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LAPORAN KEMAJUAN PEKERJAAN
Paket Pekerjaan : Pembangunan Lanjutan Rumah Sakit Umum Sofifi Minggu Ke_
Lokasi : Sofifi - Kota Tidore Kepulauan Periode
Kontraktor Pelaksana : PT. RAJABATU KIERAHA PERKASA Waktu Yang Digun
No. Kontrak/Tanggal : 02/SP/PPK/DINKES-MU/FLRSS/IV/2019, Tanggal 10 April 2019 Waktu Pelaksanaan
Konsultan Pengawas : CV. CITRA ENTERPRISE Sisa Waktu Yang D
No. Kontrak/Tanggal : 02/SP/PPK/DINKES-MU/MK.P/IV/2019, Tanggal 08 April 2019 Waktu Terpakai ( %

Tahun Anggaran : 2019 Realisasi(%)
R e n c a n a (% )
Contract hange Order
Jenis barang/jasa Sat Minggu Lal

Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%)
Volume
I. PEKERJAAN PENDAHULUAN 126,221,900.76 0.63
Papan nama proyek ls 1.00 591,900.76 591,900.76 0.00 1.00
Perbaikan direksi keet ls 1.00 19,000,000.00 19,000,000.00 0.09 1.00
Mobilisasi dan demobilisasi alat ls 1.00 28,000,000.00 28,000,000.00 0.14 0.50
Air dan listrik kerja ls 1.00 22,000,000.00 22,000,000.00 0.11 0.33
Administrasi proyek / Asbuild Drawing ls 1.00 40,000,000.00 40,000,000.00 0.20 -
Barak Kerja Dan Gudang ls 1.00 16,630,000.00 16,630,000.00 0.08 -
II. PEKERJAAN STRUKTUR 483,381,734.00 2.41
2.4 KOLOM
2.4.1.1 Kolom praktis, type Kp (13x13)
Cor beton K.175 m3 1.04 1,695,025.00 1,762,826.00 0.01 1.04
Bakesting m2 30.20 380,061.00 11,477,842.20 0.06 30.20
Besi beton kg 211.58 25,100.00 5,310,658.00 0.03 211.58
2.4.2.3 Kolom praktis, type Kp
Cor beton K.175 m3 1.00 1,695,025.00 1,695,025.00 0.01 1.00
Bekesting m2 27.81 380,061.00 10,569,496.41 0.05 27.81
Besi beton kg 184.58 25,100.00 4,632,958.00 0.02 184.58
2.4.2.6 Kolom praktis, type Kp3
Cor beton K.175 m3 0.39 1,695,025.00 661,059.75 0.00 0.39
Bekesting m2 7.60 380,061.00 2,888,463.60 0.01 7.60
Besi beton kg 47.80 25,100.00 1,199,780.00 0.01 47.80
2.4.3.6 Kolom praktis, type Kp, elev.+9,60 (Bawah Atap)
Cor beton K.175 m3 1.03 1,695,025.00 1,745,875.75 0.01 1.03
Bekesting m2 27.94 380,061.00 10,618,904.34 0.05 27.94
Besi beton kg 207.06 25,100.00 5,197,206.00 0.03 207.06
2.5 BALOK
2.5.1 Balok Ba=Ba, elev.+2,15 TOC
Cor beton K.300 (diganti K-175) m3 1.77 1,695,025.00 3,000,194.25 0.01 1.77
Bekesting m2 35.43 385,836.00 13,670,169.48 0.07 35.43
Besi beton kg 413.26 25,100.00 10,372,826.00 0.05 413.26
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Volume
2.5.3 Balok Opening jendela bagian bawah Lt. 1
Cor beton K.175 m3 0.01 1,695,025.00 16,950.25 0.00 0.01
Bekesting m2 0.27 385,836.00 104,175.72 0.00 0.27
Besi beton kg 2.54 25,100.00 63,754.00 0.00 2.54
2.5.5 Balok Ba elev. + 6,25 TOC (Dinding T. 125 cm Lt. 2)
Cor beton K.175 m3 0.39 1,695,025.00 661,059.75 0.00 0.39
Bekesting m2 7.48 385,836.00 2,886,053.28 0.01 7.48
Besi beton kg 115.59 25,100.00 2,901,309.00 0.01 115.59
2.5.6 Balok Ba=Ba elev. + 7,15 TOC (Rata Openingan Pintu)
Cor beton K.175 m3 0.34 1,695,025.00 576,308.50 0.00 0.34
Bekesting m2 9.05 385,836.00 3,491,815.80 0.02 9.05
Besi beton kg 88.46 25,100.00 2,220,346.00 0.01 88.46
2.5.8 Balok elev.+7,85 TOC (Atas Opening Kaca Jendela)
Cor beton K.300 m3 0.73 1,868,528.00 1,364,025.44 0.01 0.73
Bakesting m2 16.43 385,836.00 6,339,285.48 0.03 16.43
Besi beton kg 178.04 25,100.00 4,468,804.00 0.02 178.04
2.5.13 Ringbalk (Lt. 1 Lt. 2 & Bawah Konstruksi Atap Baja)
Cor beton K.175 m3 7.66 1,695,025.00 12,983,891.50 0.06 7.66
Bekesting m2 97.16 385,836.00 37,487,825.76 0.19 97.16
Besi beton kg 1,040.54 25,100.00 26,117,554.00 0.13 1,040.54
2.5.14 Balok Opening jendela bagian bawah Lt. 2
Cor beton K.175 m3 0.38 1,695,025.00 644,109.50 0.00 0.38
Bekesting m2 13.44 385,836.00 5,185,635.84 0.03 13.44
Besi beton kg 83.30 25,100.00 2,090,830.00 0.01 83.30
2.9 Pekerjan Ground Tank
Pekerjaan galian m3 92.40 100,044.00 9,244,065.60 0.05 92.40
urugan kembali m3 32.40 36,174.00 1,172,037.60 0.01 32.40
Pasir urug m3 3.00 436,000.00 1,308,000.00 0.01 3.00
Lantai Kerja m2 1.50 1,438,830.00 2,158,245.00 0.01 1.50
Cor beton K.300 m3 14.40 1,868,528.00 26,906,803.20 0.13 14.40
Bakesting m2 142.00 380,061.00 53,968,662.00 0.27 142.00
Besi beton kg 1,164.02 25,100.00 29,216,902.00 0.15 1,164.02
2.11 Pekerjan STP MINI/ BIOTEK TYPE BH-5
Biotek untuk 5 unit unit 5.00 33,000,000.00 165,000,000.00 0.82 -
III. PEKERJAAN ARSITEKTUR 10,955,693,059.92 54.53
3.1. Pekerjaan Lantai
3.1.1 Lantai 01
Pasangan homogeneus tile 60X60 m2 2,039.05 718,000.00 1,464,037,900.00 7.29 2,039.05
Pasangan homogeneus tile 60X60 m2 111.93 718,000.00 80,365,740.00 0.40 64.80
Pas. granit alam top table wastafel dan lab. m2 8.84 1,670,000.00 14,762,800.00 0.07 -
Rabat fin. Plester m2 48.44 67,000.00 3,245,480.00 0.02 48.44
Pasangan keramik Roman 30X30 (Ground Tank) m2 74.00 221,641.00 16,401,434.00 0.08 -
Water proofing Ground Tank m2 74.00 247,901.00 18,344,674.00 0.09 -
3.1.2 Lantai 02
Pekerjaan waterproofing bawah lantai lavatory m2 67.73 247,901.00 16,790,334.73 0.08 67.73
Urugan pasir bawah lantai, t = 2 cm m3 41.54 436,000.00 18,111,440.00 0.09 41.54
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Volume
Pasangan homogeneus tile 60X60 m2 2,024.87 718,000.00 1,453,856,660.00 7.24 2,024.87
Pasangan homogeneus tile 60X60 m2 52.28 718,000.00 37,537,040.00 0.19 52.28
Finishing Teras (Kawat ayam + screed + membrane +waterproofing) m2 267.18 320,000.00 85,497,600.00 0.43 267.18
3.1.3 Top Floor
Finishing Top Floor (Kawat ayam + screed + membrane +waterproofing m2 1,367.43 320,000.00 437,577,600.00 2.18 297.42
3.1.4 Tangga
Pasangan tegel antrede dan optrede, lengkap dengan gurat step nosing tangg m2 56.39 32,500.00 1,832,675.00 0.01 -
Pasangan tegel bordes m2 16.51 700,000.00 11,557,000.00 0.06 -
3.2 Pekerjaan dinding dan pelapis dinding
3.2.1 Lantai 01
Pasangan dinding bata ringan ukuran 60x20x10 cm, tebal 1/2 bt m2 97.29 373,000.00 36,289,170.00 0.18 97.29
Plesteran 1 5 m2 1,085.88 87,939.00 95,491,201.32 0.48 1,085.88
Plesteran 1 3 m2 659.30 92,474.00 60,968,108.20 0.30 659.30
- Acian dinding dengan semen instant m2 2,009.16 49,760.00 99,975,801.60 0.50 2,009.16
- Acian Kolom, Balok dan Beton expose dengan Semen PC m2 639.14 49,760.00 31,803,606.40 0.16 639.14
- Acian Opening Jendela dan Pintu dengan semen PC m1 256.80 49,760.00 12,778,368.00 0.06 256.80
Pasangan tegel dinding 60X60 KM/WC, RUANG WUDHU + PAINTRY m2 412.35 719,000.00 296,479,650.00 1.48 -
Pasangan tegel plint dinding 10X60 (polish/gelap) m1 134.78 137,000.00 18,464,860.00 0.09 -
Dinding partisi type PT, meliputi pemasangan m2 989.09 305,000.00 301,672,450.00 1.50 760.41
Dinding partisi type PK, meliputi pemasangan m2 63.80 305,000.00 19,459,000.00 0.10 30.31
3.2.2 Lantai 02
Plesteran 1 5 m2 739.50 87,939.00 65,030,890.50 0.32 739.50
Plesteran 1 3 m2 223.43 92,474.00 20,661,465.82 0.10 223.43
Acian dinding dan permukaan beton expose dengan semen instant m2 1.00 18,653.00 18,653.00 0.00 -
- Acian dinding dengan semen instant m2 1,955.39 49,760.00 97,300,206.40 0.48 1,955.39
- Acian Kolom, Balok dan Beton expose dengan Semen PC m2 411.64 49,760.00 20,483,206.40 0.10 411.64
- Acian Opening Jendela dan Pintu dengan semen PC m1 384.50 49,760.00 19,132,720.00 0.10 384.50
Pasangan tegel dinding 60X60 KM/WC, RUANG WUDHU + PAINTRY m2 228.10 719,000.00 164,003,900.00 0.82 35.61
Pasangan tegel plint dinding 10X60 (polish/gelap) m1 77.91 305,000.00 23,762,550.00 0.12 -
Dinding Partisi
3.2.3.9 Dinding partisi type PT, meliputi pemasangan m2 1,020.00 305,000.00 311,100,000.00 1.55 928.20
3.2.5 Top Floor
Plesteran dinding + permukaan beton expose 1 3 m2 869.97 49,760.00 43,289,707.20 0.22 739.47
Acian dinding dan permukaan beton expose dengan semen instant m2 1,135.39 49,760.00 56,497,006.40 0.28 -
3.3 Pekerjaan Plafond
3.3.1 Lantai 01
Rangka Plafond gypsumboard m2 2,179.45 175,000.00 381,403,750.00 1.90 2,179.45
Rangka Plafond akustik m2 47.15 320,000.00 15,088,000.00 0.08 -
Plafond Gypsumboard m2 2,179.45 101,000.00 220,124,450.00 1.10 1,479.63
Plafond akustik m2 47.15 375,000.00 17,681,250.00 0.09 -
3.3.2 Lantai 02
Rangka Plafond gypsumboard m2 1,912.11 175,000.00 334,619,250.00 1.67 1,912.11
Rangka Plafond akustik m2 262.73 320,000.00 84,073,600.00 0.42 52.68
Plafond Gypsumboard m2 1,912.11 101,000.00 193,123,110.00 0.96 1,065.24
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Volume
Plafond akustik m2 262.73 375,000.00 98,523,750.00 0.49 -
3.4 Pekerjaan Sanitair
Lantai 1
Kloset Duduk ex. TOTO Type CW631J/SW631JP unit 24.00 6,135,000.00 147,240,000.00 0.73 24.00
Wastafel ex. TOTO type LW 533J ( type meja ) unit 11.00 4,542,000.00 49,962,000.00 0.25 -
Urinoir ex TOTO type U 57M unit 10.00 4,100,000.00 41,000,000.00 0.20 -
Partisi Urinoir Type A100 unit 7.00 2,100,000.00 14,700,000.00 0.07 7.00
Kran air stainless EX TOTO T23 B13 unit 16.00 350,000.00 5,600,000.00 0.03 16.00
Jet spray + kran ex TOTO type THX 20NB + TX 277S unit 24.00 590,000.00 14,160,000.00 0.07 24.00
Floor drain EX TOTO TX1BN unit 19.00 370,000.00 7,030,000.00 0.03 19.00
Lantai 2
Kloset Duduk ex. TOTO Type CW631J/SW631JP unit 7.00 6,135,000.00 42,945,000.00 0.21 5.25
Wastafel ex. TOTO type LW 533J ( type meja ) unit 8.00 4,542,000.00 36,336,000.00 0.18 -
Urinoir ex TOTO type U 57M unit 5.00 4,100,000.00 20,500,000.00 0.10 -
Partisi Urinoir Type A100 unit 3.00 2,100,000.00 6,300,000.00 0.03 -
Bak cuci piring stainles 1 lubang+sayap ex lokal unit 1.00 1,261,000.00 1,261,000.00 0.01 -
Kran air bak cuci EX TOTO TX609K unit 1.00 585,000.00 585,000.00 0.00 -
Kran air stainless EX TOTO T23 B13 unit 12.00 350,000.00 4,200,000.00 0.02 -
Jet spray + kran ex TOTO type THX 20NB + TX 277S unit 7.00 590,000.00 4,130,000.00 0.02 -
Shower + kran ex TOTO type TX432SD unit 1.00 1,900,000.00 1,900,000.00 0.01 -
Floor drain EX TOTO TX1BN unit 11.00 370,000.00 4,070,000.00 0.02 11.00
Roof drain EX San-Ei dia 3 unit 2.00 440,000.00 880,000.00 0.00 2.00
3.5 Pekerjaan Kusen, Daun Pintu dan Daun Jendela
