REKOMENDASI DU

PEKET STRUKTUR

PROYEK KAWASAN TRANSPARK BEKASI

 EVALUASI BIAYA
PROYEK : Transpark Bekasi Struktur
NO PJ : 2020800000
PERIODE : 2215 & 2216
U

PSI PSI REALISASI REALISASI REALISASI RENCANA

NO. URAIAN RENCANA AWAL DEVIASI
PROPOSAL PRECAST ADHIMIS/ DHIERA S/D LALU SAAT INI S/D SAAT INI SISA
2215 & 2216
a b c d e f = d+e g h = c-a

1 SALES 789,090,909,090.91 677,103,823,008.00 677,103,823,008.03 667,235,730,861.48 618,023,954.96 667,853,754,816.44 9,250,068,191.56 (111,987,086,082.89)

###

JUMLAH 789,090,909,090.91 677,103,823,008.00 677,103,823,008.03 667,235,730,861.48 618,023,954.96 667,853,754,816.44 9,250,068,191.56 (111,987,086,082.89)

###

1 UPAH 30,673,017,004.12 51,998,499,109.09 51,828,333,189.06 46,637,747,166.74 46,637,747,166.74 5,360,751,942.35 21,155,316,184.94

###
2 BAHAN 295,631,988,825.32 317,546,592,839.89 320,272,972,454.59 319,447,427,681.33 319,447,427,681.33 -1,900,834,841.43 24,640,983,629.27
###
3 SUBKONTRAKTOR 347,243,212,565.08 182,106,789,295.36 182,111,668,451.13 182,469,405,241.87 561,839,959.05 183,031,245,200.92 -924,455,905.56 (165,131,544,113.94)
###
4 ALAT 35,408,335,514.03 45,371,295,698.72 45,219,406,325.05 44,628,958,251.81 44,628,958,251.81 742,337,446.91 9,811,070,811.02
###
5 BIAYA UMUM 26,803,589,629.07 41,122,007,882.65 38,582,566,499.07 36,404,472,546.67 36,404,472,546.67 4,717,535,335.98 11,778,976,870.01
###

SISA BAHAN LALU

SISA BAHAN SAAT INI

JUMLAH (HPP) 735,760,143,537.61 638,145,184,825.71 638,014,946,918.91 629,588,010,888.42 561,839,959.05 630,149,850,847.47 7,995,333,978.24 (97,745,196,618.70)
###

LABA PROYEK 53,330,765,553.30 38,958,638,182.29 39,088,876,089.12 37,647,719,973.07 56,183,995.91 37,703,903,968.97 1,254,734,213.32 (14,241,889,464.18)
###
% 6.76% 5.75% 5.77% 5.64% 9.09% 5.65% 13.56% 12.72%
5,093,682,180.84
PENJELASAN PERUBAHAN XYZ

SD. SELESAI
PERUBAHAN KETERANGAN
RAB RAP L/R
Akibat X 6,290,376,803.31 - 6,290,376,803.31 Over h. sat besi, beton dan bekisting 15,866,781,116.33
Akibat Y (111,987,086,082.91) (99,168,925,606.08) - 12,818,160,476.83 Pekerjaan Kurang di Tower Soho, Office,PS
Akibat Z' (4,999,823,705.91) 4,999,823,705.91 Perubahan precast ke GRC, grouting precast
Akibat Z"
TOTAL (111,987,086,082.91) (97,878,372,508.69) (14,108,713,574.22)

Catatan :

Jakarta, 30 Agustus 2022

Proyek Tanspark Bekasi Paket Struktur
Menyetujui, Mengetahui, Dibuat oleh,

Tomi Hendroutomo Hendra Febrianto Agung Dwi P. Hestita Diplomaningtias

PM PFM DPM Engineering PEM
 EVALUASI BIAYA
PROYEK : Transpark Bekasi Struktur
NO PJ : 2020800000 910,121,045.41
PERIODE : 2215 & 2216 9,250,068,191.56 1,528,145,000.37
R

PSI PSI REALISASI REALISASI REALISASI RENCANA

NO. URAIAN RENCANA AWAL DEVIASI
PROPOSAL PRECAST EVALUASI S/D LALU SAAT INI S/D SAAT INI SISA
2215 & 2216
a b c d e f = d+e g h = c-a

1 SALES 789,090,909,090.91 677,103,823,008.00 677,103,823,008.00 667,235,730,861.49 618,023,954.96 667,853,754,816.44 9,250,068,191.56 (111,987,086,082.91)

JUMLAH 789,090,909,090.91 677,103,823,008.00 677,103,823,008.00 667,235,730,861.49 618,023,954.96 667,853,754,816.44 9,250,068,191.56 (111,987,086,082.91)

1 UPAH 30,673,017,004.12 51,998,499,109.09 51,794,743,399.09 48,821,228,819.58 - 48,821,228,819.58 3,177,270,289.51 21,121,726,394.97

2 BAHAN 295,631,988,825.32 317,546,592,839.89 320,173,387,204.09 318,081,060,879.71 - 318,081,060,879.71 -534,468,039.82 24,541,398,378.78
3 SUBKONTRAKTOR 347,243,212,565.08 182,106,789,295.36 182,111,667,601.58 181,521,027,642.53 561,839,959.05 182,082,867,601.58 23,921,693.78 (165,131,544,963.49)
4 ALAT 35,408,335,514.03 45,371,295,698.72 45,219,406,325.09 44,573,029,105.93 - 44,573,029,105.93 798,266,592.79 9,811,070,811.06
5 BIAYA UMUM 26,803,589,629.07 41,122,007,882.65 38,582,566,499.08 36,591,664,440.67 - 36,591,664,440.67 4,530,343,441.98 11,778,976,870.01

SISA BAHAN LALU -

SISA BAHAN SAAT INI - -

JUMLAH (HPP) 735,760,143,537.61 638,145,184,825.71 637,881,771,028.93 629,588,010,888.42 561,839,959.05 630,149,850,847.47 7,995,333,978.24 (97,878,372,508.69)

LABA PROYEK 53,330,765,553.30 38,958,638,182.29 39,222,051,979.07 37,647,719,973.07 56,183,995.90 37,703,903,968.97 1,254,734,213.32 (14,108,713,574.22)
% 6.76% 5.75% 5.79% 5.64% 9.09% 5.65% 13.56% 12.60%
638,145,184,826.00 (1,970,191,868.63) 629,588,010,888.42 561,839,959.05 630,149,850,847.47
PENJELASAN PERUBAHAN XYZ 0.29 (2,370,674,849.04) 0.00 0.00 0.00
0.15 (400,482,980.41) -
SD. SELESAI
PERUBAHAN KETERANGAN
RAB RAP L/R
Akibat X 6,290,376,803.31 (6,290,376,803.31) Over h. sat besi, beton dan bekisting
Akibat Y (111,987,086,082.91) (99,168,925,606.08) (12,818,160,476.83) Pekerjaan Kurang di Tower Soho, Office,PS
Akibat Z' (4,999,823,705.91) 4,999,823,705.91 Perubahan precast ke GRC, grouting precast
Akibat Z"
TOTAL (111,987,086,082.91) (97,878,372,508.69) (14,108,713,574.22)

Catatan :

Jakarta, 30 Agustus 2022

Proyek Tanspark Bekasi Paket Struktur
Menyetujui, Mengetahui, Dibuat oleh,

Tomi Hendroutomo Hendra Febrianto Agung Dwi P. Hestita Diplomaningtias

PM PFM DPM Engineering PEM
 297,243,057.42 118,897,223
3 4 5 6 7.00 8.00 9.00 10.00 11.00 12.00 13.00 14.00 15.00 16.00 17.00 18.00 19.00 20.00 24.00 25.00 26 27.00 30.00 31.00 32.00 33.00 34.00 35.00 36.00 37.00 38.00 51.00 52.00 53.00 54 55 56 57.00
Deviasi Volume Perubahan
RAP Awal RAP PSI 70% DEVIASI DEVIASI VOL AKIBAT Realisasi s.d Agustus 2022 Sisa RAP PSI Evaluasi RAP PSI HP 90% Deviasi
Z' Z'' sd saat ini Sd Selesai
No Pekerjaan / uraian Sat cek nol KETERANGAN
Y
Y Z' Z'' Vol H Satuan Jumlah Vol H Satuan Jumlah Vol H Satuan Jumlah z''
Vol H Satuan Jumlah Vol H Satuan Jumlah Vol H Satuan Jumlah Vol H Satuan Jumlah Vol H Satuan Jumlah X Y Z' X Y Z'
VO (+/-) Review Vol Met. Kerja Pindah Posting' Rework 51,828,333,189
A A UPAH 30,673,017,004.12 42,002,322,267.43 11,329,305,263.31 48,821,228,820 3,007,104,370 51,794,743,399.09 51,828,333,189 21,121,726,394.97 3,105,698,333.43 17,761,626,461.85 - 2,935,531,651 17,761,626,462 424,568,282 (0.00)

