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LAPORAN KEMAJUAN PEKERJAAN

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
No. Kontrak/Tanggal : 02/SP/PPK/DINKES-MU/MK.P/IV/2019, Tanggal 08 April 2019
Tahun Anggaran : 2019

KONTRAK ORIGINAL Contract hange Order

Jenis barang/jasa
Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

I. PEKERJAAN PENDAHULUAN 109,591,900.76 0.545


Papan nama proyek ls 1.00 591,900.76 591,900.76 0.003 1.000 591,900.760
Perbaikan direksi keet ls 1.00 19,000,000.00 19,000,000.00 0.095 1.000 19,000,000.000
Mobilisasi dan demobilisasi alat ls 1.00 28,000,000.00 28,000,000.00 0.139 1.000 28,000,000.000
Air dan listrik kerja ls 1.00 22,000,000.00 22,000,000.00 0.109 1.000 22,000,000.000
Administrasi proyek / Asbuild Drawing ls 1.00 40,000,000.00 40,000,000.00 0.199 1.000 40,000,000.000
Barak Kerja Dan Gudang ls - 16,630,000.00 - - 1.000 16,630,000.000
II. PEKERJAAN STRUKTUR 483,381,734.00 2.406
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 0.009 1.040 1,695,025.000
Bakesting m2 30.20 380,061.00 11,477,842.20 0.057 30.200 380,061.000
Besi beton kg 211.58 25,100.00 5,310,658.00 0.026 211.580 25,100.000
2.4.2.3 Kolom praktis, type Kp
Cor beton K.175 m3 1.00 1,695,025.00 1,695,025.00 0.008 1.000 1,695,025.000
Bekesting m2 27.81 380,061.00 10,569,496.41 0.053 27.810 380,061.000
Besi beton kg 184.58 25,100.00 4,632,958.00 0.023 184.580 25,100.000
2.4.2.6 Kolom praktis, type Kp3
Cor beton K.175 m3 0.39 1,695,025.00 661,059.75 0.003 0.390 1,695,025.000
Bekesting m2 7.60 380,061.00 2,888,463.60 0.014 7.600 380,061.000
Besi beton kg 47.80 25,100.00 1,199,780.00 0.006 47.800 25,100.000
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 0.009 1.030 1,695,025.000
Bekesting m2 27.94 380,061.00 10,618,904.34 0.053 27.940 380,061.000
Besi beton kg 207.06 25,100.00 5,197,206.00 0.026 207.060 25,100.000
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 0.015 1.770 1,695,025.000
Bekesting m2 35.43 385,836.00 13,670,169.48 0.068 35.430 385,836.000
Besi beton kg 413.26 25,100.00 10,372,826.00 0.052 413.260 25,100.000

Laporan Mingguan - 1 / 57
KONTRAK ORIGINAL Contract hange Order

Jenis barang/jasa
Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

2.5.3 Balok Opening jendela bagian bawah Lt. 1


Cor beton K.175 m3 0.01 1,695,025.00 16,950.25 0.000 0.010 1,695,025.000
Bekesting m2 0.27 385,836.00 104,175.72 0.001 0.270 385,836.000
Besi beton kg 2.54 25,100.00 63,754.00 0.000 2.540 25,100.000
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 0.003 0.390 1,695,025.000
Bekesting m2 7.48 385,836.00 2,886,053.28 0.014 7.480 385,836.000
Besi beton kg 115.59 25,100.00 2,901,309.00 0.014 115.590 25,100.000
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 0.003 0.340 1,695,025.000
Bekesting m2 9.05 385,836.00 3,491,815.80 0.017 9.050 385,836.000
Besi beton kg 88.46 25,100.00 2,220,346.00 0.011 88.460 25,100.000
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 0.007 0.730 1,868,528.000
Bakesting m2 16.43 385,836.00 6,339,285.48 0.032 16.430 385,836.000
Besi beton kg 178.04 25,100.00 4,468,804.00 0.022 178.040 25,100.000
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 0.065 7.660 1,695,025.000
Bekesting m2 97.16 385,836.00 37,487,825.76 0.187 97.160 385,836.000
Besi beton kg 1,040.54 25,100.00 26,117,554.00 0.130 1,040.540 25,100.000
2.5.14 Balok Opening jendela bagian bawah Lt. 2
Cor beton K.175 m3 0.38 1,695,025.00 644,109.50 0.003 0.380 1,695,025.000
Bekesting m2 13.44 385,836.00 5,185,635.84 0.026 13.440 385,836.000
Besi beton kg 83.30 25,100.00 2,090,830.00 0.010 83.300 25,100.000
2.9 Pekerjan Ground Tank
Pekerjaan galian m3 92.40 100,044.00 9,244,065.60 0.046 92.400 100,044.000
urugan kembali m3 32.40 36,174.00 1,172,037.60 0.006 32.400 36,174.000
Pasir urug m3 3.00 436,000.00 1,308,000.00 0.007 3.000 436,000.000
Lantai Kerja m2 1.50 1,438,830.00 2,158,245.00 0.011 1.500 1,438,830.000
Cor beton K.300 m3 14.40 1,868,528.00 26,906,803.20 0.134 14.400 1,868,528.000
Bakesting m2 142.00 380,061.00 53,968,662.00 0.269 142.000 380,061.000
Besi beton kg 1,164.02 25,100.00 29,216,902.00 0.145 1,164.020 25,100.000
2.11 Pekerjan STP MINI/ BIOTEK TYPE BH-5
Biotek untuk 5 unit unit 5.00 33,000,000.00 165,000,000.00 0.821 5.000 33,000,000.000
III. PEKERJAAN ARSITEKTUR 11,076,707,456.15 55.130
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 7.287 2,039.050 718,000.000
Pasangan homogeneus tile 60X60 m2 111.93 718,000.00 80,365,740.00 0.400 111.930 718,000.000
Pas. granit alam top table wastafel dan lab. m2 8.84 1,670,000.00 14,762,800.00 0.073 8.840 1,670,000.000
Rabat fin. Plester m2 48.44 67,000.00 3,245,480.00 0.016 48.440 67,000.000
Pasangan keramik Roman 30X30 (Ground Tank) m2 74.00 221,641.00 16,401,434.00 0.082 74.000 221,641.000
Water proofing Ground Tank m2 74.00 247,901.00 18,344,674.00 0.091 74.000 247,901.000
3.1.2 Lantai 02
Pekerjaan waterproofing bawah lantai lavatory m2 67.73 247,901.00 16,790,334.73 0.084 67.730 247,901.000
Urugan pasir bawah lantai, t = 2 cm m3 41.54 436,000.00 18,111,440.00 0.090 41.540 436,000.000
Pasangan homogeneus tile 60X60 m2 2,024.87 718,000.00 1,453,856,660.00 7.236 2,024.870 718,000.000
Pasangan homogeneus tile 60X60 m2 52.28 718,000.00 37,537,040.00 0.187 52.280 718,000.000
Finishing Teras (Kawat ayam + screed + membrane +waterproofing) m2 267.18 320,000.00 85,497,600.00 0.426 267.180 320,000.000

Laporan Mingguan - 2 / 57
KONTRAK ORIGINAL Contract hange Order

Jenis barang/jasa
Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

3.1.3 Top Floor


Finishing Top Floor (Kawat ayam + screed + membrane +waterproofing m2 1,367.43 320,000.00 437,577,600.00 2.178 1,367.430 320,000.000
3.1.4 Tangga
Pasangan tegel antrede dan optrede, lengkap dengan gurat step nosing tangga m2 56.39 32,500.00 1,832,675.00 0.009 56.390 32,500.000
Pasangan tegel bordes m2 16.51 700,000.00 11,557,000.00 0.058 16.510 700,000.000
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 0.181 97.290 373,000.000
Plesteran 1 5 m2 1,085.88 87,939.00 95,491,201.32 0.475 1,085.880 87,939.000
Plesteran 1 3 m2 659.30 92,474.00 60,968,108.20 0.303 659.300 92,474.000
- Acian dinding dengan semen instant m2 2,009.16 49,760.00 99,975,801.60 0.498 2,009.160 49,760.000
- Acian Kolom, Balok dan Beton expose dengan Semen PC m2 639.14 49,760.00 31,803,606.40 0.158 639.140 49,760.000
- Acian Opening Jendela dan Pintu dengan semen PC m1 256.80 49,760.00 12,778,368.00 0.064 256.800 49,760.000
Pasangan tegel dinding 60X60 KM/WC, RUANG WUDHU + PAINTRY m2 412.35 719,000.00 296,479,650.00 1.476 412.350 719,000.000
Pasangan tegel plint dinding 10X60 (polish/gelap) m1 134.78 137,000.00 18,464,860.00 0.092 134.780 137,000.000
Dinding partisi type PT, meliputi pemasangan m2 989.09 305,000.00 301,672,450.00 1.501 989.090 305,000.000
Dinding partisi type PK, meliputi pemasangan m2 63.80 305,000.00 19,459,000.00 0.097 63.800 305,000.000
3.2.2 Lantai 02
Pasangan dinding bata ringan ukuran 60x20x10 cm, tebal 1/2 bt m2 101.86 373,000.00 37,993,780.00 0.189 101.860 373,000.000
Plesteran 1 5 m2 739.50 87,939.00 65,030,890.50 0.324 739.500 87,939.000
Plesteran 1 3 m2 223.43 92,474.00 20,661,465.82 0.103 223.430 92,474.000
Acian dinding dan permukaan beton expose dengan semen instant m2 1.00 18,653.00 18,653.00 0.000 1.000 18,653.000
- Acian dinding dengan semen instant m2 1,955.39 49,760.00 97,300,206.40 0.484 1,955.390 49,760.000
- Acian Kolom, Balok dan Beton expose dengan Semen PC m2 411.64 49,760.00 20,483,206.40 0.102 411.640 49,760.000
- Acian Opening Jendela dan Pintu dengan semen PC m1 384.50 49,760.00 19,132,720.00 0.095 384.500 49,760.000
Pasangan tegel dinding 60X60 KM/WC, RUANG WUDHU + PAINTRY m2 228.10 719,000.00 164,003,900.00 0.816 228.100 719,000.000
Pasangan tegel plint dinding 10X60 (polish/gelap) m1 77.91 305,000.00 23,762,550.00 0.118 77.910 305,000.000
Dinding Partisi
3.2.3.9 Dinding partisi type PT, meliputi pemasangan m2 1,020.00 305,000.00 311,100,000.00 1.548 1,020.000 305,000.000
3.2.5 Top Floor
Pasangan dinding bata ringan ukuran 60x20x10 cm, tebal 1/2 bt m2 107.59 373,000.00 40,131,070.00 0.200 107.590 373,000.000
Plesteran dinding + permukaan beton expose 1 3 m2 869.97 49,760.00 43,289,707.20 0.215 869.970 49,760.000
Acian dinding dan permukaan beton expose dengan semen instant m2 1,135.39 49,760.00 56,497,006.40 0.281 1,135.390 49,760.000
3.3 Pekerjaan Plafond
3.3.1 Lantai 01
Rangka Plafond gypsumboard m2 2,179.45 175,000.00 381,403,750.00 1.898 2,179.450 175,000.000
Rangka Plafond akustik m2 47.15 320,000.00 15,088,000.00 0.075 47.150 320,000.000
Plafond Gypsumboard m2 2,179.45 101,000.00 220,124,450.00 1.096 2,179.450 101,000.000
Plafond akustik m2 47.15 375,000.00 17,681,250.00 0.088 47.150 375,000.000
3.3.2 Lantai 02
Rangka Plafond gypsumboard m2 1,912.11 175,000.00 334,619,250.00 1.665 1,912.110 175,000.000
Rangka Plafond akustik m2 262.73 320,000.00 84,073,600.00 0.418 262.730 320,000.000
Plafond Gypsumboard m2 1,912.11 101,000.00 193,123,110.00 0.961 1,912.110 101,000.000
Plafond akustik m2 262.73 375,000.00 98,523,750.00 0.490 262.730 375,000.000

Laporan Mingguan - 3 / 57
KONTRAK ORIGINAL Contract hange Order

Jenis barang/jasa
Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

3.4 Pekerjaan Sanitair


Lantai 1
Kloset Duduk ex. TOTO Type CW631J/SW631JP unit 24.00 6,135,000.00 147,240,000.00 0.733 24.000 6,135,000.000
Wastafel ex. TOTO type LW 533J ( type meja ) unit 11.00 4,542,000.00 49,962,000.00 0.249 11.000 4,542,000.000
Urinoir ex TOTO type U 57M unit 10.00 4,100,000.00 41,000,000.00 0.204 10.000 4,100,000.000
Partisi Urinoir Type A100 unit 7.00 2,100,000.00 14,700,000.00 0.073 7.000 2,100,000.000
Kran air stainless EX TOTO T23 B13 unit 16.00 350,000.00 5,600,000.00 0.028 16.000 350,000.000
Jet spray + kran ex TOTO type THX 20NB + TX 277S unit 24.00 590,000.00 14,160,000.00 0.070 24.000 590,000.000
Floor drain EX TOTO TX1BN unit 19.00 370,000.00 7,030,000.00 0.035 19.000 370,000.000
Lantai 2
Kloset Duduk ex. TOTO Type CW631J/SW631JP unit 7.00 6,135,000.00 42,945,000.00 0.214 7.000 6,135,000.000
Wastafel ex. TOTO type LW 533J ( type meja ) unit 8.00 4,542,000.00 36,336,000.00 0.181 8.000 4,542,000.000
Urinoir ex TOTO type U 57M unit 5.00 4,100,000.00 20,500,000.00 0.102 5.000 4,100,000.000
Partisi Urinoir Type A100 unit 3.00 2,100,000.00 6,300,000.00 0.031 3.000 2,100,000.000
Bak cuci piring stainles 1 lubang+sayap ex lokal unit 1.00 1,261,000.00 1,261,000.00 0.006 1.000 1,261,000.000
Kran air bak cuci EX TOTO TX609K unit 1.00 585,000.00 585,000.00 0.003 1.000 585,000.000
Kran air stainless EX TOTO T23 B13 unit 12.00 350,000.00 4,200,000.00 0.021 12.000 350,000.000
Jet spray + kran ex TOTO type THX 20NB + TX 277S unit 7.00 590,000.00 4,130,000.00 0.021 7.000 590,000.000
Shower + kran ex TOTO type TX432SD unit 1.00 1,900,000.00 1,900,000.00 0.009 1.000 1,900,000.000
Floor drain EX TOTO TX1BN unit 11.00 370,000.00 4,070,000.00 0.020 11.000 370,000.000
Roof drain EX San-Ei dia 3 unit 2.00 440,000.00 880,000.00 0.004 2.000 440,000.000
3.5 Pekerjaan Kusen, Daun Pintu dan Daun Jendela
3.5.1 Lantai 1
3.5.1.1 Type P2J
Pintu otomatis, lengkap dengan aksesories unit 1.00 42,346,554.24 42,346,554.24 0.211
Kaca tempered 12 mm m2 18.82 950,000.00 17,879,000.00 0.089 17.792 950,000.000
Patch fitting(atas) bh 2.00 1,140,000.00 2,280,000.00 0.011 4.000 1,140,000.000
Patch fitting(bawah) bh 2.00 1,140,000.00 2,280,000.00 0.011 4.000 1,140,000.000
Handle pintu type Pull handle bh 2.00 2,385,000.00 4,770,000.00 0.024 4.000 2,385,000.000
Kunci tanam bh 1.00 352,000.00 352,000.00 0.002 2.000 352,000.000
Lock case tanam bh 1.00 740,000.00 740,000.00 0.004 2.000 740,000.000
Engsel tanam/Floor hinge bh 2.00 1,050,000.00 2,100,000.00 0.010 4.000 1,050,000.000
Gate pintu Aluminium Composite Panel (ACP) m2 7.93 1,038,000.00 8,231,340.00 0.041 11.050 1,038,000.000
Alat bantu dan perlengkapan ls 1.00 3,300,000.00 3,300,000.00 0.016 2.000 3,300,000.000
3.5.1.2 Type P1J
Kaca tempered 12 mm m2 18.48 950,000.00 17,556,000.00 0.087 18.480 950,000.000
Patch fitting(atas) bh 2.00 1,140,000.00 2,280,000.00 0.011 2.000 1,140,000.000
Patch fitting(bawah) bh 2.00 1,140,000.00 2,280,000.00 0.011 2.000 1,140,000.000
Handle pintu type Pull handle bh 2.00 2,385,000.00 4,770,000.00 0.024 2.000 2,385,000.000
Kunci tanam bh 1.00 352,000.00 352,000.00 0.002 1.000 352,000.000
Lock case tanam bh 1.00 740,000.00 740,000.00 0.004 1.000 740,000.000
Engsel tanam/Floor hinge bh 2.00 1,050,000.00 2,100,000.00 0.010 2.000 1,050,000.000
Gate pintu Aluminium Composite Panel (ACP) m2 7.93 1,038,000.00 8,231,340.00 0.041 5.525 1,038,000.000
Alat bantu dan perlengkapan ls 1.00 3,300,000.00 3,300,000.00 0.016 1.000 3,300,000.000