3.5.1 Lantai 1
3.5.1.1 Type P2J
Kaca tempered 12 mm m2 17.79 950,000.00 16,902,400.00 0.08 -
Patch fitting(atas) bh 4.00 1,140,000.00 4,560,000.00 0.02 -
Patch fitting(bawah) bh 4.00 1,140,000.00 4,560,000.00 0.02 -
Handle pintu type Pull handle bh 4.00 2,385,000.00 9,540,000.00 0.05 -
Kunci tanam bh 2.00 352,000.00 704,000.00 0.00 -
Lock case tanam bh 2.00 740,000.00 1,480,000.00 0.01 -
Engsel tanam/Floor hinge bh 4.00 1,050,000.00 4,200,000.00 0.02 -
Gate pintu Aluminium Composite Panel (ACP) m2 11.05 1,038,000.00 11,469,900.00 0.06 -
Alat bantu dan perlengkapan ls 2.00 3,300,000.00 6,600,000.00 0.03 -
3.5.1.2 Type P1J
Handle pintu type Pull handle bh 2.00 2,385,000.00 4,770,000.00 0.02 -
Kunci tanam bh 1.00 352,000.00 352,000.00 0.00 -
Lock case tanam bh 1.00 740,000.00 740,000.00 0.00 -
Gate pintu Aluminium Composite Panel (ACP) m2 5.53 1,038,000.00 5,734,950.00 0.03 -
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Volume
3.5.1.3 Type P1
Handle pintu type Pull handle psg 3.00 2,385,000.00 7,155,000.00 0.04 -
Kunci tanam bh 3.00 352,000.00 1,056,000.00 0.01 -
Lock case tanam bh 3.00 740,000.00 2,220,000.00 0.01 -
3.5.1.4 Type P1a
Kusen aluminium m1 147.90 754,000.00 111,516,600.00 0.56 147.90
bingkai pintu aluminum m1 162.40 275,000.00 44,660,000.00 0.22 -
Kaca bening 5 mm m2 46.40 280,000.00 12,992,000.00 0.06 -
engsel pintu dia 4 bh 58.00 85,066.00 4,933,828.00 0.02 -
Pegangan pintu psg 29.00 460,000.00 13,340,000.00 0.07 -
Kunci lockies bh 29.00 270,000.00 7,830,000.00 0.04 -
Fisher bh 261.00 22,000.00 5,742,000.00 0.03 -
3.5.1.5 Type P1b Toilet
Daun pintu aluminum m2 21.84 490,000.00 10,701,600.00 0.05 -
Kunci lockies bh 13.00 270,000.00 3,510,000.00 0.02 -
Fisher bh 234.00 22,000.00 5,148,000.00 0.03 -
3.5.1.6 Type P2
Handle pintu type Pull handle psg 2.00 2,385,000.00 4,770,000.00 0.02 -
Kunci tanam bh 1.00 352,000.00 352,000.00 0.00 -
Lock case tanam bh 1.00 740,000.00 740,000.00 0.00 -
3.5.1.7 Type P2a (daun pintu sama besar )
Kaca bening 5 mm m2 12.42 280,000.00 3,476,480.00 0.02 -
Kunci lockies bh 5.00 270,000.00 1,350,000.00 0.01 -
Grendel tanam bh 5.00 290,000.00 1,450,000.00 0.01 -
Fisher bh 90.00 22,000.00 1,980,000.00 0.01 -
3.5.1.8 Type P2b (daun pintu besar & kecil )
bingkai pintu aluminum m1 52.80 490,000.00 25,872,000.00 0.13 18.48
Kaca bening 5 mm m2 6.29 280,000.00 1,759,968.00 0.01 2.20
Pegangan pintu psg 3.00 460,000.00 1,380,000.00 0.01 1.05
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Volume
Kunci lockies bh 3.00 270,000.00 810,000.00 0.00 1.05
engsel pintu dia 4 bh 18.00 85,066.00 1,531,188.00 0.01 6.30
Grendel tanam bh 3.00 290,000.00 870,000.00 0.00 1.05
Fisher bh 30.00 22,000.00 660,000.00 0.00 -
3.5.1.10 Type J3
Daun jendela aluminum m1 273.24 245,000.00 66,943,800.00 0.33 -
Kaca bening 5 mm m2 43.35 280,000.00 12,138,000.00 0.06 -
Casement 16 psg 72.00 108,000.00 7,776,000.00 0.04 -
Casement 12 psg 72.00 86,500.00 6,228,000.00 0.03 -
Grendel jendela bh 72.00 75,000.00 5,400,000.00 0.03 -
Fisher bh 144.00 22,000.00 3,168,000.00 0.02 -
3.5.1.11 Type V3
Daun jendela aluminum m1 55.44 245,000.00 13,582,800.00 0.07 13.86
Kaca bening 5 mm m2 6.46 280,000.00 1,808,800.00 0.01 1.62
Casement 12 psg 36.00 86,500.00 3,114,000.00 0.02 9.00
Grendel jendela bh 18.00 75,000.00 1,350,000.00 0.01 4.50
Fisher bh 48.00 22,000.00 1,056,000.00 0.01 12.00
3.5.1.12 Type V2
Kaca bening 5 mm m2 11.49 280,000.00 3,217,200.00 0.02 1.72
Casement 12 psg 64.00 86,500.00 5,536,000.00 0.03 9.60
Grendel jendela bh 32.00 75,000.00 2,400,000.00 0.01 4.80
Fisher bh 96.00 22,000.00 2,112,000.00 0.01 14.40
3.5.1.13 Type V1
Kaca bening 5 mm m2 1.08 280,000.00 302,400.00 0.00 0.16
Casement 12 psg 6.00 86,500.00 519,000.00 0.00 0.90
Grendel jendela bh 3.00 75,000.00 225,000.00 0.00 0.45
Fisher bh 12.00 22,000.00 264,000.00 0.00 1.80
3.5.2 Lantai 02
3.5.2.1 Type P1a
Kusen aluminium m1 132.60 754,000.00 99,980,400.00 0.50 -
Kaca bening 5 mm m2 41.60 280,000.00 11,648,000.00 0.06 -
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Volume
Kunci lockies bh 26.00 270,000.00 7,020,000.00 0.03 -
Fisher bh 234.00 22,000.00 5,148,000.00 0.03 -
3.5.2.2 Type P1b Toilet
Daun pintu aluminum m2 18.48 245,000.00 4,527,600.00 0.02 -
Pegangan pintu m2 11.00 460,000.00 5,060,000.00 0.03 -
Kunci lockies psg 11.00 270,000.00 2,970,000.00 0.01 -
Fisher bh 72.00 22,000.00 1,584,000.00 0.01 -
3.5.2.3 Type P2a (daun pintu sama besar )
Kaca bening 5 mm m2 7.45 280,000.00 2,085,888.00 0.01 -
Pegangan pintu bh 6.00 85,066.00 510,396.00 0.00 -
Grendel tanam bh 3.00 85,066.00 255,198.00 0.00 -
Fisher bh 30.00 22,000.00 660,000.00 0.00 -
3.5.2.4 Type P2b (daun pintu besar & kecil )
Kaca bening 5 mm m2 27.24 280,000.00 7,626,528.00 0.04 -
Pegangan pintu bh 13.00 85,066.00 1,105,858.00 0.01 -
Grendel tanam bh 3.00 85,066.00 255,198.00 0.00 -
Fisher bh 117.00 22,000.00 2,574,000.00 0.01 -
3.5.2.5 Type P2J3
Kaca bening 5 mm m2 19.40 280,000.00 5,432,000.00 0.03 -
Casement 16 psg 20.00 108,000.00 2,160,000.00 0.01 -
Grendel jendela bh 12.00 75,000.00 900,000.00 0.00 -
Pegangan pintu psg 8.00 85,066.00 680,528.00 0.00 -
Kunci lockies bh 4.00 460,000.00 1,840,000.00 0.01 -
Grendel tanam bh 4.00 85,066.00 340,264.00 0.00 -
Fisher bh 60.00 22,000.00 1,320,000.00 0.01 -
3.5.2.7 Type J1
Cladding kaca m1 18.04 310,000.00 5,592,400.00 0.03 -
Kaca bening 6 mm m2 4.53 390,000.00 1,766,700.00 0.01 -
Fisher bh 8.00 22,000.00 176,000.00 0.00 -
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Volume
3.5.2.8 Type J2
Kaca bening 5 mm m2 42.61 280,000.00 11,930,800.00 0.06 -
Casement 16 psg 64.00 108,000.00 6,912,000.00 0.03 -
Fisher bh 64.00 22,000.00 1,408,000.00 0.01 -
3.5.2.9 Type J3
Kaca bening 5 mm m2 72.26 280,000.00 20,232,800.00 0.10 -
Casement 16 psg 120.00 108,000.00 12,960,000.00 0.06 -
Casement 12 psg 120.00 86,500.00 10,380,000.00 0.05 -
Fisher bh 240.00 22,000.00 5,280,000.00 0.03 -
3.5.2.10 Type J7
Cladding kaca m1 67.10 310,000.00 20,801,000.00 0.10 -
Kaca bening 6 mm m2 32.71 390,000.00 12,756,900.00 0.06 -
Fisher bh 14.00 22,000.00 308,000.00 0.00 -
3.5.2.11 Type J8
Cladding kaca m1 74.48 310,000.00 23,088,800.00 0.11 -
Kaca bening 6 mm m2 33.48 390,000.00 13,057,200.00 0.06 -
Fisher bh 32.00 22,000.00 704,000.00 0.00 -
3.5.2.12 Type J2a
Kaca bening 5 mm m2 10.53 280,000.00 2,948,400.00 0.01 -
Casement 16 psg 16.00 108,000.00 1,728,000.00 0.01 -
Fisher bh 40.00 22,000.00 880,000.00 0.00 -
3.5.2.13 Type V3
Kaca bening 5 mm m2 3.23 280,000.00 904,400.00 0.00 -
Casement 12 psg 18.00 86,500.00 1,557,000.00 0.01 -
Fisher bh 24.00 22,000.00 528,000.00 0.00 -
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Volume
3.6 Pekerjaan Cat
3.6.1 Lantai 01
Pek. Pengecatan Tembok m2 4,306.03 45,000.00 193,771,350.00 0.96 1,507.11
Pek. Pengecatan Dinding Partisi m2 1,978.19 58,000.00 114,735,020.00 0.57 -
Pek. Pengecatan Plafond m2 2,266.76 45,000.00 102,004,200.00 0.51 -
Pek. Cat daun pintu Melamik m2 3.15 95,000.00 299,250.00 0.00 -
3.6.2 Lantai 02
Pek. Pengecatan Tembok m2 3,083.32 45,000.00 138,749,400.00 0.69 1,911.66
Pek. Pengecatan Dinding Partisi m2 2,040.00 58,000.00 118,320,000.00 0.59 306.00
Pek. Pengecatan Plafond m2 1,942.64 45,000.00 87,418,800.00 0.44 1,262.72
Pek. Cat daun pintu Melamik m2 3.15 184,000.00 579,600.00 0.00 -
3.6.2 Lantai top floor
Pek. Pengecatan Tembok m2 1,017.06 45,000.00 45,767,700.00 0.23 -
3.8 Pekerjaan Relling tangga & bak kontrol ground tank
Relling Tangga type A, B, C m1 31.21 4,000,000.00 124,840,000.00 0.62 -
Relling Void m1 10.00 4,000,000.00 40,000,000.00 0.20 -
Penutup Bak kontrol ground tank unit 1.00 12,000,000.00 12,000,000.00 0.06 -
3.9 Pekerjaan Saluran keliling bangunan beton t= 10 cm (As 1-5)
galian m3 105.15 100,044.00 10,519,626.60 0.05 -
timbunan m3 13.14 326,500.00 4,290,210.00 0.02 -
urugan pasir m3 11.27 436,000.00 4,913,720.00 0.02 -
lt kerja m3 5.63 1,500,000.00 8,445,000.00 0.04 -
Cor beton K.175 m3 3.78 1,695,025.00 6,407,194.50 0.03 -
Bakesting m2 162.74 172,008.00 27,992,581.92 0.14 -
Besi beton kg 1,852.22 25,100.00 46,490,722.00 0.23 -
Acian dinding saluran m2 244.11 49,760.00 12,146,913.60 0.06 -
3.10 Pekerjaan Finishing Exterior
Kisi-kisi aluminium m2 152.10 475,000.00 72,247,500.00 0.36 -
Pipa GIP 3 m1 149.63 218,000.00 32,619,340.00 0.16 -
Spider fittng tempered bh 94.50 694,603.25 65,640,007.13 0.33 -
Finishing ACP m2 215.46 177,920.00 38,334,643.20 0.19 -
Kabel sling 16 mm unit 2.00 220,000.00 440,000.00 0.00 -
Sealant, Aksesories dan lain lain ls 1.00 7,500,000.00 7,500,000.00 0.04 -
Upah kerja ls 1.00 14,000,000.00 14,000,000.00 0.07 -
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IV. PEKERJAAN MECHANICAL 2,843,790,142.20 14.15
IV.A.1 MAIN EQUIPMENT
Transfer Pump Centrifugal Type unit 2.00 20,000,000.00 40,000,000.00 0.20 2.00
- Control Panel & cable unit 1.00 9,000,000.00 9,000,000.00 0.04 1.00
Roof Tank cap. 3 m type pane/cilinder, include Accessories set 2.00 16,000,000.00 32,000,000.00 0.16 2.00
Booster Pump Centrifugal Type set 1.00 26,000,000.00 26,000,000.00 0.13 1.00
Overflow pipe from roof tank (PVC dia. 50mm) m 64.00 59,000.00 3,776,000.00 0.02 64.00
Deep weel unit 1.00 220,000,000.00 220,000,000.00 1.09 1.00
Submersible pump (Ex Grounfos) include panel control & base 7.1 m3/h set 1.00 20,000,000.00 20,000,000.00 0.10 1.00
Cable tray 100 mm for transfer pump unit to Panel m 19.00 110,000.00 2,090,000.00 0.01 19.00
IV.A.2 ACCESSORIES TRANSFER PUMP
Gate Valve dia.40 mm nos 4.00 520,000.00 2,080,000.00 0.01 4.00
Check Valve dia.40mm nos 2.00 520,000.00 1,040,000.00 0.01 2.00
Strainer dia.50mm nos 2.00 730,000.00 1,460,000.00 0.01 2.00
Flexible Joint dia.40mm nos 2.00 490,000.00 980,000.00 0.00 2.00
Pressure gauge unit 1.00 170,000.00 170,000.00 0.00 1.00
Pressure switch unit 1.00 160,000.00 160,000.00 0.00 1.00
