LAPORAN BULANAN
Pekerjaan : Rehabilitasi Ruang Kelas Bulan ke :1
Nama Sekolah : ......................................... Tanggal : 2 s/d 28 April 2012
Lokasi : Jl. .................................... Bulan : April
Desa .................. Kec....... Dana diterima tanggal : 28 Maret 2012
Kab./Kota............ Prov...... Besar Dana: Rp 200,116,000.00
I PEKERJAAN PERSIAPAN
1 Pengukuran dan pas. Bouwplank m1 TIDAK DIKERJAKAN
2 Pembersihan Lokasi/Bongkaran 216.000 m2 0.324 50.00 0.16 0.00 0.00 50.00 0.16
II PEKERJAAN TANAH
1 Gali tanah pondasi induk (0.70X1.00), L=76m m3 TIDAK DIKERJAKAN
2 Gali tanah pondasi teras (0.50X0.60), L=24m m3 TIDAK DIKERJAKAN
3 Urug pasir bawah pondasi, t=10 cm m3 TIDAK DIKERJAKAN
4 Urugan pasir bawah lantai, t=10cm 21.600 m3 1.069 0.00 0.00 0.00 0.00 0.00 0.00
5 Urug tanah kembali m3 TIDAK DIKERJAKAN
6 Rabatan bawah lantai, t=5cm 21.600 m2 0.273 0.00 0.00 0.00 0.00 0.00 0.00
7 Anti rayap 216.000 m2 1.139 0.00 0.00 0.00 0.00 0.00 0.00
IV PEKERJAAN BETON
1 Pekerjaan Balok Sloof (12x20)cm, L=76
a. Beton m3 TIDAK DIKERJAKAN
b. Bekisting m2 TIDAK DIKERJAKAN
c. Pembesian kg TIDAK DIKERJAKAN
2 Pek. Balok latei (12x12)cm, L=48m
a. Beton 0.691 m3 0.175 100.00 0.17 0.00 0.00 100.00 0.17
b. Bekisting 19.200 m2 1.551 100.00 1.55 0.00 0.00 100.00 1.55
c. Pembesian 86.400 kg 0.508 100.00 0.51 0.00 0.00 100.00 0.51
3 Pek. kolom beton (15x20)cm, h=4.00m, 34bh
a. Beton m3 TIDAK DIKERJAKAN
b. Bekisting m2 TIDAK DIKERJAKAN
c. Pembesian kg TIDAK DIKERJAKAN
4 Pek. balok ring, gewel & konsol teras (12x20)
a. Beton 1.536 m3 0.388 100.00 0.39 0.00 0.00 100.00 0.39
b. Bekisting 22.800 m2 0.849 100.00 0.85 0.00 0.00 100.00 0.85
c. Pembesian 192.000 kg 1.130 100.00 1.13 0.00 0.00 100.00 1.13
IX PEKERJAAN CAT
1 Melabur Kayu Atap dengan residu 330.254 m2 1.262 0.00 0.00 0.00 0.00 0.00 0.00
2 Pengecatan Dinding 73.100 m2 0.377 0.00 0.00 0.00 0.00 0.00 0.00
3 Pengecatan Plafon 286.000 m2 1.475 0.00 0.00 0.00 0.00 0.00 0.00
4 Pengecatan Kayu 96.000 m2 1.484 0.00 0.00 0.00 0.00 0.00 0.00
X PEKERJAAN LISTRIK
1 Pas. Instalasi titik lampu 24.000 Ttk 1.019 0.00 0.00 0.00 0.00 0.00 0.00
2 Pas. Instalasi Stop Kontak 3.000 ttk 0.031 0.00 0.00 0.00 0.00 0.00 0.00
3 Pas. Sakelar tunggal 3.000 bh 0.023 0.00 0.00 0.00 0.00 0.00 0.00
4 Pas. sakelar ganda 3.000 bh 0.029 0.00 0.00 0.00 0.00 0.00 0.00
5 Pas. Lampu TL 20 w 4.000 bh 0.085 0.00 0.00 0.00 0.00 0.00 0.00
6 Pas. lampu SL 18 w 3.000 bh 0.039 0.00 0.00 0.00 0.00 0.00 0.00
Jumlah dana yang digunakan sampai dengan minggu ini (minggu ke 2) Rp 50,000,000.00 24.99 %
ttd
(stempel & ttd)
1.2.1 Bahan
0.012 M³ Kayu 5/7 @ Rp 2,740,000.00 = Rp 32,880.00
0.020 Kg Paku biasa 2" - 5" @ Rp 9,000.00 = Rp 180.00
0.007 M³ Kayu papan 3/20 @ Rp 3,500,000.00 = Rp 24,500.00
Jumlah (1) = Rp 57,560.00
1.2.2 Tenaga
0.100 Org Pekerja @ Rp 30,000.00 = Rp 3,000.00
0.100 Org Tukang kayu @ Rp 45,000.00 = Rp 4,500.00
0.010 Org Kepala tukang @ Rp 50,000.00 = Rp 500.00
0.010 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 5,000.00
