 Pek. Pintu Geser dan Akrilik Unit 1.00 8,682,500.00 8,682,500.00 - 8,682,500.00 -
Jumlah 155,463,017.09 -
1 Pek. Rangka Atap (Kuda-kuda dan Reng) Baja Ringan M2 731.67 188,316.64 137,786,502.25 - 188,316.64 -
2 Pek. Pasangan Atap Metal Spandek M2 731.67 137,931.00 100,920,609.25 - 137,931.00 -
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 - 90,637.25 -
4 Pek. Nok Metal Spandek M1 88.04 90,637.25 7,979,703.49 - 90,637.25 -
5 Pek. Pemasangan 1m' List Plank Kalsiboard M1 163.65 78,309.25 12,815,308.76 - 78,309.25 -
Jumlah 261,077,399.16 -
1 Pek. Rangka Plafond Besi Hollo, 4x4 cm M2 467.60 175,852.25 82,228,512.10 - 175,852.25 -
2 Pek. Plafond Kalsiboard tebal 3 mm M2 467.60 55,111.45 25,770,114.02 - 55,111.45 -
Jumlah 107,998,626.12 -
1 Pes. Titik Lampu Titik 75.00 50,000.00 3,750,000.00 - 50,000.00 -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 - 13,000.00 -
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 - 5,060.00 -
4 Peng. Pipa Konduktor 5/8" M1 146.00 2,500.00 365,000.00 - 2,500.00 -
5 Pas. Fitting Lampu Bh 39.00 14,000.00 546,000.00 - 14,000.00 -
6 Pas. Fitting tanam downlight Bh 36.00 57,000.00 2,052,000.00 - 57,000.00 -
7 Pas. Saklar Tunggal Bh 12.00 24,000.00 288,000.00 - 24,000.00 -
8 Pas. Saklar Ganda Bh 21.00 29,000.00 609,000.00 - 29,000.00 -
9 Pas. Stop Kontak Bh 40.00 24,000.00 960,000.00 - 24,000.00 -
10 Pas. Lampu 11 Watt phillips Bh 75.00 47,000.00 3,525,000.00 - 47,000.00 -
11 Miniature Circuit Breaker (MCB) 10 Ampere Bh 10.00 57,500.00 575,000.00 - 57,500.00 -
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 - 862,500.00 -
Jumlah 18,444,500.00 -
- Pek. Galian Cadas Unit 5.06 164,220.00 831,363.75 - 164,220.00 -
- Pek. Pasangan Batu Gunung Camp. 1Pc : 4Psr M3 11.92 1,130,808.42 13,479,236.35 - 1,130,808.42 -
- Pek. Plesteran Dinding & lantai 1:3 M3 34.94 81,285.88 2,840,128.63 - 81,285.88 -
- Pek. Plat Penutup Septic Tank T.12cm M2 1.62 4,560,767.74 7,388,443.74 - 4,560,767.74 -
2 Pek. Pipa Air Kotor PVC Ø 4 M3 63.35 113,697.63 7,202,744.54 - 113,697.63 -
3 Pek. Pipa Floor Drain dan Wastefel PVC Ø 2 M' 72.80 50,232.00 3,656,889.60 - 50,232.00 -
4 Pek. Pipa Air Bersih PVC Ø 3/4 M' 12.00 31,004.00 372,048.00 - 31,004.00 -
5 Pek. Pipa Air Bersih PVC Ø 1/2 M' 149.30 27,278.00 4,072,605.40 - 27,278.00 -
6 Pek. Klosed Jongkok INA M' 14.00 581,850.17 8,145,902.33 - 581,850.17 -
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 - 920,180.17 -
8 Pek. Kran Air Wastafel Ø 1/2 Unit 13.00 121,353.75 1,577,598.75 - 121,353.75 -
9 Pek. Floor Drain Bh 14.00 54,050.00 756,700.00 - 54,050.00 -
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 - 121,353.75 -
11 Pek. Bak Air Plastik Bh 14.00 579,456.25 8,112,387.50 - 579,456.25 -
12 Pek. Saluran Pipa Pembuangan Air Hujan PVC Ø 3 Unit 75.30 104,382.63 7,860,011.66 - 104,382.63 -
13 Pek. Saluran Pipa Pembuangan Air Hujan PVC Ø 5 M' 23.40 156,828.38 3,669,783.98 - 156,828.38 -
14 Pek. Han Rail Pipa Stenliss Ø 2 M' 17.42 267,737.25 4,663,500.97 - 267,737.25 -
15 Tondon Air/Toren Air M' 4.00 1,610,000.00 6,440,000.00 - 1,610,000.00 -
Jumlah Bh 95,094,701.12 -
1 Pek. Galian Cadas M3 1.61 164,220.00 263,934.38 - 164,220.00 -
2 Pek. Pas. Batu Bata 1 sp : 4 PP M2 9.86 133,350.78 1,314,305.29 - 133,350.78 -
3 Pek. Plesteran 1 SP : 4 PP M2 13.89 78,132.95 1,085,110.37 - 78,132.95 -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 - 43,418.25 -
5 Pek. Urugan Kembali M3 0.40 59,225.00 23,796.61 - 59,225.00 -
6 Pek. Urugan Pasir, tebal = 5 cm M3 0.20 607,545.00 119,078.82 - 607,545.00 -
7 Pek. Lantai Bak Cor Beton K.100 M3 0.38 1,525,935.00 581,076.05 - 1,525,935.00 -
8 Pek. Tee ( T ) PVC Ø 4 Buah 8.00 55,000.00 440,000.00 - 55,000.00 -
9 Pek. Tutup Plat Beton ( manhole ) Buah 8.00 156,000.00 1,248,000.00 - 156,000.00 -
Jumlah 5,678,294.18 -
1 Pek. Galian Cadas Jalur Pipa, dalam 30 - 55 cm M3 2.63 164,220.00 431,898.60 - 164,220.00 -
2 Pek. Pemasangan Pipa PVC AW Ø 4 M' 76.70 113,697.63 8,720,607.84 - 113,697.63 -
5 Pek. Pas. Batu Bata Penutup Pipa 1 sp : 4 PP M2 22.80 133,350.78 3,040,397.79 - 133,350.78 -
6 Pek. Urugan Tanah M3 2.75 650,612.50 1,789,184.38 - 650,612.50 -
7 Pek. Rabat Beton 1 : 3 : 5, Tutup Pipa Tebal 5 cm M3 0.48 1,525,935.00 724,819.12 - 1,525,935.00 -
Jumlah 17,211,278.54 -
2 Pek. Urugan Pasir M3 0.91 607,545.00 550,964.34 - 607,545.00 -
3 Pek. Urugan Tanah Bawah Rabat M3 0.22 650,612.50 144,074.89 - 650,612.50 -
4 Pasangan Dinding Batako Saluran 1/2 (camp. 1 PC ; 5 Psr) M2 48.51 133,350.78 6,468,446.29 - 133,350.78 -
5 Pek. Plesteran Saluran (camp. 1Pc : 5Psr) M2 43.23 78,132.95 3,378,038.92 - 78,132.95 -
6 Pek. Rabat Beton 1 : 3 : 5, Bidang Saluran Tebal 5 cm M3 3.69 1,525,935.00 5,631,844.58 - 1,525,935.00 -
7 Pek. Rabat Beton 1 : 3 : 5, Saluran Tebal 5 cm M3 0.90 1,525,935.00 1,367,733.68 - 1,525,935.00 -
Jumlah 18,285,733.66 -
1 Pek. Sloof 15/15 M3 0.08 5,823,846.67 445,524.27 - 5,823,846.67 -
2 Pek. Urugan Sirtu Bawah Lantai, t = 5 cm M3 0.02 650,612.50 14,638.78 - 650,612.50 -
3 Pek. Lantai Cor Beton K 175 M3 0.05 1,525,935.00 68,667.07 - 1,525,935.00 -
Jumlah 528,830.13 -
1 Pek. Pengecatan Dinding & Kolom M2 1,325.55 27,236.03 36,102,609.44 - 27,236.03 -
2 Pek. Pengecatan Plafond & List Plank Kalsiboard M2 508.51 27,236.03 13,849,859.16 - 27,236.03 -
3 Pek. Pengecatan Kusen, Pintu, Bingkai & Jalusi M2 173.44 65,958.25 11,439,841.09 - 65,958.25 -
Jumlah 61,392,309.70 -
JUMLAH TOTAL 1,680,000,138.32

Pejabat Pelaksanaan Teknis Kegiatan (PPTK) Konsultan Pengawas Kontraktor/Pelaksana
Dinas Kesehatan ……………………… CV. IFES KARYA PRATAMA
MURSALIM, SKM ……………………… …………………………………..

KONTRAKTOR PELAKSANA : CV. IFES KARYA PRATAMA TANGGAL : 10 JULI
KONTRAK AWAL TERLAKSANA (REALISASI)

