B26B5000

DAFTAR HARGA SATUAN BAHAN BANGUNAN
Pekerjaan Konstruksi Paket 1 Di Kabupaten Klaten (SMAN 1 Karangdowo dan SMAN 1 Cawas) Dana Alokasi Khusus (DAK) Fisik SMA (26731042)
HARGA SATUAN
NO. JENIS BAHAN SAT
BAHAN (Rp.)
I BAHAN DASAR
1 BATU KALI
Batu Bulat Utuh m3 190,000.00
Batu Bulat Belah m3 200,000.00
2 KERIKIL
Batu Split Pecah Mesin (2-3 cm) m3 210,000.00
Batu Split Pecah Mesin (2-3 cm) / Berat Jenis = 1450 kg 103.45
3 BATU BATA
Batu Bata 5 x 11 x 22 (20) bh 650.00
4 PASIR
Pasir Urug m3 160,000.00
Pasir Pasang m3 190,000.00
Pasir Beton / Berat Jenis = 1400 kg 135.71
Pasir Batu (Sirtu) m3 190,000.00
7 PORTLAND CEMENT
Portland Cement (PC) 50 kg kg 1,200.00
Semen warna (40 kg) zak 48,000.00
Semen warna kg 1,100.00
II BAHAN PENUTUP ATAP
5 ASBES GELOMBANG
Asbes Gelombang Kecil
Atap bitumen type Onduvilla: 40cm x 106 cm x 0,3mm Lbr 45,000.00
Nok / Ridge Onduline Lbr 35,000.00
III. BAHAN KAYU
7 DOLKEN
Sedang 8 x 10 x 400 cm bt 10,000.00
Bambu btg 5,000.00
9 LOKAL
Papan m3 1,800,000.00
Balok/pesagen m3 2,000,000.00
Kayu Lokal 5/7 m3 2,000,000.00
IV . BAHAN PENUTUP DINDING/LANTAI
5 KERAMIK
Keramik 25/40, warna (bisa untuk dinding) buah 5,500.00
Keramik 25/25, (anti slip) buah 3,500.00
Keramik Lantai Uk. 40cm x 40cm Polished/Unpolished buah 10,000.00
Keramik Dinding Uk. 40cm x 40cm buah 12,500.00
Plint Granit 10 x 60 cm buah 7,500.00
Stepnosing 10x 60 cm buah 7,500.00
VI . BAHAN BESI
1 BESI BETON
Besi beton polos kg 10,000.00
Besi beton ulir kg 10,000.00
3 BESI PROFIL
Besi Profil kg 13,043.48
Besi Baja IWF kg 13,043.48
c HOLLOW GALVANIS LIPAT -
Hollow galvanis uk.3,6/3,6 cm; tebal : 0,3 mm panj : 4 m btg 21,000.00
Hollow galvanis uk.3,6/3,6 cm; tebal : 0,3 mm m' 5,250.00
6 KAWAT
- Ikat beton/bendrat kg -
7 BAHAN ALUMINIUM
Kusen aluminium uk. 4" Brown (ALEXINDO) ALEXINDO m' 95,000.00
Profil Daun Pintu Aluminium Uk. 2,5" silver ALEXINDO m' 110,000.00
Profil Daun Pintu Aluminium Uk. 2,5" Brown ALEXINDO m' 115,000.00
Allumunium Strip m' 55,000.00
HARGA SATUAN
NO. JENIS BAHAN SAT
BAHAN (Rp.)
VII . BAHAN PIPA

1 Pipa PVC
Pipa PVC AW ½" (Rucika) m' 7,125.00
Pipa PVC type AW ¾" (Rucika) m' 9,625.00
Pipa PVC type AW 1" (Rucika) m' 10,500.00
2 PIPA GALVANISHED IRON (Medium A)
Pipa Medium Galvanis 2,50" m' 38,500.00
Pipa Medium Galvanis 4" m' 65,000.00
VIII . BAHAN LANGIT - LANGIT
2 SOFT BOARD-uk 4'X 8'
Lisplang GRC 2/20 m1 12,500.00
4 Plavon PVC uk. 0,2 x 4 Tebal 0,8 mm lbr 145,000.00
Plavon PVC uk. 0,2 x 4 Tebal 0,8 mm m' 35,000.00
Lis PVC m' 17,500.00
5 PLY WOOD
Tripleks
Triplek 1.2 x 2.4 m tbl = 9 mm lbr 95,000.00
Multipleks
Multipleks uk.120 X 240 tbl= 12 mm lbr 120,000.00
IX . BAHAN FINISHING
2 CAT TEMBOK
Plamur tembok kg 9,500.00
Cat tembok dasar (Dulux) kg 10,500.00
Cat Tembok (Dulux interior) Kg 12,000.00
Cat Tembok (Dulux exterior) Kg 39,052.63
Cat Tembok (Mowilex) kg 39,052.63
Cat Tembok (Catylac interior) kg 24,789.47
3 CAT BESI
Minyak Beton & bekisting ltr 3,500.00
Air ltr 200.00
Sealent tube 35,000.00
HPL motif/tekture lbr 115,000.00
X. BAHAN KACA
Kaca polos/ bening tebal 5 mm m2 85,000.00
Kaca Tempered Flat tebal 12 mm m2 850,000.00
Kaca one way tebal 8 mm m2 750,000.00
Profil kaca m' 15,000.00
XI . BAHAN INSTALASI LISTRIK
2 SAKLAR
In bauw . Seri (double) ex. Panasonic bh 22,000.00
. Engkel (tunggal) ex. Panasonic bh 17,500.00
5 FITING
Flaon bh 4,500.00
6 STOP KONTAK
STOP KONTAK Panasonic tunggal, tanam bh 17,500.00
STOP KONTAK panasonic, ganda, tanam bh 22,000.00
7 LAIN - LAIN
PHILIPS Lampu LED My Care 10W - Putih bh 45,000.00
LAMPU PHILIPS LED BRIGHT 20W WATT PUTIH bh 75,000.00
XII . ALAT-ALAT PENGUNCI & PENGGANTUNG
1 KUNCI TANAM
Kuda : 2 X slag bh 150,000.00
2 ENGSEL DAN GERENDEL
Engsel Pintu biasa Uk. 3'' (KICA) bh 17,500.00
Sunscreen Allumunim m2 35,000.00
XIII . BAHAN SANITAIR
KLOSET DUDUK (TOTO) bh 2,750,000.00
WASTAFEL GANTUNG BULAT TOTO bh 1,600,000.00
Kran Air 1/2" bh 350,000.00
Kran Air 1" bh 450,000.00
Seal tape ONDA bh 5,000.00
Floor drain Stainless bh 180,000.00
Bak tandon air fiber isi 500 Ltr PENGUIN bh 700,000.00
HARGA SATUAN
NO. JENIS BAHAN SAT
BAHAN (Rp.)
XIV . ALAT PENGIKAT KAYU

PAKU - (reng, usuk, plafond) kg 16,000.00
PAKU - payung kg 16,000.00
PAKU - eternit kg 16,000.00
Paku sekrup Onduline bh 300.00
Skrup Fixer bh 100.00
XV . POMPA AIR
2 POMPA AIR LISTRIK
Mesin Jetpump Kap . 250 watt bh 1,000,000.00
XVI. LAIN -LAIN
Beton K-250 produk ready mix m3 727,272.73
MINI PILE K-450 PERMETER
Mini Pile 25 x 25 x 600 cm (D) m' 171,000.00
Slawi, ………………………. 2022
Dibuat oleh :
KONTRAKTOR PELAKSANA
PT. / CV. ………………………………………….
……………………………………………
Direktur / Direktris
DAFTAR HARGA SATUAN PERALATAN
BIAYA SEWA
No. URAIAN KODE HP KAP. ALAT/JAM di luar
PPN (Rp.)
1 CRANE 5-10 TON E07 138.00 5 - 10 Ton 450,000.00
Slawi, ……………………… 2022
Dibuat oleh :
KONTRAKTOR PELAKSANA
PT. / CV. ………………………………………….
……………………………………………
Direktur / Direktris
PEMBANGUNAN RUANG RAWAT INAP UNTUK PARU, JANTUNG DAN PENYAKIT AKIBAT DAMPAK ASAP ROKOK (TAHAP 5)
JENIS PEKERJAAN : #REF!

SATUAN MATA PEMBAYARAN : Unit HITUNG
VOLUME :
KUANTITAS HARGA SATUAN
No Uraian SAT
Penawaran Klarifikasi Penawaran Klarifikasi Penawaran Klarifikasi
I UPAH
a. Pembuatan / Pengeboran sumur shallow well
- Kedalaman + 50 Meter m 50.000 200,000.00 10,000,000.00
II BAHAN
- Pipa Casing , Pipa GIP Medium dia 150mm m 50.000 100,000.00 5,000,000.00
- Pipa Rising dia 80mm m 50.000 45,000.00 2,250,000.00
- Pipa screen dia 80mm m 50.000 45,000.00 2,250,000.00
b. Pengadaan dan pemasangan pompa shallow well unit 1.000 35,000,000.00 35,000,000.00
- Kapasitas(deb air)150 s/d 200 Lpm, pengadaan dan pemasangan pipa konstruksi = 1 unit
c. Instalasi kabel Kontrol WLC = 1 unit unit 1.000 1,500,000.00 1,500,000.00
d. Instalasi Pipa GIP dia 50 mm ke GWT = 1 unit unit 1.000 5,000,000.00 5,000,000.00
e. Gate Valve dia 2 = 1 unit unit 1.000 1,250,000.00 1,250,000.00
f. Bak Kontrol Valve uk, 600 x 600 mm dengan tutup bordes tebal 2 unit 1.000 1,000,000.00 1,000,000.00
g. Panel kontrol shallow well type outdoor = 1 unit unit 1.000 4,500,000.00 4,500,000.00
III PERALATAN
h. Pengujian kwalitas air ke laboratorium = 1 unit unit 1.000 1,500,000.00 1,500,000.00
i. Testing Comissioning & Training = 1 unit unit 1.000 1,000,000.00 1,000,000.00
j. Material & Alat Bantu = 1 unit unit 1.000 4,295,454.55 4,295,454.55
JUMLAH 74,545,454.55
BIAYA UMUM 2% 1,490,909.09
KEUNTUNGAN 8% 5,963,636.36
TOTAL 82,000,000.00

SATUAN MATA PEMBAYARAN : Lot HITUNG
VOLUME :
No Uraian Satuan
I UPAH
II BAHAN
BP ( Biaya penyambungan ) VA 66,000.000 969.00 63,954,000.00
UJL ( Uang Jaminan Langanan ) ls 1.000 5,046,000.00 5,046,000.00
Biaya Instalatir Include -
Concuil Include -
Pemasangan dan material yang dibutuhkan, seperti Include -
( kabel, tiang, pondasi, galian & urugan kembali, dll ) -
III PERALATAN
JUMLAH 69,000,000.00
BIAYA UMUM 2% 1,380,000.00
KEUNTUNGAN 8% 5,520,000.00
TOTAL 75,900,000.00

SATUAN MATA PEMBAYARAN : m2 AHSP BIDANG CIPTA KARYA
VOLUME : A.4.1.1.23. PAGE. 1074
No Uraian Satuan
I UPAH
#REF! OH #REF! #REF! #REF!
II BAHAN
#REF! #REF! #REF! #REF! #REF!
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

SATUAN MATA PEMBAYARAN : unit HITUNG
VOLUME :
No Uraian Satuan

VOLUME :
No Uraian SAT
I UPAH
Jasa Perakitan Panel & Wiring unit 1.000 1,500,000.00 1,500,000.00
II BAHAN
Mgs 3P, 63 A bh 3.000 1,000,000.00 3,000,000.00
MCCB 3P, 200 A bh 1.000 650,000.00 650,000.00
MCCB 3P, 80 A bh 3.000 650,000.00 1,950,000.00
MCCB 3P, 32 A bh 6.000 450,000.00 2,700,000.00
MCB 3P, 32 A bh 2.000 450,000.00 900,000.00
Contacto, (timer switch) bh 1.000 350,000.00 350,000.00
Earth Fault Relay bh 1.000 1,000,000.00 1,000,000.00
Over Current Relay bh 1.000 500,000.00 500,000.00
Over \/ Under Voltage Relay bh 1.000 1,100,000.00 1,100,000.00
Power Factor-meter bh 1.000 850,000.00 850,000.00
Frequency-metr bh 1.000 200,000.00 200,000.00
Ampere-meter 300\/5 A bh 1.000 285,000.00 285,000.00
Ampere-meter 50\/5 A bh 1.000 285,000.00 285,000.00
Volt-meter 0-500 Volt bh 1.000 250,000.00 250,000.00
Volt Selector Switch bh 1.000 80,000.00 80,000.00
CT 300\/5 A bh 1.000 350,000.00 350,000.00
CT 50\/5 A bh 1.000 285,000.00 285,000.00
Fuse Carrier 4 A bh 1.000 2,500.00 2,500.00
Indicator Lamp bh 1.000 85,000.00 85,000.00
Rel MCCB 3P bh 1.000 100,000.00 100,000.00
CU Bar 5 x 400 A bh 1.000 145,000.00 145,000.00
Accessories & Termination bh 1.000 50,000.00 50,000.00
Box Panel bh 1.000 3,000,000.00 3,000,000.00
III PERALATAN
Alat bantu ls 1.000 382,500.00 382,500.00
JUMLAH 20,000,000.00
BIAYA UMUM 2% 400,000.00
KEUNTUNGAN 8% 1,600,000.00
TOTAL 22,000,000.00
JENIS PEKERJAAN : pintu jalusi krepyak HITUNG

SATUAN MATA PEMBAYARAN : m2 HITUNG
VOLUME :
No Uraian Satuan
I UPAH
II BAHAN
DAUN PINTU JALUSI KREPYAK/SPANDREL m2 1.000 1,200,000.00 1,200,000.00
III PERALATAN
Alat Bantu Pasang Ls 1.000 27,272.73 27,272.73
JUMLAH 1,227,272.73
BIAYA UMUM 2% 24,545.45
KEUNTUNGAN 8% 98,181.82
TOTAL 1,350,000.00
JENIS PEKERJAAN : PINTU ENGINEERING DOOR HONEYCOMB HITUNG

SATUAN MATA PEMBAYARAN : m2 HITUNG
VOLUME :
No Uraian Satuan
I UPAH
II BAHAN
DAUN PINTU ENGINEERING DOOR HONEYCOMB m2 1.000 1,250,000.00 1,250,000.00
III PERALATAN
Alat Bantu Pasang Ls 1.000 27,272.73 27,272.73
JUMLAH 1,277,272.73
BIAYA UMUM 2% 25,545.45
TOTAL 1,405,000.00


VOLUME :
No Uraian SAT
SATUAN MATA PEMBAYARAN : m AHSP BIDANG CIPTA KARYA
VOLUME : A.4.2.1.24. PAGE. 1093
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

VOLUME : A.4.2.1.24 PAGE. 1093
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

SATUAN MATA PEMBAYARAN : unit HITUNG HITUNG
VOLUME :
No Uraian Satuan
I UPAH
II BAHAN
#REF! m' #REF! #REF! #REF!
Pemasangan Rangka Jendela Allumunium m' #REF! #REF! #REF!
#REF! bh #REF! #REF! #REF!
#REF! bh #REF! #REF! #REF!
KACA 5MM JENDELA m2 #REF! #REF! #REF!
III PERALATAN
Instalasi (5% - 8%) Ls 1.000 187,478.88 187,478.88
JUMLAH #REF!
BIAYA UMUM 0% #REF!
KEUNTUNGAN 0% #REF!
TOTAL #REF!


VOLUME :
No Uraian SAT
VOLUME :
No Uraian Satuan
I UPAH
II BAHAN
#REF! m' 5.930 #REF! #REF!
#REF! #REF! 2.091 1,405,000.00 2,937,855.00
#REF! #REF! 11.860 #REF! #REF!
III PERALATAN
Instalasi (5% - 8%) Ls 1.000 256,747.00 256,747.00
JUMLAH #REF!
BIAYA UMUM 0% #REF!
KEUNTUNGAN 0% #REF!
TOTAL #REF!

VOLUME :
No Uraian Satuan
I UPAH
II BAHAN
#REF! m' 6.700 #REF! #REF!
Pemasangan Rangka Jendela Allumunium (BV Kaca) m' 2.460 #REF! #REF!
#REF! #REF! 1.700 1,405,000.00 2,388,500.00
CASEMENT bh 2.000 #REF! #REF!
RAMBUNCIS bh 1.000 #REF! #REF!
KACA 5MM JENDELA m2 0.219 #REF! #REF!
III PERALATAN
Instalasi (5% - 8%) Ls 1.000 250,763.82 250,763.82
JUMLAH #REF!
BIAYA UMUM 0% #REF!
KEUNTUNGAN 0% #REF!
TOTAL #REF!

VOLUME :
No Uraian Satuan
I UPAH
II BAHAN
#REF! m' 6.400 #REF! #REF!
Pemasangan Rangka Jendela Allumunium (BV Kaca) m' 2.000 #REF! #REF!
#REF! #REF! 1.400 1,405,000.00 1,967,000.00
CASEMENT bh 2.000 #REF! #REF!
RAMBUNCIS bh 1.000 #REF! #REF!
KACA 5MM JENDELA m2 0.174 #REF! #REF!
III PERALATAN
Instalasi (5% - 8%) Ls 1.000 208,817.04 208,817.04
JUMLAH #REF!
BIAYA UMUM 0% #REF!
KEUNTUNGAN 0% #REF!
TOTAL #REF!

VOLUME :
No Uraian SAT
VOLUME :
No Uraian Satuan
I UPAH
II BAHAN
#REF! m' 3.520 #REF! #REF!
#REF! #REF! 0.603 1,350,000.00 814,320.00
#REF! SET 1.000 #REF! #REF!
ENGSEL PSG 2.000 #REF! #REF!
#REF! m' 3.520 #REF! #REF!
III PERALATAN
Instalasi (5% - 8%) Ls 1.000 124,681.06 124,681.06
JUMLAH #REF!
BIAYA UMUM 0% #REF!
KEUNTUNGAN 0% #REF!
TOTAL #REF!

SATUAN MATA PEMBAYARAN : AHSP BIDANG CIPTA KARYA
VOLUME : A.5.1.1.1. PAGE. 1191
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

SATUAN MATA PEMBAYARAN : m3 AHSP BIDANG PEK. UMUM (PU)
VOLUME : 2.2.3.a.(a) PAGE. 276
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
Alat Bantu Cor ls 1.000 #REF! #REF!
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Cor beton lantai kerja t=5 cm (dalam bangunan)

VOLUME : A.4.1.1.1. PAGE. 1066
No Uraian Satuan
I UPAH
II BAHAN

VOLUME :
No Uraian SAT
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

VOLUME : 2.2.3.a.(a) PAGE. 276
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
Alat Bantu Cor ls 1.000 #REF! #REF!
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

SATUAN MATA PEMBAYARAN : m HITUNG
VOLUME :
No Uraian Satuan
I UPAH
#REF! OH 0.075 200,000.00 15,000.00
#REF! OH 0.075 150,000.00 11,250.00
#REF! OH 0.075 #REF! #REF!
II BAHAN
III PERALATAN
Sewa Alat Bore Pile Machine jam 0.600 376,818.18 226,090.91
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : NYM 3 x 2,5 mm2 + PVC Conduit dia.20 untuk Stop Kontak
SATUAN MATA PEMBAYARAN : Titik AHSP BIDANG CIPTA KARYA
VOLUME : A.6.2.1.1 PAGE. 1209
No Uraian Satuan
I UPAH
#REF! % 100.000 #REF! #REF!
#REF!
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!

VOLUME :
No Uraian SAT
TOTAL #REF!
JENIS PEKERJAAN : Pek. Pasang Homogenous Tile Polish lantai Unit Hunian, R. Serbaguna, Koridor, Tangga Utama dan Tangg
VOLUME : A.4.4.3.13. PAGE. 1114
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Penutup Atap Transparant , UPVC , Skylight semi transparant (20% tembus cahaya)
SATUAN MATA PEMBAYARAN : m2 AHSP PERMEN PUPR NO. 28 2016
VOLUME : A.4.5.2.41
No Uraian Satuan
I UPAH
OH #REF! #REF! #REF!
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : dia. 150 ( Pipa Air Kotor )

VOLUME : A.5.1.1.32. PAGE. 1204
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

VOLUME : A.4.2.1.21 PAGE. 1091
No Uraian Satuan

VOLUME :
No Uraian SAT
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

VOLUME : A.4.5.1.7 PAGE. 1143
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

SATUAN MATA PEMBAYARAN : Err:509 AHSP BIDANG CIPTA KARYA
VOLUME : A.4.2.1.21 PAGE. 1091
No Uraian Satuan
A Pemasangan 1 m2 Rangka Besi Hollow Galvanis 40.40 mm, Modul m2
untuk Plafon Gypsum
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
SUB TOTAL (A) (50%x Rangka) #REF!
B Pemasangan 1 m2 Langit-Langit Papan Gipsum, Tebal 9 mm m2

I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
SUB TOTAL (B) (50%x Rangka) #REF!
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

VOLUME :
No Uraian SAT
JENIS PEKERJAAN : Pek. Penutup Plafond Gypsum T=9 mm + Rangka Hollow Galvanis Uk. Rangka 60x60 cm
VOLUME : A.4.2.1.21 A.4.5.1.7
No Uraian Satuan
A Pemasangan 1 m2 Rangka Besi Hollow Galvanis 40.40 mm, Modul m2
untuk Plafon Gypsum
I UPAH
II BAHAN
III PERALATAN
SUB TOTAL (A) #REF!
B Pemasangan 1 m2 Langit-Langit Papan Gipsum, Tebal 9 mm m2

I UPAH
II BAHAN
III PERALATAN
SUB TOTAL (B) #REF!
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Kabel Tray W200 x H100

SATUAN MATA PEMBAYARAN : Err:509 HITUNG
VOLUME :
No Uraian Satuan
I UPAH
#REF! % 10.000 142,083.33 14,208.33
#REF!
II BAHAN
Kabel Tray W200 x H100 x 2400mm UCP btg 0.417 227,000.00 94,583.33
Jointing pcs 1.000 12,500.00 12,500.00
Bracket (Rod drat, Siku, dll) ls 1.000 35,000.00 35,000.00
III PERALATAN
Alat bantu Pasang ls 1.000 48,253.79 48,253.79
JUMLAH 204,545.45
BIAYA UMUM 2% 4,090.91
TOTAL 225,000.00
JENIS PEKERJAAN : Pekerjaan Rollag Bata, Pas, 1bt (dibawah dinding bata)
VOLUME : A.4.4.1.4. PAGE. 1096
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN

VOLUME :
No Uraian SAT
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Tanah urug peninggian lantai t=45 cm (dalam bangunan) + pemadatan CBR 5%
SATUAN MATA PEMBAYARAN : Err:509 AHSP BIDANG PEK. UMUM (PU)
VOLUME : 1.7.2.e PAGE. 185
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
Alat bantu pemadatan Vibro
ls 1.000 15,000.00 15,000.00
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Pekerjaan rangka atap baja ringan

SATUAN MATA PEMBAYARAN : Err:509 HITUNG
VOLUME :
No Uraian Satuan
I UPAH
Sub Bas Borong m2 1.000 36,000.00 36,000.00
II BAHAN
III PERALATAN
Alat bantu ls 1.000 2,482.77 2,482.77
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Pek. Pasangan Dinding Bata Ringan t=10 cm Termasuk Dinding Railling Tangga
VOLUME : A. 4.4.1.26. PAGE. 1105
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : NYM 3 x 2,5 mm2 + PVC Conduit dia.20 untuk Lampu
SATUAN MATA PEMBAYARAN : Titik AHSP BIDANG CIPTA KARYA
VOLUME : A.6.2.1.1 PAGE. 1209
No Uraian Satuan
I UPAH
#REF! % 100.000 #REF! #REF!
#REF!
II BAHAN

VOLUME :
No Uraian SAT
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Pek. Paving Blok t = 8 cm (K.350)

VOLUME : A.4.4.3.63. PAGE. 1138
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

VOLUME : A.4.2.1.21 PAGE. 1091
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

SATUAN MATA PEMBAYARAN : M2 AHSP BIDANG CIPTA KARYA
VOLUME : A.4.5.1.7 PAGE. 1143
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!

VOLUME :
No Uraian SAT
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

SATUAN MATA PEMBAYARAN : M2 AHSP BIDANG CIPTA KARYA
VOLUME : A.4.2.1.21 A.4.5.1.7
No Uraian Satuan
A #REF! m2
I UPAH
II BAHAN
III PERALATAN
SUB TOTAL (A) #REF!

B #REF! m2 1.000
I UPAH
II BAHAN
III PERALATAN
SUB TOTAL (B) #REF!
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Pek. Keramik 20x25 Dinding KM/WC, R. Cuci + Dinding Dapur
VOLUME : A.4.4.3.14. PAGE. 1115
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Bekisting (pelat lantai)

VOLUME : A.4.1.1.22. PAGE. 1074
No Uraian Satuan
I UPAH
II BAHAN

VOLUME :
No Uraian SAT
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Bekisting (balok)

VOLUME : A.4.1.1.21. PAGE. 1073
No Uraian Satuan
I UPAH
II BAHAN
Balok Kayu bekisting Sewa (Suri - Suri) #REF! #REF! 800,000.00 #REF!
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Bekisting (kolom)

VOLUME : A.4.1.1.20. PAGE. 1073
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

VOLUME : 3.2.2.2.5. PAGE. 303
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN

VOLUME :
No Uraian SAT
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

VOLUME : 3.2.2.2.35.(a) PAGE. 318
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Pek. Plester + Aci Mortar Dinding Exterior/dind. Terluar dan Interior/Dind. Bag. Dalam
VOLUME : 3.2.2.2.5. 3.2.2.2.35.(a)
No Uraian Satuan
I UPAH
II BAHAN
#REF! m2 1.000 #REF! #REF!
#REF! m2 1.000 #REF! #REF!
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Pemasangan atap spandek berpasir

SATUAN MATA PEMBAYARAN : m2 AHSP PERMEN PUPR NO. 28 2016
VOLUME : A.4.5.2.41
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : dia. 100 (Pipa Air Bekas)

VOLUME : A.5.1.1.32. PAGE. 1204
No Uraian Satuan
I UPAH

VOLUME :
No Uraian SAT
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Pek. Kolom/Balok Praktis 11 x 11 cm

SATUAN MATA PEMBAYARAN : m AHSP PERMEN PUPR NO. 28 2016
VOLUME : A.4.1.1.35 PAGE. 595
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

VOLUME : A.4.1.1.19 PAGE. 1072
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!

VOLUME : A.4.1.1.18. PAGE. 1072
No Uraian Satuan
I UPAH
II BAHAN

VOLUME :
No Uraian SAT
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Pek. Plesteran Trasram (1:2)

VOLUME : 3.2.2.2.2.(a) PAGE. 301
No Uraian Satuan
I UPAH
II BAHAN
Semen Portland kg 6.816 #REF! #REF!
Pasir Pasang m3 0.013 #REF! #REF!
III PERALATAN ls 1.000 6,940.73 6,940.73
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Pek. Cat Dinding dan Dak Bag. Luar (exterior)
VOLUME : 3.3.10.(c) PAGE. 323
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Pipa baja 3", T = 3.2 mm

SATUAN MATA PEMBAYARAN : kg AHSP BIDANG CIPTA KARYA
VOLUME : A.4.2.1.1 PAGE. 1086
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Pek. List Plafond Gypsum 5/5

VOLUME : A.4.5.1.10. PAGE. 1144

VOLUME :
No Uraian SAT
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Pek. Cat Dinding Bag. Dalam Termasuk Kolom (interior)
VOLUME : 3.3.10.(c) PAGE. 323
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Pek. Cat Plafond

VOLUME : 3.3.10.(c) PAGE. 323
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Besi beton Untuk pembesian kolom, balok, ring balk dan sloof (Ulir)
SATUAN MATA PEMBAYARAN : kg AHSP BIDANG PEK. UMUM (PU)
VOLUME : 2.2.6.1.(a) PAGE. 279
No Uraian Satuan
I UPAH
II BAHAN

VOLUME :
No Uraian SAT
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Besi beton (untuk pelat)

SATUAN MATA PEMBAYARAN : kg AHSP BIDANG PEK. UMUM (PU)
VOLUME : 2.2.6.1.(a) PAGE. 279
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Pek. Perapihan Kolom Beton, Pelat Beton Bawah Tangga, Bordes, Canopi Jendela
VOLUME : 3.2.2.2.35.(a) PAGE. 318
No Uraian Satuan
I UPAH
II BAHAN
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Pek. Pemasangan Valve PVC

VOLUME : A.5.1.1.35. PAGE. 1206
No Uraian Satuan
I UPAH
II BAHAN
Diameter 20mm (Ball Valve & Gate Valve) bh 1.000 67,010.00 67,010.00
Sealtape bh 0.145 5,000.00 726.36
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
JENIS PEKERJAAN : Pek. Pemasangan Valve PVC

VOLUME : A.5.1.1.35. PAGE. 1206
No Uraian Satuan
I UPAH

VOLUME :
No Uraian SAT
BAHAN OH 0.005 - -
II BAHAN
Diameter 40mm (Ball Valve & Gate Valve) bh 1.000 117,650.00 117,650.00
Sealtape bh 0.146 5,000.00 731.82
III PERALATAN
JUMLAH #REF!
BIAYA UMUM 2% #REF!
KEUNTUNGAN 8% #REF!
TOTAL #REF!
Page 24
SPESIFIKASI TEKNIS
PEKERJAAN : PEMBANGUNAN PEMBANGUNAN GEDUNG KANTOR KECAMATAN
(LANJUTAN)
LOKASI : Kecamatan Pekalongan Timur Jl. Tondano No.19 Pekalongan
KELOMPOK KERJA (POKJA) : PEMBANGUNAN GEDUNG KANTOR KECAMATAN (LANJUTAN)
: JL. Mataram No 1 Kota Pekalongan Jawa Tengah
ALAMAT POKJA
SUMBER DANA : APBD TA. 2022
WAKTU PELAKSANAAN : 140 HARI KALENDER
NO URAIAN BAHAN DIAJUKAN

A BETON NON STRUKTUR
Kolom dan Balok Praktis campuran pc : pasir : krikil 1:2:3 setara K 175 Pasir Lokal, Kerikil Lokal
kolom praktis 12/12, balok praktis 10/15
B BESI NON STRUKTUR
1. Rangka Plafond - Hollow galvanis 20x40 dan hollow 40x40 tebal 0.3 Hollow Galvanis 0,3mm
Lokal Toleransi 5%
- Hanger tiap 60x120cm dari galvanis Kawat lokal
2. Handrail tangga - Pipa Stainless Steel Lokal
C WATER PROOFING
1. Plat atap dan area rooftank Water Proof Coating Penetron, Fosroc
2. Kanopi Water Proof Coating Penetron, Fosroc
3. Toilet dan tempat wudhu Water Proof Coating Penetron, Fosroc
4. Lantai balkon Water Proof Coating Penetron, Fosroc
D PASANGAN BATA
1. Dinding Pasang bata merah tebal ½ bata 1PC : 5PP Lokal
2. Plesteran Plesteran tebal 15mm 1PC : 5PP dan acian Pasir Lokal
3. Rolag bata Bata merah Lokal
E PELAPIS LANTAI
a. Ruang umum Lantai Ukuran 40 x 40 cm polos putih ( R. Pendopo ) Mulia, Asia
b. Lantai Toilet Ukuran 25 x 25 cm motif (Toilet Lantai 2) Asia Tile Mulia, Asia
c. Dinding Toilet dinding ukuran 25 x 40 cm Motif warna Asia Tile Mulia, Asia
e. Dinding Homogenous tile uk. ( 60 x 60 ) cm Granito, Indogress
F AKSESORIES
a.Listplank GRC motif kayu
- Ukuran 2x2/20cm GRC Board
b.Logo PU stainless steel ukuran sesuai gambar
G KUSEN, PINTU, JENDELA

1.Kusen pintu & jendela UPVC warna putih sekelas KENDS, CONCH CONCH
2.Daun Pintu semua ruang Wood plastic composit, finishing melamin DUMA
Aluminium warna Natural / Silver Alumunium ALEXINDO
3.Lubang Angin Plat ram Expanda dengan Rangka Holo 4cm x 4cm Lokal
Finishing cat
H KACA
1.Kaca jendela/pintu Kaca bening t=5mm & 8mm Mulia
I KUNCI & HARDWARE

1.Jendela
a.Engsel Jendela FS 16" top hung (disesuikan dengan ukuran jendela) Dekson
b.Casement handle CH Dekson
2.Pintu Uama dan standart
a.Handle LHTR Stainless steel Tube Dekson
b.Engsel 4 Lubang, kap.max 40kg Dekson
c.Mortise MTS IL Dekson
d.Cilinder CYL DC Dekson
3.Pintu Besi
a. Handle LHTR Stainless steel Tube Dekson
c.Mortise MTS IL Dekson
Page 25
SPESIFIKASI TEKNIS
(LANJUTAN)
KELOMPOK KERJA (POKJA) : PEMBANGUNAN GEDUNG KANTOR KECAMATAN (LANJUTAN)
: JL. Mataram No 1 Kota Pekalongan Jawa Tengah
ALAMAT POKJA
NO URAIAN BAHAN DIAJUKAN

