I PEKERJAAN PERSIAPAN
1 Mobilisasi dan Demobilisasi Ls 1.00 59,941,360.00 59,941,360.00 3.14 0.97 58,381,736.00 3.06
2 Manajemen dan Keselamatan Kerja Ls 1.00 11,788,886.47 11,788,886.47 0.62 0.70 8,200,000.00 0.43
3 Bongkaran Langit-Langit M2 482.70 17,825.00 8,604,127.50 0.45
4 Bongkaran Keramik M2 1,116.40 21,792.00 24,328,588.80 1.28 185.15 4,034,788.80 0.21
II PEKERJAAN ATAP
1 Pasang Karet Talang M 68.00 195,877.00 13,319,636.00 0.70 - - -
IV PEKERJAAN LANTAI
1 Pasang Lantai Keramik (60x60) M2 1,116.40 552,575.00 616,894,730.00 32.36 185.15 102,309,261.25 5.37
V PEKERJAAN CAT
1 Pengecatan Waterproofing
Pembersihan Plat Dak & Roofdrain M2 1,735.80 1,466.00 2,544,682.80 0.13 867.90 1,272,341.40 0.07
Pek. Waterproofing Plat Dak M2 1,735.80 233,637.00 405,547,104.60 21.27 433.95 101,386,776.15 5.32
2 Pengecatan Dinding Eksterior
Pengupasan Cat Dinding Lama M2 4,103.00 32,487.00 133,294,161.00 6.99 820.60 26,658,832.20 1.40
Pengecatan Tembok Luar M2 4,103.00 55,619.00 228,204,757.00 11.97 820.60 45,640,951.40 2.39
3 Pengecatan Dinding Interior (ex.wallpaper)
4 Pengupasan Wallpaper M2 526.80 2,270.00 1,195,836.00 0.06 - - -
Pengecatan Dinding Interior M2 526.80 47,684.00 25,119,931.20 1.32 - - -
Pengecatan Dinding Interior M2 3,870.20 43,429.00 168,078,915.80 8.82 - - -
VI PEKERJAAN LAIN-LAIN
1 Perbaikan AC Unit 5.00 519,610.00 2,598,050.00 0.14 - - -
Jumlah Fisik 1,906,363,636.37 100.00 347,884,687.20 18.25
Ppn 10% 190,636,363.64 34,788,468.72
TOTAL 2,097,000,000.01 382,673,155.92
Progres terhadap Jadwal 66.91
Deviasi (48.66)