2.1.1 Tenaga
0.625 Org Pekerja @ Rp 30,000.00 = Rp 18,750.00
0.062 Org Mandor @ Rp - = Rp -
Jumlah = Rp 18,750.00
4 1 m³ Urugan kembali
2.4.1 Tenaga
0.192 Org Pekerja @ Rp 30,000.00 = Rp 5,760.00
0.019 Org Mandor @ Rp - = Rp -
Jumlah = Rp 5,760.00
5 1 m³ Urugan pasir
2.6.1 Bahan
1.200 M³ Pasir urug @ Rp 75,000.00 = Rp 90,000.00
Jumlah (1) = Rp 90,000.00
2.6.2 Tenaga
0.300 Org Pekerja @ Rp 30,000.00 = Rp 9,000.00
0.010 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 9,000.00
4.1.2 Tenaga
1.500 Org Pekerja @ Rp 30,000.00 = Rp 45,000.00
0.600 Org Tukang batu @ Rp 45,000.00 = Rp 27,000.00
0.060 Org Kepala tukang batu @ Rp 50,000.00 = Rp 3,000.00
0.075 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 75,000.00
3.3.1 Bahan
70.000 Bh Bata merah 5 x 11 x 22 cm @ Rp 350.00 = Rp 24,500.00
14.370 Kg Semen portland @ Rp 1,160.00 = Rp 16,669.20
0.040 M³ Pasir pasang @ Rp 85,000.00 = Rp 3,400.00
Jumlah (1) = Rp 44,569.20
3.3.2 Tenaga
0.320 Org Pekerja @ Rp 30,000.00 = Rp 9,600.00
0.100 Org Tukang batu @ Rp 45,000.00 = Rp 4,500.00
0.010 Org Kepala tukang @ Rp 50,000.00 = Rp 500.00
0.015 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 14,600.00
3.4.1 Bahan
70.000 Bh Bata merah 5 x 11 x 22 cm @ Rp 350.00 = Rp 24,500.00
11.500 Kg Semen portland @ Rp 1,160.00 = Rp 13,340.00
0.043 M³ Pasir pasang @ Rp 85,000.00 = Rp 3,655.00
Jumlah (1) = Rp 41,495.00
3.4.2 Tenaga
0.320 Org Pekerja @ Rp 30,000.00 = Rp 9,600.00
0.100 Org Tukang batu @ Rp 45,000.00 = Rp 4,500.00
0.010 Org Kepala tukang @ Rp 50,000.00 = Rp 500.00
0.015 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 14,600.00
7.1.2 Tenaga
0.200 Org Pekerja @ Rp 30,000.00 = Rp 6,000.00
0.150 Org Tukang batu @ Rp 45,000.00 = Rp 6,750.00
0.015 Org Kepala tukang @ Rp 50,000.00 = Rp 750.00
0.010 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 13,500.00
7.2.1 Bahan
0.520 Kg Semen portland @ Rp 1,160.00 = Rp 603.20
0.020 M³ Pasir pasang @ Rp 85,000.00 = Rp 1,700.00
Jumlah (1) = Rp 2,303.20
7.2.2 Tenaga
0.200 Org Pekerja @ Rp 30,000.00 = Rp 6,000.00
0.150 Org Tukang batu @ Rp 45,000.00 = Rp 6,750.00
0.015 Org Kepala tukang @ Rp 50,000.00 = Rp 750.00
0.010 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 13,500.00
5.2.1 Bahan
1.100 M³ Kayu Kelas II, balok @ Rp 5,000,000.00 = Rp 5,500,000.00
Jumlah (1) = Rp 5,500,000.00
5.2.2 Tenaga
6.000 Org Pekerja @ Rp 30,000.00 = Rp 180,000.00
18.000 Org Tukang kayu @ Rp 45,000.00 = Rp 810,000.00
2.000 Org Kepala tukang @ Rp 50,000.00 = Rp 100,000.00
0.300 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 1,090,000.00
5.8.1 Bahan
0.040 M³ Kayu kelas II, papan @ Rp 5,500,000.00 = Rp 220,000.00
Jumlah (1) = Rp 220,000.00
5.8.2 Tenaga
1.000 Org Pekerja @ Rp 30,000.00 = Rp 30,000.00
2.500 Org Tukang kayu @ Rp 45,000.00 = Rp 112,500.00
0.250 Org Kepala tukang @ Rp 50,000.00 = Rp 12,500.00
0.050 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 155,000.00
5.10.1 Bahan
0.035 M³ Kayu kelas II, papan @ Rp 5,500,000.00 = Rp 192,500.00