Level Switch unit 1.00 430,000.00 430,000.00 0.00 1.00
Float-valve dia.50mm nos 2.00 510,000.00 1,020,000.00 0.01 2.00
Header discharge dia.80mm @ 2meter unit 1.00 2,600,000.00 2,600,000.00 0.01 1.00
Blind Flange dia. 80 mm nos 2.00 980,000.00 1,960,000.00 0.01 2.00
Suction pipe GIP dia. 3 m 35.00 180,000.00 6,300,000.00 0.03 35.00
Discharge Pipe PN 10 dia. 3 inch m 185.00 270,000.00 49,950,000.00 0.25 185.00
PIPA PPR INSTALATION
PPR dia 50 m 100.00 100,000.00 10,000,000.00 0.05 100.00
PPR dia 25 m 50.00 60,000.00 3,000,000.00 0.01 50.00
PPR dia 20 m 131.00 45,000.00 5,895,000.00 0.03 131.00
Gate Valve dia. 2 inch nos 5.00 820,000.00 4,100,000.00 0.02 5.00
Jet Washer (for closet) nos 15.00 270,000.00 4,050,000.00 0.02 -
Supporting Material
Fitting for Pipe - CW lot 1.00 6,500,000.00 6,500,000.00 0.03 1.00
Hanger Support - CW lot 1.00 2,500,000.00 2,500,000.00 0.01 1.00
IV.A.3.2 2nd FLOOR CLEAN WATER PIPE
PIPA PPR INSTALATION
PPR dia 50 m 84.00 100,000.00 8,400,000.00 0.04 84.00
PPR dia 25 m 27.00 60,000.00 1,620,000.00 0.01 27.00
PPR dia 20 m 79.00 45,000.00 3,555,000.00 0.02 79.00
Gate Valve dia. 2 inch nos 3.00 820,000.00 2,460,000.00 0.01 3.00
Jet Washer (for closet) nos 7.00 270,000.00 1,890,000.00 0.01 -
Supporting Material
Fitting for Pipe - CW lot 1.00 6,500,000.00 6,500,000.00 0.03 1.00
Hanger Support - CW lot 1.00 2,500,000.00 2,500,000.00 0.01 1.00
IV.A.4 PEKERJAAN PEMBANGUNAN FASILITAS SUMUR BOR (50 METER)
PEKERJAAN PENGGEBORAN
Mobilisasi Peralatan Pengeboran Ls 1.00 7,500,000.00 7,500,000.00 0.04 1.00
Pembuatan Perancah bor Ls 1.00 4,700,000.00 4,700,000.00 0.02 1.00
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Pek. Pengeboran Tanah M 50.00 2,200,000.00 110,000,000.00 0.55 50.00
PEK. PEMASANGAN POMPA DAN SANITASI
Pas. Pipa PVC Wafin AW dia.4 M1 50.00 165,000.00 8,250,000.00 0.04 50.00
Pas. Pipa Galvanis dia.6 M1 50.00 480,000.00 24,000,000.00 0.12 50.00
Pemasangan Mesin Pompa Submersable 7.5 PK Set 1.00 83,000,000.00 83,000,000.00 0.41 1.00
Kawat Streng dia.12 mm M1 50.00 54,000.00 2,700,000.00 0.01 50.00
Acesories Pipa Ls 1.00 3,200,000.00 3,200,000.00 0.02 1.00
Pipa PVC AW dia. 3 M1 30.00 125,000.00 3,750,000.00 0.02 30.00
Pipa PVC AW dia. 2 M1 30.00 62,000.00 1,860,000.00 0.01 30.00
Pipa PVC AW dia. 1 M1 120.00 43,500.00 5,220,000.00 0.03 120.00
IV.A.5 TESTING & COMMISSIONING CLEAN WATER INSTALLATION
Pressure Test & Function Test - CW Lot 1.00 3,550,000.00 3,550,000.00 0.02 -
IV.B.1 RISER SEWAGE WATER - PVC Pipe, AW Class
Riser Sewage dia. 150 mm M 40.00 220,000.00 8,800,000.00 0.04 40.00
IV.B.2 SEWAGE TREATMENT PLANT (STP)
Sewage Treatment Plant (STP) (Bestindo) cap 20 Meter cubic include Acces unit 1.00 405,000,000.00 405,000,000.00 2.02 -
Mini Sewage Treatment Plant (Bio-Master BCX Series) cap 6 Meter cubic in unit 1.00 185,000,000.00 185,000,000.00 0.92 -
IV.B.3 SEWAGE PIPE & SUPPORTING MATERIAL
IV.B.3.1 1st FLOOR
SEWAGE PIPE
Clean Out type Floor dia.4 inch - c/w Avur nos 5.00 260,000.00 1,300,000.00 0.01 5.00
PVC Pipe - AW Class
PVC Pipe dia. 100 mm m 21.00 120,000.00 2,520,000.00 0.01 21.00
PVC Pipe dia. 150 mm m 74.00 220,000.00 16,280,000.00 0.08 74.00
Excavation & Backfilling - SW
Excavation & Backfilling m 55.00 40,000.00 2,200,000.00 0.01 55.00
Supporting Material
Fitting for Pipe - SW lot 1.00 4,500,000.00 4,500,000.00 0.02 1.00
Hanger Support - SW lot 1.00 2,200,000.00 2,200,000.00 0.01 1.00
IV.B.3.2 2nd FLOOR
SEWAGE PIPE
PVC Pipe - AW Class
PVC Pipe dia. 100 mm nos 70.00 120,000.00 8,400,000.00 0.04 70.00
Supporting Material
Fitting for Pipe - SW lot 1.00 1,200,000.00 1,200,000.00 0.01 1.00
Hanger Support - SW lot 1.00 600,000.00 600,000.00 0.00 1.00
IV.B.4 TESTING & COMMISSIONING SEWAGE WATER INSTALLATION
StagnantTest & Function Test - SW lot 1.00 1,900,000.00 1,900,000.00 0.01 -
IV.C.1 RISER WASTE WATER - PVC Pipe, AW Class
Riser Waste on shaft dia. 100mm m 40.00 120,000.00 4,800,000.00 0.02 40.00
Riser Vent on shaft dia. 50mm m 50.00 60,000.00 3,000,000.00 0.01 50.00
IV.C.2 WASTE WATER PIPE & SUPPORTING MATERIAL
IV.C.2.1 1st FLOOR
WASTE WATER PIPE
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Floor Drain dia. 3 inch nos 18.00 200,000.00 3,600,000.00 0.02 18.00
PVC Pipe - AW Class
PVC Pipe dia. 75mm m 40.00 75,000.00 3,000,000.00 0.01 40.00
PVC Pipe dia. 50mm m 28.00 60,000.00 1,680,000.00 0.01 28.00
Vent
PVC Pipe dia. 40mm m 60.00 53,000.00 3,180,000.00 0.02 60.00
PVC Pipe dia. 50mm m 20.00 60,000.00 1,200,000.00 0.01 20.00
Supporting Material
Fitting for Pipe - WW lot 1.00 2,000,000.00 2,000,000.00 0.01 1.00
Hanger Support - WW lot 1.00 1,000,000.00 1,000,000.00 0.00 1.00
IV.C.2.2 2end FLOOR
WASTE WATER PIPE
Floor Drain dia. 3 inch nos 9.00 200,000.00 1,800,000.00 0.01 9.00
PVC Pipe - AW Class
PVC Pipe dia. 75mm m 78.00 75,000.00 5,850,000.00 0.03 78.00
PVC Pipe dia. 50mm m 28.00 60,000.00 1,680,000.00 0.01 28.00
Vent
PVC Pipe dia. 40mm m 20.00 53,000.00 1,060,000.00 0.01 20.00
PVC Pipe dia. 50mm m 70.00 60,000.00 4,200,000.00 0.02 70.00
Supporting Material
Fitting for Pipe - WW lot 1.00 2,000,000.00 2,000,000.00 0.01 1.00
Hanger Support - WW lot 1.00 1,000,000.00 1,000,000.00 0.00 1.00
IV.C.3 TESTING & COMMISSIONING WASTE WATER INSTALLATION
Stagnant Test & Function Test - WW lot 1.00 1,900,000.00 1,900,000.00 0.01 -
IV.D RAIN WATER INSTALLATION SYSTEM
IV.D.1 PVC Pipe - AW Class
Riser Rain dia. 100mm m 250.00 120,000.00 30,000,000.00 0.15 250.00
IV.D.2 FIXTURES
Roof Drain dia. 4 inch nos 22.00 220,000.00 4,840,000.00 0.02 22.00
Excavation & Backfilling - WW
Excavation & Backfilling m 10.00 40,000.00 400,000.00 0.00 10.00
Supporting Material
Fitting for Pipe - RW lot 1.00 4,000,000.00 4,000,000.00 0.02 1.00
Hanger Support - RW lot 1.00 2,000,000.00 2,000,000.00 0.01 1.00
IV.D.3 TESTING & COMMISSIONING RAIN WATER INSTALLATION
Stagnant Test & Function Test - RW Lot 1.00 1,900,000.00 1,900,000.00 0.01 -
IV.E.1.1 PUMP
Electric Fire Pump (Grundfos) include control Panel unit 1.00 117,000,000.00 117,000,000.00 0.58 1.00
Diesel Fire Pump (Grundfos) include control panel unit 1.00 271,000,000.00 271,000,000.00 1.35 1.00
Jockey Pump (grundfos)include control panel unit 1.00 26,000,000.00 26,000,000.00 0.13 1.00
Expantion Tank Cap 225 liter, include base unit 1.00 9,500,000.00 9,500,000.00 0.05 1.00
Gate Valve dia.150 mm unit 1.00 5,200,000.00 5,200,000.00 0.03 1.00
Gate Valve dia.100 mm unit 4.00 3,700,000.00 14,800,000.00 0.07 4.00
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Gate Valve dia.50 mm unit 1.00 850,000.00 850,000.00 0.00 1.00
Gate Valve dia.40 mm unit 2.00 580,000.00 1,160,000.00 0.01 2.00
Strainer dia.100 mm unit 1.00 3,700,000.00 3,700,000.00 0.02 1.00
Strainer dia.40 mm unit 1.00 620,000.00 620,000.00 0.00 1.00
Safety Valve dia.25 mm unit 1.00 330,000.00 330,000.00 0.00 1.00
Floating Valve dia. 25 mm unit 1.00 360,000.00 360,000.00 0.00 1.00
Pressure Gauge dia.15 mm unit 4.00 160,000.00 640,000.00 0.00 4.00
Fleksible connection dia.100 mm unit 4.00 2,400,000.00 9,600,000.00 0.05 4.00
Fleksible connection dia.40 mm unit 4.00 460,000.00 1,840,000.00 0.01 4.00
Header BSP schedule 40 dia 200mm (L=200 cm) + Pressure Tank 300 Liter unit 1.00 25,000,000.00 25,000,000.00 0.12 -
Piping
- BSP schedule 40 dia.100 mm m 126.00 310,000.00 39,060,000.00 0.19 126.00
Supporting Material
Fitting for Pipe - FF lot 1.00 2,500,000.00 2,500,000.00 0.01 1.00
Hanger Support - FF lot 1.00 2,500,000.00 2,500,000.00 0.01 1.00
IV.E.1.2 1st FLOOR EQUIPMENT
Indoor Hydrant Box 1200x800x200mm c/w unit 3.00 5,200,000.00 15,600,000.00 0.08 3.00
Fire Extinguisher Dry chemical type ABC unit 9.00 980,000.00 8,820,000.00 0.04 -
Head Sprinkler nos 116.00 300,000.00 34,800,000.00 0.17 116.00
HYDRANT PIPE - Black Steel Pipe Sch 40
Black steel pipe sch 40 dia. 100mm m 90.00 290,000.00 26,100,000.00 0.13 90.00
SPRINKLER PIPE - Black Steel Pipe Sch 40
Black steel pipe sch 40 dia. 40mm (for drain) m 123.00 120,000.00 14,760,000.00 0.07 123.00
VALVE
Gate Valve diameter 6 16k nos 1.00 6,000,000.00 6,000,000.00 0.03 1.00
Supporting Material
IV.E.1.3 2nd FLOOR EQUIPMENT
Indoor Hydrant Box 1200x800x200mm c/w unit 2.00 5,200,000.00 10,400,000.00 0.05 2.00
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Fire Extinguisher Dry chemical type ABC unit 7.00 980,000.00 6,860,000.00 0.03 -
Head Sprinkler nos 88.00 300,000.00 26,400,000.00 0.13 88.00
HYDRANT PIPE - Black Steel Pipe Sch 40
SPRINKLER PIPE - Black Steel Pipe Sch 40
Black steel pipe sch 40 dia. 40mm (for drain) m 84.00 120,000.00 10,080,000.00 0.05 84.00
VALVE
Supporting Material
IV.E.2 TESTING & COMMISSIONING FIRE FIGHTING INSTALATION
Pressure Test & Function Test - FF lot 1.00 2,000,000.00 2,000,000.00 0.01 -
IV.F AIR CONDITIONING INSTALLATION SYSTEM
IV.F.1 1st Floor AC
Installation cable NYM 3X2,5mm2 unit 77.00 490,000.00 37,730,000.00 0.19 77.00
Installation pipa drain ac m 462.00 35,000.00 16,170,000.00 0.08 462.00
Instalasi Pipa Refrigrant (1 PK) m 238.00 140,000.00 33,320,000.00 0.17 -
Instalasi Pipa Refrigrant (2 PK) m 328.00 155,000.00 50,840,000.00 0.25 -
Kabel Power dari indoor ke outdoor (NYM 3x2,5) m 566.00 35,000.00 19,810,000.00 0.10 566.00
IV.F.2 2nd Floor AC
Installation cable NYM 3X2,5mm2 unit 59.00 490,000.00 28,910,000.00 0.14 59.00
Installation pipa drain ac m 413.00 35,000.00 14,455,000.00 0.07 413.00
Instalasi Pipa Refrigrant (1 PK) m 164.00 140,000.00 22,960,000.00 0.11 164.00
Instalasi Pipa Refrigrant (2 PK) m 203.00 155,000.00 31,465,000.00 0.16 203.00
Kabel Power dari indoor ke outdoor (NYM 3x2,5) m 367.00 35,000.00 12,845,000.00 0.06 367.00
IV.F.3 TESTING & COMMISSIONING AC lot 1.00 2,500,000.00 2,500,000.00 0.01 0.50
IV.G WATER HEATER
IV.G.1 2nd floor R.Operasi & Laboratorium
Water Heater 30 liter (Include pipe instalation & accessories) nos 2.00 9,750,000.00 19,500,000.00 0.10 2.00