Laporan Mingguan - 4 / 57
KONTRAK ORIGINAL Contract hange Order

Jenis barang/jasa
Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

3.5.1.3 Type P1
Kaca tempered 12 mm m2 5.94 950,000.00 5,643,000.00 0.028 5.940 950,000.000
Patch fitting(atas) bh 3.00 1,140,000.00 3,420,000.00 0.017 3.000 1,140,000.000
Patch fitting(bawah) bh 3.00 1,140,000.00 3,420,000.00 0.017 6.000 1,140,000.000
Handle pintu type Pull handle psg 3.00 2,385,000.00 7,155,000.00 0.036 3.000 2,385,000.000
Kunci tanam bh 3.00 352,000.00 1,056,000.00 0.005 3.000 352,000.000
Lock case tanam bh 3.00 740,000.00 2,220,000.00 0.011 3.000 740,000.000
Engsel tanam/Floor hinge bh 3.00 1,050,000.00 3,150,000.00 0.016 6.000 1,050,000.000
3.5.1.4 Type P1a
Kusen aluminium m1 161.20 754,000.00 121,544,800.00 0.605 147.900 754,000.000
bingkai pintu aluminum m1 186.00 275,000.00 51,150,000.00 0.255 162.400 275,000.000
Kaca bening 5 mm m2 49.60 280,000.00 13,888,000.00 0.069 46.400 280,000.000
engsel pintu dia 4 bh 62.00 85,066.00 5,274,092.00 0.026 58.000 85,066.000
Pegangan pintu psg 31.00 460,000.00 14,260,000.00 0.071 29.000 460,000.000
Kunci lockies bh 31.00 270,000.00 8,370,000.00 0.042 29.000 270,000.000
Fisher bh 279.00 22,000.00 6,138,000.00 0.031 261.000 22,000.000
3.5.1.5 Type P1b Toilet
Kusen aluminium m1 52.00 754,000.00 39,208,000.00 0.195 66.300 754,000.000
Daun pintu aluminum m2 17.20 490,000.00 8,428,000.00 0.042 21.840 490,000.000
Pegangan pintu psg 10.00 460,000.00 4,600,000.00 0.023 13.000 460,000.000
Kunci lockies bh 10.00 270,000.00 2,700,000.00 0.013 13.000 270,000.000
engsel pintu dia 4 bh 20.00 85,066.00 1,701,320.00 0.008 26.000 85,066.000
Fisher bh 90.00 22,000.00 1,980,000.00 0.010 234.000 22,000.000
3.5.1.6 Type P2
Kaca tempered 12 mm m2 3.96 950,000.00 3,762,000.00 0.019 3.960 950,000.000
Patch fitting(atas) bh 2.00 1,140,000.00 2,280,000.00 0.011 2.000 1,140,000.000
Patch fitting(bawah) bh 2.00 1,140,000.00 2,280,000.00 0.011 4.000 1,140,000.000
Handle pintu type Pull handle psg 2.00 2,385,000.00 4,770,000.00 0.024 2.000 2,385,000.000
Kunci tanam bh 1.00 352,000.00 352,000.00 0.002 1.000 352,000.000
Lock case tanam bh 1.00 740,000.00 740,000.00 0.004 1.000 740,000.000
Engsel tanam/Floor hinge bh 1.00 1,050,000.00 1,050,000.00 0.005 4.000 1,050,000.000
Alat bantu dan perlengkapan ls 1.00 1,038,000.00 1,038,000.00 0.005 1.000 1,038,000.000
3.5.1.7 Type P2a (daun pintu sama besar )
Kusen aluminium m1 30.00 754,000.00 22,620,000.00 0.113 19.500 754,000.000
bingkai pintu aluminum m1 58.40 490,000.00 28,616,000.00 0.142 35.400 490,000.000
Kaca bening 5 mm m2 15.37 280,000.00 4,303,600.00 0.021 12.416 280,000.000
Pegangan pintu psg 10.00 460,000.00 4,600,000.00 0.023 10.000 460,000.000
Kunci lockies bh 5.00 270,000.00 1,350,000.00 0.007 5.000 270,000.000
engsel pintu dia 4 bh 20.00 85,066.00 1,701,320.00 0.008 30.000 85,066.000
Grendel tanam bh 5.00 290,000.00 1,450,000.00 0.007 5.000 290,000.000
Fisher bh 50.00 22,000.00 1,100,000.00 0.005 90.000 22,000.000
3.5.1.8 Type P2b (daun pintu besar & kecil )
Kusen aluminium m1 23.20 754,000.00 17,492,800.00 0.087 18.500 754,000.000
bingkai pintu aluminum m1 45.12 490,000.00 22,108,800.00 0.110 52.800 490,000.000
Kaca bening 5 mm m2 10.66 280,000.00 2,984,800.00 0.015 6.286 280,000.000
Pegangan pintu psg 4.00 460,000.00 1,840,000.00 0.009 3.000 460,000.000
Kunci lockies bh 4.00 270,000.00 1,080,000.00 0.005 3.000 270,000.000
engsel pintu dia 4 bh 16.00 85,066.00 1,361,056.00 0.007 18.000 85,066.000
Grendel tanam bh 4.00 290,000.00 1,160,000.00 0.006 3.000 290,000.000
Fisher bh 40.00 22,000.00 880,000.00 0.004 30.000 22,000.000
3.5.1.9 Type P2f ( servis ) -
Kusen aluminium m1 5.30 754,000.00 3,996,200.00 0.020
Doubel teak wood m2 1.58 740,000.00 1,169,200.00 0.006
Pegangan pintu psg 1.00 460,000.00 460,000.00 0.002
engsel pintu dia 4 bh 3.00 270,000.00 810,000.00 0.004
Grendel tanam bh 1.00 85,066.00 85,066.00 0.000
Fisher bh 10.00 290,000.00 2,900,000.00 0.014
3.5.1.10 Type J3
Kusen aluminium m1 208.56 754,000.00 157,254,240.00 0.783 208.560 754,000.000
Daun jendela aluminum m1 273.24 245,000.00 66,943,800.00 0.333 273.240 245,000.000
Kaca bening 5 mm m2 43.35 280,000.00 12,138,000.00 0.060 43.350 280,000.000
Casement 16 psg 72.00 108,000.00 7,776,000.00 0.039 72.000 108,000.000
Casement 12 psg 72.00 86,500.00 6,228,000.00 0.031 72.000 86,500.000
Grendel jendela bh 72.00 75,000.00 5,400,000.00 0.027 72.000 75,000.000
Fisher bh 144.00 22,000.00 3,168,000.00 0.016 144.000 22,000.000
3.5.1.11 Type V3
Laporan Mingguan - 5 / 57
KONTRAK ORIGINAL Contract hange Order

Jenis barang/jasa
Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

Kusen aluminium m1 52.80 754,000.00 39,811,200.00 0.198 52.800 754,000.000


Daun jendela aluminum m1 55.44 245,000.00 13,582,800.00 0.068 55.440 245,000.000
Kaca bening 5 mm m2 6.46 280,000.00 1,808,800.00 0.009 6.460 280,000.000
Casement 12 psg 36.00 86,500.00 3,114,000.00 0.015 36.000 86,500.000
Grendel jendela bh 18.00 75,000.00 1,350,000.00 0.007 18.000 75,000.000
Fisher bh 48.00 22,000.00 1,056,000.00 0.005 48.000 22,000.000
3.5.1.12 Type V2
Kusen aluminium m1 98.56 754,000.00 74,314,240.00 0.370 98.560 754,000.000
Daun jendela aluminum m1 98.56 245,000.00 24,147,200.00 0.120 98.560 245,000.000
Kaca bening 5 mm m2 11.49 280,000.00 3,217,200.00 0.016 11.490 280,000.000
Casement 12 psg 64.00 86,500.00 5,536,000.00 0.028 64.000 86,500.000
Grendel jendela bh 32.00 75,000.00 2,400,000.00 0.012 32.000 75,000.000
Fisher bh 96.00 22,000.00 2,112,000.00 0.011 96.000 22,000.000
3.5.1.13 Type V1
Kusen aluminium m1 10.56 754,000.00 7,962,240.00 0.040 10.560 754,000.000
Daun jendela aluminum m1 9.24 245,000.00 2,263,800.00 0.011 9.240 245,000.000
Kaca bening 5 mm m2 1.08 280,000.00 302,400.00 0.002 1.080 280,000.000
Casement 12 psg 6.00 86,500.00 519,000.00 0.003 6.000 86,500.000
Grendel jendela bh 3.00 75,000.00 225,000.00 0.001 3.000 75,000.000
Fisher bh 12.00 22,000.00 264,000.00 0.001 12.000 22,000.000
3.5.2 Lantai 02
3.5.2.1 Type P1a
Kusen aluminium m1 156.00 754,000.00 117,624,000.00 0.585 132.600 754,000.000
bingkai pintu aluminum m1 180.00 490,000.00 88,200,000.00 0.439 145.600 490,000.000
Kaca bening 5 mm m2 48.00 280,000.00 13,440,000.00 0.067 41.600 280,000.000
engsel pintu dia 4 bh 60.00 85,066.00 5,103,960.00 0.025 52.000 85,066.000
Pegangan pintu psg 30.00 460,000.00 13,800,000.00 0.069 26.000 460,000.000
Kunci lockies bh 30.00 270,000.00 8,100,000.00 0.040 26.000 270,000.000
Fisher bh 270.00 22,000.00 5,940,000.00 0.030 234.000 22,000.000

Laporan Mingguan - 6 / 57
KONTRAK ORIGINAL Contract hange Order

Jenis barang/jasa
Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

3.5.2.2 Type P1b Toilet


Kusen aluminium m1 41.60 754,000.00 31,366,400.00 0.156 56.100 754,000.000
Daun pintu aluminum m2 13.76 245,000.00 3,371,200.00 0.017 18.480 245,000.000
Pegangan pintu m2 12.80 460,000.00 5,888,000.00 0.029 11.000 460,000.000
Kunci lockies psg 8.00 270,000.00 2,160,000.00 0.011 11.000 270,000.000
engsel pintu dia 4 bh 16.00 85,066.00 1,361,056.00 0.007 22.000 85,066.000
Fisher bh 72.00 22,000.00 1,584,000.00 0.008 72.000 22,000.000
3.5.2.3 Type P2a (daun pintu sama besar )
Kusen aluminium m1 18.00 754,000.00 13,572,000.00 0.068 11.700 754,000.000
bingkai pintu aluminum m1 35.04 490,000.00 17,169,600.00 0.085 21.240 490,000.000
Kaca bening 5 mm m2 9.23 280,000.00 2,584,400.00 0.013 7.450 280,000.000
Pegangan pintu bh 6.00 85,066.00 510,396.00 0.003 6.000 85,066.000
Kunci lockies psg 3.00 460,000.00 1,380,000.00 0.007 3.000 460,000.000
engsel pintu dia 4 bh 12.00 270,000.00 3,240,000.00 0.016 18.000 270,000.000
Grendel tanam bh 3.00 85,066.00 255,198.00 0.001 3.000 85,066.000
Fisher bh 30.00 22,000.00 660,000.00 0.003 30.000 22,000.000
3.5.2.4 Type P2b (daun pintu besar & kecil )
Kusen aluminium m1 75.40 754,000.00 56,851,600.00 0.283 48.100 754,000.000
bingkai pintu aluminum m1 146.64 490,000.00 71,853,600.00 0.358 137.280 490,000.000
Kaca bening 5 mm m2 34.65 280,000.00 9,702,000.00 0.048 27.238 280,000.000
Pegangan pintu bh 13.00 85,066.00 1,105,858.00 0.006 13.000 85,066.000
Kunci lockies psg 13.00 460,000.00 5,980,000.00 0.030 13.000 460,000.000
engsel pintu dia 4 bh 52.00 270,000.00 14,040,000.00 0.070 78.000 270,000.000
Grendel tanam bh 13.00 85,066.00 1,105,858.00 0.006 3.000 85,066.000
Fisher bh 130.00 22,000.00 2,860,000.00 0.014 117.000 22,000.000
3.5.2.5 Type P2J3
Kusen aluminium m1 62.32 754,000.00 46,989,280.00 0.234 71.200 754,000.000
bingkai pintu aluminum m1 56.16 490,000.00 27,518,400.00 0.137 24.800 490,000.000
Daun jendela aluminum m1 54.80 245,000.00 13,426,000.00 0.067 50.000 245,000.000
Kaca bening 5 mm m2 27.53 280,000.00 7,708,400.00 0.038 19.400 280,000.000
Casement 16 psg 20.00 108,000.00 2,160,000.00 0.011 20.000 108,000.000
Grendel jendela bh 10.00 75,000.00 750,000.00 0.004 12.000 75,000.000
Pegangan pintu psg 4.00 85,066.00 340,264.00 0.002 8.000 85,066.000
Kunci lockies bh 2.00 460,000.00 920,000.00 0.005 4.000 460,000.000
engsel pintu dia 4 bh 16.00 270,000.00 4,320,000.00 0.022 24.000 270,000.000
Grendel tanam bh 4.00 85,066.00 340,264.00 0.002 4.000 85,066.000
Fisher bh 60.00 22,000.00 1,320,000.00 0.007 60.000 22,000.000
3.5.2.6 Type P2f ( servis )
Kusen aluminium bh 5.30 754,000.00 3,996,200.00 0.020
Doubel teak wood bh 1.58 740,000.00 1,169,200.00 0.006
Handel Kunci biasa + lockies bh 1.00 470,000.00 470,000.00 0.002
engsel pintu dia 4 bh 3.00 270,000.00 810,000.00 0.004
Grendel tanam atas bh 1.00 85,066.00 85,066.00 0.000
Grendel tanam bawah bh 10.00 85,066.00 850,660.00 0.004

Laporan Mingguan - 7 / 57
KONTRAK ORIGINAL Contract hange Order

Jenis barang/jasa
Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

3.5.2.7 Type J1
Cladding kaca m1 18.04 310,000.00 5,592,400.00 0.028 18.040 310,000.000
Kaca bening 6 mm m2 4.53 390,000.00 1,766,700.00 0.009 4.530 390,000.000
Fisher bh 8.00 22,000.00 176,000.00 0.001 8.000 22,000.000
3.5.2.8 Type J2
Kusen aluminium m1 167.20 754,000.00 126,068,800.00 0.627 167.200 754,000.000
Daun jendela aluminum m1 190.08 245,000.00 46,569,600.00 0.232 190.080 245,000.000
Kaca bening 5 mm m2 42.61 280,000.00 11,930,800.00 0.059 42.610 280,000.000
Casement 16 psg 64.00 108,000.00 6,912,000.00 0.034 64.000 108,000.000
Grendel jendela bh 64.00 75,000.00 4,800,000.00 0.024 64.000 75,000.000
Fisher bh 64.00 22,000.00 1,408,000.00 0.007 64.000 22,000.000
3.5.2.9 Type J3
Kusen aluminium m1 347.60 754,000.00 262,090,400.00 1.304 347.600 754,000.000
Daun jendela aluminum m1 455.40 245,000.00 111,573,000.00 0.555 455.400 245,000.000
Kaca bening 5 mm m2 72.26 280,000.00 20,232,800.00 0.101 72.260 280,000.000
Casement 16 psg 120.00 108,000.00 12,960,000.00 0.065 120.000 108,000.000
Casement 12 psg 120.00 86,500.00 10,380,000.00 0.052 120.000 86,500.000
Grendel jendela bh 120.00 75,000.00 9,000,000.00 0.045 120.000 75,000.000
Fisher bh 240.00 22,000.00 5,280,000.00 0.026 240.000 22,000.000
3.5.2.10 Type J7
Cladding kaca m1 67.10 310,000.00 20,801,000.00 0.104 67.100 310,000.000
Kaca bening 6 mm m2 32.71 390,000.00 12,756,900.00 0.063 32.710 390,000.000
Fisher bh 14.00 22,000.00 308,000.00 0.002 14.000 22,000.000
3.5.2.11 Type J8
Cladding kaca m1 74.48 310,000.00 23,088,800.00 0.115 74.480 310,000.000
Kaca bening 6 mm m2 33.48 390,000.00 13,057,200.00 0.065 33.480 390,000.000
Fisher bh 32.00 22,000.00 704,000.00 0.004 32.000 22,000.000
3.5.2.12 Type J2a
Kusen aluminium m1 38.00 754,000.00 28,652,000.00 0.143 38.000 754,000.000
Daun jendela aluminum m1 41.60 245,000.00 10,192,000.00 0.051 41.600 245,000.000
Kaca bening 5 mm m2 10.53 280,000.00 2,948,400.00 0.015 10.530 280,000.000
Casement 16 psg 16.00 108,000.00 1,728,000.00 0.009 16.000 108,000.000
Grendel jendela bh 8.00 75,000.00 600,000.00 0.003 8.000 75,000.000
Fisher bh 40.00 22,000.00 880,000.00 0.004 40.000 22,000.000
3.5.2.13 Type V3
Kusen aluminium m1 26.40 754,000.00 19,905,600.00 0.099 26.400 754,000.000
Daun jendela aluminum m1 27.72 245,000.00 6,791,400.00 0.034 27.720 245,000.000
Kaca bening 5 mm m2 3.23 280,000.00 904,400.00 0.005 3.230 280,000.000
Casement 12 psg 18.00 86,500.00 1,557,000.00 0.008 18.000 86,500.000
Grendel jendela bh 9.00 75,000.00 675,000.00 0.003 9.000 75,000.000
Fisher bh 24.00 22,000.00 528,000.00 0.003 24.000 22,000.000

Laporan Mingguan - 8 / 57
KONTRAK ORIGINAL Contract hange Order

Jenis barang/jasa
Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

3.6 Pekerjaan Cat


3.6.1 Lantai 01
Pek. Pengecatan Tembok m2 4,306.03 45,000.00 193,771,350.00 0.964 4,306.030 45,000.000
Pek. Pengecatan Dinding Partisi m2 1,978.19 58,000.00 114,735,020.00 0.571 1,978.190 58,000.000
Pek. Pengecatan Plafond m2 2,266.76 45,000.00 102,004,200.00 0.508 2,266.760 45,000.000
Pek. Cat daun pintu Melamik m2 3.15 95,000.00 299,250.00 0.001 3.150 95,000.000
3.6.2 Lantai 02 - -
Pek. Pengecatan Tembok m2 3,083.32 45,000.00 138,749,400.00 0.691 3,083.320 45,000.000
Pek. Pengecatan Dinding Partisi m2 2,040.00 58,000.00 118,320,000.00 0.589 2,040.000 58,000.000
Pek. Pengecatan Plafond m2 1,942.64 45,000.00 87,418,800.00 0.435 1,942.640 45,000.000
Pek. Cat daun pintu Melamik m2 3.15 184,000.00 579,600.00 0.003 3.150 184,000.000
3.6.2 Lantai top floor - -
Pek. Pengecatan Tembok m2 1,017.06 45,000.00 45,767,700.00 0.228 1,017.060 45,000.000
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 0.621 31.210 4,000,000.000
Relling Void m1 10.00 4,000,000.00 40,000,000.00 0.199 10.000 4,000,000.000
Penutup Bak kontrol ground tank unit 1.00 12,000,000.00 12,000,000.00 0.060 1.000 12,000,000.000
3.9 Pekerjaan Saluran keliling bangunan beton t= 10 cm (As 1-5)
galian m3 105.15 100,044.00 10,519,626.60 0.052 105.150 100,044.000
timbunan m3 13.14 326,500.00 4,290,210.00 0.021 13.140 326,500.000
urugan pasir m3 11.27 436,000.00 4,913,720.00 0.024 11.270 436,000.000
lt kerja m3 5.63 1,500,000.00 8,445,000.00 0.042 5.630 1,500,000.000
Cor beton K.175 m3 3.78 1,695,025.00 6,407,194.50 0.032 3.780 1,695,025.000
Bakesting m2 162.74 172,008.00 27,992,581.92 0.139 162.740 172,008.000
Besi beton kg 1,852.22 25,100.00 46,490,722.00 0.231 1,852.220 25,100.000
Acian dinding saluran m2 244.11 49,760.00 12,146,913.60 0.060 244.110 49,760.000
3.10 Pekerjaan Finishing Exterior
Kisi-kisi aluminium m2 152.10 475,000.00 72,247,500.00 0.360 152.100 475,000.000
Pipa GIP 3 m1 149.63 218,000.00 32,619,340.00 0.162 149.630 218,000.000
Spider fittng tempered bh 94.50 694,603.25 65,640,007.13 0.327 94.500 694,603.250
Kaca tempered 12 mm m2 57.75 950,000.00 54,862,500.00 0.273 57.750 950,000.000
Finishing ACP m2 215.46 177,920.00 38,334,643.20 0.191 215.460 177,920.000
Kabel sling 16 mm unit 2.00 220,000.00 440,000.00 0.002 2.000 220,000.000
Sealant, Aksesories dan lain lain ls 1.00 7,500,000.00 7,500,000.00 0.037 1.000 7,500,000.000
Upah kerja ls 1.00 14,000,000.00 14,000,000.00 0.070 1.000 14,000,000.000