4.Pintu Toilet
a.Handle LHTR Stainless steel Tube Dekson
c.Mortise
J PENUTUP LANGIT2 & ATAP

1.Seluruh Ruangan Hollow 4 x 4 dengan modul 60 x 120 cm Lokal Toleransi
Plafond Gypsum 9mm Knauf
2. Rangka Atap Besi double siku 70.70.7 dan 60.60.6 SNI (Toleransi 3%)
Canal baja Ringan double; C-75.1,00 SNI (Toleransi 3%)
3. Penutup Atap Genteng Metal Pasir Lokal Metal Pasir
K PENGECATAN
1.Cat dinding
a.Dinding bagian luar Cat dinding Weather Shield Catylac
b.Dindin bagian dalam Cat dinding interior acrilic emulsion Catylac
2.Cat plafond
a.Seluruh Ruangan cat plafond Catylac
putih standart,doff
L SANITARY
1.Kloset duduk Pipa buangan belakang(dinding) INA
2.kran air SanEi, Onda
3.Jet Washer TP SanEi, Onda
4.Tempat sabun polos, ukuran 10x20cm SanEi, Onda
5.Kran cuci solid SanEi, Onda
6.Kran sink solid SanEi, Onda
7.Sink ukuran 50x50 (1lubang) Royal
8.Washtafel ukuran panjang 40-50cm,lebar 30-45cm INA
9.Kran Washtafel solid SanEi, Onda
Semarang, 11 Juli 2022

Penawar,
CV ARFAHMAULANA CIPTA RAYA
NUR HIDAYAT, SE
DIREKTUR
MASTER SCHEDULE
PEKERJAAN : PEMBANGUNAN PEMBANGUNAN GEDUNG KANTOR KECAMATAN LANJUTAN
: Kecamatan Pekalongan Timur Jl. Tondano No.19
LOKASI : (POKJA) PEMBANGUNAN GEDUNG KANTOR
Pekalongan
KELOMPOK KERJA (POKJA) :KECAMATAN
JL. Mataram(LANJUTAN)
No 1 Kota Pekalongan Jawa Tengah
ALAMAT POKJA
JULI'22 AGUSTUS' 2022 SEPTEMBER' 2022 OKTOBER' 2022 NOVEMBER' 2022 DESEMBER' 2022
29/07/22-
05/08/22-01/09/22 02/09/22-29/09/22 30/09/22-27/10/22 28/10/22-24/11/22 25/11/22-15/12/22
NO BOBOT 04/08/22
URAIAN PEKERJAAN BIAYA M-1 M-2 M-3 M-4 M-5 M-6 M-7 M-8 M-9 M-10 M-11 M-12 M-13 M-14 M-15 M-16 M-17 M-18 M-19
. (%)
29-Jul-22 5-Aug-22 12-Aug-22 19-Aug-22 26-Aug-22 2-Sep-22 9-Sep-22 16-Sep-22 23-Sep-22 30-Sep-22 7-Oct-22 14-Oct-22 21-Oct-22 28-Oct-22 4-Nov-22 11-Nov-22 18-Oct-22 25-Nov-22 2-Dec-22
4-Aug-22 11-Aug-22 18-Aug-22 25-Aug-22 1-Sep-22 8-Sep-22 15-Sep-22 22-Sep-22 29-Sep-22 6-Oct-22 13-Oct-22 20-Oct-22 27-Oct-22 3-Nov-22 10-Nov-22 17-Nov-22 24-Nov-22 1-Dec-22 8-Dec-22
A PEKERJAAN PENYEMPURNAAN LANTAI 1 Rp - 5.018

PEKERJAAN PERSIAPAN Rp 777,000 0.040 0.008 0.008 0.008 0.008 0.008
99.054
PEKERJAAN TANAH Rp 2,732,900 0.142 0.071 0.071 97.040
PEKERJAAN PONDASI Rp 3,033,729 0.158 0.079 0.079 95.910
PEKERJAAN PASANGAN DAN PLESTERAN LANTAI 1 Rp 9,179,717 0.477 0.119 0.119 0.119 0.119
PEKERJAAN PINTU TOILET Rp 1,887,000 0.098 0.049 0.049 90.900
PEKERJAAN BETON Rp 22,658,515 1.177 0.300 0.200 0.100 0.289 0.289
PEKERJAAN KERAMIK Rp 19,816,105 1.029 0.257 0.257 0.257 0.257 85.890
PEKERJAAN INSTALASI LISTRIK Rp 1,453,700 0.076 0.019 0.019 0.019 0.019
PEKERJAAN SANITASI Rp 16,392,272 0.852 0.213 0.213 0.213 0.213
PEKERJAAN PENGECATAN Rp 8,305,078 0.431 0.108 0.108 0.108 0.108
PEKERJAAN LAIN LAIN Rp 10,360,008 0.538 0.135 0.135 0.135 0.135 74.190
B PEKERJAAN PEMBANGUNAN LANTAI 2 Rp - 62.184
PEKERJAAN PASANGAN DAN PLESTERAN LANTAI 2 Rp 179,738,995 9.337 1.167 1.167 1.167 1.167 1.167 1.167 1.167 1.167
PEK. PASANGAN KUSEN DAN DAUN JENDELA UPVC Rp 195,792,456 10.171 2.034 2.034 2.034 2.034 2.034
PEKERJAAN BETON Rp 291,371,106 15.136 2.699 2.702 2.702 2.702 2.702 1.629 63.170
PEKERJAAN LANTAI KERAMIK Rp 4,183,830 0.217 0.109 0.109
PEKERJAAN RANGKA ATAP DAN PENUTUP ATAP Rp 432,088,748 22.446 1.803 2.398 2.398 1.373 2.895 2.895 2.895 2.895 2.895
PEKERJAAN INSTALASI LISTRIK Rp 31,978,390 1.661 0.332 0.332 0.332 0.332 0.332
PEK. PENERANGAN - BUSBAR, KABEL KONTROL, ACC Rp 4,648,070 0.241 0.048 0.048
53.150 0.048 0.048 0.048
PEKERJAAN SDP Rp 4,398,320 0.228 0.046 0.046 0.046 0.046 0.046
PEKERJAAN PANEL AC LANTAI 2 Rp 6,895,820 0.358 0.072 0.072 0.072 0.072 0.072
PEKERJAAN SANITASI Rp 11,063,074 0.575 0.115 0.115 0.115 0.115 0.115
PEKERJAAN PENGECATAN Rp 25,976,190 1.349 43.130 0.270 0.270 0.270 0.270 0.270
PEKERJAAN LAIN-LAIN Rp 8,908,235 0.463 0.154 0.154 0.154
C PEKERJAAN GEDUNG PENDOPO Rp - 29.615
PEKERJAAN GEDUNG PENDOPO (LANJUTAN) Rp - 0.000
PEKERJAAN TANAH Rp 9,728,532 0.505 0.168
32.120 0.168 0.168
PEKERJAAN PONDASI Rp 1,458,450 0.076 0.025 0.025 0.025
PEKERJAAN BETON Rp 174,997,993 9.091 27.110 3.352 1.137 1.196 1.196 1.196 1.014
PEKERJAAN PASANGAN Rp 154,280,131 8.015 1.603 1.603 2.603 2.206
PEKERJAAN PENUTUP LANTAI Rp 58,322,579 3.030 0.757 2.007 0.000 0.133
PEKERJAAN LANGIT- LANGIT Rp 56,566,006 2.938 20.100 0.735 0.735 0.553 0.553
PEKERJAAN ATAP Rp 55,502,361 2.883 0.577 0.577 0.577 0.577 0.577
PEKERJAAN SANITASI Rp 8,628,568 0.448 13.090 0.448
PEKERJAAN PENGECATAN Rp 28,964,475 1.505 0.376 0.376 0.000 0.752
PEKERJAAN LISTRIK Rp 11,452,980 0.595 0.119 0.119 0.119 0.000 0.000
PEKERJAAN LAIN-LAIN Rp 10,191,550 0.529 7.010 0.106 0.106 0.106 0.000 0.000
D PEKERJAAN HALAMAN Rp 56,242,995 2.922 3.900 1.531 0.902 0.489
E PEK. BIAYA PENERAPAN SMKK Rp 5,024,125 0.261 0.102 0.170
0.110 0.052 1.090
0.052 0.680 0.052 0.003
WAKTU PELAKSANAAN : 29/7/2022 - 16/12/2022 BOBOT RENCANA

TOTAL WAKTU : 20 MINGGU 0.110 0.060 0.510 0.410 2.810 3.110 6.080 7.010 7.010 5.010 11.010 10.020 10.020 11.020 11.700 5.010 5.011 1.130 2.015
: 140 HK (HARI KALENDER) Rp 1,925,000,000 100.000 KOMULATIF BOBOT RENCANA
: 5 BULAN 0.110 0.170 0.680 1.090 3.900 7.010 13.090 20.100 27.110 32.120 43.130 53.150 63.170 74.190 85.890 90.900 95.910 97.040 99.054
Disetujui Oleh, Mengetahui, Diperiksa Oleh, PEKALONGAN, 29 Juli 2022

PEJABAT PEMBUAT KOMITMEN PEJABAT PELAKSANA TEKNIS KEGIATAN CV. TAKABEYA UTAMA CV ARFAHMAULANA CIPTA RAYA
Konsultan Pengawas
DARMINTO, S.IP,MM YUNAN KOMAR FATASYEH, SE ASNIEL AMUS, ST NUR HIDAYAT, SE

NIP. 196801261993031003 NIP. 198504192019611007 DIREKTUR DIREKTUR
DESEMBER' 2022
25/11/22-15/12/22
M-20
9-Dec-22
15-Dec-22
99.054
97.040
95.910
90.900
85.890
74.190
63.170
53.150
43.130
32.120
27.110
0.133
20.100 0.363
13.090
0.238
7.010 0.212
0
BOBOT RENCANA
0.946
KOMULATIF BOBOT RENCANA
100.000
Page 28
MUTUAL CHECK NOL (MC -0%)

(LANJUTAN)
Jenis barang/jasa Satuan Volume Harga satuan (Rp.) Pajak (%) Pajak (Rp.) Total (Rp.)
PEKERJAAN PENYEMPURNAAN LANTAI 1 0.00 0.00 0.00 0.00 0.00

PEKERJAAN PERSIAPAN 0.00 0.00 0.00 0.00 0.00
Pek. Uitzet Dan Pengukuran ls 1.00 500,000.00 11.00 55,000.00 555,000.00
Pek. Papan Nama Proyek ls 1.00 200,000.00 11.00 22,000.00 222,000.00
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN TANAH 0.00 0.00 0.00 0.00 0.00
Pek. Galian tanah biasa 1 m m3 2.74 75,075.00 11.00 22,627.61 228,333.11
Pek. Urugan tanah kembali bekas galian m3 0.68 25,025.00 11.00 1,871.87 18,888.87
Pek. Pasir bawah pondasi m3 0.40 320,430.00 11.00 14,098.92 142,270.92
Pek. Pasir bawah lantai m3 4.24 320,430.00 11.00 149,448.55 1,508,071.75
Pek. Urugan tanah baru padat m3 3.16 238,150.00 11.00 82,780.94 835,334.94
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN PONDASI 0.00 0.00 0.00 0.00 0.00
Pek. Pasangan batu kosong (anstamping) m3 3.99 466,661.25 11.00 204,817.62 2,066,796.01
Pek. Pas. Batu kali 1ps 6 pp m3 1.20 725,925.75 11.00 95,822.20 966,933.10
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN PASANGAN DAN PLESTERAN LANTAI 1 0.00 0.00 0.00 0.00 0.00
Pek. Pas.batu bata merah 1ps 6 pp tebal 1\/2 bata m2 28.20 110,512.60 11.00 342,810.09 3,459,265.41
Pek. Pasangan Plesteran 1 Pc 6 pp m2 54.28 62,456.13 11.00 372,913.06 3,763,031.80
Pek. Acian m2 54.28 26,592.50 11.00 158,778.50 1,602,219.40
Rooster 20x20 buah 8.00 15,000.00 11.00 13,200.00 133,200.00
Glasblock 20x20 buah 8.00 25,000.00 11.00 22,000.00 222,000.00
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN PINTU TOILET 0.00 0.00 0.00 0.00 0.00
Pek. Pasang Pintu KM Alumunium buah 2.00 850,000.00 11.00 187,000.00 1,887,000.00
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN BETON 0.00 0.00 0.00 0.00 0.00
Pek. Beton Bertulang Ringbalok 12\/18 0.00 0.00 0.00 0.00 0.00
Bekisting 2x pakai m2 2.39 142,375.75 11.00 37,430.58 377,708.63
Pembesian kg 57.90 13,011.38 11.00 82,869.46 836,228.22
Beton Cor (Mutu beton K-175) m3 0.25 991,411.40 11.00 27,263.81 275,116.66
Pek. Beton Bertulang Sloof 12\/18 0.00 0.00 0.00 0.00 0.00
Pembesian kg 56.70 13,011.38 11.00 81,151.96 818,897.07
Plat beton toilet tebal 10 cm 0.00 0.00 0.00 0.00 0.00
Bekisting 2x pakai m2 9.41 141,028.25 11.00 145,978.34 1,473,054.17
Pembesian kg 142.39 13,011.38 11.00 203,795.90 2,056,485.95
Beton Cor (Mutu beton K-175) m3 1.34 991,411.40 11.00 146,134.04 1,474,625.32
Kolom 15\/15 0.00 0.00 0.00 0.00 0.00
Pembesian kg 24.48 13,011.38 11.00 35,037.04 353,555.56
Lantai Beton Rabat bawah lantai toilet fc=7,4 Mpa m3 4.46 905,121.64 11.00 444,052.68 4,480,895.21
Lantai Beton Rabat Garasi fc=7,4 Mpa tebal 4 cm m3 4.93 905,121.64 11.00 490,847.47 4,953,097.17
Lantai Beton Utara Aula fc=7,4 Mpa tebal 6 cm m3 3.90 905,121.64 11.00 388,297.18 3,918,271.59
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN KERAMIK 0.00 0.00 0.00 0.00 0.00
Pek. Pasangan Keramik 60 x 60 cm Motif ex.platinum m2 106.78 139,647.75 11.00 1,640,274.54 16,551,861.29
Pek. Dinding keramik motif warna 25x40 ASIA TILE
(Toilet) m2 12.82 154,662.75 11.00 218,105.41 2,200,881.87
Pek. Lantai keramik motif warna 25x25 ASIA TILE
(Toilet) m2 6.86 139,647.75 11.00 105,378.19 1,063,361.76
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN INSTALASI LISTRIK 0.00 0.00 0.00 0.00 0.00
Pek. Pasangan instalasi listrik titik lampu kabel NYM titik 4.00 226,600.00 11.00 99,704.00 1,006,104.00
2X2,5mm pipa counduit
Page 29

(LANJUTAN)
Pek. Lampu Panel LED Downlight (18 watt
putih),Panasonic bh 2.00 175,000.00 11.00 38,500.00 388,500.00
Pek. Pasangan saklar Tunggal bh 2.00 26,620.00 11.00 5,856.40 59,096.40
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN SANITASI 0.00 0.00 0.00 0.00 0.00
Pek. Pasangan Kloset jongkok Porselen (setara INA) bh 1.00 566,545.95 11.00 62,320.05 628,866.01
Pek. Pasangan Kloset duduk Porselen (setara INA) bh 1.00 1,777,627.50 11.00 195,539.03 1,973,166.53
Pek. Pasang Kran dapur (leher angsa) Stainless steel bh 1.00 658,817.50 11.00 72,469.93 731,287.43
Pek. Pasang Meja Dapur Portable + Bak cuci Stainles stell unit 1.00 1,500,000.00 11.00 165,000.00 1,665,000.00
Pek. Pasangan kran air dia.3\/4 bh 2.00 185,130.00 11.00 40,728.60 410,988.60
Pek. Pasangan floor drain bh 2.00 150,562.50 11.00 33,123.75 334,248.75
Pek. Pasangan pipa PVC AW dia.4 m 15.00 112,913.63 11.00 186,307.48 1,880,011.86
Pek. Pasangan pipa PVC tipe AW dia.3\/4 m 15.00 21,301.50 11.00 35,147.48 354,669.98
Pek. Pasang Wastafel Sekualitas TOTO bh 4.00 1,895,052.50 11.00 833,823.10 8,414,033.10
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN PENGECATAN 0.00 0.00 0.00 0.00 0.00
Pekerjaan Pengecatan tembok lantai 1 (Exsisting) m2 240.89 25,863.75 11.00 685,335.06 6,915,653.80
Pekerjaan Pengecatan tembok Toilet m2 54.28 23,060.68 11.00 137,690.68 1,389,424.12
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN LAIN LAIN 0.00 0.00 0.00 0.00 0.00
Tulisan KECAMATAN PEKALONGAN TIMUR KOTA unit 1.00 1,500,000.00 11.00 165,000.00 1,665,000.00
PEKALONGAN Stainless steel + Logo Kota
Pemasangan Partisi Rangka Metal stud untuk Ruang Front m2 11.47 114,251.50 11.00 144,151.12 1,454,615.82
Office
Pemasangan Partisi Plywood tebal 9 mm Uk.120x240 m2 11.47 195,000.00 11.00 246,031.50 2,482,681.50
Lapis HPL
Pemasangan Partisi Rangka Metal stud untuk Ruang Rapat m2 13.86 114,251.50 11.00 174,187.84 1,757,713.63
Staf
Pemasangan Partisi Plywood tebal 9 mm Uk.120x240 m2 13.86 195,000.00 11.00 297,297.00 2,999,997.00
Lapis HPL
Sub Total 0.00 0.00 0.00 0.00 0.00
TOTAL A 0.00 0.00 0.00 0.00 0.00
PEKERJAAN PEMBANGUNAN LANTAI 2 0.00 0.00 0.00 0.00 0.00
PEKERJAAN PASANGAN DAN PLESTERAN
LANTAI 2 0.00 0.00 0.00 0.00 0.00
Pek. Pasangan batu bata 1 6 m2 553.82 110,512.60 11.00 6,732,449.69 67,936,537.83
Pek. Plesteran 1 6 m2 1,107.63 62,456.13 11.00 7,609,611.16 76,787,894.43
Pek. Acian m2 1,107.63 26,592.50 11.00 3,240,011.59 32,694,662.36
Pek. Sponengan m 167.20 12,500.00 11.00 229,900.00 2,319,900.00
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN PASANGAN KUSEN DAN DAUN 0.00 0.00 0.00 0.00 0.00
JENDELA UPVC
Pek. Pintu Panel Type P1.a Unit 2.00 2,436,000.00 11.00 535,920.00 5,407,920.00
Pek. Pintu Kupu Tarung Type P2.b Unit 4.00 6,409,000.00 11.00 2,819,960.00 28,455,960.00
Pek. Pintu Kupu Tarung Type P2.c Unit 4.00 5,278,000.00 11.00 2,322,320.00 23,434,320.00
Pek. Jendela Type J3 Unit 16.00 7,653,100.00 11.00 13,469,456.00 135,919,056.00
Pek. Bouven Type BV1 Unit 4.00 580,000.00 11.00 255,200.00 2,575,200.00
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN BETON 0.00 0.00 0.00 0.00 0.00
Pek. Beton Bertulang Kolom Praktis 15 x 15 0.00 0.00 0.00 0.00 0.00
Pembesian kg 136.39 13,011.38 11.00 195,208.40 1,969,830.17
Pek. Beton Bertulang Kolom Struktur 40 x 40 T = 4,3 m 0.00 0.00 0.00 0.00 0.00
Bekisting 2x pakai m2 143.36 133,328.25 11.00 2,102,533.17 21,216,471.09
Pembesian kg 2,430.36 13,011.38 11.00 3,478,456.46 35,100,787.88
Beton Cor (Mutu beton K-225) m3 20.48 1,040,738.55 11.00 2,344,575.80 23,658,901.26
Pek. Beton Bertulang Kolom Teras 40 x 30 T = 4,1 m 0.00 0.00 0.00 0.00 0.00
Page 30

(LANJUTAN)
Pembesian kg 672.04 13,011.38 11.00 961,858.27 9,706,024.41
Beton Cor (Mutu beton K-225) m3 4.44 1,040,738.55 11.00 508,296.71 5,129,175.86
Pek. Beton Bertulang Balok 25\/40 0.00 0.00 0.00 0.00 0.00
Bekisting 2x pakai m2 68.04 142,375.75 11.00 1,065,597.06 10,752,843.09
Pembesian kg 1,793.10 13,011.38 11.00 2,566,377.11 25,897,078.10
Beton Cor (Mutu beton K-225) m3 12.15 1,040,738.55 11.00 1,390,947.07 14,035,920.42
Pembesian kg 1,641.10 13,011.38 11.00 2,348,826.88 23,701,798.49
Beton Cor (Mutu beton K-225) m3 6.72 1,040,738.55 11.00 769,313.93 7,763,076.97
Pek. Beton Bertulang Ring Balok 12\/18 0.00 0.00 0.00 0.00 0.00
Pembesian kg 39.79 13,011.38 11.00 56,949.50 574,672.21
Pek. Beton Bertulang Balok Latiu 12\/15 0.00 0.00 0.00 0.00 0.00
Pembesian kg 389.54 13,011.38 11.00 557,529.72 5,625,981.71
Pek. Beton Bertulang Balok Balustred 15\/15 0.00 0.00 0.00 0.00 0.00
Pembesian kg 133.95 13,011.38 11.00 191,716.14 1,934,590.16
Balok Konsul Aula Lantai 2 0.00 0.00 0.00 0.00 0.00
Pembesian kg 101.45 13,011.38 11.00 145,200.47 1,465,204.71
Plat Topi - Topi tbl. 10 cm Selasar 0.00 0.00 0.00 0.00 0.00
Pembesian kg 336.60 13,011.38 11.00 481,759.26 4,861,388.93
Plat Topi - Topi tbl. 10 cm Jendela Bouven 0.00 0.00 0.00 0.00 0.00
Pembesian kg 232.97 13,011.38 11.00 333,438.67 3,364,699.28
Pek. Bertulang Plat beton Tebal 12 cm 0.00 0.00 0.00 0.00 0.00
Bondex 0,75 m2 127.05 141,028.25 11.00 1,970,940.31 19,888,579.47
Pembesian kg 1,197.92 13,011.38 11.00 1,714,524.83 17,301,114.16
Beton Cor (Mutu beton K-225) m3 17.23 991,411.40 11.00 1,879,022.04 18,961,040.54
Pek. Plat beton selasar lantai 2 Tebal 12 cm (Dudukan 0.00 0.00 0.00 0.00 0.00
water tank)
Pembesian kg 77.25 13,011.38 11.00 110,564.18 1,115,693.09
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN LANTAI KERAMIK 0.00 0.00 0.00 0.00 0.00
Pek. Lantai Keramik Motif ukuran 25x25 ASIA TILE
(Toilet) m2 11.84 139,647.75 11.00 181,877.23 1,835,306.59
Pek. Dinding Keramik Motif ukuran 25x40 ASIA TILE m2 13.68 154,662.75 11.00 232,736.51 2,348,522.93
(Toilet) Tinggi 1.20 m
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN RANGKA ATAP DAN PENUTUP
ATAP 0.00 0.00 0.00 0.00 0.00
Pasang IWF 250.125.6.9 mm (Finishing Menie Besi) kg 710.00 24,530.00 11.00 1,915,793.00 19,332,093.00
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m kg 4,603.35 24,530.00 11.00 12,421,219.31 125,341,394.81
Rangka Besi siku 2L.60.60.6 mm. Panjang 6 m kg 1,474.78 24,530.00 11.00 3,979,398.87 40,155,752.27
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m (Jurai Luar) kg 1,150.84 24,530.00 11.00 3,105,311.57 31,335,416.77
Besi C 75 Tebal 1.00 mm double m1 674.60 42,500.00 11.00 3,153,755.00 31,824,255.00

Plat Landas\u00A0(base plate) 10 mm kg 131.06 24,530.00 11.00 353,639.20 3,568,541.00
Page 31

(LANJUTAN)
Plat Buhul 8 mm kg 204.00 24,530.00 11.00 550,453.20 5,554,573.20
Pasang kait angin 12 mm kg 144.74 13,011.38 11.00 207,159.35 2,090,426.13
Mur baut 5\/8 HTB (Besi siku 2L.60.60.6 mm) buah 648.00 2,500.00 11.00 178,200.00 1,798,200.00
Mur baut 3\/4 HTB\u00A0(Besi siku 2L.70.70.7 mm) buah 1,872.00 2,500.00 11.00 514,800.00 5,194,800.00
Angkur diameter 19 mm panjang 40 cm kg 131.21 13,011.38 11.00 187,794.51 1,895,017.35
Pekerjaan 1 cm pengelasan dengan las listrik cm 4,050.00 250.00 11.00 111,375.00 1,123,875.00
Pek. Pasang rangka atap baja ringan Usuk C.75.075 dan m2 663.30 96,525.00 11.00 7,042,753.58 71,067,786.08
Reng B 32 (tebal 0.45)
Pek. Pasangan Atap Genteng Metal Berpasir m2 663.30 100,650.00 11.00 7,343,725.95 74,104,870.95
Pek. Pasangan Kerpus Genteng Metal Berpasir m1 68.00 93,051.75 11.00 696,027.09 7,023,546.09
Pek. Waterproofing Dak Selasar Lantai 2 m2 141.90 50,000.00 11.00 780,450.00 7,875,450.00
Pek. Memasang Lisplank WOODPLANK elephant.ukuran m 101.00 25,000.00 11.00 277,750.00 2,802,750.00
(8x20x400)
Sub Total 0.00 0.00 0.00 0.00 0.00
Pek. Penangkal petir konvensional (split, arde BC dan unit 2.00 1,500,000.00 11.00 330,000.00 3,330,000.00
assesories)
Pek. Stop Kontak bh 17.00 26,620.00 11.00 49,779.40 502,319.40
Pek. Stop Kontak AC bh 11.00 85,000.00 11.00 102,850.00 1,037,850.00
Pek. Saklar Tunggal bh 4.00 26,620.00 11.00 11,712.80 118,192.80
Pek. Saklar Ganda bh 7.00 26,620.00 11.00 20,497.40 206,837.40
Pek. Lampu Panel LED Downlight (18 watt bh 28.00 175,000.00 11.00 539,000.00 5,439,000.00
putih),Panasonic
Pek. Lampu RMI (2Lampu 18 watt) Philips bh 20.00 225,000.00 11.00 495,000.00 4,995,000.00
Pek. Instalasi listrik lampu dan stop kontak NYM Eterna + ttk 65.00 226,600.00 11.00 1,620,190.00 16,349,190.00
pipa conduit
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN PENERANGAN - BUSBAR, KABEL 0.00 0.00 0.00 0.00 0.00
KONTROL, ASESORIS
Pekerjaan Pasang Box Busbar 50x70x100 cm Kabel unit 1.00 1,500,000.00 11.00 165,000.00 1,665,000.00
Kontrol + Asesoris
Pekerjaan Pasang MCB 6A\/5KA bh 6.00 65,000.00 11.00 42,900.00 432,900.00
Pekerjaan Pasang MCCB 80A\/10KA 3Phase bh 1.00 395,000.00 11.00 43,450.00 438,450.00
Pekerjaan Pasang Pilot Lamp bh 3.00 139,150.00 11.00 45,919.50 463,369.50
Pekerjaan Pasang Volt Meter bh 1.00 85,000.00 11.00 9,350.00 94,350.00
Pekerjaan Pasang Petanahan bh 1.00 750,000.00 11.00 82,500.00 832,500.00
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN SDP 0.00 0.00 0.00 0.00 0.00
Pekerjaan Pasang Box Busbar 60x40x20 cm Kabel Kontrol unit 1.00 1,000,000.00 11.00 110,000.00 1,110,000.00
+ Asesoris
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN PANEL AC LANTAI 2 0.00 0.00 0.00 0.00 0.00
Pekerjaan Pasang Box Busbar 60x40x20 cm Kabel Kontrol unit 1.00 0.00 11.00 0.00 0.00
+ Asesoris
Pekerjaan Intaslasi AC bh 11.00 350,000.00 11.00 423,500.00 4,273,500.00
Sub Total 0.00 0.00 0.00 0.00 0.00
Page 32

(LANJUTAN)
Pek. Pasangan Kloset jongkok Porselen (setara INA) bh 1.00 566,545.95 11.00 62,320.05 628,866.01
Pek. Pasangan Kloset duduk Porselen (setara INA) bh 1.00 1,777,627.50 11.00 195,539.03 1,973,166.53
Pek. Pasangan kran air besi dia.3\/4 bh 4.00 185,130.00 11.00 81,457.20 821,977.20
Pek. Pasangan floor drain stainlesstell bh 2.00 150,562.50 11.00 33,123.75 334,248.75
Pek. Pasangan pipa PVC AW dia.4 m 20.00 112,913.63 11.00 248,409.98 2,506,682.48
Pek. Pasangan pipa pvc tipe aw dia.3\/4 m 25.00 21,301.50 11.00 58,579.13 591,116.63
Pek. Pasang Wastafel Sekualitas TOTO bh 2.00 1,895,052.50 11.00 416,911.55 4,207,016.55
Sub Total 0.00 0.00 0.00 0.00 0.00
Pengecatan tembok interior ex.catylac m2 1,014.80 23,060.68 11.00 2,574,217.03 25,976,190.02
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN LAIN-LAIN 0.00 0.00 0.00 0.00 0.00
Pemasangan Partisi Rangka Metal stud m2 34.65 114,251.50 11.00 435,469.59 4,394,284.07
Pemasangan Partisi Gypsum Board tebal 9 mm m2 69.30 58,681.43 11.00 447,328.50 4,513,951.26
Uk.120x240 cm
Sub Total 0.00 0.00 0.00 0.00 0.00
TOTAL B 0.00 0.00 0.00 0.00 0.00
PEKERJAAN GEDUNG PENDOPO 0.00 0.00 0.00 0.00 0.00
PEKERJAAN GEDUNG PENDOPO (LANJUTAN) 0.00 0.00 0.00 0.00 0.00
PEKERJAAN TANAH 0.00 0.00 0.00 0.00 0.00
Pek. Galian tanah biasa sedalam 1 m m3 1.66 75,075.00 11.00 13,708.70 138,333.20
Pek. Pengurugan tanah kembali bekas galian m3 0.42 25,025.00 11.00 1,156.16 11,666.66
Pek. Pengurugan Sirtu padat kelas A m3 17.64 238,150.00 11.00 462,106.26 4,663,072.26
Pek. Urugan pasir bawah lantai dan teras keliling m3 13.82 320,430.00 11.00 487,117.69 4,915,460.29
Total 0.00 0.00 0.00 0.00 0.00
Pek. Pasangan pondasi batu kosong\/ Aanstamping m3 1.26 466,661.25 11.00 64,679.25 652,672.42
Pek. Pasangan pondasi batu kali 16 m3 1.00 725,925.75 11.00 79,851.83 805,777.58
Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN BETON 0.00 0.00 0.00 0.00 0.00
Pek. Sloof 15\/20 0.00 0.00 0.00 0.00 0.00
Pembesian kg 36.47 13,011.38 11.00 52,197.74 526,722.68
Beton K.175 m3 0.27 991,411.40 11.00 29,444.92 297,126.00
Pek. Kolom 30\/30 0.00 0.00 0.00 0.00 0.00
Pembesian kg 254.32 13,011.38 11.00 363,995.89 3,673,049.41
Beton K.225 m3 6.48 1,040,738.55 11.00 741,838.44 7,485,824.23
Pek. Kolom Praktis 0.00 0.00 0.00 0.00 0.00
Pembesian kg 95.47 13,011.38 11.00 136,641.58 1,378,837.79
Beton K.175 m3 0.57 991,411.40 11.00 62,161.50 627,266.00
Pek. Balok DudukanTalang 20\/30 (B4) 0.00 0.00 0.00 0.00 0.00
Pembesian kg 305.06 13,011.38 11.00 436,617.59 4,405,868.41
Beton K.225 m3 2.73 1,040,738.55 11.00 312,533.79 3,153,750.02
Pek. Balok Aula 20\/25 (B1) 0.00 0.00 0.00 0.00 0.00
Pembesian kg 412.25 13,011.38 11.00 590,033.44 5,953,973.82
Beton K.225 m3 3.20 1,040,738.55 11.00 366,339.97 3,696,703.32
Pek. Balok Gapura 15\/20 (B3) 0.00 0.00 0.00 0.00 0.00
Pembesian kg 67.55 13,011.38 11.00 96,681.04 975,599.59
Beton K.175 m3 0.32 991,411.40 11.00 34,897.68 352,149.33
Pek. Balok Teki-teki 15\/20 (B3) 0.00 0.00 0.00 0.00 0.00
Pembesian kg 235.77 13,011.38 11.00 337,446.17 3,405,138.65
Beton K.175 m3 1.02 991,411.40 11.00 111,236.36 1,122,475.99
Pek. Balok Aula 20\/35 (B2) 0.00 0.00 0.00 0.00 0.00
Page 33