Jumlah (1) = Rp 192,500.00
5.10.2 Tenaga
0.800 Org Pekerja @ Rp 30,000.00 = Rp 24,000.00
2.000 Org Tukang kayu @ Rp 45,000.00 = Rp 90,000.00
0.200 Org Kepala tukang @ Rp 50,000.00 = Rp 10,000.00
0.040 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 124,000.00
5.30.1 Bahan
1.100 M³ Kayu kelas II, balok @ Rp 5,000,000.00 = Rp 5,500,000.00
15.000 Kg Besi strip & baut @ Rp 13.300,00 = Rp 199,500.00
0.800 Kg Paku biasa 2" - 5" @ Rp 9,000.00 = Rp 7,200.00
Jumlah (1) = Rp 5,706,700.00
5.30.2 Tenaga
4.000 Org Pekerja @ Rp 30,000.00 = Rp 120,000.00
12.000 Org Tukang kayu @ Rp 45,000.00 = Rp 540,000.00
1.200 Org Kepala tukang @ Rp 50,000.00 = Rp 60,000.00
0.200 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 720,000.00
5.31.1 Bahan
0.008 M³ Kayu kelas II Usuk @ Rp 5,000,000.00 = Rp 40,000.00
0.007 M³ Kayu kelas II Reng @ Rp 5,000,000.00 = Rp 35,000.00
0.150 Kg Paku biasa 2" - 5" @ Rp 9,000.00 = Rp 1,350.00
Jumlah (1) = Rp 76,350.00
5.31.2 Tenaga
0.100 Org Pekerja @ Rp 30,000.00 = Rp 3,000.00
0.100 Org Tukang kayu @ Rp 45,000.00 = Rp 4,500.00
0.010 Org Kepala tukang @ Rp 50,000.00 = Rp 500.00
0.050 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 8,000.00
5.40.1 Bahan
0.012 M³ Kayu Kelas III @ Rp 4,250,000.00 = Rp 51,000.00
0.100 Kg Paku biasa 2" - 5" @ Rp 9,000.00 = Rp 900.00
Jumlah (1) = Rp 51,900.00
5.40.2 Tenaga
0.150 Org Pekerja @ Rp 30,000.00 = Rp 4,500.00
0.250 Org Tukang kayu @ Rp 45,000.00 = Rp 11,250.00
0.025 Org Kepala tukang @ Rp 50,000.00 = Rp 1,250.00
0.075 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 17,000.00
5.48.1 Bahan
0.0072 M³ Kayu kelas II, papan @ Rp 5,500,000.00 = Rp 39,600.00
0.050 Kg Paku biasa 2" - 5" @ Rp 9,000.00 = Rp 450.00
Jumlah (1) = Rp 40,050.00
5.48.2 Tenaga
0.100 Org Pekerja @ Rp 30,000.00 = Rp 3,000.00
0.200 Org Tukang kayu @ Rp 45,000.00 = Rp 9,000.00
0.020 Org Kepala tukang @ Rp 50,000.00 = Rp 1,000.00
0.050 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 13,000.00
5.60.1 Bahan
1.050 M' Kayu polos 1/5 @ Rp 9,900.00 = Rp 10,395.00
Jumlah (1) = Rp 10,395.00
5.60.2 Tenaga
0.021 Org Pekerja @ Rp 30,000.00 = Rp 630.00
0.021 Org Tukang kayu @ Rp 45,000.00 = Rp 945.00
0.002 Org Kepala tukang @ Rp 50,000.00 = Rp 100.00
0.001 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 1,675.00
6.4.2 Tenaga
0.400 Org Pekerja @ Rp 30,000.00 = Rp 12,000.00
0.200 Org Tukang kayu @ Rp 45,000.00 = Rp 9,000.00
0.020 Org Kepala tukang @ Rp 50,000.00 = Rp 1,000.00
0.020 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 22,000.00
8.4.2 Tenaga
0.090 Org Pekerja @ Rp 30,000.00 = Rp 2,700.00
0.090 Org Tukang kayu @ Rp 45,000.00 = Rp 4,050.00
0.009 Org Kepala tukang @ Rp 50,000.00 = Rp 450.00
0.040 Org Mandor @ Rp - = Rp -
Jumlah (2) = Rp 7,200.00
11.10.2 Tenaga
0.150 Org Pekerja @ Rp 30,000.00 = Rp 4,500.00
0.400 Org Tukang kayu @ Rp 45,000.00 = Rp 18,000.00
0.040 Org Kepala tukang @ Rp 50,000.00 = Rp 2,000.00
0.075 Org Mandor @ Rp - = Rp -
3.7
6.5
4.5
HARGA