HARGA SATUAN JUMLAH HARGA HARGA SATUAN JUMLAH HARGA
VOLUME VOLUME
(Rp) (Rp) (Rp) (Rp)
1 2 3 4 5 6 10 11 12
1 Pek. Penyediaan K3 Ls 1.00 4,000,000.00 4,000,000.00 - 4,000,000.00 -
2 Pek. Pembuatan Papan Nama Proyek Ls 1.00 200,000.00 200,000.00 - 200,000.00 -
3 Pek. Pembuatan Barak Kerja Ls 1.00 1,200,000.00 1,200,000.00 - 1,200,000.00 -
4 Pek. Penyediaan Air Kerja Ls 1.00 1,300,000.00 1,300,000.00 - 1,300,000.00 -
5 Pek. Pengukuran dan Pemasangan Bouwplank Ls 1.00 1,500,000.00 1,500,000.00 - 1,500,000.00 -
6 Pek. Administrasi, Dokumentasi dan Asbuild Drawing Ls 1.00 2,300,000.00 2,300,000.00 - 2,300,000.00 -
7 Pek. Pembongkaran Dinding, Beton dan Atap Ls 1.00 10,000,000.00 10,000,000.00 - 10,000,000.00 -
Jumlah 20,500,000.00 -
1 Pek. Galian Cadas M3 23.77 164,220.00 3,903,690.04 - 164220.00 -
2 Pek. Pasangan Batu Gunung Camp. 1Pc : 4Psr M3 84.95 1,130,808.42 96,058,471.77 - 1130808.42 -
Jumlah 99,962,161.81 -
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 - 5,823,846.67 -
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 - 6,775,256.19 -
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 - 6,775,256.19 -
4 Pek. Kolom Praktis 11/11 M1 270.60 108,212.53 29,282,309.93 - 108,212.53 -
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 - 7,263,646.67 -
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 - 7,263,646.67 -
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 - 132,989.93 -
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 - 4,560,767.74 -
Jumlah 307,965,134.23 -
1 Pasangan Dinding Batako 1/2 (camp. 1 PC ; 5 Psr) M2 641.76 133,350.78 85,579,796.76 - 133,350.78 -
2 Pek. Plesteran Dinding (camp. 1Pc : 5Psr) M2 1,204.43 78,132.95 94,105,587.74 - 78,132.95 -
3 Pek. Acian Dinding & Kolom M2 1,325.55 43,418.25 57,552,896.30 - 43,418.25 -
4 Pek. Plesteran Pondasi Luar (camp. 1Pc : 5Psr) M2 6.19 78,132.95 483,799.21 - 78,132.95 -
5 Pek. Plesteran Beton & Kolom (camp. 1Pc : 3Psr) M2 121.12 81,285.88 9,845,118.12 - 81,285.88 -
Jumlah 247,567,198.13 -
1 Pasangan Dinding Batako Atas DAK 1/2 (camp. 1 PC ; 5 Psr) M2 32.61 133,350.78 4,349,229.03 - 133,350.78 -
2 Pek. Kuda-Kuda Batako 1/2 (camp. 1 PC ; 5 Psr) M2 14.20 133,350.78 1,893,581.08 - 133,350.78 -
3 Pek. Plesteran Dinding dan Kuda-Kuda (camp. 1Pc : 5Psr) M2 46.84 78,132.95 3,659,747.26 - 78,132.95 -
Jumlah 9,902,557.36 -
1 Pek. Urugan Batu Pecah Bawah Lantai M3 195.21 650,612.50 127,007,237.23 - 650,612.50 -
2 Pek. Urugan Pasir Bawah Lantai M3 15.49 607,545.00 9,412,694.76 - 607,545.00 -
3 Pek. Rabat Beton 1 : 3 : 5, Alas Lantai Tebal 5 cm M3 15.49 1,525,935.00 23,641,310.89 - 1,525,935.00 -
4 Pek. Lantai Keramik 40 x 40 cm M2 288.66 206,352.55 59,565,727.13 - 206,352.55 -
5 Pek. Lantai Keramik Anti Slip 20 x 20 cm M2 29.68 314,100.65 9,322,507.30 - 314,100.65 -
6 Pek. Dinding Keramik 20 x 25 cm M3 79.10 303,146.90 23,978,919.80 - 303,146.90 -
Jumlah 252,928,397.10 -
1 Pek. Kusen Kayu Kelas II M3 2.60 8,341,812.50 21,702,059.40 - 8,341,812.50 -
2 Pek. Bingkai Jendela Kayu Kelas I M2 12.69 618,700.00 7,851,303.00 - 618,700.00 -
3 Pek. Kaca Polos t = 5 mm M2 31.25 277,873.35 8,683,542.19 - 277,873.35 -
4 Pek. Daun Pintu Panil Jati 3 cm M2 68.76 839,500.00 57,724,020.00 - 839,500.00 -
5 Pek. Jalusi Papan M2 4.75 674,935.00 3,205,941.25 - 674,935.00 -
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 - 42,123.35 -
7 Pek. Kunci Tanam 2x Putar Bh 33.00 274,620.00 9,062,460.00 - 274,620.00 -
8 Pek. Engsel Pintu Bh 126.00 55,923.35 7,046,342.10 - 55,923.35 -
9 Pek. Engsel Jendela Bh 94.00 34,977.25 3,287,861.50 - 34,977.25 -
10 Pek. Grendel Pintu Bh 18.00 53,623.35 965,220.30 - 53,623.35 -
11 Pek. Grendel Jendela Bh 47.00 51,323.35 2,412,197.45 - 51,323.35 -
12 Pek. Pintu Engsel Tanam dan Akrilik Unit 1.00 20,879,975.00 20,879,975.00 - 20,879,975.00 -
13 Pek. Pintu Geser dan Akrilik Unit 1.00 8,682,500.00 8,682,500.00 - 8,682,500.00 -
Jumlah 155,463,017.09 -
1 Pek. Rangka Atap (Kuda-kuda dan Reng) Baja Ringan M2 731.67 188,316.64 137,786,502.25 - 188,316.64 -
2 Pek. Pasangan Atap Metal Spandek M2 731.67 137,931.00 100,920,609.25 - 137,931.00 -
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 - 90,637.25 -
4 Pek. Nok Metal Spandek M1 88.04 90,637.25 7,979,703.49 - 90,637.25 -
5 Pek. Pemasangan 1m' List Plank Kalsiboard M1 163.65 78,309.25 12,815,308.76 - 78,309.25 -
Jumlah 261,077,399.16 -
1 Pek. Rangka Plafond Besi Hollo, 4x4 cm M2 467.60 175,852.25 82,228,512.10 - 175,852.25 -
2 Pek. Plafond Kalsiboard tebal 3 mm M2 467.60 55,111.45 25,770,114.02 - 55,111.45 -
Jumlah 107,998,626.12 -
1 Pes. Titik Lampu Titik 75.00 50,000.00 3,750,000.00 - 50,000.00 -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 - 13,000.00 -
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 - 5,060.00 -
4 Peng. Pipa Konduktor 5/8" M1 146.00 2,500.00 365,000.00 - 2,500.00 -
5 Pas. Fitting Lampu Bh 39.00 14,000.00 546,000.00 - 14,000.00 -
6 Pas. Fitting tanam downlight Bh 36.00 57,000.00 2,052,000.00 - 57,000.00 -
7 Pas. Saklar Tunggal Bh 12.00 24,000.00 288,000.00 - 24,000.00 -
8 Pas. Saklar Ganda Bh 21.00 29,000.00 609,000.00 - 29,000.00 -
9 Pas. Stop Kontak Bh 40.00 24,000.00 960,000.00 - 24,000.00 -
10 Pas. Lampu 11 Watt phillips Bh 75.00 47,000.00 3,525,000.00 - 47,000.00 -
11 Miniature Circuit Breaker (MCB) 10 Ampere Bh 10.00 57,500.00 575,000.00 - 57,500.00 -
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 - 862,500.00 -
Jumlah 18,444,500.00 -
- Pek. Galian Cadas Unit 5.06 164,220.00 831,363.75 - 164,220.00 -
- Pek. Pasangan Batu Gunung Camp. 1Pc : 4Psr M3 11.92 1,130,808.42 13,479,236.35 - 1,130,808.42 -
- Pek. Plesteran Dinding & lantai 1:3 M3 34.94 81,285.88 2,840,128.63 - 81,285.88 -
- Pek. Plat Penutup Septic Tank T.12cm M2 1.62 4,560,767.74 7,388,443.74 - 4,560,767.74 -
2 Pek. Pipa Air Kotor PVC Ø 4 M3 63.35 113,697.63 7,202,744.54 - 113,697.63 -
3 Pek. Pipa Floor Drain dan Wastefel PVC Ø 2 M' 72.80 50,232.00 3,656,889.60 - 50,232.00 -
4 Pek. Pipa Air Bersih PVC Ø 3/4 M' 12.00 31,004.00 372,048.00 - 31,004.00 -
5 Pek. Pipa Air Bersih PVC Ø 1/2 M' 149.30 27,278.00 4,072,605.40 - 27,278.00 -
6 Pek. Klosed Jongkok INA M' 14.00 581,850.17 8,145,902.33 - 581,850.17 -
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 - 920,180.17 -
8 Pek. Kran Air Wastafel Ø 1/2 Unit 13.00 121,353.75 1,577,598.75 - 121,353.75 -
9 Pek. Floor Drain Bh 14.00 54,050.00 756,700.00 - 54,050.00 -
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 - 121,353.75 -
11 Pek. Bak Air Plastik Bh 14.00 579,456.25 8,112,387.50 - 579,456.25 -
12 Pek. Saluran Pipa Pembuangan Air Hujan PVC Ø 3 Unit 75.30 104,382.63 7,860,011.66 - 104,382.63 -
13 Pek. Saluran Pipa Pembuangan Air Hujan PVC Ø 5 M' 23.40 156,828.38 3,669,783.98 - 156,828.38 -
14 Pek. Han Rail Pipa Stenliss Ø 2 M' 17.42 267,737.25 4,663,500.97 - 267,737.25 -
15 Tondon Air/Toren Air M' 4.00 1,610,000.00 6,440,000.00 - 1,610,000.00 -
Jumlah Bh 95,094,701.12 -
2 Pek. Pas. Batu Bata 1 sp : 4 PP M2 9.86 133,350.78 1,314,305.29 - 133,350.78 -
3 Pek. Plesteran 1 SP : 4 PP M2 13.89 78,132.95 1,085,110.37 - 78,132.95 -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 - 43,418.25 -
6 Pek. Urugan Pasir, tebal = 5 cm M3 0.20 607,545.00 119,078.82 - 607,545.00 -
7 Pek. Lantai Bak Cor Beton K.100 M3 0.38 1,525,935.00 581,076.05 - 1,525,935.00 -
8 Pek. Tee ( T ) PVC Ø 4 Buah 8.00 55,000.00 440,000.00 - 55,000.00 -
9 Pek. Tutup Plat Beton ( manhole ) Buah 8.00 156,000.00 1,248,000.00 - 156,000.00 -
Jumlah 5,678,294.18 -
1 Pek. Galian Cadas Jalur Pipa, dalam 30 - 55 cm M3 2.63 164,220.00 431,898.60 - 164,220.00 -
5 Pek. Pas. Batu Bata Penutup Pipa 1 sp : 4 PP M2 22.80 133,350.78 3,040,397.79 - 133,350.78 -
6 Pek. Urugan Tanah M3 2.75 650,612.50 1,789,184.38 - 650,612.50 -
7 Pek. Rabat Beton 1 : 3 : 5, Tutup Pipa Tebal 5 cm M3 0.48 1,525,935.00 724,819.12 - 1,525,935.00 -
Jumlah 17,211,278.54 -
2 Pek. Urugan Pasir M3 0.91 607,545.00 550,964.34 - 607,545.00 -
3 Pek. Urugan Tanah Bawah Rabat M3 0.22 650,612.50 144,074.89 - 650,612.50 -
4 Pasangan Dinding Batako Saluran 1/2 (camp. 1 PC ; 5 Psr) M2 48.51 133,350.78 6,468,446.29 - 133,350.78 -
5 Pek. Plesteran Saluran (camp. 1Pc : 5Psr) M2 43.23 78,132.95 3,378,038.92 - 78,132.95 -
6 Pek. Rabat Beton 1 : 3 : 5, Bidang Saluran Tebal 5 cm M3 3.69 1,525,935.00 5,631,844.58 - 1,525,935.00 -
7 Pek. Rabat Beton 1 : 3 : 5, Saluran Tebal 5 cm M3 0.90 1,525,935.00 1,367,733.68 - 1,525,935.00 -
Jumlah 18,285,733.66 -
1 Pek. Sloof 15/15 M3 0.08 5,823,846.67 445,524.27 - 5,823,846.67 -
2 Pek. Urugan Sirtu Bawah Lantai, t = 5 cm M3 0.02 650,612.50 14,638.78 - 650,612.50 -
3 Pek. Lantai Cor Beton K 175 M3 0.05 1,525,935.00 68,667.07 - 1,525,935.00 -
Jumlah 528,830.13 -
1 Pek. Pengecatan Dinding & Kolom M2 1,325.55 27,236.03 36,102,609.44 - 27,236.03 -
2 Pek. Pengecatan Plafond & List Plank Kalsiboard M2 508.51 27,236.03 13,849,859.16 - 27,236.03 -
3 Pek. Pengecatan Kusen, Pintu, Bingkai & Jalusi M2 173.44 65,958.25 11,439,841.09 - 65,958.25 -
Jumlah 61,392,309.70 -
JUMLAH TOTAL 1,680,000,138.32

Dinas Kesehatan ……………………… CV. IFES KARYA PRATAMA
MURSALIM, SKM ……………………… …………………………………..

REKAPITULASI KEMAJUAN BULAN KE : IV (EMPAT)
PEKERJAAN PELAKSANAAN PERIODE TANGGAL : 08 OKTOBER s/d 06 NOVEMBER 2020

KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA
KONTRAK AWAL PERUBAHAN (CCO) BOBOT REALISASI

NO URAIAN JENIS PEKERJAAN JUMLAH HARGA BOBOT JUMLAH HARGA BOBOT S/D MINGGU LALU MINGGU INI S/D MINGGU INI
(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9
I PEKERJAAN PERSIAPAN 20,500,000.00 1.22 20,500,000.00 1.22 0.73 0.02 0.75

II PEKERJAAN PONDASI 99,962,161.81 5.95 99,962,161.81 5.95 5.55 - 5.55
III PEKERJAAN STRUKTUR BETON 307,965,134.23 18.33 307,965,134.23 18.33 12.18 3.99 16.17
IV PEKERJAAN PASANGAN DINDING DAN PLESTERAN 247,567,198.13 14.74 247,567,198.13 14.74 12.69 0.60 13.29
V PEKERJAAN PASANGAN DINDING ATAS DAK DAN RI 9,902,557.36 0.59 9,902,557.36 0.59 0.23 0.35 0.58
VI PEKERJAAN PENUTUP LANTAI DAN DINDING 252,928,397.10 15.06 252,928,397.10 15.06 6.43 2.64 9.07
VII PEKERJAAN KUSEN PINTU, JENDELA DAN VENTILASI 155,463,017.09 9.25 155,463,017.09 9.25 1.58 0.09 1.67
VIII PEKERJAAN KAP DAN ATAP 261,077,399.16 15.54 261,077,399.16 15.54 3.28 9.88 13.16
IX PEKERJAAN RANGKA PLAFOND DAN PLAFOND 107,998,626.12 6.43 107,998,626.12 6.43 - - -
X PEKERJAAN INSTALASI LISTRIK 18,444,500.00 1.10 18,444,500.00 1.10 0.01 0.53 0.54
XI PEKERJAAN SANITAIR 95,094,701.12 5.66 95,094,701.12 5.66 - - -
XII PEKERJAAN BAK KONTROL (0,70 X 0,70 X 0,95) 8 UNIT 5,678,294.18 0.34 5,678,294.18 0.34 - - -
XIII PEKERJAAN PIPA/PLUMBING 17,211,278.54 1.02 17,211,278.54 1.02 - - -
XIV PEKERJAAN SALURAN AIR HUJAN 18,285,733.66 1.09 18,285,733.66 1.09 - - -
XV PEKERJAAN PONDASI HMP (1,20 X 0,80) 528,830.13 0.03 528,830.13 0.03 - - -
XVI PEKERJAAN PENGECATAN/FINISHING 61,392,309.70 3.65 61,392,309.70 3.65 - - -
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 60.78
Jadi Laporan Kemajuan Fisik Pekerjaan sampai dengan Minggu ini sebesar 60.78
Terbilang : Dua Koma Tujuh Puluh Sembilan Persen
REKAPITULASI KEMAJUAN BULAN KE : III (TIGA)
PEKERJAAN PELAKSANAAN PERIODE TANGGAL : 08 SEPTEMBER s/d 07 OKTOBER 2020


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9

II PEKERJAAN PONDASI 99,962,161.81 5.95 99,962,161.81 5.95 5.43 0.11 5.55
III PEKERJAAN STRUKTUR BETON 307,965,134.23 18.33 307,965,134.23 18.33 - 3.35 3.35
IV PEKERJAAN PASANGAN DINDING DAN PLESTERAN 247,567,198.13 14.74 247,567,198.13 14.74 - 0.15 0.15
V PEKERJAAN PASANGAN DINDING ATAS DAK DAN RI 9,902,557.36 0.59 9,902,557.36 0.59 - 0.11 0.11
VI PEKERJAAN PENUTUP LANTAI DAN DINDING 252,928,397.10 15.06 252,928,397.10 15.06 - - -
VII PEKERJAAN KUSEN PINTU, JENDELA DAN VENTILASI 155,463,017.09 9.25 155,463,017.09 9.25 - - -
VIII PEKERJAAN KAP DAN ATAP 261,077,399.16 15.54 261,077,399.16 15.54 - - -
X PEKERJAAN INSTALASI LISTRIK 18,444,500.00 1.10 18,444,500.00 1.10 - - -
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 9.73
REKAPITULASI KEMAJUAN BULAN KE : II (DUA)
PEKERJAAN PELAKSANAAN PERIODE TANGGAL : 09 AGUSTUS s/d 07 SEPTEMBER 2020


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9

III PEKERJAAN STRUKTUR BETON 307,965,134.23 18.33 307,965,134.23 18.33 - - -
IV PEKERJAAN PASANGAN DINDING DAN PLESTERAN 247,567,198.13 14.74 247,567,198.13 14.74 - - -
V PEKERJAAN PASANGAN DINDING ATAS DAK DAN RI 9,902,557.36 0.59 9,902,557.36 0.59 - - -
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 6.04
REKAPITULASI KEMAJUAN BULAN KE : I (SATU)
PEKERJAAN PELAKSANAAN PERIODE TANGGAL : 10 JULI s/d 08 AGUSTUS 2020


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9
I PEKERJAAN PERSIAPAN 20,500,000.00 1.22 20,500,000.00 1.22 - 0.42 0.42

II PEKERJAAN PONDASI 99,962,161.81 5.95 99,962,161.81 5.95 - 3.43 3.43
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 3.85
REKAPITULASI KEMAJUAN MINGGU KE : XVII (KE TUJUH BELAS)
PEKERJAAN PELAKSANAAN PERIODE TANGGAL : 30 s/d 06 NOVEMBER 2020


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9
I PEKERJAAN PERSIAPAN 20,500,000.00 1.22 20,500,000.00 1.22 0.75 - 0.75