(LANJUTAN)
Pembesian kg 418.04 13,011.38 11.00 598,320.39 6,037,596.64
Beton K.225 m3 1.47 1,040,738.55 11.00 168,287.42 1,698,173.09
Pek. Balok Konsul Pendopo Bawah Talang 0.00 0.00 0.00 0.00 0.00
Pembesian kg 169.58 13,011.38 11.00 242,711.63 2,449,181.03
Beton K.175 m3 0.46 991,411.40 11.00 50,165.42 506,214.66
Pek. Balok Konsul Topi-Topi 0.00 0.00 0.00 0.00 0.00
Pembesian kg 52.04 13,011.38 11.00 74,482.33 751,594.41
Beton K.175 m3 0.59 991,411.40 11.00 64,342.60 649,275.33
Pek. Plat beton talang aula tebal 12 cm 0.00 0.00 0.00 0.00 0.00
Pembesian kg 1,430.69 13,011.38 11.00 2,047,677.24 20,662,924.92
Beton K.225 m3 3.62 1,040,738.55 11.00 414,422.09 4,181,895.63
Pek. Plat beton topi-topi tebal 10 cm 0.00 0.00 0.00 0.00 0.00
Pembesian kg 448.41 13,011.38 11.00 641,787.50 6,476,219.28
Beton K.175 m3 3.63 991,411.40 11.00 395,870.57 3,994,693.97
Pek. Balok Dudukan Kuda-kuda 20\/52 (B5) 0.00 0.00 0.00 0.00 0.00
Pembesian kg 1,088.91 13,011.38 11.00 1,558,504.10 15,726,723.17
Beton K.225 m3 7.07 1,040,738.55 11.00 809,382.37 8,167,403.90
Pek. Balok Konsul Topi-topi 0.00 0.00 0.00 0.00 0.00
Pembesian kg 169.58 13,011.38 11.00 242,711.63 2,449,181.03
Beton K.175 m3 0.46 991,411.40 11.00 50,165.42 506,214.66
Pek. Plat deker Gapura Pendopo 0.00 0.00 0.00 0.00 0.00
Pembesian kg 107.41 13,011.38 11.00 153,730.73 1,551,282.78
Beton K.225 m3 0.48 1,040,738.55 11.00 54,951.00 554,505.50
Pek. Plat Talang Gapuro tebal 8 cm 0.00 0.00 0.00 0.00 0.00
Pembesian kg 56.81 13,011.38 11.00 81,309.40 820,485.75
Beton K.225 m3 0.48 1,040,738.55 11.00 54,951.00 554,505.50
Lantai Beton Rabat Keliling Pendopo fc=7,4 Mpa m3 1.95 905,121.64 11.00 194,148.59 1,959,135.80
Lantai Beton Rabat Bawah Lantai Pendopo fc=7,4 Mpa m3 12.78 905,121.64 11.00 1,272,420.01 12,839,874.60
Pek. Waterproofing dak Talang m2 68.00 50,000.00 11.00 374,000.00 3,774,000.00
Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN PASANGAN 0.00 0.00 0.00 0.00 0.00
Pek. Pasangan batu bata 1\/2 bata, 16 m2 472.00 110,512.60 11.00 5,737,814.19 57,899,761.39
Pek. Plesteran tbl. 15 mm, 16 m2 944.00 62,456.13 11.00 6,485,444.54 65,444,031.26
Pek. Sekoningan Sudut m 37.50 12,500.00 11.00 51,562.50 520,312.50
Pek. Acian m2 944.00 26,592.50 11.00 2,761,365.20 27,864,685.20
Pek. Ornamen List beton profil 10 cm Pendopo (Teki-teki) m 92.00 24,983.75 11.00 252,835.55 2,551,340.55
Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN PENUTUP LANTAI 0.00 0.00 0.00 0.00 0.00
Pek. Pasangan Lantai Keramik 40x40 cm, motif warna m2 270.75 139,647.75 11.00 4,159,059.11 41,968,687.43
Pek. Pasangan Granit Tile 60x60 cm, (untuk dinding) m2 36.15 238,115.78 11.00 946,867.39 9,554,752.76
Pek. Pasangan Dinding Batu paras candi (10x20) cm m2 33.11 185,000.00 11.00 673,788.50 6,799,138.50
Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN LANGIT- LANGIT 0.00 0.00 0.00 0.00 0.00
Pek. Plafond PVC drop ceilling Lengkap List Plafond + m2 347.57 146,619.00 11.00 5,605,640.24 56,566,006.07
Lampu Hias
Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN ATAP 0.00 0.00 0.00 0.00 0.00
Pek. Pasang rangka atap baja ringan Usuk C.75.075 & m2 237.50 96,525.00 11.00 2,521,715.63 25,446,403.13
Z95.075 dan Reng B 32 (Tebal 0,45 mm)
Pek. Pasangan Genteng metal lapis pasir m2 237.50 100,650.00 11.00 2,629,481.25 26,533,856.25
Page 34

(LANJUTAN)
Pek. Pasangan Nok genteng metal lapis pasir m 34.10 93,051.75 11.00 349,037.11 3,522,101.79
Total 0.00 0.00 0.00 0.00 0.00
Pek. Pasangan Pipa PVC tipe AW 3 m 84.00 77,273.63 11.00 714,008.30 7,204,992.80
Pek. Pasangan Saluran beton U-20 cm m 27.00 35,000.00 11.00 103,950.00 1,048,950.00
Pek. Pasangan Gorong-gorong beton 20 cm m 7.50 45,000.00 11.00 37,125.00 374,625.00
Total 0.00 0.00 0.00 0.00 0.00
Pek. Pengecatan tembok baru m2 944.00 23,060.68 11.00 2,394,620.49 24,163,897.69
Pek. Pengecatan topi-topi , Konsul Beton m2 71.11 23,060.68 11.00 180,382.91 1,820,227.51
Pek. Pengecatan Water proofing untuk Talang Beton m2 53.70 50,000.00 11.00 295,350.00 2,980,350.00
Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN LISTRIK 0.00 0.00 0.00 0.00 0.00
Pek. Instalasi titik lampu NYA 2x2,5mm+pipa conduit titik 23.00 226,600.00 11.00 573,298.00 5,785,098.00
Pek. Pasang MCB 6A 1 Phase + Box + Gruonding unit 1.00 65,000.00 11.00 7,150.00 72,150.00
Pek. Lampu RMI (2 x Lampu 18 watt) setara Philips bh 15.00 225,000.00 11.00 371,250.00 3,746,250.00
Pek. Lampu LED Downlight 18 Watt setara Phillips + bh 8.00 175,000.00 11.00 154,000.00 1,554,000.00
fitting
Pek. Sakelar Ganda (Broco) bh 7.00 26,620.00 11.00 20,497.40 206,837.40
Pek. Stop kontak (Broco) bh 3.00 26,620.00 11.00 8,784.60 88,644.60
Total 0.00 0.00 0.00 0.00 0.00
Pek. Tulisan timbul (bahan Akrilic + Logo Kota + lampu ls 1.00 1,500,000.00 11.00 165,000.00 1,665,000.00
lengkap)
Pek. Pintu Alumunium (Ruang Laktasi) ls 1.00 2,500,000.00 11.00 275,000.00 2,775,000.00
Pemasangan Partisi Rangka Metal stud untuk Ruang m2 19.56 114,251.50 11.00 245,823.53 2,480,582.87
Laktasi
Pemasangan Partisi Gypsum Board tebal 9 mm m2 39.12 58,681.43 11.00 252,517.91 2,548,135.25
Uk.120x240 cm
Pekerjaan Hand Railling Tangga Besi Hollow Stainless m2 3.52 185,000.00 11.00 71,632.00 722,832.00
Steel (Jalur Difable)
Total 0.00 0.00 0.00 0.00 0.00
TOTAL ( C ) 0.00 0.00 0.00 0.00 0.00
PEKERJAAN HALAMAN 0.00 0.00 0.00 0.00 0.00
PEKERJAAN TANAH 0.00 0.00 0.00 0.00 0.00
Pek . Urugan Sirtu Kelas A m3 86.68 238,150.00 11.00 2,270,712.62 22,913,554.62
Sub Total 0.00 0.00 0.00 0.00 0.00
PEKERJAAN PAVING 0.00 0.00 0.00 0.00 0.00
Pek. Pasangan batu bata 1\/2 bata, 16 m2 14.25 110,512.60 11.00 173,228.50 1,748,033.05
Pek. Plesteran tbl. 15 mm, 16 m2 28.50 62,456.13 11.00 195,799.97 1,975,799.67
Pek. Acian m2 28.50 26,592.50 11.00 83,367.49 841,253.74
Pek. Pasang Paving Hexagonal warna Tb. 6 Cm Tanpa m2 124.17 208,696.40 11.00 2,850,521.52 28,764,353.51
Spesi (Tanpa Pemadatan) Halaman Pendopo
Sub Total 0.00 0.00 0.00 0.00 0.00
TOTAL D 0.00 0.00 0.00 0.00 0.00
PEKERJAAN BIAYA PENERAPAN SISTEM 0.00 0.00 0.00 0.00 0.00
MANAJEMEN KESELAMATAN KONSTRUKSI
Penyiapan RKK ls 1.00 500,000.00 11.00 55,000.00 555,000.00
Alat Pelindung Kerja dan Pelindung Diri ls 1.00 500,000.00 11.00 55,000.00 555,000.00
Asuransi dan perijinan ls 1.00 1,000,000.00 11.00 110,000.00 1,110,000.00
Personil Keselamatan Konstruksi ls 1.00 1,526,238.77 11.00 167,886.26 1,694,125.04
Fasilitas sarana, Prasarana dan Alat kesehatan ( Termasuk ls 1.00 1,000,000.00 11.00 110,000.00 1,110,000.00
Protokol Kesehatan Penanganan COVID 19 )
TOTAL PEKERJAAN 1,925,000,000.00
PAJAK PERTAMBAHAN NILAI (PPN 11%) 190,765,765.77
DPP PEKERJAAN 1,734,234,234.23
PEKALONGAN, 04 Agustus 2022

Disetujui Oleh, Diajukan Oleh,
Page 35

(LANJUTAN)
PEJABAT PEMBUAT KOMITMEN CV. ARFAHMAULANA CIPTA RAYA
Penyedia Jasa / Kontraktor
DARMINTO, S.IP,MM NUR HIDAYAT, SE

NIP. 196801261993031003 DIREKTUR
Mengetahui, Diperiksa Oleh,

PEJABAT PELAKSANA TEKNIS KEGIATAN CV. TAKABEYA UTAMA
Konsultan Pengawas
YUNAN KOMAR FATASYEH, SE ASNIEL AMUS, ST

NIP. 198504192019611007 DIREKTUR
Page 36
CONTRACT CHANGE ORDER (CCO -1)

(LANJUTAN)
Jenis barang/jasa Satuan Volume Harga satuan (Rp.) Pajak (Rp.) Total (Rp.) Bobot (%)
PEKERJAAN PENYEMPURNAAN LANTAI 1

PEKERJAAN PERSIAPAN
Pek. Uitzet Dan Pengukuran ls 1.00 500,000.00 55,000.00 555,000.00 0.028
Pek. Papan Nama Proyek ls 1.00 200,000.00 22,000.00 222,000.00 0.011
Sub Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN TANAH 0.00 0.00 0.00 0.00 0.000
Pek. Galian tanah biasa 1 m m3 2.74 75,075.00 22,627.61 228,333.11 0.011
Pek. Urugan tanah kembali bekas galian m3 0.68 25,025.00 1,871.87 18,888.87 0.001
Pek. Pasir bawah pondasi m3 0.40 320,430.00 14,098.92 142,270.92 0.007
Pek. Pasir bawah lantai m3 4.24 320,430.00 149,448.55 1,508,071.75 0.075
Pek. Urugan tanah baru padat m3 3.16 238,150.00 82,780.94 835,334.94 0.041
Sub Total 0.00 0.00 0.00 0.00 0.000
Pek. Pasangan batu kosong (anstamping) m3 3.99 466,661.25 204,817.62 2,066,796.01 0.103
Pek. Pas. Batu kali 1ps 6 pp m3 1.20 725,925.75 95,822.20 966,933.10 0.048
Sub Total 0.00 0.00 0.00 0.00 0.000
Pek. Pas.batu bata merah 1ps 6 pp tebal 1\/2 bata m2 28.20 110,512.60 342,810.09 3,459,265.41 0.172
Pek. Pasangan Plesteran 1 Pc 6 pp m2 54.28 62,456.13 372,913.06 3,763,031.80 0.187
Pek. Acian m2 54.28 26,592.50 158,778.50 1,602,219.40 0.080
Rooster 20x20 buah 8.00 15,000.00 13,200.00 133,200.00 0.007
Glasblock 20x20 buah 8.00 25,000.00 22,000.00 222,000.00 0.011
Sub Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN PINTU TOILET 0.00 0.00 0.00 0.00 0.000
Pek. Pasang Pintu KM Alumunium buah 2.00 850,000.00 187,000.00 1,887,000.00 0.094
Sub Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN BETON 0.00 0.00 0.00 0.00 0.000
Pek. Beton Bertulang Ringbalok 12\/18 0.00 0.00 0.00 0.00 0.000
Bekisting 2x pakai m2 2.39 142,375.75 37,430.58 377,708.63 0.019
Pembesian kg 57.90 13,011.38 82,869.46 836,228.22 0.042
Beton Cor (Mutu beton K-175) m3 0.25 991,411.40 27,263.81 275,116.66 0.014
Pek. Beton Bertulang Sloof 12\/18 0.00 0.00 0.00 0.00 0.000
Pembesian kg 56.70 13,011.38 81,151.96 818,897.07 0.041
Plat beton toilet tebal 10 cm 0.00 0.00 0.00 0.00 0.000
Bekisting 2x pakai m2 9.41 141,028.25 145,978.34 1,473,054.17 0.073
Pembesian kg 142.39 13,011.38 203,795.90 2,056,485.95 0.102
Beton Cor (Mutu beton K-175) m3 1.34 991,411.40 146,134.04 1,474,625.32 0.073
Kolom 15\/15 0.00 0.00 0.00 0.00 0.000
Pembesian kg 24.48 13,011.38 35,037.04 353,555.56 0.018
Lantai Beton Rabat bawah lantai toilet fc=7,4 Mpa m3 4.46 905,121.64 444,052.68 4,480,895.21 0.223
Lantai Beton Rabat Garasi fc=7,4 Mpa tebal 4 cm m3 4.93 905,121.64 490,847.47 4,953,097.17 0.246
Lantai Beton Utara Aula fc=7,4 Mpa tebal 6 cm m3 3.90 905,121.64 388,297.18 3,918,271.59 0.195
Sub Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN KERAMIK 0.00 0.00 0.00 0.00 0.000
Pek. Pasangan Keramik 60 x 60 cm Motif ex.platinum m2 106.78 139,647.75 1,640,274.54 16,551,861.29 0.822
Pek. Dinding keramik motif warna 25x40 ASIA TILE (Toilet) m2 12.82 154,662.75 218,105.41 2,200,881.87 0.109
Pek. Lantai keramik motif warna 25x25 ASIA TILE (Toilet) m2 6.86 139,647.75 105,378.19 1,063,361.76 0.053
Sub Total 0.00 0.00 0.00 0.00 0.000
Pek. Pasangan instalasi listrik titik lampu kabel NYM 2X2,5mm titik 4.00 226,600.00 99,704.00 1,006,104.00 0.050
pipa counduit
Pek. Lampu Panel LED Downlight (18 watt putih),Panasonic bh 2.00 175,000.00 38,500.00 388,500.00 0.019
Pek. Pasangan saklar Tunggal bh 2.00 26,620.00 5,856.40 59,096.40 0.003
Sub Total 0.00 0.00 0.00 0.00 0.000
Page 37

(LANJUTAN)
Pek. Pasangan Kloset jongkok Porselen (setara INA) bh 1.00 566,545.95 62,320.05 628,866.01 0.031
Pek. Pasangan Kloset duduk Porselen (setara INA) bh 1.00 1,777,627.50 195,539.03 1,973,166.53 0.098
Pek. Pasang Kran dapur (leher angsa) Stainless steel bh 1.00 658,817.50 72,469.93 731,287.43 0.036
Pek. Pasang Meja Dapur Portable + Bak cuci Stainles stell unit 1.00 1,500,000.00 165,000.00 1,665,000.00 0.083
Pek. Pasangan kran air dia.3\/4 bh 2.00 185,130.00 40,728.60 410,988.60 0.020
Pek. Pasangan floor drain bh 2.00 150,562.50 33,123.75 334,248.75 0.017
Pek. Pasangan pipa PVC AW dia.4 m 15.00 112,913.63 186,307.48 1,880,011.86 0.093
Pek. Pasangan pipa PVC tipe AW dia.3\/4 m 15.00 21,301.50 35,147.48 354,669.98 0.018
Pek. Pasang Wastafel Sekualitas TOTO bh 4.00 1,895,052.50 833,823.10 8,414,033.10 0.418
Sub Total 0.00 0.00 0.00 0.00 0.000
Pekerjaan Pengecatan tembok lantai 1 (Exsisting) m2 240.89 25,863.75 685,335.06 6,915,653.80 0.343
Pekerjaan Pengecatan tembok Toilet m2 54.28 23,060.68 137,690.68 1,389,424.12 0.069
Sub Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN LAIN LAIN 0.00 0.00 0.00 0.00 0.000
Tulisan KECAMATAN PEKALONGAN TIMUR KOTA unit 1.00 1,500,000.00 165,000.00 1,665,000.00 0.083
Pemasangan Partisi Rangka Metal stud untuk Ruang Front Office m2 11.47 114,251.50 144,151.12 1,454,615.82 0.072
Pemasangan Partisi Plywood tebal 9 mm Uk.120x240 Lapis m2 11.47 195,000.00 246,031.50 2,482,681.50 0.123
HPL
Pemasangan Partisi Rangka Metal stud untuk Ruang Rapat Staf m2 13.86 114,251.50 174,187.84 1,757,713.63 0.087
Pemasangan Partisi Plywood tebal 9 mm Uk.120x240 Lapis m2 13.86 195,000.00 297,297.00 2,999,997.00 0.149
HPL
Sub Total 0.00 0.00 0.00 0.00 0.000
TOTAL A 0.00 0.00 0.00 0.00 0.000
PEKERJAAN PEMBANGUNAN LANTAI 2 0.00 0.00 0.00 0.00 0.000
Pek. Pasangan batu bata 1 6 m2 553.82 110,512.60 6,732,449.69 67,936,537.83 3.374

Pek. Plesteran 1 6 m2 1,107.63 62,456.13 7,609,611.16 76,787,894.43 3.813
Pek. Acian m2 1,107.63 26,592.50 3,240,011.59 32,694,662.36 1.624
Pek. Sponengan m 167.20 12,500.00 229,900.00 2,319,900.00 0.115
Sub Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN PASANGAN KUSEN DAN DAUN JENDELA 0.00 0.00 0.00 0.00 0.000
UPVC
Pek. Pintu Panel Type P1.a Unit 2.00 2,436,000.00 535,920.00 5,407,920.00 0.269
Pek. Pintu Kupu Tarung Type P2.b Unit 4.00 6,409,000.00 2,819,960.00 28,455,960.00 1.413
Pek. Pintu Kupu Tarung Type P2.c Unit 4.00 5,278,000.00 2,322,320.00 23,434,320.00 1.164
Pek. Jendela Type J3 Unit 16.00 7,653,100.00 13,469,456.00 135,919,056.00 6.749
Pek. Bouven Type BV1 Unit 4.00 580,000.00 255,200.00 2,575,200.00 0.128
Sub Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN BETON 0.00 0.00 0.00 0.00 0.000
Pek. Beton Bertulang Kolom Praktis 15 x 15 0.00 0.00 0.00 0.00 0.000
Pembesian kg 136.39 13,011.38 195,208.40 1,969,830.17 0.098
Pek. Beton Bertulang Kolom Struktur 40 x 40 T = 4,3 m 0.00 0.00 0.00 0.00 0.000
Bekisting 2x pakai m2 143.36 133,328.25 2,102,533.17 21,216,471.09 1.054
Pembesian kg 2,551.88 13,011.38 3,652,379.28 36,855,827.27 1.830
Beton Cor (Mutu beton K-225) m3 20.48 1,040,738.55 2,344,575.80 23,658,901.26 1.175
Pek. Beton Bertulang Kolom Teras 40 x 30 T = 4,1 m 0.00 0.00 0.00 0.00 0.000
Pembesian kg 705.64 13,011.38 1,009,951.19 10,191,325.63 0.506
Beton Cor (Mutu beton K-225) m3 4.44 1,040,738.55 508,296.71 5,129,175.86 0.255
Bekisting 2x pakai m2 68.04 142,375.75 1,065,597.06 10,752,843.09 0.534
Pembesian kg 1,882.76 13,011.38 2,694,695.96 27,191,932.01 1.350
Beton Cor (Mutu beton K-225) m3 12.15 1,040,738.55 1,390,947.07 14,035,920.42 0.697
Page 38

(LANJUTAN)
Pembesian kg 1,723.16 13,011.38 2,466,268.22 24,886,888.42 1.236
Beton Cor (Mutu beton K-225) m3 6.72 1,040,738.55 769,313.93 7,763,076.97 0.385
Pek. Beton Bertulang Ring Balok 12\/18 0.00 0.00 0.00 0.00 0.000
Pembesian kg 41.78 13,011.38 59,796.97 603,405.82 0.030
Pek. Beton Bertulang Balok Latiu 12\/15 0.00 0.00 0.00 0.00 0.000
Pembesian kg 409.02 13,011.38 585,406.21 5,907,280.80 0.293
Pek. Beton Bertulang Balok Balustred 15\/15 0.00 0.00 0.00 0.00 0.000
Pembesian kg 140.65 13,011.38 201,301.95 2,031,319.67 0.101
Balok Konsul Aula Lantai 2 0.00 0.00 0.00 0.00 0.000
Pembesian kg 106.52 13,011.38 152,460.49 1,538,464.95 0.076
Plat Topi - Topi tbl. 10 cm Selasar 0.00 0.00 0.00 0.00 0.000
Pembesian kg 353.43 13,011.38 505,847.23 5,104,458.38 0.253
Plat Topi - Topi tbl. 10 cm Jendela Bouven 0.00 0.00 0.00 0.00 0.000
Pembesian kg 244.62 13,011.38 350,110.60 3,532,934.25 0.175
Pek. Bertulang Plat beton Tebal 12 cm 0.00 0.00 0.00 0.00 0.000
Bondex 0,75 m2 127.05 141,028.25 1,970,940.31 19,888,579.47 0.988
Pembesian kg 1,257.82 13,011.38 1,800,251.07 18,166,169.87 0.902
Beton Cor (Mutu beton K-225) m3 17.23 991,411.40 1,879,022.04 18,961,040.54 0.942
Pek. Plat beton selasar lantai 2 Tebal 12 cm (Dudukan water 0.00 0.00 0.00 0.00 0.000
tank)
Pembesian kg 77.25 13,011.38 110,564.18 1,115,693.09 0.055
Sub Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN LANTAI KERAMIK 0.00 0.00 0.00 0.00 0.000
Pek. Lantai Keramik Motif ukuran 25x25 ASIA TILE (Toilet) m2 11.84 139,647.75 181,877.23 1,835,306.59 0.091
Pek. Dinding Keramik Motif ukuran 25x40 ASIA TILE (Toilet) m2 13.68 154,662.75 232,736.51 2,348,522.93 0.117
Tinggi 1.20 m
Sub Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN RANGKA ATAP DAN PENUTUP ATAP 0.00 0.00 0.00 0.00 0.000
Pasang IWF 250.125.6.9 mm (Finishing Menie Besi) kg 710.00 24,530.00 1,915,793.00 19,332,093.00 0.960
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m kg 5,922.39 24,530.00 15,980,387.53 161,256,637.78 8.008
Rangka Besi siku 2L.60.60.6 mm. Panjang 6 m kg 1,578.09 24,530.00 4,258,152.69 42,968,631.71 2.134
Rangka Gording Besi CNP 75.45.2,3 kg 390.00 24,530.00 1,052,337.00 10,619,037.00 0.527
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m (Jurai Luar) kg 2,269.81 24,530.00 6,124,619.90 61,802,982.67 3.069
Besi C 75 Tebal 1.00 mm double m1 674.60 42,500.00 3,153,755.00 31,824,255.00 1.580
Plat Landas\u00A0(base plate) 10 mm kg 131.06 24,530.00 353,639.20 3,568,541.00 0.177
Plat Buhul 8 mm kg 204.00 24,530.00 550,453.20 5,554,573.20 0.276
Pasang kait angin 12 mm kg 144.74 13,011.38 207,159.35 2,090,426.13 0.104
Mur baut 5\/8 HTB (Besi siku 2L.60.60.6 mm) buah 648.00 2,500.00 178,200.00 1,798,200.00 0.089
Mur baut 3\/4 HTB\u00A0(Besi siku 2L.70.70.7 mm) buah 1,872.00 2,500.00 514,800.00 5,194,800.00 0.258
Angkur diameter 19 mm panjang 40 cm kg 131.21 13,011.38 187,794.51 1,895,017.35 0.094
Pekerjaan 1 cm pengelasan dengan las listrik cm 4,050.00 250.00 111,375.00 1,123,875.00 0.056
Pek. Pasang rangka atap baja ringan Usuk C.75.075 dan Reng B m2 663.30 96,525.00 7,042,753.58 71,067,786.08 3.529
32 (tebal 0.45)
Pek. Pasangan Atap Genteng Metal Berpasir m2 663.30 100,650.00 7,343,725.95 74,104,870.95 3.680
Page 39

(LANJUTAN)
Pek. Pasangan Kerpus Genteng Metal Berpasir m1 68.00 93,051.75 696,027.09 7,023,546.09 0.349
Pek. Waterproofing Dak Selasar Lantai 2 m2 141.90 50,000.00 780,450.00 7,875,450.00 0.391
Pek. Memasang Lisplank WOODPLANK elephant.ukuran m 101.00 25,000.00 277,750.00 2,802,750.00 0.139
(8x20x400)
Sub Total 0.00 0.00 0.00 0.00 0.000
Pek. Penangkal petir konvensional (split, arde BC dan unit 2.00 1,500,000.00 330,000.00 3,330,000.00 0.165
assesories)
Pek. Stop Kontak bh 17.00 26,620.00 49,779.40 502,319.40 0.025
Pek. Stop Kontak AC bh 11.00 85,000.00 102,850.00 1,037,850.00 0.052
Pek. Saklar Tunggal bh 4.00 26,620.00 11,712.80 118,192.80 0.006
Pek. Saklar Ganda bh 7.00 26,620.00 20,497.40 206,837.40 0.010
Pek. Lampu Panel LED Downlight (18 watt putih),Panasonic bh 28.00 175,000.00 539,000.00 5,439,000.00 0.270
Pek. Lampu RMI (2Lampu 18 watt) Philips bh 20.00 225,000.00 495,000.00 4,995,000.00 0.248
Pek. Instalasi listrik lampu dan stop kontak NYM Eterna + pipa ttk 65.00 226,600.00 1,620,190.00 16,349,190.00 0.812
conduit
Sub Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN PENERANGAN - BUSBAR, KABEL 0.00 0.00 0.00 0.00 0.000
KONTROL, ASESORIS
Pekerjaan Pasang Box Busbar 50x70x100 cm Kabel Kontrol + unit 1.00 1,500,000.00 165,000.00 1,665,000.00 0.083
Asesoris
Pekerjaan Pasang MCB 6A\/5KA bh 6.00 65,000.00 42,900.00 432,900.00 0.021
Pekerjaan Pasang MCCB 80A\/10KA 3Phase bh 1.00 395,000.00 43,450.00 438,450.00 0.022
Pekerjaan Pasang Pilot Lamp bh 3.00 139,150.00 45,919.50 463,369.50 0.023
Pekerjaan Pasang Volt Meter bh 1.00 85,000.00 9,350.00 94,350.00 0.005
Pekerjaan Pasang Petanahan bh 1.00 750,000.00 82,500.00 832,500.00 0.041
Sub Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN SDP 0.00 0.00 0.00 0.00 0.000
Pekerjaan Pasang Box Busbar 60x40x20 cm Kabel Kontrol + unit 1.00 1,000,000.00 110,000.00 1,110,000.00 0.055
Asesoris
Sub Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN PANEL AC LANTAI 2 0.00 0.00 0.00 0.00 0.000
Pekerjaan Pasang Box Busbar 60x40x20 cm Kabel Kontrol + unit 1.00 0.00 0.00 0.00 0.000
Asesoris
Pekerjaan Intaslasi AC bh 11.00 350,000.00 423,500.00 4,273,500.00 0.212
Sub Total 0.00 0.00 0.00 0.00 0.000
Pek. Pasangan Kloset jongkok Porselen (setara INA) bh 1.00 566,545.95 62,320.05 628,866.01 0.031
Pek. Pasangan Kloset duduk Porselen (setara INA) bh 1.00 1,777,627.50 195,539.03 1,973,166.53 0.098
Pek. Pasangan kran air besi dia.3\/4 bh 4.00 185,130.00 81,457.20 821,977.20 0.041
Pek. Pasangan floor drain stainlesstell bh 2.00 150,562.50 33,123.75 334,248.75 0.017
Pek. Pasangan pipa PVC AW dia.4 m 20.00 112,913.63 248,409.98 2,506,682.48 0.124
Pek. Pasangan pipa pvc tipe aw dia.3\/4 m 25.00 21,301.50 58,579.13 591,116.63 0.029
Pek. Pasang Wastafel Sekualitas TOTO bh 2.00 1,895,052.50 416,911.55 4,207,016.55 0.209
Sub Total 0.00 0.00 0.00 0.00 0.000
Pengecatan tembok interior ex.catylac m2 1,014.80 23,060.68 2,574,217.03 25,976,190.02 1.290
Sub Total 0.00 0.00 0.00 0.00 0.000
Page 40

(LANJUTAN)
Pemasangan Partisi Rangka Metal stud m2 34.65 114,251.50 435,469.59 4,394,284.07 0.218
Pemasangan Partisi Gypsum Board tebal 9 mm Uk.120x240 cm m2 69.30 58,681.43 447,328.50 4,513,951.26 0.224
Sub Total 0.00 0.00 0.00 0.00 0.000

TOTAL B 0.00 0.00 0.00 0.00 0.000
PEKERJAAN GEDUNG PENDOPO 0.00 0.00 0.00 0.00 0.000
PEKERJAAN GEDUNG PENDOPO (LANJUTAN) 0.00 0.00 0.00 0.00 0.000
PEKERJAAN TANAH 0.00 0.00 0.00 0.00 0.000
Pek. Galian tanah biasa sedalam 1 m m3 1.66 75,075.00 13,708.70 138,333.20 0.007
Pek. Pengurugan tanah kembali bekas galian m3 0.42 25,025.00 1,156.16 11,666.66 0.001
Pek. Pengurugan Sirtu padat kelas A m3 17.64 238,150.00 462,106.26 4,663,072.26 0.232
Pek. Urugan pasir bawah lantai dan teras keliling m3 13.82 320,430.00 487,117.69 4,915,460.29 0.244
Total 0.00 0.00 0.00 0.00 0.000
Pek. Pasangan pondasi batu kosong\/ Aanstamping m3 1.26 466,661.25 64,679.25 652,672.42 0.032
Pek. Pasangan pondasi batu kali 16 m3 1.00 725,925.75 79,851.83 805,777.58 0.040
Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN BETON 0.00 0.00 0.00 0.00 0.000
Pek. Sloof 15\/20 0.00 0.00 0.00 0.00 0.000
Pembesian kg 36.47 13,011.38 52,197.74 526,722.68 0.026
Beton K.175 m3 0.27 991,411.40 29,444.92 297,126.00 0.015
Pek. Kolom 30\/30 0.00 0.00 0.00 0.00 0.000
Pembesian kg 267.04 13,011.38 382,195.68 3,856,701.88 0.192
Beton K.225 m3 6.48 1,040,738.55 741,838.44 7,485,824.23 0.372
Pek. Kolom Praktis 0.00 0.00 0.00 0.00 0.000
Pembesian kg 95.47 13,011.38 136,641.58 1,378,837.79 0.068
Beton K.175 m3 0.57 991,411.40 62,161.50 627,266.00 0.031
Pek. Balok DudukanTalang 20\/30 (B4) 0.00 0.00 0.00 0.00 0.000
Pembesian kg 320.31 13,011.38 458,448.47 4,626,161.83 0.230
Beton K.225 m3 2.73 1,040,738.55 312,533.79 3,153,750.02 0.157
Pek. Balok Aula 20\/25 (B1) 0.00 0.00 0.00 0.00 0.000
Pembesian kg 432.86 13,011.38 619,535.11 6,251,672.51 0.310
Beton K.225 m3 3.20 1,040,738.55 366,339.97 3,696,703.32 0.184
Pek. Balok Gapura 15\/20 (B3) 0.00 0.00 0.00 0.00 0.000
Pembesian kg 67.55 13,011.38 96,681.04 975,599.59 0.048
Beton K.175 m3 0.32 991,411.40 34,897.68 352,149.33 0.017
Pek. Balok Teki-teki 15\/20 (B3) 0.00 0.00 0.00 0.00 0.000
Pembesian kg 235.77 13,011.38 337,446.17 3,405,138.65 0.169
Beton K.175 m3 1.02 991,411.40 111,236.36 1,122,475.99 0.056
Pek. Balok Aula 20\/35 (B2) 0.00 0.00 0.00 0.00 0.000
Pembesian kg 418.04 13,011.38 598,320.39 6,037,596.64 0.300
Beton K.225 m3 1.47 1,040,738.55 168,287.42 1,698,173.09 0.084
Pek. Balok Konsul Pendopo Bawah Talang 0.00 0.00 0.00 0.00 0.000
Pembesian kg 169.58 13,011.38 242,711.63 2,449,181.03 0.122
Beton K.175 m3 0.46 991,411.40 50,165.42 506,214.66 0.025
Pek. Balok Konsul Topi-Topi 0.00 0.00 0.00 0.00 0.000
Pembesian kg 52.04 13,011.38 74,482.33 751,594.41 0.037
Beton K.175 m3 0.59 991,411.40 64,342.60 649,275.33 0.032
Pek. Plat beton talang aula tebal 12 cm 0.00 0.00 0.00 0.00 0.000
Page 41