Instalation cable NYM 3x2.5 mm2 point 2.00 490,000.00 980,000.00 0.00 2.00
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IV.G.2 TESTING & COMMISSIONING water heater
Pekerjaan Pemasangan STP (Sawage Treatment Plan)
Galian Tanah m3 37.50 100,044.00 3,751,650.00 0.02 -
Pas. Batu Bata m2 42.50 373,000.00 15,852,500.00 0.08 -
Cor beton K.175 m3 1.80 1,695,025.00 3,051,045.00 0.02 -
Bekesting m2 18.40 172,008.00 3,164,947.20 0.02 -
Besi beton kg 90.00 25,100.00 2,259,000.00 0.01 -
V. PEKERJAAN ELECTRICAL 5,561,040,914.04 27.68
V.A INSTALLATION PANEL & TRAFO
V.A.1 DISTRIBUTION BOARD PANEL LIGHTING & RECEPTACLE
LVMDB unit 1.00 144,000,000.00 144,000,000.00 0.72 1.00
PP.AC ZONA A LT.1 unit 1.00 6,000,000.00 6,000,000.00 0.03 1.00
PP.AC ZONA B LT.1 unit 1.00 6,000,000.00 6,000,000.00 0.03 1.00
PP.AC ZONA A LT.2 unit 1.00 6,000,000.00 6,000,000.00 0.03 1.00
PP.AC ZONA B LT.2 unit 1.00 6,000,000.00 6,000,000.00 0.03 1.00
PP.LAMPU ZONA A LT.1 unit 1.00 5,000,000.00 5,000,000.00 0.02 1.00
PP.LAMPU ZONA B LT.1 unit 1.00 5,000,000.00 5,000,000.00 0.02 1.00
PP.LAMPU ZONA A LT.2 unit 1.00 5,000,000.00 5,000,000.00 0.02 1.00
PP.LAMPU ZONA B LT.2 unit 1.00 5,000,000.00 5,000,000.00 0.02 1.00
PP.PEMADAM unit 1.00 18,000,000.00 18,000,000.00 0.09 0.50
PP.ELECTRONIC unit 1.00 3,000,000.00 3,000,000.00 0.01 1.00
PP.AIR BERSIH unit 1.00 5,000,000.00 5,000,000.00 0.02 0.50
PP.BOOSTER PUMP unit 1.00 7,500,000.00 7,500,000.00 0.04 0.90
PP.TAMAN unit 1.00 5,000,000.00 5,000,000.00 0.02 1.00
Terminating BH 2.00 4,000,000.00 8,000,000.00 0.04 2.00
V.A.2 INSTALLATION PANEL & TRAFO
Penyambungan Daya PLN 345 Kva unit 1.00 1,305,000,000.00 1,305,000,000.00 6.50 1.00
ATS / PKG unit 1.00 175,000,000.00 175,000,000.00 0.87 1.00
Capasitor Bank unit 1.00 170,000,000.00 170,000,000.00 0.85 1.00
Transformer 630 KVA unit 1.00 260,000,000.00 260,000,000.00 1.29 1.00
Incoming IM 24kV 630A 16kA unit 1.00 65,000,000.00 65,000,000.00 0.32 1.00
Outgoing QM 24kV 630A 16kA unit 1.00 77,000,000.00 77,000,000.00 0.38 1.00
V.A.3 GROUNDING INSTALLATION ELECTRIC SYSTEM
Grounding Installation Panel TR (Resistansi Max 5 Ohm) lot 1.00 3,750,000.00 3,750,000.00 0.02 1.00
V.A.4 TESTING & COMMISSIONING ELECTRICAL INSTALATION
Continiue, Megger, Grounding & Function Test - EL lot 1.00 1,000,000.00 1,000,000.00 0.00 -
V.B CABLE FEEDER & CABLE TRAY
V.B.1 CABLE FEEDER
CABLE FROM CUBICLE TM to TRAFO
N2XSY 3X(1X70mm2) m 75.00 600,000.00 45,000,000.00 0.22 75.00
CABLE FROM TRAFO TM to LVMDP
NYY 4x(1x240mm2) + BC 50mm2 m 22.00 1,950,000.00 42,900,000.00 0.21 22.00
CABLE FROM PKG to GENSET
NYY 4x(1x240mm2) + BC 50mm2 m 22.00 1,950,000.00 42,900,000.00 0.21 22.00
CABLE FROM LVMDP to PKG/ATS
NYY 4x(1x240mm2) + BC 50mm2 m 17.00 1,950,000.00 33,150,000.00 0.16 17.00
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Volume
PP.AC ZONA A LT.1
NYY 4x70 mm2 + BCC 25 mm2 m 55.00 580,000.00 31,900,000.00 0.16 55.00
PP.AC ZONA B LT.1
NYY 4x70 mm2 + BCC 25 mm2 m 55.00 580,000.00 31,900,000.00 0.16 55.00
PP.AC ZONA A LT.2
NYY 4x70 mm2 + BCC 25 mm2 m 68.00 580,000.00 39,440,000.00 0.20 68.00
PP.AC ZONA B LT.2
NYY 4x70 mm2 + BCC 25 mm2 m 68.00 580,000.00 39,440,000.00 0.20 68.00
PP.LAMPU ZONA A LT.1
NYY 4x50 mm2 + BCC 25 mm2 m 59.00 440,000.00 25,960,000.00 0.13 59.00
PP.LAMPU ZONA B LT.1
NYY 4x50 mm2 + BCC 25 mm2 m 59.00 440,000.00 25,960,000.00 0.13 59.00
PP.LAMPU ZONA A LT.2
NYY 4x50 mm2 + BCC 25 mm2 m 73.00 440,000.00 32,120,000.00 0.16 73.00
PP.LAMPU ZONA B LT.2
NYY 4x50 mm2 + BCC 25 mm2 m 73.00 440,000.00 32,120,000.00 0.16 73.00
PP.PEMADAM
FRC 4X95mm2 + BC 35 mm2 m 47.00 1,135,000.00 53,345,000.00 0.27 47.00
PP.ELEKTRONIC
NYY 4x10 mm2 + BCC 6 mm2 m 37.00 145,000.00 5,365,000.00 0.03 37.00
PP.AIR BERSIH
NYY 4x25 mm2 + BCC 16 mm2 m 27.00 245,000.00 6,615,000.00 0.03 27.00
PP.BOOSTER PUMP
NYY 4x16 mm2 + BCC 16 mm2 m 45.00 173,000.00 7,785,000.00 0.04 45.00
PP.TAMAN
NYY 4x16 mm2 + BCC 16 mm2 m 90.00 173,000.00 15,570,000.00 0.08 90.00
V.B.2 LADDER CABLE & TRAY CABLE ELECTRIC
V.B.2.1 ON SHAFT - Ladder Cable on Shaft
Cable Ladder 400 mm2 m 12.00 200,000.00 2,400,000.00 0.01 12.00
Accessories Cable Ladder lot 1.00 1,000,000.00 1,000,000.00 0.00 1.00
V.B.2.2 1st FLOOR - Electic Tray Cable on Ceiling
Cable Tray 400x50x2 mm m 192.00 195,000.00 37,440,000.00 0.19 192.00
Tee Cable Tray 400x50x2 mm nos 17.00 125,000.00 2,125,000.00 0.01 17.00
Elbow Cable Tray 400x50x2 mm nos 2.00 125,000.00 250,000.00 0.00 2.00
Accessories Cable Tray lot 1.00 1,500,000.00 1,500,000.00 0.01 1.00
V.C.1.2 1st FLOOR
Lighting Fixtures & Installation
RM 2x18W nos 145.00 450,000.00 65,250,000.00 0.32 -
Down Light E27 1x18 W nos 190.00 225,000.00 42,750,000.00 0.21 -
Baret 25W nos 3.00 250,000.00 750,000.00 0.00 -
Exhaust Fan 10 inch nos 15.00 500,000.00 7,500,000.00 0.04 7.50
Installation Cable NYM 3 x 2.5 mm for Lamp point 394.00 280,000.00 110,320,000.00 0.55 394.00
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Switch Fixtures & Installation
Double Switch nos 80.00 33,000.00 2,640,000.00 0.01 -
Single Switch nos 40.00 27,000.00 1,080,000.00 0.01 -
Installation Cable NYM 3 x 2.5 mm for Switch point 120.00 280,000.00 33,600,000.00 0.17 120.00
Socket Outlet Fixtures & Installation
Socket Outlet 200 VA (10A) 1 Phasa nos 82.00 34,000.00 2,788,000.00 0.01 41.00
Installation Cable NYM 3 x 2.5 mm for Socket Outlet 200 VA point 82.00 350,000.00 28,700,000.00 0.14 82.00
Socket Outlet 2.400 VA 3 phasa nos 4.00 450,000.00 1,800,000.00 0.01 2.00
Installation Cable NYM 4 x 2.5 mm for Socket Outlet 2.400 VA point 4.00 490,000.00 1,960,000.00 0.01 4.00
V.C.1.3 2nd FLOOR
Lighting Fixtures & Installation
RM 2x18W nos 150.00 450,000.00 67,500,000.00 0.34 -
Baret 25W nos 3.00 250,000.00 750,000.00 0.00 -
Exhaust Fan 10 inch nos 8.00 500,000.00 4,000,000.00 0.02 -
Installation Cable NYM 3 x 2.5 mm for Lamp nos 335.00 280,000.00 93,800,000.00 0.47 335.00
Switch Fixtures & Installation
Double Switch nos 70.00 33,000.00 2,310,000.00 0.01 70.00
Single Switch nos 50.00 27,000.00 1,350,000.00 0.01 50.00
Installation Cable NYM 3 x 2.5 mm for Switch nos 120.00 280,000.00 33,600,000.00 0.17 120.00
Socket Outlet Fixtures & Installation
Socket Outlet 200 VA (10A) 1 Phasa nos 90.00 35,000.00 3,150,000.00 0.02 90.00
Installation Cable NYM 3 x 2.5 mm for Socket Outlet 200 VA nos 90.00 490,000.00 44,100,000.00 0.22 90.00
V.D TELEPHONE SYSTEM
V.D.1 MAIN EQUIPMENT
VOIP ADAPTOR FROM RJ11 TO RJ 45 unit 1.00 250,000.00 250,000.00 0.00 0.50
PABX 100 EXT (Panasonic, NEC, LG) unit 1.00 86,000,000.00 86,000,000.00 0.43 0.50
MDF Telephone unit 1.00 1,700,000.00 1,700,000.00 0.01 0.50
Junction Box Telephone 1nd ( JB-T.1 ) 20 pair unit 1.00 750,000.00 750,000.00 0.00 0.50
Junction Box Telephone 2nd ( JB-T.2 ) 20 pair unit 1.00 750,000.00 750,000.00 0.00 0.50
V.D.2 CABLE
CABLE FROM MDF to
Junction Box Telephone 1st ( JB-T.1 ) 20 pair
Jelly Cable Non Armoured 30 x 4 x 0.6 mm2 m 12.00 105,000.00 1,260,000.00 0.01 12.00
Junction Box Telephone 2nd ( JB-T.2 ) 20 pair
Jelly Cable Non Armoured 30 x 4 x 0.6 mm2 m 19.00 105,000.00 1,995,000.00 0.01 -
V.D.3 FIXTURES & INSTALATION
V.D.3.1 1st FLOOR
Telephone Outlet point 25.00 100,000.00 2,500,000.00 0.01 -
Telephone Installation point 25.00 280,000.00 7,000,000.00 0.03 25.00
Hand set analog (standard) nos 25.00 240,000.00 6,000,000.00 0.03 12.50
V.D.3.2 2nd FLOOR
Telephone Outlet point 28.00 100,000.00 2,800,000.00 0.01 -
Telephone Installation point 28.00 280,000.00 7,840,000.00 0.04 28.00
Hand set analog (standard) nos 28.00 240,000.00 6,720,000.00 0.03 14.00
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V.D.4 TESTING & COMMISSIONING TELEPHONE INSTALATION
Continiue, Megger, Grounding & Function Test - TLP lot 1.00 600,000.00 600,000.00 0.00 -
V.E FIRE ALARM SYSTEM
V.E.1 MAIN EQUIPMENT
Master Control Fire Alarm ( MCFA ) unit 1.00 90,000,000.00 90,000,000.00 0.45 0.50
Junction Box Fire Alarm 1st ( JB-FA.1) unit 1.00 430,000.00 430,000.00 0.00 -
Junction Box Fire Alarm 2nd ( JB-FA.2 ) unit 1.00 430,000.00 430,000.00 0.00 -
V.E.2 CABLE FROM MCFA to
Junction Box Fire Alarm 1st ( JB-FA.1)
- Cable NYA 8 x 1.5 mm2 m 29.00 37,000.00 1,073,000.00 0.01 29.00
Junction Box Fire Alarm 2nd ( JB-FA.2 )
- Cable NYA 8 x 1.5 mm2 m 19.00 37,000.00 703,000.00 0.00 19.00
V.E.3 FIXTURES & INSTALATION
V.E.3.1 1st FLOOR
Fixtures & Armatures
- ROR Heat Detector nos 5.00 150,000.00 750,000.00 0.00 5.00
- Smoke Detector nos 99.00 500,000.00 49,500,000.00 0.25 99.00
- Alarm Bell nos 3.00 300,000.00 900,000.00 0.00 3.00
- Manual Break Glass Push Button nos 3.00 350,000.00 1,050,000.00 0.01 3.00
- Indicating Lamp nos 3.00 300,000.00 900,000.00 0.00 3.00
Instalation fixtures c/w conduit,cable & acc
- ROR Heat Detector Instalation point 5.00 220,000.00 1,100,000.00 0.01 5.00
- Smoke Detector Instalation point 99.00 210,000.00 20,790,000.00 0.10 99.00
- Alarm Bell instalation point 3.00 200,000.00 600,000.00 0.00 3.00
- Manual Break Glass Push Button instalation point 3.00 250,000.00 750,000.00 0.00 3.00
- Indicating Lamp instalation point 3.00 180,000.00 540,000.00 0.00 3.00
V.E.3.2 2nd FLOOR
- ROR Heat Detector nos 5.00 150,000.00 750,000.00 0.00 5.00
- Smoke Detector nos 50.00 500,000.00 25,000,000.00 0.12 50.00
- Alarm Bell nos 2.00 300,000.00 600,000.00 0.00 2.00
- Manual Break Glass Push Button nos 2.00 350,000.00 700,000.00 0.00 2.00
- Indicating Lamp nos 2.00 300,000.00 600,000.00 0.00 2.00
Instalation fixtures c/w conduit,cable & acc
- ROR Heat Detector Instalation point 5.00 220,000.00 1,100,000.00 0.01 5.00
- Smoke Detector Instalation point 50.00 210,000.00 10,500,000.00 0.05 50.00
- Alarm Bell instalation point 2.00 250,000.00 500,000.00 0.00 2.00
- Manual Break Glass Push Button instalation point 2.00 250,000.00 500,000.00 0.00 2.00
- Indicating Lamp instalation point 2.00 180,000.00 360,000.00 0.00 2.00