III PEKERJAAN STRUKTUR BETON 307,965,134.23 18.33 307,965,134.23 18.33 16.17 - 16.17
IV PEKERJAAN PASANGAN DINDING DAN PLESTERAN 247,567,198.13 14.74 247,567,198.13 14.74 0.32 - 0.32
V PEKERJAAN PASANGAN DINDING ATAS DAK DAN RI 9,902,557.36 0.59 9,902,557.36 0.59 0.21 - 0.21
VIII PEKERJAAN KAP DAN ATAP 261,077,399.16 15.54 261,077,399.16 15.54 0.69 - 0.69
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 23.92
REKAPITULASI KEMAJUAN MINGGU KE : XVI (KE ENAM BELAS)
PEKERJAAN PELAKSANAAN PERIODE TANGGAL : 23 s/d 29 OKTOBER 2020


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9

III PEKERJAAN STRUKTUR BETON 307,965,134.23 18.33 307,965,134.23 18.33 16.17 - 16.17
V PEKERJAAN PASANGAN DINDING ATAS DAK DAN RI 9,902,557.36 0.59 9,902,557.36 0.59 0.21 - 0.21
VIII PEKERJAAN KAP DAN ATAP 261,077,399.16 15.54 261,077,399.16 15.54 0.69 - 0.69
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 23.92
REKAPITULASI KEMAJUAN MINGGU KE : XV (KE LIMA BELAS)


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9

VI PEKERJAAN PENUTUP LANTAI DAN DINDING 252,928,397.10 15.06 252,928,397.10 15.06 7.36 - 7.36
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 43.20
REKAPITULASI KEMAJUAN MINGGU KE : XIV (KE EMPAT BELAS)


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9

VII PEKERJAAN KUSEN PINTU, JENDELA DAN VENTILASI 155,463,017.09 9.25 155,463,017.09 9.25 1.58 0.03 1.61
XV PEKERJAAN PONDASI HMP (1,20 X 0,80) 528,830.13 0.03 528,830.13 0.03 - 0.06 0.06
XVI PEKERJAAN PENGECATAN/FINISHING 61,392,309.70 3.65 61,392,309.70 3.65 - 0.93 0.93
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 49.69
REKAPITULASI KEMAJUAN MINGGU KE : XIII (KE TIGABELAS)


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9

Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 18.79
REKAPITULASI KEMAJUAN MINGGU KE : XII (KE DUABELAS)


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9

V PEKERJAAN PASANGAN DINDING ATAS DAK DAN RI 9,902,557.36 0.59 9,902,557.36 0.59 - 0.01 0.01
VII PEKERJAAN KUSEN PINTU, JENDELA DAN VENTILASI 155,463,017.09 9.25 155,463,017.09 9.25 1.58 - 1.58
X PEKERJAAN INSTALASI LISTRIK 18,444,500.00 1.10 18,444,500.00 1.10 0.01 - 0.01
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 39.90
REKAPITULASI KEMAJUAN MINGGU KE : XI (KE SEBELAS)
PEKERJAAN PELAKSANAAN PERIODE TANGGAL : 18 s/d 24 SEPTEMBER 2020


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9

X PEKERJAAN INSTALASI LISTRIK 18,444,500.00 1.10 18,444,500.00 1.10 0.01 - 0.01
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 33.38
REKAPITULASI KEMAJUAN MINGGU KE : X (KE SEPULUH)


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9

X PEKERJAAN INSTALASI LISTRIK 18,444,500.00 1.10 18,444,500.00 1.10 - 0.01 0.01
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 31.76
REKAPITULASI KEMAJUAN MINGGU KE : IX (KE SEMBILAN)


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9

VII PEKERJAAN KUSEN PINTU, JENDELA DAN VENTILAS 155,463,017.09 9.25 155,463,017.09 9.25 - - -
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 5.97
REKAPITULASI KEMAJUAN MINGGU KE : VIII (KE DELAPAN)


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9

Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 5.97
REKAPITULASI KEMAJUAN MINGGU KE : VII (KE TUJUH)
PEKERJAAN PELAKSANAAN PERIODE TANGGAL : 21 s/d 27 AGUSTUS 2020


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9

Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 5.97
REKAPITULASI KEMAJUAN MINGGU KE : VI (KE ENAM)


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9

Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 5.91
REKAPITULASI KEMAJUAN MINGGU KE : V (KE LIMA)


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9

II PEKERJAAN PONDASI 99,962,161.81 5.95 99,962,161.81 5.95 - 3.43 3.43
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 3.85
REKAPITULASI KEMAJUAN MINGGU KE : IV (KE EMPAT)


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9
I PEKERJAAN PERSIAPAN 20,500,000.00 1.22 20,500,000.00 1.22 - 0.12 0.12

II PEKERJAAN PONDASI 99,962,161.81 5.95 99,962,161.81 5.95 - - -
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 0.12
REKAPITULASI KEMAJUAN MINGGU KE : III (KE TIGA)
PEKERJAAN PELAKSANAAN PERIODE TANGGAL : 24 S/D 30 JULI 2020


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9
I PEKERJAAN PERSIAPAN 20,500,000.00 1.22 20,500,000.00 1.22 - - -

V PEKERJAAN PASANGAN DINDING ATAS DAK DAN RING BALO 9,902,557.36 0.59 9,902,557.36 0.59 - - -
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 -
Jadi Laporan Kemajuan Fisik Pekerjaan sampai dengan Minggu ini sebesar -
REKAPITULASI KEMAJUAN MINGGU KE : II (DUA)


(Rp.) (%) (Rp.) (%) % % %
1 2 3 4 5 6 7 8 9
I PEKERJAAN PERSIAPAN 20,500,000.00 1.22 20,500,000.00 1.22 - - -

V PEKERJAAN PASANGAN DINDING ATAS DAK DAN RING BALOK 9,902,557.36 0.59 9,902,557.36 0.59 - - -
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00 -
Jadi Laporan Kemajuan Fisik Pekerjaan sampai dengan Minggu ini sebesar -
REKAPITULASI KEMAJUAN MINGGU KE : I (KESATU)


NO URAIAN JENIS PEKERJAAN JUMLAH HARGA BOBOT JUMLAH HARGA BOBOT S/D MINGGU LALU MINGGU INI
(Rp.) (%) (Rp.) (%) % %
1 2 3 4 5 6 7 8
I PEKERJAAN PERSIAPAN 20,500,000.00 1.22 20,500,000.00 1.22 - -