(LANJUTAN)
Pembesian kg 1,502.22 13,011.38 2,150,061.11 21,696,071.17 1.077
Beton K.225 m3 3.62 1,040,738.55 414,422.09 4,181,895.63 0.208
Pek. Plat beton topi-topi tebal 10 cm 0.00 0.00 0.00 0.00 0.000
Pembesian kg 448.41 13,011.38 641,787.50 6,476,219.28 0.322
Beton K.175 m3 3.63 991,411.40 395,870.57 3,994,693.97 0.198
Pek. Balok Dudukan Kuda-kuda 20\/52 (B5) 0.00 0.00 0.00 0.00 0.000
Pembesian kg 1,143.36 13,011.38 1,636,429.30 16,513,059.33 0.820
Beton K.225 m3 7.07 1,040,738.55 809,382.37 8,167,403.90 0.406
Pek. Balok Konsul Topi-topi 0.00 0.00 0.00 0.00 0.000
Pembesian kg 169.58 13,011.38 242,711.63 2,449,181.03 0.122
Beton K.175 m3 0.46 991,411.40 50,165.42 506,214.66 0.025
Pek. Plat deker Gapura Pendopo 0.00 0.00 0.00 0.00 0.000
Pembesian kg 107.41 13,011.38 153,730.73 1,551,282.78 0.077
Beton K.225 m3 0.48 1,040,738.55 54,951.00 554,505.50 0.028
Pek. Plat Talang Gapuro tebal 8 cm 0.00 0.00 0.00 0.00 0.000
Pembesian kg 56.81 13,011.38 81,309.40 820,485.75 0.041
Beton K.225 m3 0.48 1,040,738.55 54,951.00 554,505.50 0.028
Lantai Beton Rabat Keliling Pendopo fc=7,4 Mpa m3 1.95 905,121.64 194,148.59 1,959,135.80 0.097
Lantai Beton Rabat Bawah Lantai Pendopo fc=7,4 Mpa m3 12.78 905,121.64 1,272,420.01 12,839,874.60 0.638
Pek. Waterproofing dak Talang m2 68.00 50,000.00 374,000.00 3,774,000.00 0.187
Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN PASANGAN 0.00 0.00 0.00 0.00 0.000
Pek. Pasangan batu bata 1\/2 bata, 16 m2 472.00 110,512.60 5,737,814.19 57,899,761.39 2.875
Pek. Plesteran tbl. 15 mm, 16 m2 944.00 62,456.13 6,485,444.54 65,444,031.26 3.250
Pek. Sekoningan Sudut m 37.50 12,500.00 51,562.50 520,312.50 0.026
Pek. Acian m2 944.00 26,592.50 2,761,365.20 27,864,685.20 1.384
Pek. Ornamen List beton profil 10 cm Pendopo (Teki-teki) m 92.00 24,983.75 252,835.55 2,551,340.55 0.127
Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN PENUTUP LANTAI 0.00 0.00 0.00 0.00 0.000
Pek. Pasangan Lantai Keramik 40x40 cm, motif warna m2 270.75 139,647.75 4,159,059.11 41,968,687.43 2.084
Pek. Pasangan Granit Tile 60x60 cm, (untuk dinding) m2 36.15 238,115.78 946,867.39 9,554,752.76 0.474
Pek. Pasangan Dinding Batu paras candi (10x20) cm m2 33.11 185,000.00 673,788.50 6,799,138.50 0.338
Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN LANGIT- LANGIT 0.00 0.00 0.00 0.00 0.000
Pek. Plafond PVC drop ceilling Lengkap List Plafond + Lampu m2 347.57 146,619.00 5,605,640.24 56,566,006.07 2.809
Hias
Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN ATAP 0.00 0.00 0.00 0.00 0.000
Pek. Pasang rangka atap baja ringan Usuk C.75.075 & Z95.075 m2 237.50 96,525.00 2,521,715.63 25,446,403.13 1.264
dan Reng B 32 (Tebal 0,45 mm)
Pek. Pasangan Genteng metal lapis pasir m2 237.50 100,650.00 2,629,481.25 26,533,856.25 1.318
Pek. Pasangan Nok genteng metal lapis pasir m 34.10 93,051.75 349,037.11 3,522,101.79 0.175
Total 0.00 0.00 0.00 0.00 0.000
Pek. Pasangan Pipa PVC tipe AW 3 m 84.00 77,273.63 714,008.30 7,204,992.80 0.358
Pek. Pasangan Saluran beton U-20 cm m 27.00 35,000.00 103,950.00 1,048,950.00 0.052
Pek. Pasangan Gorong-gorong beton 20 cm m 7.50 45,000.00 37,125.00 374,625.00 0.019
Total 0.00 0.00 0.00 0.00 0.000
Pek. Pengecatan tembok baru m2 944.00 23,060.68 2,394,620.49 24,163,897.69 1.200
Pek. Pengecatan topi-topi , Konsul Beton m2 71.11 23,060.68 180,382.91 1,820,227.51 0.090
Pek. Pengecatan Water proofing untuk Talang Beton m2 53.70 50,000.00 295,350.00 2,980,350.00 0.148
Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN LISTRIK 0.00 0.00 0.00 0.00 0.000
Page 42

(LANJUTAN)
Pek. Instalasi titik lampu NYA 2x2,5mm+pipa conduit titik 23.00 226,600.00 573,298.00 5,785,098.00 0.287
Pek. Pasang MCB 6A 1 Phase + Box + Gruonding unit 1.00 65,000.00 7,150.00 72,150.00 0.004
Pek. Lampu RMI (2 x Lampu 18 watt) setara Philips bh 15.00 225,000.00 371,250.00 3,746,250.00 0.186
Pek. Lampu LED Downlight 18 Watt setara Phillips + fitting bh 8.00 175,000.00 154,000.00 1,554,000.00 0.077
Pek. Sakelar Ganda (Broco) bh 7.00 26,620.00 20,497.40 206,837.40 0.010
Pek. Stop kontak (Broco) bh 3.00 26,620.00 8,784.60 88,644.60 0.004
Total 0.00 0.00 0.00 0.00 0.000
Pek. Tulisan timbul (bahan Akrilic + Logo Kota + lampu ls 1.00 1,500,000.00 165,000.00 1,665,000.00 0.083
lengkap)
Pek. Pintu Alumunium (Ruang Laktasi) ls 1.00 2,500,000.00 275,000.00 2,775,000.00 0.138
Pemasangan Partisi Rangka Metal stud untuk Ruang Laktasi m2 19.56 114,251.50 245,823.53 2,480,582.87 0.123
Pemasangan Partisi Gypsum Board tebal 9 mm Uk.120x240 cm m2 39.12 58,681.43 252,517.91 2,548,135.25 0.127
Pekerjaan Hand Railling Tangga Besi Hollow Stainless Steel m2 3.52 185,000.00 71,632.00 722,832.00 0.036
(Jalur Difable)
Total 0.00 0.00 0.00 0.00 0.000
TOTAL ( C ) 0.00 0.00 0.00 0.00 0.000
PEKERJAAN HALAMAN 0.00 0.00 0.00 0.00 0.000
PEKERJAAN TANAH 0.00 0.00 0.00 0.00 0.000
Pek . Urugan Sirtu Kelas A m3 86.68 238,150.00 2,270,712.62 22,913,554.62 1.138
Sub Total 0.00 0.00 0.00 0.00 0.000
PEKERJAAN PAVING 0.00 0.00 0.00 0.00 0.000
Pek. Pasangan batu bata 1\/2 bata, 16 m2 14.25 110,512.60 173,228.50 1,748,033.05 0.087
Pek. Plesteran tbl. 15 mm, 16 m2 28.50 62,456.13 195,799.97 1,975,799.67 0.098
Pek. Acian m2 28.50 26,592.50 83,367.49 841,253.74 0.042
Pek. Pasang Paving Hexagonal warna Tb. 6 Cm Tanpa Spesi m2 124.17 208,696.40 2,850,521.52 28,764,353.51 1.428
(Tanpa Pemadatan) Halaman Pendopo
Sub Total 0.00 0.00 0.00 0.00 0.000
TOTAL D 0.00 0.00 0.00 0.00 0.000
PEKERJAAN BIAYA PENERAPAN SISTEM 0.00 0.00 0.00 0.00 0.000
Penyiapan RKK ls 1.00 500,000.00 55,000.00 555,000.00 0.028
Alat Pelindung Kerja dan Pelindung Diri ls 1.00 500,000.00 55,000.00 555,000.00 0.028
Asuransi dan perijinan ls 1.00 1,000,000.00 110,000.00 1,110,000.00 0.055
Personil Keselamatan Konstruksi ls 1.00 1,526,238.77 167,886.26 1,694,125.04 0.084
Fasilitas sarana, Prasarana dan Alat kesehatan ( Termasuk ls 1.00 1,000,000.00 110,000.00 1,110,000.00 0.055
TOTAL PEKERJAAN 2,013,812,519.29
PAJAK PERTAMBAHAN NILAI (PPN 11%) 199,567,006.42 100.000
DPP PEKERJAAN 1,814,245,512.88
PEKALONGAN, 07 Oktober 2022

Disetujui Oleh, Diajukan Oleh,
PEJABAT PEMBUAT KOMITMEN CV. ARFAHMAULANA CIPTA RAYA
Penyedia Jasa / Kontraktor
DARMINTO, S.IP,MM NUR HIDAYAT, SE

NIP. 196801261993031003 DIREKTUR
Mengetahui, Diperiksa Oleh,

PEJABAT PELAKSANA TEKNIS KEGIATAN CV. TAKABEYA UTAMA
Konsultan Pengawas
Page 43

(LANJUTAN)
YUNAN KOMAR FATASYEH, SE ASNIEL AMUS, ST

NIP. 198504192019611007 DIREKTUR
TYPE TOTAL KUDA2 BUHUL TYPE BERAT/m QTY PANJANG
KUDA2 (m)
(2L/Kg)
A 6.00 UNIT ATAS 2L 70.70 14.76 2.00 9.69

BAWAH 2L 70.70 14.76 2.00 7.87
A 2L 70.70 14.76 2.00 0.29
B 2L 60.60 10.84 2.00 1.29
C 2L 70.70 14.76 2.00 0.44
D 2L 60.60 10.84 2.00 1.20
E 2L 70.70 14.76 2.00 0.68
F 2L 60.60 10.84 2.00 1.74
G 2L 70.70 14.76 2.00 0.98
H 2L 60.60 10.84 2.00 1.55
I 2L 70.70 14.76 2.00 1.60
J 2L 60.60 10.84 2.00 2.57
K 2L 70.70 14.76 1.00 2.24
B 2.00 UNIT ATAS 2L 70.70 14.76 1.00 9.69

BAWAH 2L 70.70 14.76 1.00 7.83
A 2L 70.70 14.76 1.00 0.29
B 2L 60.60 10.84 1.00 1.29
C 2L 70.70 14.76 1.00 0.44
D 2L 60.60 10.84 1.00 1.20
E 2L 70.70 14.76 1.00 0.68
F 2L 60.60 10.84 1.00 1.74
G 2L 70.70 14.76 1.00 0.98
H 2L 60.60 10.84 1.00 1.55
I 2L 70.70 14.76 1.00 1.60
J 2L 60.60 10.84 1.00 2.57
K 2L 70.70 14.76 1.00 2.24
C 4.00 UNIT ATAS 2L 70.70 14.76 1.00 10.96

BAWAH 2L 70.70 14.76 1.00 10.96
A 2L 70.70 14.76 1.00 0.29
B 2L 60.60 10.84 1.00 1.25
C 2L 70.70 14.76 1.00 0.63
D 2L 60.60 10.84 1.00 1.20
E 2L 70.70 14.76 1.00 0.93
F 2L 60.60 10.84 1.00 1.20
G 2L 70.70 14.76 1.00 1.23
H 2L 60.60 10.84 1.00 1.92
I 2L 70.70 14.76 1.00 1.70
J 2L 60.60 10.84 1.00 1.92
K 2L 70.70 14.76 1.00 1.99
L 2L 60.60 10.84 1.00 2.57
M 2L 70.70 14.76 1.00 2.38
D 4.00 UNIT ATAS 2L 70.70 14.76 1.00 7.89

BAWAH 2L 70.70 14.76 1.00 7.75
A 2L 70.70 14.76 1.00 0.29
B 2L 60.60 10.84 1.00 1.25
C 2L 70.70 14.76 1.00 0.44
D 2L 60.60 10.84 1.00 1.20
E 2L 70.70 14.76 1.00 0.68
F 2L 60.60 10.84 1.00 1.74
G 2L 70.70 14.76 1.00 1.19
H 2L 60.60 10.84 1.00 1.54
I 2L 70.70 14.76 1.00 1.04
J 2L 60.60 10.84 1.00 1.45
K 2L 70.70 14.76 1.00 1.19
E GORDING
VERTICAL 3.25 3.00 28.00
HOR 3.25 3.00 12.00
TOTAL TOTAL
PANJANG BERAT
(m) (Kg)
19.38 286.02
15.73 232.17
0.58 8.56
2.58 27.97
0.88 12.99
2.40 26.02
1.36 20.07
3.48 37.72
1.96 28.93
3.10 33.60
3.20 47.23
5.14 55.72
2.24 32.99
2L 70.70 4,013.80
2L 60.60 1,086.17
5,099.97
9.69 143.01
7.83 115.57
0.29 4.28
1.29 13.98
0.44 6.49
1.20 13.01
0.68 10.04
1.74 18.86
0.98 14.46
1.55 16.80
1.60 23.62
2.57 27.86
2.24 32.99
2L 70.70 700.92
2L 60.60 181.03
881.95
10.96 161.77
10.96 161.77
0.29 4.28
1.25 13.55
0.63 9.30
1.20 13.01
0.93 13.73
1.20 13.01
1.23 18.15
1.92 20.81
1.70 25.02
1.92 20.81
1.99 29.33
2.57 27.86
2.38 35.06
2L 70.70 1,833.61
2L 60.60 436.20
2,269.81
7.89 116.38
7.75 114.32
0.29 4.28
1.25 13.55
0.44 6.49
1.20 13.01
0.68 10.04
1.74 18.86
1.19 17.56
1.54 16.64
1.04 15.28
1.45 15.66
1.19 17.56
2L 70.70 1,207.66
2L 60.60 310.89
1,518.55
325.72 9,770.29
84.00 273.00
36.00 117.00
390.00
NAMA
KOLOM K1 Qty : 32 unit Tul. Pokok : 8D16 1,847.01 kg

Uk : 40x40cm Tul. SK : Ø10-15cm 947.25 kg
elevasi +4,42 s,d +8,84 (bh) 32 kg
4.57 m
Stek Besi @75cm (40.D) 256 bh 258.66 kg
32kolom x 8 Total 3,052.93 kg
Bekisting 233.98 m2
Beton 23.40 m3
KOLOM K2 Qty : 10 unit Tul. Pokok : 8D16 483.73 kg

elevasi +4,42 s,d +8,10 (bh) 27
3.83 m
10kolom x 8 Total 1,257.24 kg
Bekisting 53.62 m2
Beton 14.71 m3
BALOK RB1 25/40 +8.84 Tul. Pokok : 11D13 1,450.25 kg

Panjang 126.5 m Tul. SK : Ø8-15cm 359.48 kg
Pengurang 12.8 m (bh) 759
113.7 m
Penyaluran (40D) 11 bh 65.58 kg
Total 1,875.31 kg
Bekisting 119.39 m2
Beton 11.37 m3
BALOK RB1 25/40 +7.02 Topi Tul. Pokok : 11D13 464.31 kg

36.1 m
Stek Besi @40cm 22 bh 100.89 kg
26kolom x 2sisi Total 679.81 kg
Bekisting 37.91 m2
Beton 3.61 m3
BALOK RB2&3 20/30 +8.84 Tul. Pokok : 11D13 263.68 kg

Panjang 23 m Tul. SK : Ø8-15cm 55.06 kg
Pengurang 0m (bh) 155
23 m
Total 330.66 kg
Bekisting 18.40 m2
Beton 1.38 m3
BALOK RB3 20/30 +8.10 Tul. Pokok : 11D13 1,169.37 kg

95 m
Total 1,448.59 kg
Bekisting 76.00 m2
Beton 5.70 m3
BALOK LATIU (BL) 12/15 Tul. Pokok : 4Ø10 270.11 kg
99.1 m
Bekisting 41.62 m2
Beton 1.78 m3
KOLOM K1 Qty : 12 unit Tul. Pokok : 8D13 447.24 kg

elevasi -0,05 s,d +4,42 (bh) 31 kg
4.47 m
32kolom x 8 Total 673.78 kg
Bekisting 64.37 m2
Beton 4.83 m3
BALOK B1 20/25 +3.00 Tul. Pokok : 5Ø12 310.82 kg

62 m
Bekisting 43.40 m2
Beton 3.10 m3
BALOK B2 20/35 +3.82 Tul. Pokok : 10D13 218.87 kg

20.7 m
Bekisting 18.63 m2
Beton 1.45 m3
10.1 m
Bekisting 5.56 m2
Beton 0.30 m3

10.1 m
Bekisting 5.56 m2
Beton 0.30 m3

41.6 m
Bekisting 26.21 m2
Beton 2.50 m3

65.2 m
13kolom x 2sisi Total 1,100.88 kg
Bekisting 73.02 m2
Beton 6.78 m3
PLAT TALANG Timur & Barat

Luas 1 257.25 m2 Vertical 164.00 524.30
Luas 2 210.21 m2 Horisontal 4.00 349.54
47.04 m2 Utara & Selatan
Vertical 4.00 150.61
Horisontal 70.00 223.79
Extra 8Ø8 & Penyaluran 10.00% 124.82
Total 1,373.06 kg
Bekisting 47.04 m2
Beton 5.64 m3
PLAT LT. 2 DAK TALANG AS 1-10 E/F Ø10-300

Luas 1 (Bondek) 101.64 m2 Vertical 109.00 598.26
Pengurangan 4.2525 m2 Horisontal 14.50 586.61
97.3875 m2
Total 1,303.35 kg
Luas 2 (Plywood) 33.745 m2
Pengurangan 0 m2
33.745 m2
Bekisting Bondek 131.13 m2
Beton 15.74 m3
PLAT LT. 2 TORN AS 8-9 A/B Ø10-100

Luas 3 (Bondek) Torn 10.5 m2 Vertical 35.00 133.82
Pengurangan 0 m2 Horisontal 30.00 133.21
10.5 m2
Total 293.73 kg
Bekisting Bondek 10.50 m2

Beton 1.26 m3
Tabel Besi(kg/m)
8 0.39
10 0.62
12 0.89
13 1.04
16 1.58
Page 61
CONTRACT CHANGE ORDER - 1

PEKERJAAN : PEMBANGUNAN PEMBANGUNAN GEDUNG KANTOR
KECAMATAN (LANJUTAN)
BOBOT PEK. TAMBAH PEK. KURANG ADD CCO -1

QTY HARGA SATUAN TOTAL BOBOT
Jenis barang/jasa SAT MC TOTAL HARGA TOTAL HARGA TOTAL HARGA
MC 0% (Rp) (Rp.) QTY QTY (%) QTY
0(%) (Rp.) (Rp.) (Rp.)
(%)

PEKERJAAN PERSIAPAN
Pek. Uitzet Dan Pengukuran ls 1.00 500,000.00 500,000.00 0.029 - - - - 100.00 1.00 500,000.00 0.029
Pek. Papan Nama Proyek ls 1.00 200,000.00 200,000.00 0.012 - - - - 100.00 1.00 200,000.00 0.012
PEKERJAAN TANAH
Pek. Galian tanah biasa 1 m m3 2.74 75,075.00 205,705.50 0.012 - - - - 100.00 2.74 205,705.50 0.012
Pek. Urugan tanah kembali bekas galian m3 0.68 25,025.00 17,017.00 0.001 - - - - 100.00 0.68 17,017.00 0.001
Pek. Pasir bawah pondasi m3 0.40 320,430.00 128,172.00 0.007 - - - - 100.00 0.40 128,172.00 0.007
Pek. Pasir bawah lantai m3 4.24 320,430.00 1,358,623.20 0.078 - - - - 100.00 4.24 1,358,623.20 0.078
Pek. Urugan tanah baru padat m3 3.16 238,150.00 752,554.00 0.043 - - - - 100.00 3.16 752,554.00 0.043
PEKERJAAN PONDASI
Pek. Pasangan batu kosong (anstamping) m3 3.99 466,661.25 1,861,978.39 0.107 - - - - 100.00 3.99 1,861,978.39 0.107
Pek. Pas. Batu kali 1ps 6 pp m3 1.20 725,925.75 871,110.90 0.050 - - - - 100.00 1.20 871,110.90 0.050
PEKERJAAN PASANGAN DAN PLESTERAN LANTAI 1
Pek. Pas.batu bata merah 1ps 6 pp tebal 1\/2 bata m2 28.20 110,512.60 3,116,455.32 0.180 - - - - 100.00 28.20 3,116,455.32 0.180
Pek. Pasangan Plesteran 1 Pc 6 pp m2 54.28 62,456.13 3,390,118.74 0.195 - - - - 100.00 54.28 3,390,118.74 0.195
Pek. Acian m2 54.28 26,592.50 1,443,440.90 0.083 - - - - 100.00 54.28 1,443,440.90 0.083
Rooster 20x20 buah 8.00 15,000.00 120,000.00 0.007 - - - - 100.00 8.00 120,000.00 0.007
Glasblock 20x20 buah 8.00 25,000.00 200,000.00 0.012 - - - - 100.00 8.00 200,000.00 0.012
PEKERJAAN PINTU TOILET
Pek. Pasang Pintu KM Alumunium buah 2.00 850,000.00 1,700,000.00 0.098 - - - - 100.00 2.00 1,700,000.00 0.098
PEKERJAAN BETON
Pek. Beton Bertulang Ringbalok 12\/18
Bekisting 2x pakai m2 2.39 142,375.75 340,278.04 0.020 - - - - 100.00 2.39 340,278.04 0.020
Pembesian kg 57.90 13,011.38 753,358.76 0.043 - - - - 100.00 57.90 753,358.76 0.043
Beton Cor (Mutu beton K-175) m3 0.25 991,411.40 247,852.85 0.014 - - - - 100.00 0.25 247,852.85 0.014
Pek. Beton Bertulang Sloof 12\/18
Pembesian kg 56.70 13,011.38 737,745.10 0.043 - - - - 100.00 56.70 737,745.10 0.043
Plat beton toilet tebal 10 cm
Bekisting 2x pakai m2 9.41 141,028.25 1,327,075.83 0.077 - - - - 100.00 9.41 1,327,075.83 0.077
Pembesian kg 142.39 13,011.38 1,852,690.04 0.107 - - - - 100.00 142.39 1,852,690.04 0.107
Beton Cor (Mutu beton K-175) m3 1.34 991,411.40 1,328,491.28 0.077 - - - - 100.00 1.34 1,328,491.28 0.077
Kolom 15\/15
Pembesian kg 24.48 13,011.38 318,518.52 0.018 - - - - 100.00 24.48 318,518.52 0.018
Lantai Beton Rabat bawah lantai toilet fc=7,4 Mpa m3 4.46 905,121.64 4,036,842.53 0.233 - - - - 100.00 4.46 4,036,842.53 0.233
Lantai Beton Rabat Garasi fc=7,4 Mpa tebal 4 cm m3 4.93 905,121.64 4,462,249.70 0.257 - - - - 100.00 4.93 4,462,249.70 0.257
Lantai Beton Utara Aula fc=7,4 Mpa tebal 6 cm m3 3.90 905,121.64 3,529,974.41 0.204 - - - - 100.00 3.90 3,529,974.41 0.204
PEKERJAAN KERAMIK
Pek. Pasangan Keramik 60 x 60 cm Motif ex.platinum m2 106.78 139,647.75 14,911,586.75 0.860 - - 106.78 14,911,586.75 0.00 - - 0.000
Pek. Dinding keramik motif warna 25x40 ASIA TILE m2 12.82 154,662.75 1,982,776.46 0.114 - - - - 100.00 12.82 1,982,776.46 0.114
(Toilet)
Pek. Lantai keramik motif warna 25x25 ASIA TILE (Toilet) m2 6.86 139,647.75 957,983.57 0.055 - - - - 100.00 6.86 957,983.57 0.055
Page 62


0(%) (Rp.) (Rp.) (Rp.)
(%)
PEKERJAAN INSTALASI LISTRIK

Pek. Pasangan instalasi listrik titik lampu kabel NYM titik 4.00 226,600.00 906,400.00 0.052 - - - - 100.00 4.00 906,400.00 0.052
Pek. Lampu Panel LED Downlight (18 watt bh 2.00 175,000.00 350,000.00 0.020 - - - - 100.00 2.00 350,000.00 0.020
putih),Panasonic
Pek. Pasangan saklar Tunggal bh 2.00 26,620.00 53,240.00 0.003 - - - - 100.00 2.00 53,240.00 0.003
PEKERJAAN SANITASI
Pek. Pasangan Kloset jongkok Porselen (setara INA) bh 1.00 566,545.95 566,545.95 0.033 - - - - 100.00 1.00 566,545.95 0.033
Pek. Pasangan Kloset duduk Porselen (setara INA) bh 1.00 1,777,627.50 1,777,627.50 0.103 - - - - 100.00 1.00 1,777,627.50 0.103
Pek. Pasang Kran dapur (leher angsa) Stainless steel bh 1.00 658,817.50 658,817.50 0.038 - - - - 100.00 1.00 658,817.50 0.038
Pek. Pasang Meja Dapur Portable + Bak cuci Stainles stell unit 1.00 1,500,000.00 1,500,000.00 0.086 - - - - 100.00 1.00 1,500,000.00 0.086
Pek. Pasangan kran air dia.3\/4 bh 2.00 185,130.00 370,260.00 0.021 - - - - 100.00 2.00 370,260.00 0.021
Pek. Pasangan floor drain bh 2.00 150,562.50 301,125.00 0.017 - - - - 100.00 2.00 301,125.00 0.017
Pek. Pasangan pipa PVC AW dia.4 m 15.00 112,913.63 1,693,704.38 0.098 - - - - 100.00 15.00 1,693,704.38 0.098
Pek. Pasangan pipa PVC tipe AW dia.3\/4 m 15.00 21,301.50 319,522.50 0.018 - - - - 100.00 15.00 319,522.50 0.018
Pek. Pasang Wastafel Sekualitas TOTO bh 4.00 1,895,052.50 7,580,210.00 0.437 - - - - 100.00 4.00 7,580,210.00 0.437
Pek. Septicktank dan sumur peresapan bh 1.00 2,500,000.00 1.00 2,500,000.00 - - 100.00 1.00 2,500,000.00 0.144
PEKERJAAN PENGECATAN
Pekerjaan Pengecatan tembok lantai 1 (Exsisting) m2 240.89 25,863.75 6,230,318.74 0.359 - - - - 100.00 240.89 6,230,318.74 0.359
Pekerjaan Pengecatan tembok Toilet m2 54.28 23,060.68 1,251,733.44 0.072 - - - - 100.00 54.28 1,251,733.44 0.072
PEKERJAAN LAIN LAIN
Tulisan KECAMATAN PEKALONGAN TIMUR KOTA unit 1.00 1,500,000.00 1,500,000.00 0.086 - - 1.00 1,500,000.00 0.00 - - 0.000
Pemasangan Partisi Rangka Metal stud untuk Ruang m2 11.47 114,251.50 1,310,464.71 0.076 - - 11.47 1,310,464.71 0.00 - - 0.000
Front Office
Pemasangan Partisi Plywood tebal 9 mm Uk.120x240 m2 11.47 195,000.00 2,236,650.00 0.129 - - 11.47 2,236,650.00 0.00 - - 0.000
Lapis HPL
Rapat Staf
Pemasangan Partisi Plywood tebal 9 mm Uk.120x240 m2 13.86 195,000.00 2,702,700.00 0.156 - - 13.86 2,702,700.00 0.00 - - 0.000
Lapis HPL
PEKERJAAN PEMBANGUNAN LANTAI 2
PEKERJAAN PASANGAN DAN PLESTERAN LANTAI 2
Pek. Pasangan batu bata 1 6 m2 553.82 110,512.60 61,204,088.13 3.529 - - - - 100.00 553.82 61,204,088.13 3.529
Pek. Plesteran 1 6 m2 1,107.63 62,456.13 69,178,283.27 3.989 - - - - 100.00 1,107.63 69,178,283.27 3.989
Pek. Acian m2 1,107.63 26,592.50 29,454,650.78 1.698 - - - - 100.00 1,107.63 29,454,650.78 1.698
Pek. Sponengan m 167.20 12,500.00 2,090,000.00 0.121 - - - - 100.00 167.20 2,090,000.00 0.121
PEKERJAAN PASANGAN KUSEN DAN DAUN
JENDELA UPVC
Pek. Pintu Panel Type P1.a Unit 2.00 2,436,000.00 4,872,000.00 0.281 - - - - 100.00 2.00 4,872,000.00 0.281
Pek. Pintu Kupu Tarung Type P2.b Unit 4.00 6,409,000.00 25,636,000.00 1.478 - - - - 100.00 4.00 25,636,000.00 1.478
Pek. Pintu Kupu Tarung Type P2.c Unit 4.00 5,278,000.00 21,112,000.00 1.217 - - - - 100.00 4.00 21,112,000.00 1.217
Pek. Jendela Type J3 Unit 16.00 7,653,100.00 122,449,600.00 7.061 - - - - 100.00 16.00 122,449,600.00 7.061
Pek. Bouven Type BV1 Unit 4.00 580,000.00 2,320,000.00 0.134 - - - - 100.00 4.00 2,320,000.00 0.134
Page 63