Lok B (Preliminaries)
TANAH & STRUKTUR
U Upah cor jalan kerja m3 556.20 25,000.00 13,905,000.00 556.20 25,000.00 13,905,000.00 - - - 556.20 25,000.00 13,905,000 - - - 556.20 25,000 13,905,000 556.20 25,000 13,905,000 - - - - (0.00) - - (0) - - (0.00)
U Upah gelar limestone m2 2,700.00 7,500.00 20,250,000.00 2,206.78 7,500.00 16,550,881.57 (493.22) 7,500.00 (3,699,118.43) (493.22) 2,206.78 7,500.00 16,550,882 - - - 2,206.78 7,500 16,550,882 2,206.78 7,500 16,550,882 (493.22) 7,500.00 (3,699,118.43) (493.22) - (3,699,118.43) - - (3,699,118) - (0.00)
U Normalisasi drainase kawasan m 110,000.00 915.00 110,000.00 100,650,000.00 915.00 110,000.00 100,650,000.00 915.00 110,000.00 100,650,000 - - - 915.00 110,000 100,650,000 915.00 110,000 100,650,000 915.00 110,000.00 100,650,000.00 915.00 - 100,650,000.00 - 100,650,000 - -
U Proteksi Lereng kawasan m2 155,000.00 1,167.42 155,000.00 180,950,431.32 1,167.42 155,000.00 180,950,431.32 1,167.42 155,000.00 180,950,431 - - - 1,167.42 155,000 180,950,431 1,167.42 155,000 180,950,431 1,167.42 155,000.00 180,950,431.32 1,167.42 - 180,950,431.32 - 180,950,431 - -
U Perbaikan jalan marketing galeri m2 255,000.00 221.39 255,000.00 56,453,940.00 221.39 255,000.00 56,453,940.00 221.39 255,000.00 56,453,940 - - - 221.39 255,000 56,453,940 221.39 255,000 56,453,940 221.39 255,000.00 56,453,940.00 221.39 - 56,453,940.00 - 56,453,940 - -
-
Sub Total Lokasi B 34,155,000.00 368,510,252.89 334,355,252.89 368,510,253 (0) 368,510,252.89 368,510,253 334,355,252.89 (0.00) 334,355,252.89 - (0) 334,355,253 - (0.00)
- - -
Lok C ( Pekerjaan Pondasi & Tanah) - - -
TANAH & STRUKTUR - - -
U Bobok kepala bored pile dia. 800 mm bh 131.00 350,000.00 45,850,000.00 131.00 350,000.00 45,850,000.00 - - - - 131.00 350,000.00 45,850,000 - - - 131.00 350,000 45,850,000 131.00 350,000 45,850,000 - - - - - - - - - - -
U Bobok tiang pancang 50x50 bh 4,662.00 120,000.00 559,440,000.00 4,662.00 120,000.00 559,440,000.00 - - - - 4,662.00 120,000.00 559,440,000 - - - 4,662.00 120,000 559,440,000 4,662.00 120,000 559,440,000 - - - - - - - - - - -
U Buang puing beton m3 1,814.06 55,000.00 99,773,542.00 1,814.06 55,000.00 99,773,542.00 - - - - 1,814.06 55,000.00 99,773,542 - - - 1,814.06 55,000 99,773,542 1,814.06 55,000 99,773,542 - - - - - - - - - - -
U Tes besi beton bh 1.67 125,000.00 209,177.08 1.67 125,000.00 209,177.08 - - - - 1.67 125,000.00 209,177 - - - 1.67 125,000 209,177 1.67 125,000 209,177 - - - - - - - - - - -
U Tes kuat beton bh 5.00 15,000.00 74,963.17 5.00 15,000.00 74,963.17 - - - - 5.00 15,000.00 74,963 - - - 5.00 15,000 74,963 5.00 15,000 74,963 - - - - - - - - - - -
U Doket bh 6.66 15,000.00 99,950.89 6.66 15,000.00 99,950.89 - - - - 6.66 15,000.00 99,951 - - - 6.66 15,000 99,951 6.66 15,000 99,951 - - - - - - - - - - -
U Galian tanah manual m3 2,712.03 72,000.00 195,266,160.93 2,712.03 72,000.00 195,266,160.93 - - - - 2,712.03 72,000.00 195,266,161 - - - 2,712.03 72,000 195,266,161 2,712.03 72,000 195,266,161 - - - - - - - - - - -
U Stop cor m3 39.98 3,500.00 139,931.25 39.98 3,500.00 139,931.25 - - - - 39.98 3,500.00 139,931 - - - 39.98 3,500 139,931 39.98 3,500 139,931 - - - - - - - - - - -
U Upah cor dengan pompa m3 39.98 32,000.00 1,279,371.44 39.98 32,000.00 1,279,371.44 - - - - 39.98 32,000.00 1,279,371 - - - 39.98 32,000 1,279,371 39.98 32,000 1,279,371 - - - - - - - - - - -
U Upah pembesian kg 4,462.44 914.45 4,080,669.14 4,462.44 914.45 4,080,669.14 - - - - 4,462.44 914.45 4,080,669 - - - 4,462.44 914 4,080,669 4,462.44 914 4,080,669 - - - - - - - - - - -
U Upah urugan pasir m2 28,822.37 10,000.00 288,223,732.48 28,822.37 10,000.00 288,223,732.48 - - - - 28,822.37 10,000.00 288,223,732 - - - 28,822.37 10,000 288,223,732 28,822.37 10,000 288,223,732 - - - - - - - - - - -
U Upah urug tanah kembali m3 66,303.88 22,500.00 1,491,837,256.95 66,303.88 22,500.00 1,491,837,256.95 - - - - 66,303.88 22,500.00 1,491,837,257 - - - 66,303.88 22,500 1,491,837,257 66,303.88 22,500 1,491,837,257 - - - - - - - - - - -
U Upah kamprotan m2 - - - - - - - - - - - - - - - - -
U Sewa plat baja penutup saluran warga bln - - - - - - - - - - - - - - - - -
U Upah perbaikan bahu jalan akses pejalan kaki m2 - - - - - - - - - - - - - - - - -
U Upah Pekerjaan Saluran Air Bersih m' - - - - - - - - - - - - - - - - -
U Galian tanah pembuatan saluran sementara m' - - - - - - - - - - - - - - - - -
U Upah Langsir Semen zak - - - - - - - - - - - - - - - - -
U Proteksi dinding basement m2 - - - - - - - - - - - - - - - - -
U Pekerjaan Pembuatan Saluran drainase 0 - - - - - - - - - - - - - - - - -
U Perataan Tanah Barak Pekerja m2 - - - - - - - - - - - - - - - - -
U Pemadatan lahan barak pekerja m2 - - - - - - - - - - - - - - - - -
U Pekerjaan perapian taman m2 - - - - - - - - - - - - - - - - -
U Upah Bobokan Dinding pagar Existing m - - - - - - - - - - - - - - - - -
U Pekerjaan Proteksi dinding lereng m2 - - - - - - - - - - - - - - - - -
U Pekerjaan Bongkaran dan Buang Puing STP existing Ls - - - - - - - - - - - - - - - - -
U Upah Pekerjaan buangan lumpur Ls - - - - - - - - - - - - - - - - -
U Upah gelar plastik cor m2 - - - - - - - - - - - - - - - - -
U Curing beton m2 - - - - - - - - - - - - - - - - -
-
Sub Total Lokasi C 2,686,274,755.33 2,686,274,755.33 - 2,686,274,755 - 2,686,274,755.33 2,686,274,755 - - - - - - - -
-
C Lok D ( Pekerjaan Sub Strukture) -
TANAH & STRUKTUR -
U Tes besi beton bh 2,146.62 125,000.00 268,327,230.26 2,146.62 125,000.00 268,327,230.26 - - - - 2,146.62 125,000.00 268,327,230 - - - 2,146.62 125,000 268,327,230 2,146.62 125,000 268,327,230 - - - - - - - - - - -
U Tes kuat beton bh 5,759.82 15,000.00 86,397,325.77 5,759.82 15,000.00 86,397,325.77 - - - - 5,759.82 15,000.00 86,397,326 - - - 5,759.82 15,000 86,397,326 5,759.82 15,000 86,397,326 - - - - - - - - - - -
U Doket bh 10,179.82 15,000.00 152,697,333.12 7,679.76 15,000.00 115,196,434.36 (2,500.06) 15,000.00 (37,500,898.76) (2,500.06) 7,679.76 15,000.00 115,196,434 - - - 7,679.76 15,000 115,196,434 7,679.76 15,000 115,196,434 (2,500.06) 15,000.00 (37,500,898.76) (2,500.06) - (37,500,898.76) - - (37,500,899) - -
U Stop cor m3 25,849.69 3,500.00 90,473,920.49 25,849.69 3,500.00 90,473,920.49 - - - - 25,849.69 3,500.00 90,473,920 - - - 25,849.69 3,500 90,473,920 25,849.69 3,500 90,473,920 - - - - - - - - - - -
U Alat bantu raft pondation m3 31,426.40 60,000.00 1,885,584,285.00 11,895.87 60,000.00 713,751,943.10 (19,530.54) 60,000.00 (1,171,832,341.90) (19,530.54) 11,895.87 60,000.00 713,751,943 - - - 11,895.87 60,000 713,751,943 11,895.87 60,000 713,751,943 (19,530.54) 60,000.00 (1,171,832,341.90) (19,530.54) - (1,171,832,341.90) - - (1,171,832,342) - -
U Upah cor dengan pompa m3 59,942.94 30,000.00 1,798,288,050.10 25,849.69 32,000.00 827,190,130.20 (34,093.24) 28,483.59 (971,097,919.90) (34,093.24) 25,849.69 32,000.00 827,190,130 - - - 25,849.69 32,000 827,190,130 25,849.69 32,000 827,190,130 (34,093.24) 28,483.59 (971,097,919.90) (34,093.24) 51,699,383.14 (1,022,797,303.04) - 51,699,383 (1,022,797,303) - -
U Upah cor dengan TC m3 1,136.00 32,500.00 36,919,942.95 13,611.24 45,000.00 612,505,772.45 12,475.24 46,138.25 575,585,829.50 12,475.24 13,611.24 45,000.00 612,505,772 - - - 13,611.24 45,000 612,505,772 13,611.24 45,000 612,505,772 12,475.24 46,138.25 575,585,829.50 12,475.24 170,140,492.35 405,445,337.15 - 170,140,492 405,445,337 - -
U Upah pembesian kg 6,610,167.27 800.00 5,288,133,812.66 5,724,314.25 800.00 4,579,451,396.42 (885,853.02) 800.00 (708,682,416.25) (885,853.02) 5,724,314.25 800.00 4,579,451,396 - - - 5,724,314.25 800 4,579,451,396 5,724,314.25 800 4,579,451,396 (885,853.02) 800.00 (708,682,416.25) (885,853.02) - (708,682,416.25) - - (708,682,416) - -
U Upah lantai kerja m2 27,741.95 16,000.00 443,871,182.86 34,440.70 16,000.00 551,051,142.25 6,698.75 16,000.00 107,179,959.38 6,698.75 34,440.70 16,000.00 551,051,142 - - - 34,440.70 16,000 551,051,142
 Deviasi Volume Perubahan
RAP Awal RAP PSI 70% DEVIASI DEVIASI VOL AKIBAT Realisasi s.d Agustus 2022 Sisa RAP PSI Evaluasi RAP PSI HP 90% Deviasi
KODE Z' Z'' sd saat ini Sd Selesai
No Pekerjaan / uraian Sat cek nol KETERANGAN
CC Y Review Review Pindah Lain
Y Z' Z'' Vol H Satuan Jumlah Vol H Satuan Jumlah Vol H Satuan Jumlah z''
Vol H Satuan Jumlah Vol H Satuan Jumlah Vol H Satuan Jumlah Vol H Satuan Jumlah Vol H Satuan Jumlah Metode Kerja Volume Posting Lain X Y Z' X Y Z'
- - - - - - - - - - - - -
MATERIAL ALAM : - - - - - - - - - - - - -
B Kawat bendrat kg 69.85 12,500.00 873,112.50 44.62 14,300.00 638,129.53 (25.22) 9,315.64 (234,982.97) (25.22) 44.62 14,300.00 638,130 - - - 44.62 14,300 638,130 44.62 14,300 638,130 (25.22) 9,315.64 (234,982.97) (25.22) 80,324.00 (315,306.96) - 80,324 (315,307) - -
B Pasir urug m3 3,051.61 225,000.00 686,613,235.99 3,170.46 225,000.00 713,353,737.89 118.85 225,000.00 26,740,501.89 118.85 3,170.46 225,000.00 713,353,738 - - - 3,170.46 225,000 713,353,738 3,170.46 225,000 713,353,738 118.85 225,000.00 26,740,501.89 118.85 - 26,740,501.89 - - 26,740,502 - 0.00
B Semen zak 60,500.00 - 60,500.00 - - - - - - - - - - - - - - - - - - -
B Pasir pasang m3 250,000.00 - 250,000.00 - - - - - - - - - - - - - - - - - - -
B Kawat Ayam m2 - - - - - - - - - - - - - - - - - -
- - - -
Sub Total Lokasi C 4,686,691,858.33 2,015,098,648.53 (3,199,174,400.64) 4,820,553,596 - 4,820,553,596 4,820,553,596 133,861,737.43 105,666,023.25 28,195,714.18 - 105,666,023 28,195,714 - 0.00
- - -
Lok D ( Pekerjaan Sub Strukture) - - -
MATERIAL BESI BETON : - - -
B Besi beton kg 7,517,725.15 7,625.00 57,322,654,253.31 5,993,433.45 8,300.00 49,745,497,595.42 (1,524,291.70) 4,970.94 (7,577,156,657.89) (1,524,291.70) 49,745,497,595.42 - 5,993,433.45 8,300.00 49,745,497,595 - - - 5,993,433.45 8,300 49,745,497,595 5,993,433.45 8,300 49,745,497,595 (1,524,291.70) 4,970.94 (7,577,156,657.89) (1,524,291.70) 4,045,567,575.53 (11,622,724,233.42) - 4,045,567,576 (11,622,724,233) - -
- - - - - - - - - - - - -
- - - - - - - - - - - - -
MATERIAL BETON : - - - - - - - - - - - - -