Laporan Mingguan - 9 / 57
KONTRAK ORIGINAL Contract hange Order

Jenis barang/jasa
Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

IV. PEKERJAAN MECHANICAL 2,786,211,000.00 13.867


IV.A.1 MAIN EQUIPMENT
Transfer Pump Centrifugal Type unit 2.00 20,000,000.00 40,000,000.00 0.199 2.000 20,000,000.000
- Control Panel & cable unit 1.00 9,000,000.00 9,000,000.00 0.045 1.000 9,000,000.000
Roof Tank cap. 3 m type pane/cilinder, include Accessories set 2.00 16,000,000.00 32,000,000.00 0.159 2.000 16,000,000.000
Booster Pump Centrifugal Type set 1.00 26,000,000.00 26,000,000.00 0.129 1.000 26,000,000.000
Overflow pipe from roof tank (PVC dia. 50mm) m 64.00 59,000.00 3,776,000.00 0.019 64.000 59,000.000
Deep weel unit 1.00 220,000,000.00 220,000,000.00 1.095 1.000 220,000,000.000
Submersible pump (Ex Grounfos) include panel control & base 7.1 m3/h set 1.00 20,000,000.00 20,000,000.00 0.100 1.000 20,000,000.000
Cable tray 100 mm for transfer pump unit to Panel m 19.00 110,000.00 2,090,000.00 0.010 19.000 110,000.000
IV.A.2 ACCESSORIES TRANSFER PUMP
Gate Valve dia.40 mm nos 4.00 520,000.00 2,080,000.00 0.010 4.000 520,000.000
Check Valve dia.40mm nos 2.00 520,000.00 1,040,000.00 0.005 2.000 520,000.000
Strainer dia.50mm nos 2.00 730,000.00 1,460,000.00 0.007 2.000 730,000.000
Flexible Joint dia.40mm nos 2.00 490,000.00 980,000.00 0.005 2.000 490,000.000
Pressure gauge unit 1.00 170,000.00 170,000.00 0.001 1.000 170,000.000
Pressure switch unit 1.00 160,000.00 160,000.00 0.001 1.000 160,000.000
Level Switch unit 1.00 430,000.00 430,000.00 0.002 1.000 430,000.000
Float-valve dia.50mm nos 2.00 510,000.00 1,020,000.00 0.005 2.000 510,000.000
Header discharge dia.80mm @ 2meter unit 1.00 2,600,000.00 2,600,000.00 0.013 1.000 2,600,000.000
Blind Flange dia. 80 mm nos 2.00 980,000.00 1,960,000.00 0.010 2.000 980,000.000
Suction pipe GIP dia. 3 m 35.00 180,000.00 6,300,000.00 0.031 35.000 180,000.000
Discharge Pipe PN 10 dia. 3 inch m 185.00 270,000.00 49,950,000.00 0.249 185.000 270,000.000
PIPA PPR INSTALATION
PPR dia 50 m 100.00 100,000.00 10,000,000.00 0.050 100.000 100,000.000
PPR dia 25 m 50.00 60,000.00 3,000,000.00 0.015 50.000 60,000.000
PPR dia 20 m 131.00 45,000.00 5,895,000.00 0.029 131.000 45,000.000
Gate Valve dia. 2 inch nos 5.00 820,000.00 4,100,000.00 0.020 5.000 820,000.000
Jet Washer (for closet) nos 15.00 270,000.00 4,050,000.00 0.020 15.000 270,000.000
Supporting Material
Fitting for Pipe - CW lot 1.00 6,500,000.00 6,500,000.00 0.032 1.000 6,500,000.000
Hanger Support - CW lot 1.00 2,500,000.00 2,500,000.00 0.012 1.000 2,500,000.000
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 0.042 84.000 100,000.000
PPR dia 25 m 27.00 60,000.00 1,620,000.00 0.008 27.000 60,000.000
PPR dia 20 m 79.00 45,000.00 3,555,000.00 0.018 79.000 45,000.000
Gate Valve dia. 2 inch nos 3.00 820,000.00 2,460,000.00 0.012 3.000 820,000.000
Jet Washer (for closet) nos 7.00 270,000.00 1,890,000.00 0.009 7.000 270,000.000
Supporting Material -
Fitting for Pipe - CW lot 1.00 6,500,000.00 6,500,000.00 0.032 1.000 6,500,000.000
Hanger Support - CW lot 1.00 2,500,000.00 2,500,000.00 0.012 1.000 2,500,000.000
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 0.037 1.000 7,500,000.000
Pembuatan Perancah bor Ls 1.00 4,700,000.00 4,700,000.00 0.023 1.000 4,700,000.000
Pek. Pengeboran Tanah M 50.00 2,200,000.00 110,000,000.00 0.547 50.000 2,200,000.000

Laporan Mingguan - 10 / 57
KONTRAK ORIGINAL Contract hange Order

Jenis barang/jasa
Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

PEK. PEMASANGAN POMPA DAN SANITASI


Pas. Pipa PVC Wafin AW dia.4 M1 50.00 165,000.00 8,250,000.00 0.041 50.000 165,000.000
Pas. Pipa Galvanis dia.6 M1 50.00 480,000.00 24,000,000.00 0.119 50.000 480,000.000
Pemasangan Mesin Pompa Submersable 7.5 PK Set 1.00 83,000,000.00 83,000,000.00 0.413 1.000 83,000,000.000
Kawat Streng dia.12 mm M1 50.00 54,000.00 2,700,000.00 0.013 50.000 54,000.000
Acesories Pipa Ls 1.00 3,200,000.00 3,200,000.00 0.016 1.000 3,200,000.000
Pipa PVC AW dia. 3 M1 30.00 125,000.00 3,750,000.00 0.019 30.000 125,000.000
Pipa PVC AW dia. 2 M1 30.00 62,000.00 1,860,000.00 0.009 30.000 62,000.000
Pipa PVC AW dia. 1 M1 120.00 43,500.00 5,220,000.00 0.026 120.000 43,500.000
IV.A.5 TESTING & COMMISSIONING CLEAN WATER INSTALLATION
Pressure Test & Function Test - CW Lot 1.00 3,550,000.00 3,550,000.00 0.018 1.000 3,550,000.000
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 0.044 40.000 220,000.000
IV.B.2 SEWAGE TREATMENT PLANT (STP) -
Sewage Treatment Plant (STP) (Bestindo) cap 20 Meter cubic include Accessories unit 1.00 405,000,000.00 405,000,000.00 2.016 1.000 405,000,000.000
Mini Sewage Treatment Plant (Bio-Master BCX Series) cap 6 Meter cubic incl Acc. unit 5.00 33,000,000.00 165,000,000.00 0.821
Mini Sewage Treatment Plant (Bio-Master BCX Series) cap 6 Meter cubic incl Acc. unit - 185,000,000.00 - - 1.000 185,000,000.000
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 0.006 5.000 260,000.000
PVC Pipe - AW Class
PVC Pipe dia. 100 mm m 21.00 120,000.00 2,520,000.00 0.013 21.000 120,000.000
PVC Pipe dia. 150 mm m 74.00 220,000.00 16,280,000.00 0.081 74.000 220,000.000
Excavation & Backfilling - SW
Excavation & Backfilling m 55.00 40,000.00 2,200,000.00 0.011 55.000 40,000.000
Supporting Material
Fitting for Pipe - SW lot 1.00 4,500,000.00 4,500,000.00 0.022 1.000 4,500,000.000
Hanger Support - SW lot 1.00 2,200,000.00 2,200,000.00 0.011 1.000 2,200,000.000
IV.B.3.2 2nd FLOOR
SEWAGE PIPE
Clean Out type Floor dia.4 inch - c/w Avur nos 4.00 260,000.00 1,040,000.00 0.005 4.000 260,000.000
PVC Pipe - AW Class -
PVC Pipe dia. 100 mm nos 70.00 120,000.00 8,400,000.00 0.042 70.000 120,000.000
Supporting Material -
Fitting for Pipe - SW lot 1.00 1,200,000.00 1,200,000.00 0.006 1.000 1,200,000.000
Hanger Support - SW lot 1.00 600,000.00 600,000.00 0.003 1.000 600,000.000
IV.B.4 TESTING & COMMISSIONING SEWAGE WATER INSTALLATION - -
StagnantTest & Function Test - SW lot 1.00 1,900,000.00 1,900,000.00 0.009 1.000 1,900,000.000
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 0.024 40.000 120,000.000
Riser Vent on shaft dia. 50mm m 50.00 60,000.00 3,000,000.00 0.015 50.000 60,000.000
IV.C.2 WASTE WATER PIPE & SUPPORTING MATERIAL
IV.C.2.1 1st FLOOR
WASTE WATER PIPE
Clean Out type Floor dia.4 inch - c/w Avur nos 4.00 260,000.00 1,040,000.00 0.005 4.000 260,000.000
Floor Drain dia. 3 inch nos 18.00 200,000.00 3,600,000.00 0.018 18.000 200,000.000

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Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

PVC Pipe - AW Class


PVC Pipe dia. 75mm m 40.00 75,000.00 3,000,000.00 0.015 40.000 75,000.000
PVC Pipe dia. 50mm m 28.00 60,000.00 1,680,000.00 0.008 28.000 60,000.000
Vent
PVC Pipe dia. 40mm m 60.00 53,000.00 3,180,000.00 0.016 60.000 53,000.000
PVC Pipe dia. 50mm m 20.00 60,000.00 1,200,000.00 0.006 20.000 60,000.000
Supporting Material
Fitting for Pipe - WW lot 1.00 2,000,000.00 2,000,000.00 0.010 1.000 2,000,000.000
Hanger Support - WW lot 1.00 1,000,000.00 1,000,000.00 0.005 1.000 1,000,000.000
IV.C.2.2 2end FLOOR
WASTE WATER PIPE
Clean Out type Floor dia.4 inch - c/w Avur nos 4.00 260,000.00 1,040,000.00 0.005 4.000 260,000.000
Floor Drain dia. 3 inch nos 9.00 200,000.00 1,800,000.00 0.009 9.000 200,000.000
PVC Pipe - AW Class
PVC Pipe dia. 75mm m 78.00 75,000.00 5,850,000.00 0.029 78.000 75,000.000
PVC Pipe dia. 50mm m 28.00 60,000.00 1,680,000.00 0.008 28.000 60,000.000
Vent - -
PVC Pipe dia. 40mm m 20.00 53,000.00 1,060,000.00 0.005 20.000 53,000.000
PVC Pipe dia. 50mm m 70.00 60,000.00 4,200,000.00 0.021 70.000 60,000.000
Supporting Material - -
Fitting for Pipe - WW lot 1.00 2,000,000.00 2,000,000.00 0.010 1.000 2,000,000.000
Hanger Support - WW lot 1.00 1,000,000.00 1,000,000.00 0.005 1.000 1,000,000.000
IV.C.3 TESTING & COMMISSIONING WASTE WATER INSTALLATION - -
Stagnant Test & Function Test - WW lot 1.00 1,900,000.00 1,900,000.00 0.009 1.000 1,900,000.000
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 0.149 250.000 120,000.000
IV.D.2 FIXTURES
Roof Drain dia. 4 inch nos 22.00 220,000.00 4,840,000.00 0.024 22.000 220,000.000
Excavation & Backfilling - WW
Excavation & Backfilling m 10.00 40,000.00 400,000.00 0.002 10.000 40,000.000
Supporting Material
Fitting for Pipe - RW lot 1.00 4,000,000.00 4,000,000.00 0.020 1.000 4,000,000.000
Hanger Support - RW lot 1.00 2,000,000.00 2,000,000.00 0.010 1.000 2,000,000.000
IV.D.3 TESTING & COMMISSIONING RAIN WATER INSTALLATION
Stagnant Test & Function Test - RW Lot 1.00 1,900,000.00 1,900,000.00 0.009 1.000 1,900,000.000
IV.E.1.1 PUMP
Electric Fire Pump (Grundfos) include control Panel unit 1.00 117,000,000.00 117,000,000.00 0.582 1.000 117,000,000.000
Diesel Fire Pump (Grundfos) include control panel unit 1.00 271,000,000.00 271,000,000.00 1.349 1.000 271,000,000.000
Jockey Pump (grundfos)include control panel unit 1.00 26,000,000.00 26,000,000.00 0.129 1.000 26,000,000.000
Pressure Tank Cap. 250 liter, include base unit 1.00 9,500,000.00 9,500,000.00 0.047
Expantion Tank Cap 225 liter, include base unit 1.00 9,500,000.00 9,500,000.00 0.047 1.000 9,500,000.000
Gate Valve dia.150 mm unit 1.00 5,200,000.00 5,200,000.00 0.026 1.000 5,200,000.000
Gate Valve dia.100 mm unit 4.00 3,700,000.00 14,800,000.00 0.074 4.000 3,700,000.000

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Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

Gate Valve dia.50 mm unit 1.00 850,000.00 850,000.00 0.004 1.000 850,000.000
Gate Valve dia.40 mm unit 2.00 580,000.00 1,160,000.00 0.006 2.000 580,000.000
Gate Valve dia.25 mm unit 1.00 455,000.00 455,000.00 0.002 1.000 455,000.000
Gate Valve dia.15 mm unit 4.00 240,000.00 960,000.00 0.005 4.000 240,000.000
Strainer dia.100 mm unit 1.00 3,700,000.00 3,700,000.00 0.018 1.000 3,700,000.000
Strainer dia.40 mm unit 1.00 620,000.00 620,000.00 0.003 1.000 620,000.000
Safety Valve dia.25 mm unit 1.00 330,000.00 330,000.00 0.002 1.000 330,000.000
Floating Valve dia. 25 mm unit 1.00 360,000.00 360,000.00 0.002 1.000 360,000.000
Pressure Gauge dia.15 mm unit 4.00 160,000.00 640,000.00 0.003 4.000 160,000.000
Fleksible connection dia.100 mm unit 4.00 2,400,000.00 9,600,000.00 0.048 4.000 2,400,000.000
Fleksible connection dia.40 mm unit 4.00 460,000.00 1,840,000.00 0.009 4.000 460,000.000
Header BSP schedule 40 dia 200mm (L=200 cm) unit 1.00 6,000,000.00 6,000,000.00 0.030
Header BSP schedule 40 dia 200mm (L=200 cm) + Pressure Tank 300 Liter include unit 25,000,000.00 1.000 25,000,000.000
Piping
- BSP schedule 40 dia.100 mm m 126.00 310,000.00 39,060,000.00 0.194 126.000 310,000.000
- BSP schedule 40 dia.40 mm m 35.00 126,000.00 4,410,000.00 0.022 35.000 126,000.000
- BSP schedule 40 dia.25 mm m 15.00 77,000.00 1,155,000.00 0.006 15.000 77,000.000
Supporting Material
Fitting for Pipe - FF lot 1.00 2,500,000.00 2,500,000.00 0.012 1.000 2,500,000.000
Hanger Support - FF lot 1.00 2,500,000.00 2,500,000.00 0.012 1.000 2,500,000.000
IV.E.1.2 1st FLOOR EQUIPMENT
Indoor Hydrant Box 1200x800x200mm c/w unit 3.00 5,200,000.00 15,600,000.00 0.078 3.000 5,200,000.000
Fire Extinguisher Dry chemical type ABC unit 9.00 980,000.00 8,820,000.00 0.044 9.000 980,000.000
Head Sprinkler nos 116.00 300,000.00 34,800,000.00 0.173 116.000 300,000.000
HYDRANT PIPE - Black Steel Pipe Sch 40
Black steel pipe sch 40 dia. 100mm m 90.00 290,000.00 26,100,000.00 0.130 90.000 290,000.000
Black steel pipe sch 40 dia. 75mm m 60.00 260,000.00 15,600,000.00 0.078 60.000 260,000.000
Black steel pipe sch 40 dia. 65mm m 20.00 200,000.00 4,000,000.00 0.020 20.000 200,000.000
Black steel pipe sch 40 dia. 40mm m 30.00 125,000.00 3,750,000.00 0.019 30.000 125,000.000
SPRINKLER PIPE - Black Steel Pipe Sch 40
Black steel pipe sch 40 dia. 150mm m 45.00 490,000.00 22,050,000.00 0.110 45.000 490,000.000
Black steel pipe sch 40 dia. 100mm m 80.00 290,000.00 23,200,000.00 0.115 80.000 290,000.000
Black steel pipe sch 40 dia. 75mm m 75.00 260,000.00 19,500,000.00 0.097 75.000 260,000.000
Black steel pipe sch 40 dia. 65mm m 55.00 200,000.00 11,000,000.00 0.055 55.000 200,000.000
Black steel pipe sch 40 dia. 50mm m 90.00 170,000.00 15,300,000.00 0.076 90.000 170,000.000
Black steel pipe sch 40 dia. 40mm m 85.00 120,000.00 10,200,000.00 0.051 85.000 120,000.000
Black steel pipe sch 40 dia. 25mm m 420.00 73,000.00 30,660,000.00 0.153 420.000 73,000.000
Black steel pipe sch 40 dia. 40mm (for drain) m 123.00 120,000.00 14,760,000.00 0.073 123.000 120,000.000
VALVE
Gate Valve diameter 6 16k nos 1.00 6,000,000.00 6,000,000.00 0.030 1.000 6,000,000.000
Gate Valve diameter 4 16k nos 3.00 3,000,000.00 9,000,000.00 0.045 3.000 3,000,000.000
Gate Valve diameter 2 16k nos 1.00 1,000,000.00 1,000,000.00 0.005 1.000 1,000,000.000
Supporting Material
Fitting for Pipe - FF lot 1.00 20,000,000.00 20,000,000.00 0.100 1.000 20,000,000.000
Hanger Support - FF lot 1.00 10,000,000.00 10,000,000.00 0.050 1.000 10,000,000.000
IV.E.1.3 2nd FLOOR EQUIPMENT
Indoor Hydrant Box 1200x800x200mm c/w unit 2.00 5,200,000.00 10,400,000.00 0.052 2.000 5,200,000.000
Fire Extinguisher Dry chemical type ABC unit 7.00 980,000.00 6,860,000.00 0.034 7.000 980,000.000
Head Sprinkler nos 88.00 300,000.00 26,400,000.00 0.131 88.000 300,000.000

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Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