0(%) (Rp.) (Rp.) (Rp.)
(%)
PEKERJAAN BETON
Pek. Beton Bertulang Kolom Praktis 15 x 15
Pembesian kg 136.39 13,011.38 1,774,621.78 0.102 - - - - 100.00 136.39 1,774,621.78 0.102
Pek. Beton Bertulang Kolom Struktur 40 x 40 T = 4,3 m 1,6*4,4*32
Bekisting 2x pakai m2 143.36 133,328.25 19,113,937.92 1.102 15.30 2,040,549.40 - - 110.68 158.66 21,154,487.32 1.220
Pembesian kg 2,430.36 13,011.38 31,622,331.42 1.823 - - - - 100.00 2,430.36 31,622,331.42 1.823
Beton Cor (Mutu beton K-225) m3 20.48 1,040,738.55 21,314,325.46 1.229 - - - - 100.00 20.48 21,314,325.46 1.229
Pek. Beton Bertulang Kolom Teras 40 x 30 T = 4,1 m 1,1*3,5*10
Bekisting 2x pakai m2 28.49 133,328.25 3,798,521.84 0.219 4.24 564,645.14 - - 114.86 32.73 4,363,166.98 0.252
Pembesian kg 672.04 13,011.38 8,744,166.14 0.504 - - - - 100.00 672.04 8,744,166.14 0.504
Beton Cor (Mutu beton K-225) m3 4.44 1,040,738.55 4,620,879.15 0.266 - - - - 100.00 4.44 4,620,879.15 0.266
Pek. Beton Bertulang Balok 25\/40 31+31+15,5+15,5+14+7+7,5
Pembesian kg 1,793.10 13,011.38 23,330,701.00 1.345 65.58 853,242.82 - - 103.66 1,858.68 24,183,943.82 1.395
Beton Cor (Mutu beton K-225) m3 12.15 1,040,738.55 12,644,973.35 0.729 1.75 1,821,292.46 - - 114.40 13.90 14,466,265.81 0.834
Pek. Beton Bertulang Balok 20\/30 31+31+(3,5*10)+15,5
Pembesian kg 1,641.10 13,011.38 21,352,971.62 1.231 - - - - 100.00 1,641.10 21,352,971.62 1.231
Beton Cor (Mutu beton K-225) m3 6.72 1,040,738.55 6,993,763.04 0.403 0.36 374,665.88 - - 105.36 7.08 7,368,428.92 0.425
Pek. Beton Bertulang Ring Balok 12\/18
Pembesian kg 39.79 13,011.38 517,722.71 0.030 1.99 25,886.14 - - 105.00 41.78 543,608.85 0.031
Pek. Beton Bertulang Balok Latiu 12\/15
Pembesian kg 389.54 13,011.38 5,068,451.99 0.292 46.85 609,566.91 - - 112.03 436.39 5,678,018.90 0.327
Beton Cor (Mutu beton K-175) m3 1.78 991,411.40 1,764,712.30 0.102 0.00 3,767.36 - - 100.21 1.78 1,768,479.66 0.102
Pek. Beton Bertulang Balok Balustred 15\/15
Pembesian kg 133.95 13,011.38 1,742,874.02 0.100 - - - - 100.00 133.95 1,742,874.02 0.100
Balok Konsul Aula Lantai 2
Pembesian kg 101.45 13,011.38 1,320,004.25 0.076 - - - - 100.00 101.45 1,320,004.25 0.076
Plat Topi - Topi tbl. 10 cm Selasar
Pembesian kg 336.60 13,011.38 4,379,629.67 0.253 - - - - 100.00 336.60 4,379,629.67 0.253
Page 64


0(%) (Rp.) (Rp.) (Rp.)
(%)
Plat Topi - Topi tbl. 10 cm Jendela Bouven

Pembesian kg 232.97 13,011.38 3,031,260.62 0.175 - - - - 100.00 232.97 3,031,260.62 0.175
Pek. Bertulang Plat beton Tebal 12 cm
Bondex 0,75 m2 127.05 141,028.25 17,917,639.16 1.033 4.08 575,747.83 - - 103.21 131.13 18,493,386.99 1.066
Pembesian kg 1,197.92 13,011.38 15,586,589.33 0.899 105.43 1,371,819.21 - - 108.80 1,303.35 16,958,408.54 0.978
Beton Cor (Mutu beton K-225) m3 17.23 991,411.40 17,082,018.50 0.985 - - 1.49 1,481,267.78 91.33 15.74 15,600,750.72 0.900
Pek. Plat beton selasar lantai 2 Tebal 12 cm (Dudukan
water tank)
Bekisting 2x pakai m2 3.68 141,028.25 518,983.96 0.030 6.82 961,812.67 - - 285.33 10.50 1,480,796.63 0.085
Pembesian kg 77.25 13,011.38 1,005,128.91 0.058 72.75 946,577.71 - - 194.17 150.00 1,951,706.63 0.113
Beton Cor (Mutu beton K-225) m3 0.75 991,411.40 743,558.55 0.043 0.51 505,619.82 - - 168.00 1.26 1,249,178.37 0.072
PEKERJAAN LANTAI KERAMIK
Pek. Lantai Keramik Motif ukuran 25x25 ASIA TILE m2 11.84 139,647.75 1,653,429.36 0.095 - - - - 100.00 11.84 1,653,429.36 0.095
(Toilet)
Pek. Dinding Keramik Motif ukuran 25x40 ASIA TILE m2 13.68 154,662.75 2,115,786.42 0.122 - - - - 100.00 13.68 2,115,786.42 0.122
PEKERJAAN RANGKA ATAP DAN PENUTUP ATAP
Pasang IWF 250.125.6.9 mm (Finishing Menie Besi) kg 710.00 24,530.00 17,416,300.00 1.004 - - - - 100.00 710.00 17,416,300.00 1.004
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m kg 4,603.35 24,530.00 112,920,175.50 6.511 2,319.04 56,886,074.75 - - 150.38 6,922.39 169,806,250.25 9.791
Rangka Besi siku 2L.60.60.6 mm. Panjang 6 m kg 1,474.78 24,530.00 36,176,353.40 2.086 103.31 2,534,125.62 - - 107.00 1,578.09 38,710,479.02 2.232
Rangka Gording Besi CNP 75.45.2,3 kg 0.00 24,530.00 0.00 0.000 390.00 9,566,700.00 - - 0.00 390.00 9,566,700.00 0.552
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m (Jurai kg 1,150.84 24,530.00 28,230,105.20 1.628 1,118.97 27,448,257.57 - - 197.23 2,269.81 55,678,362.77 3.211
Luar)
Besi C 75 Tebal 1.00 mm double m1 674.60 42,500.00 28,670,500.00 1.653 - - 160.00 6,800,000.00 76.28 514.60 21,870,500.00 1.261
Plat Landas\u00A0(base plate) 10 mm kg 131.06 24,530.00 3,214,901.80 0.185 - - - - 100.00 131.06 3,214,901.80 0.185
Plat Buhul 8 mm kg 204.00 24,530.00 5,004,120.00 0.289 - - - - 100.00 204.00 5,004,120.00 0.289
Pasang kait angin 12 mm kg 144.74 13,011.38 1,883,266.78 0.109 - - - - 100.00 144.74 1,883,266.78 0.109
Mur baut 5\/8 HTB (Besi siku 2L.60.60.6 mm) buah 648.00 2,500.00 1,620,000.00 0.093 - - - - 100.00 648.00 1,620,000.00 0.093
Mur baut 3\/4 HTB\u00A0(Besi siku 2L.70.70.7 mm) buah 1,872.00 2,500.00 4,680,000.00 0.270 - - - - 100.00 1,872.00 4,680,000.00 0.270
Angkur diameter 19 mm panjang 40 cm kg 131.21 13,011.38 1,707,222.84 0.098 - - - - 100.00 131.21 1,707,222.84 0.098
Pekerjaan 1 cm pengelasan dengan las listrik cm 4,050.00 250.00 1,012,500.00 0.058 - - - - 100.00 4,050.00 1,012,500.00 0.058
Pek. Pasang rangka atap baja ringan Usuk C.75.075 m2 663.30 96,525.00 64,025,032.50 3.692 - - - - 100.00 663.30 64,025,032.50 3.692
dan Reng B 32 (tebal 0.45)
Pek. Pasangan Atap Genteng Metal Berpasir m2 663.30 100,650.00 66,761,145.00 3.850 - - - - 100.00 663.30 66,761,145.00 3.850
Pek. Pasangan Kerpus Genteng Metal Berpasir m1 68.00 93,051.75 6,327,519.00 0.365 - - - - 100.00 68.00 6,327,519.00 0.365
Pek. Waterproofing Dak Selasar Lantai 2 m2 141.90 50,000.00 7,095,000.00 0.409 - - 141.90 7,095,000.00 0.00 - - 0.000
Pek. Memasang Lisplank WOODPLANK elephant.ukuran m 101.00 25,000.00 2,525,000.00 0.146 - - - - 100.00 101.00 2,525,000.00 0.146
(8x20x400)
Page 65


0(%) (Rp.) (Rp.) (Rp.)
(%)
PEKERJAAN INSTALASI LISTRIK

Pek. Penangkal petir konvensional (split, arde BC dan unit 2.00 1,500,000.00 3,000,000.00 0.173 - - - - 100.00 2.00 3,000,000.00 0.173
assesories)
Pek. Stop Kontak bh 17.00 26,620.00 452,540.00 0.026 - - - - 100.00 17.00 452,540.00 0.026
Pek. Stop Kontak AC bh 11.00 85,000.00 935,000.00 0.054 - - - - 100.00 11.00 935,000.00 0.054
Pek. Saklar Tunggal bh 4.00 26,620.00 106,480.00 0.006 - - - - 100.00 4.00 106,480.00 0.006
Pek. Saklar Ganda bh 7.00 26,620.00 186,340.00 0.011 - - - - 100.00 7.00 186,340.00 0.011
Pek. Lampu Panel LED Downlight (18 watt bh 28.00 175,000.00 4,900,000.00 0.283 - - - - 100.00 28.00 4,900,000.00 0.283
putih),Panasonic
Pek. Lampu RMI (2Lampu 18 watt) Philips bh 20.00 225,000.00 4,500,000.00 0.259 - - - - 100.00 20.00 4,500,000.00 0.259
Pek. Instalasi listrik lampu dan stop kontak NYM Eterna + ttk 65.00 226,600.00 14,729,000.00 0.849 - - - - 100.00 65.00 14,729,000.00 0.849
pipa conduit
PEKERJAAN PENERANGAN - BUSBAR, KABEL
KONTROL, ASESORIS
Pekerjaan Pasang Box Busbar 50x70x100 cm Kabel unit 1.00 1,500,000.00 1,500,000.00 0.086 - - - - 100.00 1.00 1,500,000.00 0.086
Kontrol + Asesoris
Pekerjaan Pasang MCB 6A\/5KA bh 6.00 65,000.00 390,000.00 0.022 - - - - 100.00 6.00 390,000.00 0.022
Pekerjaan Pasang MCCB 80A\/10KA 3Phase bh 1.00 395,000.00 395,000.00 0.023 - - - - 100.00 1.00 395,000.00 0.023
Pekerjaan Pasang Pilot Lamp bh 3.00 139,150.00 417,450.00 0.024 - - - - 100.00 3.00 417,450.00 0.024
Pekerjaan Pasang Volt Meter bh 1.00 85,000.00 85,000.00 0.005 - - - - 100.00 1.00 85,000.00 0.005
Pekerjaan Pasang Petanahan bh 1.00 750,000.00 750,000.00 0.043 - - - - 100.00 1.00 750,000.00 0.043
PEKERJAAN SDP
Pekerjaan Pasang Box Busbar 60x40x20 cm Kabel unit 1.00 1,000,000.00 1,000,000.00 0.058 - - - - 100.00 1.00 1,000,000.00 0.058
Kontrol + Asesoris
PEKERJAAN PANEL AC LANTAI 2
Pekerjaan Pasang Box Busbar 60x40x20 cm Kabel unit 1.00 0.00 0.00 0.000 - - - - 100.00 1.00 - 0.000
Kontrol + Asesoris
Pekerjaan Intaslasi AC bh 11.00 350,000.00 3,850,000.00 0.222 - - - - 100.00 11.00 3,850,000.00 0.222
Page 66


0(%) (Rp.) (Rp.) (Rp.)
(%)
PEKERJAAN SANITASI
Pek. Pasangan Kloset jongkok Porselen (setara INA) bh 1.00 566,545.95 566,545.95
0.033 - - - - 100.00 1.00 566,545.95 0.033
Pek. Pasangan Kloset duduk Porselen (setara INA) bh 1.00 1,777,627.50 1,777,627.50
0.103 - - - - 100.00 1.00 1,777,627.50 0.103
Pek. Pasangan kran air besi dia.3\/4 bh 4.00 185,130.00 740,520.00
0.043 - - - - 100.00 4.00 740,520.00 0.043
Pek. Pasangan floor drain stainlesstell bh 2.00 150,562.50 301,125.00
0.017 - - - - 100.00 2.00 301,125.00 0.017
Pek. Pasangan pipa PVC AW dia.4 m 20.00 112,913.63 2,258,272.50
0.130 - - - - 100.00 20.00 2,258,272.50 0.130
Pek. Pasangan pipa pvc tipe aw dia.3\/4 m 25.00 21,301.50 532,537.50
0.031 - - - - 100.00 25.00 532,537.50 0.031
Pek. Pasang Wastafel Sekualitas TOTO bh 2.00 1,895,052.50 3,790,105.00
0.219 - - - - 100.00 2.00 3,790,105.00 0.219
Sub Total 56.250
PEKERJAAN PENGECATAN 372.000
Pengecatan tembok interior ex.catylac m2 1,014.80 23,060.68 23,401,972.99 1.349 - - 1,014.80 23,401,972.99 0.00 - - 0.000
PEKERJAAN LAIN-LAIN
Pemasangan Partisi Rangka Metal stud m2 34.65 114,251.50 3,958,814.48 0.228 - - 34.65 3,958,814.48 0.00 - - 0.000
Pemasangan Partisi Gypsum Board tebal 9 mm m2 69.30 58,681.43 4,066,622.75 0.234 - - 69.30 4,066,622.75 0.00 - - 0.000
Uk.120x240 cm
PEKERJAAN GEDUNG PENDOPO
PEKERJAAN GEDUNG PENDOPO (LANJUTAN)
PEKERJAAN TANAH
Pek. Galian tanah biasa sedalam 1 m m3 1.66 75,075.00 124,624.50 0.007 - - - - 100.00 1.66 124,624.50 0.007
Pek. Pengurugan tanah kembali bekas galian m3 0.42 25,025.00 10,510.50 0.001 - - - - 100.00 0.42 10,510.50 0.001
Pek. Pengurugan Sirtu padat kelas A m3 17.64 238,150.00 4,200,966.00 0.242 - - - - 100.00 17.64 4,200,966.00 0.242
Pek. Urugan pasir bawah lantai dan teras keliling m3 13.82 320,430.00 4,428,342.60 0.255 - - - - 100.00 13.82 4,428,342.60 0.255
PEKERJAAN PONDASI
Pek. Pasangan pondasi batu kosong\/ Aanstamping m3 1.26 466,661.25 587,993.18 0.034 - - - - 100.00 1.26 587,993.18 0.034
Pek. Pasangan pondasi batu kali 16 m3 1.00 725,925.75 725,925.75 0.042 - - - - 100.00 1.00 725,925.75 0.042
PEKERJAAN BETON
Pek. Sloof 15\/20
Pembesian kg 36.47 13,011.38 474,524.94 0.027 - - - - 100.00 36.47 474,524.94 0.027
Beton K.175 m3 0.27 991,411.40 267,681.08 0.015 - - - - 100.00 0.27 267,681.08 0.015
Pek. Kolom 30\/30
Pembesian kg 254.32 13,011.38 3,309,053.53 0.191 - - - - 100.00 254.32 3,309,053.53 0.191
Beton K.225 m3 6.48 1,040,738.55 6,743,985.79 0.389 - - 1.65 1,719,716.38 74.50 4.83 5,024,269.41 0.290
Pek. Kolom Praktis
Pembesian kg 95.47 13,011.38 1,242,196.21 0.072 - - - - 100.00 95.47 1,242,196.21 0.072
Beton K.175 m3 0.57 991,411.40 565,104.50 0.033 - - - - 100.00 0.57 565,104.50 0.033
Pek. Balok DudukanTalang 20\/30 (B4)
Pembesian kg 305.06 13,011.38 3,969,250.82 0.229 51.49 669,972.38 - - 116.88 356.55 4,639,223.20 0.268
Beton K.225 m3 2.73 1,040,738.55 2,841,216.24 0.164 - - 0.23 243,532.82 91.43 2.50 2,597,683.41 0.150
Page 67


0(%) (Rp.) (Rp.) (Rp.)
(%)
Pek. Balok Aula 20\/25 (B1)

Pembesian kg 412.25 13,011.38 5,363,940.37 0.309 - - 19.33 251,492.58 95.31 392.92 5,112,447.80 0.295
Beton K.225 m3 3.20 1,040,738.55 3,330,363.35 0.192 - - 0.10 104,073.85 96.88 3.10 3,226,289.50 0.186
Pek. Balok Gapura 15\/20 (B3)
Bekisting 2x pakai m2 4.89 142,375.75 696,217.42 0.040 6.22 885,577.17 - - 227.20 11.11 1,581,794.58 0.091
Pembesian kg 67.55 13,011.38 878,918.55 0.051 65.07 846,587.46 - - 196.32 132.62 1,725,506.01 0.099
Beton K.175 m3 0.32 991,411.40 317,251.65 0.018 0.29 283,543.66 - - 189.38 0.61 600,795.31 0.035
Pek. Balok Teki-teki 15\/20 (B3)
Pembesian kg 235.77 13,011.38 3,067,692.47 0.177 - - - - 100.00 235.77 3,067,692.47 0.177
Beton K.175 m3 1.02 991,411.40 1,011,239.63 0.058 - - - - 100.00 1.02 1,011,239.63 0.058
Pek. Balok Aula 20\/35 (B2)
Pembesian kg 418.04 13,011.38 5,439,276.25 0.314 - - 117.15 1,524,245.61 71.98 300.89 3,915,030.64 0.226
Beton K.225 m3 1.47 1,040,738.55 1,529,885.67 0.088 - - 0.02 21,855.51 98.57 1.45 1,508,030.16 0.087
Pek. Balok Konsul Pendopo Bawah Talang
Pembesian kg 169.58 13,011.38 2,206,469.40 0.127 - - - - 100.00 169.58 2,206,469.40 0.127
Beton K.175 m3 0.46 991,411.40 456,049.25 0.026 - - - - 100.00 0.46 456,049.25 0.026
Pek. Balok Konsul Topi-Topi
Pembesian kg 52.04 13,011.38 677,112.09 0.039 - - - - 100.00 52.04 677,112.09 0.039
Beton K.175 m3 0.59 991,411.40 584,932.73 0.034 - - - - 100.00 0.59 584,932.73 0.034
Pek. Plat beton talang aula tebal 12 cm
Pembesian kg 1,430.69 13,011.38 18,615,247.68 1.073 - - 57.63 749,789.79 95.97 1,373.06 17,865,457.88 1.030
Beton K.225 m3 3.62 1,040,738.55 3,767,473.54 0.217 2.02 2,107,287.41 - - 155.93 5.64 5,874,760.95 0.339
Pek. Plat beton topi-topi tebal 10 cm
Pembesian kg 448.41 13,011.38 5,834,431.78 0.336 - - - - 100.00 448.41 5,834,431.78 0.336
Beton K.175 m3 3.63 991,411.40 3,598,823.40 0.208 - - - - 100.00 3.63 3,598,823.40 0.208
Pek. Balok Dudukan Kuda-kuda 20\/52 (B5)
Pembesian kg 1,088.91 13,011.38 14,168,219.07 0.817 11.97 155,740.43 - - 101.10 1,100.88 14,323,959.50 0.826
Beton K.225 m3 7.07 1,040,738.55 7,358,021.53 0.424 - - 0.29 300,981.59 95.91 6.78 7,057,039.94 0.407
Pek. Balok Konsul Topi-topi
Pembesian kg 169.58 13,011.38 2,206,469.40 0.127 - - - - 100.00 169.58 2,206,469.40 0.127
Beton K.175 m3 0.46 991,411.40 456,049.25 0.026 - - - - 100.00 0.46 456,049.25 0.026
Pek. Plat deker Gapura Pendopo
Pembesian kg 107.41 13,011.38 1,397,552.06 0.081 - - - - 100.00 107.41 1,397,552.06 0.081
Beton K.225 m3 0.48 1,040,738.55 499,554.50 0.029 - - - - 100.00 0.48 499,554.50 0.029
Page 68


0(%) (Rp.) (Rp.) (Rp.)
(%)
Pek. Plat Talang Gapuro tebal 8 cm

Pembesian kg 56.81 13,011.38 739,176.36 0.043 - - - - 100.00 56.81 739,176.36 0.043
Beton K.225 m3 0.48 1,040,738.55 499,554.50 0.029 - - - - 100.00 0.48 499,554.50 0.029
Lantai Beton Rabat Keliling Pendopo fc=7,4 Mpa m3 1.95 905,121.64 1,764,987.20 0.102 - - - - 100.00 1.95 1,764,987.20 0.102
Lantai Beton Rabat Bawah Lantai Pendopo fc=7,4 Mpa m3 12.78 905,121.64 11,567,454.60 0.667 - - - - 100.00 12.78 11,567,454.60 0.667
Pek. Waterproofing dak Talang m2 68.00 50,000.00 3,400,000.00 0.196 - - 68.00 3,400,000.00 0.00 - - 0.000
PEKERJAAN PASANGAN
Pek. Pasangan batu bata 1\/2 bata, 16 m2 472.00 110,512.60 52,161,947.20 3.008 - - - - 100.00 472.00 52,161,947.20 3.008
Pek. Plesteran tbl. 15 mm, 16 m2 944.00 62,456.13 58,958,586.72 3.400 - - - - 100.00 944.00 58,958,586.72 3.400
Pek. Sekoningan Sudut m 37.50 12,500.00 468,750.00 0.027 - - - - 100.00 37.50 468,750.00 0.027
Pek. Acian m2 944.00 26,592.50 25,103,320.00 1.448 - - - - 100.00 944.00 25,103,320.00 1.448
Pek. Ornamen List beton profil 10 cm Pendopo (Teki-teki) m 92.00 24,983.75 2,298,505.00 0.133 - - - - 100.00 92.00 2,298,505.00 0.133
PEKERJAAN PENUTUP LANTAI
Pek. Pasangan Lantai Keramik 40x40 cm, motif warna m2 270.75 139,647.75 37,809,628.31 2.180 - - - - 100.00 270.75 37,809,628.31 2.180
Pek. Pasangan Granit Tile 60x60 cm, (untuk dinding) m2 36.15 238,115.78 8,607,885.37 0.496 - - - - 100.00 36.15 8,607,885.37 0.496
Pek. Pasangan Dinding Batu paras candi (10x20) cm m2 33.11 185,000.00 6,125,350.00 0.353 - - - - 100.00 33.11 6,125,350.00 0.353
PEKERJAAN LANGIT- LANGIT
Pek. Plafond PVC drop ceilling Lengkap List Plafond + m2 347.57 146,619.00 50,960,365.83 2.938 - - - - 100.00 347.57 50,960,365.83 2.938
Lampu Hias
PEKERJAAN ATAP
Page 69


0(%) (Rp.) (Rp.) (Rp.)
(%)
Pek. Pasang rangka atap baja ringan Usuk C.75.075 & m2 237.50 96,525.00 22,924,687.50 1.322 - - - - 100.00 237.50 22,924,687.50 1.322
Pek. Pasang Rangka Kuda2 baja ringan C.75.075 m2 0.00 175,000.00 0.00 0.000 - - - - 0.00 - - 0.000
dan Reng B 32 (Tebal 0,45 mm)
Pek. Pasangan Genteng metal lapis pasir m2 237.50 100,650.00 23,904,375.00 1.378 - - - - 100.00 237.50 23,904,375.00 1.378
Pek. Pasangan Nok genteng metal lapis pasir m 34.10 93,051.75 3,173,064.68 0.183 - - - - 100.00 34.10 3,173,064.68 0.183
PEKERJAAN SANITASI
Pek. Pasangan Pipa PVC tipe AW 3 m 84.00 77,273.63 6,490,984.50 0.374 - - - - 100.00 84.00 6,490,984.50 0.374
Pek. Pasangan Saluran beton U-20 cm m 27.00 35,000.00 945,000.00 0.054 - - - - 100.00 27.00 945,000.00 0.054
Pek. Pasangan Gorong-gorong beton 20 cm m 7.50 45,000.00 337,500.00 0.019 - - - - 100.00 7.50 337,500.00 0.019
PEKERJAAN PENGECATAN
Pek. Pengecatan tembok baru m2 944.00 23,060.68 21,769,277.20 1.255 - - - - 100.00 944.00 21,769,277.20 1.255
Pek. Pengecatan topi-topi , Konsul Beton m2 71.11 23,060.68 1,639,844.60 0.095 - - - - 100.00 71.11 1,639,844.60 0.095
Pek. Pengecatan Water proofing untuk Talang Beton m2 53.70 50,000.00 2,685,000.00 0.155 - - - - 100.00 53.70 2,685,000.00 0.155
PEKERJAAN LISTRIK
Pek. Instalasi titik lampu NYA 2x2,5mm+pipa conduit titik 23.00 226,600.00 5,211,800.00 0.301 - - - - 100.00 23.00 5,211,800.00 0.301
Pek. Pasang MCB 6A 1 Phase + Box + Gruonding unit 1.00 65,000.00 65,000.00 0.004 - - - - 100.00 1.00 65,000.00 0.004
Pek. Lampu RMI (2 x Lampu 18 watt) setara Philips bh 15.00 225,000.00 3,375,000.00 0.195 - - - - 100.00 15.00 3,375,000.00 0.195
Pek. Lampu LED Downlight 18 Watt setara Phillips + bh 8.00 175,000.00 1,400,000.00 0.081 - - - - 100.00 8.00 1,400,000.00 0.081
fitting
Pek. Sakelar Ganda (Broco) bh 7.00 26,620.00 186,340.00 0.011 - - - - 100.00 7.00 186,340.00 0.011
Pek. Stop kontak (Broco) bh 3.00 26,620.00 79,860.00 0.005 - - - - 100.00 3.00 79,860.00 0.005
PEKERJAAN LAIN-LAIN
Pek. Tulisan timbul (bahan Akrilic + Logo Kota + lampu ls 1.00 1,500,000.00 1,500,000.00 0.086 - - - - 100.00 1.00 1,500,000.00 0.086
lengkap)
Pek. Pintu Alumunium (Ruang Laktasi) ls 1.00 2,500,000.00 2,500,000.00 0.144 - - 1.00 2,500,000.00 0.00 - - 0.000
Laktasi
Pemasangan Partisi Gypsum Board tebal 9 mm m2 39.12 58,681.43 2,295,617.35 0.132 - - 39.12 2,295,617.35 0.00 - - 0.000
Uk.120x240 cm
Pekerjaan Hand Railling Tangga Besi Hollow m2 3.52 185,000.00 651,200.00 0.038 - - 3.52 651,200.00 0.00 - - 0.000
Stainless Steel (Jalur Difable)
TOTAL ( C )
PEKERJAAN HALAMAN
PEKERJAAN TANAH
Pek . Urugan Sirtu Kelas A m3 86.68 238,150.00 20,642,842.00 1.190 - - 86.68 20,642,842.00 0.00 - - 0.000
Sub Total
PEKERJAAN PAVING
Pek. Pasangan batu bata 1\/2 bata, 16 m2 14.25 110,512.60 1,574,804.55 0.091 - - 14.25 1,574,804.55 0.00 - - 0.000
Pek. Plesteran tbl. 15 mm, 16 m2 28.50 62,456.13 1,779,999.71 0.103 - - 28.50 1,779,999.71 0.00 - - 0.000
Pek. Acian m2 28.50 26,592.50 757,886.25 0.044 - - 28.50 757,886.25 0.00 - - 0.000
Pek. Pasang Paving Hexagonal warna Tb. 6 Cm m2 124.17 208,696.40 25,913,831.99 1.494 - - 124.17 25,913,831.99 0.00 - - 0.000
Tanpa Spesi (Tanpa Pemadatan) Halaman Pendopo
Page 70


0(%) (Rp.) (Rp.) (Rp.)
(%)
PEKERJAAN BIAYA PENERAPAN SISTEM

Penyiapan RKK ls 1.00 500,000.00 500,000.00 0.029 - - - - 100.00 1.00 500,000.00 0.029
Alat Pelindung Kerja dan Pelindung Diri ls 1.00 500,000.00 500,000.00 0.029 - - - - 100.00 1.00 500,000.00 0.029
Asuransi dan perijinan ls 1.00 1,000,000.00 1,000,000.00 0.058 - - - - 100.00 1.00 1,000,000.00 0.058
Personil Keselamatan Konstruksi ls 1.00 1,526,238.77 1,526,238.77 0.088 - - - - 100.00 1.00 1,526,238.77 0.088
Fasilitas sarana, Prasarana dan Alat kesehatan ls 1.00 1,000,000.00 1,000,000.00 0.058 - - - - 100.00 1.00 1,000,000.00 0.058
( Termasuk Protokol Kesehatan Penanganan COVID 19 )
TOTAL PEKERJAAN 1,734,234,234.23 137,716,547.39 137,715,234.55 1,734,235,547.08

PAJAK PERTAMBAHAN NILAI (PPN 11%) 190,765,765.77 15,148,820.21 15,148,675.80 190,765,910.18
528.250 100.000
DPP PEKERJAAN 1,925,000,000.00 152,865,367.60 152,863,910.35 1,925,001,457.253
7.94% 7.94% 100.00%
PEKALONGAN, 07 OKTOBER 2022

Disetujui Oleh, Mengetahui, Diperiksa Oleh, Diajukan Oleh,
PEJABAT PEMBUAT KOMITMEN PEJABAT PELAKSANA TEKNIS KEGIATAN CV. TAKABEYA UTAMA CV. ARFAHMAULANA CIPTA RAYA
Konsultan Pengawas Penyedia Jasa / Kontraktor

REKAPITULASI PROGRESS PEKERJAAN PEMBANGUNAN PEMBANGUNAN GEDUNG KANTOR KECAMATAN LANJUTAN
: (POKJA) PEMBANGUNAN GEDUNG KANTOR KECAMATAN
KELOMPOK KERJA (POKJA) : JL. Mataram No 1 Kota Pekalongan Jawa Tengah
(LANJUTAN)
ALAMAT POKJA
KEMAJUAN PROGRESS 29/07/22-
05/08/22-01/09/22 02/09/22-29/09/22 30/09/22-27/10/22 28/10/22-24/11/22 25/11/22-15/12/22
BOBOT (MC 0%) 04/08/22
NO URAIAN PEKERJAAN M-1 M-2 M-3 M-4 M-5 M-6 M-7 M-8 M-9 M-10 M-11 M-12 M-13 M-14 M-15 M-16 M-17 M-18 M-19 M-20
(%)
PERIODE PERIODE TOTAL 29-Jul-22 5-Aug-22 12-Aug-22 19-Aug-22 26-Aug-22 2-Sep-22 9-Sep-22 16-Sep-22 23-Sep-22 30-Sep-22 7-Oct-22 14-Oct-22 21-Oct-22 28-Oct-22 4-Nov-22 11-Nov-22 18-Oct-22 25-Nov-22 2-Dec-22 9-Dec-22
LALU INI (∑) 4-Aug-22 11-Aug-22 18-Aug-22 25-Aug-22 1-Sep-22 8-Sep-22 15-Sep-22 22-Sep-22 29-Sep-22 6-Oct-22 13-Oct-22 20-Oct-22 27-Oct-22 3-Nov-22 10-Nov-22 17-Nov-22 24-Nov-22 1-Dec-22 8-Dec-22 15-Dec-22
A PEKERJAAN PENYEMPURNAAN LANTAI 1 5.018

PEKERJAAN PERSIAPAN 0.040 0.000 0.012 0.012 0.008 0.008 0.008 0.008 0.008
99.054
PEKERJAAN TANAH 0.142 0.000 0.000 0.000 0.071 0.071 97.040
PEKERJAAN PONDASI 0.158 0.000 0.000 0.000 0.079 0.079 95.910
PEKERJAAN PASANGAN DAN PLESTERAN LANTAI 1 0.477 0.000 0.000 0.000 0.119 0.119 0.119 0.119
PEKERJAAN PINTU TOILET 0.098 0.000 0.000 0.000 0.049 0.049 90.900
PEKERJAAN BETON 1.177 0.000 0.000 0.000 0.300 0.200 0.100 0.289 0.289
PEKERJAAN KERAMIK 1.029 0.000 0.000 0.000 0.257 0.257 0.257 0.257 85.890
PEKERJAAN INSTALASI LISTRIK 0.076 0.000 0.000 0.000 0.019 0.019 0.019 0.019
PEKERJAAN SANITASI 0.852 0.000 0.000 0.000 0.213 0.213 0.213 0.213
PEKERJAAN PENGECATAN 0.431 0.000 0.000 0.000 0.108 0.108 0.108 0.108
PEKERJAAN LAIN LAIN 0.538 0.000 0.000 0.000 0.135 0.135 0.135 0.135 74.190
B PEKERJAAN PEMBANGUNAN LANTAI 2 62.184
PEKERJAAN PASANGAN DAN PLESTERAN LANTAI 2 9.337 0.000 0.000 0.000 1.167 1.167 1.167 1.167 1.167 1.167 1.167 1.167
PEK. PASANGAN KUSEN DAN DAUN JENDELA UPVC 10.171 0.000 0.000 0.000 2.034 2.034 2.034 2.034 2.034
PEKERJAAN BETON 15.136 0.000 0.000 0.000 2.699 2.702 2.702 2.702 2.702 1.629 63.170
PEKERJAAN LANTAI KERAMIK 0.217 0.000 0.000 0.000 0.109 0.109
PEKERJAAN RANGKA ATAP DAN PENUTUP ATAP 22.446 0.000 0.000 0.000 1.803 2.398 2.398 1.373 2.895 2.895 2.895 2.895 2.895
PEKERJAAN INSTALASI LISTRIK 1.661 0.000 0.000 0.000 0.332 0.332 0.332 0.332 0.332
PEK. PENERANGAN - BUSBAR, KABEL KONTROL, ACC 0.241 0.000 0.000 0.000 0.048 53.150
0.048 0.048 0.048 0.048
PEKERJAAN SDP 0.228 0.000 0.000 0.000 0.046 0.046 0.046 0.046 0.046
PEKERJAAN PANEL AC LANTAI 2 0.358 0.000 0.000 0.000 0.072 0.072 0.072 0.072 0.072
PEKERJAAN SANITASI 0.575 0.000 0.000 0.000 0.115 0.115 0.115 0.115 0.115
PEKERJAAN PENGECATAN 1.349 0.000 0.000 0.000 43.130 0.270 0.270 0.270 0.270 0.270
PEKERJAAN LAIN-LAIN 0.463 0.000 0.000 0.000 0.154 0.154 0.154
C PEKERJAAN GEDUNG PENDOPO 29.615
PEKERJAAN TANAH 0.505 0.000 0.000 0.000 0.168
32.120 0.168 0.168
PEKERJAAN BETON 9.091 0.000 0.000 0.000 27.110 3.352 1.137 1.196 1.196 1.196 1.014
PEKERJAAN PASANGAN 8.015 0.000 0.000 0.000 1.603 1.603 2.603 2.206
PEKERJAAN PENUTUP LANTAI 3.030 0.000 0.000 0.000 0.757 2.007 0.000 0.133 0.133
PEKERJAAN LANGIT- LANGIT 2.938 0.000 0.000 0.000 20.100 0.735 0.735 0.553 0.553 0.363
PEKERJAAN ATAP 2.883 0.000 0.000 0.000 0.577 0.577 0.577 0.577 0.577
13.090
PEKERJAAN LISTRIK 0.595 0.000 0.000 0.000 0.119 0.119 0.119 0.000 0.000 0.238
PEKERJAAN LAIN-LAIN 0.529 0.000 0.000 0.000 7.010 0.106 0.106 0.106 0.000 0.000 0.212
D PEKERJAAN HALAMAN 2.922 0.000 0.000 0.000 3.900 1.531 0.902 0.489
E PEK. BIAYA PENERAPAN SMKK 0.261 0.000 0.091 0.091 0.102 0.052 0.6800.052 1.0900.052 0.003
0.110 0.170
WAKTU PELAKSANAAN : 29/7/2022 - 16/12/2022 0.000 0.103 0.103