TESTING & COMMISSIONING FIRE ALARM INSTALLATION
V.E.4 Continiue, Megger, Grounding & Function Test - FA lot 1.00 1,500,000.00 1,500,000.00 0.01 -
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V.F SOUND SYSTEM
V.F.1 MAIN EQUIPMENT
EVACUATION & INFORMATION SYSTEM
- Emergency Microphone set 1.00 57,000,000.00 57,000,000.00 0.28 0.50
Junction Box Sound System 1st ( JB-SS.1 ) unit 1.00 480,000.00 480,000.00 0.00 0.50
Junction Box Sound System 2nd ( JB-SS.2 ) unit 1.00 480,000.00 480,000.00 0.00 0.50
V.F.2 CABLE FROM MDF to
Junction Box Sound System 1st ( JB-SS.1 )
NYMHY 4 x 2,5 mm2 m 29.00 18,000.00 522,000.00 0.00 29.00
NYMHY 4 x 2,5 mm2 m 19.00 18,000.00 342,000.00 0.00 19.00
V.F.3 FIXTURES & INSTALATION
V.F.3.1 1st FLOOR
- Ceiling speaker 6 watt TOA Type ZS-646R or equal nos 100.00 240,000.00 24,000,000.00 0.12 50.00
- Volume Control 6 Watt nos 87.00 210,000.00 18,270,000.00 0.09 43.50
Installation fixtures c/w conduit,cable & acc
- installation Ceiling speaker point 100.00 240,000.00 24,000,000.00 0.12 100.00
- installation Volume Control point 87.00 73,000.00 6,351,000.00 0.03 87.00
V.F.3.2 2nd FLOOR
- Ceiling speaker 6 watt TOA Type ZS-646R or equal nos 67.00 240,000.00 16,080,000.00 0.08 -
- Volume Control 6 Watt nos 35.00 210,000.00 7,350,000.00 0.04 -
Installation fixtures c/w conduit,cable & acc
- installation Ceiling speaker point 67.00 240,000.00 16,080,000.00 0.08 67.00
- installation Volume Control point 35.00 73,000.00 2,555,000.00 0.01 35.00
V.F.4 TESTING & COMMISSIONING SOUND SYSTEM
Continiue, Megger, Grounding & Function Test - SOUND SYSTEM lot 1.00 600,000.00 600,000.00 0.00 -
V.G DATA SISTEM
V.G.1 MAIN EQUIPMENT
Router & Auxiliary nos 1.00 7,800,000.00 7,800,000.00 0.04 0.50
Hub Switch nos 1.00 4,700,000.00 4,700,000.00 0.02 -
Rack Panel nos 1.00 8,500,000.00 8,500,000.00 0.04 0.50
Patch Panel Main nos 1.00 17,500,000.00 17,500,000.00 0.09 0.50
Cable fiber Optic
Server 2nd Floor to Hub 2nd floor m 10.00 28,000.00 280,000.00 0.00 10.00
Server 2nd Floor to Hub 1st Floor m 15.00 28,000.00 420,000.00 0.00 15.00
V.G.2 FIXTURES & INSTALATION
V.G.2.1 1st FLOOR
Switch 24 Port Unit 1.00 7,700,000.00 7,700,000.00 0.04 0.50
Rack HUB-1 c/w Unit 1.00 7,900,000.00 7,900,000.00 0.04 0.50
Outlet Data Cat.6 nos 24.00 100,000.00 2,400,000.00 0.01 12.00
Wifi unifi long range nos 10.00 990,000.00 9,900,000.00 0.05 -
Pemasangan Kabel Data dari Switch ke Outlet & wifi Conduit dan Aksesori Point 34.00 245,000.00 8,330,000.00 0.04 34.00
V.G.2.2 2nd FLOOR
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Switch 24 Port Unit 1.00 7,700,000.00 7,700,000.00 0.04 0.50
Rack HUB-2 c/w Unit 1.00 7,900,000.00 7,900,000.00 0.04 0.50
Wireless ADSL + modem router nos 1.00 100,000.00 100,000.00 0.00 -
Outlet Data Cat.6 nos 14.00 990,000.00 13,860,000.00 0.07 7.00
Wifi unifi long range nos 6.00 245,000.00 1,470,000.00 0.01 -
Pemasangan Kabel Data dari Switch ke Outlet & wifi Conduit dan Aksesori Point
V.G.3 TESTING & COMMISSIONING DATA SYSTEM
Continiue, Megger, Grounding & Function Test - DATA lot 1.00 2,500,000.00 2,500,000.00 0.01 -
V.H MATV
V.H.1 System Distribusi
Antenna Parabola 6 feet c/w F.H LNB & Tiang unit 3.00 5,250,000.00 15,750,000.00 0.08 1.50
Head Amplifier unit 2.00 2,000,000.00 4,000,000.00 0.02 1.00
Power Devider 4 Way unit 4.00 3,000,000.00 12,000,000.00 0.06 2.00
Receiver Digital unit 10.00 2,400,000.00 24,000,000.00 0.12 5.00
Programable Modulator unit 4.00 3,000,000.00 12,000,000.00 0.06 2.00
Power Suply c/w Programable unit 2.00 3,000,000.00 6,000,000.00 0.03 1.00
Combiner unit 1.00 2,000,000.00 2,000,000.00 0.01 0.50
DVD Player unit 1.00 2,000,000.00 2,000,000.00 0.01 0.50
Rack & Material Support unit 1.00 5,000,000.00 5,000,000.00 0.02 0.50
V.H.1.1 Sub distribusi 1st Floor
Kabel RG-11/7C dari ruang server ke Splitter 1st floor m 15.00 18,000.00 270,000.00 0.00 15.00
Booster Amplifier nos 4.00 475,000.00 1,900,000.00 0.01 -
Coupler 2 way nos 8.00 12,000.00 96,000.00 0.00 -
TV Outlet nos 10.00 98,000.00 980,000.00 0.00 -
Instalasi TV Outlet dengan Kabel RG-6/C dalam Conduit point 10.00 300,000.00 3,000,000.00 0.01 10.00
V.H.1.2 Sub distribusi 2nd Floor
Kabel RG-11/7C dari ruang kontrol ke Splitter 2nd floor m 20.00 18,000.00 360,000.00 0.00 20.00
Booster Amplifier nos 3.00 475,000.00 1,425,000.00 0.01 -
Coupler 2 way nos 4.00 12,000.00 48,000.00 0.00 -
Splitter 4 way nos 3.00 220,000.00 660,000.00 0.00 -
TV Outlet nos 6.00 98,000.00 588,000.00 0.00 -
Instalasi TV Outlet dengan Kabel RG-6/C dalam Conduit point 6.00 300,000.00 1,800,000.00 0.01 6.00
V.H.2 GROUNDING INSTALATION ELECTRONIC SYSTEM
Grounding Installation Electronic System & Panel (Resistansi Max 2,5 Ohm lot 1.00 2,500,000.00 2,500,000.00 0.01 -
V.H.3 TESTING & COMMISSIONING MATV
Continiue, Megger, Grounding & Function Test - MATV lot 1.00 2,500,000.00 2,500,000.00 0.01 -
V.I CCTV
V.I.1 MAIN EQUIPMENT
Peralatan Utama CCTV unit 1.00 27,000,000.00 27,000,000.00 0.13 1.00
Monitor 17 set 1.00 5,000,000.00 5,000,000.00 0.02 1.00
Recording for 30 days set 1.00 1,200,000.00 1,200,000.00 0.01 1.00
Hardisk set 1.00 4,500,000.00 4,500,000.00 0.02 -
MDF CCTV set 1.00 1,000,000.00 1,000,000.00 0.00 1.00
Digital Video Recorder unit 1.00 24,000,000.00 24,000,000.00 0.12 1.00
Rack Metal unit 1.00 4,200,000.00 4,200,000.00 0.02 1.00
TV 32 Color Monitor unit 1.00 5,400,000.00 5,400,000.00 0.03 1.00
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Accessories ls 1.00 3,000,000.00 3,000,000.00 0.01 1.00
V.I.2 FIXTURES & INSTALATION
V.I.2.1 1st FLOOR
Color dome camera nos 9.00 4,710,000.00 42,390,000.00 0.21 -
Installation CCTV point 9.00 300,000.00 2,700,000.00 0.01 9.00
Socket outlet 200VA for camera point 9.00 35,000.00 315,000.00 0.00 9.00
Installation Cable NYMHY 3 x 1.5 mm for Socket Outlet 200 VA point 9.00 250,000.00 2,250,000.00 0.01 9.00
V.I.2.2 2nd FLOOR
Color dome camera nos 3.00 4,710,000.00 14,130,000.00 0.07 3.00
Installation CCTV point 3.00 300,000.00 900,000.00 0.00 3.00
Socket outlet 200VA for camera point 3.00 35,000.00 105,000.00 0.00 3.00
Installation Cable NYMHY 3 x 1.5 mm for Socket Outlet 200 VA point 3.00 250,000.00 750,000.00 0.00 3.00
V.I.3 TESTING & COMMISSIONING CCTV
Continiue, Megger, Grounding & Function Test - CCTV lot 1.00 1,500,000.00 1,500,000.00 0.01 -
V.J LADDER CABLE & TRAY CABLE ELECTRONIC
V.J.1 ON SHAFT - Ladder Cable on Shaft
Cable Ladder 300 mm2 m 12.00 185,000.00 2,220,000.00 0.01 12.00
Accessories Cable Ladder lot 1.00 1,000,000.00 1,000,000.00 0.00 1.00
V.J.1.1 1st FLOOR - Electronic Tray Cable on Ceiling
Cable Tray 300x50x2 mm m 114.00 210,000.00 23,940,000.00 0.12 114.00
Tee Cable Tray 300x50x2 mm nos 3.00 245,000.00 735,000.00 0.00 3.00
Elbow Cable Tray 300x50x2 mm lot 2.00 250,000.00 500,000.00 0.00 2.00
V.J.1.2 2nd FLOOR - Electronic Tray Cable on Ceiling
Cable Tray 300x50x2 mm m 106.00 210,000.00 22,260,000.00 0.11 106.00
Elbow Cable Tray 300x50x2 mm lot 1.00 250,000.00 250,000.00 0.00 1.00
Cable Tray 100x50x2 mm m 106.00 210,000.00 22,260,000.00 0.11 106.00
Accessories Cable Tray (100x50x2 mm) lot 1.00 1,500,000.00 1,500,000.00 0.01 1.00
V.J.2 TESTING & COMMISSIONING ELECTRONIC TRAY CABLE INSTALLATION
Continiue, Megger, Grounding & Function Test - EL lot 1.00 750,000.00 750,000.00 0.00 -
V.K Penangkal Petir
Head Penangkal Petir, Rad. 100 m set 1.00 25,000,000.00 25,000,000.00 0.12 1.00
Kabel NYY 1 x 70 mm m 80.00 195,000.00 15,600,000.00 0.08 80.00
Dudukan Tiang Penangkal Petir set 1.00 4,500,000.00 4,500,000.00 0.02 1.00
Lighting + Kabel set 1.00 4,500,000.00 4,500,000.00 0.02 1.00
Grounding Penangkal Petir m 12.00 750,000.00 9,000,000.00 0.04 12.00
BC 70mm m 2.00 152,000.00 304,000.00 0.00 2.00
Bak Kontrol nos 1.00 500,000.00 500,000.00 0.00 1.00
V.L Gas Medik
V.L.1 1st FLOOR
Sentral Oksigen (O2) Kapasitas 2x4 Cylinder set 1.00 80,000,000.00 80,000,000.00 0.40 1.00
Tabung Oksigen nos 8.00 3,500,000.00 28,000,000.00 0.14 -
Sentral Nitrous kapasitas 2 X 1 Cylinder (SME AC 12) set 1.00 67,500,000.00 67,500,000.00 0.34 1.00
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Volume
Tabung Nitrous nos 1.00 3,500,000.00 3,500,000.00 0.02 -
Sentral Compressed Air SME AA11 >100% set 1.00 173,193,914.04 173,193,914.04 0.86 -
Pendingin Udara Compressor set 1.00 77,000,000.00 77,000,000.00 0.38 -
Outlet Oksigen nos 20.00 2,000,000.00 40,000,000.00 0.20 20.00
Outlet Compresed Air nos 6.00 2,000,000.00 12,000,000.00 0.06 6.00
Outlet Vacum nos 20.00 2,000,000.00 40,000,000.00 0.20 20.00
Outlet Nitrogen nos 2.00 2,000,000.00 4,000,000.00 0.02 2.00
Area Alarm for 4 Gases (O,V) unit 1.00 52,000,000.00 52,000,000.00 0.26 1.00
Zone Valve for 4 Gases (O,V) unit 1.00 25,000,000.00 25,000,000.00 0.12 1.00
Pipa Tembaga Type L dia 3/8 m 210.00 225,000.00 47,250,000.00 0.24 210.00
Ball Valve dia 3/4 nos 3.00 920,000.00 2,760,000.00 0.01 3.00
Flowmeter w/Hummidfier set 2.00 4,000,000.00 8,000,000.00 0.04 2.00
Wall Suction set 2.00 8,800,000.00 17,600,000.00 0.09 2.00
Fitting + Aksesoris ls 1.00 12,500,000.00 12,500,000.00 0.06 1.00
Bedhead panjang 120cm unit 18.00 4,400,000.00 79,200,000.00 0.39 18.00
Lighting Wardrobe+instalasi lampu dan saklar ttk 18.00 385,000.00 6,930,000.00 0.03 18.00
Wall Mounted Socket Nasional dan Instalasi ttk 18.00 275,000.00 4,950,000.00 0.02 18.00
Wall Mounted Socket Internasional dan Instalasi ttk 18.00 290,000.00 5,220,000.00 0.03 18.00
Test Commisioning lot 1.00 5,000,000.00 5,000,000.00 0.02 -
VI. PEKERJAAN LAIN-LAIN 121,781,340.00 0.61
Penebalan Lantai 2
Urug Pasir m3 279.32 436,000.00 121,781,340.00 0.61 -
A. JUMLAH 20,091,909,090.91 100.00
B. PPN 10% 2,009,190,909.09
C. JUMLAH TOTAL 22,101,100,000.00
D. DIBULATKAN 22,101,100,000.00
Disetujui, Diperiksa,
Pejabat Pembuat Komitmen Konsultan Pengawas,
(PPK) CV. CITRA ENTERPRISE,
ABD. MAJID DANO M. NUR, S.KM, MPH DWI WAHYU NANANG U, ST