II PEKERJAAN PONDASI 99,962,161.81 5.95 99,962,161.81 5.95 - -
V PEKERJAAN PASANGAN DINDING ATAS DAK DAN RING BALOK 9,902,557.36 0.59 9,902,557.36 0.59 - -
Real Cost = 1,680,000,138.32 100.00 1,680,000,138.32 100.00
Jadi Laporan Kemajuan Fisik Pekerjaan sampai dengan Minggu ini sebesar
T REALISASI
S/D MINGGU INI
%
9
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
LAPORAN BULANAN KEMAJUAN PEKERJAAN
KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS TANGGAL : 08 OKTOBER s/d 06 NOVEMBER
PEKERJAAN : PENAMBAHAN RUANGAN PUSKESMAS TALAGA RAYA BULAN : IV (KE EMPAT)
LOKASI : KECAMATAN TALAGA RAYA TAHUN : 2020
KEMAJUAN PEKERJAAN
S/D MINGGU LALU MINGGU INI S/D MINGGU INI
HARGA SAT. JUMLAH HARGA BOBOT HARGA SAT. JUMLAH HARGA BOBOT
VOLUME VOLUME TERCAPAI TERTIMBANG TERCAPAI TERTIMBANG TERCAPAI TERTIMBANG
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
1 Pek. Penyediaan K3 Ls 1.00 4,000,000.00 4,000,000.00 0.238 1.00 4,000,000.00 4,000,000.00 0.238 0.00 0.00 0.00 0.00 0.00 0.00
2 Pek. Pembuatan Papan Nama Proyek Ls 1.00 200,000.00 200,000.00 0.012 1.00 200,000.00 200,000.00 0.012 100.00 0.01 0.00 0.00 100.00 0.01
3 Pek. Pembuatan Barak Kerja Ls 1.00 1,200,000.00 1,200,000.00 0.071 1.00 1,200,000.00 1,200,000.00 0.071 0.00 0.00 0.00 0.00 0.00 0.00
4 Pek. Penyediaan Air Kerja Ls 1.00 1,300,000.00 1,300,000.00 0.077 1.00 1,300,000.00 1,300,000.00 0.077 80.00 0.06 5.00 0.00 85.00 0.07
5 Pek. Pengukuran dan Pemasangan Bouwplank Ls 1.00 1,500,000.00 1,500,000.00 0.089 1.00 1,500,000.00 1,500,000.00 0.089 100.00 0.09 0.00 0.00 100.00 0.09
6 Pek. Administrasi, Dokumentasi dan Asbuild Drawing Ls 1.00 2,300,000.00 2,300,000.00 0.137 1.00 2,300,000.00 2,300,000.00 0.137 0.00 0.00 0.00 0.00 0.00 0.00
7 Pek. Pembongkaran Dinding, Beton dan Atap Ls 1.00 10,000,000.00 10,000,000.00 0.595 1.00 10,000,000.00 10,000,000.00 0.595 96.00 0.57 2.00 0.01 98.00 0.58
Jumlah 20,500,000.00 0.49 20,500,000.00 1.22 0.73 0.02 0.75
1 Pek. Galian Cadas M3 23.77 164,220.00 3,903,690.04 0.232 23.77 164,220.00 3,903,690.04 0.232 100.00 0.23 0.00 0.00 100.00 0.23
2 Pek. Pasangan Batu Gunung Camp. 1Pc : 4Psr M3 84.95 1,130,808.42 96,058,471.77 5.718 84.95 1,130,808.42 96,058,471.77 5.718 97.00 5.55 0.00 0.00 97.00 5.55
Jumlah 99,962,161.81 0.23 99,962,161.81 5.95 5.55 - 5.78
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 92.00 2.93 8.00 0.26 100.00 3.19
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 100.00 1.08 0.00 0.00 100.00 1.08
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 100.00 0.13 0.00 0.00 100.00 0.13
4 Pek. Kolom Praktis 11/11 M1 270.60 108,212.53 29,282,309.93 1.743 270.60 108,212.53 29,282,309.93 1.743 85.00 1.48 15.00 0.26 100.00 1.74
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 50.00 1.45 30.00 0.87 80.00 2.31
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 100.00 0.06 0.00 0.00 100.00 0.06
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 95.00 1.69 0.00 0.00 95.00 1.69
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 45.00 3.35 35.00 2.61 80.00 5.96
Jumlah 307,965,134.23 3.19 307,965,134.23 18.33 12.18 3.99 16.17
1 Pasangan Dinding Batako 1/2 (camp. 1 PC ; 5 Psr) M2 641.76 133,350.78 85,579,796.76 5.094 641.76 133,350.78 85,579,796.76 5.094 90.00 4.58 5.00 0.25 95.00 4.84
2 Pek. Plesteran Dinding (camp. 1Pc : 5Psr) M2 1,204.43 78,132.95 94,105,587.74 5.602 1,204.43 78,132.95 94,105,587.74 5.602 90.00 5.04 0.00 0.00 90.00 5.04
3 Pek. Acian Dinding & Kolom M2 1,325.55 43,418.25 57,552,896.30 3.426 1,325.55 43,418.25 57,552,896.30 3.426 85.00 2.91 5.00 0.17 90.00 3.08
4 Pek. Plesteran Pondasi Luar (camp. 1Pc : 5Psr) M2 6.19 78,132.95 483,799.21 0.029 6.19 78,132.95 483,799.21 0.029 10.00 0.00 0.00 0.00 10.00 0.00
5 Pek. Plesteran Beton & Kolom (camp. 1Pc : 3Psr) M2 121.12 81,285.88 9,845,118.12 0.586 121.12 81,285.88 9,845,118.12 0.586 25.00 0.15 30.00 0.18 55.00 0.32
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 12.69 0.60 13.29
1 Pasangan Dinding Batako Atas DAK 1/2 (camp. 1 PC ; 5 Psr) M2 32.61 133,350.78 4,349,229.03 0.259 32.61 133,350.78 4,349,229.03 0.259 25.00 0.06 75.00 0.19 100.00 0.26
2 Pek. Kuda-Kuda Batako 1/2 (camp. 1 PC ; 5 Psr) M2 14.20 133,350.78 1,893,581.08 0.113 14.20 133,350.78 1,893,581.08 0.113 50.00 0.06 50.00 0.06 100.00 0.11
3 Pek. Plesteran Dinding dan Kuda-Kuda (camp. 1Pc : 5Psr) M2 46.84 78,132.95 3,659,747.26 0.218 46.84 78,132.95 3,659,747.26 0.218 50.00 0.11 47.00 0.10 97.00 0.21
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 0.23 0.35 0.58
1 Pek. Urugan Batu Pecah Bawah Lantai M3 195.21 650,612.50 127,007,237.23 7.560 195.21 650,612.50 127,007,237.23 7.560 85.00 6.43 5.00 0.38 90.00 6.80
2 Pek. Urugan Pasir Bawah Lantai M3 15.49 607,545.00 9,412,694.76 0.560 15.49 607,545.00 9,412,694.76 0.560 0.00 0.00 50.00 0.28 50.00 0.28
3 Pek. Rabat Beton 1 : 3 : 5, Alas Lantai Tebal 5 cm M3 15.49 1,525,935.00 23,641,310.89 1.407 15.49 1,525,935.00 23,641,310.89 1.407 0.00 0.00 40.00 0.56 40.00 0.56
4 Pek. Lantai Keramik 40 x 40 cm M2 288.66 206,352.55 59,565,727.13 3.546 288.66 206,352.55 59,565,727.13 3.546 0.00 0.00 40.00 1.42 40.00 1.42
5 Pek. Lantai Keramik Anti Slip 20 x 20 cm M2 29.68 314,100.65 9,322,507.30 0.555 29.68 314,100.65 9,322,507.30 0.555 0.00 0.00 0.00 0.00 0.00 0.00
6 Pek. Dinding Keramik 20 x 25 cm M3 79.10 303,146.90 23,978,919.80 1.427 79.10 303,146.90 23,978,919.80 1.427 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 6.43 2.64 9.07
1 Pek. Kusen Kayu Kelas II M3 2.60 8,341,812.50 21,702,059.40 1.292 2.60 8,341,812.50 21,702,059.40 1.292 90.00 1.16 5.00 0.06 95.00 1.23
2 Pek. Bingkai Jendela Kayu Kelas I M2 12.69 618,700.00 7,851,303.00 0.467 12.69 618,700.00 7,851,303.00 0.467 90.00 0.42 5.00 0.02 95.00 0.44
3 Pek. Kaca Polos t = 5 mm M2 31.25 277,873.35 8,683,542.19 0.517 31.25 277,873.35 8,683,542.19 0.517 0.00 0.00 0.00 0.00 0.00 0.00
4 Pek. Daun Pintu Panil Jati 3 cm M2 68.76 839,500.00 57,724,020.00 3.436 68.76 839,500.00 57,724,020.00 3.436 0.00 0.00 0.00 0.00 0.00 0.00
5 Pek. Jalusi Papan M2 4.75 674,935.00 3,205,941.25 0.191 4.75 674,935.00 3,205,941.25 0.191 0.00 0.00 0.00 0.00 0.00 0.00
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
7 Pek. Kunci Tanam 2x Putar Bh 33.00 274,620.00 9,062,460.00 0.539 33.00 274,620.00 9,062,460.00 0.539 0.00 0.00 0.00 0.00 0.00 0.00
8 Pek. Engsel Pintu Bh 126.00 55,923.35 7,046,342.10 0.419 126.00 55,923.35 7,046,342.10 0.419 0.00 0.00 0.00 0.00 0.00 0.00
9 Pek. Engsel Jendela Bh 94.00 34,977.25 3,287,861.50 0.196 94.00 34,977.25 3,287,861.50 0.196 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Grendel Pintu Bh 18.00 53,623.35 965,220.30 0.057 18.00 53,623.35 965,220.30 0.057 0.00 0.00 0.00 0.00 0.00 0.00
11 Pek. Grendel Jendela Bh 47.00 51,323.35 2,412,197.45 0.144 47.00 51,323.35 2,412,197.45 0.144 0.00 0.00 0.00 0.00 0.00 0.00
12 Pek. Pintu Engsel Tanam dan Akrilik Unit 1.00 20,879,975.00 20,879,975.00 1.243 1.00 20,879,975.00 20,879,975.00 1.243 0.00 0.00 0.00 0.00 0.00 0.00
13 Pek. Pintu Geser dan Akrilik Unit 1.00 8,682,500.00 8,682,500.00 0.517 1.00 8,682,500.00 8,682,500.00 0.517 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 9.25 1.58 0.09 1.67
1 Pek. Rangka Atap (Kuda-kuda dan Reng) Baja Ringan M2 731.67 188,316.64 137,786,502.25 8.202 731.67 188,316.64 137,786,502.25 8.202 40.00 3.28 60.00 4.92 100.00 8.20
2 Pek. Pasangan Atap Metal Spandek M2 731.67 137,931.00 100,920,609.25 6.007 731.67 137,931.00 100,920,609.25 6.007 0.00 0.00 70.00 4.21 70.00 4.21
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 70.00 0.07 70.00 0.07
4 Pek. Nok Metal Spandek M1 88.04 90,637.25 7,979,703.49 0.475 88.04 90,637.25 7,979,703.49 0.475 0.00 0.00 0.00 0.00 0.00 0.00
5 Pek. Pemasangan 1m' List Plank Kalsiboard M1 163.65 78,309.25 12,815,308.76 0.763 163.65 78,309.25 12,815,308.76 0.763 0.00 0.00 90.00 0.69 90.00 0.69
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 3.28 9.88 13.16
1 Pek. Rangka Plafond Besi Hollo, 4x4 cm M2 467.60 175,852.25 82,228,512.10 4.895 467.60 175,852.25 82,228,512.10 4.895 0.00 0.00 0.00 0.00 0.00 0.00
2 Pek. Plafond Kalsiboard tebal 3 mm M2 467.60 55,111.45 25,770,114.02 1.534 467.60 55,111.45 25,770,114.02 1.534 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
1 Pes. Titik Lampu Titik 75.00 50,000.00 3,750,000.00 0.223 75.00 50,000.00 3,750,000.00 0.223 0.00 0.00 90.00 0.20 90.00 0.20
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 80.00 0.19 80.00 0.19
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 80.00 0.05 80.00 0.05
4 Peng. Pipa Konduktor 5/8" M1 146.00 2,500.00 365,000.00 0.022 146.00 2,500.00 365,000.00 0.022 55.00 0.01 40.00 0.01 95.00 0.02
5 Pas. Fitting Lampu Bh 39.00 14,000.00 546,000.00 0.032 39.00 14,000.00 546,000.00 0.032 0.00 0.00 0.00 0.00 0.00 0.00
6 Pas. Fitting tanam downlight Bh 36.00 57,000.00 2,052,000.00 0.122 36.00 57,000.00 2,052,000.00 0.122 0.00 0.00 0.00 0.00 0.00 0.00
7 Pas. Saklar Tunggal Bh 12.00 24,000.00 288,000.00 0.017 12.00 24,000.00 288,000.00 0.017 0.00 0.00 80.00 0.01 80.00 0.01
8 Pas. Saklar Ganda Bh 21.00 29,000.00 609,000.00 0.036 21.00 29,000.00 609,000.00 0.036 0.00 0.00 80.00 0.03 80.00 0.03
9 Pas. Stop Kontak Bh 40.00 24,000.00 960,000.00 0.057 40.00 24,000.00 960,000.00 0.057 0.00 0.00 80.00 0.05 80.00 0.05
10 Pas. Lampu 11 Watt phillips Bh 75.00 47,000.00 3,525,000.00 0.210 75.00 47,000.00 3,525,000.00 0.210 0.00 0.00 0.00 0.00 0.00 0.00
11 Miniature Circuit Breaker (MCB) 10 Ampere Bh 10.00 57,500.00 575,000.00 0.034 10.00 57,500.00 575,000.00 0.034 0.00 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 1.10 0.01 0.53 0.54
- Pek. Galian Cadas Unit 5.06 164,220.00 831,363.75 0.049 5.06 164,220.00 831,363.75 0.049 0.00 0.00 40.00 0.02 40.00 0.02
- Pek. Pasangan Batu Gunung Camp. 1Pc : 4Psr M3 11.92 1,130,808.42 13,479,236.35 0.802 11.92 1,130,808.42 13,479,236.35 0.802 0.00 0.00 0.00 0.00 0.00 0.00
- Pek. Plesteran Dinding & lantai 1:3 M3 34.94 81,285.88 2,840,128.63 0.169 34.94 81,285.88 2,840,128.63 0.169 0.00 0.00 0.00 0.00 0.00 0.00
- Pek. Plat Penutup Septic Tank T.12cm M2 1.62 4,560,767.74 7,388,443.74 0.440 1.62 4,560,767.74 7,388,443.74 0.440 0.00 0.00 0.00 0.00 0.00 0.00
2 Pek. Pipa Air Kotor PVC Ø 4 M3 63.35 113,697.63 7,202,744.54 0.429 63.35 113,697.63 7,202,744.54 0.429 0.00 0.00 0.00 0.00 0.00 0.00
3 Pek. Pipa Floor Drain dan Wastefel PVC Ø 2 M' 72.80 50,232.00 3,656,889.60 0.218 72.80 50,232.00 3,656,889.60 0.218 0.00 0.00 0.00 0.00 0.00 0.00
4 Pek. Pipa Air Bersih PVC Ø 3/4 M' 12.00 31,004.00 372,048.00 0.022 12.00 31,004.00 372,048.00 0.022 0.00 0.00 0.00 0.00 0.00 0.00
5 Pek. Pipa Air Bersih PVC Ø 1/2 M' 149.30 27,278.00 4,072,605.40 0.242 149.30 27,278.00 4,072,605.40 0.242 0.00 0.00 0.00 0.00 0.00 0.00
6 Pek. Klosed Jongkok INA M' 14.00 581,850.17 8,145,902.33 0.485 14.00 581,850.17 8,145,902.33 0.485 0.00 0.00 0.00 0.00 0.00 0.00
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
8 Pek. Kran Air Wastafel Ø 1/2 Unit 13.00 121,353.75 1,577,598.75 0.094 13.00 121,353.75 1,577,598.75 0.094 0.00 0.00 0.00 0.00 0.00 0.00
9 Pek. Floor Drain Bh 14.00 54,050.00 756,700.00 0.045 14.00 54,050.00 756,700.00 0.045 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
11 Pek. Bak Air Plastik Bh 14.00 579,456.25 8,112,387.50 0.483 14.00 579,456.25 8,112,387.50 0.483 0.00 0.00 0.00 0.00 0.00 0.00
12 Pek. Saluran Pipa Pembuangan Air Hujan PVC Ø 3 Unit 75.30 104,382.63 7,860,011.66 0.468 75.30 104,382.63 7,860,011.66 0.468 0.00 0.00 0.00 0.00 0.00 0.00
13 Pek. Saluran Pipa Pembuangan Air Hujan PVC Ø 5 M' 23.40 156,828.38 3,669,783.98 0.218 23.40 156,828.38 3,669,783.98 0.218 0.00 0.00 0.00 0.00 0.00 0.00
14 Pek. Han Rail Pipa Stenliss Ø 2 M' 17.42 267,737.25 4,663,500.97 0.278 17.42 267,737.25 4,663,500.97 0.278 0.00 0.00 0.00 0.00 0.00 0.00
15 Tondon Air/Toren Air M' 4.00 1,610,000.00 6,440,000.00 0.383 4.00 1,610,000.00 6,440,000.00 0.383 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 5.66 - - 0.02
1 Pek. Galian Cadas M3 1.61 164,220.00 263,934.38 0.016 1.61 164,220.00 263,934.38 0.016 0.00 0.00 0.00 0.00 0.00 0.00
2 Pek. Pas. Batu Bata 1 sp : 4 PP M2 9.86 133,350.78 1,314,305.29 0.078 9.86 133,350.78 1,314,305.29 0.078 0.00 0.00 0.00 0.00 0.00 0.00
3 Pek. Plesteran 1 SP : 4 PP M2 13.89 78,132.95 1,085,110.37 0.065 13.89 78,132.95 1,085,110.37 0.065 0.00 0.00 0.00 0.00 0.00 0.00
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
5 Pek. Urugan Kembali M3 0.40 59,225.00 23,796.61 0.001 0.40 59,225.00 23,796.61 0.001 0.00 0.00 0.00 0.00 0.00 0.00
6 Pek. Urugan Pasir, tebal = 5 cm M3 0.20 607,545.00 119,078.82 0.007 0.20 607,545.00 119,078.82 0.007 0.00 0.00 0.00 0.00 0.00 0.00
7 Pek. Lantai Bak Cor Beton K.100 M3 0.38 1,525,935.00 581,076.05 0.035 0.38 1,525,935.00 581,076.05 0.035 0.00 0.00 0.00 0.00 0.00 0.00
8 Pek. Tee ( T ) PVC Ø 4 Buah 8.00 55,000.00 440,000.00 0.026 8.00 55,000.00 440,000.00 0.026 0.00 0.00 0.00 0.00 0.00 0.00
9 Pek. Tutup Plat Beton ( manhole ) Buah 8.00 156,000.00 1,248,000.00 0.074 8.00 156,000.00 1,248,000.00 0.074 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.34 - - -
1 Pek. Galian Cadas Jalur Pipa, dalam 30 - 55 cm M3 2.63 164,220.00 431,898.60 0.026 2.63 164,220.00 431,898.60 0.026 0.00 0.00 0.00 0.00 0.00 0.00
2 Pek. Pemasangan Pipa PVC AW Ø 4 M' 76.70 113,697.63 8,720,607.84 0.519 76.70 113,697.63 8,720,607.84 0.519 0.00 0.00 0.00 0.00 0.00 0.00
5 Pek. Pas. Batu Bata Penutup Pipa 1 sp : 4 PP M2 22.80 133,350.78 3,040,397.79 0.181 22.80 133,350.78 3,040,397.79 0.181 0.00 0.00 0.00 0.00 0.00 0.00
6 Pek. Urugan Tanah M3 2.75 650,612.50 1,789,184.38 0.106 2.75 650,612.50 1,789,184.38 0.106 0.00 0.00 0.00 0.00 0.00 0.00
7 Pek. Rabat Beton 1 : 3 : 5, Tutup Pipa Tebal 5 cm M3 0.48 1,525,935.00 724,819.12 0.043 0.48 1,525,935.00 724,819.12 0.043 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - - -
2 Pek. Urugan Pasir M3 0.91 607,545.00 550,964.34 0.033 0.91 607,545.00 550,964.34 0.033 0.00 0.00 0.00 0.00 0.00 0.00
3 Pek. Urugan Tanah Bawah Rabat M3 0.22 650,612.50 144,074.89 0.009 0.22 650,612.50 144,074.89 0.009 0.00 0.00 0.00 0.00 0.00 0.00
4 Pasangan Dinding Batako Saluran 1/2 (camp. 1 PC ; 5 Psr) M2 48.51 133,350.78 6,468,446.29 0.385 48.51 133,350.78 6,468,446.29 0.385 0.00 0.00 0.00 0.00 0.00 0.00
5 Pek. Plesteran Saluran (camp. 1Pc : 5Psr) M2 43.23 78,132.95 3,378,038.92 0.201 43.23 78,132.95 3,378,038.92 0.201 0.00 0.00 0.00 0.00 0.00 0.00
6 Pek. Rabat Beton 1 : 3 : 5, Bidang Saluran Tebal 5 cm M3 3.69 1,525,935.00 5,631,844.58 0.335 3.69 1,525,935.00 5,631,844.58 0.335 0.00 0.00 0.00 0.00 0.00 0.00
7 Pek. Rabat Beton 1 : 3 : 5, Saluran Tebal 5 cm M3 0.90 1,525,935.00 1,367,733.68 0.081 0.90 1,525,935.00 1,367,733.68 0.081 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,285,733.66 0.09 18,285,733.66 1.09 - - -
1 Pek. Sloof 15/15 M3 0.08 5,823,846.67 445,524.27 0.027 0.08 5,823,846.67 445,524.27 0.027 0.00 0.00 0.00 0.00 0.00 0.00
2 Pek. Urugan Sirtu Bawah Lantai, t = 5 cm M3 0.02 650,612.50 14,638.78 0.001 0.02 650,612.50 14,638.78 0.001 0.00 0.00 0.00 0.00 0.00 0.00
KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS TANGGAL : 08 SEPTEMBER s/d 07 OKTOBER
PEKERJAAN : PENAMBAHAN RUANGAN PUSKESMAS TALAGA RAYA BULAN : III (KE TIGA)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jumlah 20,500,000.00 0.49 20,500,000.00 0.49 0.54 0.04 0.16
Jumlah 99,962,161.81 0.23 99,962,161.81 0.23 5.43 0.11 0.23
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 85.00 2.71 7.00 0.22 92.00 2.93
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 100.00 1.08 0.00 0.00 100.00 1.08
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 100.00 0.13 0.00 0.00 100.00 0.13
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 10.00 0.29 40.00 1.16 50.00 1.45
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 100.00 0.06 0.00 0.00 100.00 0.06
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 25.00 0.45 70.00 1.25 95.00 1.69
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 0.00 0.00 45.00 3.35 45.00 3.35
Jumlah 307,965,134.23 3.19 307,965,134.23 3.19 - 3.35 2.93
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 - 0.15 12.69
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 - 0.11 0.23
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 - - 6.43
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - - 0.42
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00 0.00
5 Pek. Pemasangan 1m' List Plank Kalsiboard M1 163.65 78,309.25 12,815,308.76 0.763 163.65 78,309.25 12,815,308.76 0.763 0.00 0.00 0.00 0.00 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 - - 3.28
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 0.00 0.00 0.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 - - 0.01
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - - -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - - -
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - - -
Jumlah 18,285,733.66 0.09 18,285,733.66 0.09 - - -
1 Pek. Sloof 15/15 M3 0.08 5,823,846.67 445,524.27 0.027 0.08 5,823,846.67 445,524.27 0.027 0.00 0.00 0.00 0.00 0.00 0.00
KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS TANGGAL : 09 AGUSTUS s/d 07 SEPTEMBER
PEKERJAAN : PENAMBAHAN RUANGAN PUSKESMAS TALAGA RAYA BULAN : II (KE DUA)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jumlah 20,500,000.00 0.49 20,500,000.00 1.22 0.42 0.19 0.68
Jumlah 99,962,161.81 0.23 99,962,161.81 0.23 3.43 2.00 0.23
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 60.00 1.91 25.00 0.80 85.00 2.71
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 0.00 0.00 100.00 1.08 100.00 1.08
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 0.00 0.00 100.00 0.13 100.00 0.13
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 0.00 0.00 10.00 0.29 10.00 0.29
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 0.00 0.00 100.00 0.06 100.00 0.06
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 0.00 0.00 25.00 0.45 25.00 0.45
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 307,965,134.23 3.19 307,965,134.23 3.19 - - 2.71
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 - - 4.53
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 - - -
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 - - 4.54
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - - 0.42
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 - - -
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 0.00 0.00 0.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 - - 0.00
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - - -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - - -
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - - -
Jumlah 18,285,733.66 0.09 18,285,733.66 0.09 - - -
1 Pek. Sloof 15/15 M3 0.08 5,823,846.67 445,524.27 0.027 0.08 5,823,846.67 445,524.27 0.027 0.00 0.00 0.00 0.00 0.00 0.00
3 Pek. Lantai Cor Beton K 175 M3 0.05 1,525,935.00 68,667.07 0.004 0.05 1,525,935.00 68,667.07 0.004 0.00 0.00 0.00 0.00 0.00 0.00
KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS TANGGAL : 10 JULI s/d 08 AGUSTUS
PEKERJAAN : PENAMBAHAN RUANGAN PUSKESMAS TALAGA RAYA BULAN : I (KE SATU)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jumlah 20,500,000.00 0.49 20,500,000.00 0.49 - 0.42 0.07
Jumlah 99,962,161.81 0.23 99,962,161.81 0.23 - 3.43 0.16
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 0.00 0.00 60.00 1.91 60.00 1.91
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 0.00 0.00 0.00 0.00 0.00 0.00
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 0.00 0.00 0.00 0.00 0.00 0.00
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 0.00 0.00 0.00 0.00 0.00 0.00
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 0.00 0.00 0.00 0.00 0.00 0.00
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 0.00 0.00 0.00 0.00 0.00 0.00
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 307,965,134.23 3.19 307,965,134.23 3.19 - - 1.91
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 - - -
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 - - -
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 - - -
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - - -
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 - - -
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 0.00 0.00 0.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 - - -
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - - -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - - -
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - - -
Jumlah 18,285,733.66 0.09 18,285,733.66 0.09 - - -
1 Pek. Sloof 15/15 M3 0.08 5,823,846.67 445,524.27 0.027 0.08 5,823,846.67 445,524.27 0.027 0.00 0.00 0.00 0.00 0.00 0.00
LAPORAN MINGGUAN KEMAJUAN PEKERJAAN
KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS TANGGAL : 30 s/d 06
PEKERJAAN : PENAMBAHAN RUANGAN PUSKESMAS TALAGA RAYA BULAN : NOVENBER
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : XVII (KE TUJUH BELAS)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jumlah 20,500,000.00 0.49 20,500,000.00 0.49 0.58 - 0.17
Jumlah 99,962,161.81 0.23 99,962,161.81 0.23 5.55 - 0.23
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 100.00 3.19 0.00 0.00 100.00 3.19
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 100.00 1.08 0.00 0.00 100.00 1.08
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 100.00 0.13 0.00 0.00 100.00 0.13
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 80.00 2.31 0.00 0.00 80.00 2.31
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 100.00 0.06 0.00 0.00 100.00 0.06
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 95.00 1.69 0.00 0.00 95.00 1.69
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 80.00 5.96 0.00 0.00 80.00 5.96
Jumlah 307,965,134.23 3.19 307,965,134.23 3.19 5.96 - 3.19
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 0.32 - 13.29
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 0.21 - 0.58
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 - - 9.07
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - - 0.44
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 70.00 0.07 0.00 0.00 70.00 0.07
5 Pek. Pemasangan 1m' List Plank Kalsiboard M1 163.65 78,309.25 12,815,308.76 0.763 163.65 78,309.25 12,815,308.76 0.763 90.00 0.69 0.00 90.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 0.69 - 12.47
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 80.00 0.19 0.00 0.00 80.00 0.19
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 80.00 0.05 0.00 0.00 80.00 0.05
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 - - 0.46
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - - 0.02
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - - -
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - - -
Jumlah 18,285,733.66 0.09 18,285,733.66 0.09 - - -
1 Pek. Sloof 15/15 M3 0.08 5,823,846.67 445,524.27 0.027 0.08 5,823,846.67 445,524.27 0.027 0.00 0.00 0.00 0.00 0.00 0.00
PEKERJAAN : PENAMBAHAN RUANGAN PUSKESMAS TALAGA RAYA BULAN : OKTOBER
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : XVI (KE ENAM BELAS)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jumlah 20,500,000.00 0.49 20,500,000.00 1.22 0.75 - 0.75
Jumlah 99,962,161.81 0.23 99,962,161.81 0.23 5.78 - 5.78
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 100.00 3.19 0.00 0.00 100.00 3.19
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 100.00 1.08 0.00 0.00 100.00 1.08
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 100.00 0.13 0.00 0.00 100.00 0.13
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 80.00 2.31 0.00 0.00 80.00 2.31
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 100.00 0.06 0.00 0.00 100.00 0.06
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 95.00 1.69 0.00 0.00 95.00 1.69
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 80.00 5.96 0.00 0.00 80.00 5.96
Jumlah 307,965,134.23 3.19 307,965,134.23 18.33 16.17 - 16.17
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 0.32 - 13.29
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 0.21 - 0.58
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 - - 9.07
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - - 1.67
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 70.00 0.07 0.00 0.00 70.00 0.07
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 0.69 - 13.16
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 80.00 0.19 0.00 0.00 80.00 0.19
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 80.00 0.05 0.00 0.00 80.00 0.05
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 - - 0.46
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - - 0.02
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - - -
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - - -

Jumlah 18,285,733.66 0.09 18,285,733.66 0.09 - - -
1 Pek. Sloof 15/15 M3 0.08 5,823,846.67 445,524.27 0.027 0.08 5,823,846.67 445,524.27 0.027 0.00 0.00 0.00 0.00 0.00 0.00
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : XV (KE LIMA BELAS)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jumlah 20,500,000.00 0.49 20,500,000.00 0.49 0.57 - 0.74
Jumlah 99,962,161.81 0.23 99,962,161.81 5.95 5.78 - 5.78
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 94.00 3.00 6.00 0.19 100.00 3.19
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 100.00 1.08 0.00 0.00 100.00 1.08
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 100.00 0.13 0.00 0.00 100.00 0.13
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 65.00 1.88 15.00 0.43 80.00 2.31
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 100.00 0.06 0.00 0.00 100.00 0.06
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 95.00 1.69 0.00 0.00 95.00 1.69
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 60.00 4.47 20.00 1.49 80.00 5.96
Jumlah 307,965,134.23 3.19 307,965,134.23 18.33 13.88 1.49 16.17
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 12.98 0.06 13.29
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 0.39 0.00 0.58
Jumlah 252,928,397.10 13.63 252,928,397.10 15.06 7.36 - 9.07
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 9.25 - - 1.67
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 70.00 0.07 70.00 0.07
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 0.11 0.57 13.16
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 80.00 0.19 80.00 0.19
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 80.00 0.05 80.00 0.05
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 1.10 - - 0.54
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 5.66 - - 0.02
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.34 - - -
Jumlah 17,211,278.54 0.68 17,211,278.54 1.02 - - -

Jumlah 18,285,733.66 0.09 18,285,733.66 1.09 - - -
1 Pek. Sloof 15/15 M3 0.08 5,823,846.67 445,524.27 0.027 0.08 5,823,846.67 445,524.27 0.027 0.00 0.00 0.00 0.00 0.00 0.00
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : XIV (KE EMPAT BELAS)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jumlah 20,500,000.00 0.49 20,500,000.00 1.22 0.57 - 0.74
Jumlah 99,962,161.81 0.23 99,962,161.81 5.95 5.55 - 5.78
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 92.00 2.93 2.00 0.06 94.00 3.00
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 100.00 1.08 0.00 0.00 100.00 1.08
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 100.00 0.13 0.00 0.00 100.00 0.13
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 50.00 1.45 15.00 0.43 65.00 1.88
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 100.00 0.06 0.00 0.00 100.00 0.06
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 95.00 1.69 0.00 0.00 95.00 1.69
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 45.00 3.35 15.00 1.12 60.00 4.47
Jumlah 307,965,134.23 3.19 307,965,134.23 18.33 12.18 1.70 13.88
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 12.69 0.29 12.98
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 0.23 0.16 0.39
Jumlah 252,928,397.10 13.63 252,928,397.10 15.06 6.43 0.93 7.36
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 9.25 1.58 0.03 1.61
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 15.54 3.28 4.08 7.36
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 0.00 0.00 0.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 1.10 - - 0.01
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 5.66 - - -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.34 - - -
Jumlah 17,211,278.54 0.68 17,211,278.54 1.02 - - -

Jumlah 18,285,733.66 0.09 18,285,733.66 1.09 - - -
1 Pek. Sloof 15/15 M3 0.08 5,823,846.67 445,524.27 0.027 0.08 5,823,846.67 445,524.27 0.027 0.00 0.00 0.00 0.00 0.00 0.00
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : XIII (KE TIGA BELAS)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jumlah 20,500,000.00 0.49 20,500,000.00 0.49 0.57 0.01 0.73
Jumlah 99,962,161.81 0.23 99,962,161.81 0.23 5.66 0.11 5.78
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 90.00 2.87 2.00 0.06 92.00 2.93
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 100.00 1.08 0.00 0.00 100.00 1.08
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 100.00 0.13 0.00 0.00 100.00 0.13
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 50.00 1.45 0.00 0.00 50.00 1.45
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 100.00 0.06 0.00 0.00 100.00 0.06
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 95.00 1.69 0.00 0.00 95.00 1.69
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 30.00 2.24 15.00 1.12 45.00 3.35
Jumlah 307,965,134.23 3.19 307,965,134.23 18.33 10.91 1.27 12.18
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 0.06 0.09 12.69
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 0.01 0.10 0.23
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 - - 6.43
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - - 1.58
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 - - 3.28
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 0.00 0.00 0.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 - - 0.01
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - - -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - - -
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - - -

Jumlah 18,285,733.66 0.09 18,285,733.66 0.09 - - -
1 Pek. Sloof 15/15 M3 0.08 5,823,846.67 445,524.27 0.027 0.08 5,823,846.67 445,524.27 0.027 0.00 0.00 0.00 0.00 0.00 0.00
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : XII (KE DUABELAS)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jumlah 20,500,000.00 0.49 20,500,000.00 0.49 0.69 0.03 0.72
Jumlah 99,962,161.81 0.23 99,962,161.81 0.23 5.43 - 5.66
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 85.00 2.71 5.00 0.16 90.00 2.87
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 100.00 1.08 0.00 0.00 100.00 1.08
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 100.00 0.13 0.00 0.00 100.00 0.13
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 40.00 1.16 10.00 0.29 50.00 1.45
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 100.00 0.06 0.00 0.00 100.00 0.06
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 85.00 1.51 10.00 0.18 95.00 1.69
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 15.00 1.12 15.00 1.12 30.00 2.24
Jumlah 307,965,134.23 3.19 307,965,134.23 3.19 9.17 1.12 10.91
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 12.09 0.06 12.60
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 - 0.01 0.11
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 6.43 - 6.43
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 1.58 - 1.58
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 2.05 1.23 3.28
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 0.00 0.00 0.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 0.01 - 0.01
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - - -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - - -
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - - -
Jumlah 18,285,733.66 0.09 18,285,733.66 0.09 - - -
PEKERJAAN : PENAMBAHAN RUANGAN PUSKESMAS TALAGA RAYA BULAN : SEPTEMBER
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : XI (KE SEBELAS)
KEMAJUAN PEKERJAAN
VOLUME VOLUME TERCAPAI TERTIMBANG TERCAPAI TERTIMBANG TERCAPAI
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
1 Pek. Penyediaan K3 Ls 1.00 4,000,000.00 4,000,000.00 0.238 1.00 4,000,000.00 4,000,000.00 0.238 0.00 0.00 0.00 0.00 0.00
2 Pek. Pembuatan Papan Nama Proyek Ls 1.00 200,000.00 200,000.00 0.012 1.00 200,000.00 200,000.00 0.012 100.00 0.01 0.00 0.00 100.00
3 Pek. Pembuatan Barak Kerja Ls 1.00 1,200,000.00 1,200,000.00 0.071 1.00 1,200,000.00 1,200,000.00 0.071 0.00 0.00 0.00 0.00 0.00
4 Pek. Penyediaan Air Kerja Ls 1.00 1,300,000.00 1,300,000.00 0.077 1.00 1,300,000.00 1,300,000.00 0.077 65.00 0.05 5.00 0.00 70.00
5 Pek. Pengukuran dan Pemasangan Bouwplank Ls 1.00 1,500,000.00 1,500,000.00 0.089 1.00 1,500,000.00 1,500,000.00 0.089 100.00 0.09 0.00 0.00 100.00
6 Pek. Administrasi, Dokumentasi dan Asbuild Drawing Ls 1.00 2,300,000.00 2,300,000.00 0.137 1.00 2,300,000.00 2,300,000.00 0.137 0.00 0.00 0.00 0.00 0.00
7 Pek. Pembongkaran Dinding, Beton dan Atap Ls 1.00 10,000,000.00 10,000,000.00 0.595 1.00 10,000,000.00 10,000,000.00 0.595 90.00 0.54 0.00 0.00 90.00
Jumlah 20,500,000.00 0.49 20,500,000.00 1.22 0.54 -
1 Pek. Galian Cadas M3 23.77 164,220.00 3,903,690.04 0.232 23.77 164,220.00 3,903,690.04 0.232 100.00 0.23 0.00 0.00 100.00
2 Pek. Pasangan Batu Gunung Camp. 1Pc : 4Psr M3 84.95 1,130,808.42 96,058,471.77 5.718 84.95 1,130,808.42 96,058,471.77 5.718 95.00 5.43 0.00 0.00 95.00
Jumlah 99,962,161.81 0.23 99,962,161.81 5.95 5.43 -
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 85.00 2.71 0.00 0.00 85.00
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 100.00 1.08 0.00 0.00 100.00
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 100.00 0.13 0.00 0.00 100.00
4 Pek. Kolom Praktis 11/11 M1 270.60 108,212.53 29,282,309.93 1.743 270.60 108,212.53 29,282,309.93 1.743 80.00 1.39 0.00 0.00 80.00
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 30.00 0.87 10.00 0.29 40.00
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 100.00 0.06 0.00 0.00 100.00
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 65.00 1.16 20.00 0.36 85.00
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 0.00 0.00 15.00 1.12 15.00
Jumlah 307,965,134.23 3.19 307,965,134.23 18.33 7.41 1.76
1 Pasangan Dinding Batako 1/2 (camp. 1 PC ; 5 Psr) M2 641.76 133,350.78 85,579,796.76 5.094 641.76 133,350.78 85,579,796.76 5.094 90.00 4.58 0.00 0.00 90.00
2 Pek. Plesteran Dinding (camp. 1Pc : 5Psr) M2 1,204.43 78,132.95 94,105,587.74 5.602 1,204.43 78,132.95 94,105,587.74 5.602 80.00 4.48 5.00 0.28 85.00
3 Pek. Acian Dinding & Kolom M2 1,325.55 43,418.25 57,552,896.30 3.426 1,325.55 43,418.25 57,552,896.30 3.426 80.00 2.74 0.00 0.00 80.00
4 Pek. Plesteran Pondasi Luar (camp. 1Pc : 5Psr) M2 6.19 78,132.95 483,799.21 0.029 6.19 78,132.95 483,799.21 0.029 0.00 0.00 0.00 0.00 0.00
5 Pek. Plesteran Beton & Kolom (camp. 1Pc : 3Psr) M2 121.12 81,285.88 9,845,118.12 0.586 121.12 81,285.88 9,845,118.12 0.586 0.00 0.00 0.00 0.00 0.00
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 11.81 -
1 Pasangan Dinding Batako Atas DAK 1/2 (camp. 1 PC ; 5 Psr) M2 32.61 133,350.78 4,349,229.03 0.259 32.61 133,350.78 4,349,229.03 0.259 0.00 0.00 0.00 0.00 0.00
2 Pek. Kuda-Kuda Batako 1/2 (camp. 1 PC ; 5 Psr) M2 14.20 133,350.78 1,893,581.08 0.113 14.20 133,350.78 1,893,581.08 0.113 0.00 0.00 0.00 0.00 0.00
3 Pek. Plesteran Dinding dan Kuda-Kuda (camp. 1Pc : 5Psr) M2 46.84 78,132.95 3,659,747.26 0.218 46.84 78,132.95 3,659,747.26 0.218 0.00 0.00 0.00 0.00 0.00
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 - -
1 Pek. Urugan Batu Pecah Bawah Lantai M3 195.21 650,612.50 127,007,237.23 7.560 195.21 650,612.50 127,007,237.23 7.560 85.00 6.43 0.00 0.00 85.00
2 Pek. Urugan Pasir Bawah Lantai M3 15.49 607,545.00 9,412,694.76 0.560 15.49 607,545.00 9,412,694.76 0.560 0.00 0.00 0.00 0.00 0.00
3 Pek. Rabat Beton 1 : 3 : 5, Alas Lantai Tebal 5 cm M3 15.49 1,525,935.00 23,641,310.89 1.407 15.49 1,525,935.00 23,641,310.89 1.407 0.00 0.00 0.00 0.00 0.00
4 Pek. Lantai Keramik 40 x 40 cm M2 288.66 206,352.55 59,565,727.13 3.546 288.66 206,352.55 59,565,727.13 3.546 0.00 0.00 0.00 0.00 0.00
5 Pek. Lantai Keramik Anti Slip 20 x 20 cm M2 29.68 314,100.65 9,322,507.30 0.555 29.68 314,100.65 9,322,507.30 0.555 0.00 0.00 0.00 0.00 0.00
6 Pek. Dinding Keramik 20 x 25 cm M3 79.10 303,146.90 23,978,919.80 1.427 79.10 303,146.90 23,978,919.80 1.427 0.00 0.00 0.00 0.00 0.00
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 6.43 -
1 Pek. Kusen Kayu Kelas II M3 2.60 8,341,812.50 21,702,059.40 1.292 2.60 8,341,812.50 21,702,059.40 1.292 90.00 1.16 0.00 0.00 90.00
2 Pek. Bingkai Jendela Kayu Kelas I M2 12.69 618,700.00 7,851,303.00 0.467 12.69 618,700.00 7,851,303.00 0.467 90.00 0.42 0.00 0.00 90.00
3 Pek. Kaca Polos t = 5 mm M2 31.25 277,873.35 8,683,542.19 0.517 31.25 277,873.35 8,683,542.19 0.517 0.00 0.00 0.00 0.00 0.00
4 Pek. Daun Pintu Panil Jati 3 cm M2 68.76 839,500.00 57,724,020.00 3.436 68.76 839,500.00 57,724,020.00 3.436 0.00 0.00 0.00 0.00 0.00
5 Pek. Jalusi Papan M2 4.75 674,935.00 3,205,941.25 0.191 4.75 674,935.00 3,205,941.25 0.191 0.00 0.00 0.00 0.00 0.00
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00
7 Pek. Kunci Tanam 2x Putar Bh 33.00 274,620.00 9,062,460.00 0.539 33.00 274,620.00 9,062,460.00 0.539 0.00 0.00 0.00 0.00 0.00
8 Pek. Engsel Pintu Bh 126.00 55,923.35 7,046,342.10 0.419 126.00 55,923.35 7,046,342.10 0.419 0.00 0.00 0.00 0.00 0.00
9 Pek. Engsel Jendela Bh 94.00 34,977.25 3,287,861.50 0.196 94.00 34,977.25 3,287,861.50 0.196 0.00 0.00 0.00 0.00 0.00
10 Pek. Grendel Pintu Bh 18.00 53,623.35 965,220.30 0.057 18.00 53,623.35 965,220.30 0.057 0.00 0.00 0.00 0.00 0.00
11 Pek. Grendel Jendela Bh 47.00 51,323.35 2,412,197.45 0.144 47.00 51,323.35 2,412,197.45 0.144 0.00 0.00 0.00 0.00 0.00
12 Pek. Pintu Engsel Tanam dan Akrilik Unit 1.00 20,879,975.00 20,879,975.00 1.243 1.00 20,879,975.00 20,879,975.00 1.243 0.00 0.00 0.00 0.00 0.00
13 Pek. Pintu Geser dan Akrilik Unit 1.00 8,682,500.00 8,682,500.00 0.517 1.00 8,682,500.00 8,682,500.00 0.517 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - -
1 Pek. Rangka Atap (Kuda-kuda dan Reng) Baja Ringan M2 731.67 188,316.64 137,786,502.25 8.202 731.67 188,316.64 137,786,502.25 8.202 0.00 0.00 25.00 2.05 25.00
2 Pek. Pasangan Atap Metal Spandek M2 731.67 137,931.00 100,920,609.25 6.007 731.67 137,931.00 100,920,609.25 6.007 0.00 0.00 0.00 0.00 0.00
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00
4 Pek. Nok Metal Spandek M1 88.04 90,637.25 7,979,703.49 0.475 88.04 90,637.25 7,979,703.49 0.475 0.00 0.00 0.00 0.00 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 - -
1 Pek. Rangka Plafond Besi Hollo, 4x4 cm M2 467.60 175,852.25 82,228,512.10 4.895 467.60 175,852.25 82,228,512.10 4.895 0.00 0.00 0.00 0.00 0.00
2 Pek. Plafond Kalsiboard tebal 3 mm M2 467.60 55,111.45 25,770,114.02 1.534 467.60 55,111.45 25,770,114.02 1.534 0.00 0.00 0.00 0.00 0.00
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - -
1 Pes. Titik Lampu Titik 75.00 50,000.00 3,750,000.00 0.223 75.00 50,000.00 3,750,000.00 0.223 0.00 0.00 0.00 0.00 0.00
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 0.00 0.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00
4 Peng. Pipa Konduktor 5/8" M1 146.00 2,500.00 365,000.00 0.022 146.00 2,500.00 365,000.00 0.022 50.00 0.01 5.00 0.00 55.00
5 Pas. Fitting Lampu Bh 39.00 14,000.00 546,000.00 0.032 39.00 14,000.00 546,000.00 0.032 0.00 0.00 0.00 0.00 0.00
6 Pas. Fitting tanam downlight Bh 36.00 57,000.00 2,052,000.00 0.122 36.00 57,000.00 2,052,000.00 0.122 0.00 0.00 0.00 0.00 0.00
7 Pas. Saklar Tunggal Bh 12.00 24,000.00 288,000.00 0.017 12.00 24,000.00 288,000.00 0.017 0.00 0.00 0.00 0.00 0.00
8 Pas. Saklar Ganda Bh 21.00 29,000.00 609,000.00 0.036 21.00 29,000.00 609,000.00 0.036 0.00 0.00 0.00 0.00 0.00
9 Pas. Stop Kontak Bh 40.00 24,000.00 960,000.00 0.057 40.00 24,000.00 960,000.00 0.057 0.00 0.00 0.00 0.00 0.00
10 Pas. Lampu 11 Watt phillips Bh 75.00 47,000.00 3,525,000.00 0.210 75.00 47,000.00 3,525,000.00 0.210 0.00 0.00 0.00 0.00 0.00
11 Miniature Circuit Breaker (MCB) 10 Ampere Bh 10.00 57,500.00 575,000.00 0.034 10.00 57,500.00 575,000.00 0.034 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 0.01 -
- Pek. Galian Cadas Unit 5.06 164,220.00 831,363.75 0.049 5.06 164,220.00 831,363.75 0.049 0.00 0.00 0.00 0.00 0.00
- Pek. Pasangan Batu Gunung Camp. 1Pc : 4Psr M3 11.92 1,130,808.42 13,479,236.35 0.802 11.92 1,130,808.42 13,479,236.35 0.802 0.00 0.00 0.00 0.00 0.00
- Pek. Plesteran Dinding & lantai 1:3 M3 34.94 81,285.88 2,840,128.63 0.169 34.94 81,285.88 2,840,128.63 0.169 0.00 0.00 0.00 0.00 0.00
- Pek. Plat Penutup Septic Tank T.12cm M2 1.62 4,560,767.74 7,388,443.74 0.440 1.62 4,560,767.74 7,388,443.74 0.440 0.00 0.00 0.00 0.00 0.00
2 Pek. Pipa Air Kotor PVC Ø 4 M3 63.35 113,697.63 7,202,744.54 0.429 63.35 113,697.63 7,202,744.54 0.429 0.00 0.00 0.00 0.00 0.00
3 Pek. Pipa Floor Drain dan Wastefel PVC Ø 2 M' 72.80 50,232.00 3,656,889.60 0.218 72.80 50,232.00 3,656,889.60 0.218 0.00 0.00 0.00 0.00 0.00
4 Pek. Pipa Air Bersih PVC Ø 3/4 M' 12.00 31,004.00 372,048.00 0.022 12.00 31,004.00 372,048.00 0.022 0.00 0.00 0.00 0.00 0.00
5 Pek. Pipa Air Bersih PVC Ø 1/2 M' 149.30 27,278.00 4,072,605.40 0.242 149.30 27,278.00 4,072,605.40 0.242 0.00 0.00 0.00 0.00 0.00
6 Pek. Klosed Jongkok INA M' 14.00 581,850.17 8,145,902.33 0.485 14.00 581,850.17 8,145,902.33 0.485 0.00 0.00 0.00 0.00 0.00
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00
8 Pek. Kran Air Wastafel Ø 1/2 Unit 13.00 121,353.75 1,577,598.75 0.094 13.00 121,353.75 1,577,598.75 0.094 0.00 0.00 0.00 0.00 0.00
9 Pek. Floor Drain Bh 14.00 54,050.00 756,700.00 0.045 14.00 54,050.00 756,700.00 0.045 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00
11 Pek. Bak Air Plastik Bh 14.00 579,456.25 8,112,387.50 0.483 14.00 579,456.25 8,112,387.50 0.483 0.00 0.00 0.00 0.00 0.00
12 Pek. Saluran Pipa Pembuangan Air Hujan PVC Ø 3 Unit 75.30 104,382.63 7,860,011.66 0.468 75.30 104,382.63 7,860,011.66 0.468 0.00 0.00 0.00 0.00 0.00
13 Pek. Saluran Pipa Pembuangan Air Hujan PVC Ø 5 M' 23.40 156,828.38 3,669,783.98 0.218 23.40 156,828.38 3,669,783.98 0.218 0.00 0.00 0.00 0.00 0.00
14 Pek. Han Rail Pipa Stenliss Ø 2 M' 17.42 267,737.25 4,663,500.97 0.278 17.42 267,737.25 4,663,500.97 0.278 0.00 0.00 0.00 0.00 0.00
15 Tondon Air/Toren Air M' 4.00 1,610,000.00 6,440,000.00 0.383 4.00 1,610,000.00 6,440,000.00 0.383 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - -
1 Pek. Galian Cadas M3 1.61 164,220.00 263,934.38 0.016 1.61 164,220.00 263,934.38 0.016 0.00 0.00 0.00 0.00 0.00
2 Pek. Pas. Batu Bata 1 sp : 4 PP M2 9.86 133,350.78 1,314,305.29 0.078 9.86 133,350.78 1,314,305.29 0.078 0.00 0.00 0.00 0.00 0.00
3 Pek. Plesteran 1 SP : 4 PP M2 13.89 78,132.95 1,085,110.37 0.065 13.89 78,132.95 1,085,110.37 0.065 0.00 0.00 0.00 0.00 0.00
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00
5 Pek. Urugan Kembali M3 0.40 59,225.00 23,796.61 0.001 0.40 59,225.00 23,796.61 0.001 0.00 0.00 0.00 0.00 0.00
6 Pek. Urugan Pasir, tebal = 5 cm M3 0.20 607,545.00 119,078.82 0.007 0.20 607,545.00 119,078.82 112.000 0.00 0.00 0.00 0.00 0.00
7 Pek. Lantai Bak Cor Beton K.100 M3 0.38 1,525,935.00 581,076.05 0.035 0.38 1,525,935.00 581,076.05 0.035 0.00 0.00 0.00 0.00 0.00
8 Pek. Tee ( T ) PVC Ø 4 Buah 8.00 55,000.00 440,000.00 0.026 8.00 55,000.00 440,000.00 0.026 0.00 0.00 0.00 0.00 0.00
9 Pek. Tutup Plat Beton ( manhole ) Buah 8.00 156,000.00 1,248,000.00 0.074 8.00 156,000.00 1,248,000.00 0.074 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - -
1 Pek. Galian Cadas Jalur Pipa, dalam 30 - 55 cm M3 2.63 164,220.00 431,898.60 0.026 2.63 164,220.00 431,898.60 0.026 0.00 0.00 0.00 0.00 0.00
2 Pek. Pemasangan Pipa PVC AW Ø 4 M' 76.70 113,697.63 8,720,607.84 0.519 76.70 113,697.63 8,720,607.84 0.519 0.00 0.00 0.00 0.00 0.00
5 Pek. Pas. Batu Bata Penutup Pipa 1 sp : 4 PP M2 22.80 133,350.78 3,040,397.79 0.181 22.80 133,350.78 3,040,397.79 0.181 0.00 0.00 0.00 0.00 0.00
6 Pek. Urugan Tanah M3 2.75 650,612.50 1,789,184.38 0.106 2.75 650,612.50 1,789,184.38 0.106 0.00 0.00 0.00 0.00 0.00
7 Pek. Rabat Beton 1 : 3 : 5, Tutup Pipa Tebal 5 cm M3 0.48 1,525,935.00 724,819.12 0.043 0.48 1,525,935.00 724,819.12 0.043 0.00 0.00 0.00 0.00 0.00
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - -
2 Pek. Urugan Pasir M3 0.91 607,545.00 550,964.34 0.033 0.91 607,545.00 550,964.34 0.033 0.00 0.00 0.00 0.00 0.00
3 Pek. Urugan Tanah Bawah Rabat M3 0.22 650,612.50 144,074.89 0.009 0.22 650,612.50 144,074.89 0.009 0.00 0.00 0.00 0.00 0.00
4 Pasangan Dinding Batako Saluran 1/2 (camp. 1 PC ; 5 Psr) M2 48.51 133,350.78 6,468,446.29 0.385 48.51 133,350.78 6,468,446.29 0.385 0.00 0.00 0.00 0.00 0.00
5 Pek. Plesteran Saluran (camp. 1Pc : 5Psr) M2 43.23 78,132.95 3,378,038.92 0.201 43.23 78,132.95 3,378,038.92 0.201 0.00 0.00 0.00 0.00 0.00
6 Pek. Rabat Beton 1 : 3 : 5, Bidang Saluran Tebal 5 cm M3 3.69 1,525,935.00 5,631,844.58 0.335 3.69 1,525,935.00 5,631,844.58 0.335 0.00 0.00 0.00 0.00 0.00
7 Pek. Rabat Beton 1 : 3 : 5, Saluran Tebal 5 cm M3 0.90 1,525,935.00 1,367,733.68 0.081 0.90 1,525,935.00 1,367,733.68 0.081 0.00 0.00 0.00 0.00 0.00
Jumlah 18,285,733.66 0.09 18,285,733.66 0.09 - -
AN
S/D MINGGU INI
TERTIMBANG
17
0.00
0.01
0.00
0.05
0.09
0.00
0.54
0.16
0.23
5.43
0.23
2.71
1.08
0.13
1.39
1.16
0.06
1.51
1.12
9.17
4.58
4.76
2.74
0.00
0.00
12.09
0.00
0.00
0.00
-
6.43
0.00
0.00
0.00
0.00
0.00
6.43
1.16
0.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.42
2.05
0.00
0.00
0.00
2.05
0.00
0.00
-
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : X (KE SEPULUH)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Jumlah 20,500,000.00 1.22 20,500,000.00 1.22 0.68 -
Jumlah 99,962,161.81 5.95 99,962,161.81 5.95 5.43 -
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 85.00 2.71 0.00 0.00 85.00
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 100.00 1.08 0.00 0.00 100.00
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 100.00 0.13 0.00 0.00 100.00
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 10.00 0.29 20.00 0.58 30.00
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 100.00 0.06 0.00 0.00 100.00
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 25.00 0.45 40.00 0.71 65.00
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 0.00 0.00 0.00 0.00 0.00
Jumlah 307,965,134.23 18.33 307,965,134.23 18.33 6.12 1.29
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 4.53 7.28
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 - -
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 4.54 1.89
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - -
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 - -
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 0.00 0.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 - 0.01
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - -
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - -
7 Pek. Rabat Beton 1 : 3 : 5, Saluran Tebal 5 cm M3 0.90 1,525,935.00 1,367,733.68 0.081 0.90 1,525,935.00 1,367,733.68 0.081 0.00 0.00 0.00 0.00 0.00
Jumlah 18,285,733.66 0.09 18,285,733.66 0.09 - -
RJAAN
S/D MINGGU INI
TERTIMBANG
17
0.00
0.01
0.00
0.05
0.09
0.00
0.54
0.15
0.23
5.43
5.66
2.71
1.08
0.13
1.39
0.87
0.06
1.16
0.00
2.71
4.58
4.48
2.74
0.00
0.00
11.81
0.00
0.00
0.00
-
6.43
0.00
0.00
0.00
0.00
0.00
6.43
1.16
0.42
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.42
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : IX (KE SEMBILAN)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jumlah 20,500,000.00 0.49 20,500,000.00 0.49 0.54 - 0.15
Jumlah 99,962,161.81 0.23 99,962,161.81 0.23 5.43 - 0.23
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 80.00 2.55 5.00 0.16 85.00 2.71
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 100.00 1.08 0.00 0.00 100.00 1.08
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 100.00 0.13 0.00 0.00 100.00 0.13
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 10.00 0.29 0.00 0.00 10.00 0.29
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 0.00 0.00 100.00 0.06 100.00 0.06
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 20.00 0.36 5.00 0.09 25.00 0.45
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 307,965,134.23 3.19 307,965,134.23 3.19 - - 2.71
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 - - 4.53
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 - - -
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 - - 4.54
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - - 0.42
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 - - -
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 0.00 0.00 0.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 - - 0.00
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - - -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - - -
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - - -
Jumlah 18,285,733.66 0.09 18,285,733.66 0.09 - - -
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : VIII (KE DELAPAN)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jumlah 20,500,000.00 0.49 20,500,000.00 0.49 0.54 - 0.14
Jumlah 99,962,161.81 0.23 99,962,161.81 0.23 5.43 - 0.23
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 75.00 2.39 5.00 0.16 80.00 2.55
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 60.00 0.65 40.00 0.43 100.00 1.08
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 100.00 0.13 0.00 0.00 100.00 0.13
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 10.00 0.29 0.00 0.00 10.00 0.29
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 0.00 0.00 0.00 0.00 0.00 0.00
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 10.00 0.18 10.00 0.18 20.00 0.36
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 307,965,134.23 3.19 307,965,134.23 3.19 - - 2.55
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 - - 4.08
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 - - -
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 - - 4.54
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - - 0.37
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 - - -
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 0.00 0.00 0.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 - - -
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - - -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - - -
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - - -
PEKERJAAN : PENAMBAHAN RUANGAN PUSKESMAS TALAGA RAYA BULAN : AGUSTUS
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : VII (KE TUJUH)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jumlah 20,500,000.00 0.49 20,500,000.00 0.49 0.48 0.06 0.13
Jumlah 99,962,161.81 0.23 99,962,161.81 0.23 5.43 - 0.23
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 75.00 2.39 0.00 0.00 75.00 2.39
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 60.00 0.65 0.00 0.00 60.00 0.65
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 100.00 0.13 0.00 0.00 100.00 0.13
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 0.00 0.00 10.00 0.29 10.00 0.29
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 0.00 0.00 0.00 0.00 0.00 0.00
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 0.00 0.00 10.00 0.18 10.00 0.18
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 307,965,134.23 3.19 307,965,134.23 3.19 - - 2.39
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 - - 3.31
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 - - -
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 - - 4.54
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - - 0.33
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 - - -
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 0.00 0.00 0.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 - - -
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - - -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - - -
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - - -
Jumlah 18,285,733.66 0.09 18,285,733.66 0.09 - - -
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : VI (KE ENAM)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jumlah 20,500,000.00 0.49 20,500,000.00 0.49 0.42 0.06 0.11
Jumlah 99,962,161.81 0.23 99,962,161.81 0.23 3.43 2.00 0.23
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 60.00 1.91 15.00 0.48 75.00 2.39
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 0.00 0.00 60.00 0.65 60.00 0.65
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 0.00 0.00 100.00 0.13 100.00 0.13
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 0.00 0.00 0.00 0.00 0.00 0.00
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 0.00 0.00 0.00 0.00 0.00 0.00
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 0.00 0.00 0.00 0.00 0.00 0.00
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 307,965,134.23 3.19 307,965,134.23 3.19 - - 2.39
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 - - 0.25
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 - - -
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 - - -
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - - -
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 - - -
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 0.00 0.00 0.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 - - -
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - - -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - - -
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - - -
Jumlah 18,285,733.66 0.09 18,285,733.66 0.09 - - -
1 Pek. Sloof 15/15 M3 0.08 5,823,846.67 445,524.27 0.027 0.08 5,823,846.67 445,524.27 0.027 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 528,830.13 0.03 528,830.13 0.03 - - -
1 Pek. Pengecatan Dinding & Kolom M2 1,325.55 27,236.03 36,102,609.44 2.149 1,325.55 27,236.03 36,102,609.44 2.149 0.00 0.00 0.00 0.00 0.00 0.00
2 Pek. Pengecatan Plafond & List Plank Kalsiboard M2 508.51 27,236.03 13,849,859.16 0.824 508.51 27,236.03 13,849,859.16 0.824 0.00 0.00 0.00 0.00 0.00 0.00
3 Pek. Pengecatan Kusen, Pintu, Bingkai & Jalusi M2 173.44 65,958.25 11,439,841.09 0.681 173.44 65,958.25 11,439,841.09 0.681 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 61,392,309.70 3.65 61,392,309.70 3.65 - - -
JUMLAH TOTAL 1,680,000,138.32 49.01 1,680,000,187.33 49.01 - - 2.99
#REF!
1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
100 1,680,000,138.32
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : V (KE LIMA)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Jumlah 20,500,000.00 0.49 20,500,000.00 0.49 0.12 0.30
Jumlah 99,962,161.81 0.23 99,962,161.81 0.23 - 3.43
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 0.00 0.00 60.00 1.91 60.00
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 0.00 0.00 0.00 0.00 0.00
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 0.00 0.00 0.00 0.00 0.00
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 0.00 0.00 0.00 0.00 0.00
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 0.00 0.00 0.00 0.00 0.00
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 0.00 0.00 0.00 0.00 0.00
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 0.00 0.00 0.00 0.00 0.00
Jumlah 307,965,134.23 3.19 307,965,134.23 3.19 - -
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 - -
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 - -
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 - -
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - -
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 - -
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 0.00 0.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 - -
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - -
7 Pek. Rabat Beton 1 : 3 : 5, Tutup Pipa Tebal 5 cm M3 0.48 1,525,935.00 724,819.12 0.043 0.48 1,525,935.00 724,819.12 0.043 0.00
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - -
AN
S/D MINGGU INI
TERTIMBANG
17
0.00
0.01
0.00
0.01
0.05
0.00
0.42
0.07
0.16
3.43
0.16
1.91
0.00
0.00
0.00
0.00
0.00
0.00
0.00
1.91
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : IV (KE EMPAT)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16
Jumlah 20,500,000.00 0.49 20,500,000.00 0.49 - 0.12
Jumlah 99,962,161.81 0.23 99,962,161.81 0.23 - -
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 0.00 0.00 0.00 0.00 0.00
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 0.00 0.00 0.00 0.00 0.00
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 0.00 0.00 0.00 0.00 0.00
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 0.00 0.00 0.00 0.00 0.00
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 0.00 0.00 0.00 0.00 0.00
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 0.00 0.00 0.00 0.00 0.00
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 0.00 0.00 0.00 0.00 0.00
Jumlah 307,965,134.23 3.19 307,965,134.23 3.19 - -
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 - -
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 - -
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 - -
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - -
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 - -
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 - -
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - -
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - -
S/D MINGGU INI
TERTIMBANG
17
0.00
0.01
0.00
0.00
0.05
0.00
0.12
0.07
0.02
0.00
0.02
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
0.00
-
0.00
0.00
0.00
0.00
0.00
0.00
KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS TANGGAL : 24 S/D 30
PEKERJAAN : PENAMBAHAN RUANGAN PUSKESMAS TALAGA RAYA BULAN : JULI
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : III (KE TIGA)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jumlah 20,500,000.00 0.49 20,500,000.00 0.49 - - -
Jumlah 99,962,161.81 0.23 99,962,161.81 0.23 - - -
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 0.00 0.00 0.00 0.00 0.00 0.00
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 0.00 0.00 0.00 0.00 0.00 0.00
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 0.00 0.00 0.00 0.00 0.00 0.00
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 0.00 0.00 0.00 0.00 0.00 0.00
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 0.00 0.00 0.00 0.00 0.00 0.00
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 0.00 0.00 0.00 0.00 0.00 0.00
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 307,965,134.23 3.19 307,965,134.23 3.19 - - -
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 - - -
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 - - -
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 - - -
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - - -
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 - - -
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 0.00 0.00 0.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 - - -
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - - -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - - -
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - - -
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : II (KE DUA)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jumlah 20,500,000.00 0.49 20,500,000.00 0.49 - - -
Jumlah 99,962,161.81 0.23 99,962,161.81 0.23 - - -
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 0.00 0.00 0.00 0.00 0.00 0.00
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 0.00 0.00 0.00 0.00 0.00 0.00
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 0.00 0.00 0.00 0.00 0.00 0.00
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 0.00 0.00 0.00 0.00 0.00 0.00
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 0.00 0.00 0.00 0.00 0.00 0.00
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 0.00 0.00 0.00 0.00 0.00 0.00
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 307,965,134.23 3.19 307,965,134.23 3.19 - - -
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 - - -
Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 - - -
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 - - -
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - - -
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 - - -
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 0.00 0.00 0.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 - - -
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - - -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - - -
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - - -
Jumlah 18,285,733.66 0.09 18,285,733.66 0.09 - - -
1 Pek. Sloof 15/15 M3 0.08 5,823,846.67 445,524.27 0.027 0.08 5,823,846.67 445,524.27 0.027 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 528,830.13 0.03 528,830.13 0.03 - - -
Jumlah 61,392,309.70 3.65 61,392,309.70 3.65 - - -
JUMLAH TOTAL 1,680,000,138.32 49.01 1,680,000,187.33 49.01 - - -
KONTRAKTOR PELAKSANA : PT. IFES KARYA PRATAMA MINGGU : I (KE SATU)
KEMAJUAN PEKERJAAN
(Rp.) (Rp.) (%) (Rp.) (Rp.) (%)
1 2 3 4 5 6 7 8 9 10 11 12 13 14 15 16 17
Jumlah 20,500,000.00 0.49 20,500,000.00 0.49 - - -
Jumlah 99,962,161.81 0.23 99,962,161.81 0.23 - - -
1 Pek. Sloef 15/20 M3 9.20 5,823,846.67 53,574,730.29 3.189 9.20 5,823,846.67 53,574,730.29 3.189 0.00 0.00 0.00 0.00 0.00 0.00
2 Pek. Kolom K1 20/20 M3 2.67 6,775,256.19 18,117,035.05 1.078 2.67 6,775,256.19 18,117,035.05 1.078 0.00 0.00 0.00 0.00 0.00 0.00
3 Pek. Kolom K2 15/20 M3 0.33 6,775,256.19 2,235,834.54 0.133 0.33 6,775,256.19 2,235,834.54 0.133 0.00 0.00 0.00 0.00 0.00 0.00
5 Pek. Balok Beton 10/20 M3 6.69 7,263,646.67 48,569,099.83 2.891 6.69 7,263,646.67 48,569,099.83 2.891 0.00 0.00 0.00 0.00 0.00 0.00
6 Pek. Balok Latei10/15 M3 0.15 7,263,646.67 1,089,547.00 0.065 0.15 7,263,646.67 1,089,547.00 0.065 0.00 0.00 0.00 0.00 0.00 0.00
7 Pek. Ring Balok 10/15 M1 225.02 132,989.93 29,925,394.71 1.781 225.02 132,989.93 29,925,394.71 1.781 0.00 0.00 0.00 0.00 0.00 0.00
8 Pek. Dak Beton M3 27.45 4,560,767.74 125,171,182.88 7.451 27.45 4,560,767.74 125,171,182.88 7.451 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 307,965,134.23 3.19 307,965,134.23 3.19 - - -
Jumlah 247,567,198.13 14.74 247,567,198.13 14.74 - - -