PERIODE INI : 29/7/2022 - 04/08/2022 BOBOT RENCANA (%) 0.110 0.060 0.510 0.410 2.810 3.110 6.080 7.010 7.010 5.010 11.010 10.020 10.020 11.020 11.700 5.010 5.011 1.130 2.015 0.946
TOTAL WAKTU : 20 MINGGU KOMULATIF BOBOT RENCANA 0.110 0.170 0.680 1.090 3.900 7.010 13.090 20.100 27.110 32.120 43.130 53.150 63.170 74.190 85.890 90.900 95.910 97.040 99.054 100.000
: 140 HK (HARI KALENDER) 100.000
MINGGU BERJALAN : MINGGU -1 BOBOT REALISASI (%) 0.103
SISA MINGGU : 19 MINGGU KOMULATIF BOBOT REALISASI 0.103
DEFIASI REALISASI - RENCANA -0.008


Page 72
MONITORING PROGRESS PEKERJAAN

PERIODE MINGGU - 1 : 29/7/2022 - 04/08/2022
: PEMBANGUNAN PEMBANGUNAN
PEKERJAAN
GEDUNG
KANTOR KECAMATAN (LANJUTAN)
LOKASI : Jl. Tondano No.19 Pekalongan
BACK UP BREAKDOWN
TOTAL BOBOT MONITORING PROGRESS PEKERJAAN VOL.
QTY TERPASANG
URAIAN PEKERJAAN SAT MC PROGRESS MC 0% BOBOT CCO PROGRESS CCO CCO PROGRESS VOLUME
MC 0%
(Rp.) 0(%) VOL % BOBOT VOL % BOBOT VOL % BOBOT (REAL) LALU INI TOTAL

PEKERJAAN PERSIAPAN
Pek. Uitzet Dan Pengukuran ls 1.00 555,000.00 0.029 1.00 100.00 0.029 1.00 100.00 0.029 1.00 100.00 0.029 1.00 - 1.00 1.00
Pek. Papan Nama Proyek ls 1.00 222,000.00 0.012 1.00 100.00 0.012 1.00 100.00 0.012 1.00 100.00 0.012 1.00 - 1.00 1.00
Sub Total 0.00
PEKERJAAN TANAH 0.00
Pek. Galian tanah biasa 1 m m3 2.74 228,333.11 0.012 0.00 - 0.000 2.74 100.00 0.012 0.00 - 0.000 2.74 - - 0.00
Pek. Urugan tanah kembali bekas galian m3 0.68 18,888.87 0.001 0.00 - 0.000 0.68 100.00 0.001 0.00 - 0.000 0.68 - - 0.00
Pek. Pasir bawah pondasi m3 0.40 142,270.92 0.007 0.00 - 0.000 0.40 100.00 0.007 0.00 - 0.000 0.40 - - 0.00
Pek. Pasir bawah lantai m3 4.24 1,508,071.75 0.078 0.00 - 0.000 4.24 100.00 0.078 0.00 - 0.000 4.24 - - 0.00
Pek. Urugan tanah baru padat m3 3.16 835,334.94 0.043 0.00 - 0.000 3.16 100.00 0.043 0.00 - 0.000 3.16 - - 0.00
Sub Total 0.00
PEKERJAAN PONDASI 0.00
Pek. Pasangan batu kosong (anstamping) m3 3.99 2,066,796.01 0.107 0.00 - 0.000 3.99 100.00 0.107 0.00 - 0.000 3.99 - - 0.00
Pek. Pas. Batu kali 1ps 6 pp m3 1.20 966,933.10 0.050 0.00 - 0.000 1.20 100.00 0.050 0.00 - 0.000 1.20 - - 0.00
Sub Total 0.00
PEKERJAAN PASANGAN DAN PLESTERAN LANTAI 1 0.00
Pek. Pas.batu bata merah 1ps 6 pp tebal 1\/2 bata m2 28.20 3,459,265.41 0.180 0.00 - 0.000 28.20 100.00 0.180 0.00 - 0.000 28.20 - - 0.00
Pek. Pasangan Plesteran 1 Pc 6 pp m2 54.28 3,763,031.80 0.195 0.00 - 0.000 54.28 100.00 0.195 0.00 - 0.000 54.28 - - 0.00
Pek. Acian m2 54.28 1,602,219.40 0.083 0.00 - 0.000 54.28 100.00 0.083 0.00 - 0.000 54.28 - - 0.00
Rooster 20x20 buah 8.00 133,200.00 0.007 0.00 - 0.000 8.00 100.00 0.007 0.00 - 0.000 8.00 - - 0.00
Glasblock 20x20 buah 8.00 222,000.00 0.012 0.00 - 0.000 8.00 100.00 0.012 0.00 - 0.000 8.00 - - 0.00
Sub Total 0.00
PEKERJAAN PINTU TOILET 0.00
Pek. Pasang Pintu KM Alumunium buah 2.00 1,887,000.00 0.098 0.00 - 0.000 2.00 100.00 0.098 0.00 - 0.000 2.00 - - 0.00
Sub Total 0.00
PEKERJAAN BETON 0.00
Pek. Beton Bertulang Ringbalok 12\/18 0.00
Bekisting 2x pakai m2 2.39 377,708.63 0.020 0.00 - 0.000 2.39 100.00 0.020 0.00 - 0.000 2.39 - - 0.00
Pembesian kg 57.90 836,228.22 0.043 0.00 - 0.000 57.90 100.00 0.043 0.00 - 0.000 57.90 - - 0.00
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PERIODE MINGGU - 1 : 29/7/2022 - 04/08/2022
PEKERJAAN
GEDUNG
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Beton Cor (Mutu beton K-175) m3 0.25 275,116.66 0.014 0.00 - 0.000 0.25 100.00 0.014 0.00 - 0.000 0.25 - - 0.00
Pek. Beton Bertulang Sloof 12\/18 0.00
Pembesian kg 56.70 818,897.07 0.043 0.00 - 0.000 56.70 100.00 0.043 0.00 - 0.000 56.70 - - 0.00
Plat beton toilet tebal 10 cm 0.00
Bekisting 2x pakai m2 9.41 1,473,054.17 0.077 0.00 - 0.000 9.41 100.00 0.077 0.00 - 0.000 9.41 - - 0.00
Pembesian kg 142.39 2,056,485.95 0.107 0.00 - 0.000 142.39 100.00 0.107 0.00 - 0.000 142.39 - - 0.00
Beton Cor (Mutu beton K-175) m3 1.34 1,474,625.32 0.077 0.00 - 0.000 1.34 100.00 0.077 0.00 - 0.000 1.34 - - 0.00
Kolom 15\/15 0.00
Pembesian kg 24.48 353,555.56 0.018 0.00 - 0.000 24.48 100.00 0.018 0.00 - 0.000 24.48 - - 0.00
Lantai Beton Rabat bawah lantai toilet fc=7,4 Mpa m3 4.46 4,480,895.21 0.233 0.00 - 0.000 4.46 100.00 0.233 0.00 - 0.000 4.46 - - 0.00
Lantai Beton Rabat Garasi fc=7,4 Mpa tebal 4 cm m3 4.93 4,953,097.17 0.257 0.00 - 0.000 4.93 100.00 0.257 0.00 - 0.000 4.93 - - 0.00
Lantai Beton Utara Aula fc=7,4 Mpa tebal 6 cm m3 3.90 3,918,271.59 0.204 0.00 - 0.000 3.90 100.00 0.204 0.00 - 0.000 3.90 - - 0.00
Sub Total 0.00
PEKERJAAN KERAMIK 0.00
Pek. Pasangan Keramik 60 x 60 cm Motif ex.platinum m2 106.78 16,551,861.29 0.860 0.00 - 0.000 106.78 100.00 0.860 0.00 - 0.000 106.78 - - 0.00
Pek. Dinding keramik motif warna 25x40 ASIA TILE m2 12.82 2,200,881.87 0.114 0.00 - 0.000 12.82 100.00 0.114 0.00 - 0.000 12.82 - - 0.00
(Toilet)
Pek. Lantai keramik motif warna 25x25 ASIA TILE m2 6.86 1,063,361.76 0.055 0.00 - 0.000 6.86 100.00 0.055 0.00 - 0.000 6.86 - - 0.00
(Toilet)
Sub Total 0.00
PEKERJAAN INSTALASI LISTRIK 0.00
Pek. Pasangan instalasi listrik titik lampu kabel NYM titik 4.00 1,006,104.00 0.052 0.00 - 0.000 4.00 100.00 0.052 0.00 - 0.000 4.00 - - 0.00
Pek. Lampu Panel LED Downlight (18 watt bh 2.00 388,500.00 0.020 0.00 - 0.000 2.00 100.00 0.020 0.00 - 0.000 2.00 - - 0.00
putih),Panasonic
Pek. Pasangan saklar Tunggal bh 2.00 59,096.40 0.003 0.00 - 0.000 2.00 100.00 0.003 0.00 - 0.000 2.00 - - 0.00
Sub Total 0.00
PEKERJAAN SANITASI 0.00
Pek. Pasangan Kloset jongkok Porselen (setara INA) bh 1.00 628,866.01 0.033 0.00 - 0.000 1.00 100.00 0.033 0.00 - 0.000 1.00 - - 0.00
Pek. Pasangan Kloset duduk Porselen (setara INA) bh 1.00 1,973,166.53 0.103 0.00 - 0.000 1.00 100.00 0.103 0.00 - 0.000 1.00 - - 0.00
Pek. Pasang Kran dapur (leher angsa) Stainless steel bh 1.00 731,287.43 0.038 0.00 - 0.000 1.00 100.00 0.038 0.00 - 0.000 1.00 - - 0.00
Pek. Pasang Meja Dapur Portable + Bak cuci Stainles stell unit 1.00 1,665,000.00 0.086 0.00 - 0.000 1.00 100.00 0.086 0.00 - 0.000 1.00 - - 0.00
Pek. Pasangan kran air dia.3\/4 bh 2.00 410,988.60 0.021 0.00 - 0.000 2.00 100.00 0.021 0.00 - 0.000 2.00 - - 0.00
Pek. Pasangan floor drain bh 2.00 334,248.75 0.017 0.00 - 0.000 2.00 100.00 0.017 0.00 - 0.000 2.00 - - 0.00
Pek. Pasangan pipa PVC AW dia.4 m 15.00 1,880,011.86 0.098 0.00 - 0.000 15.00 100.00 0.098 0.00 - 0.000 15.00 - - 0.00
Pek. Pasangan pipa PVC tipe AW dia.3\/4 m 15.00 354,669.98 0.018 0.00 - 0.000 15.00 100.00 0.018 0.00 - 0.000 15.00 - - 0.00
Pek. Pasang Wastafel Sekualitas TOTO bh 4.00 8,414,033.10 0.437 0.00 - 0.000 4.00 100.00 0.437 0.00 - 0.000 4.00 - - 0.00
Sub Total 0.00
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PERIODE MINGGU - 1 : 29/7/2022 - 04/08/2022
PEKERJAAN
GEDUNG
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

Pekerjaan Pengecatan tembok lantai 1 (Exsisting) m2 240.89 6,915,653.80 0.359 0.00 - 0.000 240.89 100.00 0.359 0.00 - 0.000 240.89 - - 0.00
Pekerjaan Pengecatan tembok Toilet m2 54.28 1,389,424.12 0.072 0.00 - 0.000 54.28 100.00 0.072 0.00 - 0.000 54.28 - - 0.00
Sub Total 0.00
PEKERJAAN LAIN LAIN 0.00
Tulisan KECAMATAN PEKALONGAN TIMUR KOTA unit 1.00 1,665,000.00 0.086 0.00 - 0.000 1.00 100.00 0.086 0.00 - 0.000 1.00 - - 0.00
Pemasangan Partisi Rangka Metal stud untuk Ruang Front m2 11.47 1,454,615.82 0.076 0.00 - 0.000 11.47 100.00 0.076 0.00 - 0.000 11.47 - - 0.00
Office
Pemasangan Partisi Plywood tebal 9 mm Uk.120x240 m2 11.47 2,482,681.50 0.129 0.00 - 0.000 11.47 100.00 0.129 0.00 - 0.000 11.47 - - 0.00
Lapis HPL
Pemasangan Partisi Rangka Metal stud untuk Ruang Rapat m2 13.86 1,757,713.63 0.091 0.00 - 0.000 13.86 100.00 0.091 0.00 - 0.000 13.86 - - 0.00
Staf
Lapis HPL
Sub Total 0.00
TOTAL A 0.00
PEKERJAAN PEMBANGUNAN LANTAI 2 0.00
PEKERJAAN PASANGAN DAN PLESTERAN 0.00
LANTAI 2
Pek. Pasangan batu bata 1 6 m2 553.82 67,936,537.83 3.529 0.00 - 0.000 553.82 100.00 3.529 0.00 - 0.000 553.82 - - 0.00
Pek. Plesteran 1 6 m2 1,107.63 76,787,894.43 3.989 0.00 - 0.000 1,107.63 100.00 3.989 0.00 - 0.000 1,107.63 - - 0.00
Pek. Acian m2 1,107.63 32,694,662.36 1.698 0.00 - 0.000 1,107.63 100.00 1.698 0.00 - 0.000 1,107.63 - - 0.00
Pek. Sponengan m 167.20 2,319,900.00 0.121 0.00 - 0.000 167.20 100.00 0.121 0.00 - 0.000 167.20 - - 0.00
Sub Total 0.00
PEKERJAAN PASANGAN KUSEN DAN DAUN 0.00
JENDELA UPVC
Pek. Pintu Panel Type P1.a Unit 2.00 5,407,920.00 0.281 0.00 - 0.000 2.00 100.00 0.281 0.00 - 0.000 2.00 - - 0.00
Pek. Pintu Kupu Tarung Type P2.b Unit 4.00 28,455,960.00 1.478 0.00 - 0.000 4.00 100.00 1.478 0.00 - 0.000 4.00 - - 0.00
Pek. Pintu Kupu Tarung Type P2.c Unit 4.00 23,434,320.00 1.217 0.00 - 0.000 4.00 100.00 1.217 0.00 - 0.000 4.00 - - 0.00
Pek. Jendela Type J3 Unit 16.00 135,919,056.00 7.061 0.00 - 0.000 16.00 100.00 7.061 0.00 - 0.000 16.00 - - 0.00
Pek. Bouven Type BV1 Unit 4.00 2,575,200.00 0.134 0.00 - 0.000 4.00 100.00 0.134 0.00 - 0.000 4.00 - - 0.00
Sub Total 0.00
Pek. Beton Bertulang Kolom Praktis 15 x 15 0.00
Pembesian kg 136.39 1,969,830.17 0.102 0.00 - 0.000 136.39 100.00 0.102 0.00 - 0.000 136.39 - - 0.00
Pek. Beton Bertulang Kolom Struktur 40 x 40 T = 4,3 m 0.00
Pembesian kg 2,430.36 35,100,787.88 1.823 0.00 - 0.000 2,430.36 100.00 1.823 0.00 - 0.000 2,430.36 - - 0.00
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PERIODE MINGGU - 1 : 29/7/2022 - 04/08/2022
PEKERJAAN
GEDUNG
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pek. Beton Bertulang Kolom Teras 40 x 30 T = 4,1 m 0.00

Pembesian kg 672.04 9,706,024.41 0.504 0.00 - 0.000 672.04 100.00 0.504 0.00 - 0.000 672.04 - - 0.00
Pek. Beton Bertulang Balok 25\/40 0.00
Pembesian kg 1,793.10 25,897,078.10 1.345 0.00 - 0.000 1,793.10 100.00 1.345 0.00 - 0.000 1,793.10 - - 0.00
Pek. Beton Bertulang Balok 20\/30 0.00
Pembesian kg 1,641.10 23,701,798.49 1.231 0.00 - 0.000 1,641.10 100.00 1.231 0.00 - 0.000 1,641.10 - - 0.00
Pek. Beton Bertulang Ring Balok 12\/18 0.00
Pembesian kg 39.79 574,672.21 0.030 0.00 - 0.000 39.79 100.00 0.030 0.00 - 0.000 39.79 - - 0.00
Pek. Beton Bertulang Balok Latiu 12\/15 0.00
Pembesian kg 389.54 5,625,981.71 0.292 0.00 - 0.000 389.54 100.00 0.292 0.00 - 0.000 389.54 - - 0.00
Pek. Beton Bertulang Balok Balustred 15\/15 0.00
Pembesian kg 133.95 1,934,590.16 0.100 0.00 - 0.000 133.95 100.00 0.100 0.00 - 0.000 133.95 - - 0.00
Balok Konsul Aula Lantai 2 0.00
Pembesian kg 101.45 1,465,204.71 0.076 0.00 - 0.000 101.45 100.00 0.076 0.00 - 0.000 101.45 - - 0.00
Plat Topi - Topi tbl. 10 cm Selasar 0.00
Pembesian kg 336.60 4,861,388.93 0.253 0.00 - 0.000 336.60 100.00 0.253 0.00 - 0.000 336.60 - - 0.00
Plat Topi - Topi tbl. 10 cm Jendela Bouven 0.00
Pembesian kg 232.97 3,364,699.28 0.175 0.00 - 0.000 232.97 100.00 0.175 0.00 - 0.000 232.97 - - 0.00
Pek. Bertulang Plat beton Tebal 12 cm 0.00
Bondex 0,75 m2 127.05 19,888,579.47 1.033 0.00 - 0.000 127.05 100.00 1.033 0.00 - 0.000 127.05 - - 0.00
Pembesian kg 1,197.92 17,301,114.16 0.899 0.00 - 0.000 1,197.92 100.00 0.899 0.00 - 0.000 1,197.92 - - 0.00
Pek. Plat beton selasar lantai 2 Tebal 12 cm (Dudukan 0.00
water tank)
Page 76

PERIODE MINGGU - 1 : 29/7/2022 - 04/08/2022
PEKERJAAN
GEDUNG
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 77.25 1,115,693.09 0.058 0.00 - 0.000 77.25 100.00 0.058 0.00 - 0.000 77.25 - - 0.00
Sub Total 0.00
PEKERJAAN LANTAI KERAMIK 0.00
Pek. Lantai Keramik Motif ukuran 25x25 ASIA TILE m2 11.84 1,835,306.59 0.095 0.00 - 0.000 11.84 100.00 0.095 0.00 - 0.000 11.84 - - 0.00
(Toilet)
Pek. Dinding Keramik Motif ukuran 25x40 ASIA TILE m2 13.68 2,348,522.93 0.122 0.00 - 0.000 13.68 100.00 0.122 0.00 - 0.000 13.68 - - 0.00
Sub Total 0.00
PEKERJAAN RANGKA ATAP DAN PENUTUP 0.00
ATAP
Pasang IWF 250.125.6.9 mm (Finishing Menie Besi) kg 710.00 19,332,093.00 1.004 0.00 - 0.000 710.00 100.00 1.004 0.00 - 0.000 710.00 - - 0.00
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m kg 4,603.35 125,341,394.81 6.511 0.00 - 0.000 4,603.35 100.00 6.511 0.00 - 0.000 4,603.35 - - 0.00
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m (Jurai kg 1,150.84 31,335,416.77 1.628 0.00 - 0.000 1,150.84 100.00 1.628 0.00 - 0.000 1,150.84 - - 0.00
Luar)
Besi C 75 Tebal 1.00 mm double m1 674.60 31,824,255.00 1.653 0.00 - 0.000 674.60 100.00 1.653 0.00 - 0.000 674.60 - - 0.00
Plat Landas\u00A0(base plate) 10 mm kg 131.06 3,568,541.00 0.185 0.00 - 0.000 131.06 100.00 0.185 0.00 - 0.000 131.06 - - 0.00
Plat Buhul 8 mm kg 204.00 5,554,573.20 0.289 0.00 - 0.000 204.00 100.00 0.289 0.00 - 0.000 204.00 - - 0.00
Pasang kait angin 12 mm kg 144.74 2,090,426.13 0.109 0.00 - 0.000 144.74 100.00 0.109 0.00 - 0.000 144.74 - - 0.00
Mur baut 5\/8 HTB (Besi siku 2L.60.60.6 mm) buah 648.00 1,798,200.00 0.093 0.00 - 0.000 648.00 100.00 0.093 0.00 - 0.000 648.00 - - 0.00
Mur baut 3\/4 HTB\u00A0(Besi siku 2L.70.70.7 mm) buah 1,872.00 5,194,800.00 0.270 0.00 - 0.000 1,872.00 100.00 0.270 0.00 - 0.000 1,872.00 - - 0.00
Angkur diameter 19 mm panjang 40 cm kg 131.21 1,895,017.35 0.098 0.00 - 0.000 131.21 100.00 0.098 0.00 - 0.000 131.21 - - 0.00
Pekerjaan 1 cm pengelasan dengan las listrik cm 4,050.00 1,123,875.00 0.058 0.00 - 0.000 4,050.00 100.00 0.058 0.00 - 0.000 4,050.00 - - 0.00
Pek. Pasang rangka atap baja ringan Usuk C.75.075 dan m2 663.30 71,067,786.08 3.692 0.00 - 0.000 663.30 100.00 3.692 0.00 - 0.000 663.30 - - 0.00
Pek. Pasangan Atap Genteng Metal Berpasir m2 663.30 74,104,870.95 3.850 0.00 - 0.000 663.30 100.00 3.850 0.00 - 0.000 663.30 - - 0.00
Pek. Pasangan Kerpus Genteng Metal Berpasir m1 68.00 7,023,546.09 0.365 0.00 - 0.000 68.00 100.00 0.365 0.00 - 0.000 68.00 - - 0.00
Pek. Waterproofing Dak Selasar Lantai 2 m2 141.90 7,875,450.00 0.409 0.00 - 0.000 141.90 100.00 0.409 0.00 - 0.000 141.90 - - 0.00
Pek. Memasang Lisplank WOODPLANK elephant.ukuran m 101.00 2,802,750.00 0.146 0.00 - 0.000 101.00 100.00 0.146 0.00 - 0.000 101.00 - - 0.00
(8x20x400)
Sub Total 0.00
PEKERJAAN INSTALASI LISTRIK 0.00
Pek. Penangkal petir konvensional (split, arde BC dan unit 2.00 3,330,000.00 0.173 0.00 - 0.000 2.00 100.00 0.173 0.00 - 0.000 2.00 - - 0.00
assesories)
Pek. Stop Kontak bh 17.00 502,319.40 0.026 0.00 - 0.000 17.00 100.00 0.026 0.00 - 0.000 17.00 - - 0.00
Pek. Stop Kontak AC bh 11.00 1,037,850.00 0.054 0.00 - 0.000 11.00 100.00 0.054 0.00 - 0.000 11.00 - - 0.00
Pek. Saklar Tunggal bh 4.00 118,192.80 0.006 0.00 - 0.000 4.00 100.00 0.006 0.00 - 0.000 4.00 - - 0.00
Pek. Saklar Ganda bh 7.00 206,837.40 0.011 0.00 - 0.000 7.00 100.00 0.011 0.00 - 0.000 7.00 - - 0.00
Pek. Lampu Panel LED Downlight (18 watt bh 28.00 5,439,000.00 0.283 0.00 - 0.000 28.00 100.00 0.283 0.00 - 0.000 28.00 - - 0.00
putih),Panasonic
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PEKERJAAN
GEDUNG
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pek. Lampu RMI (2Lampu 18 watt) Philips bh 20.00 4,995,000.00 0.259 0.00 - 0.000 20.00 100.00 0.259 0.00 - 0.000 20.00 - - 0.00
Pek. Instalasi listrik lampu dan stop kontak NYM Eterna + ttk 65.00 16,349,190.00 0.849 0.00 - 0.000 65.00 100.00 0.849 0.00 - 0.000 65.00 - - 0.00
pipa conduit
Sub Total 0.00
PEKERJAAN PENERANGAN - BUSBAR, KABEL 0.00
KONTROL, ASESORIS
Pekerjaan Pasang Box Busbar 50x70x100 cm Kabel unit 1.00 1,665,000.00 0.086 0.00 - 0.000 1.00 100.00 0.086 0.00 - 0.000 1.00 - - 0.00
Kontrol + Asesoris
Pekerjaan Pasang MCB 6A\/5KA bh 6.00 432,900.00 0.022 0.00 - 0.000 6.00 100.00 0.022 0.00 - 0.000 6.00 - - 0.00
Pekerjaan Pasang MCCB 80A\/10KA 3Phase bh 1.00 438,450.00 0.023 0.00 - 0.000 1.00 100.00 0.023 0.00 - 0.000 1.00 - - 0.00
Pekerjaan Pasang Pilot Lamp bh 3.00 463,369.50 0.024 0.00 - 0.000 3.00 100.00 0.024 0.00 - 0.000 3.00 - - 0.00
Pekerjaan Pasang Volt Meter bh 1.00 94,350.00 0.005 0.00 - 0.000 1.00 100.00 0.005 0.00 - 0.000 1.00 - - 0.00
Pekerjaan Pasang Petanahan bh 1.00 832,500.00 0.043 0.00 - 0.000 1.00 100.00 0.043 0.00 - 0.000 1.00 - - 0.00
Sub Total 0.00
PEKERJAAN SDP 0.00
Pekerjaan Pasang Box Busbar 60x40x20 cm Kabel Kontrol unit 1.00 1,110,000.00 0.058 0.00 - 0.000 1.00 100.00 0.058 0.00 - 0.000 1.00 - - 0.00
+ Asesoris
Sub Total 0.00
PEKERJAAN PANEL AC LANTAI 2 0.00
Pekerjaan Pasang Box Busbar 60x40x20 cm Kabel Kontrol unit 1.00 0.00 0.000 0.00 - 0.000 1.00 100.00 0.000 0.00 - 0.000 1.00 - - 0.00
+ Asesoris
Pekerjaan Intaslasi AC bh 11.00 4,273,500.00 0.222 0.00 - 0.000 11.00 100.00 0.222 0.00 - 0.000 11.00 - - 0.00
Sub Total 0.00
Pek. Pasangan kran air besi dia.3\/4 bh 4.00 821,977.20 0.043 0.00 - 0.000 4.00 100.00 0.043 0.00 - 0.000 4.00 - - 0.00
Pek. Pasangan floor drain stainlesstell bh 2.00 334,248.75 0.017 0.00 - 0.000 2.00 100.00 0.017 0.00 - 0.000 2.00 - - 0.00
Pek. Pasangan pipa pvc tipe aw dia.3\/4 m 25.00 591,116.63 0.031 0.00 - 0.000 25.00 100.00 0.031 0.00 - 0.000 25.00 - - 0.00
Page 78

PERIODE MINGGU - 1 : 29/7/2022 - 04/08/2022
PEKERJAAN
GEDUNG
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Sub Total 0.00
Pengecatan tembok interior ex.catylac m2 1,014.80 25,976,190.02 1.349 0.00 - 0.000 1,014.80 100.00 1.349 0.00 - 0.000 1,014.80 - - 0.00
Sub Total 0.00
PEKERJAAN LAIN-LAIN 0.00
Pemasangan Partisi Rangka Metal stud m2 34.65 4,394,284.07 0.228 0.00 - 0.000 34.65 100.00 0.228 0.00 - 0.000 34.65 - - 0.00
Pemasangan Partisi Gypsum Board tebal 9 mm m2 69.30 4,513,951.26 0.234 0.00 - 0.000 69.30 100.00 0.234 0.00 - 0.000 69.30 - - 0.00
Uk.120x240 cm
Sub Total 0.00
TOTAL B 0.00
PEKERJAAN GEDUNG PENDOPO 0.00
PEKERJAAN GEDUNG PENDOPO (LANJUTAN) 0.00
Pek. Galian tanah biasa sedalam 1 m m3 1.66 138,333.20 0.007 0.00 - 0.000 1.66 100.00 0.007 0.00 - 0.000 1.66 - - 0.00
Pek. Pengurugan tanah kembali bekas galian m3 0.42 11,666.66 0.001 0.00 - 0.000 0.42 100.00 0.001 0.00 - 0.000 0.42 - - 0.00
Pek. Pengurugan Sirtu padat kelas A m3 17.64 4,663,072.26 0.242 0.00 - 0.000 17.64 100.00 0.242 0.00 - 0.000 17.64 - - 0.00
Pek. Urugan pasir bawah lantai dan teras keliling m3 13.82 4,915,460.29 0.255 0.00 - 0.000 13.82 100.00 0.255 0.00 - 0.000 13.82 - - 0.00
Total 0.00
PEKERJAAN PONDASI 0.00
Pek. Pasangan pondasi batu kosong\/ Aanstamping m3 1.26 652,672.42 0.034 0.00 - 0.000 1.26 100.00 0.034 0.00 - 0.000 1.26 - - 0.00
Pek. Pasangan pondasi batu kali 16 m3 1.00 805,777.58 0.042 0.00 - 0.000 1.00 100.00 0.042 0.00 - 0.000 1.00 - - 0.00
Total 0.00
Pek. Sloof 15\/20 0.00
Pembesian kg 36.47 526,722.68 0.027 0.00 - 0.000 36.47 100.00 0.027 0.00 - 0.000 36.47 - - 0.00
Beton K.175 m3 0.27 297,126.00 0.015 0.00 - 0.000 0.27 100.00 0.015 0.00 - 0.000 0.27 - - 0.00
Pek. Kolom 30\/30 0.00
Pembesian kg 254.32 3,673,049.41 0.191 0.00 - 0.000 254.32 100.00 0.191 0.00 - 0.000 254.32 - - 0.00
Beton K.225 m3 6.48 7,485,824.23 0.389 0.00 - 0.000 6.48 100.00 0.389 0.00 - 0.000 6.48 - - 0.00
Pek. Kolom Praktis 0.00
Pembesian kg 95.47 1,378,837.79 0.072 0.00 - 0.000 95.47 100.00 0.072 0.00 - 0.000 95.47 - - 0.00
Beton K.175 m3 0.57 627,266.00 0.033 0.00 - 0.000 0.57 100.00 0.033 0.00 - 0.000 0.57 - - 0.00
Pek. Balok DudukanTalang 20\/30 (B4) 0.00
Pembesian kg 305.06 4,405,868.41 0.229 0.00 - 0.000 305.06 100.00 0.229 0.00 - 0.000 305.06 - - 0.00
Beton K.225 m3 2.73 3,153,750.02 0.164 0.00 - 0.000 2.73 100.00 0.164 0.00 - 0.000 2.73 - - 0.00
Pek. Balok Aula 20\/25 (B1) 0.00
Page 79