HYDRANT PIPE - Black Steel Pipe Sch 40


Black steel pipe sch 40 dia. 100mm m 40.00 290,000.00 11,600,000.00 0.058 40.000 290,000.000
Black steel pipe sch 40 dia. 75mm m 50.00 260,000.00 13,000,000.00 0.065 50.000 260,000.000
Black steel pipe sch 40 dia. 65mm m 30.00 200,000.00 6,000,000.00 0.030 30.000 200,000.000
Black steel pipe sch 40 dia. 40mm m 12.00 170,000.00 2,040,000.00 0.010 12.000 170,000.000
SPRINKLER PIPE - Black Steel Pipe Sch 40
Black steel pipe sch 40 dia. 150mm m 8.00 490,000.00 3,920,000.00 0.020 8.000 490,000.000
Black steel pipe sch 40 dia. 100mm m 53.00 290,000.00 15,370,000.00 0.076 53.000 290,000.000
Black steel pipe sch 40 dia. 75mm m 65.00 260,000.00 16,900,000.00 0.084 65.000 260,000.000
Black steel pipe sch 40 dia. 65mm m 31.00 200,000.00 6,200,000.00 0.031 31.000 200,000.000
Black steel pipe sch 40 dia. 50mm m 66.00 170,000.00 11,220,000.00 0.056 66.000 170,000.000
Black steel pipe sch 40 dia. 40mm m 49.00 120,000.00 5,880,000.00 0.029 49.000 120,000.000
Black steel pipe sch 40 dia. 25mm m 350.00 73,000.00 25,550,000.00 0.127 350.000 73,000.000
Black steel pipe sch 40 dia. 40mm (for drain) m 84.00 120,000.00 10,080,000.00 0.050 84.000 120,000.000
VALVE
Gate Valve diameter 4 16k nos 3.00 3,000,000.00 9,000,000.00 0.045 3.000 3,000,000.000
Gate Valve diameter 2 16k nos 1.00 1,000,000.00 1,000,000.00 0.005 1.000 1,000,000.000
Supporting Material
Fitting for Pipe - FF lot 1.00 20,000,000.00 20,000,000.00 0.100 1.000 20,000,000.000
Hanger Support - FF lot 1.00 10,000,000.00 10,000,000.00 0.050 1.000 10,000,000.000
IV.E.2 TESTING & COMMISSIONING FIRE FIGHTING INSTALATION
Pressure Test & Function Test - FF lot 1.00 2,000,000.00 2,000,000.00 0.010 1.000 2,000,000.000
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 0.188 77.000 490,000.000
Installation pipa drain ac m 462.00 35,000.00 16,170,000.00 0.080 462.000 35,000.000
Instalasi Pipa Refrigrant (1 PK) m 238.00 140,000.00 33,320,000.00 0.166 238.000 140,000.000
Instalasi Pipa Refrigrant (2 PK) m 328.00 155,000.00 50,840,000.00 0.253 328.000 155,000.000
Kabel Power dari indoor ke outdoor (NYM 3x2,5) m 566.00 35,000.00 19,810,000.00 0.099 566.000 35,000.000
IV.F.2 2nd Floor AC
Installation cable NYM 3X2,5mm2 unit 59.00 490,000.00 28,910,000.00 0.144 59.000 490,000.000
Installation pipa drain ac m 413.00 35,000.00 14,455,000.00 0.072 413.000 35,000.000
Instalasi Pipa Refrigrant (1 PK) m 164.00 140,000.00 22,960,000.00 0.114 164.000 140,000.000
Instalasi Pipa Refrigrant (2 PK) m 203.00 155,000.00 31,465,000.00 0.157 203.000 155,000.000
Kabel Power dari indoor ke outdoor (NYM 3x2,5) m 367.00 35,000.00 12,845,000.00 0.064 367.000 35,000.000
IV.F.3 TESTING & COMMISSIONING AC lot 1.00 2,500,000.00 2,500,000.00 0.012 1.000 2,500,000.000
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 0.097 2.000 9,750,000.000
Instalation cable NYM 3x2.5 mm2 point 2.00 490,000.00 980,000.00 0.005 2.000 490,000.000
IV.G.2 TESTING & COMMISSIONING water heater
Pekerjaan Pemasangan STP (Sawage Treatment Plan)

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Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

V. PEKERJAAN ELECTRICAL 5,636,017,000.00 28.051


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 0.717 1.000 144,000,000.000
PP.AC ZONA A LT.1 unit 1.00 6,000,000.00 6,000,000.00 0.030 1.000 6,000,000.000
PP.AC ZONA B LT.1 unit 1.00 6,000,000.00 6,000,000.00 0.030 1.000 6,000,000.000
PP.AC ZONA A LT.2 unit 1.00 6,000,000.00 6,000,000.00 0.030 1.000 6,000,000.000
PP.AC ZONA B LT.2 unit 1.00 6,000,000.00 6,000,000.00 0.030 1.000 6,000,000.000
PP.LAMPU ZONA A LT.1 unit 1.00 5,000,000.00 5,000,000.00 0.025 1.000 5,000,000.000
PP.LAMPU ZONA B LT.1 unit 1.00 5,000,000.00 5,000,000.00 0.025 1.000 5,000,000.000
PP.LAMPU ZONA A LT.2 unit 1.00 5,000,000.00 5,000,000.00 0.025 1.000 5,000,000.000
PP.LAMPU ZONA B LT.2 unit 1.00 5,000,000.00 5,000,000.00 0.025 1.000 5,000,000.000
PP.PEMADAM unit 1.00 18,000,000.00 18,000,000.00 0.090 1.000 18,000,000.000
PP.ELECTRONIC unit 1.00 3,000,000.00 3,000,000.00 0.015 1.000 3,000,000.000
PP.AIR BERSIH unit 1.00 5,000,000.00 5,000,000.00 0.025 1.000 5,000,000.000
PP.BOOSTER PUMP unit 1.00 7,500,000.00 7,500,000.00 0.037 1.000 7,500,000.000
PP.TAMAN unit 1.00 5,000,000.00 5,000,000.00 0.025 1.000 5,000,000.000
Terminating BH 2.00 4,000,000.00 8,000,000.00 0.040 2.000 4,000,000.000
V.A.2 INSTALLATION PANEL & TRAFO
Penyambungan Daya PLN 345 Kva unit 1.00 1,305,000,000.00 1,305,000,000.00 6.495 1.000 1,305,000,000.000
ATS / PKG unit 1.00 175,000,000.00 175,000,000.00 0.871 1.000 175,000,000.000
Capasitor Bank unit 1.00 170,000,000.00 170,000,000.00 0.846 1.000 170,000,000.000
Transformer 630 KVA unit 1.00 260,000,000.00 260,000,000.00 1.294 1.000 260,000,000.000
Incoming IM 24kV 630A 16kA unit 1.00 65,000,000.00 65,000,000.00 0.324 1.000 65,000,000.000
Outgoing QM 24kV 630A 16kA unit 1.00 77,000,000.00 77,000,000.00 0.383 1.000 77,000,000.000
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 0.019 1.000 3,750,000.000
V.A.4 TESTING & COMMISSIONING ELECTRICAL INSTALATION
Continiue, Megger, Grounding & Function Test - EL lot 1.00 1,000,000.00 1,000,000.00 0.005 1.000 1,000,000.000
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 0.224 75.000 600,000.000
CABLE FROM TRAFO TM to LVMDP
NYY 4x(1x240mm2) + BC 50mm2 m 22.00 1,950,000.00 42,900,000.00 0.214 22.000 1,950,000.000
CABLE FROM PKG to GENSET
NYY 4x(1x240mm2) + BC 50mm2 m 22.00 1,950,000.00 42,900,000.00 0.214 22.000 1,950,000.000
CABLE FROM LVMDP to PKG/ATS
NYY 4x(1x240mm2) + BC 50mm2 m 17.00 1,950,000.00 33,150,000.00 0.165 17.000 1,950,000.000
PP.AC ZONA A LT.1
NYY 4x70 mm2 + BCC 25 mm2 m 55.00 580,000.00 31,900,000.00 0.159 55.000 580,000.000
PP.AC ZONA B LT.1
NYY 4x70 mm2 + BCC 25 mm2 m 55.00 580,000.00 31,900,000.00 0.159 55.000 580,000.000
PP.AC ZONA A LT.2 - -
NYY 4x70 mm2 + BCC 25 mm2 m 68.00 580,000.00 39,440,000.00 0.196 68.000 580,000.000
PP.AC ZONA B LT.2
NYY 4x70 mm2 + BCC 25 mm2 m 68.00 580,000.00 39,440,000.00 0.196 68.000 580,000.000

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Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

PP.LAMPU ZONA A LT.1


NYY 4x50 mm2 + BCC 25 mm2 m 59.00 440,000.00 25,960,000.00 0.129 59.000 440,000.000
PP.LAMPU ZONA B LT.1
NYY 4x50 mm2 + BCC 25 mm2 m 59.00 440,000.00 25,960,000.00 0.129 59.000 440,000.000
PP.LAMPU ZONA A LT.2
NYY 4x50 mm2 + BCC 25 mm2 m 73.00 440,000.00 32,120,000.00 0.160 73.000 440,000.000
PP.LAMPU ZONA B LT.2
NYY 4x50 mm2 + BCC 25 mm2 m 73.00 440,000.00 32,120,000.00 0.160 73.000 440,000.000
PP.PEMADAM
FRC 4X95mm2 + BC 35 mm2 m 47.00 1,135,000.00 53,345,000.00 0.266 47.000 1,135,000.000
PP.ELEKTRONIC
NYY 4x10 mm2 + BCC 6 mm2 m 37.00 145,000.00 5,365,000.00 0.027 37.000 145,000.000
PP.AIR BERSIH
NYY 4x25 mm2 + BCC 16 mm2 m 27.00 245,000.00 6,615,000.00 0.033 27.000 245,000.000
PP.BOOSTER PUMP
NYY 4x16 mm2 + BCC 16 mm2 m 45.00 173,000.00 7,785,000.00 0.039 45.000 173,000.000
PP.TAMAN
NYY 4x16 mm2 + BCC 16 mm2 m 90.00 173,000.00 15,570,000.00 0.077 90.000 173,000.000
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 0.012 12.000 200,000.000
Accessories Cable Ladder lot 1.00 1,000,000.00 1,000,000.00 0.005 1.000 1,000,000.000
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 0.186 192.000 195,000.000
Tee Cable Tray 400x50x2 mm nos 17.00 125,000.00 2,125,000.00 0.011 17.000 125,000.000
Elbow Cable Tray 400x50x2 mm nos 2.00 125,000.00 250,000.00 0.001 2.000 125,000.000
Accessories Cable Tray lot 1.00 1,500,000.00 1,500,000.00 0.007 1.000 1,500,000.000
V.C.1.2 1st FLOOR
Lighting Fixtures & Installation
RM 3x18W nos 123.00 490,000.00 60,270,000.00 0.300
RM 2x18W nos 22.00 450,000.00 9,900,000.00 0.049 145.000 450,000.000
Down Light E27 1x18 W nos 190.00 225,000.00 42,750,000.00 0.213 190.000 225,000.000
Down Light E27 1x11 W nos 41.00 200,000.00 8,200,000.00 0.041 41.000 200,000.000
Baret 25W nos 3.00 250,000.00 750,000.00 0.004 3.000 250,000.000
Exhaust Fan 10 inch nos 15.00 500,000.00 7,500,000.00 0.037 15.000 500,000.000
Installation Cable NYM 3 x 2.5 mm for Lamp point 394.00 280,000.00 110,320,000.00 0.549 394.000 280,000.000
Switch Fixtures & Installation
Double Switch nos 80.00 33,000.00 2,640,000.00 0.013 80.000 33,000.000
Single Switch nos 40.00 27,000.00 1,080,000.00 0.005 40.000 27,000.000
Installation Cable NYM 3 x 2.5 mm for Switch point 120.00 280,000.00 33,600,000.00 0.167 120.000 280,000.000
Socket Outlet Fixtures & Installation
Socket Outlet 200 VA (10A) 1 Phasa nos 82.00 34,000.00 2,788,000.00 0.014 82.000 34,000.000
Installation Cable NYM 3 x 2.5 mm for Socket Outlet 200 VA point 82.00 350,000.00 28,700,000.00 0.143 82.000 350,000.000
Socket Outlet 2.400 VA 3 phasa nos 4.00 450,000.00 1,800,000.00 0.009 4.000 450,000.000
Installation Cable NYM 4 x 2.5 mm for Socket Outlet 2.400 VA point 4.00 490,000.00 1,960,000.00 0.010 4.000 490,000.000

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V.C.1.3 2nd FLOOR


Lighting Fixtures & Installation
RM 3x18W nos 150.00 505,000.00 75,750,000.00 0.377
RM 2x18W nos - 450,000.00 - - 150.000 450,000.000
Down Light E27 1x18 W nos 166.00 222,000.00 36,852,000.00 0.183 166.000 222,000.000
Down Light E27 1x11 W nos 8.00 200,000.00 1,600,000.00 0.008 8.000 200,000.000
Baret 25W nos 3.00 250,000.00 750,000.00 0.004 3.000 250,000.000
Exhaust Fan 10 inch nos 8.00 500,000.00 4,000,000.00 0.020 8.000 500,000.000
Installation Cable NYM 3 x 2.5 mm for Lamp nos 335.00 280,000.00 93,800,000.00 0.467 335.000 280,000.000
Switch Fixtures & Installation
Double Switch nos 70.00 33,000.00 2,310,000.00 0.011 70.000 33,000.000
Single Switch nos 50.00 27,000.00 1,350,000.00 0.007 50.000 27,000.000
Installation Cable NYM 3 x 2.5 mm for Switch nos 120.00 280,000.00 33,600,000.00 0.167 120.000 280,000.000
Socket Outlet Fixtures & Installation
Socket Outlet 200 VA (10A) 1 Phasa nos 90.00 35,000.00 3,150,000.00 0.016 90.000 35,000.000
Installation Cable NYM 3 x 2.5 mm for Socket Outlet 200 VA nos 90.00 490,000.00 44,100,000.00 0.219 90.000 490,000.000
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 0.001 1.000 250,000.000
PABX 100 EXT (Panasonic, NEC, LG) unit 1.00 86,000,000.00 86,000,000.00 0.428 1.000 86,000,000.000
MDF Telephone unit 1.00 1,700,000.00 1,700,000.00 0.008 1.000 1,700,000.000
Junction Box Telephone 1nd ( JB-T.1 ) 20 pair unit 1.00 750,000.00 750,000.00 0.004 1.000 750,000.000
Junction Box Telephone 2nd ( JB-T.2 ) 20 pair unit 1.00 750,000.00 750,000.00 0.004 1.000 750,000.000
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 0.006 12.000 105,000.000
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 0.010 19.000 105,000.000
V.D.3 FIXTURES & INSTALATION
V.D.3.1 1st FLOOR
Telephone Outlet point 25.00 100,000.00 2,500,000.00 0.012 25.000 100,000.000
Telephone Installation point 25.00 280,000.00 7,000,000.00 0.035 25.000 280,000.000
Hand set analog (standard) nos 25.00 240,000.00 6,000,000.00 0.030 25.000 240,000.000
V.D.3.2 2nd FLOOR
Telephone Outlet point 28.00 100,000.00 2,800,000.00 0.014 28.000 100,000.000
Telephone Installation point 28.00 280,000.00 7,840,000.00 0.039 28.000 280,000.000
Hand set analog (standard) nos 28.00 240,000.00 6,720,000.00 0.033 28.000 240,000.000
V.D.4 TESTING & COMMISSIONING TELEPHONE INSTALATION
Continiue, Megger, Grounding & Function Test - TLP lot 1.00 600,000.00 600,000.00 0.003 1.000 600,000.000
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 0.448 1.000 90,000,000.000
Junction Box Fire Alarm 1st ( JB-FA.1) unit 1.00 430,000.00 430,000.00 0.002 1.000 430,000.000
Junction Box Fire Alarm 2nd ( JB-FA.2 ) unit 1.00 430,000.00 430,000.00 0.002 1.000 430,000.000
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 0.005 29.000 37,000.000
Junction Box Fire Alarm 2nd ( JB-FA.2 )
- Cable NYA 8 x 1.5 mm2 m 19.00 37,000.00 703,000.00 0.003 19.000 37,000.000

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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 0.004 5.000 150,000.000
- Smoke Detector nos 99.00 500,000.00 49,500,000.00 0.246 99.000 500,000.000
- Alarm Bell nos 3.00 300,000.00 900,000.00 0.004 3.000 300,000.000
- Manual Break Glass Push Button nos 3.00 350,000.00 1,050,000.00 0.005 3.000 350,000.000
- Indicating Lamp nos 3.00 300,000.00 900,000.00 0.004 3.000 300,000.000
Instalation fixtures c/w conduit,cable & acc
- ROR Heat Detector Instalation point 5.00 220,000.00 1,100,000.00 0.005 5.000 220,000.000
- Smoke Detector Instalation point 99.00 210,000.00 20,790,000.00 0.103 99.000 210,000.000
- Alarm Bell instalation point 3.00 200,000.00 600,000.00 0.003 3.000 200,000.000
- Manual Break Glass Push Button instalation point 3.00 250,000.00 750,000.00 0.004 3.000 250,000.000
- Indicating Lamp instalation point 3.00 180,000.00 540,000.00 0.003 3.000 180,000.000
V.E.3.2 2nd FLOOR
Fixtures & Armatures
- ROR Heat Detector nos 5.00 150,000.00 750,000.00 0.004 5.000 150,000.000
- Smoke Detector nos 50.00 500,000.00 25,000,000.00 0.124 50.000 500,000.000
- Alarm Bell nos 2.00 300,000.00 600,000.00 0.003 2.000 300,000.000
- Manual Break Glass Push Button nos 2.00 350,000.00 700,000.00 0.003 2.000 350,000.000
- Indicating Lamp nos 2.00 300,000.00 600,000.00 0.003 2.000 300,000.000
Instalation fixtures c/w conduit,cable & acc
- ROR Heat Detector Instalation point 5.00 220,000.00 1,100,000.00 0.005 5.000 220,000.000
- Smoke Detector Instalation point 50.00 210,000.00 10,500,000.00 0.052 50.000 210,000.000
- Alarm Bell instalation point 2.00 250,000.00 500,000.00 0.002 2.000 250,000.000
- Manual Break Glass Push Button instalation point 2.00 250,000.00 500,000.00 0.002 2.000 250,000.000
- Indicating Lamp instalation point 2.00 180,000.00 360,000.00 0.002 2.000 180,000.000
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 0.007 1.000 1,500,000.000
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 0.284 1.000 57,000,000.000
Junction Box Sound System 1st ( JB-SS.1 ) unit 1.00 480,000.00 480,000.00 0.002 1.000 480,000.000
Junction Box Sound System 2nd ( JB-SS.2 ) unit 1.00 480,000.00 480,000.00 0.002 1.000 480,000.000
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 0.003 29.000 18,000.000
NYMHY 4 x 2,5 mm2 m 19.00 18,000.00 342,000.00 0.002 19.000 18,000.000
V.F.3 FIXTURES & INSTALATION
V.F.3.1 1st FLOOR
Fixtures & Armatures
- Ceiling speaker 6 watt TOA Type ZS-646R or equal nos 100.00 240,000.00 24,000,000.00 0.119 100.000 240,000.000
- Volume Control 6 Watt nos 87.00 210,000.00 18,270,000.00 0.091 87.000 210,000.000
Installation fixtures c/w conduit,cable & acc - -
- installation Ceiling speaker point 100.00 240,000.00 24,000,000.00 0.119 100.000 240,000.000
- installation Volume Control point 87.00 73,000.00 6,351,000.00 0.032 87.000 73,000.000

