PT.

JAYA GUNA MANDIRI HASBI

PELAKSANA : PT. JAYA GUNA MANDIRI HASBI

PEKERJAAN : PEK. PRASARANA JALAN BETON & PERKERASAN JALAN KOMPLEK PERKANTORAN DAN PERUMAHAN (PAKET 9)
LOKASI : DI MADIVIF 3 KOSTRAD, PAKATTO-SULSEL
TAHUN : 2019
WAKTU / PELAKSANAAN : 210 hari

BOBOT HARI INI : 1.160%

SESUAI DENGAN GRAFIK 'S' :
DEVIASI :

2-Sep 8-Sep
Harga Satuan Jumlah Harga Volume Harian
Bobot yg Bobot yg

LIBUR PEMILU
No Uraian Pekerjaan Volume Vol yg dicapai Prosentase Vol yg dicapai Prosentase
(Rp.) (Rp.) Bobot Hari Hari Hari Hari Hari Hari Hari dicapai dicapai

1 2 3 4 5 148 149 150 151 152 153 154 Minggu ini Sampai Dengan Minggu Ini

I. PEK. PERSIAPAN Rp 70,850,450.00 0.18% 0.00% 0.17%

1 Direksi keet/kantor sementara 50.00 M2 Rp 786,550.00 Rp 39,327,500.00 0.10% - 0.00% 0% 50.00 0.10% 100.00%
2 Listrik kerja 3.00 ls Rp 5,993,250.00 Rp 17,979,750.00 0.05% - 0.00% 0% 2.60 0.04% 86.67%
3 Air kerja 3.00 ls Rp 3,888,650.00 Rp 11,665,950.00 0.03% - 0.00% 0% 2.50 0.02% 83.33%
4 Foto dokumentasi 3.00 ls Rp 625,750.00 Rp 1,877,250.00 0.005% - 0.00% 0% 2.11 0.00% 70.33%

II JALAN BETON KOMPLEK PERKANTORAN T. 25 = 14.499 M2 Rp 16,739,364,435.52 42.71% 0.00% 31.69%

1 Pas. Bouwplank dan pengukuran 1.00 ls Rp 12,500,000.00 Rp 12,500,000.00 0.03% - 0.00% 0% 1.00 0.03% 100.00%
2 Pembersihan badan jalan 20,202.24 m2 Rp 2,375.00 Rp 47,980,320.00 0.12% - 0.00% 0% 15400.00 0.09% 76.23%
3 Pas. Lantai kerja tebal 5 cm 20,202.24 m2 Rp 160,350.00 Rp 3,239,429,184.00 8.27% - 0.00% 0% 16015.00 6.55% 79.27%
4 Pas. Plastik cor 20,202.24 m2 Rp 10,000.00 Rp 202,022,400.00 0.52% - 0.00% 0% 14855.00 0.38% 73.53%
5 Pek. Besi wiremesh M-10 ( single layer ) 20,202.24 m2 Rp 110,000.00 Rp 2,222,246,400.00 5.67% - 0.00% 0% 16971.77 4.76% 84.01%
6 Pek. Pembesian ikatan wiremesh + dowel + tiebar 72,930.09 kg Rp 16,800.00 Rp 1,225,225,451.52 3.13% - 0.00% 0% 54674.00 2.45% 78.42%
7 Pas. Cor beton readymix K-350 tebal 25 cm lengkap 5,029.52 m3 Rp 1,946,500.00 Rp 9,789,960,680.00 24.98% - 0.00% 0% 3171.13 17.42% 69.73%
dgn cutting beton + pas. Joint silent + begesting

III. JALAN BETON KOMPLEK PERUMAHAN T. 20 = 29.950 M2 Rp 12,849,516,071.46 32.79% 0.96% 31.28%

1 Pas. Bouwplank dan pengukuran 1.00 ls Rp 17,571,500.00 Rp 17,571,500.00 0.04% - 0.00% 0% 1.00 0.04% 100.00%
2 Pembersihan badan jalan 21,182.58 m2 Rp 2,375.00 Rp 50,308,627.50 0.13% - 0.00% 0% 21181.59 0.13% 100.00%
3 Pas. Lantai kerja tebal 5 cm 21,182.58 m2 Rp 160,350.00 Rp 3,396,626,703.00 8.67% 360.0 318.0 270.0 270.0 1,218.00 0.50% 6% 20653.00 8.45% 97.50%
4 Pas. Plastik cor 21,182.58 m2 Rp 10,000.00 Rp 211,825,800.00 0.54% - 0.00% 0% 20496.00 0.52% 96.76%
5 Pek. Besi wiremesh M-8 ( single layer ) 21,182.58 m2 Rp 85,000.00 Rp 1,800,519,300.00 4.59% - 0.00% 0% 19807.00 4.30% 93.51%
6 Pek. Pembesian ikatan wiremesh + dowel + tiebar 37,069.52 kg Rp 16,800.00 Rp 622,767,852.00 1.59% - 0.00% 0% 35694.20 1.53% 96.29%
7 Pas. Cor beton readymix K-250 tebal 20 cm lengkap 4,651.51 m3 Rp 1,451,120.00 Rp 6,749,896,288.96 17.22% 60.0 63.6 123.600 0.46% 3% 4117.00 16.31% 94.70%
dgn cutting beton + pas. Joint silent + begesting