PERIODE MINGGU - 1 : 29/7/2022 - 04/08/2022
PEKERJAAN
GEDUNG
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 412.25 5,953,973.82 0.309 0.00 - 0.000 412.25 100.00 0.309 0.00 - 0.000 412.25 - - 0.00
Beton K.225 m3 3.20 3,696,703.32 0.192 0.00 - 0.000 3.20 100.00 0.192 0.00 - 0.000 3.20 - - 0.00
Pek. Balok Gapura 15\/20 (B3) 0.00
Pembesian kg 67.55 975,599.59 0.051 0.00 - 0.000 67.55 100.00 0.051 0.00 - 0.000 67.55 - - 0.00
Beton K.175 m3 0.32 352,149.33 0.018 0.00 - 0.000 0.32 100.00 0.018 0.00 - 0.000 0.32 - - 0.00
Pek. Balok Teki-teki 15\/20 (B3) 0.00
Pembesian kg 235.77 3,405,138.65 0.177 0.00 - 0.000 235.77 100.00 0.177 0.00 - 0.000 235.77 - - 0.00
Beton K.175 m3 1.02 1,122,475.99 0.058 0.00 - 0.000 1.02 100.00 0.058 0.00 - 0.000 1.02 - - 0.00
Pek. Balok Aula 20\/35 (B2) 0.00
Pembesian kg 418.04 6,037,596.64 0.314 0.00 - 0.000 418.04 100.00 0.314 0.00 - 0.000 418.04 - - 0.00
Beton K.225 m3 1.47 1,698,173.09 0.088 0.00 - 0.000 1.47 100.00 0.088 0.00 - 0.000 1.47 - - 0.00
Pek. Balok Konsul Pendopo Bawah Talang 0.00
Pembesian kg 169.58 2,449,181.03 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pek. Balok Konsul Topi-Topi 0.00
Pembesian kg 52.04 751,594.41 0.039 0.00 - 0.000 52.04 100.00 0.039 0.00 - 0.000 52.04 - - 0.00
Beton K.175 m3 0.59 649,275.33 0.034 0.00 - 0.000 0.59 100.00 0.034 0.00 - 0.000 0.59 - - 0.00
Pek. Plat beton talang aula tebal 12 cm 0.00
Pembesian kg 1,430.69 20,662,924.92 1.073 0.00 - 0.000 1,430.69 100.00 1.073 0.00 - 0.000 1,430.69 - - 0.00
Beton K.225 m3 3.62 4,181,895.63 0.217 0.00 - 0.000 3.62 100.00 0.217 0.00 - 0.000 3.62 - - 0.00
Pek. Plat beton topi-topi tebal 10 cm 0.00
Pembesian kg 448.41 6,476,219.28 0.336 0.00 - 0.000 448.41 100.00 0.336 0.00 - 0.000 448.41 - - 0.00
Beton K.175 m3 3.63 3,994,693.97 0.208 0.00 - 0.000 3.63 100.00 0.208 0.00 - 0.000 3.63 - - 0.00
Pek. Balok Dudukan Kuda-kuda 20\/52 (B5) 0.00
Pembesian kg 1,088.91 15,726,723.17 0.817 0.00 - 0.000 1,088.91 100.00 0.817 0.00 - 0.000 1,088.91 - - 0.00
Beton K.225 m3 7.07 8,167,403.90 0.424 0.00 - 0.000 7.07 100.00 0.424 0.00 - 0.000 7.07 - - 0.00
Pek. Balok Konsul Topi-topi 0.00
Pembesian kg 169.58 2,449,181.03 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pek. Plat deker Gapura Pendopo 0.00
Pembesian kg 107.41 1,551,282.78 0.081 0.00 - 0.000 107.41 100.00 0.081 0.00 - 0.000 107.41 - - 0.00
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
Page 80

PERIODE MINGGU - 1 : 29/7/2022 - 04/08/2022
PEKERJAAN
GEDUNG
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pek. Plat Talang Gapuro tebal 8 cm 0.00

Pembesian kg 56.81 820,485.75 0.043 0.00 - 0.000 56.81 100.00 0.043 0.00 - 0.000 56.81 - - 0.00
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
Lantai Beton Rabat Keliling Pendopo fc=7,4 Mpa m3 1.95 1,959,135.80 0.102 0.00 - 0.000 1.95 100.00 0.102 0.00 - 0.000 1.95 - - 0.00
Lantai Beton Rabat Bawah Lantai Pendopo fc=7,4 Mpa m3 12.78 12,839,874.60 0.667 0.00 - 0.000 12.78 100.00 0.667 0.00 - 0.000 12.78 - - 0.00
Pek. Waterproofing dak Talang m2 68.00 3,774,000.00 0.196 0.00 - 0.000 68.00 100.00 0.196 0.00 - 0.000 68.00 - - 0.00
Total 0.00
PEKERJAAN PASANGAN 0.00
Pek. Pasangan batu bata 1\/2 bata, 16 m2 472.00 57,899,761.39 3.008 0.00 - 0.000 472.00 100.00 3.008 0.00 - 0.000 472.00 - - 0.00
Pek. Plesteran tbl. 15 mm, 16 m2 944.00 65,444,031.26 3.400 0.00 - 0.000 944.00 100.00 3.400 0.00 - 0.000 944.00 - - 0.00
Pek. Sekoningan Sudut m 37.50 520,312.50 0.027 0.00 - 0.000 37.50 100.00 0.027 0.00 - 0.000 37.50 - - 0.00
Pek. Acian m2 944.00 27,864,685.20 1.448 0.00 - 0.000 944.00 100.00 1.448 0.00 - 0.000 944.00 - - 0.00
Pek. Ornamen List beton profil 10 cm Pendopo (Teki-teki) m 92.00 2,551,340.55 0.133 0.00 - 0.000 92.00 100.00 0.133 0.00 - 0.000 92.00 - - 0.00
Total 0.00
PEKERJAAN PENUTUP LANTAI 0.00
Pek. Pasangan Lantai Keramik 40x40 cm, motif warna m2 270.75 41,968,687.43 2.180 0.00 - 0.000 270.75 100.00 2.180 0.00 - 0.000 270.75 - - 0.00
Pek. Pasangan Granit Tile 60x60 cm, (untuk dinding) m2 36.15 9,554,752.76 0.496 0.00 - 0.000 36.15 100.00 0.496 0.00 - 0.000 36.15 - - 0.00
Pek. Pasangan Dinding Batu paras candi (10x20) cm m2 33.11 6,799,138.50 0.353 0.00 - 0.000 33.11 100.00 0.353 0.00 - 0.000 33.11 - - 0.00
Total 0.00
PEKERJAAN LANGIT- LANGIT 0.00
Pek. Plafond PVC drop ceilling Lengkap List Plafond + m2 347.57 56,566,006.07 2.938 0.00 - 0.000 347.57 100.00 2.938 0.00 - 0.000 347.57 - - 0.00
Lampu Hias
Total 0.00
PEKERJAAN ATAP 0.00
Pek. Pasang rangka atap baja ringan Usuk C.75.075 & m2 237.50 25,446,403.13 1.322 0.00 - 0.000 237.50 100.00 1.322 0.00 - 0.000 237.50 - - 0.00
Pek. Pasangan Genteng metal lapis pasir m2 237.50 26,533,856.25 1.378 0.00 - 0.000 237.50 100.00 1.378 0.00 - 0.000 237.50 - - 0.00
Pek. Pasangan Nok genteng metal lapis pasir m 34.10 3,522,101.79 0.183 0.00 - 0.000 34.10 100.00 0.183 0.00 - 0.000 34.10 - - 0.00
Total 0.00
Pek. Pasangan Pipa PVC tipe AW 3 m 84.00 7,204,992.80 0.374 0.00 - 0.000 84.00 100.00 0.374 0.00 - 0.000 84.00 - - 0.00
Pek. Pasangan Saluran beton U-20 cm m 27.00 1,048,950.00 0.054 0.00 - 0.000 27.00 100.00 0.054 0.00 - 0.000 27.00 - - 0.00
Pek. Pasangan Gorong-gorong beton 20 cm m 7.50 374,625.00 0.019 0.00 - 0.000 7.50 100.00 0.019 0.00 - 0.000 7.50 - - 0.00
Total 0.00
Pek. Pengecatan tembok baru m2 944.00 24,163,897.69 1.255 0.00 - 0.000 944.00 100.00 1.255 0.00 - 0.000 944.00 - - 0.00
Pek. Pengecatan topi-topi , Konsul Beton m2 71.11 1,820,227.51 0.095 0.00 - 0.000 71.11 100.00 0.095 0.00 - 0.000 71.11 - - 0.00
Pek. Pengecatan Water proofing untuk Talang Beton m2 53.70 2,980,350.00 0.155 0.00 - 0.000 53.70 100.00 0.155 0.00 - 0.000 53.70 - - 0.00
Total 0.00
PEKERJAAN LISTRIK 0.00
Pek. Instalasi titik lampu NYA 2x2,5mm+pipa conduit titik 23.00 5,785,098.00 0.301 0.00 - 0.000 23.00 100.00 0.301 0.00 - 0.000 23.00 - - 0.00
Page 81

PERIODE MINGGU - 1 : 29/7/2022 - 04/08/2022
PEKERJAAN
GEDUNG
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pek. Pasang MCB 6A 1 Phase + Box + Gruonding unit 1.00 72,150.00 0.004 0.00 - 0.000 1.00 100.00 0.004 0.00 - 0.000 1.00 - - 0.00
Pek. Lampu RMI (2 x Lampu 18 watt) setara Philips bh 15.00 3,746,250.00 0.195 0.00 - 0.000 15.00 100.00 0.195 0.00 - 0.000 15.00 - - 0.00
Pek. Lampu LED Downlight 18 Watt setara Phillips + bh 8.00 1,554,000.00 0.081 0.00 - 0.000 8.00 100.00 0.081 0.00 - 0.000 8.00 - - 0.00
fitting
Pek. Sakelar Ganda (Broco) bh 7.00 206,837.40 0.011 0.00 - 0.000 7.00 100.00 0.011 0.00 - 0.000 7.00 - - 0.00
Pek. Stop kontak (Broco) bh 3.00 88,644.60 0.005 0.00 - 0.000 3.00 100.00 0.005 0.00 - 0.000 3.00 - - 0.00
Total 0.00
PEKERJAAN LAIN-LAIN 0.00
Pek. Tulisan timbul (bahan Akrilic + Logo Kota + lampu ls 1.00 1,665,000.00 0.086 0.00 - 0.000 1.00 100.00 0.086 0.00 - 0.000 1.00 - - 0.00
lengkap)
Pek. Pintu Alumunium (Ruang Laktasi) ls 1.00 2,775,000.00 0.144 0.00 - 0.000 1.00 100.00 0.144 0.00 - 0.000 1.00 - - 0.00
Pemasangan Partisi Rangka Metal stud untuk Ruang m2 19.56 2,480,582.87 0.129 0.00 - 0.000 19.56 100.00 0.129 0.00 - 0.000 19.56 - - 0.00
Laktasi
Uk.120x240 cm
Pekerjaan Hand Railling Tangga Besi Hollow Stainless m2 3.52 722,832.00 0.038 0.00 - 0.000 3.52 100.00 0.038 0.00 - 0.000 3.52 - - 0.00
Total 0.00
TOTAL ( C ) 0.00
PEKERJAAN HALAMAN 0.00
Pek . Urugan Sirtu Kelas A m3 86.68 22,913,554.62 1.190 0.00 - 0.000 86.68 100.00 1.190 0.00 - 0.000 86.68 - - 0.00
Sub Total 0.00 0.00 0.000 0.00
PEKERJAAN PAVING 0.00 0.00 0.000 0.00
Pek. Acian m2 28.50 841,253.74 0.044 0.00 - 0.000 28.50 100.00 0.044 0.00 - 0.000 28.50 - - 0.00
Pek. Pasang Paving Hexagonal warna Tb. 6 Cm Tanpa m2 124.17 28,764,353.51 1.494 0.00 - 0.000 124.17 100.00 1.494 0.00 - 0.000 124.17 - - 0.00
Sub Total 0.00
TOTAL D 0.00
PEKERJAAN BIAYA PENERAPAN SISTEM 0.00
Penyiapan RKK ls 1.00 555,000.00 0.029 0.50 50.00 0.014 1.00 100.00 0.029 0.50 50.00 0.014 1.00 - 0.50 0.50
Alat Pelindung Kerja dan Pelindung Diri ls 1.00 555,000.00 0.029 0.55 55.00 0.016 1.00 100.00 0.029 0.55 55.00 0.016 1.00 - 0.55 0.55
Asuransi dan perijinan ls 1.00 1,110,000.00 0.058 0.90 90.00 0.052 1.00 100.00 0.058 0.90 90.00 0.052 1.00 - 0.90 0.90
Personil Keselamatan Konstruksi ls 1.00 1,694,125.04 0.088 0.10 10.00 0.009 1.00 100.00 0.088 0.10 10.00 0.009 1.00 - 0.10 0.10
Fasilitas sarana, Prasarana dan Alat kesehatan ( Termasuk ls 1.00 1,110,000.00 0.058 0.00 - 0.000 1.00 100.00 0.058 0.00 - 0.000 1.00 - - 0.00
TOTAL E
TOTAL 1,925,000,000.00 100.00 0.131 100.000 0.131

Page 82

PERIODE MINGGU - 1 : 29/7/2022 - 04/08/2022
PEKERJAAN
GEDUNG
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%


Page 83
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
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100.00%
100.00%
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100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 84
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
100.00%
100.00%
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100.00%
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BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 86
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 87
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 88
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
100.00%
Page 89
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 90
BACK UP BREAKDOWN
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PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
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100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 91
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 92
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
(LANJUTAN)
ALAMAT POKJA
05/08/22-01/09/22 02/09/22-29/09/22 30/09/22-27/10/22 28/10/22-24/11/22 25/11/22-15/12/22
BOBOT (MC 0%) 04/08/22
(%)

99.054
PEKERJAAN TANAH 0.142 0.000 0.000 0.000 0.071 0.071 97.040
90.900
PEKERJAAN PINTU TOILET 0.098 0.000 0.000 0.000 0.049 0.049
PEKERJAAN BETON 1.177 0.000 0.000 0.000 0.300 0.200 0.100 0.289 0.289
85.890
PEKERJAAN KERAMIK 1.029 0.000 0.000 0.000 0.257 0.257 0.257 0.257
PEKERJAAN BETON 15.136 0.000 0.466 0.466 2.699 2.702 2.702 2.702 2.702 1.629 63.170
0.048 0.048 0.048 0.048
PEKERJAAN SDP 0.228 0.000 0.000 0.000 0.046 0.046 0.046 0.046 0.046
PEKERJAAN TANAH 0.505 0.000 0.000 0.000 32.120
0.168 0.168 0.168
PEKERJAAN BETON 9.091 0.000 0.038 0.038 27.110 3.352 1.137 1.196 1.196 1.196 1.014
20.100
PEKERJAAN LANGIT- LANGIT 2.938 0.000 0.000 0.000 0.735 0.735 0.553 0.553 0.363
PEKERJAAN ATAP 2.883 0.000 0.000 0.000 0.577 0.577 0.577 0.577 0.577
PEKERJAAN SANITASI 0.448 0.000 0.000 0.000 13.090 0.448
7.010
PEKERJAAN LAIN-LAIN 0.529 0.000 0.000 0.000 0.106 0.106 0.106 0.000 0.000 0.212
0.6 3.900
D PEKERJAAN HALAMAN 2.922 0.000 0.000 0.000 35 1.531 0.902 0.489
E PEK. BIAYA PENERAPAN SMKK 0.261 0.091 0.000 0.091 0.102
0.110 0.052
0.170 0.680
0.052 1.090
0.052 0.003

MINGGU BERJALAN : MINGGU -2 BOBOT REALISASI (%) 0.103 0.533
SISA MINGGU : 18 MINGGU KOMULATIF BOBOT REALISASI 0 0.103 0.635
DEFIASI REALISASI - RENCANA -0.008 0.465


Page 94

PERIODE MINGGU - 2 : 05/8/2022 - 11/08/2022
PEKERJAAN : PEMBANGUNAN GEDUNG
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

PEKERJAAN PERSIAPAN
Pek. Uitzet Dan Pengukuran ls 1.00 555,000.00 0.029 1.00 100.00 0.029 1.00 100.00 0.029 1.00 100.00 0.029 1.00 1.00 - 1.00
Pek. Papan Nama Proyek ls 1.00 222,000.00 0.012 1.00 100.00 0.012 1.00 100.00 0.012 1.00 100.00 0.012 1.00 1.00 - 1.00
Sub Total 0.00 -
PEKERJAAN TANAH 0.00 -
Pek. Galian tanah biasa 1 m m3 2.74 228,333.11 0.012 0.00 - 0.000 2.74 100.00 0.012 0.00 - 0.000 2.74 - - 0.00
Pek. Urugan tanah kembali bekas galian m3 0.68 18,888.87 0.001 0.00 - 0.000 0.68 100.00 0.001 0.00 - 0.000 0.68 - - 0.00
Pek. Pasir bawah pondasi m3 0.40 142,270.92 0.007 0.00 - 0.000 0.40 100.00 0.007 0.00 - 0.000 0.40 - - 0.00
Pek. Pasir bawah lantai m3 4.24 1,508,071.75 0.078 0.00 - 0.000 4.24 100.00 0.078 0.00 - 0.000 4.24 - - 0.00
Pek. Urugan tanah baru padat m3 3.16 835,334.94 0.043 0.00 - 0.000 3.16 100.00 0.043 0.00 - 0.000 3.16 - - 0.00
Sub Total 0.00 -
PEKERJAAN PONDASI 0.00 -
Sub Total 0.00 -
PEKERJAAN PASANGAN DAN PLESTERAN LANTAI 1 0.00 -
Pek. Acian m2 54.28 1,602,219.40 0.083 0.00 - 0.000 54.28 100.00 0.083 0.00 - 0.000 54.28 - - 0.00
Rooster 20x20 buah 8.00 133,200.00 0.007 0.00 - 0.000 8.00 100.00 0.007 0.00 - 0.000 8.00 - - 0.00
Glasblock 20x20 buah 8.00 222,000.00 0.012 0.00 - 0.000 8.00 100.00 0.012 0.00 - 0.000 8.00 - - 0.00
Sub Total 0.00 -
PEKERJAAN PINTU TOILET 0.00 -
Sub Total 0.00 -
PEKERJAAN BETON 0.00 -
Pek. Beton Bertulang Ringbalok 12\/18 0.00 -
Pembesian kg 57.90 836,228.22 0.043 0.00 - 0.000 57.90 100.00 0.043 0.00 - 0.000 57.90 - - 0.00
Page 95

PERIODE MINGGU - 2 : 05/8/2022 - 11/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pek. Beton Bertulang Sloof 12\/18 0.00 -
Pembesian kg 56.70 818,897.07 0.043 0.00 - 0.000 56.70 100.00 0.043 0.00 - 0.000 56.70 - - 0.00
Plat beton toilet tebal 10 cm 0.00 -
Pembesian kg 142.39 2,056,485.95 0.107 0.00 - 0.000 142.39 100.00 0.107 0.00 - 0.000 142.39 - - 0.00
Kolom 15\/15 0.00 -
Pembesian kg 24.48 353,555.56 0.018 0.00 - 0.000 24.48 100.00 0.018 0.00 - 0.000 24.48 - - 0.00
Sub Total 0.00 -
PEKERJAAN KERAMIK 0.00 -
Pek. Dinding keramik motif warna 25x40 ASIA TILE m2 12.82 2,200,881.87 0.114 0.00 - 0.000 12.82 100.00 0.114 0.00 - 0.000 12.82 - 0.00
(Toilet) -
Pek. Lantai keramik motif warna 25x25 ASIA TILE m2 6.86 1,063,361.76 0.055 0.00 - 0.000 6.86 100.00 0.055 0.00 - 0.000 6.86 - 0.00
(Toilet) -
Sub Total 0.00 -
PEKERJAAN INSTALASI LISTRIK 0.00 -
Pek. Pasangan instalasi listrik titik lampu kabel NYM titik 4.00 1,006,104.00 0.052 0.00 - 0.000 4.00 100.00 0.052 0.00 - 0.000 4.00 - 0.00
2X2,5mm pipa counduit -
Pek. Lampu Panel LED Downlight (18 watt bh 2.00 388,500.00 0.020 0.00 - 0.000 2.00 100.00 0.020 0.00 - 0.000 2.00 - 0.00
putih),Panasonic -
Sub Total 0.00 -
PEKERJAAN SANITASI 0.00 -
Sub Total 0.00 -
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PERIODE MINGGU - 2 : 05/8/2022 - 11/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
PEKERJAAN PENGECATAN 0.00 -

Sub Total 0.00 -
PEKERJAAN LAIN LAIN 0.00 -
Tulisan KECAMATAN PEKALONGAN TIMUR KOTA unit 1.00 1,665,000.00 0.086 0.00 - 0.000 1.00 100.00 0.086 0.00 - 0.000 1.00 - 0.00
PEKALONGAN Stainless steel + Logo Kota -
Pemasangan Partisi Rangka Metal stud untuk Ruang Front m2 11.47 1,454,615.82 0.076 0.00 - 0.000 11.47 100.00 0.076 0.00 - 0.000 11.47 - 0.00
Office -
Pemasangan Partisi Plywood tebal 9 mm Uk.120x240 m2 11.47 2,482,681.50 0.129 0.00 - 0.000 11.47 100.00 0.129 0.00 - 0.000 11.47 - 0.00
Lapis HPL -
Pemasangan Partisi Rangka Metal stud untuk Ruang Rapat m2 13.86 1,757,713.63 0.091 0.00 - 0.000 13.86 100.00 0.091 0.00 - 0.000 13.86 - 0.00
Staf -
Pemasangan Partisi Plywood tebal 9 mm Uk.120x240 m2 13.86 2,999,997.00 0.156 0.00 - 0.000 13.86 100.00 0.156 0.00 - 0.000 13.86 - 0.00
Lapis HPL -
Sub Total 0.00 -
TOTAL A 0.00 -
PEKERJAAN PEMBANGUNAN LANTAI 2 0.00 -
PEKERJAAN PASANGAN DAN PLESTERAN 0.00
LANTAI 2 -
Pek. Plesteran 1 6 m2 1,107.63 76,787,894.43 3.989 0.00 - 0.000 1,107.63 100.00 3.989 0.00 - 0.000 1,107.63 - - 0.00
Pek. Acian m2 1,107.63 32,694,662.36 1.698 0.00 - 0.000 1,107.63 100.00 1.698 0.00 - 0.000 1,107.63 - - 0.00
Pek. Sponengan m 167.20 2,319,900.00 0.121 0.00 - 0.000 167.20 100.00 0.121 0.00 - 0.000 167.20 - - 0.00
Sub Total 0.00 -
PEKERJAAN PASANGAN KUSEN DAN DAUN 0.00
JENDELA UPVC -
Sub Total 0.00 -
Pek. Beton Bertulang Kolom Praktis 15 x 15 0.00 -
Pembesian kg 136.39 1,969,830.17 0.102 0.00 - 0.000 136.39 100.00 0.102 0.00 - 0.000 136.39 - - 0.00
Pek. Beton Bertulang Kolom Struktur 40 x 40 T = 4,3 m 0.00 -
Pembesian kg 2,430.36 35,100,787.88 1.823 486.07 20.00 0.365 2,430.36 100.00 1.823 486.07 20.00 0.365 2,430.36 - 486.07 486.07
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QTY TERPASANG
MC 0%
Pek. Beton Bertulang Kolom Teras 40 x 30 T = 4,1 m 0.00 -

Pembesian kg 672.04 9,706,024.41 0.504 134.41 20.00 0.101 672.04 100.00 0.504 134.41 20.00 0.101 672.04 - 134.41 134.41
Pek. Beton Bertulang Balok 25\/40 0.00 -
Pembesian kg 1,793.10 25,897,078.10 1.345 0.00 - 0.000 1,793.10 100.00 1.345 0.00 - 0.000 1,793.10 - - 0.00
Pembesian kg 1,641.10 23,701,798.49 1.231 0.00 - 0.000 1,641.10 100.00 1.231 0.00 - 0.000 1,641.10 - - 0.00
Pek. Beton Bertulang Ring Balok 12\/18 0.00 -
Pembesian kg 39.79 574,672.21 0.030 0.00 - 0.000 39.79 100.00 0.030 0.00 - 0.000 39.79 - - 0.00
Pek. Beton Bertulang Balok Latiu 12\/15 0.00 -
Pembesian kg 389.54 5,625,981.71 0.292 0.00 - 0.000 389.54 100.00 0.292 0.00 - 0.000 389.54 - - 0.00
Pek. Beton Bertulang Balok Balustred 15\/15 0.00 -
Pembesian kg 133.95 1,934,590.16 0.100 0.00 - 0.000 133.95 100.00 0.100 0.00 - 0.000 133.95 - - 0.00
Balok Konsul Aula Lantai 2 0.00 -
Pembesian kg 101.45 1,465,204.71 0.076 0.00 - 0.000 101.45 100.00 0.076 0.00 - 0.000 101.45 - - 0.00
Plat Topi - Topi tbl. 10 cm Selasar 0.00 -
Pembesian kg 336.60 4,861,388.93 0.253 0.00 - 0.000 336.60 100.00 0.253 0.00 - 0.000 336.60 - - 0.00
Plat Topi - Topi tbl. 10 cm Jendela Bouven 0.00 -
Pembesian kg 232.97 3,364,699.28 0.175 0.00 - 0.000 232.97 100.00 0.175 0.00 - 0.000 232.97 - - 0.00
Pek. Bertulang Plat beton Tebal 12 cm 0.00 -
Bondex 0,75 m2 127.05 19,888,579.47 1.033 0.00 - 0.000 127.05 100.00 1.033 0.00 - 0.000 127.05 - - 0.00
Pembesian kg 1,197.92 17,301,114.16 0.899 0.00 - 0.000 1,197.92 100.00 0.899 0.00 - 0.000 1,197.92 - - 0.00
Pek. Plat beton selasar lantai 2 Tebal 12 cm (Dudukan 0.00
water tank) -
Page 98

PERIODE MINGGU - 2 : 05/8/2022 - 11/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 77.25 1,115,693.09 0.058 0.00 - 0.000 77.25 100.00 0.058 0.00 - 0.000 77.25 - - 0.00
Sub Total 0.00 -
PEKERJAAN LANTAI KERAMIK 0.00 -
Pek. Lantai Keramik Motif ukuran 25x25 ASIA TILE m2 11.84 1,835,306.59 0.095 0.00 - 0.000 11.84 100.00 0.095 0.00 - 0.000 11.84 - 0.00
(Toilet) -
Pek. Dinding Keramik Motif ukuran 25x40 ASIA TILE m2 13.68 2,348,522.93 0.122 0.00 - 0.000 13.68 100.00 0.122 0.00 - 0.000 13.68 - 0.00
(Toilet) Tinggi 1.20 m -
Sub Total 0.00 -
PEKERJAAN RANGKA ATAP DAN PENUTUP 0.00
ATAP -
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m (Jurai kg 1,150.84 31,335,416.77 1.628 0.00 - 0.000 1,150.84 100.00 1.628 0.00 - 0.000 1,150.84 - 0.00
Luar) -
Plat Buhul 8 mm kg 204.00 5,554,573.20 0.289 0.00 - 0.000 204.00 100.00 0.289 0.00 - 0.000 204.00 - - 0.00
Pek. Pasang rangka atap baja ringan Usuk C.75.075 dan m2 663.30 71,067,786.08 3.692 0.00 - 0.000 663.30 100.00 3.692 0.00 - 0.000 663.30 - 0.00
Reng B 32 (tebal 0.45) -
Pek. Memasang Lisplank WOODPLANK elephant.ukuran m 101.00 2,802,750.00 0.146 0.00 - 0.000 101.00 100.00 0.146 0.00 - 0.000 101.00 - 0.00
(8x20x400) -
Sub Total 0.00 -
Pek. Penangkal petir konvensional (split, arde BC dan unit 2.00 3,330,000.00 0.173 0.00 - 0.000 2.00 100.00 0.173 0.00 - 0.000 2.00 - 0.00
assesories) -
Pek. Lampu Panel LED Downlight (18 watt bh 28.00 5,439,000.00 0.283 0.00 - 0.000 28.00 100.00 0.283 0.00 - 0.000 28.00 - 0.00
putih),Panasonic -
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PERIODE MINGGU - 2 : 05/8/2022 - 11/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pek. Instalasi listrik lampu dan stop kontak NYM Eterna + ttk 65.00 16,349,190.00 0.849 0.00 - 0.000 65.00 100.00 0.849 0.00 - 0.000 65.00 - 0.00
pipa conduit -
Sub Total 0.00 -
PEKERJAAN PENERANGAN - BUSBAR, KABEL 0.00
KONTROL, ASESORIS -
Pekerjaan Pasang Box Busbar 50x70x100 cm Kabel unit 1.00 1,665,000.00 0.086 0.00 - 0.000 1.00 100.00 0.086 0.00 - 0.000 1.00 - 0.00
Kontrol + Asesoris -
Sub Total 0.00 -
PEKERJAAN SDP 0.00 -
Pekerjaan Pasang Box Busbar 60x40x20 cm Kabel Kontrol unit 1.00 1,110,000.00 0.058 0.00 - 0.000 1.00 100.00 0.058 0.00 - 0.000 1.00 - 0.00
+ Asesoris -
Sub Total 0.00 -
PEKERJAAN PANEL AC LANTAI 2 0.00 -
Pekerjaan Pasang Box Busbar 60x40x20 cm Kabel Kontrol unit 1.00 0.00 0.000 0.00 - 0.000 1.00 100.00 0.000 0.00 - 0.000 1.00 - 0.00
+ Asesoris -
Sub Total 0.00 -
Page 100

PERIODE MINGGU - 2 : 05/8/2022 - 11/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Sub Total 0.00 -
Sub Total 0.00 -
PEKERJAAN LAIN-LAIN 0.00 -
Pemasangan Partisi Gypsum Board tebal 9 mm m2 69.30 4,513,951.26 0.234 0.00 - 0.000 69.30 100.00 0.234 0.00 - 0.000 69.30 - 0.00
Uk.120x240 cm -
Sub Total 0.00 -
TOTAL B 0.00 -
PEKERJAAN GEDUNG PENDOPO 0.00 -
PEKERJAAN GEDUNG PENDOPO (LANJUTAN) 0.00 -
Total 0.00 -
Total 0.00 -
Pek. Sloof 15\/20 0.00 -
Pembesian kg 36.47 526,722.68 0.027 0.00 - 0.000 36.47 100.00 0.027 0.00 - 0.000 36.47 - - 0.00
Beton K.175 m3 0.27 297,126.00 0.015 0.00 - 0.000 0.27 100.00 0.015 0.00 - 0.000 0.27 - - 0.00
Pek. Kolom 30\/30 0.00 -
Pembesian kg 254.32 3,673,049.41 0.191 50.86 20.00 0.038 254.32 100.00 0.191 50.86 20.00 0.038 254.32 - 50.86 50.86
Beton K.225 m3 6.48 7,485,824.23 0.389 0.00 - 0.000 6.48 100.00 0.389 0.00 - 0.000 6.48 - - 0.00
Pek. Kolom Praktis 0.00 -
Pembesian kg 95.47 1,378,837.79 0.072 0.00 - 0.000 95.47 100.00 0.072 0.00 - 0.000 95.47 - - 0.00
Beton K.175 m3 0.57 627,266.00 0.033 0.00 - 0.000 0.57 100.00 0.033 0.00 - 0.000 0.57 - - 0.00
Pek. Balok DudukanTalang 20\/30 (B4) 0.00 -
Pembesian kg 305.06 4,405,868.41 0.229 0.00 - 0.000 305.06 100.00 0.229 0.00 - 0.000 305.06 - - 0.00
Beton K.225 m3 2.73 3,153,750.02 0.164 0.00 - 0.000 2.73 100.00 0.164 0.00 - 0.000 2.73 - - 0.00
Pek. Balok Aula 20\/25 (B1) 0.00 -
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PERIODE MINGGU - 2 : 05/8/2022 - 11/08/2022
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QTY TERPASANG
MC 0%
Pembesian kg 412.25 5,953,973.82 0.309 0.00 - 0.000 412.25 100.00 0.309 0.00 - 0.000 412.25 - - 0.00
Beton K.225 m3 3.20 3,696,703.32 0.192 0.00 - 0.000 3.20 100.00 0.192 0.00 - 0.000 3.20 - - 0.00
Pek. Balok Gapura 15\/20 (B3) 0.00 -
Pembesian kg 67.55 975,599.59 0.051 0.00 - 0.000 67.55 100.00 0.051 0.00 - 0.000 67.55 - - 0.00
Beton K.175 m3 0.32 352,149.33 0.018 0.00 - 0.000 0.32 100.00 0.018 0.00 - 0.000 0.32 - - 0.00
Pek. Balok Teki-teki 15\/20 (B3) 0.00 -
Pembesian kg 235.77 3,405,138.65 0.177 0.00 - 0.000 235.77 100.00 0.177 0.00 - 0.000 235.77 - - 0.00
Beton K.175 m3 1.02 1,122,475.99 0.058 0.00 - 0.000 1.02 100.00 0.058 0.00 - 0.000 1.02 - - 0.00
Pek. Balok Aula 20\/35 (B2) 0.00 -
Pembesian kg 418.04 6,037,596.64 0.314 0.00 - 0.000 418.04 100.00 0.314 0.00 - 0.000 418.04 - - 0.00
Beton K.225 m3 1.47 1,698,173.09 0.088 0.00 - 0.000 1.47 100.00 0.088 0.00 - 0.000 1.47 - - 0.00
Pek. Balok Konsul Pendopo Bawah Talang 0.00 -
Pembesian kg 169.58 2,449,181.03 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pek. Balok Konsul Topi-Topi 0.00 -
Pembesian kg 52.04 751,594.41 0.039 0.00 - 0.000 52.04 100.00 0.039 0.00 - 0.000 52.04 - - 0.00
Beton K.175 m3 0.59 649,275.33 0.034 0.00 - 0.000 0.59 100.00 0.034 0.00 - 0.000 0.59 - - 0.00
Pek. Plat beton talang aula tebal 12 cm 0.00 -
Pembesian kg 1,430.69 20,662,924.92 1.073 0.00 - 0.000 1,430.69 100.00 1.073 0.00 - 0.000 1,430.69 - - 0.00
Beton K.225 m3 3.62 4,181,895.63 0.217 0.00 - 0.000 3.62 100.00 0.217 0.00 - 0.000 3.62 - - 0.00
Pek. Plat beton topi-topi tebal 10 cm 0.00 -
Pembesian kg 448.41 6,476,219.28 0.336 0.00 - 0.000 448.41 100.00 0.336 0.00 - 0.000 448.41 - - 0.00
Beton K.175 m3 3.63 3,994,693.97 0.208 0.00 - 0.000 3.63 100.00 0.208 0.00 - 0.000 3.63 - - 0.00
Pek. Balok Dudukan Kuda-kuda 20\/52 (B5) 0.00 -
Pembesian kg 1,088.91 15,726,723.17 0.817 0.00 - 0.000 1,088.91 100.00 0.817 0.00 - 0.000 1,088.91 - - 0.00
Beton K.225 m3 7.07 8,167,403.90 0.424 0.00 - 0.000 7.07 100.00 0.424 0.00 - 0.000 7.07 - - 0.00
Pek. Balok Konsul Topi-topi 0.00 -
Pembesian kg 169.58 2,449,181.03 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pek. Plat deker Gapura Pendopo 0.00 -
Pembesian kg 107.41 1,551,282.78 0.081 0.00 - 0.000 107.41 100.00 0.081 0.00 - 0.000 107.41 - - 0.00
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
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PERIODE MINGGU - 2 : 05/8/2022 - 11/08/2022
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QTY TERPASANG
MC 0%
Pek. Plat Talang Gapuro tebal 8 cm 0.00 -