Jumlah 9,902,557.36 0.59 9,902,557.36 0.59 - - -
Jumlah 252,928,397.10 13.63 252,928,397.10 13.63 - - -
6 Pek. Hak angin Bh 94.00 42,123.35 3,959,594.90 0.236 94.00 42,123.35 3,959,594.90 0.236 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 155,463,017.09 7.96 155,463,017.09 7.96 - - -
3 Pek. Talang Atap M1 17.38 90,637.25 1,575,275.41 0.094 17.38 90,637.25 1,575,275.41 0.094 0.00 0.00 0.00 0.00 0.00 0.00
5 Pek. Pemasangan 1m' List Plank Kalsiboard M1 163.65 78,309.25 12,815,308.76 0.763 163.65 78,309.25 12,815,308.76 0.763 0.00
Jumlah 261,077,399.16 14.78 261,077,399.16 14.78 - - -
Jumlah 107,998,626.12 6.43 107,998,626.12 6.43 - - -
2 Peng. Kabel NYA 2 x 2.5 M1 300.00 13,000.00 3,900,000.00 0.232 300.00 13,000.00 3,900,000.00 0.232 0.00 0.00 0.00 0.00 0.00 0.00
3 Peng. Kabel NYA 1.5 M1 200.00 5,060.00 1,012,000.00 0.060 200.00 5,060.00 1,012,000.00 0.060 0.00 0.00 0.00 0.00 0.00 0.00
12 MCCB 50 Ampere Bh 1.00 862,500.00 862,500.00 0.051 1.00 862,500.00 862,500.00 0.051 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 18,444,500.00 0.54 18,444,500.00 0.54 - - -
Pek. Galian Cadas Unit 5.06 164,220.00 831,363.75 0.049 5.06 164,220.00 831,363.75 0.049 0.00 0.00 0.00 0.00 0.00 0.00
Pek. Pasangan Batu Gunung Camp. 1Pc : 4Psr M3 11.92 1,130,808.42 13,479,236.35 0.802 11.92 1,130,808.42 13,479,236.35 0.802 0.00 0.00 0.00 0.00 0.00 0.00
Pek. Plesteran Dinding & lantai 1:3 M3 34.94 81,285.88 2,840,128.63 0.169 34.94 81,285.88 2,840,128.63 0.169 0.00 0.00 0.00 0.00 0.00 0.00
Pek. Plat Penutup Septic Tank T.12cm M2 1.62 4,560,767.74 7,388,443.74 0.440 1.62 4,560,767.74 7,388,443.74 0.440 0.00 0.00 0.00 0.00 0.00 0.00
7 Pek. Wastafel Bh 13.00 920,180.17 11,962,342.17 0.712 13.00 920,180.17 11,962,342.17 0.712 0.00 0.00 0.00 0.00 0.00 0.00
10 Pek. Kran Air Ø 1/2 Bh 17.00 121,353.75 2,063,013.75 0.123 17.00 121,353.75 2,063,013.75 0.123 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah Bh 95,094,701.12 1.02 95,094,701.12 1.02 - - -
4 Pek. Acian M2 13.89 43,418.25 602,992.66 0.036 13.89 43,418.25 602,992.66 0.036 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 5,678,294.18 0.16 5,678,294.18 0.16 - - -
Jumlah 17,211,278.54 0.68 17,211,278.54 0.68 - - -
Jumlah 18,285,733.66 0.09 18,285,733.66 0.09 - - -
1 Pek. Sloof 15/15 M3 0.08 5,823,846.67 445,524.27 0.027 0.08 5,823,846.67 445,524.27 0.027 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah 528,830.13 0.03 528,830.13 0.03 - - -
Jumlah 61,392,309.70 3.65 61,392,309.70 3.65 - - -
JUMLAH TOTAL 1,680,000,138.32 49.01 1,680,000,187.33 49.01 - - -