IV. PERKERASAN JALAN PERKANTORAN + PERUMAHAN = 41.870 M2 Rp Rp 7,927,795,819.88 20.23% 0.20% 18.63%

1 Pas. Bouwplank dan pengukuran 1.00 ls Rp 15,500,000.00 Rp 15,500,000.00 0.04% - 0.00% 0% 1.00 0.04% 100.00%
2 Kupas tanah dasar badan jalan tebal 50cm 20,339.93 m3 Rp 99,000.00 Rp 2,013,652,575.00 5.14% - 0.00% 0% 20340.50 5.14% 100.00%
3 Pembuangan tanah eks galian 20,339.93 m3 Rp 65,000.00 Rp 1,322,095,125.00 3.37% - 0.00% 0% 12773.00 3.16% 93.77%
4 Penyiapan jalan dgn pemadatan badan jalan 31,586.45 m2 Rp 4,750.00 Rp 150,035,637.50 0.38% - 0.00% 0% 31586.60 0.38% 100.00%
5 Pek. Lapis pondasi macadam batu 15/25 (t:25cm) 7,843.88 m3 Rp 299,550.00 Rp 2,349,634,066.78 6.00% - 0.00% 0% 7149.05 5.46% 91.14%
6 Pek. Lapis pondasi atas base course (t:20cm) 5,140.15 m3 Rp 404,050.00 Rp 2,076,878,415.60 5.30% 66.0 66.0 66.0 198.000 0.20% 4% 4304.80 4.44% 83.75%

V. PEK. TAMBAHAN HASIL KLARIFIKASI 1,603,564,247.64 4.09% - 0.00

I PEKERJAAN GORONG-GORONG
A Gorong-Gorong Box Culvert (Tipe I & III)
1 Pek. Galian Tanah 95.45 m3 Rp 106,400.00 Rp 10,155,880.00 0.03% - - 0% 0.00 0.00% 0.00%
2 Pek. Urugan Tanah Kembali 23.86 m3 Rp 34,350.00 Rp 819,676.88 0.002% - - 0% 0.00 0.00% 0.00%
3 Pek. Urugan Pasir 2.65 m3 Rp 197,800.00 Rp 523,181.00 0.001% - - 0% 0.00 0.00% 0.00%
4 Pek. Lantai Kerja t= 5 cm 52.90 m2 Rp 160,150.00 Rp 8,471,935.00 0.02% - - 0% 0.00 0.00% 0.00%
5 Pek. Pasangan Box Culvert Precast 80x80x100 cm 46.00 unit Rp 4,823,228.86 Rp 221,868,527.61 0.57% - - 0% 0.00 0.00% 0.00%
6 Pek. Pembesian Dengan Besi Polos 340.57 kg Rp 16,800.00 Rp 5,721,524.42 0.01% - - 0% 0.00 0.00% 0.00%
7 Pek. Pembesian Dengan Besi Ulir 780.36 kg Rp 17,700.00 Rp 13,812,298.30 0.04% - - 0% 0.00 0.00% 0.00%
8 Pek. Pasang Bekisting 22.00 m2 Rp 235,600.00 Rp 5,183,200.00 0.01% - - 0% 0.00 0.00% 0.00%
9 Pek. Plat Beton K250 t=20 cm 13.80 m3 Rp 1,946,500.00 Rp 26,861,700.00 0.07% - - 0% 0.00 0.00% 0.00%

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Harga Satuan Jumlah Harga Volume Harian

Bobot yg Bobot yg
No Uraian Pekerjaan Volume Vol yg dicapai Prosentase Vol yg dicapai Prosentase
(Rp.) (Rp.) Bobot Hari Hari Hari Hari Hari Hari Hari dicapai dicapai