NIP. 19761029 200112 1 004 Site engineer
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MAJUAN PEKERJAAN
12
S/d 30 Juni 2019
Waktu Yang Digunakan 84 Hari Kalender

Waktu Pelaksanaan 210 Hari Kalender
Sisa Waktu Yang Digunakan 126.00 Hari Kalender
Waktu Terpakai ( % ) 40.0 %
Realisasi(%) 75.7 %
R e n c a n a (% ) 35.8 %
Kontrak Aktual
Minggu Lalu Minggu Ini Kumulatif

Jumlah Harga (Rp.)
Bobot (%) Volume Bobot (%) Volume Bobot (%)
0.20 0.00 0.21 41,511,900.76
0.00 - - 1.00 0.00 591,900.76
0.09 - - 1.00 0.09 19,000,000.00
0.07 - - 0.50 0.07 14,000,000.00
0.04 0.03 0.00 0.36 0.04 7,920,000.00
- - - - - -
- - - - - -
1.58 - 1.58 318,381,734.00
0.01 - - 1.04 0.01 1,762,826.00

0.06 - - 30.20 0.06 11,477,842.20
0.03 - - 211.58 0.03 5,310,658.00
0.01 - - 1.00 0.01 1,695,025.00

0.05 - - 27.81 0.05 10,569,496.41
0.02 - - 184.58 0.02 4,632,958.00
0.00 - - 0.39 0.00 661,059.75

0.01 - - 7.60 0.01 2,888,463.60
0.01 - - 47.80 0.01 1,199,780.00
0.01 - - 1.03 0.01 1,745,875.75

0.05 - - 27.94 0.05 10,618,904.34
0.03 - - 207.06 0.03 5,197,206.00
0.01 - - 1.77 0.01 3,000,194.25

0.07 - - 35.43 0.07 13,670,169.48
0.05 - - 413.26 0.05 10,372,826.00
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Kontrak Aktual

Jumlah Harga (Rp.)
0.00 - - 0.01 0.00 16,950.25

0.00 - - 0.27 0.00 104,175.72
0.00 - - 2.54 0.00 63,754.00
0.00 - - 0.39 0.00 661,059.75

0.01 - - 7.48 0.01 2,886,053.28
0.01 - - 115.59 0.01 2,901,309.00
0.00 - - 0.34 0.00 576,308.50

0.02 - - 9.05 0.02 3,491,815.80
0.01 - - 88.46 0.01 2,220,346.00
0.01 - - 0.73 0.01 1,364,025.44

0.03 - - 16.43 0.03 6,339,285.48
0.02 - - 178.04 0.02 4,468,804.00
0.06 - - 7.66 0.06 12,983,891.50

0.19 - - 97.16 0.19 37,487,825.76
0.13 - - 1,040.54 0.13 26,117,554.00
0.00 - - 0.38 0.00 644,109.50

0.03 - - 13.44 0.03 5,185,635.84
0.01 - - 83.30 0.01 2,090,830.00
0.05 - - 92.40 0.05 9,244,065.60

0.01 - - 32.40 0.01 1,172,037.60
0.01 - - 3.00 0.01 1,308,000.00
0.01 - - 1.50 0.01 2,158,245.00
0.13 - - 14.40 0.13 26,906,803.20
0.27 - - 142.00 0.27 53,968,662.00
0.15 - - 1,164.02 0.15 29,216,902.00
- - - - - -
32.98 7.07 40.05 8,047,745,649.57
7.29 - - 2,039.05 7.29 1,464,037,900.00

0.23 5.42 0.02 70.21 0.25 50,413,428.70
- 8.84 0.07 8.84 0.07 14,762,800.00
0.02 - - 48.44 0.02 3,245,480.00
- - - - - -
- - - - - -
0.08 - - 67.73 0.08 16,790,334.73

0.09 - - 41.54 0.09 18,111,440.00
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Kontrak Aktual

Jumlah Harga (Rp.)
7.24 - - 2,024.87 7.24 1,453,856,660.00
0.19 - - 52.28 0.19 37,537,040.00
0.43 - - 267.18 0.43 85,497,600.00
0.47 744.16 1.19 1,041.57 1.66 333,302,857.92
- - - - - -
- - - - - -
0.18 - - 97.29 0.18 36,289,170.00

0.48 - - 1,085.88 0.48 95,491,201.32
0.30 - - 659.30 0.30 60,968,108.20
0.50 - - 2,009.16 0.50 99,975,801.60
0.16 - - 639.14 0.16 31,803,606.40
0.06 - - 256.80 0.06 12,778,368.00
- 206.18 0.74 206.18 0.74 148,239,825.00
- - - - - -
1.15 70.42 0.11 830.84 1.26 253,404,858.00
0.05 - - 30.31 0.05 9,243,025.00
0.19 - - 101.86 0.19 37,993,780.00

0.32 - - 739.50 0.32 65,030,890.50
0.10 - - 223.43 0.10 20,661,465.82
- - - - - -
0.48 - - 1,955.39 0.48 97,300,206.40
0.10 - - 411.64 0.10 20,483,206.40
0.10 - - 384.50 0.10 19,132,720.00
0.13 91.51 0.33 127.12 0.45 91,399,373.47
- - - - - -
1.41 - - 928.20 1.41 283,101,000.00
0.20 - - 107.59 0.20 40,131,070.00

0.18 130.50 0.03 869.97 0.22 43,289,707.20
- 392.39 0.10 392.39 0.10 19,525,365.41
1.90 - - 2,179.45 1.90 381,403,750.00

- - - - - -
0.74 388.38 0.20 1,868.01 0.94 188,668,666.10
- - - - - -
1.67 - - 1,912.11 1.67 334,619,250.00

0.08 38.15 0.06 90.83 0.14 29,064,243.52
0.54 232.89 0.12 1,298.13 0.65 131,111,279.38
25 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
- - - - - -
0.73 - - 24.00 0.73 147,240,000.00

- - - - - -
- 5.00 0.10 5.00 0.10 20,500,000.00
0.07 - - 7.00 0.07 14,700,000.00
0.03 - - 16.00 0.03 5,600,000.00
0.07 - - 24.00 0.07 14,160,000.00
0.03 - - 19.00 0.03 7,030,000.00
0.16 (0.70) (0.02) 4.55 0.14 27,914,250.00

- 8.00 0.18 8.00 0.18 36,336,000.00
- 5.00 0.10 5.00 0.10 20,500,000.00
- 3.00 0.03 3.00 0.03 6,300,000.00
- 1.00 0.01 1.00 0.01 1,261,000.00
- 1.00 0.00 1.00 0.00 585,000.00
- 12.00 0.02 12.00 0.02 4,200,000.00
- 7.00 0.02 7.00 0.02 4,130,000.00
- 1.00 0.01 1.00 0.01 1,900,000.00
0.02 - - 11.00 0.02 4,070,000.00
0.00 - - 2.00 0.00 880,000.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
26 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0.56 - - 147.90 0.56 111,516,600.00

- 81.20 0.11 81.20 0.11 22,330,000.00
- 23.20 0.03 23.20 0.03 6,496,000.00
- 29.00 0.01 29.00 0.01 2,466,914.00
- 14.50 0.03 14.50 0.03 6,670,000.00
- 14.50 0.02 14.50 0.02 3,915,000.00
- 130.50 0.01 130.50 0.01 2,871,000.00
0.25 - - 66.30 0.25 49,990,200.00

- 10.92 0.03 10.92 0.03 5,350,800.00
- 6.50 0.01 6.50 0.01 2,990,000.00
- 6.50 0.01 6.50 0.01 1,755,000.00
- 13.00 0.01 13.00 0.01 1,105,858.00
- 117.00 0.01 117.00 0.01 2,574,000.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0.07 - - 19.50 0.07 14,703,000.00

- 14.16 0.03 14.16 0.03 6,938,400.00
- 4.97 0.01 4.97 0.01 1,390,592.00
- 4.00 0.01 4.00 0.01 1,840,000.00
- 2.00 0.00 2.00 0.00 540,000.00
- 12.00 0.01 12.00 0.01 1,020,792.00
- 2.00 0.00 2.00 0.00 580,000.00
- 36.00 0.00 36.00 0.00 792,000.00
0.07 - - 18.50 0.07 13,949,000.00

0.05 7.92 0.02 26.40 0.06 12,936,000.00
0.00 0.94 0.00 3.14 0.00 879,984.00
0.00 0.45 0.00 1.50 0.00 690,000.00
27 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
0.00 0.45 0.00 1.50 0.00 405,000.00
0.00 2.70 0.00 9.00 0.00 765,594.00
0.00 0.45 0.00 1.50 0.00 435,000.00
- - - - - -
0.78 - - 208.56 0.78 157,254,240.00

- 68.31 0.08 68.31 0.08 16,735,950.00
- 10.84 0.02 10.84 0.02 3,034,500.00
- 18.00 0.01 18.00 0.01 1,944,000.00
- 18.00 0.01 18.00 0.01 1,557,000.00
- 18.00 0.01 18.00 0.01 1,350,000.00
- 36.00 0.00 36.00 0.00 792,000.00
0.20 - - 52.80 0.20 39,811,200.00

0.02 22.18 0.03 36.04 0.04 8,828,820.00
0.00 2.58 0.00 4.20 0.01 1,175,720.00
0.00 14.40 0.01 23.40 0.01 2,024,100.00
0.00 7.20 0.00 11.70 0.00 877,500.00
0.00 19.20 0.00 31.20 0.00 686,400.00
0.37 - - 98.56 0.37 74,314,240.00

0.02 19.71 0.02 34.50 0.04 8,451,520.00
0.00 2.30 0.00 4.02 0.01 1,126,020.00
0.00 12.80 0.01 22.40 0.01 1,937,600.00
0.00 6.40 0.00 11.20 0.00 840,000.00
0.00 19.20 0.00 33.60 0.00 739,200.00
0.04 - - 10.56 0.04 7,962,240.00

0.00 3.70 0.00 5.08 0.01 1,245,090.00
0.00 0.43 0.00 0.59 0.00 166,320.00
0.00 2.40 0.00 3.30 0.00 285,450.00
0.00 1.20 0.00 1.65 0.00 123,750.00
0.00 4.80 0.00 6.60 0.00 145,200.00
- 66.30 0.25 66.30 0.25 49,990,200.00

- - - - - -
- - - - - -
- - - - - -
28 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
- - - - - -
- - - - - -
- - - - - -
- 28.05 0.11 28.05 0.11 21,149,700.00

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 5.85 0.02 5.85 0.02 4,410,900.00

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- 24.05 0.09 24.05 0.09 18,133,700.00

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0.13 35.60 0.13 71.20 0.27 53,684,800.00

- 12.40 0.03 12.40 0.03 6,076,000.00
- 25.00 0.03 25.00 0.03 6,125,000.00
- 9.70 0.01 9.70 0.01 2,716,000.00
- 10.00 0.01 10.00 0.01 1,080,000.00
- 6.00 0.00 6.00 0.00 450,000.00
- 4.00 0.00 4.00 0.00 340,264.00
- 2.00 0.00 2.00 0.00 920,000.00
- 12.00 0.02 12.00 0.02 3,240,000.00
- 2.00 0.00 2.00 0.00 170,132.00
- 30.00 0.00 30.00 0.00 660,000.00
- - - - - -
- - - - - -
- - - - - -
29 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
0.31 83.60 0.31 167.20 0.63 126,068,800.00

- 95.04 0.12 95.04 0.12 23,284,800.00
- 21.31 0.03 21.31 0.03 5,965,400.00
- 32.00 0.02 32.00 0.02 3,456,000.00
- 32.00 0.01 32.00 0.01 2,400,000.00
- 32.00 0.00 32.00 0.00 704,000.00
0.65 173.80 0.65 347.60 1.30 262,090,400.00

- 227.70 0.28 227.70 0.28 55,786,500.00
- 36.13 0.05 36.13 0.05 10,116,400.00
- 60.00 0.03 60.00 0.03 6,480,000.00
- 60.00 0.03 60.00 0.03 5,190,000.00
- 60.00 0.02 60.00 0.02 4,500,000.00
- 120.00 0.01 120.00 0.01 2,640,000.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0.07 19.00 0.07 38.00 0.14 28,652,000.00

- 20.80 0.03 20.80 0.03 5,096,000.00
- 5.27 0.01 5.27 0.01 1,474,200.00
- 8.00 0.00 8.00 0.00 864,000.00
- 4.00 0.00 4.00 0.00 300,000.00
- 20.00 0.00 20.00 0.00 440,000.00
0.05 13.20 0.05 26.40 0.10 19,905,600.00

- 13.86 0.02 13.86 0.02 3,395,700.00
- 1.62 0.00 1.62 0.00 452,200.00
- 9.00 0.00 9.00 0.00 778,500.00
- 4.50 0.00 4.50 0.00 337,500.00
- 12.00 0.00 12.00 0.00 264,000.00
30 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
0.34 861.21 0.19 2,368.32 0.53 106,574,242.50

- - - - - -
- - - - - -
- - - - - -
0.43 308.33 0.07 2,219.99 0.50 99,899,568.00

0.09 361.08 0.10 667.08 0.19 38,690,640.00
0.28 388.53 0.09 1,651.24 0.37 74,305,980.00
- - - - - -
- - - - - -
- 7.80 0.16 7.80 0.16 31,210,000.00

- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
31 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
10.36 - 10.36 2,082,431,000.00
0.20 - - 2.00 0.20 40,000,000.00

0.04 - - 1.00 0.04 9,000,000.00
0.16 - - 2.00 0.16 32,000,000.00
0.13 - - 1.00 0.13 26,000,000.00
0.02 - - 64.00 0.02 3,776,000.00
1.09 - - 1.00 1.09 220,000,000.00
0.10 - - 1.00 0.10 20,000,000.00
0.01 - - 19.00 0.01 2,090,000.00
0.01 - - 4.00 0.01 2,080,000.00