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V.F.3.2 2nd FLOOR


Fixtures & Armatures
- Ceiling speaker 6 watt TOA Type ZS-646R or equal nos 67.00 240,000.00 16,080,000.00 0.080 67.000 240,000.000
- Volume Control 6 Watt nos 35.00 210,000.00 7,350,000.00 0.037 35.000 210,000.000
Installation fixtures c/w conduit,cable & acc
- installation Ceiling speaker point 67.00 240,000.00 16,080,000.00 0.080 67.000 240,000.000
- installation Volume Control point 35.00 73,000.00 2,555,000.00 0.013 35.000 73,000.000
V.F.4 TESTING & COMMISSIONING SOUND SYSTEM
Continiue, Megger, Grounding & Function Test - SOUND SYSTEM lot 1.00 600,000.00 600,000.00 0.003 1.000 600,000.000
V.G DATA SISTEM
V.G.1 MAIN EQUIPMENT
Router & Auxiliary nos 1.00 7,800,000.00 7,800,000.00 0.039 1.000 7,800,000.000
Hub Switch nos 1.00 4,700,000.00 4,700,000.00 0.023 1.000 4,700,000.000
Rack Panel nos 1.00 8,500,000.00 8,500,000.00 0.042 1.000 8,500,000.000
Patch Panel Main nos 1.00 17,500,000.00 17,500,000.00 0.087 1.000 17,500,000.000
Cable fiber Optic -
Server 2nd Floor to Hub 2nd floor m 10.00 28,000.00 280,000.00 0.001 10.000 28,000.000
Server 2nd Floor to Hub 1st Floor m 15.00 28,000.00 420,000.00 0.002 15.000 28,000.000
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 0.038 1.000 7,700,000.000
Rack HUB-1 c/w Unit 1.00 7,900,000.00 7,900,000.00 0.039 1.000 7,900,000.000
Outlet Data Cat.6 nos 24.00 100,000.00 2,400,000.00 0.012 24.000 100,000.000
Wifi unifi long range nos 10.00 990,000.00 9,900,000.00 0.049 10.000 990,000.000
Pemasangan Kabel Data dari Switch ke Outlet & wifi Conduit dan Aksesories penduk Point 34.00 245,000.00 8,330,000.00 0.041 34.000 245,000.000
V.G.2.2 2nd FLOOR
Switch 24 Port Unit 1.00 7,700,000.00 7,700,000.00 0.038 1.000 7,700,000.000
Rack HUB-2 c/w Unit 1.00 7,900,000.00 7,900,000.00 0.039 1.000 7,900,000.000
Wireless ADSL + modem router nos 1.00 100,000.00 100,000.00 0.000 1.000 100,000.000
Outlet Data Cat.6 nos 14.00 990,000.00 13,860,000.00 0.069 14.000 990,000.000
Wifi unifi long range nos 6.00 245,000.00 1,470,000.00 0.007 6.000 245,000.000
Pemasangan Kabel Data dari Switch ke Outlet & wifi Conduit dan Aksesories penduk Point 20.00
V.G.3 TESTING & COMMISSIONING DATA SYSTEM
Continiue, Megger, Grounding & Function Test - DATA lot 1.00 2,500,000.00 2,500,000.00 0.012 1.000 2,500,000.000
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 0.078 3.000 5,250,000.000
Head Amplifier unit 2.00 2,000,000.00 4,000,000.00 0.020 2.000 2,000,000.000
Power Devider 4 Way unit 4.00 3,000,000.00 12,000,000.00 0.060 4.000 3,000,000.000
Receiver Digital unit 10.00 2,400,000.00 24,000,000.00 0.119 10.000 2,400,000.000
Programable Modulator unit 4.00 3,000,000.00 12,000,000.00 0.060 4.000 3,000,000.000
Power Suply c/w Programable unit 2.00 3,000,000.00 6,000,000.00 0.030 2.000 3,000,000.000
Combiner unit 1.00 2,000,000.00 2,000,000.00 0.010 1.000 2,000,000.000
DVD Player unit 1.00 2,000,000.00 2,000,000.00 0.010 1.000 2,000,000.000
Rack & Material Support unit 1.00 5,000,000.00 5,000,000.00 0.025 1.000 5,000,000.000

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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 0.001 15.000 18,000.000
Booster Amplifier nos 4.00 475,000.00 1,900,000.00 0.009 4.000 475,000.000
Coupler 2 way nos 8.00 12,000.00 96,000.00 0.000 8.000 12,000.000
TV Outlet nos 10.00 98,000.00 980,000.00 0.005 10.000 98,000.000
Instalasi TV Outlet dengan Kabel RG-6/C dalam Conduit point 10.00 300,000.00 3,000,000.00 0.015 10.000 300,000.000
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 0.002 20.000 18,000.000
Booster Amplifier nos 3.00 475,000.00 1,425,000.00 0.007 3.000 475,000.000
Coupler 2 way nos 4.00 12,000.00 48,000.00 0.000 4.000 12,000.000
Splitter 4 way nos 3.00 220,000.00 660,000.00 0.003 3.000 220,000.000
TV Outlet nos 6.00 98,000.00 588,000.00 0.003 6.000 98,000.000
Instalasi TV Outlet dengan Kabel RG-6/C dalam Conduit point 6.00 300,000.00 1,800,000.00 0.009 6.000 300,000.000
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 0.012 1.000 2,500,000.000
V.H.3 TESTING & COMMISSIONING MATV
Continiue, Megger, Grounding & Function Test - MATV lot 1.00 2,500,000.00 2,500,000.00 0.012 1.000 2,500,000.000
V.I CCTV
V.I.1 MAIN EQUIPMENT
Peralatan Utama CCTV unit 1.00 27,000,000.00 27,000,000.00 0.134 1.000 27,000,000.000
Monitor 17 set 1.00 5,000,000.00 5,000,000.00 0.025 1.000 5,000,000.000
Recording for 30 days set 1.00 1,200,000.00 1,200,000.00 0.006 1.000 1,200,000.000
CPU Software,Hardware & Multiplexer set 1.00 4,500,000.00 4,500,000.00 0.022
Hardisk set - 4,500,000.00 - - 1.000 4,500,000.000
MDF CCTV set 1.00 1,000,000.00 1,000,000.00 0.005 1.000 1,000,000.000
Digital Video Recorder unit 1.00 24,000,000.00 24,000,000.00 0.119 1.000 24,000,000.000
Rack Metal unit 1.00 4,200,000.00 4,200,000.00 0.021 1.000 4,200,000.000
TV 32 Color Monitor unit 1.00 5,400,000.00 5,400,000.00 0.027 1.000 5,400,000.000
Accessories ls 1.00 3,000,000.00 3,000,000.00 0.015 1.000 3,000,000.000
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 0.211 9.000 4,710,000.000
Installation CCTV point 9.00 300,000.00 2,700,000.00 0.013 9.000 300,000.000
Socket outlet 200VA for camera point 9.00 35,000.00 315,000.00 0.002 9.000 35,000.000
Installation Cable NYMHY 3 x 1.5 mm for Socket Outlet 200 VA point 9.00 250,000.00 2,250,000.00 0.011 9.000 250,000.000
V.I.2.2 2nd FLOOR
Color dome camera nos 3.00 4,710,000.00 14,130,000.00 0.070 3.000 4,710,000.000
Installation CCTV point 3.00 300,000.00 900,000.00 0.004 3.000 300,000.000
Socket outlet 200VA for camera point 3.00 35,000.00 105,000.00 0.001 3.000 35,000.000
Installation Cable NYMHY 3 x 1.5 mm for Socket Outlet 200 VA point 3.00 250,000.00 750,000.00 0.004 3.000 250,000.000
V.I.3 TESTING & COMMISSIONING CCTV
Continiue, Megger, Grounding & Function Test - CCTV lot 1.00 1,500,000.00 1,500,000.00 0.007 1.000 1,500,000.000

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Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

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 0.011 12.000 185,000.000
Accessories Cable Ladder lot 1.00 1,000,000.00 1,000,000.00 0.005 1.000 1,000,000.000
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 0.119 114.000 210,000.000
Tee Cable Tray 300x50x2 mm nos 3.00 245,000.00 735,000.00 0.004 3.000 245,000.000
Elbow Cable Tray 300x50x2 mm lot 2.00 250,000.00 500,000.00 0.002 2.000 250,000.000
Accessories Cable Tray lot 1.00 1,500,000.00 1,500,000.00 0.007 1.000 1,500,000.000
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 0.111 106.000 210,000.000
Tee Cable Tray 300x50x2 mm nos 3.00 245,000.00 735,000.00 0.004 3.000 245,000.000
Elbow Cable Tray 300x50x2 mm lot 1.00 250,000.00 250,000.00 0.001 1.000 250,000.000
Accessories Cable Tray lot 1.00 1,500,000.00 1,500,000.00 0.007 1.000 1,500,000.000
Cable Tray 100x50x2 mm m 106.00 210,000.00 22,260,000.00 0.111 106.000 210,000.000
Tee Cable Tray 100x50x2 mm nos 3.00 245,000.00 735,000.00 0.004 3.000 245,000.000
Accessories Cable Tray (100x50x2 mm) lot 1.00 1,500,000.00 1,500,000.00 0.007 1.000 1,500,000.000
V.J.2 TESTING & COMMISSIONING ELECTRONIC TRAY CABLE INSTALLATION
Continiue, Megger, Grounding & Function Test - EL lot 1.00 750,000.00 750,000.00 0.004 1.000 750,000.000
V.K Penangkal Petir
Head Penangkal Petir, Rad. 100 m set 1.00 25,000,000.00 25,000,000.00 0.124 1.000 25,000,000.000
Kabel NYY 1 x 70 mm m 80.00 195,000.00 15,600,000.00 0.078 80.000 195,000.000
Dudukan Tiang Penangkal Petir set 1.00 4,500,000.00 4,500,000.00 0.022 1.000 4,500,000.000
Lighting + Kabel set 1.00 4,500,000.00 4,500,000.00 0.022 1.000 4,500,000.000
Grounding Penangkal Petir m 12.00 750,000.00 9,000,000.00 0.045 12.000 750,000.000
BC 70mm m 2.00 152,000.00 304,000.00 0.002 2.000 152,000.000
Bak Kontrol nos 1.00 500,000.00 500,000.00 0.002 1.000 500,000.000
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 0.398 1.000 80,000,000.000
Tabung Oksigen nos 8.00 3,500,000.00 28,000,000.00 0.139 8.000 3,500,000.000
Sentral Nitrous kapasitas 2 X 1 Cylinder (SME AC 12) set 1.00 67,500,000.00 67,500,000.00 0.336 1.000 67,500,000.000
Tabung Nitrous nos 1.00 3,500,000.00 3,500,000.00 0.017 1.000 3,500,000.000
Sentral Compressed Air SME AA11 set 1.00 77,000,000.00 77,000,000.00 0.383
Sentral Vacuum set 1.00 235,000,000.00 235,000,000.00 1.170
Sentral Compressed Air SME AA11 >100% set - 158,000,000.00 - - 1.000 173,193,914.035
Pendingin Udara Compressor set - 77,000,000.00 - - 1.000 77,000,000.000
Outlet Oksigen nos 20.00 2,000,000.00 40,000,000.00 0.199 20.000 2,000,000.000
Outlet Compresed Air nos 6.00 2,000,000.00 12,000,000.00 0.060 6.000 2,000,000.000
Outlet Vacum nos 20.00 2,000,000.00 40,000,000.00 0.199 20.000 2,000,000.000
Outlet Nitrogen nos 2.00 2,000,000.00 4,000,000.00 0.020 2.000 2,000,000.000
Area Alarm for 4 Gases (O,V) unit 1.00 52,000,000.00 52,000,000.00 0.259 1.000 52,000,000.000
Zone Valve for 4 Gases (O,V) unit 1.00 25,000,000.00 25,000,000.00 0.124 1.000 25,000,000.000
Pipa Tembaga Type L dia 3/8 m 210.00 225,000.00 47,250,000.00 0.235 210.000 225,000.000
Pipa Tembaga Type L dia 1/2 m 289.00 258,000.00 74,562,000.00 0.371 289.000 258,000.000
Pipa Tembaga Type L dia 5/8 m 206.00 300,000.00 61,800,000.00 0.308 206.000 300,000.000

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Jenis barang/jasa
Sat Volume Harga satuan (Rp.) Jumlah Harga (Rp.) Bobot (%) Volume Harga satuan (Rp.)

Pipa Tembaga Type L dia 3/4 m 195.00 350,000.00 68,250,000.00 0.340 195.000 350,000.000
Pipa Tembaga Type L dia 7/8 m 281.00 433,000.00 121,673,000.00 0.606 281.000 433,000.000
Ball Valve dia 3/4 nos 3.00 920,000.00 2,760,000.00 0.014 3.000 920,000.000
Flowmeter w/Hummidfier set 2.00 4,000,000.00 8,000,000.00 0.040 2.000 4,000,000.000
Wall Suction set 2.00 8,800,000.00 17,600,000.00 0.088 2.000 8,800,000.000
Fitting + Aksesoris ls 1.00 12,500,000.00 12,500,000.00 0.062 1.000 12,500,000.000
Bedhead panjang 120cm unit 18.00 4,400,000.00 79,200,000.00 0.394 18.000 4,400,000.000
Lighting Wardrobe+instalasi lampu dan saklar ttk 18.00 385,000.00 6,930,000.00 0.034 18.000 385,000.000
Wall Mounted Socket Nasional dan Instalasi ttk 18.00 275,000.00 4,950,000.00 0.025 18.000 275,000.000
Wall Mounted Socket Internasional dan Instalasi ttk 18.00 290,000.00 5,220,000.00 0.026 18.000 290,000.000
Test Commisioning lot 1.00 5,000,000.00 5,000,000.00 0.025 1.000 5,000,000.000
VI. PEKERJAAN LAIN-LAIN - -
Penebalan Lantai 2
Urug Pasir m3 279.315 436,000.000

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
(PPK)

ABD. MAJID DANO M. NUR, S.KM, MPH


NIP. 19761029 200112 1 004

Laporan Mingguan - 22 / 57
Minggu Ke_ 14

Periode 08 Juli 2019 S/d 14 Juli 2019

Waktu Yang Digunakan 98 Hari Kalender


Waktu Pelaksanaan 210 Hari Kalender
Sisa Waktu Yang Digunakan 112.00 Hari Kalender

Waktu Terpakai ( % ) 46.67 %


Realisasi(%) 85.11 %
R e n c a n a (% ) 51.37 %

Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)
126,221,900.760 0.628 0.293 0.003 0.296 59,461,900.760
591,900.760 0.003 1.000 0.00 - - 1.000 0.003 591,900.76 100
19,000,000.000 0.095 1.000 0.095 - - 1.000 0.095 19,000,000.00 100
28,000,000.000 0.139 0.500 0.070 - - 0.500 0.070 14,000,000.00 50
22,000,000.000 0.109 0.390 0.043 0.030 0.003 0.420 0.046 9,240,000.00 42
40,000,000.000 0.199 - - - - - - - -
16,630,000.000 0.083 1.000 0.083 - - 1.000 0.083 16,630,000.00 100
483,381,734.000 2.406 1.585 - 1.585 318,381,734.00

1,762,826.000 0.009 1.040 0.009 - - 1.040 0.009 1,762,826.00 100


11,477,842.200 0.057 30.200 0.057 - - 30.200 0.057 11,477,842.20 100
5,310,658.000 0.026 211.580 0.026 - - 211.580 0.026 5,310,658.00 100

1,695,025.000 0.008 1.000 0.008 - - 1.000 0.008 1,695,025.00 100


10,569,496.410 0.053 27.810 0.053 - - 27.810 0.053 10,569,496.41 100
4,632,958.000 0.023 184.580 0.023 - - 184.580 0.023 4,632,958.00 100

661,059.750 0.003 0.390 0.003 - - 0.390 0.003 661,059.75 100


2,888,463.600 0.014 7.600 0.014 - - 7.600 0.014 2,888,463.60 100
1,199,780.000 0.006 47.800 0.006 - - 47.800 0.006 1,199,780.00 100

1,745,875.750 0.009 1.030 0.009 - - 1.030 0.009 1,745,875.75 100


10,618,904.340 0.053 27.940 0.053 - - 27.940 0.053 10,618,904.34 100
5,197,206.000 0.026 207.060 0.026 - - 207.060 0.026 5,197,206.00 100

3,000,194.250 0.015 1.770 0.015 - - 1.770 0.015 3,000,194.25 100


13,670,169.480 0.068 35.430 0.068 - - 35.430 0.068 13,670,169.48 100
10,372,826.000 0.052 413.260 0.052 - - 413.260 0.052 10,372,826.00 100

Laporan Mingguan - 23 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)

16,950.250 0.000 0.010 0.000 - - 0.010 0.000 16,950.25 100


104,175.720 0.001 0.270 0.001 - - 0.270 0.001 104,175.72 100
63,754.000 0.000 2.540 0.000 - - 2.540 0.000 63,754.00 100

661,059.750 0.003 0.390 0.003 - - 0.390 0.003 661,059.75 100


2,886,053.280 0.014 7.480 0.014 - - 7.480 0.014 2,886,053.28 100
2,901,309.000 0.014 115.590 0.014 - - 115.590 0.014 2,901,309.00 100

576,308.500 0.003 0.340 0.003 - - 0.340 0.003 576,308.50 100


3,491,815.800 0.017 9.050 0.017 - - 9.050 0.017 3,491,815.80 100
2,220,346.000 0.011 88.460 0.011 - - 88.460 0.011 2,220,346.00 100

1,364,025.440 0.007 0.730 0.007 - - 0.730 0.007 1,364,025.44 100


6,339,285.480 0.032 16.430 0.032 - - 16.430 0.032 6,339,285.48 100
4,468,804.000 0.022 178.040 0.022 - - 178.040 0.022 4,468,804.00 100

12,983,891.500 0.065 7.660 0.065 - - 7.660 0.065 12,983,891.50 100


37,487,825.760 0.187 97.160 0.187 - - 97.160 0.187 37,487,825.76 100
26,117,554.000 0.130 1,040.540 0.130 - - 1,040.540 0.130 26,117,554.00 100

644,109.500 0.003 0.380 0.003 - - 0.380 0.003 644,109.50 100


5,185,635.840 0.026 13.440 0.026 - - 13.440 0.026 5,185,635.84 100
2,090,830.000 0.010 83.300 0.010 - - 83.300 0.010 2,090,830.00 100

9,244,065.600 0.046 92.400 0.046 - - 92.400 0.046 9,244,065.60 100


1,172,037.600 0.006 32.400 0.006 - - 32.400 0.006 1,172,037.60 100
1,308,000.000 0.007 3.000 0.007 - - 3.000 0.007 1,308,000.00 100
2,158,245.000 0.011 1.500 0.011 - - 1.500 0.011 2,158,245.00 100
26,906,803.200 0.134 14.400 0.134 - - 14.400 0.134 26,906,803.20 100
53,968,662.000 0.269 142.000 0.269 - - 142.000 0.269 53,968,662.00 100
29,216,902.000 0.145 1,164.020 0.145 - - 1,164.020 0.145 29,216,902.00 100

165,000,000.000 0.821 - - - - - - - -
10,955,693,059.915 54.528 48.597 0.811 49.407 9,926,903,626.07

1,464,037,900.000 7.287 2,039.050 7.287 - - 2,039.050 7.287 1,464,037,900.00 100


80,365,740.000 0.400 87.305 0.312 24.625 0.088 111.930 0.400 80,365,740.00 100
14,762,800.000 0.073 8.840 0.073 - - 8.840 0.073 14,762,800.00 100
3,245,480.000 0.016 48.440 0.016 - - 48.440 0.016 3,245,480.00 100
16,401,434.000 0.082 - - 74.000 0.082 74.000 0.082 16,401,434.00 100
18,344,674.000 0.091 - - 74.000 0.091 74.000 0.091 18,344,674.00 100

16,790,334.730 0.084 67.730 0.084 - - 67.730 0.084 16,790,334.73 100


18,111,440.000 0.090 41.540 0.090 - - 41.540 0.090 18,111,440.00 100
1,453,856,660.000 7.236 2,024.870 7.236 - - 2,024.870 7.236 1,453,856,660.00 100
37,537,040.000 0.187 52.280 0.187 - - 52.280 0.187 37,537,040.00 100
85,497,600.000 0.426 267.180 0.426 - - 267.180 0.426 85,497,600.00 100

Laporan Mingguan - 24 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)

437,577,600.000 2.178 1,367.430 2.178 - - 1,367.430 2.178 437,577,600.00 100

1,832,675.000 0.009 - - 56.390 0.009 56.390 0.009 1,832,675.00 100


11,557,000.000 0.058 - - 16.510 0.058 16.510 0.058 11,557,000.00 100

36,289,170.000 0.181 97.290 0.181 - - 97.290 0.181 36,289,170.00 100


95,491,201.320 0.475 1,085.880 0.475 - - 1,085.880 0.475 95,491,201.32 100
60,968,108.200 0.303 659.300 0.303 - - 659.300 0.303 60,968,108.20 100
99,975,801.600 0.498 2,009.160 0.498 - - 2,009.160 0.498 99,975,801.60 100
31,803,606.400 0.158 639.140 0.158 - - 639.140 0.158 31,803,606.40 100
12,778,368.000 0.064 256.800 0.064 - - 256.800 0.064 12,778,368.00 100
296,479,650.000 1.476 391.733 1.402 20.618 0.074 412.350 1.476 296,479,650.00 100
18,464,860.000 0.092 - - - - - - - -
301,672,450.000 1.501 830.836 1.261 158.254 0.240 989.090 1.501 301,672,450.00 100
19,459,000.000 0.097 30.305 0.046 33.495 0.051 63.800 0.097 19,459,000.00 100