B Ready mix fc' 25 Mpa slump 12 m3 78.89 639,250.00 50,429,949.47 108.64 639,250.00 69,446,702.26 29.75 639,250.00 19,016,752.79 29.75 3,516.50 639,250.00 2,247,922,625 - - - 3,516.50 639,250 2,247,922,625 3,516.50 639,250 2,247,922,625 3,437.61 639,250.00 2,197,492,675.53 3,437.61 - 2,197,492,675.53 - - 2,197,492,676 - -
B Ready mix fc' 30 Mpa slump 12 m3 40,952.47 610,000.00 24,981,007,415.23 26,822.97 610,000.00 16,362,014,696.33 (14,129.50) 610,000.00 (8,618,992,718.89) (14,129.50) 23,470.50 700,000.00 16,429,350,000 - - - 23,470.50 700,000 16,429,350,000 23,470.50 700,000 16,429,350,000 (17,481.97) 489,170.09 (8,551,657,415.23) (17,481.97) 2,112,345,000.00 (10,664,002,415.23) - 2,112,345,000 (10,664,002,415) - -
B Ready mix fc' 40 Mpa slump 12 m3 20,788.75 734,250.00 15,264,141,068.54 9,740.95 734,250.00 7,152,295,392.19 (11,047.80) 734,250.00 (8,111,845,676.35) (11,047.80) 14,272.00 734,250.00 10,479,216,000 - - - 14,272.00 734,250 10,479,216,000 14,272.00 734,250 10,479,216,000 (6,516.75) 734,250.00 (4,784,925,068.54) (6,516.75) - (4,784,925,068.54) - - (4,784,925,069) - -
B Ready mix fc' 50 Mpa slump 12 m3 1,091.19 850,000.00 927,510,605.37 2,788.36 850,000.00 2,370,109,718.07 1,697.18 850,000.00 1,442,599,112.69 1,697.18 8,870.00 798,296.95 7,080,893,964 - 890,000.00 - 8,870.00 798,297 7,080,893,964 8,870.00 879,350 7,799,837,500 7,778.81 791,044.20 6,153,383,358.48 7,778.81 (458,606,036.15) 6,611,989,394.63 - (458,606,036) 6,611,989,395 - -
B Ready mix B0 m3 1,428.71 520,500.00 743,643,747.50 1,773.70 520,500.00 923,208,697.27 344.99 520,500.00 179,564,949.76 344.99 135.50 555,500.00 75,270,250 - 555,500.00 - 135.50 555,500 75,270,250 135.50 555,500 75,270,250 (1,293.21) 516,832.77 (668,373,497.50) (1,293.21) 4,742,500.00 (673,115,997.50) - 4,742,500 (673,115,998) - -
B Mortar m3 173.62 700,000.00 121,534,778.90 134.31 700,000.00 94,014,629.01 (39.31) 700,000.00 (27,520,149.89) (39.31) 27.62 700,000.00 19,334,380 - - - 27.62 700,000 19,334,380 27.62 700,000 19,334,380 (146.00) 700,000.00 (102,200,398.69) (146.00) - (102,200,398.69) - - (102,200,399) - -
B Balok Es ls 1.00 928,858,195.00 928,858,195.00 - 928,858,195.00 - (1.00) 928,858,195.00 (928,858,195.00) (1.00) - - - - - - (1.00) 928,858,195.00 (928,858,195.00) (1.00) - (928,858,195.00) - - (928,858,195) - -
- - - - - - - - - - - - - -
MATERIAL ALAM : - - - - - - - - - - - - -
B Kawat bendrat kg 72,442.40 12,500.00 905,530,042.64 57,243.14 14,300.00 818,576,937.11 (15,199.26) 5,720.88 (86,953,105.53) (15,199.26) 57,243.14 14,300.00 818,576,937 - - - 57,243.14 14,300 818,576,937 57,243.14 14,300 818,576,937 (15,199.26) 5,720.88 (86,953,105.53) (15,199.26) 103,037,656.42 (189,990,761.95) - 103,037,656 (189,990,762) - -
B Batako bh 257,696.52 3,000.00 773,089,556.85 255,504.33 4,000.00 1,022,017,315.42 (2,192.19) (113,552.09) 248,927,758.57 (2,192.19) 255,504.33 4,000.00 1,022,017,315 - - - 255,504.33 4,000 1,022,017,315 255,504.33 4,000 1,022,017,315 (2,192.19) (113,552.09) 248,927,758.57 (2,192.19) 255,504,328.86 (6,576,570.28) - 255,504,329 (6,576,570) - -
B Pasir pasang m3 292.73 250,000.00 73,181,767.70 290.24 250,000.00 72,559,220.12 (2.49) 250,000.00 (622,547.59) (2.49) 290.24 250,000.00 72,559,220 - - - 290.24 250,000 72,559,220 290.24 250,000 72,559,220 (2.49) 250,000.00 (622,547.59) (2.49) - (622,547.59) - - (622,548) - -
B Semen Zak 1,463.64 60,500.00 88,549,938.92 1,451.18 60,500.00 87,796,656.34 (12.45) 60,500.00 (753,282.58) (12.45) 1,440.00 46,500.00 66,960,000 11.18 46,500.00 520,075 1,451.18 46,500 67,480,075 1,451.18 46,500 67,480,075 (12.45) 1,692,229.21 (21,069,864.21) (12.45) (20,160,000.00) (753,282.58) - (20,316,582) (753,283) - -
- - -
Sub Total Lokasi D 102,180,131,319.45 78,717,537,559.53 (23,462,593,759.91) 88,057,598,287 520,075 88,058,118,362 88,777,061,898 (14,122,012,957.61) 6,042,431,024.66 (20,164,287,400.63) - 6,042,274,443 (20,164,287,401) - -
- - -
Lok E ( Pekerjaan Mall) - - -
- - -
MATERIAL BESI BETON : - -
B Besi beton kg 2,352,578.02 7,625.00 17,938,407,419.38 1,687,085.34 8,300.00 14,002,808,359.54 (665,492.68) 5,913.81 (3,935,599,059.84) (665,492.68) 1,687,085.34 8,300.00 14,002,808,360 - - - 1,687,085.34 8,300 14,002,808,360 1,687,085.34 8,300 14,002,808,360 (665,492.68) 5,913.81 (3,935,599,059.84) (665,492.68) 1,138,782,607.55 (5,074,381,667.39) - 1,138,782,608 (5,074,381,667) - -
- - - - - - - - - - - - -
MATERIAL BETON : - - - - - - - - - - - - -
B Ready mix fc' 25 Mpa slump 12 674,250.00 82.67 675,000.00 55,799,054.06 82.67 675,000.00 55,799,054.06 82.67 82.67 674,250.00 55,737,055 - - - 82.67 674,250 55,737,055 82.67 - - 82.67 - 55,737,055.11 (55,737,055) 55,737,055 - -
B Ready mix fc' 30 Mpa slump 12 m3 12,190.33 610,000.00 7,436,101,274.30 7,766.65 610,000.00 4,737,653,476.62 (4,423.68) 610,000.00 (2,698,447,797.68) (4,423.68) 8,272.46 685,000.00 5,666,635,100 - 685,000.00 - 8,272.46 685,000 5,666,635,100 8,272.46 685,000 5,666,635,100 (3,917.87) 451,639.84 (1,769,466,174.30) (3,917.87) 620,434,500.00 (2,389,900,674.30) - 620,434,500 (2,389,900,674) - -
B Ready mix fc' 40 Mpa slump 12 m3 1,959.28 734,250.00 1,438,598,623.28 2,496.44 734,250.00 1,833,010,498.75 537.16 734,250.00 394,411,875.48 537.16 5,116.01 759,038.22 3,883,248,397 - 785,000.00 - 5,116.01 759,038 3,883,248,397 5,116.01 764,250 3,909,911,905 3,156.74 774,423.42 2,444,649,773.48 3,156.74 126,816,841.33 2,317,832,932.15 - 126,816,841 2,317,832,932 - -
B Mortar m3 34.01 700,000.00 23,805,110.00 8.42 700,000.00 5,895,468.94 (25.59) 700,000.00 (17,909,641.06) (25.59) 8.42 700,000.00 5,895,469 - - - 8.42 700,000 5,895,469 8.42 700,000 5,895,469 (25.59) 700,000.00 (17,909,641.06) (25.59) - (17,909,641.06) - - (17,909,641) - -
- - - - - - - - - - - - -
MATERIAL ALAM : - - - - - - - - - - - - -
B Kawat bendrat kg 23,064.49 12,500.00 288,306,130.17 16,379.47 12,500.00 204,743,367.05 (6,685.02) 12,500.00 (83,562,763.12) (6,685.02) 16,379.47 12,500.00 204,743,367 - - - 16,379.47 12,500 204,743,367 16,379.47 12,500 204,743,367 (6,685.02) 12,500.00 (83,562,763.12) (6,685.02) - (83,562,763.12) - - (83,562,763) - -
B Multipleks t = 9 mm lbr 39.94 130,000.00 5,191,841.68 24.43 130,000.00 3,176,509.38 (15.50) 130,000.00 (2,015,332.31) (15.50) 24.43 130,000.00 3,176,509 - - - 24.43 130,000 3,176,509 24.43 130,000 3,176,509 (15.50) 130,000.00 (2,015,332.31) (15.50) - (2,015,332.31) - - (2,015,332) - -
B Paku kg 69.01 20,000.00 1,380,231.14 42.22 20,000.00 844,462.80 (26.79) 20,000.00 (535,768.34) (26.79) 42.22 20,000.00 844,463 - - - 42.22 20,000 844,463 42.22 20,000 844,463 (26.79) 20,000.00 (535,768.34) (26.79) - (535,768.34) - - (535,768) - -
B Kayu 5/7 m3 10.72 1,400,000.00 15,004,492.75 6.56 1,400,000.00 9,180,155.10 (4.16) 1,400,000.00 (5,824,337.65) (4.16) 6.56 1,400,000.00 9,180,155 - - - 6.56 1,400,000 9,180,155 6.56 1,400,000 9,180,155 (4.16) 1,400,000.00 (5,824,337.65) (4.16) - (5,824,337.65) - - (5,824,338) - -
- - -
Sub Total Lokasi E 27,146,795,122.70 20,853,111,352.24 (6,293,683,770.46) 23,832,268,875 - 23,776,531,820 23,858,932,383 (3,370,263,303.13) 1,886,033,948.89 (5,200,560,196.91) - 1,830,296,894 (5,200,560,197) - -
- - - -
Lok F (Pekerjaan Hotel) - - - -
- - - -
MATERIAL BESI BETON : - - - -
B Besi beton kg 522,889.18 7,625.00 3,987,030,004.09 816,656.40 8,300.00 6,778,248,086.00 293,767.22 9,501.46 2,791,218,081.90 293,767.22 816,656.40 8,300.00 6,778,248,086 - - - 816,656.40 8,300 6,778,248,086 816,656.40 8,300 6,778,248,086 293,767.22 9,501.46 2,791,218,081.90 293,767.22 551,243,067.23 2,239,975,014.67 - 551,243,067 2,239,975,015 - -
- - - - - - - - - - - - -
MATERIAL BETON : - - - - - - - - - - - - -
B Ready mix fc' 25 Mpa slump 12 m3 675,000.00 2,002.56 675,000.00 1,351,727,226.87 2,002.56 675,000.00 1,351,727,226.87 2,002.56 2,002.56 674,250.00 1,350,225,308 - - - 2,002.56 674,250 1,350,225,308 2,002.56 674,250 1,350,225,308 2,002.56 674,250.00 1,350,225,307.73 2,002.56 (1,501,919.14) 1,351,727,226.87 (1,501,919) 1,351,727,227 - -
B Ready mix fc' 30 Mpa slump 12 m3 1,959.55 610,000.00 1,195,322,801.60 3,529.40 610,000.00 2,152,934,178.37 1,569.85 610,000.00 957,611,376.77 1,569.85 6,595.93 645,000.00 4,254,375,716 - - - 6,595.93 645,000 4,254,375,716 6,595.93 645,000 4,254,375,716 4,636.39 659,792.58 3,059,052,914.27 4,636.39 230,857,596.99 2,828,195,317.29 - 230,857,597 2,828,195,317 - -
B Ready mix fc' 35 Mpa slump 12 m3 721,000.00 417.22 721,000.00 300,813,333.24 417.22 721,000.00 300,813,333.24 417.22 1,609.00 669,407.09 1,077,076,000 - 695,000.00 - 1,609.00 669,407 1,077,076,000 1,609.00 673,986 1,084,443,200 1,609.00 669,407.09 1,077,076,000.00 1,609.00 (83,013,000.00) 1,160,089,000.00 (83,013,000) 1,160,089,000 - -
B Ready mix fc' 40 Mpa slump 12 m3 865.49 734,250.00 635,488,865.97 672.22 734,250.00 493,577,163.91 (193.27) 734,250.00 (141,911,702.06) (193.27) 672.22 786,162.57 528,473,803 - 785,000.00 - 672.22 786,163 528,473,803 672.22 764,250 513,743,749 (193.27) 553,695.07 (107,015,062.71) (193.27) 34,896,639.35 (141,911,702.06) - 34,896,639 (141,911,702) - 0.00
B Mortar m3 6.27 700,000.00 4,391,544.25 10.39 700,000.00 7,272,371.56 4.12 700,000.00 2,880,827.31 4.12 2.34 700,000.00 1,636,298 - - - 2.34 700,000 1,636,298 2.34 700,000 1,636,298 (3.94) 700,000.00 (2,755,246.09) (3.94) - (2,755,246.09)
 Deviasi Volume Perubahan
RAP Awal RAP PSI 70% DEVIASI DEVIASI VOL AKIBAT Realisasi s.d Agustus 2022 Sisa RAP PSI Evaluasi RAP PSI HP 90% Deviasi
KODE Z' Z'' sd saat ini Sd Selesai
No Pekerjaan / uraian Sat cek nol KETERANGAN
CC Y Review Review Pindah Lain
Y Z' Z'' Vol H Satuan Jumlah Vol H Satuan Jumlah Vol H Satuan Jumlah z''
Vol H Satuan Jumlah Vol H Satuan Jumlah Vol H Satuan Jumlah Vol H Satuan Jumlah Vol H Satuan Jumlah Metode Kerja Volume Posting Lain X Y Z' X Y Z'
-
Sub Total Lokasi C 45,786,638,979.49 31,030,708,911.93 (14,755,930,067.56) 30,923,814,169 28,800,000 30,952,614,169 30,952,614,169 (14,834,024,810.13) (53,546,661.13) (14,780,478,149.00) - (53,546,661) (14,780,478,149) - -