NO NAMA BARANG SATUAN
TERENDAH (Rp)
A BAHAN BANGUNAN
1 Pasir Urug m3 85,000.00
2 Pasir Pasang m3 125,000.00
3 Pasir Cor m3 177,000.00
4 Batu Belah m3 100,280.00
5 Kerikil 2/3 pecah tangan m3 85,000.00
6 Bata Merah bj 350.00
7 Portland Cement (PC) 40 Kg kg 1,087.00
8 Portland Cement (PC) Putih kg 2,300.00
9 Semen Warna kg 6,500.00
10 Besi Beton Polos kg 10,500.00
11 Kawat Beton (bendrat) kg 11,500.00
12 Besi Beugel/dook, angker kg 11,500.00
13 Besi Strip kg 12,500.00
14 Minyak Cat ltr 4,000.00
15 Cat Meni Kayu kg 29,000.00
16 Cat Kayu kg 14,500.00
17 Cat Dinding kg 12,000.00
18 Plamur Dinding kg 4,500.00
19 Plamur Kayu kg 19,600.00
20 Kertas Gosok lbr 2,500.00
21 Kuas bh 11,000.00
22 Teer/Residu ltr 30,000.00
23 Kaca Bening 5 mm m2 85,000.00
24 Kaca Rayband 5 mm m2 178,000.00
25 Kayu Papan meranti B m3 2,650,000.00
26 Kayu Papan sgl ukuran (kamper) m3 5,594,000.00
27 Kayu papan meranti A m3 2,950,000.00
28 Kayu Balok sgl ukuran meranti m3 2,750,000.00
29 Kayu Balok sgl ukuran (kamper) m3 6,700,000.00
30 Kayu Balok sgl ukuran (kruing) m3 4,590,000.00
31 List gypsum 8 cm m' 9,000.00
32 Asbes Datar 1x1 lbr 7,500.00
33 Keramik (30x30) kw 1 m2 51,700.00
34 Seng Plat BJLS 30 Ukuran 50 m' 14,000.00
35 Paku kg 15,000.00
36 Engsel Pintu ukuran 12 Cm bj 18,000.00
37 Engsel Jendela ukuran 6 Cm bj 16,000.00
38 Grendel tanam pintu bj 12,500.00
39 Grendel Jendela bj 7,500.00
40 Hak Angin Sikutan bj 4,750.00
41 Hak Angin Kait bj 8,000.00
42 Pasang instalasi ttk 388,000.00
43 Pasang Stop kontak ttk 15,000.00
44 Saklar Tunggal bj 14,500.00
45 Saklar Ganda bj 18,500.00
46 Lampu TL 20 w lengkap bj 40,000.00
47 Lampu SL 18 w bj 24,500.00
48 Kunci Tanam2 x putar bh 113,800.00
49 Fitting Lampu pijar bj 13,500.00
50 Genteng Lokal Kodok bj 1,900.00
51 Genteng bubungan lokal bj 3,300.00
105,000.00 95,000.00
136,000.00 130,500.00
187,700.00 182,350.00
106,300.00 103,290.00
90,100.00 87,550.00
400.00 375.00
1,200.00 1,143.50
2,500.00 2,400.00
6,900.00 6,700.00
11,200.00 10,850.00
12,200.00 11,850.00
12,200.00 11,850.00
13,300.00 12,900.00
4,300.00 4,150.00
22,100.00 25,550.00
15,400.00 14,950.00
15,600.00 13,800.00
4,800.00 4,650.00
20,800.00 20,200.00
2,700.00 2,600.00
11,700.00 11,350.00
31,800.00 30,900.00
90,100.00 87,550.00
189,500.00 183,750.00
2,809,000.00 2,729,500.00
5,929,000.00 5,761,500.00
3,215,000.00 3,082,500.00
2,915,000.00 2,832,500.00
7,102,000.00 6,901,000.00
4,590,000.00 4,590,000.00
10,800.00 9,900.00
8,000.00 7,750.00
54,900.00 53,300.00
14,900.00 14,450.00
15,900.00 15,450.00
19,100.00 18,550.00
17,000.00 16,500.00
13,300.00 12,900.00
8,000.00 7,750.00
5,100.00 4,925.00
8,500.00 8,250.00
411,300.00 399,650.00
20,500.00 17,750.00
15,100.00 14,800.00
19,400.00 18,950.00
42,400.00 41,200.00
26,000.00 25,250.00
120,700.00 117,250.00
14,100.00 13,800.00
2,100.00 2,000.00
3,500.00 3,400.00
53,000.00 52,500.00
45,100.00 43,800.00
45,100.00 43,800.00
37,100.00 36,050.00
37,100.00 36,050.00
42,400.00 41,200.00
34,555.00 33,527.50