37,993,780.000 0.189 101.860 0.189 - - 101.860 0.189 37,993,780.00 100


65,030,890.500 0.324 739.500 0.324 - - 739.500 0.324 65,030,890.50 100
20,661,465.820 0.103 223.430 0.103 - - 223.430 0.103 20,661,465.82 100
18,653.000 0.000 - - - - - - - -
97,300,206.400 0.484 1,955.390 0.484 - - 1,955.390 0.484 97,300,206.40 100
20,483,206.400 0.102 411.640 0.102 - - 411.640 0.102 20,483,206.40 100
19,132,720.000 0.095 384.500 0.095 - - 384.500 0.095 19,132,720.00 100
164,003,900.000 0.816 228.100 0.816 - - 228.100 0.816 164,003,900.00 100
23,762,550.000 0.118 - - 77.910 0.118 77.910 0.118 23,762,550.00 100

311,100,000.000 1.548 1,020.000 1.548 - - 1,020.000 1.548 311,100,000.00 100

40,131,070.000 0.200 107.590 0.200 - - 107.590 0.200 40,131,070.00 100


43,289,707.200 0.215 869.970 0.215 - - 869.970 0.215 43,289,707.20 100
56,497,006.400 0.281 1,135.390 0.281 - - 1,135.390 0.281 56,497,006.40 100

381,403,750.000 1.898 2,179.450 1.898 - - 2,179.450 1.898 381,403,750.00 100


15,088,000.000 0.075 - - - - - - - -
220,124,450.000 1.096 2,179.450 1.096 - - 2,179.450 1.096 220,124,450.00 100
17,681,250.000 0.088 - - - - - - - -

334,619,250.000 1.665 1,912.110 1.665 - - 1,912.110 1.665 334,619,250.00 100


84,073,600.000 0.418 262.730 0.418 - - 262.730 0.418 84,073,600.00 100
193,123,110.000 0.961 1,912.110 0.961 - - 1,912.110 0.961 193,123,110.00 100
98,523,750.000 0.490 194.420 0.363 - - 194.420 0.363 72,907,575.00 74

Laporan Mingguan - 25 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)

147,240,000.000 0.733 24.000 0.733 - - 24.000 0.733 147,240,000.00 100


49,962,000.000 0.249 11.000 0.249 - - 11.000 0.249 49,962,000.00 100
41,000,000.000 0.204 10.000 0.204 - - 10.000 0.204 41,000,000.00 100
14,700,000.000 0.073 7.000 0.073 - - 7.000 0.073 14,700,000.00 100
5,600,000.000 0.028 16.000 0.028 - - 16.000 0.028 5,600,000.00 100
14,160,000.000 0.070 24.000 0.070 - - 24.000 0.070 14,160,000.00 100
7,030,000.000 0.035 19.000 0.035 - - 19.000 0.035 7,030,000.00 100

42,945,000.000 0.214 7.000 0.214 - - 7.000 0.214 42,945,000.00 100


36,336,000.000 0.181 8.000 0.181 - - 8.000 0.181 36,336,000.00 100
20,500,000.000 0.102 5.000 0.102 - - 5.000 0.102 20,500,000.00 100
6,300,000.000 0.031 3.000 0.031 - - 3.000 0.031 6,300,000.00 100
1,261,000.000 0.006 1.000 0.006 - - 1.000 0.006 1,261,000.00 100
585,000.000 0.003 1.000 0.003 - - 1.000 0.003 585,000.00 100
4,200,000.000 0.021 12.000 0.021 - - 12.000 0.021 4,200,000.00 100
4,130,000.000 0.021 7.000 0.021 - - 7.000 0.021 4,130,000.00 100
1,900,000.000 0.009 1.000 0.009 - - 1.000 0.009 1,900,000.00 100
4,070,000.000 0.020 11.000 0.020 - - 11.000 0.020 4,070,000.00 100
880,000.000 0.004 2.000 0.004 - - 2.000 0.004 880,000.00 100

16,902,400.000 0.084 - - - - - - - -
4,560,000.000 0.023 - - - - - - - -
4,560,000.000 0.023 - - - - - - - -
9,540,000.000 0.047 - - - - - - - -
704,000.000 0.004 - - - - - - - -
1,480,000.000 0.007 - - - - - - - -
4,200,000.000 0.021 - - - - - - - -
11,469,900.000 0.057 - - - - - - - -
6,600,000.000 0.033 - - - - - - - -

17,556,000.000 0.087 - - - - - - - -
2,280,000.000 0.011 - - - - - - - -
2,280,000.000 0.011 - - - - - - - -
4,770,000.000 0.024 - - - - - - - -
352,000.000 0.002 - - - - - - - -
740,000.000 0.004 - - - - - - - -
2,100,000.000 0.010 - - - - - - - -
5,734,950.000 0.029 - - - - - - - -
3,300,000.000 0.016 - - - - - - - -

Laporan Mingguan - 26 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)

5,643,000.000 0.028 - - - - - - - -
3,420,000.000 0.017 - - - - - - - -
6,840,000.000 0.034 - - - - - - - -
7,155,000.000 0.036 - - - - - - - -
1,056,000.000 0.005 - - - - - - - -
2,220,000.000 0.011 - - - - - - - -
6,300,000.000 0.031 - - - - - - - -

111,516,600.000 0.555 147.900 0.555 - - 147.900 0.555 111,516,600.00 100


44,660,000.000 0.222 162.400 0.222 - - 162.400 0.222 44,660,000.00 100
12,992,000.000 0.065 46.400 0.065 - - 46.400 0.065 12,992,000.00 100
4,933,828.000 0.025 58.000 0.025 - - 58.000 0.025 4,933,828.00 100
13,340,000.000 0.066 29.000 0.066 - - 29.000 0.066 13,340,000.00 100
7,830,000.000 0.039 29.000 0.039 - - 29.000 0.039 7,830,000.00 100
5,742,000.000 0.029 261.000 0.029 - - 261.000 0.029 5,742,000.00 100

49,990,200.000 0.249 66.300 0.249 - - 66.300 0.249 49,990,200.00 100


10,701,600.000 0.053 21.840 0.053 - - 21.840 0.053 10,701,600.00 100
5,980,000.000 0.030 13.000 0.030 - - 13.000 0.030 5,980,000.00 100
3,510,000.000 0.017 13.000 0.017 - - 13.000 0.017 3,510,000.00 100
2,211,716.000 0.011 26.000 0.011 - - 26.000 0.011 2,211,716.00 100
5,148,000.000 0.026 234.000 0.026 - - 234.000 0.026 5,148,000.00 100

3,762,000.000 0.019 - - - - - - - -
2,280,000.000 0.011 - - - - - - - -
4,560,000.000 0.023 - - - - - - - -
4,770,000.000 0.024 - - - - - - - -
352,000.000 0.002 - - - - - - - -
740,000.000 0.004 - - - - - - - -
4,200,000.000 0.021 - - - - - - - -
1,038,000.000 0.005 - - - - - - - -

14,703,000.000 0.073 19.500 0.073 - - 19.500 0.073 14,703,000.00 100


17,346,000.000 0.086 26.550 0.065 - - 26.550 0.065 13,009,500.00 75
3,476,480.000 0.017 9.312 0.013 - - 9.312 0.013 2,607,360.00 75
4,600,000.000 0.023 7.500 0.017 - - 7.500 0.017 3,450,000.00 75
1,350,000.000 0.007 3.750 0.005 - - 3.750 0.005 1,012,500.00 75
2,551,980.000 0.013 22.500 0.010 - - 22.500 0.010 1,913,985.00 75
1,450,000.000 0.007 3.750 0.005 - - 3.750 0.005 1,087,500.00 75
1,980,000.000 0.010 67.500 0.007 - - 67.500 0.007 1,485,000.00 75

13,949,000.000 0.069 18.500 0.069 - - 18.500 0.069 13,949,000.00 100


25,872,000.000 0.129 44.880 0.109 - - 44.880 0.109 21,991,200.00 85
1,759,968.000 0.009 5.343 0.007 - - 5.343 0.007 1,495,972.80 85
1,380,000.000 0.007 2.550 0.006 - - 2.550 0.006 1,173,000.00 85
810,000.000 0.004 2.550 0.003 - - 2.550 0.003 688,500.00 85
1,531,188.000 0.008 15.300 0.006 - - 15.300 0.006 1,301,509.80 85
870,000.000 0.004 2.550 0.004 - - 2.550 0.004 739,500.00 85
660,000.000 0.003 15.000 0.002 - - 15.000 0.002 330,000.00 50

157,254,240.000 0.783 208.560 0.783 - - 208.560 0.783 157,254,240.00 100


66,943,800.000 0.333 273.240 0.333 - - 273.240 0.333 66,943,800.00 100
12,138,000.000 0.060 43.350 0.060 - - 43.350 0.060 12,138,000.00 100
7,776,000.000 0.039 72.000 0.039 - - 72.000 0.039 7,776,000.00 100
6,228,000.000 0.031 72.000 0.031 - - 72.000 0.031 6,228,000.00 100
5,400,000.000 0.027 72.000 0.027 - - 72.000 0.027 5,400,000.00 100
3,168,000.000 0.016 144.000 0.016 - - 144.000 0.016 3,168,000.00 100

Laporan Mingguan - 27 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)
39,811,200.000 0.198 52.800 0.198 - - 52.800 0.198 39,811,200.00 100
13,582,800.000 0.068 47.678 0.058 - - 47.678 0.058 11,681,208.00 86
1,808,800.000 0.009 5.556 0.008 - - 5.556 0.008 1,555,568.00 86
3,114,000.000 0.015 30.960 0.013 - - 30.960 0.013 2,678,040.00 86
1,350,000.000 0.007 15.480 0.006 - - 15.480 0.006 1,161,000.00 86
1,056,000.000 0.005 41.280 0.005 - - 41.280 0.005 908,160.00 86

74,314,240.000 0.370 98.560 0.370 - - 98.560 0.370 74,314,240.00 100


24,147,200.000 0.120 59.136 0.072 - - 59.136 0.072 14,488,320.00 60
3,217,200.000 0.016 6.894 0.010 - - 6.894 0.010 1,930,320.00 60
5,536,000.000 0.028 38.400 0.017 - - 38.400 0.017 3,321,600.00 60
2,400,000.000 0.012 19.200 0.007 - - 19.200 0.007 1,440,000.00 60
2,112,000.000 0.011 57.600 0.006 - - 57.600 0.006 1,267,200.00 60

7,962,240.000 0.040 10.560 0.040 - - 10.560 0.040 7,962,240.00 100


2,263,800.000 0.011 6.930 0.008 - - 6.930 0.008 1,697,850.00 75
302,400.000 0.002 0.810 0.001 - - 0.810 0.001 226,800.00 75
519,000.000 0.003 4.500 0.002 - - 4.500 0.002 389,250.00 75
225,000.000 0.001 2.250 0.001 - - 2.250 0.001 168,750.00 75
264,000.000 0.001 9.000 0.001 - - 9.000 0.001 198,000.00 75

99,980,400.000 0.498 132.600 0.498 - - 132.600 0.498 99,980,400.00 100


71,344,000.000 0.355 145.600 0.355 - - 145.600 0.355 71,344,000.00 100
11,648,000.000 0.058 41.600 0.058 - - 41.600 0.058 11,648,000.00 100
4,423,432.000 0.022 52.000 0.022 - - 52.000 0.022 4,423,432.00 100
11,960,000.000 0.060 26.000 0.060 - - 26.000 0.060 11,960,000.00 100
7,020,000.000 0.035 26.000 0.035 - - 26.000 0.035 7,020,000.00 100
5,148,000.000 0.026 234.000 0.026 - - 234.000 0.026 5,148,000.00 100

Laporan Mingguan - 28 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)

42,299,400.000 0.211 56.100 0.211 - - 56.100 0.211 42,299,400.00 100


4,527,600.000 0.023 18.480 0.023 - - 18.480 0.023 4,527,600.00 100
5,060,000.000 0.025 11.000 0.025 - - 11.000 0.025 5,060,000.00 100
2,970,000.000 0.015 11.000 0.015 - - 11.000 0.015 2,970,000.00 100
1,871,452.000 0.009 22.000 0.009 - - 22.000 0.009 1,871,452.00 100
1,584,000.000 0.008 72.000 0.008 - - 72.000 0.008 1,584,000.00 100

8,821,800.000 0.044 11.700 0.044 - - 11.700 0.044 8,821,800.00 100


10,407,600.000 0.052 21.240 0.052 - - 21.240 0.052 10,407,600.00 100
2,085,888.000 0.010 7.450 0.010 - - 7.450 0.010 2,085,888.00 100
510,396.000 0.003 6.000 0.003 - - 6.000 0.003 510,396.00 100
1,380,000.000 0.007 3.000 0.007 - - 3.000 0.007 1,380,000.00 100
4,860,000.000 0.024 18.000 0.024 - - 18.000 0.024 4,860,000.00 100
255,198.000 0.001 3.000 0.001 - - 3.000 0.001 255,198.00 100
660,000.000 0.003 30.000 0.003 - - 30.000 0.003 660,000.00 100

36,267,400.000 0.181 48.100 0.181 - - 48.100 0.181 36,267,400.00 100


67,267,200.000 0.335 137.280 0.335 - - 137.280 0.335 67,267,200.00 100
7,626,528.000 0.038 27.238 0.038 - - 27.238 0.038 7,626,528.00 100
1,105,858.000 0.006 13.000 0.006 - - 13.000 0.006 1,105,858.00 100
5,980,000.000 0.030 13.000 0.030 - - 13.000 0.030 5,980,000.00 100
21,060,000.000 0.105 78.000 0.105 - - 78.000 0.105 21,060,000.00 100
255,198.000 0.001 3.000 0.001 - - 3.000 0.001 255,198.00 100
2,574,000.000 0.013 117.000 0.013 - - 117.000 0.013 2,574,000.00 100

53,684,800.000 0.267 71.200 0.267 - - 71.200 0.267 53,684,800.00 100


12,152,000.000 0.060 24.800 0.060 - - 24.800 0.060 12,152,000.00 100
12,250,000.000 0.061 50.000 0.061 - - 50.000 0.061 12,250,000.00 100
5,432,000.000 0.027 19.400 0.027 - - 19.400 0.027 5,432,000.00 100
2,160,000.000 0.011 20.000 0.011 - - 20.000 0.011 2,160,000.00 100
900,000.000 0.004 12.000 0.004 - - 12.000 0.004 900,000.00 100
680,528.000 0.003 8.000 0.003 - - 8.000 0.003 680,528.00 100
1,840,000.000 0.009 4.000 0.009 - - 4.000 0.009 1,840,000.00 100
6,480,000.000 0.032 24.000 0.032 - - 24.000 0.032 6,480,000.00 100
340,264.000 0.002 4.000 0.002 - - 4.000 0.002 340,264.00 100
1,320,000.000 0.007 60.000 0.007 - - 60.000 0.007 1,320,000.00 100

Laporan Mingguan - 29 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)

5,592,400.000 0.028 - - - - - - - -
1,766,700.000 0.009 - - - - - - - -
176,000.000 0.001 - - - - - - - -

126,068,800.000 0.627 167.200 0.627 - - 167.200 0.627 126,068,800.00 100


46,569,600.000 0.232 190.080 0.232 - - 190.080 0.232 46,569,600.00 100
11,930,800.000 0.059 42.610 0.059 - - 42.610 0.059 11,930,800.00 100
6,912,000.000 0.034 64.000 0.034 - - 64.000 0.034 6,912,000.00 100
4,800,000.000 0.024 64.000 0.024 - - 64.000 0.024 4,800,000.00 100
1,408,000.000 0.007 64.000 0.007 - - 64.000 0.007 1,408,000.00 100

262,090,400.000 1.304 347.600 1.304 - - 347.600 1.304 262,090,400.00 100


111,573,000.000 0.555 455.400 0.555 - - 455.400 0.555 111,573,000.00 100
20,232,800.000 0.101 72.260 0.101 - - 72.260 0.101 20,232,800.00 100
12,960,000.000 0.065 120.000 0.065 - - 120.000 0.065 12,960,000.00 100
10,380,000.000 0.052 120.000 0.052 - - 120.000 0.052 10,380,000.00 100
9,000,000.000 0.045 120.000 0.045 - - 120.000 0.045 9,000,000.00 100
5,280,000.000 0.026 240.000 0.026 - - 240.000 0.026 5,280,000.00 100

20,801,000.000 0.104 - - - - - - - -
12,756,900.000 0.063 - - - - - - - -
308,000.000 0.002 - - - - - - - -

23,088,800.000 0.115 - - - - - - - -
13,057,200.000 0.065 - - - - - - - -
704,000.000 0.004 - - - - - - - -

28,652,000.000 0.143 38.000 0.143 - - 38.000 0.143 28,652,000.00 100


10,192,000.000 0.051 41.600 0.051 - - 41.600 0.051 10,192,000.00 100
2,948,400.000 0.015 10.530 0.015 - - 10.530 0.015 2,948,400.00 100
1,728,000.000 0.009 16.000 0.009 - - 16.000 0.009 1,728,000.00 100
600,000.000 0.003 8.000 0.003 - - 8.000 0.003 600,000.00 100
880,000.000 0.004 40.000 0.004 - - 40.000 0.004 880,000.00 100

19,905,600.000 0.099 26.400 0.099 - - 26.400 0.099 19,905,600.00 100


6,791,400.000 0.034 27.720 0.034 - - 27.720 0.034 6,791,400.00 100
904,400.000 0.005 3.230 0.005 - - 3.230 0.005 904,400.00 100
1,557,000.000 0.008 18.000 0.008 - - 18.000 0.008 1,557,000.00 100
675,000.000 0.003 9.000 0.003 - - 9.000 0.003 675,000.00 100
528,000.000 0.003 24.000 0.003 - - 24.000 0.003 528,000.00 100

Laporan Mingguan - 30 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)

193,771,350.000 0.964 3,229.523 0.723 - - 3,229.523 0.723 145,328,512.50 75


114,735,020.000 0.571 1,483.643 0.428 - - 1,483.643 0.428 86,051,265.00 75
102,004,200.000 0.508 2,266.760 0.508 - - 2,266.760 0.508 102,004,200.00 100
299,250.000 0.001 - - - - - - - -

138,749,400.000 0.691 2,219.990 0.497 - - 2,219.990 0.497 99,899,568.00 72


118,320,000.000 0.589 1,326.000 0.383 - - 1,326.000 0.383 76,908,000.00 65
87,418,800.000 0.435 1,845.508 0.413 - - 1,845.508 0.413 83,047,860.00 95
579,600.000 0.003 - - - - - - - -