C C Lok D ( Pekerjaan Sub Strukture)

SM S BEKISTING (Pengadaan&alat)
SM S Bekisting balok m2 54,000.00 12,918.90 54,000.00 697,620,726.36 12,918.90 54,000.00 697,620,726.36 12,918.90 12,918.90 54,000.00 697,620,726 - - - 12,918.90 54,000 697,620,726 12,918.90 54,000 697,620,726 12,918.90 54,000.00 697,620,726.36 12,918.90 - 697,620,726.36 - 697,620,726 - -
SM S Bekisting dinding m2 2,574.45 81,101.78 208,792,657.59 3.93 54,000.00 212,220.00 (2,570.52) 81,143.22 (208,580,437.59) (2,570.52) 3.93 54,000.00 212,220 - - - 3.93 54,000 212,220 3.93 54,000 212,220 (2,570.52) 81,143.22 (208,580,437.59) (2,570.52) (106,510.00) (208,473,927.59) - (106,510) (208,473,928) - -
SM S Bekisting plat m2 87,969.11 88,370.34 7,773,859,572.81 21,596.15 54,000.00 1,166,192,287.77 (66,372.95) 99,553.61 (6,607,667,285.04) (66,372.95) 21,596.15 54,000.00 1,166,192,288 - - - 21,596.15 54,000 1,166,192,288 21,596.15 54,000 1,166,192,288 (66,372.95) 99,553.61 (6,607,667,285.04) (66,372.95) (742,267,090.73) (5,865,400,194.30) - (742,267,091) (5,865,400,194) - -
SM S Bekisting tangga m2 570.90 103,290.01 58,967,990.57 1,007.90 54,000.00 54,426,412.00 437.00 (10,392.65) (4,541,578.57) 437.00 1,007.90 54,000.00 54,426,412 - - - 1,007.90 54,000 54,426,412 1,007.90 54,000 54,426,412 437.00 (10,392.65) (4,541,578.57) 437.00 (49,679,224.69) 45,137,646.12 - (49,679,225) 45,137,646 - -
SM S Bekisting kolom m2 4,443.65 81,101.78 360,388,065.68 14,767.03 54,000.00 797,419,833.30 10,323.38 42,334.16 437,031,767.62 10,323.38 14,767.03 54,000.00 797,419,833 - - - 14,767.03 54,000 797,419,833 14,767.03 54,000 797,419,833 10,323.38 42,334.16 437,031,767.62 10,323.38 (400,212,933.42) 837,244,701.04 - (400,212,933) 837,244,701 - -
SM S Bekisting pondasi m2 1,782.50 77,492.73 138,130,786.36 2,881.66 54,000.00 155,609,745.12 1,099.16 15,902.08 17,478,958.76 1,099.16 8.61 54,000.00 464,778 - - - 8.61 54,000 464,778 8.61 54,000 464,778 (1,773.89) 77,606.71 (137,666,008.36) (1,773.89) (202,201.90) (137,463,806.46) - (202,202) (137,463,806) - -
SM S Bekisting raft pondasi m2 - - - - - - - - - - - - - - - - - - - - - - - - - - -
SM S Bekisting retaining wall m2 2,026.41 91,813.34 186,051,448.08 7,449.68 54,000.00 402,282,788.04 5,423.27 39,871.02 216,231,339.96 5,423.27 1,660.55 54,000.00 89,669,842 - - - 1,660.55 54,000 89,669,842 1,660.55 54,000 89,669,842 (365.86) 263,440.52 (96,381,606.41) (365.86) (62,791,037.62) (33,590,568.79) - (62,791,038) (33,590,569) - -
SM S Bekisting ramp m2 2,521.38 111,706.23 281,654,021.83 2,220.29 54,000.00 119,895,562.25 (301.09) 537,236.89 (161,758,459.58) (301.09) 2,220.29 54,000.00 119,895,562 - - - 2,220.29 54,000 119,895,562 2,220.29 54,000 119,895,562 (301.09) 537,236.89 (161,758,459.58) (301.09) (128,124,456.28) (33,634,003.30) - (128,124,456) (33,634,003) - -
SM S Bekisting parapet m2 - - - - - - - - - - - - - - - - - - - - - - - - - - -
SM S Bekisting GWT & STP m2 30,110.96 93,343.56 2,810,664,020.33 8,400.98 54,000.00 453,652,831.12 (21,709.98) 108,568.10 (2,357,011,189.21) (21,709.98) 2,880.81 54,000.00 155,563,492 - - - 2,880.81 54,000 155,563,492 2,880.81 54,000 155,563,492 (27,230.15) 97,505.90 (2,655,100,528.05) (27,230.15) (113,341,141.46) (2,541,759,386.59) - (113,341,141) (2,541,759,387) - -
SM S Bekisting shear wall m2 853.38 91,813.34 78,351,858.40 6,600.54 54,000.00 356,428,916.55 5,747.15 48,385.18 278,077,058.14 5,747.15 6,600.54 54,000.00 356,428,917 - - - 6,600.54 54,000 356,428,917 6,600.54 54,000 356,428,917 5,747.15 48,385.18 278,077,058.14 5,747.15 (249,588,279.52) 527,665,337.67 - (249,588,280) 527,665,338 - -
SM S Bekisting capping beam m2 54,000.00 - - - - 115.91 54,000.00 6,258,953 - - - 115.91 54,000 6,258,953 115.91 54,000 6,258,953 115.91 54,000.00 6,258,952.52 115.91 - 6,258,952.52 - 6,258,953 - -
SM S Bekisting Pondasi Ls - - - - - - - - - - - - - - - - - - - - - - - -
- - - - - - - - - - - - - - -
WKS S BEKISTING (Pemasangan) - - - - - - - - - - - - - - - -
WKS S Bekisting balok m2 36,000.00 - 12,918.90 36,000.00 465,080,484.24 12,918.90 36,000.00 465,080,484.24 12,918.90 12,918.90 36,000.00 465,080,484 - - - 12,918.90 36,000 465,080,484 12,918.90 36,000 465,080,484 12,918.90 36,000.00 465,080,484.24 12,918.90 - 465,080,484.24 - 465,080,484 - -
WKS S Bekisting dinding m2 36,000.00 - 3.93 36,000.00 141,480.00 3.93 36,000.00 141,480.00 3.93 3.93 36,000.00 141,480 - - - 3.93 36,000 141,480 3.93 36,000 141,480 3.93 36,000.00 141,480.00 3.93 - 141,480.00 - 141,480 - -
WKS S Bekisting plat m2 36,000.00 - 21,596.15 36,000.00 777,461,525.18 21,596.15 36,000.00 777,461,525.18 21,596.15 21,596.15 36,000.00 777,461,525 - - - 21,596.15 36,000 777,461,525 21,596.15 36,000 777,461,525 21,596.15 36,000.00 777,461,525.18 21,596.15 - 777,461,525.18 - 777,461,525 - -
WKS S Bekisting tangga m2 36,000.00 - 1,007.90 36,000.00 36,284,274.67 1,007.90 36,000.00 36,284,274.67 1,007.90 1,007.90 36,000.00 36,284,275 - - - 1,007.90 36,000 36,284,275 1,007.90 36,000 36,284,275 1,007.90 36,000.00 36,284,274.67 1,007.90 - 36,284,274.67 - 36,284,275 - -
WKS S Bekisting kolom m2 36,000.00 - 14,767.03 36,000.00 531,613,222.20 14,767.03 36,000.00 531,613,222.20 14,767.03 14,767.03 36,000.00 531,613,222 - - - 14,767.03 36,000 531,613,222 14,767.03 36,000 531,613,222 14,767.03 36,000.00 531,613,222.20 14,767.03 - 531,613,222.20 - 531,613,222 - -
WKS S Bekisting pondasi m2 36,000.00 - 2,881.66 36,000.00 103,739,830.08 2,881.66 36,000.00 103,739,830.08 2,881.66 8.61 36,000.00 309,852 - - - 8.61 36,000 309,852 8.61 36,000 309,852 8.61 36,000.00 309,852.00 8.61 - 309,852.00 - 309,852 - -
WKS S Bekisting raft pondasi m2 - - - - - - - - - - - - - - - - - - - - - - - - - -
WKS S Bekisting retaining wall m2 36,000.00 - 7,449.68 36,000.00 268,188,525.36 7,449.68 36,000.00 268,188,525.36 7,449.68 1,660.55 36,000.00 59,779,894 - - - 1,660.55 36,000 59,779,894 1,660.55 36,000 59,779,894 1,660.55 36,000.00 59,779,894.45 1,660.55 - 59,779,894.45 - 59,779,894 - -
WKS S Bekisting ramp m2 36,000.00 - 2,220.29 36,000.00 79,930,374.83 2,220.29 36,000.00 79,930,374.83 2,220.29 2,220.29 36,000.00 79,930,375 - - - 2,220.29 36,000 79,930,375 2,220.29 36,000 79,930,375 2,220.29 36,000.00 79,930,374.83 2,220.29 - 79,930,374.83 - 79,930,375 - -
WKS S Bekisting parapet m2 - - - - - - - - - - - - - - - - - - - - - - - - - -
WKS S Bekisting GWT & STP m2 36,000.00 - 8,400.98 36,000.00 302,435,220.74 8,400.98 36,000.00 302,435,220.74 8,400.98 2,880.81 36,000.00 103,708,995 - - - 2,880.81 36,000 103,708,995 2,880.81 36,000 103,708,995 2,880.81 36,000.00 103,708,994.85 2,880.81 - 103,708,994.85 - 103,708,995 - -
WKS S Bekisting shear wall m2 36,000.00 - 6,600.54 36,000.00 237,619,277.70 6,600.54 36,000.00 237,619,277.70 6,600.54 6,600.54 36,000.00 237,619,278 - - - 6,600.54 36,000 237,619,278 6,600.54 36,000 237,619,278 6,600.54 36,000.00 237,619,277.70 6,600.54 - 237,619,277.70 - 237,619,278 - -
WKS S Bekisting capping beam m2 - 36,000.00 - - 36,000.00 - - - - 115.91 36,000.00 4,172,635 - - - 115.91 36,000 4,172,635 115.91 36,000 4,172,635 115.91 36,000.00 4,172,635.01 115.91 - 4,172,635.01 - 4,172,635 - -