0.01 - - 2.00 0.01 1,040,000.00
0.01 - - 2.00 0.01 1,460,000.00
0.00 - - 2.00 0.00 980,000.00
0.00 - - 1.00 0.00 170,000.00
0.00 - - 1.00 0.00 160,000.00
0.00 - - 1.00 0.00 430,000.00
0.01 - - 2.00 0.01 1,020,000.00
0.01 - - 1.00 0.01 2,600,000.00
0.01 - - 2.00 0.01 1,960,000.00
0.03 - - 35.00 0.03 6,300,000.00
0.25 - - 185.00 0.25 49,950,000.00
0.05 - - 100.00 0.05 10,000,000.00

0.01 - - 50.00 0.01 3,000,000.00
0.03 - - 131.00 0.03 5,895,000.00
0.02 - - 5.00 0.02 4,100,000.00
- - - - - -
0.03 - - 1.00 0.03 6,500,000.00

0.01 - - 1.00 0.01 2,500,000.00
0.04 - - 84.00 0.04 8,400,000.00

0.01 - - 27.00 0.01 1,620,000.00
0.02 - - 79.00 0.02 3,555,000.00
0.01 - - 3.00 0.01 2,460,000.00
- - - - - -
0.03 - - 1.00 0.03 6,500,000.00

0.01 - - 1.00 0.01 2,500,000.00
0.04 - - 1.00 0.04 7,500,000.00

0.02 - - 1.00 0.02 4,700,000.00
32 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
0.55 - - 50.00 0.55 110,000,000.00
0.04 - - 50.00 0.04 8,250,000.00

0.12 - - 50.00 0.12 24,000,000.00
0.41 - - 1.00 0.41 83,000,000.00
0.01 - - 50.00 0.01 2,700,000.00
0.02 - - 1.00 0.02 3,200,000.00
0.02 - - 30.00 0.02 3,750,000.00
0.01 - - 30.00 0.01 1,860,000.00
0.03 - - 120.00 0.03 5,220,000.00
- - - - - -
0.04 - - 40.00 0.04 8,800,000.00
- - - - - -
- - - - - -
0.01 - - 5.00 0.01 1,300,000.00
0.01 - - 21.00 0.01 2,520,000.00

0.08 - - 74.00 0.08 16,280,000.00
0.01 - - 55.00 0.01 2,200,000.00
0.02 - - 1.00 0.02 4,500,000.00

0.01 - - 1.00 0.01 2,200,000.00
0.01 - - 4.00 0.01 1,040,000.00
0.04 - - 70.00 0.04 8,400,000.00
0.01 - - 1.00 0.01 1,200,000.00

0.00 - - 1.00 0.00 600,000.00
- - - - - -
0.02 - - 40.00 0.02 4,800,000.00

0.01 - - 50.00 0.01 3,000,000.00
0.01 - - 4.00 0.01 1,040,000.00
33 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
0.02 - - 18.00 0.02 3,600,000.00
0.01 - - 40.00 0.01 3,000,000.00

0.01 - - 28.00 0.01 1,680,000.00
0.02 - - 60.00 0.02 3,180,000.00

0.01 - - 20.00 0.01 1,200,000.00
0.01 - - 1.00 0.01 2,000,000.00

0.00 - - 1.00 0.00 1,000,000.00
0.01 - - 4.00 0.01 1,040,000.00

0.01 - - 9.00 0.01 1,800,000.00
0.03 - - 78.00 0.03 5,850,000.00

0.01 - - 28.00 0.01 1,680,000.00
0.01 - - 20.00 0.01 1,060,000.00

0.02 - - 70.00 0.02 4,200,000.00
0.01 - - 1.00 0.01 2,000,000.00

0.00 - - 1.00 0.00 1,000,000.00
- - - - - -
0.15 - - 250.00 0.15 30,000,000.00
0.02 - - 22.00 0.02 4,840,000.00
0.00 - - 10.00 0.00 400,000.00
0.02 - - 1.00 0.02 4,000,000.00

0.01 - - 1.00 0.01 2,000,000.00
- - - - - -
0.58 - - 1.00 0.58 117,000,000.00

1.35 - - 1.00 1.35 271,000,000.00
0.13 - - 1.00 0.13 26,000,000.00
0.05 - - 1.00 0.05 9,500,000.00
0.03 - - 1.00 0.03 5,200,000.00
0.07 - - 4.00 0.07 14,800,000.00
34 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
0.00 - - 1.00 0.00 850,000.00
0.01 - - 2.00 0.01 1,160,000.00
0.00 - - 1.00 0.00 455,000.00
0.00 - - 4.00 0.00 960,000.00
0.02 - - 1.00 0.02 3,700,000.00
0.00 - - 1.00 0.00 620,000.00
0.00 - - 1.00 0.00 330,000.00
0.00 - - 1.00 0.00 360,000.00
0.00 - - 4.00 0.00 640,000.00
0.05 - - 4.00 0.05 9,600,000.00
0.01 - - 4.00 0.01 1,840,000.00
- - - - - -
0.19 - - 126.00 0.19 39,060,000.00

0.02 - - 35.00 0.02 4,410,000.00
0.01 - - 15.00 0.01 1,155,000.00
0.01 - - 1.00 0.01 2,500,000.00

0.01 - - 1.00 0.01 2,500,000.00
0.08 - - 3.00 0.08 15,600,000.00

- - - - - -
0.17 - - 116.00 0.17 34,800,000.00
0.13 - - 90.00 0.13 26,100,000.00

0.08 - - 60.00 0.08 15,600,000.00
0.02 - - 20.00 0.02 4,000,000.00
0.02 - - 30.00 0.02 3,750,000.00
0.11 - - 45.00 0.11 22,050,000.00

0.12 - - 80.00 0.12 23,200,000.00
0.10 - - 75.00 0.10 19,500,000.00
0.05 - - 55.00 0.05 11,000,000.00
0.08 - - 90.00 0.08 15,300,000.00
0.05 - - 85.00 0.05 10,200,000.00
0.15 - - 420.00 0.15 30,660,000.00
0.07 - - 123.00 0.07 14,760,000.00
0.03 - - 1.00 0.03 6,000,000.00

0.04 - - 3.00 0.04 9,000,000.00
0.00 - - 1.00 0.00 1,000,000.00
0.10 - - 1.00 0.10 20,000,000.00

0.05 - - 1.00 0.05 10,000,000.00
0.05 - - 2.00 0.05 10,400,000.00
35 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
- - - - - -
0.13 - - 88.00 0.13 26,400,000.00
0.06 - - 40.00 0.06 11,600,000.00

0.06 - - 50.00 0.06 13,000,000.00
0.03 - - 30.00 0.03 6,000,000.00
0.01 - - 12.00 0.01 2,040,000.00
0.02 - - 8.00 0.02 3,920,000.00

0.08 - - 53.00 0.08 15,370,000.00
0.08 - - 65.00 0.08 16,900,000.00
0.03 - - 31.00 0.03 6,200,000.00
0.06 - - 66.00 0.06 11,220,000.00
0.03 - - 49.00 0.03 5,880,000.00
0.13 - - 350.00 0.13 25,550,000.00
0.05 - - 84.00 0.05 10,080,000.00
0.04 - - 3.00 0.04 9,000,000.00

0.00 - - 1.00 0.00 1,000,000.00
0.10 - - 1.00 0.10 20,000,000.00

0.05 - - 1.00 0.05 10,000,000.00
- - - - - -
0.19 - - 77.00 0.19 37,730,000.00

0.08 - - 462.00 0.08 16,170,000.00
- - - - - -
- - - - - -
0.10 - - 566.00 0.10 19,810,000.00
0.14 - - 59.00 0.14 28,910,000.00

0.07 - - 413.00 0.07 14,455,000.00
0.11 - - 164.00 0.11 22,960,000.00
0.16 - - 203.00 0.16 31,465,000.00
0.06 - - 367.00 0.06 12,845,000.00
0.01 - - 0.50 0.01 1,250,000.00
0.10 - - 2.00 0.10 19,500,000.00

0.00 - - 2.00 0.00 980,000.00
36 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
23.31 0.14 23.45 4,710,796,500.00
0.72 - - 1.00 0.72 144,000,000.00

0.03 - - 1.00 0.03 6,000,000.00
0.03 - - 1.00 0.03 6,000,000.00
0.03 - - 1.00 0.03 6,000,000.00
0.03 - - 1.00 0.03 6,000,000.00
0.02 - - 1.00 0.02 5,000,000.00
0.02 - - 1.00 0.02 5,000,000.00
0.02 - - 1.00 0.02 5,000,000.00
0.02 - - 1.00 0.02 5,000,000.00
0.04 - - 0.50 0.04 9,000,000.00
0.01 - - 1.00 0.01 3,000,000.00
0.01 - - 0.50 0.01 2,500,000.00
0.03 - - 0.90 0.03 6,750,000.00
0.02 - - 1.00 0.02 5,000,000.00
0.04 - - 2.00 0.04 8,000,000.00
6.50 - - 1.00 6.50 1,305,000,000.00

0.87 - - 1.00 0.87 175,000,000.00
0.85 - - 1.00 0.85 170,000,000.00
1.29 - - 1.00 1.29 260,000,000.00
0.32 - - 1.00 0.32 65,000,000.00
0.38 - - 1.00 0.38 77,000,000.00
0.02 - - 1.00 0.02 3,750,000.00
- - - - - -
0.22 - - 75.00 0.22 45,000,000.00
0.21 - - 22.00 0.21 42,900,000.00
0.21 - - 22.00 0.21 42,900,000.00
0.16 - - 17.00 0.16 33,150,000.00
37 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
0.16 - - 55.00 0.16 31,900,000.00
0.16 - - 55.00 0.16 31,900,000.00
0.20 - - 68.00 0.20 39,440,000.00
0.20 - - 68.00 0.20 39,440,000.00
0.13 - - 59.00 0.13 25,960,000.00
0.13 - - 59.00 0.13 25,960,000.00
0.16 - - 73.00 0.16 32,120,000.00
0.16 - - 73.00 0.16 32,120,000.00

-
0.27 - - 47.00 0.27 53,345,000.00
0.03 - - 37.00 0.03 5,365,000.00
0.03 - - 27.00 0.03 6,615,000.00
0.04 - - 45.00 0.04 7,785,000.00
0.08 - - 90.00 0.08 15,570,000.00
0.01 - - 12.00 0.01 2,400,000.00

0.00 - - 1.00 0.00 1,000,000.00
0.19 - - 192.00 0.19 37,440,000.00

0.01 - - 17.00 0.01 2,125,000.00
0.00 - - 2.00 0.00 250,000.00
0.01 - - 1.00 0.01 1,500,000.00
- 36.25 0.08 36.25 0.08 16,312,500.00

- 47.50 0.05 47.50 0.05 10,687,500.00
- 10.25 0.01 10.25 0.01 2,050,000.00
- 0.75 0.00 0.75 0.00 187,500.00
0.02 (3.75) (0.01) 3.75 0.01 1,875,000.00
0.55 - - 394.00 0.55 110,320,000.00
38 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
- - - - - -
- - - - - -
0.17 - - 120.00 0.17 33,600,000.00
0.01 - - 41.00 0.01 1,394,000.00

0.14 - - 82.00 0.14 28,700,000.00
0.00 - - 2.00 0.00 900,000.00
0.01 - - 4.00 0.01 1,960,000.00
- - - - - -
- - - - - -
- - - - - -
- - - - - -
- - - - - -
0.47 - - 335.00 0.47 93,800,000.00
0.01 - - 70.00 0.01 2,310,000.00

0.01 - - 50.00 0.01 1,350,000.00
0.17 - - 120.00 0.17 33,600,000.00
0.02 - - 90.00 0.02 3,150,000.00

0.22 - - 90.00 0.22 44,100,000.00
0.00 - - 0.50 0.00 125,000.00

0.21 - - 0.50 0.21 43,000,000.00
0.00 - - 0.50 0.00 850,000.00
0.00 - - 0.50 0.00 375,000.00
0.00 - - 0.50 0.00 375,000.00
0.01 - - 12.00 0.01 1,260,000.00
- - - - - -
- - - - - -
0.03 - - 25.00 0.03 7,000,000.00
0.01 - - 12.50 0.01 3,000,000.00
- - - - - -
0.04 - - 28.00 0.04 7,840,000.00
0.02 - - 14.00 0.02 3,360,000.00
39 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
- - - - - -
0.22 - - 0.50 0.22 45,000,000.00

- - - - - -
- - - - - -
0.01 - - 29.00 0.01 1,073,000.00
0.00 - - 19.00 0.00 703,000.00
0.00 - - 5.00 0.00 750,000.00

0.25 - - 99.00 0.25 49,500,000.00
0.00 - - 3.00 0.00 900,000.00
0.01 - - 3.00 0.01 1,050,000.00
0.00 - - 3.00 0.00 900,000.00
0.01 - - 5.00 0.01 1,100,000.00

0.10 - - 99.00 0.10 20,790,000.00
0.00 - - 3.00 0.00 600,000.00
0.00 - - 3.00 0.00 750,000.00
0.00 - - 3.00 0.00 540,000.00
0.00 - - 5.00 0.00 750,000.00

0.12 - - 50.00 0.12 25,000,000.00
0.00 - - 2.00 0.00 600,000.00
0.00 - - 2.00 0.00 700,000.00
0.00 - - 2.00 0.00 600,000.00
-
0.01 - - 5.00 0.01 1,100,000.00
0.05 - - 50.00 0.05 10,500,000.00
0.00 - - 2.00 0.00 500,000.00
0.00 - - 2.00 0.00 500,000.00
0.00 - - 2.00 0.00 360,000.00
- - - - - -
40 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
0.14 - - 0.50 0.14 28,500,000.00

0.00 - - 0.50 0.00 240,000.00
0.00 - - 0.50 0.00 240,000.00
0.00 - - 29.00 0.00 522,000.00

0.00 - - 19.00 0.00 342,000.00
0.06 - - 50.00 0.06 12,000,000.00

0.05 - - 43.50 0.05 9,135,000.00
0.12 - - 100.00 0.12 24,000,000.00

0.03 - - 87.00 0.03 6,351,000.00
- - - - - -
- - - - - -
0.08 - - 67.00 0.08 16,080,000.00