45,767,700.000 0.228 508.530 0.114 - - 508.530 0.114 22,883,850.00 50

124,840,000.000 0.621 20.287 0.404 - - 20.287 0.404 81,146,000.00 65


40,000,000.000 0.199 - - - - - - - -
12,000,000.000 0.060 - - - - - - - -

10,519,626.600 0.052 - - - - - - - -
4,290,210.000 0.021 - - - - - - - -
4,913,720.000 0.024 - - - - - - - -
8,445,000.000 0.042 - - - - - - - -
6,407,194.500 0.032 - - - - - - - -
27,992,581.920 0.139 - - - - - - - -
46,490,722.000 0.231 - - - - - - - -
12,146,913.600 0.060 - - - - - - - -

72,247,500.000 0.360 - - - - - - - -
32,619,340.000 0.162 - - - - - - - -
65,640,007.125 0.327 - - - - - - - -
54,862,500.000 0.273 - - - - - - - -
38,334,643.200 0.191 - - - - - - - -
440,000.000 0.002 - - - - - - - -
7,500,000.000 0.037 - - - - - - - -
14,000,000.000 0.070 - - - - - - - -

Laporan Mingguan - 31 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)
2,843,790,142.200 14.154 9.176 - 9.176 1,843,560,142.20

40,000,000.000 0.199 2.000 0.199 - - 2.000 0.199 40,000,000.00 100


9,000,000.000 0.045 1.000 0.045 - - 1.000 0.045 9,000,000.00 100
32,000,000.000 0.159 2.000 0.159 - - 2.000 0.159 32,000,000.00 100
26,000,000.000 0.129 1.000 0.129 - - 1.000 0.129 26,000,000.00 100
3,776,000.000 0.019 64.000 0.019 - - 64.000 0.019 3,776,000.00 100
220,000,000.000 1.095 1.000 1.095 - - 1.000 1.095 220,000,000.00 100
20,000,000.000 0.100 1.000 0.100 - - 1.000 0.100 20,000,000.00 100
2,090,000.000 0.010 19.000 0.010 - - 19.000 0.010 2,090,000.00 100

2,080,000.000 0.010 4.000 0.010 - - 4.000 0.010 2,080,000.00 100


1,040,000.000 0.005 2.000 0.005 - - 2.000 0.005 1,040,000.00 100
1,460,000.000 0.007 2.000 0.007 - - 2.000 0.007 1,460,000.00 100
980,000.000 0.005 2.000 0.005 - - 2.000 0.005 980,000.00 100
170,000.000 0.001 1.000 0.001 - - 1.000 0.001 170,000.00 100
160,000.000 0.001 1.000 0.001 - - 1.000 0.001 160,000.00 100
430,000.000 0.002 1.000 0.002 - - 1.000 0.002 430,000.00 100
1,020,000.000 0.005 2.000 0.005 - - 2.000 0.005 1,020,000.00 100
2,600,000.000 0.013 1.000 0.013 - - 1.000 0.013 2,600,000.00 100
1,960,000.000 0.010 2.000 0.010 - - 2.000 0.010 1,960,000.00 100
6,300,000.000 0.031 35.000 0.031 - - 35.000 0.031 6,300,000.00 100
49,950,000.000 0.249 185.000 0.249 - - 185.000 0.249 49,950,000.00 100

10,000,000.000 0.050 100.000 0.050 - - 100.000 0.050 10,000,000.00 100


3,000,000.000 0.015 50.000 0.015 - - 50.000 0.015 3,000,000.00 100
5,895,000.000 0.029 131.000 0.029 - - 131.000 0.029 5,895,000.00 100
4,100,000.000 0.020 5.000 0.020 - - 5.000 0.020 4,100,000.00 100
4,050,000.000 0.020 15.000 0.020 - - 15.000 0.020 4,050,000.00 100

6,500,000.000 0.032 1.000 0.032 - - 1.000 0.032 6,500,000.00 100


2,500,000.000 0.012 1.000 0.012 - - 1.000 0.012 2,500,000.00 100

8,400,000.000 0.042 84.000 0.042 - - 84.000 0.042 8,400,000.00 100


1,620,000.000 0.008 27.000 0.008 - - 27.000 0.008 1,620,000.00 100
3,555,000.000 0.018 79.000 0.018 - - 79.000 0.018 3,555,000.00 100
2,460,000.000 0.012 3.000 0.012 - - 3.000 0.012 2,460,000.00 100
1,890,000.000 0.009 - - - - - - - -

6,500,000.000 0.032 1.000 0.032 - - 1.000 0.032 6,500,000.00 100


2,500,000.000 0.012 1.000 0.012 - - 1.000 0.012 2,500,000.00 100

7,500,000.000 0.037 1.000 0.037 - - 1.000 0.037 7,500,000.00 100


4,700,000.000 0.023 1.000 0.023 - - 1.000 0.023 4,700,000.00 100
110,000,000.000 0.547 50.000 0.547 - - 50.000 0.547 110,000,000.00 100

Laporan Mingguan - 32 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)

8,250,000.000 0.041 50.000 0.041 - - 50.000 0.041 8,250,000.00 100


24,000,000.000 0.119 50.000 0.119 - - 50.000 0.119 24,000,000.00 100
83,000,000.000 0.413 1.000 0.413 - - 1.000 0.413 83,000,000.00 100
2,700,000.000 0.013 50.000 0.013 - - 50.000 0.013 2,700,000.00 100
3,200,000.000 0.016 1.000 0.016 - - 1.000 0.016 3,200,000.00 100
3,750,000.000 0.019 30.000 0.019 - - 30.000 0.019 3,750,000.00 100
1,860,000.000 0.009 30.000 0.009 - - 30.000 0.009 1,860,000.00 100
5,220,000.000 0.026 120.000 0.026 - - 120.000 0.026 5,220,000.00 100

3,550,000.000 0.018 - - - - - - - -

8,800,000.000 0.044 40.000 0.044 - - 40.000 0.044 8,800,000.00 100

405,000,000.000 2.016 - - - - - - - -

185,000,000.000 0.921

1,300,000.000 0.006 5.000 0.006 - - 5.000 0.006 1,300,000.00 100

2,520,000.000 0.013 21.000 0.013 - - 21.000 0.013 2,520,000.00 100


16,280,000.000 0.081 74.000 0.081 - - 74.000 0.081 16,280,000.00 100

2,200,000.000 0.011 55.000 0.011 - - 55.000 0.011 2,200,000.00 100

4,500,000.000 0.022 1.000 0.022 - - 1.000 0.022 4,500,000.00 100


2,200,000.000 0.011 1.000 0.011 - - 1.000 0.011 2,200,000.00 100

1,040,000.000 0.005 4.000 0.005 - - 4.000 0.005 1,040,000.00 100

8,400,000.000 0.042 70.000 0.042 - - 70.000 0.042 8,400,000.00 100

1,200,000.000 0.006 1.000 0.006 - - 1.000 0.006 1,200,000.00 100


600,000.000 0.003 1.000 0.003 - - 1.000 0.003 600,000.00 100

1,900,000.000 0.009 - - - - - - - -

4,800,000.000 0.024 40.000 0.024 - - 40.000 0.024 4,800,000.00 100


3,000,000.000 0.015 50.000 0.015 - - 50.000 0.015 3,000,000.00 100

1,040,000.000 0.005 4.000 0.005 - - 4.000 0.005 1,040,000.00 100


3,600,000.000 0.018 18.000 0.018 - - 18.000 0.018 3,600,000.00 100

Laporan Mingguan - 33 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)

3,000,000.000 0.015 40.000 0.015 - - 40.000 0.015 3,000,000.00 100


1,680,000.000 0.008 28.000 0.008 - - 28.000 0.008 1,680,000.00 100

3,180,000.000 0.016 60.000 0.016 - - 60.000 0.016 3,180,000.00 100


1,200,000.000 0.006 20.000 0.006 - - 20.000 0.006 1,200,000.00 100

2,000,000.000 0.010 1.000 0.010 - - 1.000 0.010 2,000,000.00 100


1,000,000.000 0.005 1.000 0.005 - - 1.000 0.005 1,000,000.00 100

1,040,000.000 0.005 4.000 0.005 - - 4.000 0.005 1,040,000.00 100


1,800,000.000 0.009 9.000 0.009 - - 9.000 0.009 1,800,000.00 100

5,850,000.000 0.029 78.000 0.029 - - 78.000 0.029 5,850,000.00 100


1,680,000.000 0.008 28.000 0.008 - - 28.000 0.008 1,680,000.00 100

1,060,000.000 0.005 20.000 0.005 - - 20.000 0.005 1,060,000.00 100


4,200,000.000 0.021 70.000 0.021 - - 70.000 0.021 4,200,000.00 100

2,000,000.000 0.010 1.000 0.010 - - 1.000 0.010 2,000,000.00 100


1,000,000.000 0.005 1.000 0.005 - - 1.000 0.005 1,000,000.00 100

1,900,000.000 0.009 - - - - - - - -

30,000,000.000 0.149 250.000 0.149 - - 250.000 0.149 30,000,000.00 100

4,840,000.000 0.024 22.000 0.024 - - 22.000 0.024 4,840,000.00 100

400,000.000 0.002 10.000 0.002 - - 10.000 0.002 400,000.00 100

4,000,000.000 0.020 1.000 0.020 - - 1.000 0.020 4,000,000.00 100


2,000,000.000 0.010 1.000 0.010 - - 1.000 0.010 2,000,000.00 100

1,900,000.000 0.009 - - - - - - - -

117,000,000.000 0.582 1.000 0.582 - - 1.000 0.582 117,000,000.00 100


271,000,000.000 1.349 - - - - - - - -
26,000,000.000 0.129 1.000 0.129 - - 1.000 0.129 26,000,000.00 100

9,500,000.000 0.047 1.000 0.047 - - 1.000 0.047 9,500,000.00 100


5,200,000.000 0.026 1.000 0.026 - - 1.000 0.026 5,200,000.00 100
14,800,000.000 0.074 4.000 0.074 - - 4.000 0.074 14,800,000.00 100

Laporan Mingguan - 34 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)
850,000.000 0.004 1.000 0.004 - - 1.000 0.004 850,000.00 100
1,160,000.000 0.006 2.000 0.006 - - 2.000 0.006 1,160,000.00 100
455,000.000 0.002 1.000 0.002 - - 1.000 0.002 455,000.00 100
960,000.000 0.005 4.000 0.005 - - 4.000 0.005 960,000.00 100
3,700,000.000 0.018 1.000 0.018 - - 1.000 0.018 3,700,000.00 100
620,000.000 0.003 1.000 0.003 - - 1.000 0.003 620,000.00 100
330,000.000 0.002 1.000 0.002 - - 1.000 0.002 330,000.00 100
360,000.000 0.002 1.000 0.002 - - 1.000 0.002 360,000.00 100
640,000.000 0.003 4.000 0.003 - - 4.000 0.003 640,000.00 100
9,600,000.000 0.048 4.000 0.048 - - 4.000 0.048 9,600,000.00 100
1,840,000.000 0.009 4.000 0.009 - - 4.000 0.009 1,840,000.00 100

25,000,000.000 0.124 - - - - - - - -

39,060,000.000 0.194 126.000 0.194 - - 126.000 0.194 39,060,000.00 100


4,410,000.000 0.022 35.000 0.022 - - 35.000 0.022 4,410,000.00 100
1,155,000.000 0.006 15.000 0.006 - - 15.000 0.006 1,155,000.00 100

2,500,000.000 0.012 1.000 0.012 - - 1.000 0.012 2,500,000.00 100


2,500,000.000 0.012 1.000 0.012 - - 1.000 0.012 2,500,000.00 100

15,600,000.000 0.078 3.000 0.078 - - 3.000 0.078 15,600,000.00 100


8,820,000.000 0.044 - - - - - - - -
34,800,000.000 0.173 116.000 0.173 - - 116.000 0.173 34,800,000.00 100

26,100,000.000 0.130 90.000 0.130 - - 90.000 0.130 26,100,000.00 100


15,600,000.000 0.078 60.000 0.078 - - 60.000 0.078 15,600,000.00 100
4,000,000.000 0.020 20.000 0.020 - - 20.000 0.020 4,000,000.00 100
3,750,000.000 0.019 30.000 0.019 - - 30.000 0.019 3,750,000.00 100

22,050,000.000 0.110 45.000 0.110 - - 45.000 0.110 22,050,000.00 100


23,200,000.000 0.115 80.000 0.115 - - 80.000 0.115 23,200,000.00 100
19,500,000.000 0.097 75.000 0.097 - - 75.000 0.097 19,500,000.00 100
11,000,000.000 0.055 55.000 0.055 - - 55.000 0.055 11,000,000.00 100
15,300,000.000 0.076 90.000 0.076 - - 90.000 0.076 15,300,000.00 100
10,200,000.000 0.051 85.000 0.051 - - 85.000 0.051 10,200,000.00 100
30,660,000.000 0.153 420.000 0.153 - - 420.000 0.153 30,660,000.00 100
14,760,000.000 0.073 123.000 0.073 - - 123.000 0.073 14,760,000.00 100

6,000,000.000 0.030 1.000 0.030 - - 1.000 0.030 6,000,000.00 100


9,000,000.000 0.045 3.000 0.045 - - 3.000 0.045 9,000,000.00 100
1,000,000.000 0.005 1.000 0.005 - - 1.000 0.005 1,000,000.00 100

20,000,000.000 0.100 1.000 0.100 - - 1.000 0.100 20,000,000.00 100


10,000,000.000 0.050 1.000 0.050 - - 1.000 0.050 10,000,000.00 100

10,400,000.000 0.052 2.000 0.052 - - 2.000 0.052 10,400,000.00 100


6,860,000.000 0.034 - - - - - - - -
26,400,000.000 0.131 88.000 0.131 - - 88.000 0.131 26,400,000.00 100

Laporan Mingguan - 35 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)

11,600,000.000 0.058 40.000 0.058 - - 40.000 0.058 11,600,000.00 100


13,000,000.000 0.065 50.000 0.065 - - 50.000 0.065 13,000,000.00 100
6,000,000.000 0.030 30.000 0.030 - - 30.000 0.030 6,000,000.00 100
2,040,000.000 0.010 12.000 0.010 - - 12.000 0.010 2,040,000.00 100

3,920,000.000 0.020 8.000 0.020 - - 8.000 0.020 3,920,000.00 100


15,370,000.000 0.076 53.000 0.076 - - 53.000 0.076 15,370,000.00 100
16,900,000.000 0.084 65.000 0.084 - - 65.000 0.084 16,900,000.00 100
6,200,000.000 0.031 31.000 0.031 - - 31.000 0.031 6,200,000.00 100
11,220,000.000 0.056 66.000 0.056 - - 66.000 0.056 11,220,000.00 100
5,880,000.000 0.029 49.000 0.029 - - 49.000 0.029 5,880,000.00 100
25,550,000.000 0.127 350.000 0.127 - - 350.000 0.127 25,550,000.00 100
10,080,000.000 0.050 84.000 0.050 - - 84.000 0.050 10,080,000.00 100

9,000,000.000 0.045 3.000 0.045 - - 3.000 0.045 9,000,000.00 100


1,000,000.000 0.005 1.000 0.005 - - 1.000 0.005 1,000,000.00 100

20,000,000.000 0.100 1.000 0.100 - - 1.000 0.100 20,000,000.00 100


10,000,000.000 0.050 1.000 0.050 - - 1.000 0.050 10,000,000.00 100

2,000,000.000 0.010 - - - - - - - -

37,730,000.000 0.188 77.000 0.188 - - 77.000 0.188 37,730,000.00 100


16,170,000.000 0.080 462.000 0.080 - - 462.000 0.080 16,170,000.00 100
33,320,000.000 0.166 - - - - - - - -
50,840,000.000 0.253 - - - - - - - -
19,810,000.000 0.099 566.000 0.099 - - 566.000 0.099 19,810,000.00 100

28,910,000.000 0.144 59.000 0.144 - - 59.000 0.144 28,910,000.00 100


14,455,000.000 0.072 413.000 0.072 - - 413.000 0.072 14,455,000.00 100
22,960,000.000 0.114 164.000 0.114 - - 164.000 0.114 22,960,000.00 100
31,465,000.000 0.157 203.000 0.157 - - 203.000 0.157 31,465,000.00 100
12,845,000.000 0.064 367.000 0.064 - - 367.000 0.064 12,845,000.00 100
2,500,000.000 0.012 0.500 0.006 - - 0.500 0.006 1,250,000.00 50

19,500,000.000 0.097 2.000 0.097 - - 2.000 0.097 19,500,000.00 100


980,000.000 0.005 2.000 0.005 - - 2.000 0.005 980,000.00 100

Laporan Mingguan - 36 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)
5,561,040,914.035 27.678 24.045 - 24.045 4,831,103,500.00

144,000,000.000 0.717 1.000 0.717 - - 1.000 0.717 144,000,000.00 100


6,000,000.000 0.030 1.000 0.030 - - 1.000 0.030 6,000,000.00 100
6,000,000.000 0.030 1.000 0.030 - - 1.000 0.030 6,000,000.00 100
6,000,000.000 0.030 1.000 0.030 - - 1.000 0.030 6,000,000.00 100
6,000,000.000 0.030 1.000 0.030 - - 1.000 0.030 6,000,000.00 100
5,000,000.000 0.025 1.000 0.025 - - 1.000 0.025 5,000,000.00 100
5,000,000.000 0.025 1.000 0.025 - - 1.000 0.025 5,000,000.00 100
5,000,000.000 0.025 1.000 0.025 - - 1.000 0.025 5,000,000.00 100
5,000,000.000 0.025 1.000 0.025 - - 1.000 0.025 5,000,000.00 100
18,000,000.000 0.090 0.500 0.045 - - 0.500 0.045 9,000,000.00 50
3,000,000.000 0.015 1.000 0.015 - - 1.000 0.015 3,000,000.00 100
5,000,000.000 0.025 0.500 0.012 - - 0.500 0.012 2,500,000.00 50
7,500,000.000 0.037 0.900 0.034 - - 0.900 0.034 6,750,000.00 90
5,000,000.000 0.025 1.000 0.025 - - 1.000 0.025 5,000,000.00 100
8,000,000.000 0.040 2.000 0.040 - - 2.000 0.040 8,000,000.00 100

1,305,000,000.000 6.495 1.000 6.495 - - 1.000 6.495 1,305,000,000.00 100


175,000,000.000 0.871 1.000 0.871 - - 1.000 0.871 175,000,000.00 100
170,000,000.000 0.846 1.000 0.846 - - 1.000 0.846 170,000,000.00 100
260,000,000.000 1.294 1.000 1.294 - - 1.000 1.294 260,000,000.00 100
65,000,000.000 0.324 1.000 0.324 - - 1.000 0.324 65,000,000.00 100
77,000,000.000 0.383 1.000 0.383 - - 1.000 0.383 77,000,000.00 100

3,750,000.000 0.019 1.000 0.019 - - 1.000 0.019 3,750,000.00 100

1,000,000.000 0.005 - - - - - - - -

45,000,000.000 0.224 75.000 0.224 - - 75.000 0.224 45,000,000.00 100

42,900,000.000 0.214 22.000 0.214 - - 22.000 0.214 42,900,000.00 100

42,900,000.000 0.214 22.000 0.214 - - 22.000 0.214 42,900,000.00 100

33,150,000.000 0.165 17.000 0.165 - - 17.000 0.165 33,150,000.00 100

31,900,000.000 0.159 55.000 0.159 - - 55.000 0.159 31,900,000.00 100

31,900,000.000 0.159 55.000 0.159 - - 55.000 0.159 31,900,000.00 100

39,440,000.000 0.196 68.000 0.196 - - 68.000 0.196 39,440,000.00 100

39,440,000.000 0.196 68.000 0.196 - - 68.000 0.196 39,440,000.00 100

Laporan Mingguan - 37 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)