- - - - - - - - - - - - -
WATERPROOFING, FLOORHARDENER (Anugrah Jaya) - - - - - - - - - - - - -
PEK. WATERPROOFING S Waterproofing integral m3 11,832.55 120,000.00 1,419,906,406.98 - - - - - - - - - - - - - (11,832.55) 120,000.00 (1,419,906,406.98) (11,832.55) - (1,419,906,406.98) - - (1,419,906,407) - -
PEK. WATERPROOFING S Waterproofing crystaline Plat m2 72,000.00 24,151.81 72,000.00 1,738,930,303.15 24,151.81 72,000.00 1,738,930,303.15 24,151.81 24,151.81 72,000.00 1,738,930,303 - - - 24,151.81 72,000 1,738,930,303 24,151.81 72,000 1,738,930,303 24,151.81 72,000.00 1,738,930,303.15 24,151.81 - 1,738,930,303.15 - 1,738,930,303 - -
PEK. WATERPROOFING S Waterproofing crystaline Dinding m2 89,000.00 7,995.00 89,000.00 711,555,409.40 7,995.00 89,000.00 711,555,409.40 7,995.00 7,995.00 89,000.00 711,555,409 - - - 7,995.00 89,000 711,555,409 7,995.00 89,000 711,555,409 7,995.00 89,000.00 711,555,409.40 7,995.00 - 711,555,409.40 - 711,555,409 - -
PEK. WATERPROOFING S Waterstop w = 20 cm m 1,389.49 140,000.00 194,528,880.00 - (1,389.49) 140,000.00 (194,528,880.00) (1,389.49) - - - - - - - - - - (1,389.49) 140,000.00 (194,528,880.00) (1,389.49) - (194,528,880.00) - - (194,528,880) - -
PEK. WATERPROOFING S Waterstop w = 20 cm m 140,000.00 4,350.96 140,000.00 609,133,840.00 4,350.96 140,000.00 609,133,840.00 4,350.96 4,350.96 140,000.00 609,133,840 - - - 4,350.96 140,000 609,133,840 4,350.96 140,000 609,133,840 4,350.96 140,000.00 609,133,840.00 4,350.96 - 609,133,840.00 - 609,133,840 - -
PEK. WATERPROOFING S Floor Hardener 3 kg/ m2 m2 23,000.00 15,020.36 23,000.00 345,468,241.94 15,020.36 23,000.00 345,468,241.94 15,020.36 15,020.36 23,000.00 345,468,242 - - - 15,020.36 23,000 345,468,242 15,020.36 23,000 345,468,242 15,020.36 23,000.00 345,468,241.94 15,020.36 - 345,468,241.94 - 345,468,242 - -
PEK. WATERPROOFING S Floor Hardener 5 kg/ m2 m2 17,596.80 36,000.00 633,484,822.33 11,337.88 24,000.00 272,109,103.33 (6,258.92) 57,737.70 (361,375,719.01) (6,258.92) 11,337.88 24,000.00 272,109,103 - - - 11,337.88 24,000 272,109,103 11,337.88 24,000 272,109,103 (6,258.92) 57,737.70 (361,375,719.01) (6,258.92) (136,054,551.66) (225,321,167.34) - (136,054,552) (225,321,167) - -
PEK. WATERPROOFING S Proteksi floorhardener m2 17,596.80 5,000.00 87,984,003.10 27,408.22 5,000.00 137,041,116.29 9,811.42 5,000.00 49,057,113.18 9,811.42 27,408.22 5,000.00 137,041,116 - - - 27,408.22 5,000 137,041,116 27,408.22 5,000 137,041,116 9,811.42 5,000.00 49,057,113.18 9,811.42 (0.00) 49,057,113.18 - - 49,057,113 - -
- - - - - - - - - - - - - -
WATERPROOFING, FLOORHARDENER (Sinar Jaya) - - - - - - - - - - - - - -
PEK. WATERPROOFING S Waterstop w = 20 cm m - - - - - - - - - - - - - - - - - -
PEK. WATERPROOFING S Floor Hardener 3 kg/ m2 m2 18,900.00 6,437.30 23,000.00 148,057,817.98 6,437.30 23,000.00 148,057,817.98 6,437.30 7,840.87 18,900.00 148,192,443 - - - 7,840.87 18,900 148,192,443 7,840.87 18,900 148,192,443 7,840.87 18,900.00 148,192,443.00 7,840.87 - 148,192,443.00 - 148,192,443 - -
PEK. WATERPROOFING S Floor Hardener 5 kg/ m2 m2 22,000.00 4,859.09 24,000.00 116,618,187.14 4,859.09 24,000.00 116,618,187.14 4,859.09 10,191.71 22,000.00 224,217,620 - - - 10,191.71 22,000 224,217,620 10,191.71 22,000 224,217,620 10,191.71 22,000.00 224,217,620.00 10,191.71 - 224,217,620.00 - 224,217,620 - -
PEK. WATERPROOFING S Proteksi floorhardener m2 5,000.00 11,746.38
 Deviasi Volume Perubahan
RAP Awal RAP PSI 70% DEVIASI DEVIASI VOL AKIBAT Realisasi s.d Agustus 2022 Sisa RAP PSI Evaluasi RAP PSI HP 90% Deviasi
KODE Z' Z'' sd saat ini Sd Selesai
No Pekerjaan / uraian Sat cek nol KETERANGAN
CC Y Review Review Pindah Lain
Y Z' Z'' Vol H Satuan Jumlah Vol H Satuan Jumlah Vol H Satuan Jumlah z''
Vol H Satuan Jumlah Vol H Satuan Jumlah Vol H Satuan Jumlah Vol H Satuan Jumlah Vol H Satuan Jumlah Metode Kerja Volume Posting Lain X Y Z' X Y Z'
- - - - - - - - - - - - -
- - - - - - - - - - - - -
PEKERJAAN DIDINDING PRECAST - - - - - - - - - - - - -
Adhimix PCI
PC S Dinding precast t = 10 cm m2 75,180.05 545,000.00 40,973,126,144.67 87,317.95 545,000.00 47,588,284,352.30 12,137.90 545,000.00 6,615,158,207.63 - 27,171.00 545,000.00 14,808,195,000 - - - 27,171.00 545,000 14,808,195,000 27,171.00 545,000 14,808,195,000 (48,009.05) 545,000.00 (26,164,931,144.67) (48,009.05) - - (9,456,330,014.55) - - (26,164,931,145) -
PC S Dinding precast t = 10 cm penambahan harga satuan m2 545,000.00 - - - - 8,082.98 550,000.00 4,445,639,012 (2,058.21) 550,000.00 (1,132,013,312) 6,024.77 550,000 3,313,625,700 6,024.77 550,000 3,313,625,700 6,024.77 550,000.00 3,313,625,700.00 6,024.77 40,414,900.11 3,283,501,830.00 - 30,123,870 3,283,501,830 - -
PC S PT SBU+PT Lilitan Mas/PT Graha Ciptayasa m2 - - - - - - - - - - - - - - - - - - - -
PC S Dinding precast t = 10 cm m2 545,000.00 - - - - 23,937.99 545,000.00 13,046,203,645 (2,579.99) 545,000.00 (1,406,093,645) 21,358.00 545,000 11,640,110,000 21,358.00 545,000 11,640,110,000 21,358.00 545,000.00 11,640,110,000.00 21,358.00 - - - - - 11,640,110,000 -
PC S Dinding precast t = 10 cm penambahan harga satuan m2 545,000.00 - - - - 8,025.80 550,000.00 4,414,188,295 (628.62) 550,000.00 (345,739,300) 7,397.18 550,000 4,068,448,995 7,397.18 550,000 4,068,448,995 7,397.18 550,000.00 4,068,448,995.00 7,397.18 40,128,984.50 4,031,463,095.05 - 36,985,900 4,031,463,095 - -
PC S PT DCA m2 - - - - - - - - - - - - - - - - - - - -
PC S Dinding precast t = 10 cm m2 545,000.00 - - - - 3,733.65 550,000.00 2,053,505,989 1,724.57 550,000.00 948,513,306 5,458.22 550,000 3,002,019,295 5,458.22 550,000 3,002,019,295 5,458.22 550,000.00 3,002,019,295.00 5,458.22 18,668,236.27 2,974,728,210.50 - 27,291,085 2,974,728,211 - -
PC S PT AURORA SWARGALOKA m2 - - - - - - - - - - - - - - - - - - - -
PC S Dinding GRC m2 450,000.00 - - - - 7,233.24 450,000.00 3,254,959,794 2,015.16 450,000.00 906,820,206 9,248.40 450,000 4,161,780,000 9,248.40 450,000 4,161,780,000 9,248.40 450,000.00 4,161,780,000.00 9,248.40 - - - - - 4,161,780,000 -
PC S PT DCA m2 - - - - - - - - - - - - - - - - - - -
PC S Dinding GRC m2 450,000.00 - - - - 8,690.38 450,000.00 3,910,673,051 2,284.39 450,000.00 1,027,976,106 10,974.78 450,000 4,938,649,157 10,974.78 450,000 4,938,649,157 10,974.78 450,000.00 4,938,649,157.00 10,974.78 - - - - - 4,938,649,157 -
-
Sub Total Lokasi J 87,531,590,363.58 97,023,058,057.37 9,491,467,693.79 96,754,071,596 - 96,754,071,596 96,754,071,596 9,222,481,232.08 (12,946,716,602.00) 27,598,401,088.17 (9,456,330,014.55) (12,951,527,868) 27,598,401,088 (5,424,391,988) (0.00)
-
Lok K (Pekerjaan Pove Sum) -
S Pek. Arsitektur dan ME area Transmart ls 1.00 97,625,000,000.00 97,625,000,000.00 (1.00) 97,625,000,000.00 (97,625,000,000.00) - - - - - - - (1.00) 97,625,000,000.00 (97,625,000,000.00) (1.00) - (97,625,000,000.00) - - (97,625,000,000) - -
S Perijinan/IMB Ls 1.00 31,040,000,000.00 31,040,000,000.00 (1.00) 31,040,000,000.00 (31,040,000,000.00) - - - - - - - (1.00) 31,040,000,000.00 (31,040,000,000.00) (1.00) - (31,040,000,000.00) - - (31,040,000,000) - -