0.01 - - 35.00 0.01 2,555,000.00
- - - - - -
0.02 - - 0.50 0.02 3,900,000.00

- - - - - -
0.02 - - 0.50 0.02 4,250,000.00
0.04 - - 0.50 0.04 8,750,000.00
0.00 - - 10.00 0.00 280,000.00

0.00 - - 15.00 0.00 420,000.00
0.02 - - 0.50 0.02 3,850,000.00

0.02 - - 0.50 0.02 3,950,000.00
0.01 - - 12.00 0.01 1,200,000.00
- - - - - -
0.04 - - 34.00 0.04 8,330,000.00
41 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
0.02 - - 0.50 0.02 3,850,000.00
0.02 - - 0.50 0.02 3,950,000.00
- - - - - -
0.03 - - 7.00 0.03 6,930,000.00
- - - - - -
- - - - - -
0.04 - - 1.50 0.04 7,875,000.00

0.01 - - 1.00 0.01 2,000,000.00
0.03 - - 2.00 0.03 6,000,000.00
0.06 - - 5.00 0.06 12,000,000.00
0.03 - - 2.00 0.03 6,000,000.00
0.01 - - 1.00 0.01 3,000,000.00
0.00 - - 0.50 0.00 1,000,000.00
0.00 - - 0.50 0.00 1,000,000.00
0.01 - - 0.50 0.01 2,500,000.00
0.00 - - 15.00 0.00 270,000.00

- - - - - -
- - - - - -
- - - - - -
0.01 - - 10.00 0.01 3,000,000.00
0.00 - - 20.00 0.00 360,000.00

- - - - - -
- - - - - -
- - - - - -
- - - - - -
0.01 - - 6.00 0.01 1,800,000.00
- - - - - -
- - - - - -
0.13 - - 1.00 0.13 27,000,000.00

0.02 - - 1.00 0.02 5,000,000.00
0.01 - - 1.00 0.01 1,200,000.00
- - - - - -
0.00 - - 1.00 0.00 1,000,000.00
0.12 - - 1.00 0.12 24,000,000.00
0.02 - - 1.00 0.02 4,200,000.00
0.03 - - 1.00 0.03 5,400,000.00
42 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
0.01 - - 1.00 0.01 3,000,000.00
- - - - - -
0.01 - - 9.00 0.01 2,700,000.00
0.00 - - 9.00 0.00 315,000.00
0.01 - - 9.00 0.01 2,250,000.00
0.07 - - 3.00 0.07 14,130,000.00

0.00 - - 3.00 0.00 900,000.00
0.00 - - 3.00 0.00 105,000.00
0.00 - - 3.00 0.00 750,000.00
- 0.50 0.00 0.50 0.00 750,000.00
0.01 - - 12.00 0.01 2,220,000.00

0.00 - - 1.00 0.00 1,000,000.00
0.12 - - 114.00 0.12 23,940,000.00

0.00 - - 3.00 0.00 735,000.00
0.00 - - 2.00 0.00 500,000.00
0.01 - - 1.00 0.01 1,500,000.00
0.11 - - 106.00 0.11 22,260,000.00

0.00 - - 3.00 0.00 735,000.00
0.00 - - 1.00 0.00 250,000.00
0.01 - - 1.00 0.01 1,500,000.00
0.11 - - 106.00 0.11 22,260,000.00
0.00 - - 3.00 0.00 735,000.00
0.01 - - 1.00 0.01 1,500,000.00
- - - - - -
0.12 - - 1.00 0.12 25,000,000.00

0.08 - - 80.00 0.08 15,600,000.00
0.02 - - 1.00 0.02 4,500,000.00
0.02 - - 1.00 0.02 4,500,000.00
0.04 - - 12.00 0.04 9,000,000.00
0.00 - - 2.00 0.00 304,000.00
0.00 - - 1.00 0.00 500,000.00
0.40 - - 1.00 0.40 80,000,000.00

- - - - - -
0.34 - - 1.00 0.34 67,500,000.00
43 / 57
Kontrak Aktual

Jumlah Harga (Rp.)
- - - - - -
- - - - - -
- - - - - -
0.20 - - 20.00 0.20 40,000,000.00
0.06 - - 6.00 0.06 12,000,000.00
0.20 - - 20.00 0.20 40,000,000.00
0.02 - - 2.00 0.02 4,000,000.00
0.26 - - 1.00 0.26 52,000,000.00
0.12 - - 1.00 0.12 25,000,000.00
0.24 - - 210.00 0.24 47,250,000.00
0.37 - - 289.00 0.37 74,562,000.00
0.31 - - 206.00 0.31 61,800,000.00
0.34 - - 195.00 0.34 68,250,000.00
0.61 - - 281.00 0.61 121,673,000.00
0.01 - - 3.00 0.01 2,760,000.00
0.04 - - 2.00 0.04 8,000,000.00
0.09 - - 2.00 0.09 17,600,000.00
0.06 - - 1.00 0.06 12,500,000.00
0.39 - - 18.00 0.39 79,200,000.00
0.03 - - 18.00 0.03 6,930,000.00
0.02 - - 18.00 0.02 4,950,000.00
0.03 - - 18.00 0.03 5,220,000.00
- - - - - -
- - - -
- - - - - -
68.44 7.21 75.66 15,200,866,784.33
1,520,086,678.43
16,720,953,462.76
16,720,953,000.00
30 Juni 2019
Dibuat,
Kontraktor Pelaksana,
PT. RAJABATU KIERAHA PERKASA
LUKMAN YOISANGADJI, ST
Site manager
44 / 57
1 08 April 2019 14 April 2019 7
2 15 April 2019 21 April 2019 7
3 22 April 2019 28 April 2019 7
4 29 April 2019 05 Mei 2019 7
5 06 Mei 2019 12 Mei 2019 7
Termyn I 18 Mei 6 13 Mei 2019 19 Mei 2019 7
7 20 Mei 2019 26 Mei 2019 7
8 27 Mei 2019 02 Juni 2019 7
9 03 Juni 2019 09 Juni 2019 7
10 10 Juni 2019 16 Juni 2019 7
11 17 Juni 2019 23 Juni 2019 7
12 24 Juni 2019 30 Juni 2019 7
13 01 Juli 2019 07 Juli 2019 7
14 08 Juli 2019 14 Juli 2019 7
15 15 Juli 2019 21 Juli 2019 7
16 22 Juli 2019 28 Juli 2019 7
17 29 Juli 2019 04 Agustus 2019 7
18 05 Agustus 2019 11 Agustus 2019 7
19 12 Agustus 2019 18 Agustus 2019 7
20 19 Agustus 2019 25 Agustus 2019 7
21 26 Agustus 2019 01 September 2019 7
22 02 September 2019 08 September 2019 7
26 30 September 2019 06 Oktober 2019 7
27 07 Oktober 2019 13 Oktober 2019 7
28 14 Oktober 2019 20 Oktober 2019 7
29 21 Oktober 2019 27 Oktober 2019 7
30 28 Oktober 2019 03 November 2019 7
210
1
1 7 1 2
2 14 1 08 April 2019 15 April 2019
3 21 2 14 April 2019 21 April 2019
4 28 1 2
5 35 1 7 14
6 42
7 49 1 2
8 56 1 0.11 0.245453804906532
9 63
10 70
11 77
12 84
13 91
14 98
15 105
16 112
17 119
18 126
19 133
20 140
21 147
22 154
23 161
24 168
25 175
26 182
27 189
28 196
29 203
30 210
1 2
3 4 5 6
22 April 2019 29 April 2019 06 Mei 2019 13 Mei 2019
28 April 2019 05 Mei 2019 12 Mei 2019 19 Mei 2019
3 4 5 6
21 28 35 42
3 4 5 6
0.606331707409106 1.49877776720202 2.53125019390313 4.49428306220055
2 3
7 8 9 10
20 Mei 2019 27 Mei 2019 03 Juni 2019 10 Juni 2019
26 Mei 2019 02 Juni 2019 09 Juni 2019 16 Juni 2019
7 8 9 10
49 56 63 70
7 8 9 10
7.25079251235562 10.3014500559128 14.7118651761609 20.3451767106386
3 4
11 12 13 14
17 Juni 2019 24 Juni 2019 01 Juli 2019 08 Juli 2019
23 Juni 2019 30 Juni 2019 07 Juli 2019 14 Juli 2019
11 12 13 14
77 84 91 98
11 12 13 14
26.9607993910108 35.7952659540018 44.7363888286656 51.371454812605
4 5
15 16 17 18
15 Juli 2019 22 Juli 2019 29 Juli 2019 05 Agustus 2019
21 Juli 2019 28 Juli 2019 04 Agustus 2019 11 Agustus 2019
15 16 17 18
105 112 119 126
15 16 17 18
57.3136064572794 62.6027058745308 67.3108150185791 71.7415775961669
5 6
19 20 21 22
12 Agustus 2019 19 Agustus 2019 26 Agustus 2019 02 September 2019
18 Agustus 2019 25 Agustus 2019 01 September 2019 08 September 2019
19 20 21 22
133 140 147 154
19 20 21 22
75.4902780116105 79.1505673559005 82.7972203776956 86.1633616285834
6 7
23 24 25 26
09 September 2019 16 September 2019 23 September 2019 30 September 2019
15 September 2019 22 September 2019 29 September 2019 06 Oktober 2019
23 24 25 26
161 168 175 182
23 24 25 26
88.9684793376566 91.2262098274099 93.4703039946684 95.5741422764733
7 8
27 28 29 30
07 Oktober 2019 14 Oktober 2019 21 Oktober 2019 28 Oktober 2019
13 Oktober 2019 20 Oktober 2019 27 Oktober 2019 03 November 2019
27 28 29 30
189 196 203 210
27 28 29 30
97.5377246728246 98.9675561723508 99.918182065031 100
Kontraktor Pelaksana, : PT. RAJABATU KIERAHA PERKASA,
Site Manager : LUKMAN YOISANGADJI, ST
Pejabat Pembuat Komitmen : ABD. MAJID DANO M. NUR, S.KM, MPH
NIP. 19761029 200112 1 004
Konsultan Pengawas, : CV. CITRA ENTERPRISE,
Site engineer : DWI WAHYU NANANG U, ST
2,780,211,000.00 2,082,431,000.00
5,183,497,000.00 4,710,796,500.00
7,963,708,000.00 6,793,227,500.00
0.85
REKAPITULASI
Paket Pekerjaan : Pembangunan Lanjutan Rumah Sakit Umum Sofifi

Lokasi : Sofifi - Kota Tidore Kepulauan
Kontraktor Pelaksana : PT. RAJABATU KIERAHA PERKASA
No. Kontrak/Tanggal : 02/SP/PPK/DINKES-MU/FLRSS/IV/2019, Tanggal 10 April 2019
Konsultan Pengawas : CV. CITRA ENTERPRISE
Tahun Anggaran : 2019
Bobot Peker
Uraian Pekerjaan
Minggu Lalu
I. PEKERJAAN PENDAHULUAN -
II. PEKERJAAN STRUKTUR -
III. PEKERJAAN ARSITEKTUR -
IV. PEKERJAAN MECHANICAL -
V. PEKERJAAN ELECTRICAL -
JUMLAH TOTAL -
Disetujui, 0
Pejabat Pembuat Komitmen Kontraktor Pelaksana,
(PPK) PT. RAJABATU KIERAHA PERKASA
ABD. MAJID DANO M. NUR, S.KM, MPH LUKMAN YOISANGADJI, ST

NIP. 19761029 200112 1 004 Site manager
REKAPITULASI
Bobot Pekerjaan (%)

Minggu Ini Kumulatif
0.207 0.207
1.585 1.585
40.055 40.055
10.365 10.365
23.446 23.446
75.66 75.657
30 Juni 2019
Dibuat,
Err:509
Err:509
Err:509
Site Manager

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LAPORAN KEMAJUAN PEKERJAAN

Lokasi : Sofifi - Kota Tidore Kepulauan Periode

Kontraktor Pelaksana : PT. RAJABATU KIERAHA PERKASA Waktu Yang Digun

No. Kontrak/Tanggal : 02/SP/PPK/DINKES-MU/FLRSS/IV/2019, Tanggal 10 April 2019 Waktu Pelaksanaan

Konsultan Pengawas : CV. CITRA ENTERPRISE Sisa Waktu Yang D

No. Kontrak/Tanggal : 02/SP/PPK/DINKES-MU/MK.P/IV/2019, Tanggal 08 April 2019 Waktu Terpakai ( %

Contract hange Order

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

Jenis barang/jasa Sat Minggu Lal

ABD. MAJID DANO M. NUR, S.KM, MPH DWI WAHYU NANANG U, ST

S/d 30 Juni 2019

Waktu Yang Digunakan 84 Hari Kalender

Minggu Lalu Minggu Ini Kumulatif

0.01 - - 1.04 0.01 1,762,826.00

0.01 - - 1.00 0.01 1,695,025.00

0.00 - - 0.39 0.00 661,059.75

0.01 - - 1.03 0.01 1,745,875.75

0.01 - - 1.77 0.01 3,000,194.25

Minggu Lalu Minggu Ini Kumulatif

0.00 - - 0.01 0.00 16,950.25

0.00 - - 0.39 0.00 661,059.75

0.00 - - 0.34 0.00 576,308.50

0.01 - - 0.73 0.01 1,364,025.44

0.06 - - 7.66 0.06 12,983,891.50

0.00 - - 0.38 0.00 644,109.50

0.05 - - 92.40 0.05 9,244,065.60

7.29 - - 2,039.05 7.29 1,464,037,900.00

0.08 - - 67.73 0.08 16,790,334.73

Minggu Lalu Minggu Ini Kumulatif

0.47 744.16 1.19 1,041.57 1.66 333,302,857.92

0.18 - - 97.29 0.18 36,289,170.00

0.19 - - 101.86 0.19 37,993,780.00

1.41 - - 928.20 1.41 283,101,000.00

0.20 - - 107.59 0.20 40,131,070.00

1.90 - - 2,179.45 1.90 381,403,750.00

1.67 - - 1,912.11 1.67 334,619,250.00

Minggu Lalu Minggu Ini Kumulatif

0.73 - - 24.00 0.73 147,240,000.00

0.16 (0.70) (0.02) 4.55 0.14 27,914,250.00

Minggu Lalu Minggu Ini Kumulatif

0.56 - - 147.90 0.56 111,516,600.00

0.25 - - 66.30 0.25 49,990,200.00

0.07 - - 19.50 0.07 14,703,000.00

0.07 - - 18.50 0.07 13,949,000.00