Dinas Kesehatan CV. IFES KARYA PRATAMA
MURSALIM, SKM ………………………. ……………………….


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PERMOHONAN PERUBAHAN KONTRAK (CCO)

KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS

I PEKERJAAN PERSIAPAN 20,500,000.00 1.22 20,500,000.00 1.27 0.00 0.05

REAL COST 1,618,607,828.62 96.35 1,618,607,828.62 100.000 - 3.65

Terbilang : Sembilan Puluh Delapan Juta Empat Ratus Ribu Rupiah,-

Disetujui Oleh : Diperiksa Oleh : Dibuat Oleh :

MURSALIM, SKM …………… ……………

KASMAN, A.Md. Kep, S.AP

KONTRAK AWAL PERUBAHAN (CCO) BERTAMBAH / BERKURANG

Disetujui Oleh : Diperiksa Oleh : Dibuat Oleh :

KASMAN, A.Md.Kep.S.AP MUH. FAHRUDIN S, ST SYARIF

1 Nama : KASMAN, A.Md. Kep, S.AP

Dengan ini menyatakan :

3 Pada Angsuran ini PIHAK KEDUA berhak dibayar = Rp 1,021,127,647.73

Dibuat Oleh : Dibuat Oleh :

MURSALIM, SKM KASMAN, A.Md.Kep.S.AP

1 Nama : KASMAN, A.Md. Kep, S.AP

Dengan ini menyatakan :

3 Pada Angsuran ini PIHAK KEDUA berhak dibayar = Rp 163,394,903.07

Dibuat Oleh : Dibuat Oleh :

MURSALIM, SKM KASMAN, A.Md.Kep.S.AP

1 Nama : KASMAN, A.Md. Kep, S.AP

Dengan ini menyatakan :

3 Pada Angsuran ini PIHAK KEDUA berhak dibayar = Rp 101,505,548.18

Dibuat Oleh : Dibuat Oleh :

MURSALIM, SKM KASMAN, A.Md.Kep.S.AP

1 Nama : KASMAN, A.Md. Kep, S.AP

Dengan ini menyatakan :

3 Pada Angsuran ini PIHAK KEDUA berhak dibayar = Rp 64,635,083.06

Dibuat Oleh : Dibuat Oleh :

MURSALIM, SKM KASMAN, A.Md.Kep.S.AP

KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS

KONTRAK AWAL PERUBAHAN (CCO) TERLAKSANA (REALISASI)

I PEKERJAAN PERSIAPAN 20,500,000.00 1.22 20,500,000.00 1.22 12,605,000.00 0.75

REAL COST 1,680,000,138.32 100.00 1,680,000,138.32 100.00 1,021,127,647.73 60.78

SAMPAI BULAN INI 60.78

KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS

KONTRAK AWAL PERUBAHAN (CCO) TERLAKSANA (REALISASI)

I PEKERJAAN PERSIAPAN 20,500,000.00 1.22 20,500,000.00 1.22 9,600,000.00 0.57

REAL COST 1,680,000,138.32 100.00 1,680,000,138.32 100.00 163,394,903.07 9.73

SAMPAI BULAN INI 9.73

KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS

KONTRAK AWAL PERUBAHAN (CCO) TERLAKSANA (REALISASI)

I PEKERJAAN PERSIAPAN 20,500,000.00 1.22 20,500,000.00 1.22 10,250,000.00 0.61

REAL COST 1,680,000,138.32 100.00 1,680,000,138.32 100.00 101,505,548.18 6.04

SAMPAI BULAN INI 6.04

KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS

KONTRAK AWAL PERUBAHAN (CCO) TERLAKSANA (REALISASI)

I PEKERJAAN PERSIAPAN 20,500,000.00 1.22 20,500,000.00 1.22 7,000,000.00 0.42

REAL COST 1,680,000,138.32 100.00 1,680,000,138.32 100.00 64,635,083.06 3.85

SAMPAI BULAN INI 3.85

KONTRAK AWAL PERUBAHAN (CCO) TERLAKSANA (REALISASI)

KONTRAK AWAL PERUBAHAN (CCO) TERLAKSANA (REALISASI)

KONTRAK AWAL PERUBAHAN (CCO) TERLAKSANA (REALISASI)

KONTRAK AWAL TERLAKSANA (REALISASI)

Disetujui Oleh : Diperiksa Oleh : Dibuat Oleh :

MURSALIM, SKM ……………………… …………………………………..

KONTRAK AWAL TERLAKSANA (REALISASI)

Disetujui Oleh : Diperiksa Oleh : Dibuat Oleh :

MURSALIM, SKM ……………………… …………………………………..

PEKERJAAN PELAKSANAAN PERIODE TANGGAL : 08 OKTOBER s/d 06 NOVEMBER 2020

KEGIATAN : REHABILITASI SEDANG/BERAT PUSKESMAS

KONTRAK AWAL PERUBAHAN (CCO) BOBOT REALISASI

I PEKERJAAN PERSIAPAN 20,500,000.00 1.22 20,500,000.00 1.22 0.73 0.02 0.75