J S Pembuatan Marketing Galery Ls 15,978,743,824.00 1.00 15,978,743,824.00 15,978,743,824.00 1.00 15,978,743,824.00 15,978,743,824.00 1.00 1.00 15,978,743,824.00 15,978,743,824 - - - 1.00 15,978,743,824 15,978,743,824 1.00 15,978,743,824 15,978,743,824 1.00 15,978,743,824.00 15,978,743,824.00 1.00 - 15,978,743,824.00 - 15,978,743,824 - -
S Pekerjaan Relokasi Saluran Keliling Pagar Ls - - - - - - - - - - - - - - - - - - - -
S Bekisting Pondasi Ls - - - - - - - - - - - - - - - - - - - -
S Bekisting Pondasi Ls - - - - - - - - - - - - - - - - - - - -
S Pekerjaan Bekisting Ls - - - - - - - - - - - - - - - - - - - -
S Penyambungan PLN Ls 1.00 25,560,000,000.00 25,560,000,000.00 (1.00) 25,560,000,000.00 (25,560,000,000.00) - - - - - - - (1.00) 25,560,000,000.00 (25,560,000,000.00) (1.00) - (25,560,000,000.00) - - (25,560,000,000) - -
S Penyambungan PLN Ls - - - - - - - - - - - - - - - - - - - -
S Penyambungan Telephone Ls 1.00 2,218,750,000.00 2,218,750,000.00 (1.00) 2,218,750,000.00 (2,218,750,000.00) - - - - - - - (1.00) 2,218,750,000.00 (2,218,750,000.00) (1.00) - (2,218,750,000.00) - - (2,218,750,000) - -
S Penyambungan PDAM Ls 1.00 88,750,000.00 88,750,000.00 (1.00) 88,750,000.00 (88,750,000.00) - - - - - - - (1.00) 88,750,000.00 (88,750,000.00) (1.00) - (88,750,000.00) - - (88,750,000) - -
S Penyambungan Instalasi Air Bersih PDAM Ls - - - - - - - - - - - - - - - - - - - -
S Deep Wel Ls 1.00 710,000,000.00 710,000,000.00 (1.00) 710,000,000.00 (710,000,000.00) - - - - - - - (1.00) 710,000,000.00 (710,000,000.00) (1.00) - (710,000,000.00) - - (710,000,000) - -
S Pek. BWIC untuk sparing In Bow Ls 1.00 1,775,000,000.00 1,775,000,000.00 (1.00) 1,775,000,000.00 (1,775,000,000.00) - - - - - - - (1.00) 1,775,000,000.00 (1,775,000,000.00) (1.00) - (1,775,000,000.00) - - (1,775,000,000) - -
S Pek. BWIC untuk instalasi conduit In Bow Ls 1.00 3,106,250,000.00 3,106,250,000.00 (1.00) 3,106,250,000.00 (3,106,250,000.00) - - - - - - - (1.00) 3,106,250,000.00 (3,106,250,000.00) (1.00) - (3,106,250,000.00) - - (3,106,250,000) - -
S Pekerjaan Saluran Ls 1.00 2,218,750,000.00 2,218,750,000.00 (1.00) 2,218,750,000.00 (2,218,750,000.00) - - - - - - - (1.00) 2,218,750,000.00 (2,218,750,000.00) (1.00) - (2,218,750,000.00) - - (2,218,750,000) - -
S Pekerjaan Bak Kontrol Ls 1.00 88,750,000.00 88,750,000.00 (1.00) 88,750,000.00 (88,750,000.00) - - - - - - - (1.00) 88,750,000.00 (88,750,000.00) (1.00) - (88,750,000.00) - - (88,750,000) - -
S Pekerjaan Sumur Resapan ls 1.00 133,125,000.00 133,125,000.00 (1.00) 133,125,000.00 (133,125,000.00) - - - - - - - (1.00) 133,125,000.00 (133,125,000.00) (1.00) - (133,125,000.00) - - (133,125,000) - -
- - - - - - - - - - - - - -
S Pek. Seismic Joint di lokasi dilatasi ls 1.00 2,485,000,000.00 2,485,000,000.00 (1.00) 2,485,000,000.00 (2,485,000,000.00) - - - - - - - (1.00) 2,485,000,000.00 (2,485,000,000.00) (1.00) - (2,485,000,000.00) - - (2,485,000,000) - -
S Join Seal lebar 75 mm m1 - - - - - - - - - - - - - - - -
S Join BASF Masterflex 3000 m1 - - - - - - - - - - - - - - - -
S Perbaikan Beton m1 - - - - - - - - - - - - - - - -
- - - -
Sub Total Lokasi K 167,049,375,000.00 15,978,743,824.00 (151,070,631,176.00) 15,978,743,824 - 15,978,743,824 15,978,743,824 (151,070,631,176.00) - (151,070,631,176.00) - - (151,070,631,176) - -
-
Lok L (Pekerjaan VO) -
-
BJTS S Baja Travelator kg 23,000.00 25,727.26 23,000.00 591,727,002.38 25,727.26 23,000.00 591,727,002.38 25,727.26 25,727.26 23,000.00 591,727,002 - - - 25,727.26 23,000 591,727,002 25,727.26 23,000 591,727,002 25,727.26 23,000.00 591,727,002.38 25,727.26 - 591,727,002.38 - 591,727,002 - -
BJTS S Baja Plat Travelator kg 23,000.00 4,846.67 23,000.00 111,473,382.28 4,846.67 23,000.00 111,473,382.28 4,846.67 4,846.67 23,000.00 111,473,382 - - - 4,846.67 23,000 111,473,382 4,846.67 23,000 111,473,382 4,846.67 23,000.00 111,473,382.28 4,846.67 - 111,473,382.28 - 111,473,382 - -
BJTS S Baja WF standart 23,000.00 23,000.00 - - - - 124,336.86 23,000.00 2,859,747,727 - - - 124,336.86 23,000 2,859,747,727 124,336.86 23,000 2,859,747,727 124,336.86 23,000.00 2,859,747,726.51 124,336.86 - 2,859,747,726.51 - 2,859,747,727 - - REMESURE
BJTS S Chemset D 16 Travelator bh 275,000.00 18.00 275,000.00 4,950,000.00 18.00 275,000.00 4,950,000.00 18.00 18.00 275,000.00 4,950,000 - - - 18.00 275,000 4,950,000 18.00 275,000 4,950,000 18.00 275,000.00 4,950,000.00 18.00 - 4,950,000.00 - 4,950,000 - -
BJTS S Chemset D 20 Travelator bh 275,000.00 96.00 275,000.00 26,400,000.00 96.00 275,000.00 26,400,000.00 96.00 96.00 275,000.00 26,400,000 - - - 96.00 275,000 26,400,000 96.00 275,000 26,400,000 96.00 275,000.00 26,400,000.00 96.00 - 26,400,000.00 - 26,400,000 - -
BJTS S Chemset D 24 Travelator bh 275,000.00 170.00 275,000.00 46,750,000.00 170.00 275,000.00 46,750,000.00 170.00 170.00 275,000.00 46,750,000 - - - 170.00 275,000 46,750,000 170.00 275,000 46,750,000 170.00 275,000.00 46,750,000.00 170.00 - 46,750,000.00 - 46,750,000 - -
BJTS S Baut 1'' Travelator bh 16,200.00 96.00 16,200.00 1,555,200.00 96.00 16,200.00 1,555,200.00 96.00 96.00 16,200.00 1,555,200 - - - 96.00 16,200 1,555,200 96.00 16,200 1,555,200 96.00 16,200.00 1,555,200.00 96.00 - 1,555,200.00 - 1,555,200 - -
- - - - - - - - - - - - - - - - -
BJ S Baut D 12 mm Travelator bh 10,000.00 52.00 10,000.00 520,000.00 52.00 10,000.00 520,000.00 52.00 52.00 10,000.00 520,000 - - - 52.00 10,000 520,000 52.00 10,000 520,000 52.00 10,000.00 520,000.00 52.00 - 520,000.00 - 520,000 - -
BJ S Baut D 16 mm travaelator bh 10,000.00 160.00 10,000.00 1,600,000.00 160.00 10,000.00 1,600,000.00 160.00 160.00 10,000.00 1,600,000 - - - 160.00 10,000 1,600,000 160.00 10,000 1,600,000 160.00 10,000.00 1,600,000.00 160.00 - 1,600,000.00 - 1,600,000 - -
BJ S Baut D 20 mm Travelator bh 15,000.00 108.00 15,000.00 1,620,000.00 108.00 15,000.00 1,620,000.00 108.00 108.00 15,000.00 1,620,000 - - - 108.00 15,000 1,620,000 108.00 15,000 1,620,000 108.00 15,000.00 1,620,000.00 108.00 - 1,620,000.00 - 1,620,000 - -
BJ S Baut D 22 mm Travelator bh 15,000.00 194.00 15,000.00 2,910,000.00 194.00 15,000.00 2,910,000.00 194.00 194.00 15,000.00 2,910,000 - - - 194.00 15,000 2,910,000 194.00 15,000 2,910,000 194.00 15,000.00 2,910,000.00 194.00 - 2,910,000.00 - 2,910,000 - -
BJ S Cat Zinchromate travelator kg 1,630.00 26,593.89 1,630.00 43,348,039.22 26,593.89 1,630.00 43,348,039.22 26,593.89 26,593.89 1,630.00 43,348,039 - - - 26,593.89 1,630 43,348,039 26,593.89 1,630 43,348,039 26,593.89 1,630.00 43,348,039.22 26,593.89 - 43,348,039.22
EVALUASI X,Y,Z 324,123,440.86 11,221.17 biaya umum 25,168,932,120.42 (25,168,932,120.42)
PT. Adhi Persada Gedung 177,322,969.20 4,433.07 3,291,825,911.18
Proyek Mix Used Kawasan Transpark Bekasi - STRU 146,800,471.66 6,788.09 10,971,424,325.55 -
sub 1,027,231.56
Evaluasi Perubahan XYZ
Realisasi sd saat ini Rencana Sisa
No Pekerjaan / uraian Sat. sd saat ini Sd Selesai Cek Nol KETERANGAN
Vol H Satuan Jumlah Vol H Satuan Jumlah X Y Z Z' X Y Z Z'