25,960,000.000 0.129 59.000 0.129 - - 59.000 0.129 25,960,000.00 100

25,960,000.000 0.129 59.000 0.129 - - 59.000 0.129 25,960,000.00 100

32,120,000.000 0.160 73.000 0.160 - - 73.000 0.160 32,120,000.00 100

32,120,000.000 0.160 73.000 0.160 - - 73.000 0.160 32,120,000.00 100

53,345,000.000 0.266 47.000 0.266 - - 47.000 0.266 53,345,000.00 100

5,365,000.000 0.027 37.000 0.027 - - 37.000 0.027 5,365,000.00 100

6,615,000.000 0.033 27.000 0.033 - - 27.000 0.033 6,615,000.00 100

7,785,000.000 0.039 45.000 0.039 - - 45.000 0.039 7,785,000.00 100

15,570,000.000 0.077 90.000 0.077 - - 90.000 0.077 15,570,000.00 100

2,400,000.000 0.012 12.000 0.012 - - 12.000 0.012 2,400,000.00 100


1,000,000.000 0.005 1.000 0.005 - - 1.000 0.005 1,000,000.00 100

37,440,000.000 0.186 192.000 0.186 - - 192.000 0.186 37,440,000.00 100


2,125,000.000 0.011 17.000 0.011 - - 17.000 0.011 2,125,000.00 100
250,000.000 0.001 2.000 0.001 - - 2.000 0.001 250,000.00 100
1,500,000.000 0.007 1.000 0.007 - - 1.000 0.007 1,500,000.00 100

65,250,000.000 0.325 108.750 0.244 - - 108.750 0.244 48,937,500.00 75


42,750,000.000 0.213 142.500 0.160 - - 142.500 0.160 32,062,500.00 75
8,200,000.000 0.041 30.750 0.031 - - 30.750 0.031 6,150,000.00 75
750,000.000 0.004 2.250 0.003 - - 2.250 0.003 562,500.00 75
7,500,000.000 0.037 11.250 0.028 - - 11.250 0.028 5,625,000.00 75
110,320,000.000 0.549 394.000 0.549 - - 394.000 0.549 110,320,000.00 100

2,640,000.000 0.013 - - - - - - - -
1,080,000.000 0.005 - - - - - - - -
33,600,000.000 0.167 120.000 0.167 - - 120.000 0.167 33,600,000.00 100

2,788,000.000 0.014 41.000 0.007 - - 41.000 0.007 1,394,000.00 50


28,700,000.000 0.143 82.000 0.143 - - 82.000 0.143 28,700,000.00 100
1,800,000.000 0.009 2.000 0.004 - - 2.000 0.004 900,000.00 50
1,960,000.000 0.010 4.000 0.010 - - 4.000 0.010 1,960,000.00 100

Laporan Mingguan - 38 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)

67,500,000.000 0.336 - - - - - - - -
36,852,000.000 0.183 41.500 0.046 - - 41.500 0.046 9,213,000.00 25
1,600,000.000 0.008 2.000 0.002 - - 2.000 0.002 400,000.00 25
750,000.000 0.004 - - - - - - - -
4,000,000.000 0.020 - - - - - - - -
93,800,000.000 0.467 335.000 0.467 - - 335.000 0.467 93,800,000.00 100

2,310,000.000 0.011 70.000 0.011 - - 70.000 0.011 2,310,000.00 100


1,350,000.000 0.007 50.000 0.007 - - 50.000 0.007 1,350,000.00 100
33,600,000.000 0.167 120.000 0.167 - - 120.000 0.167 33,600,000.00 100

3,150,000.000 0.016 90.000 0.016 - - 90.000 0.016 3,150,000.00 100


44,100,000.000 0.219 90.000 0.219 - - 90.000 0.219 44,100,000.00 100

250,000.000 0.001 0.500 0.001 - - 0.500 0.001 125,000.00 50


86,000,000.000 0.428 0.500 0.214 - - 0.500 0.214 43,000,000.00 50
1,700,000.000 0.008 0.500 0.004 - - 0.500 0.004 850,000.00 50
750,000.000 0.004 0.500 0.002 - - 0.500 0.002 375,000.00 50
750,000.000 0.004 0.500 0.002 - - 0.500 0.002 375,000.00 50

1,260,000.000 0.006 12.000 0.006 - - 12.000 0.006 1,260,000.00 100

1,995,000.000 0.010 - - - - - - - -

2,500,000.000 0.012 - - - - - - - -
7,000,000.000 0.035 25.000 0.035 - - 25.000 0.035 7,000,000.00 100
6,000,000.000 0.030 12.500 0.015 - - 12.500 0.015 3,000,000.00 50

2,800,000.000 0.014 - - - - - - - -
7,840,000.000 0.039 28.000 0.039 - - 28.000 0.039 7,840,000.00 100
6,720,000.000 0.033 14.000 0.017 - - 14.000 0.017 3,360,000.00 50

600,000.000 0.003 - - - - - - - -

90,000,000.000 0.448 1.000 0.448 - - 1.000 0.448 90,000,000.00 100


430,000.000 0.002 - - - - - - - -
430,000.000 0.002 - - - - - - - -

1,073,000.000 0.005 29.000 0.005 - - 29.000 0.005 1,073,000.00 100

703,000.000 0.003 19.000 0.003 - - 19.000 0.003 703,000.00 100

Laporan Mingguan - 39 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)

750,000.000 0.004 5.000 0.004 - - 5.000 0.004 750,000.00 100


49,500,000.000 0.246 99.000 0.246 - - 99.000 0.246 49,500,000.00 100
900,000.000 0.004 3.000 0.004 - - 3.000 0.004 900,000.00 100
1,050,000.000 0.005 3.000 0.005 - - 3.000 0.005 1,050,000.00 100
900,000.000 0.004 3.000 0.004 - - 3.000 0.004 900,000.00 100

1,100,000.000 0.005 5.000 0.005 - - 5.000 0.005 1,100,000.00 100


20,790,000.000 0.103 99.000 0.103 - - 99.000 0.103 20,790,000.00 100
600,000.000 0.003 3.000 0.003 - - 3.000 0.003 600,000.00 100
750,000.000 0.004 3.000 0.004 - - 3.000 0.004 750,000.00 100
540,000.000 0.003 3.000 0.003 - - 3.000 0.003 540,000.00 100

750,000.000 0.004 5.000 0.004 - - 5.000 0.004 750,000.00 100


25,000,000.000 0.124 50.000 0.124 - - 50.000 0.124 25,000,000.00 100
600,000.000 0.003 2.000 0.003 - - 2.000 0.003 600,000.00 100
700,000.000 0.003 2.000 0.003 - - 2.000 0.003 700,000.00 100
600,000.000 0.003 2.000 0.003 - - 2.000 0.003 600,000.00 100

1,100,000.000 0.005 5.000 0.005 - - 5.000 0.005 1,100,000.00 100


10,500,000.000 0.052 50.000 0.052 - - 50.000 0.052 10,500,000.00 100
500,000.000 0.002 2.000 0.002 - - 2.000 0.002 500,000.00 100
500,000.000 0.002 2.000 0.002 - - 2.000 0.002 500,000.00 100
360,000.000 0.002 2.000 0.002 - - 2.000 0.002 360,000.00 100

1,500,000.000 0.007 - - - - - - - -

57,000,000.000 0.284 0.500 0.142 - - 0.500 0.142 28,500,000.00 50


480,000.000 0.002 0.500 0.001 - - 0.500 0.001 240,000.00 50
480,000.000 0.002 0.500 0.001 - - 0.500 0.001 240,000.00 50

522,000.000 0.003 29.000 0.003 - - 29.000 0.003 522,000.00 100


342,000.000 0.002 19.000 0.002 - - 19.000 0.002 342,000.00 100

24,000,000.000 0.119 50.000 0.060 - - 50.000 0.060 12,000,000.00 50


18,270,000.000 0.091 43.500 0.045 - - 43.500 0.045 9,135,000.00 50

24,000,000.000 0.119 100.000 0.119 - - 100.000 0.119 24,000,000.00 100


6,351,000.000 0.032 87.000 0.032 - - 87.000 0.032 6,351,000.00 100

Laporan Mingguan - 40 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)

16,080,000.000 0.080 - - - - - - - -
7,350,000.000 0.037 - - - - - - - -

16,080,000.000 0.080 67.000 0.080 - - 67.000 0.080 16,080,000.00 100


2,555,000.000 0.013 35.000 0.013 - - 35.000 0.013 2,555,000.00 100

600,000.000 0.003 - - - - - - - -

7,800,000.000 0.039 0.500 0.019 - - 0.500 0.019 3,900,000.00 50


4,700,000.000 0.023 - - - - - - - -
8,500,000.000 0.042 0.500 0.021 - - 0.500 0.021 4,250,000.00 50
17,500,000.000 0.087 0.500 0.044 - - 0.500 0.044 8,750,000.00 50

280,000.000 0.001 10.000 0.001 - - 10.000 0.001 280,000.00 100


420,000.000 0.002 15.000 0.002 - - 15.000 0.002 420,000.00 100

7,700,000.000 0.038 0.500 0.019 - - 0.500 0.019 3,850,000.00 50


7,900,000.000 0.039 0.500 0.020 - - 0.500 0.020 3,950,000.00 50
2,400,000.000 0.012 12.000 0.006 - - 12.000 0.006 1,200,000.00 50
9,900,000.000 0.049 - - - - - - - -
8,330,000.000 0.041 34.000 0.041 - - 34.000 0.041 8,330,000.00 100

7,700,000.000 0.038 0.500 0.019 - - 0.500 0.019 3,850,000.00 50


7,900,000.000 0.039 0.500 0.020 - - 0.500 0.020 3,950,000.00 50
100,000.000 0.000 - - - - - - - -
13,860,000.000 0.069 7.000 0.034 - - 7.000 0.034 6,930,000.00 50
1,470,000.000 0.007 - - - - - - - -

2,500,000.000 0.012 - - - - - - - -

15,750,000.000 0.078 1.500 0.039 - - 1.500 0.039 7,875,000.00 50


4,000,000.000 0.020 1.000 0.010 - - 1.000 0.010 2,000,000.00 50
12,000,000.000 0.060 2.000 0.030 - - 2.000 0.030 6,000,000.00 50
24,000,000.000 0.119 5.000 0.060 - - 5.000 0.060 12,000,000.00 50
12,000,000.000 0.060 2.000 0.030 - - 2.000 0.030 6,000,000.00 50
6,000,000.000 0.030 1.000 0.015 - - 1.000 0.015 3,000,000.00 50
2,000,000.000 0.010 0.500 0.005 - - 0.500 0.005 1,000,000.00 50
2,000,000.000 0.010 0.500 0.005 - - 0.500 0.005 1,000,000.00 50
5,000,000.000 0.025 0.500 0.012 - - 0.500 0.012 2,500,000.00 50

Laporan Mingguan - 41 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)

270,000.000 0.001 15.000 0.001 - - 15.000 0.001 270,000.00 100


1,900,000.000 0.009 4.000 0.009 - - 4.000 0.009 1,900,000.00 100
96,000.000 0.000 8.000 0.000 - - 8.000 0.000 96,000.00 100
980,000.000 0.005 - - - - - - - -
3,000,000.000 0.015 10.000 0.015 - - 10.000 0.015 3,000,000.00 100

360,000.000 0.002 20.000 0.002 - - 20.000 0.002 360,000.00 100


1,425,000.000 0.007 3.000 0.007 - - 3.000 0.007 1,425,000.00 100
48,000.000 0.000 4.000 0.000 - - 4.000 0.000 48,000.00 100
660,000.000 0.003 - - - - - - - -
588,000.000 0.003 - - - - - - - -
1,800,000.000 0.009 6.000 0.009 - - 6.000 0.009 1,800,000.00 100

2,500,000.000 0.012 - - - - - - - -

2,500,000.000 0.012 - - - - - - - -

27,000,000.000 0.134 1.000 0.134 - - 1.000 0.134 27,000,000.00 100


5,000,000.000 0.025 1.000 0.025 - - 1.000 0.025 5,000,000.00 100
1,200,000.000 0.006 1.000 0.006 - - 1.000 0.006 1,200,000.00 100

4,500,000.000 0.022 - - - - - - - -
1,000,000.000 0.005 1.000 0.005 - - 1.000 0.005 1,000,000.00 100
24,000,000.000 0.119 1.000 0.119 - - 1.000 0.119 24,000,000.00 100
4,200,000.000 0.021 1.000 0.021 - - 1.000 0.021 4,200,000.00 100
5,400,000.000 0.027 1.000 0.027 - - 1.000 0.027 5,400,000.00 100
3,000,000.000 0.015 1.000 0.015 - - 1.000 0.015 3,000,000.00 100

42,390,000.000 0.211 - - - - - - - -
2,700,000.000 0.013 9.000 0.013 - - 9.000 0.013 2,700,000.00 100
315,000.000 0.002 9.000 0.002 - - 9.000 0.002 315,000.00 100
2,250,000.000 0.011 9.000 0.011 - - 9.000 0.011 2,250,000.00 100

14,130,000.000 0.070 3.000 0.070 - - 3.000 0.070 14,130,000.00 100


900,000.000 0.004 3.000 0.004 - - 3.000 0.004 900,000.00 100
105,000.000 0.001 3.000 0.001 - - 3.000 0.001 105,000.00 100
750,000.000 0.004 3.000 0.004 - - 3.000 0.004 750,000.00 100

1,500,000.000 0.007 0.500 0.004 - - 0.500 0.004 750,000.00 50

Laporan Mingguan - 42 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)

2,220,000.000 0.011 12.000 0.011 - - 12.000 0.011 2,220,000.00 100


1,000,000.000 0.005 1.000 0.005 - - 1.000 0.005 1,000,000.00 100

23,940,000.000 0.119 114.000 0.119 - - 114.000 0.119 23,940,000.00 100


735,000.000 0.004 3.000 0.004 - - 3.000 0.004 735,000.00 100
500,000.000 0.002 2.000 0.002 - - 2.000 0.002 500,000.00 100
1,500,000.000 0.007 1.000 0.007 - - 1.000 0.007 1,500,000.00 100

22,260,000.000 0.111 106.000 0.111 - - 106.000 0.111 22,260,000.00 100


735,000.000 0.004 3.000 0.004 - - 3.000 0.004 735,000.00 100
250,000.000 0.001 1.000 0.001 - - 1.000 0.001 250,000.00 100
1,500,000.000 0.007 1.000 0.007 - - 1.000 0.007 1,500,000.00 100
22,260,000.000 0.111 106.000 0.111 - - 106.000 0.111 22,260,000.00 100
735,000.000 0.004 3.000 0.004 - - 3.000 0.004 735,000.00 100
1,500,000.000 0.007 1.000 0.007 - - 1.000 0.007 1,500,000.00 100

750,000.000 0.004 - - - - - - - -

25,000,000.000 0.124 1.000 0.124 - - 1.000 0.124 25,000,000.00 100


15,600,000.000 0.078 80.000 0.078 - - 80.000 0.078 15,600,000.00 100
4,500,000.000 0.022 1.000 0.022 - - 1.000 0.022 4,500,000.00 100
4,500,000.000 0.022 1.000 0.022 - - 1.000 0.022 4,500,000.00 100
9,000,000.000 0.045 12.000 0.045 - - 12.000 0.045 9,000,000.00 100
304,000.000 0.002 2.000 0.002 - - 2.000 0.002 304,000.00 100
500,000.000 0.002 1.000 0.002 - - 1.000 0.002 500,000.00 100

80,000,000.000 0.398 1.000 0.398 - - 1.000 0.398 80,000,000.00 100


28,000,000.000 0.139 - - - - - - - -
67,500,000.000 0.336 1.000 0.336 - - 1.000 0.336 67,500,000.00 100
3,500,000.000 0.017 - - - - - - - -

173,193,914.035 0.862 - - - - - - - -
77,000,000.000 0.383 - - - - - - - -
40,000,000.000 0.199 20.000 0.199 - - 20.000 0.199 40,000,000.00 100
12,000,000.000 0.060 6.000 0.060 - - 6.000 0.060 12,000,000.00 100
40,000,000.000 0.199 20.000 0.199 - - 20.000 0.199 40,000,000.00 100
4,000,000.000 0.020 2.000 0.020 - - 2.000 0.020 4,000,000.00 100
52,000,000.000 0.259 1.000 0.259 - - 1.000 0.259 52,000,000.00 100
25,000,000.000 0.124 1.000 0.124 - - 1.000 0.124 25,000,000.00 100
47,250,000.000 0.235 210.000 0.235 - - 210.000 0.235 47,250,000.00 100
74,562,000.000 0.371 289.000 0.371 - - 289.000 0.371 74,562,000.00 100
61,800,000.000 0.308 206.000 0.308 - - 206.000 0.308 61,800,000.00 100

Laporan Mingguan - 43 / 57
Contract hange Order Kontrak Aktual

Minggu Lalu Minggu Ini Kumulatif Bobot Thdp


Jumlah Harga (Rp.) Bobot (%) Jumlah Harga (Rp.) Item Pekerjaan
Volume Bobot (%) Volume Bobot (%) Volume Bobot (%) (%)
68,250,000.000 0.340 195.000 0.340 - - 195.000 0.340 68,250,000.00 100
121,673,000.000 0.606 281.000 0.606 - - 281.000 0.606 121,673,000.00 100
2,760,000.000 0.014 3.000 0.014 - - 3.000 0.014 2,760,000.00 100
8,000,000.000 0.040 2.000 0.040 - - 2.000 0.040 8,000,000.00 100
17,600,000.000 0.088 2.000 0.088 - - 2.000 0.088 17,600,000.00 100
12,500,000.000 0.062 1.000 0.062 - - 1.000 0.062 12,500,000.00 100
79,200,000.000 0.394 18.000 0.394 - - 18.000 0.394 79,200,000.00 100
6,930,000.000 0.034 18.000 0.034 - - 18.000 0.034 6,930,000.00 100
4,950,000.000 0.025 18.000 0.025 - - 18.000 0.025 4,950,000.00 100
5,220,000.000 0.026 18.000 0.026 - - 18.000 0.026 5,220,000.00 100
5,000,000.000 0.025 - - - - - - - -
121,781,340.000 0.606 0.606 - 0.606 121,781,340.00

121,781,340.000 0.606 279.315 0.606 - - 279.315 0.606 121,781,340.00 100

20,091,909,090.91 100.00 84.301 0.814 85.115 17,101,192,243.03


2,009,190,909.09 1,710,119,224.30
22,101,100,000.00 18,811,311,467.33
22,101,100,000.00 18,811,311,000.00

14 Juli 2019
Dibuat,
Konsultan Pengawas,
CV. CITRA ENTERPRISE,

DWI WAHYU NANANG U, ST


Site engineer

Laporan Mingguan - 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
23 09 September 2019 15 September 2019 7
24 16 September 2019 22 September 2019 7
25 23 September 2019 29 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
2,786,211,000.00 1,843,560,142.20
5,636,017,000.00 4,831,103,500.00
8,422,228,000.00 6,674,663,642.20
0.79
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, 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
REKAPITULASI

Bobot Pekerjaan (%)


Minggu Ini Kumulatif

0.296 0.296

1.585 1.585

49.407 49.407

9.176 9.176

24.045 24.045

84.51 84.509

14 Juli 2019
Dibuat,
Err:509
Err:509

Err:509
Site Manager

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