1 2 3 4 5 148 149 150 151 152 153 154 Minggu ini Sampai Dengan Minggu Ini
B Gorong-Gorong Box Culvert ( Tipe II )
1 Pek. Galian Tanah 33.20 m3 Rp 106,400.00 Rp 3,532,480.00 0.01% - - 0% 0.00 0.00% 0.00%
2 Pek. Urugan Tanah Kembali 8.30 m3 Rp 34,350.00 Rp 285,105.00 0.001% - - 0% 0.00 0.00% 0.00%
3 Pek. Urugan Pasir 0.92 m3 Rp 197,800.00 Rp 181,976.00 0.0005% - - 0% 0.00 0.00% 0.00%
4 Pek. Lantai Kerja t= 5 cm 18.40 m2 Rp 160,150.00 Rp 2,946,760.00 0.01% - - 0% 0.00 0.00% 0.00%
5 Pek. Pasangan Box Culvert Precast 80x80x100 cm 16.00 unit Rp 4,823,228.86 Rp 77,171,661.78 0.20% - - 0% 0.00 0.00% 0.00%
6 Pek. Pembesian Dengan Besi Polos 5.00 kg Rp 15,274.10 Rp 76,370.50 0.0002% - - 0% 0.00 0.00% 0.00%
7 Pek. Pembesian Dengan Besi Ulir 912.03 kg Rp 16,114.10 Rp 14,696,469.14 0.04% - - 0% 0.00 0.00% 0.00%

C Gorong-Gorong Plat Duiker

a Tipe IV
1 Pek. Galian Tanah 83.60 m3 Rp 106,400.00 Rp 8,895,040.00 0.02% 20.0 20.0 40.000 0.000 48% 40.00 0.01% 47.85%
2 Pek. Urugan Tanah Kembali 20.90 m3 Rp 34,350.00 Rp 717,915.00 0.002% - - 0% 0.00 0.00% 0.00%
3 Pek. Urugan Pasir 2.80 m3 Rp 197,800.00 Rp 553,840.00 0.0014% - - 0% 0.00 0.00% 0.00%
4 Pek. Lantai Kerja t= 5 cm 56.00 m2 Rp 160,150.00 Rp 8,968,400.00 0.02% - - 0% 0.00 0.00% 0.00%
5 Pek. Pasangan Batu Belah 1 pc : 3 Ps 48.80 m3 Rp 826,900.00 Rp 40,352,720.00 0.10% - - 0% 0.00 0.00% 0.00%
6 Pek. Pembesian Dengan Besi Polos 912.03 kg Rp 16,800.00 Rp 15,322,027.39 0.04% - - 0% 0.00 0.00% 0.00%
7 Pek. Pembesian Dengan Besi Ulir 1,682.96 kg Rp 17,700.00 Rp 29,788,397.55 0.08% - - 0% 0.00 0.00% 0.00%
8 Pek. Pasang Bekisting 63.60 m2 Rp 235,600.00 Rp 14,984,160.00 0.04% - - 0% 0.00 0.00% 0.00%
9 Pek. Plat Beton K250 t=20 cm 14.40 m3 Rp 1,946,500.00 Rp 28,029,600.00 0.07% - - 0% 0.00 0.00% 0.00%

b Tipe V & VI
1 Pek. Pembesian Dengan Besi Polos 96.53 kg Rp 16,800.00 Rp 1,621,709.66 0.0041% - - 0% 0.00 0.00% 0.00%
2 Pek. Pembesian Dengan Besi Ulir 95.43 kg Rp 17,700.00 Rp 1,689,118.34 0.0043% - - 0% 0.00 0.00% 0.00%
3 Pek. Pasang Bekisting 18.50 m2 Rp 235,600.00 Rp 4,357,846.08 0.01% - - 0% 0.00 0.00% 0.00%
4 Pek. Plat Beton K250 t=20 cm 1.66 m3 Rp 1,946,500.00 Rp 3,223,404.00 0.01% - - 0% 0.00 0.00% 0.00%

II PEKERJAAN BERM JALAN

A Area Perkantoran
1 Pas. Kanstein 3,539.31 m1 Rp 235,000.00 Rp 831,737,262.50 2.12% - - 0% 0.00 0.00% 0.00%
2 Pek. Pengecatan Kanstein 1,969.50 m2 Rp 30,100.00 Rp 59,281,865.98 0.15% - - 0% 0.00 0.00% 0.00%
3 Pek. Timbunan Tanah 601.68 m3 Rp 105,300.00 Rp 63,357,143.56 0.16% - - 0% 0.00 0.00% 0.00%
4 Gebalan Rumput 3,008.41 m2 Rp 32,700.00 Rp 98,375,051.96 0.25% - - 0% 0.00 0.00% 0.00%

100% TOTAL BOBOT 81.779%

Jumlah Rp 39,191,091,024.51
Ppn 10% Rp 3,919,109,102.45
Jumlah Rp 43,110,200,126.96
Dibulatkan Rp 43,110,200,000.00