UPAH 42,002,322,267.43 (0.00) 13,235,761,378.45 (2,999,918,861.14) - - 13,398,521,342.93 (2,912,094,395.16) - - (0.00)

1 Bobok kepala bored pile dia. 800 mm bh 131.00 350,000.00 45,850,000.00 - - - - (24,500,000.00) - - - (24,500,000.00) - - - Akibat Kerja Kurang
2 Bobok kepala bored pile dia. 800 mm bh 76.00 350,000.00 26,600,000.00 - - - 26,600,000.00 - - - 26,600,000.00 - - - - Akibat Kerja Kurang
3 Bobok tiang pancang 50x50 bh 4,662.00 120,000.00 559,440,000.00 - - - - 113,160,000.00 - - - 113,160,000.00 - - - Akibat Kerja Kurang
4 Bobok tiang pancang 50x50 bh 1,013.00 120,000.00 121,560,000.00 - - - 121,560,000.00 - - - 121,560,000.00 - - - - Akibat Kerja Kurang
5 Bobok tiang pancang 45x45 bh 1,013.00 137,664.88 139,454,521.54 - - - 139,454,521.54 - - - 139,454,521.54 - - - - Akibat Kerja Kurang
6 Buang puing beton m3 1,814.06 55,000.00 99,773,542.00 - - - - 17,515,135.00 - - - 17,515,135.00 - - - Akibat Kerja Kurang
7 Buang puing beton m3 835.73 55,000.00 45,964,875.00 - - - 45,964,875.00 - - - 45,964,875.00 - - - - Akibat Kerja Kurang
8 Pompa beton m3 688.70 109,200.00 75,206,332.14 - - - 75,206,332.14 - - - 75,206,332.14 - - - - Akibat Kerja Kurang
9 Langsir besi kg 65,324.93 150.00 9,798,739.78 - - - 9,798,739.78 - - - 9,798,739.78 - - - - Akibat Kerja Kurang
10 Penurunan Wiremesh lbr 1,555.92 2,500.00 3,889,804.22 - - - 3,889,804.22 - - - 3,889,804.22 - - - - Akibat Kerja Kurang
11 Tes besi beton bh 8,352.11 125,000.00 1,044,013,382.48 - - - 0.00 (60,802,760.64) - - 0.00 (60,802,760.64) - - - Akibat Kerja Kurang
12 Tes besi beton bh 4.22 125,000.00 527,793.45 - - - 527,793.45 - - - 527,793.45 - - - - Akibat Kerja Kurang
13 Tes kuat beton bh 17,497.05 14,500.68 253,719,045.18 (582.45) - - (8,736,694.94) (26,608,249.02) - - - (25,722,506.70) - - (0.00) Akibat Kerja Kurang
14 Tes kuat beton bh 46.88 15,000.00 703,264.20 - - - 703,264.20 - - - 703,264.20 - - - - Akibat Kerja Kurang
15 Mobilisasi kg 124,222.17 50.00 6,211,108.72 - - - 6,211,108.72 - - - 6,211,108.72 - - - - Akibat Kerja Kurang
16 Doket bh 22,552.80 15,000.00 338,292,060.24 - - - - (34,296,675.61) - - - (34,296,675.61) - - (0.00) Akibat Kerja Kurang
17 Doket bh 62.51 15,000.00 937,685.60 - - - 937,685.60 - - - 937,685.60 - - - - Akibat Kerja Kurang
18 Galian tanah manual m3 2,712.03 72,000.00 195,266,160.93 - - - - (174,281,342.12) - - - (174,281,342.12) - - - Akibat Kerja Kurang
19 Galian tanah manual m3 1,175.51 72,000.00 84,636,966.17 - - - 84,636,966.17 - - - 84,636,966.17 - - - - Akibat Kerja Kurang
20 Stop cor m3 64,157.34 3,500.00 224,550,674.86 - - - (0.00) (195,015,567.29) - - - (195,015,567.29) - - - Akibat Kerja Kurang
21 Stop cor m3 347.80 3,500.00 1,217,296.49 - - - 1,217,296.49 - - - 1,217,296.49 - - - - Akibat Kerja Kurang
22 Alat bantu raft pondation m3 11,895.87 60,000.00 713,751,943.10 - - - - (1,171,832,341.90) - - - (1,171,832,341.90) - - - Akibat Kerja Kurang
23 Upah Pengecoran Lereng m3 427.00 135,000.00 57,645,529.20 - - - 57,645,529.20 - - - 57,645,529.20 - - - - Akibat Kerja Kurang
24 Upah cor dengan pompa m3 65,134.00 31,520.17 2,053,034,741.56 (976.67) - - 99,014,644.32 (1,697,008,205.42) - - 128,314,671.35 (1,671,562,005.37) - - - Akibat Kerja Kurang
25 Upah cor dengan pompa m3 347.80 32,000.00 11,129,567.88 - - - 11,129,567.88 - - - 11,129,567.88 - - - - Akibat Kerja Kurang
26 Upah cor dengan TC m3 73,124.41 45,000.00 3,290,598,525.26 - - - 914,055,145.91 1,428,862,061.94 - - 914,055,145.91 1,428,862,061.94 - - - Akibat Kerja Kurang
27 Upah cor dengan TC m3 27.28 45,000.00 1,227,385.92 - - - 1,227,385.92 - - - 1,227,385.92 - - - - Akibat Kerja Kurang
28 Upah cor manual m3 813.26 55,000.00 44,729,237.36 - - - - 30,630,562.51 - - - 30,630,562.51 - - - Akibat Kerja Kurang
29 Upah pembesian kg 22,271,285.49 885.48 19,720,840,027.57 - - (0.00) 1,903,811,633.33 (1,038,500,448.23) - - 1,903,811,633.33 (1,038,500,448.23) - - -
30 Upah pembesian kg 347,294.05 885.48 307,522,908.39 - - - 307,522,908.39 - - - 307,522,908.39 - - - -
31 Upah pasang wiremesh 1 lapis m2 18,295.43 10,000.00 182,954,282.28 - - - 182,954,282.28 - - - 182,954,282.28 - - - - Akibat Kerja Kurang
32 Penambahan Upah pembesian 2 shift kg 167,948.95 200.00 33,589,790.00 - - - 33,589,790.00 - - - 33,589,790.00 - - - - Akibat Kerja Kurang
33 Upah urugan pasir m2 28,822.37 10,000.00 288,223,732.48 - - - - 10,804,243.19 - - - 10,804,243.19 - - - Akibat Kerja Kurang
34 Upah lantai kerja m2 34,440.70 16,000.00 551,051,142.25 - - - - 107,179,959.38 - - - 107,179,959.38 - - - Akibat Kerja Kurang
35 Upah urug tanah kembali m3 66,303.88 22,500.00 1,491,837,256.95 - - - - (57,824,368.05) - - - (57,824,368.05) - - - Akibat Kerja Kurang
36 Buang tanah bekas galian m3 1,168.76 60,000.00 70,125,805.14 - - - 70,125,805.14 - - - 70,125,805.14 - - - - Akibat Kerja Kurang
37 Upah bongkar pasang bekisting m2 11,221.17 28,885.00 324,123,440.86 (3,118.08) - - (124,723,242.51) (221,295,684.16) - - - (159,803,160.53) - - - Akibat Kerja Kurang
38 Upah pasang batako m2 15,579.53 18,000.00 280,431,580.45 - - - - (2,406,062.30) - - - (2,406,062.30) - - - Akibat Kerja Kurang
39 Bobok Plat Lantai Tebal 15 cm m2 280.25 252,400.00 70,735,100.00 - - - 70,735,100.00 - - - 70,735,100.00 - - - - Akibat Kerja Kurang
40 Bobok Plat Lantai Tebal 20 cm m2 85.98 296,000.00 25,450,080.00 - - - 25,450,080.00 - - - 25,450,080.00 - - - - Akibat Kerja Kurang
41 Bobok Plat Lantai Tebal 12 cm m2 370.57 200,000.00 74,114,000.00 - - - 74,114,000.00 - - - 74,114,000.00 - - - - Akibat Kerja Kurang
42 Bobok Balok Induk Uk 350x800 mm m1 94.36 328,000.00 30,950,080.00 - - - 30,950,080.00 - - - 30,950,080.00 - - - - Akibat Kerja Kurang
43 Bobok Balok Induk Uk 300x800 mm m1 134.14 243,200.00 32,622,848.00 - - - 32,622,848.00 - - - 32,622,848.00 - - - - Akibat Kerja Kurang
44 Balok Anak m1 12.10 304,000.00 3,678,400.00 - - - 3,678,400.00 - - - 3,678,400.00 - - - - Akibat Kerja Kurang
45 Ciping Kolom m1 90.05 160,000.00 14,408,000.00 - - - 14,408,000.00 - - - 14,408,000.00 - - - - Akibat Kerja Kurang
46 Buang Puing sisa bobokan ls 1.00 7,000,000.00 7,000,000.00 - - - 7,000,000.00 - - - 7,000,000.00 - - - - Akibat Kerja Kurang
47 Upah perbaikan beton m1 197.42 350,000.00 69,097,000.00 - - - 69,097,000.00 - - - 69,097,000.00 - - - - Akibat Kerja Kurang
48 Soil Nailing Dia 20 cm terpasang titik 80.00 3,000,000.00 240,000,000.00 - - - 240,000,000.00 - - - 240,000,000.00 - - - - Akibat Kerja Kurang
49 Mobilisasi & Demobilisasi soil nailling ls 1.00 3,000,000.00 3,000,000.00 - - - 3,000,000.00 - - - 3,000,000.00 - - - - Akibat Kerja Kurang
50 Platform ls 1.00 50,000,000.00 50,000,000.00 - - - 50,000,000.00 - - - 50,000,000.00 - - - - Akibat Kerja Kurang
51 Persiapan ls 1.00 15,000,000.00 15,000,000.00 - - - 15,000,000.00 - - - 15,000,000.00 - - - - Akibat Kerja Kurang
52 Pembuangan Lumpur m3 135.65 120,000.00 16,277,760.00 - - - 16,277,760.00 - - - 16,277,760.00 - - - - Akibat Kerja Kurang
53 coring Ø 16 mm L = 800 mm titik 912.00 160,000.00 145,920,000.00 - - - 145,920,000.00 - - - 145,920,000.00 - - - - Akibat Kerja Kurang
54 coring Ø 19 mm L = 950 mm titik 814.00 190,666.67 155,202,666.67 - - - 155,202,666.67 - - - 155,202,666.67 - - - - Akibat Kerja Kurang
55 Pekerjaan coring Ø 22 mm L = 110 mm titik 45.00 260,000.00 11,700,000.00 - - - 11,700,000.00 - - - 11,700,000.00 - - - - Akibat Kerja Kurang
56 coring Ø 25 mm L = 1275 mm titik 4,414.00 282,000.00 1,244,748,000.00 - - - 1,244,748,000.00 - - - 1,244,748,000.00 - - - - Akibat Kerja Kurang
57 Pekerjaan Chemical anchore Ø 16 mm L = 800 titik 912.00 350,000.00 319,200,000.00 - - - 319,200,000.00 - - - 319,200,000.00 - - - - Akibat Kerja Kurang
58 Pekerjaan Chemical anchore Ø 19 mm L = 950 titik 814.00 436,000.00 354,904,000.00 - - - 354,904,000.00 - - - 354,904,000.00 - - - - Akibat Kerja Kurang
59 Pekerjaan Chemical anchore Ø 22 mm L = 110 m titik 45.00 510,000.00 22,950,000.00 - - - 22,950,000.00 - - - 22,950,000.00 - - - - Akibat Kerja Kurang
60 Pekerjaan Chemical anchore Ø 25 mm L = 1275 titik 4,414.00 536,954.87 2,370,118,784.78 - - - 2,370,118,784.78 - - - 2,370,118,784.78 - - - - Akibat Kerja Kurang
61 Ground Breaking ls 1.00 636,264,691.89 636,264,691.89 - - - 636,264,691.89 - - - 636,264,691.89 - - - - Akibat Kerja Kurang
62 Pit Test titik 28.00 726,848.00 20,351,744.00 - - - 20,351,744.00 - - - 20,351,744.00 - - - - Akibat Kerja Kurang
63 Test PDA titik 1.00 26,986,200.00 26,986,200.00 - - - 26,986,200.00 - - - 26,986,200.00 - - - - Akibat Kerja Kurang
64 Chemical D 10 STP titik 2,456.00 20,000.00 49,120,000.00 - - - 49,120,000.00 - - - 49,120,000.00 - - - - Akibat Kerja Kurang
65 Chemical D 13 STP titik 7,952.85 17,000.00 135,198,509.56 - - - 135,198,509.56 - - - 135,198,509.56 - - - - Akibat Kerja Kurang
66 Chemical D 22 STP titik 320.00 55,000.00 17,600,000.00 - - - 17,600,000.00 - - - 17,600,000.00 - - - - Akibat Kerja Kurang
67 Upah pasang copler titik 27,594.00 36,000.00 993,384,000.00 - - - 993,384,000.00 - - - 993,384,000.00 - - - - Akibat Kerja Kurang
68 Chemical Dia 10 mm titik 88,870.00 20,000.00 1,777,400,000.00 - - - 1,777,400,000.00 - - - 1,777,400,000.00 - - - - Akibat Kerja Kurang
69 Perbaikan jalan marketing galeri m3 221.39 255,000.00 56,453,940.00 - - - 56,453,940.00 - - - 56,453,940.00 - - - - Akibat Kerja Kurang
70 Normalisasi drainase kawasan m3 915.00 110,000.00 100,650,000.00 - - - 100,650,000.00 - - - 100,650,000.00 - - - - Akibat Kerja Kurang
71 Proteksi Lereng kawasan m2 1,167.42 155,000.00 180,950,431.32 - - - 180,950,431.32 - - - 180,950,431.32 - - - - Akibat Kerja Kurang
72 Upah cor jalan kerja m3 556.20 25,000.00 13,905,000.00 - - - - - - - - - - - - Akibat Kerja Kurang
73 Upah gelar limestone m2 2,206.78 7,500.00 16,550,881.57 - - - - (3,699,118.43) - - - (3,699,118.43) - - - Akibat Kerja Kurang

BAHAN 293,769,050,789.76 14,227,296,914.66 50,161,364,477.28 (37,880,580,802.78) - - 53,229,972,456.09 (40,865,613,576.99) - - 0.00

Page 8 of 19
EVALUASI X,Y,Z 324,123,440.86 11,221.17 biaya umum 25,168,932,120.42 (25,168,932,120.42)
PT. Adhi Persada Gedung 177,322,969.20 4,433.07 3,291,825,911.18
Proyek Mix Used Kawasan Transpark Bekasi - STRU 146,800,471.66 6,788.09 10,971,424,325.55 -
sub 1,027,231.56
Evaluasi Perubahan XYZ
Realisasi sd saat ini Rencana Sisa
No Pekerjaan / uraian Sat. sd saat ini Sd Selesai Cek Nol KETERANGAN
Vol H Satuan Jumlah Vol H Satuan Jumlah X Y Z Z' X Y Z Z'
SUBKON 153,677,151,140.38 18,200,306,431.91 (24,904,012,781.35) 29,718,281,878.53 - - (27,974,370,910.31) (147,391,384,082.94) - - -

Page 9 of 19
EVALUASI X,Y,Z 324,123,440.86 11,221.17 biaya umum 25,168,932,120.42 (25,168,932,120.42)
PT. Adhi Persada Gedung 177,322,969.20 4,433.07 3,291,825,911.18
Proyek Mix Used Kawasan Transpark Bekasi - STRU 146,800,471.66 6,788.09 10,971,424,325.55 -
sub 1,027,231.56
Evaluasi Perubahan XYZ
Realisasi sd saat ini Rencana Sisa
No Pekerjaan / uraian Sat. sd saat ini Sd Selesai Cek Nol KETERANGAN
Vol H Satuan Jumlah Vol H Satuan Jumlah X Y Z Z' X Y Z Z'
ALAT DAN SARANA 35,649,397,093.37 8,136,470,295.09 (8,136,470,295.09) - 8,759,397,874.49 - - - 8,377,447,874.49 - -

Page 10 of 19
EVALUASI X,Y,Z 324,123,440.86 11,221.17 biaya umum 25,168,932,120.42 (25,168,932,120.42)
PT. Adhi Persada Gedung 177,322,969.20 4,433.07 3,291,825,911.18
Proyek Mix Used Kawasan Transpark Bekasi - STRU 146,800,471.66 6,788.09 10,971,424,325.55 -
sub 1,027,231.56
Evaluasi Perubahan XYZ
Realisasi sd saat ini Rencana Sisa
No Pekerjaan / uraian Sat. sd saat ini Sd Selesai Cek Nol KETERANGAN
Vol H Satuan Jumlah Vol H Satuan Jumlah X Y Z Z' X Y Z Z'
BIAYA UMUM - 29,876,131,537.67 5,298,402,532.46 - - 2,915,420,224.60 - - - 8,213,822,757.06 - -

TOTAL 554,974,052,828.61 45,862,476,174.12 30,356,642,779.28 (11,162,217,785.39) 11,674,818,099.09 - 38,654,122,888.71 (191,169,092,055.09) 16,591,270,631.55 - (0.00)

Page 11 of 19
Entry Mei 2020

No. Item Sat Vol. H.Sat Total Biaya Performance Selisih Entry
Sub Total 19,524,951.00 2,310,722,894.00 2,291,197,943.00
1 Biaya Umum 19,524,951.00
- Keamanan ls 1.00 -
- Lembur Staff / Pelaksanaan ls 1.00 -
- Tenaga Harian kantor ls 1.00 -
- Biaya Pegawai Proyek ( kontrak proyek ) ls - 1.00 -
- Gaji staf Organik dan Non Organik Ls - 1.00 -
- Tunjangan Hari Raya Ls - 1.00 -
- Uang Pendidikan Ls 1.00 -
- Pemeliharaan Kendaraan Ls 1.00 -
- Kebersihan jalan kerja akses jalan Ls - 1.00 -
- Dapur Umum Ls - 1.00 -
- Jamuan / Akomodasi Tamu Ls 1.00 -
- Rapat Mingguan / Bulanan Ls 1.00 -
- PPPK / Kesehatan Ls 19,524,951.00 1.00 19,524,951.00
- Biaya Komunikasi / Telpon Ls 1.00 -
- Mess Kontraktor Ls - 1.00 -
- Listrik Mess Ls 1.00 -
- Air Mess Ls - 1.00 -
- Perlengkapan Mess Ls - 1.00 -
- Perlengkapan Komputer Ls - 1.00 -
- Shop Drawing / As Build Drawing Ls 1.00 -
- Kelengkapan MK dan Owner Ls - 1.00 -
- Pajak Kendaraan / Asuransi Ls - 1.00 -
- Gaji staf Organik dan Non Organik Ls - 1.00 -

2 Alat -
- TC-5 Jib 60m EKST (Mall+Apartemen CE) ls 1.00 -
- TC-1 Jib 50m INT (Apartemen A) ls - 1.00 -
- TC-2 Jib 60m INT (Apartemen AB) ls - 1.00 -
- TC-3 Jib 60m EKST (Apartemen CE) ls 1.00 -
- TC-6 Jib 60m EKST (Hotel + MAll) ls 1.00 -
- TC-7 Jib 70m INT (Soho+Office+ Mall) ls - 1.00 -
- PH-8 GJJ H=50m Free standing (Hotel) ls 1.00 -
- Concrete Pump EKST (plat tower) ls - 1.00 -
- Vibrator Electric ls - 1.00 -
- PLN ls - 1.00 -
- Air Compresor ls 1.00 -
- Bar Cutter ls 1.00 -
- Perlengkapan K3 ls 1.00 -
- Direct Crane ls 1.00 -
- Tadano ls 1.00 -
- Peralatan bantu ls - 1.00 -
Operator ls 1.00 -
- Uang makan dan lembur ls 1.00 -
Supervisor Alat ls 1.00 -
Theodolite Digital ls 1.00 -

3 Sub Kon -
- PEKERJAAN TANAH ls 0 342,088,070.54 -
- PEKERJAAN DEWATERING ls - 1,117,000,000.00 -

4 Bahan -
 - Kg -
- M3 -
- M3 -

5 Upah -
- Titik -
- Titik -
- M3 -
- M3 -
 ITEM HP 75 %
UPAH 42,002,322,267.43
BAHAN 307,996,347,704.42
ALAT & SARANA 43,785,867,388.46
BIAYA UMUM 35,174,534,070.13
SUBKON 155,898,713,748.29
PROVSUM 15,978,743,824.00
TOTAL 600,836,529,002.72
REALISASI S.D NOVEMBER'20 HP 90 % DEVIASI REALISASI - HP 90% ADHIMIS
40,953,199,778.78 32,762,928,935.01 8,190,270,843.77 32,762,928,935.01
282,664,474,160.26 290,394,572,996.12 (7,730,098,835.86) 290,394,572,996.00
33,904,600,580.37 33,904,600,580.37 - 33,550,283,850.25
29,651,573,301.67 29,488,795,392.78 162,777,908.89 29,426,566,170.67
144,607,911,679.89 144,607,911,679.89 - 144,311,747,374.64

531,781,759,500.98 531,158,809,584.17 622,949,916.81 530,446,099,326.57

531,158,809,584.17
144,607,911,679.89 7,730,098,835.86
- -
Biaya Upah 40,493,027,770.87
Biaya Bahan 282,664,474,160.26
Biaya Peralatan 33,904,600,580.37
Biaya Sub Kontraktor 144,607,911,679.89
BIAYA UMUM 29,488,795,392.78
DEVIASI HP 90% - ADHIMIS
0.00
0.12
354,316,730.12 okk
62,229,222.11 okk
296,164,305.25
-
712,710,257.60

7,730,098,835.86
(7,730,098,835.86)
-
-
-
 PSI HP 90 PSI Paving
Item Perubahan Perubahan
673,085,981,620 673,085,981,620

U 51,998,499,109 51,998,499,109
B 317,546,592,840 317,546,592,840
S 182,657,272,170 - 4,878,306 182,652,393,864
A 45,371,295,699 45,371,295,699
BU 41,678,661,483 41,678,661,483 -556,653,600

Total 639,252,321,300 639,247,442,995

Laba 33,833,660,320 33,838,538,625

 PSI UP PSI Bunga Bank PSI Precast
Perubahan Perubahan
673,085,981,620 677,480,184,176 677,103,823,008
4,394,202,556 - 376,361,168
51,998,499,109 51,998,499,109 51,998,499,109
317,546,592,840 317,546,592,840 317,546,592,840
182,652,393,864 182,652,393,864 - 545,604,569 182,106,789,295
45,371,295,699 45,371,295,699 45,371,295,699
41,122,007,883 41,122,007,883 41,122,007,883

638,690,789,395 638,690,789,395 638,145,184,826

34,395,192,225 38,789,394,781 38,958,638,182

-
-
-
-
-
-