Pembesian kg 56.81 820,485.75 0.043 0.00 - 0.000 56.81 100.00 0.043 0.00 - 0.000 56.81 - - 0.00
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
Total 0.00 -
PEKERJAAN PASANGAN 0.00 -
Pek. Acian m2 944.00 27,864,685.20 1.448 0.00 - 0.000 944.00 100.00 1.448 0.00 - 0.000 944.00 - - 0.00
Total 0.00 -
PEKERJAAN PENUTUP LANTAI 0.00 -
Total 0.00 -
PEKERJAAN LANGIT- LANGIT 0.00 -
Pek. Plafond PVC drop ceilling Lengkap List Plafond + m2 347.57 56,566,006.07 2.938 0.00 - 0.000 347.57 100.00 2.938 0.00 - 0.000 347.57 - 0.00
Lampu Hias -
Total 0.00 -
PEKERJAAN ATAP 0.00 -
Pek. Pasang rangka atap baja ringan Usuk C.75.075 & m2 237.50 25,446,403.13 1.322 0.00 - 0.000 237.50 100.00 1.322 0.00 - 0.000 237.50 - 0.00
Z95.075 dan Reng B 32 (Tebal 0,45 mm) -
Total 0.00 -
Total 0.00 -
Total 0.00 -
PEKERJAAN LISTRIK 0.00 -
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QTY TERPASANG
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Pek. Lampu LED Downlight 18 Watt setara Phillips + bh 8.00 1,554,000.00 0.081 0.00 - 0.000 8.00 100.00 0.081 0.00 - 0.000 8.00 - 0.00
fitting -
Total 0.00 -
Pek. Tulisan timbul (bahan Akrilic + Logo Kota + lampu ls 1.00 1,665,000.00 0.086 0.00 - 0.000 1.00 100.00 0.086 0.00 - 0.000 1.00 - 0.00
lengkap) -
Pemasangan Partisi Rangka Metal stud untuk Ruang m2 19.56 2,480,582.87 0.129 0.00 - 0.000 19.56 100.00 0.129 0.00 - 0.000 19.56 - 0.00
Laktasi -
Pemasangan Partisi Gypsum Board tebal 9 mm m2 39.12 2,548,135.25 0.132 0.00 - 0.000 39.12 100.00 0.132 0.00 - 0.000 39.12 - 0.00
Uk.120x240 cm -
Pekerjaan Hand Railling Tangga Besi Hollow Stainless m2 3.52 722,832.00 0.038 0.00 - 0.000 3.52 100.00 0.038 0.00 - 0.000 3.52 - 0.00
Steel (Jalur Difable) -
Total 0.00 -
TOTAL ( C ) 0.00 -
PEKERJAAN HALAMAN 0.00 -
Sub Total 0.00 0.00 0.000 0.00 -
PEKERJAAN PAVING 0.00 0.00 0.000 0.00 -
Pek. Acian m2 28.50 841,253.74 0.044 0.00 - 0.000 28.50 100.00 0.044 0.00 - 0.000 28.50 - - 0.00
Pek. Pasang Paving Hexagonal warna Tb. 6 Cm Tanpa m2 124.17 28,764,353.51 1.494 0.00 - 0.000 124.17 100.00 1.494 0.00 - 0.000 124.17 - 0.00
Spesi (Tanpa Pemadatan) Halaman Pendopo -
Sub Total 0.00 -
TOTAL D 0.00 -
PEKERJAAN BIAYA PENERAPAN SISTEM 0.00
MANAJEMEN KESELAMATAN KONSTRUKSI -
Penyiapan RKK ls 1.00 555,000.00 0.029 0.50 50.00 0.014 1.00 100.00 0.029 0.50 50.00 0.014 1.00 0.50 - 0.50
Alat Pelindung Kerja dan Pelindung Diri ls 1.00 555,000.00 0.029 0.55 55.00 0.016 1.00 100.00 0.029 0.55 55.00 0.016 1.00 0.55 - 0.55
Asuransi dan perijinan ls 1.00 1,110,000.00 0.058 0.90 90.00 0.052 1.00 100.00 0.058 0.90 90.00 0.052 1.00 0.90 - 0.90
Personil Keselamatan Konstruksi ls 1.00 1,694,125.04 0.088 0.10 10.00 0.009 1.00 100.00 0.088 0.10 10.00 0.009 1.00 0.10 - 0.10
Fasilitas sarana, Prasarana dan Alat kesehatan ( Termasuk ls 1.00 1,110,000.00 0.058 0.00 - 0.000 1.00 100.00 0.058 0.00 - 0.000 1.00 - 0.00
Protokol Kesehatan Penanganan COVID 19 ) -
TOTAL E
TOTAL 1,925,000,000.00 100.00 0.635 100.000 0.635

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Page 105
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 106
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 107
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 108
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 109
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 110
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 111
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 112
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 113
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 114
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
(LANJUTAN)
ALAMAT POKJA
05/08/22-01/09/22 02/09/22-29/09/22 30/09/22-27/10/22 28/10/22-24/11/22 25/11/22-15/12/22
BOBOT (MC 0%) 04/08/22
(%)

99.054
PEKERJAAN TANAH 0.142 0.000 0.032 0.032 0.071 0.071 97.040
PEKERJAAN BETON 1.177 0.000 0.000 0.000 0.300 0.200 0.100 0.289 0.289
85.890
PEKERJAAN KERAMIK 1.029 0.000 0.000 0.000 0.257 0.257 0.257 0.257
PEKERJAAN BETON 15.136 0.466 1.029 1.494 2.699 2.702 2.702 2.702 2.702 1.629 63.170
53.150 0.048 0.048 0.048
PEKERJAAN SDP 0.228 0.000 0.000 0.000 0.046 0.046 0.046 0.046 0.046
PEKERJAAN TANAH 0.505 0.000 0.000 0.000 0.168
32.120 0.168 0.168
PEKERJAAN BETON 9.091 0.038 0.209 0.247 27.110 3.352 1.137 1.196 1.196 1.196 1.014
PEKERJAAN ATAP 2.883 0.000 0.000 0.000 0.577 0.577 0.577 0.577 0.577
2.2
D PEKERJAAN HALAMAN 2.922 0.000 0.000 0.000 06 3.900 1.531 0.902 0.489
0.110 0.0520.6 0.680
0.170 0.052 1.090
0.052 0.003
35
MINGGU BERJALAN : MINGGU -3 BOBOT REALISASI (%) 0.103 0.533 1.571
SISA MINGGU : 17 MINGGU KOMULATIF BOBOT REALISASI 0 0.103 0.635 2.206
DEFIASI REALISASI - RENCANA -0.008 0.465 1.526


Page 116

PERIODE MINGGU - 3 : 12/8/2022 - 18/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

PEKERJAAN PERSIAPAN
Sub Total 0.00 -
Pek. Galian tanah biasa 1 m m3 2.74 228,333.11 0.012 1.37 50.00 0.006 2.74 100.00 0.012 1.37 50.00 0.006 2.74 - 1.37 1.37
Pek. Urugan tanah kembali bekas galian m3 0.68 18,888.87 0.001 0.14 20.00 0.000 0.68 100.00 0.001 0.14 20.00 0.000 0.68 - 0.14 0.14
Pek. Pasir bawah pondasi m3 0.40 142,270.92 0.007 0.08 20.00 0.001 0.40 100.00 0.007 0.08 20.00 0.001 0.40 - 0.08 0.08
Pek. Pasir bawah lantai m3 4.24 1,508,071.75 0.078 0.85 20.00 0.016 4.24 100.00 0.078 0.85 20.00 0.016 4.24 - 0.85 0.85
Pek. Urugan tanah baru padat m3 3.16 835,334.94 0.043 0.63 20.00 0.009 3.16 100.00 0.043 0.63 20.00 0.009 3.16 - 0.63 0.63
Sub Total 0.00 -
Sub Total 0.00 -
Pek. Acian m2 54.28 1,602,219.40 0.083 0.00 - 0.000 54.28 100.00 0.083 0.00 - 0.000 54.28 - - 0.00
Rooster 20x20 buah 8.00 133,200.00 0.007 0.00 - 0.000 8.00 100.00 0.007 0.00 - 0.000 8.00 - - 0.00
Glasblock 20x20 buah 8.00 222,000.00 0.012 0.00 - 0.000 8.00 100.00 0.012 0.00 - 0.000 8.00 - - 0.00
Sub Total 0.00 -
Sub Total 0.00 -
Pembesian kg 57.90 836,228.22 0.043 0.00 - 0.000 57.90 100.00 0.043 0.00 - 0.000 57.90 - - 0.00
Page 117

PERIODE MINGGU - 3 : 12/8/2022 - 18/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 56.70 818,897.07 0.043 0.00 - 0.000 56.70 100.00 0.043 0.00 - 0.000 56.70 - - 0.00
Pembesian kg 142.39 2,056,485.95 0.107 0.00 - 0.000 142.39 100.00 0.107 0.00 - 0.000 142.39 - - 0.00
Kolom 15\/15 0.00 -
Pembesian kg 24.48 353,555.56 0.018 0.00 - 0.000 24.48 100.00 0.018 0.00 - 0.000 24.48 - - 0.00
Sub Total 0.00 -
(Toilet)
(Toilet)
Sub Total 0.00 -
putih),Panasonic
Sub Total 0.00 -
Sub Total 0.00 -
Page 118

PERIODE MINGGU - 3 : 12/8/2022 - 18/08/2022
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QTY TERPASANG
MC 0%

Sub Total 0.00 -
Office
Lapis HPL
Staf
Lapis HPL
Sub Total 0.00 -
TOTAL A 0.00 -
PEKERJAAN PASANGAN DAN PLESTERAN 0.00 -
LANTAI 2
Pek. Plesteran 1 6 m2 1,107.63 76,787,894.43 3.989 0.00 - 0.000 1,107.63 100.00 3.989 0.00 - 0.000 1,107.63 - - 0.00
Pek. Acian m2 1,107.63 32,694,662.36 1.698 0.00 - 0.000 1,107.63 100.00 1.698 0.00 - 0.000 1,107.63 - - 0.00
Pek. Sponengan m 167.20 2,319,900.00 0.121 0.00 - 0.000 167.20 100.00 0.121 0.00 - 0.000 167.20 - - 0.00
Sub Total 0.00 -
PEKERJAAN PASANGAN KUSEN DAN DAUN 0.00 -
JENDELA UPVC
Sub Total 0.00 -
Pembesian kg 136.39 1,969,830.17 0.102 0.00 - 0.000 136.39 100.00 0.102 0.00 - 0.000 136.39 - - 0.00
Bekisting 2x pakai m2 143.36 21,216,471.09 1.102 28.67 20.00 0.220 143.36 100.00 1.102 28.67 20.00 0.220 143.36 - 28.67 28.67
Pembesian kg 2,430.36 35,100,787.88 1.823 972.14 40.00 0.729 2,430.36 100.00 1.823 972.14 40.00 0.729 2,430.36 486.07 486.07 972.14
Beton Cor (Mutu beton K-225) m3 20.48 23,658,901.26 1.229 4.10 20.00 0.246 20.48 100.00 1.229 4.10 20.00 0.246 20.48 - 4.10 4.10
Page 119

PERIODE MINGGU - 3 : 12/8/2022 - 18/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

Pembesian kg 672.04 9,706,024.41 0.504 268.82 40.00 0.202 672.04 100.00 0.504 268.82 40.00 0.202 672.04 134.41 134.41 268.82
Pembesian kg 1,793.10 25,897,078.10 1.345 0.00 - 0.000 1,793.10 100.00 1.345 0.00 - 0.000 1,793.10 - - 0.00
Pembesian kg 1,641.10 23,701,798.49 1.231 0.00 - 0.000 1,641.10 100.00 1.231 0.00 - 0.000 1,641.10 - - 0.00
Pembesian kg 39.79 574,672.21 0.030 0.00 - 0.000 39.79 100.00 0.030 0.00 - 0.000 39.79 - - 0.00
Pembesian kg 389.54 5,625,981.71 0.292 0.00 - 0.000 389.54 100.00 0.292 0.00 - 0.000 389.54 - - 0.00
Pembesian kg 133.95 1,934,590.16 0.100 0.00 - 0.000 133.95 100.00 0.100 0.00 - 0.000 133.95 - - 0.00
Pembesian kg 101.45 1,465,204.71 0.076 0.00 - 0.000 101.45 100.00 0.076 0.00 - 0.000 101.45 - - 0.00
Pembesian kg 336.60 4,861,388.93 0.253 0.00 - 0.000 336.60 100.00 0.253 0.00 - 0.000 336.60 - - 0.00
Pembesian kg 232.97 3,364,699.28 0.175 0.00 - 0.000 232.97 100.00 0.175 0.00 - 0.000 232.97 - - 0.00
Bondex 0,75 m2 127.05 19,888,579.47 1.033 0.00 - 0.000 127.05 100.00 1.033 0.00 - 0.000 127.05 - - 0.00
Pembesian kg 1,197.92 17,301,114.16 0.899 0.00 - 0.000 1,197.92 100.00 0.899 0.00 - 0.000 1,197.92 - - 0.00
Pek. Plat beton selasar lantai 2 Tebal 12 cm (Dudukan 0.00 -
water tank)
Page 120

PERIODE MINGGU - 3 : 12/8/2022 - 18/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 77.25 1,115,693.09 0.058 0.00 - 0.000 77.25 100.00 0.058 0.00 - 0.000 77.25 - - 0.00
Sub Total 0.00 -
(Toilet)
Sub Total 0.00 -
PEKERJAAN RANGKA ATAP DAN PENUTUP 0.00 -
ATAP
Luar)
Plat Buhul 8 mm kg 204.00 5,554,573.20 0.289 0.00 - 0.000 204.00 100.00 0.289 0.00 - 0.000 204.00 - - 0.00
(8x20x400)
Sub Total 0.00 -
assesories)
putih),Panasonic
Page 121

PERIODE MINGGU - 3 : 12/8/2022 - 18/08/2022
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QTY TERPASANG
MC 0%
pipa conduit
Sub Total 0.00 -
PEKERJAAN PENERANGAN - BUSBAR, KABEL 0.00 -
KONTROL, ASESORIS
Kontrol + Asesoris
Sub Total 0.00 -
+ Asesoris
Sub Total 0.00 -
+ Asesoris
Sub Total 0.00 -
Page 122

PERIODE MINGGU - 3 : 12/8/2022 - 18/08/2022
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QTY TERPASANG
MC 0%
Sub Total 0.00 -
Sub Total 0.00 -
Uk.120x240 cm
Sub Total 0.00 -
TOTAL B 0.00 -
Total 0.00 -
Total 0.00 -
Pek. Sloof 15\/20 0.00 -
Pembesian kg 36.47 526,722.68 0.027 0.00 - 0.000 36.47 100.00 0.027 0.00 - 0.000 36.47 - - 0.00
Beton K.175 m3 0.27 297,126.00 0.015 0.00 - 0.000 0.27 100.00 0.015 0.00 - 0.000 0.27 - - 0.00
Pek. Kolom 30\/30 0.00 -
Pembesian kg 254.32 3,673,049.41 0.191 101.73 40.00 0.076 254.32 100.00 0.191 101.73 40.00 0.076 254.32 50.86 50.86 101.73
Beton K.225 m3 6.48 7,485,824.23 0.389 1.30 20.00 0.078 6.48 100.00 0.389 1.30 20.00 0.078 6.48 - 1.30 1.30
Pembesian kg 95.47 1,378,837.79 0.072 0.00 - 0.000 95.47 100.00 0.072 0.00 - 0.000 95.47 - - 0.00
Beton K.175 m3 0.57 627,266.00 0.033 0.00 - 0.000 0.57 100.00 0.033 0.00 - 0.000 0.57 - - 0.00
Pembesian kg 305.06 4,405,868.41 0.229 0.00 - 0.000 305.06 100.00 0.229 0.00 - 0.000 305.06 - - 0.00
Beton K.225 m3 2.73 3,153,750.02 0.164 0.00 - 0.000 2.73 100.00 0.164 0.00 - 0.000 2.73 - - 0.00
Pek. Balok Aula 20\/25 (B1) 0.00 -
Page 123

PERIODE MINGGU - 3 : 12/8/2022 - 18/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 412.25 5,953,973.82 0.309 0.00 - 0.000 412.25 100.00 0.309 0.00 - 0.000 412.25 - - 0.00
Beton K.225 m3 3.20 3,696,703.32 0.192 0.00 - 0.000 3.20 100.00 0.192 0.00 - 0.000 3.20 - - 0.00
Pembesian kg 67.55 975,599.59 0.051 0.00 - 0.000 67.55 100.00 0.051 0.00 - 0.000 67.55 - - 0.00
Beton K.175 m3 0.32 352,149.33 0.018 0.00 - 0.000 0.32 100.00 0.018 0.00 - 0.000 0.32 - - 0.00
Pembesian kg 235.77 3,405,138.65 0.177 0.00 - 0.000 235.77 100.00 0.177 0.00 - 0.000 235.77 - - 0.00
Beton K.175 m3 1.02 1,122,475.99 0.058 0.00 - 0.000 1.02 100.00 0.058 0.00 - 0.000 1.02 - - 0.00
Pek. Balok Aula 20\/35 (B2) 0.00 -
Pembesian kg 418.04 6,037,596.64 0.314 0.00 - 0.000 418.04 100.00 0.314 0.00 - 0.000 418.04 - - 0.00
Beton K.225 m3 1.47 1,698,173.09 0.088 0.00 - 0.000 1.47 100.00 0.088 0.00 - 0.000 1.47 - - 0.00
Pembesian kg 169.58 2,449,181.03 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pembesian kg 52.04 751,594.41 0.039 0.00 - 0.000 52.04 100.00 0.039 0.00 - 0.000 52.04 - - 0.00
Beton K.175 m3 0.59 649,275.33 0.034 0.00 - 0.000 0.59 100.00 0.034 0.00 - 0.000 0.59 - - 0.00
Pembesian kg 1,430.69 20,662,924.92 1.073 0.00 - 0.000 1,430.69 100.00 1.073 0.00 - 0.000 1,430.69 - - 0.00
Beton K.225 m3 3.62 4,181,895.63 0.217 0.00 - 0.000 3.62 100.00 0.217 0.00 - 0.000 3.62 - - 0.00
Pembesian kg 448.41 6,476,219.28 0.336 0.00 - 0.000 448.41 100.00 0.336 0.00 - 0.000 448.41 - - 0.00
Beton K.175 m3 3.63 3,994,693.97 0.208 0.00 - 0.000 3.63 100.00 0.208 0.00 - 0.000 3.63 - - 0.00
Pembesian kg 1,088.91 15,726,723.17 0.817 0.00 - 0.000 1,088.91 100.00 0.817 0.00 - 0.000 1,088.91 - - 0.00
Beton K.225 m3 7.07 8,167,403.90 0.424 0.00 - 0.000 7.07 100.00 0.424 0.00 - 0.000 7.07 - - 0.00
Pembesian kg 169.58 2,449,181.03 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pembesian kg 107.41 1,551,282.78 0.081 0.00 - 0.000 107.41 100.00 0.081 0.00 - 0.000 107.41 - - 0.00
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
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PERIODE MINGGU - 3 : 12/8/2022 - 18/08/2022
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QTY TERPASANG
MC 0%

Pembesian kg 56.81 820,485.75 0.043 0.00 - 0.000 56.81 100.00 0.043 0.00 - 0.000 56.81 - - 0.00
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
Total 0.00 -
Pek. Pasangan batu bata 1\/2 bata, 16 m2 472.00 57,899,761.39 3.008 47.20 10.00 0.301 472.00 100.00 3.008 47.20 10.00 0.301 472.00 - 47.20 47.20
Pek. Acian m2 944.00 27,864,685.20 1.448 0.00 - 0.000 944.00 100.00 1.448 0.00 - 0.000 944.00 - - 0.00
Total 0.00 -
Total 0.00 -
Lampu Hias
Total 0.00 -
Total 0.00 -
Total 0.00 -
Total 0.00 -
Page 125

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MC 0%
fitting
Total 0.00 -
lengkap)
Laktasi
Uk.120x240 cm
Total 0.00 -
TOTAL ( C ) 0.00 -
Sub Total 0.00 0.00 0.000 0.00 -
Pek. Acian m2 28.50 841,253.74 0.044 0.00 - 0.000 28.50 100.00 0.044 0.00 - 0.000 28.50 - - 0.00
Sub Total 0.00 -
TOTAL D 0.00 -
PEKERJAAN BIAYA PENERAPAN SISTEM 0.00 -
Penyiapan RKK ls 1.00 555,000.00 0.029 0.50 50.00 0.014 1.00 100.00 0.029 0.50 50.00 0.014 1.00 0.50 - 0.50
TOTAL E
TOTAL 1,925,000,000.00 100.00 2.206 100.00 2.206

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QTY TERPASANG
MC 0%


Page 127
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 128
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 129
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 130
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 131
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 132
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 133
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 134
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 135
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 136
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
(LANJUTAN)
ALAMAT POKJA
05/08/22-01/09/22 02/09/22-29/09/22 30/09/22-27/10/22 28/10/22-24/11/22 25/11/22-15/12/22
BOBOT (MC 0%) 04/08/22
(%)

PEKERJAAN TANAH 0.142 0.032 0.045 0.077 0.071 0.071 99.054
97.040
PEKERJAAN BETON 1.177 0.000 0.000 0.000 0.300 0.200 0.100 0.289 0.289
PEKERJAAN BETON 15.136 1.494 1.029 2.523 2.699 2.702 2.702 2.702 2.702 1.629 63.170
53.150 0.048 0.048 0.048
PEKERJAAN SDP 0.228 0.000 0.000 0.000 0.046 0.046 0.046 0.046 0.046
PEKERJAAN TANAH 0.505 0.000 0.000 0.000 0.168
32.120 0.168 0.168
PEKERJAAN BETON 9.091 0.247 0.000 0.247 27.110 3.352 1.137 1.196 1.196 1.196 1.014
PEKERJAAN ATAP 2.883 0.000 0.000 0.000 0.577 0.577 0.577 0.577 0.577
3.6
D PEKERJAAN HALAMAN 2.922 0.000 0.000 0.000 59 3.900 1.531 0.902 0.489
2.2
0.110 0.052
0.170 06 1.090
0.052
0.680 0.052 0.003
0.6
35
MINGGU BERJALAN : MINGGU -4 BOBOT REALISASI (%) 0.103 0.533 1.571 1.453
SISA MINGGU : 16 MINGGU KOMULATIF BOBOT REALISASI 0 0.103 0.635 2.206 3.659
DEFIASI REALISASI - RENCANA -0.008 0.465 1.526 2.569


Page 138

PERIODE MINGGU - 4 : 19/8/2022 - 25/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

PEKERJAAN PERSIAPAN
Sub Total 0.00 -
Pek. Galian tanah biasa 1 m m3 2.74 228,333.11 0.012 2.74 100.00 0.012 2.74 100.00 0.012 2.74 100.00 0.012 2.74 1.37 1.37 2.74
Pek. Urugan tanah kembali bekas galian m3 0.68 18,888.87 0.001 0.34 50.00 0.000 0.68 100.00 0.001 0.34 50.00 0.000 0.68 0.14 0.20 0.34
Pek. Pasir bawah pondasi m3 0.40 142,270.92 0.007 0.20 50.00 0.004 0.40 100.00 0.007 0.20 50.00 0.004 0.40 0.08 0.12 0.20
Pek. Pasir bawah lantai m3 4.24 1,508,071.75 0.078 2.12 50.00 0.039 4.24 100.00 0.078 2.12 50.00 0.039 4.24 0.85 1.27 2.12
Pek. Urugan tanah baru padat m3 3.16 835,334.94 0.043 1.58 50.00 0.022 3.16 100.00 0.043 1.58 50.00 0.022 3.16 0.63 0.95 1.58
Sub Total 0.00 -
Pek. Pasangan batu kosong (anstamping) m3 3.99 2,066,796.01 0.107 2.00 50.00 0.054 3.99 100.00 0.107 2.00 50.00 0.054 3.99 - 2.00 2.00
Pek. Pas. Batu kali 1ps 6 pp m3 1.20 966,933.10 0.050 0.60 50.00 0.025 1.20 100.00 0.050 0.60 50.00 0.025 1.20 - 0.60 0.60
Sub Total 0.00 -
Pek. Acian m2 54.28 1,602,219.40 0.083 0.00 - 0.000 54.28 100.00 0.083 0.00 - 0.000 54.28 - - 0.00
Rooster 20x20 buah 8.00 133,200.00 0.007 0.00 - 0.000 8.00 100.00 0.007 0.00 - 0.000 8.00 - - 0.00
Glasblock 20x20 buah 8.00 222,000.00 0.012 0.00 - 0.000 8.00 100.00 0.012 0.00 - 0.000 8.00 - - 0.00
Sub Total 0.00 -
Sub Total 0.00 -
Pembesian kg 57.90 836,228.22 0.043 0.00 - 0.000 57.90 100.00 0.043 0.00 - 0.000 57.90 - - 0.00
Page 139

PERIODE MINGGU - 4 : 19/8/2022 - 25/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 56.70 818,897.07 0.043 0.00 - 0.000 56.70 100.00 0.043 0.00 - 0.000 56.70 - - 0.00
Pembesian kg 142.39 2,056,485.95 0.107 0.00 - 0.000 142.39 100.00 0.107 0.00 - 0.000 142.39 - - 0.00
Kolom 15\/15 0.00 -
Pembesian kg 24.48 353,555.56 0.018 0.00 - 0.000 24.48 100.00 0.018 0.00 - 0.000 24.48 - - 0.00
Sub Total 0.00 -
(Toilet)
(Toilet)
Sub Total 0.00 -
putih),Panasonic
Sub Total 0.00 -
Sub Total 0.00 -
Page 140

PERIODE MINGGU - 4 : 19/8/2022 - 25/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

Sub Total 0.00 -
Office
Lapis HPL
Staf
Lapis HPL
Sub Total 0.00 -
TOTAL A 0.00 -
LANTAI 2
Pek. Plesteran 1 6 m2 1,107.63 76,787,894.43 3.989 0.00 - 0.000 1,107.63 100.00 3.989 0.00 - 0.000 1,107.63 - - 0.00
Pek. Acian m2 1,107.63 32,694,662.36 1.698 0.00 - 0.000 1,107.63 100.00 1.698 0.00 - 0.000 1,107.63 - - 0.00
Pek. Sponengan m 167.20 2,319,900.00 0.121 0.00 - 0.000 167.20 100.00 0.121 0.00 - 0.000 167.20 - - 0.00
Sub Total 0.00 -
JENDELA UPVC
Sub Total 0.00 -
Pembesian kg 136.39 1,969,830.17 0.102 0.00 - 0.000 136.39 100.00 0.102 0.00 - 0.000 136.39 - - 0.00
Bekisting 2x pakai m2 143.36 21,216,471.09 1.102 57.34 40.00 0.441 143.36 100.00 1.102 57.34 40.00 0.441 143.36 28.67 28.67 57.34
Pembesian kg 2,430.36 35,100,787.88 1.823 1,458.22 60.00 1.094 2,430.36 100.00 1.823 1,458.22 60.00 1.094 2,430.36 972.14 486.07 1,458.22
Beton Cor (Mutu beton K-225) m3 20.48 23,658,901.26 1.229 8.19 40.00 0.492 20.48 100.00 1.229 8.19 40.00 0.492 20.48 4.10 4.10 8.19
Page 141

PERIODE MINGGU - 4 : 19/8/2022 - 25/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

Pembesian kg 672.04 9,706,024.41 0.504 403.22 60.00 0.303 672.04 100.00 0.504 403.22 60.00 0.303 672.04 268.82 134.41 403.22
Pembesian kg 1,793.10 25,897,078.10 1.345 0.00 - 0.000 1,793.10 100.00 1.345 0.00 - 0.000 1,793.10 - - 0.00
Pembesian kg 1,641.10 23,701,798.49 1.231 0.00 - 0.000 1,641.10 100.00 1.231 0.00 - 0.000 1,641.10 - - 0.00
Pembesian kg 39.79 574,672.21 0.030 0.00 - 0.000 39.79 100.00 0.030 0.00 - 0.000 39.79 - - 0.00
Pembesian kg 389.54 5,625,981.71 0.292 0.00 - 0.000 389.54 100.00 0.292 0.00 - 0.000 389.54 - - 0.00
Pembesian kg 133.95 1,934,590.16 0.100 0.00 - 0.000 133.95 100.00 0.100 0.00 - 0.000 133.95 - - 0.00
Pembesian kg 101.45 1,465,204.71 0.076 0.00 - 0.000 101.45 100.00 0.076 0.00 - 0.000 101.45 - - 0.00
Pembesian kg 336.60 4,861,388.93 0.253 0.00 - 0.000 336.60 100.00 0.253 0.00 - 0.000 336.60 - - 0.00
Pembesian kg 232.97 3,364,699.28 0.175 0.00 - 0.000 232.97 100.00 0.175 0.00 - 0.000 232.97 - - 0.00
Bondex 0,75 m2 127.05 19,888,579.47 1.033 0.00 - 0.000 127.05 100.00 1.033 0.00 - 0.000 127.05 - - 0.00
Pembesian kg 1,197.92 17,301,114.16 0.899 0.00 - 0.000 1,197.92 100.00 0.899 0.00 - 0.000 1,197.92 - - 0.00
water tank)
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PERIODE MINGGU - 4 : 19/8/2022 - 25/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 77.25 1,115,693.09 0.058 0.00 - 0.000 77.25 100.00 0.058 0.00 - 0.000 77.25 - - 0.00
Sub Total 0.00 -
(Toilet)
Sub Total 0.00 -
ATAP
Luar)
Plat Buhul 8 mm kg 204.00 5,554,573.20 0.289 0.00 - 0.000 204.00 100.00 0.289 0.00 - 0.000 204.00 - - 0.00
(8x20x400)
Sub Total 0.00 -
assesories)
putih),Panasonic
Page 143

PERIODE MINGGU - 4 : 19/8/2022 - 25/08/2022
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QTY TERPASANG
MC 0%
pipa conduit
Sub Total 0.00 -
KONTROL, ASESORIS
Kontrol + Asesoris
Sub Total 0.00 -
+ Asesoris
Sub Total 0.00 -
+ Asesoris
Sub Total 0.00 -
Page 144

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BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Sub Total 0.00 -
Sub Total 0.00 -
Uk.120x240 cm
Sub Total 0.00 -
TOTAL B 0.00 -
Total 0.00 -
Total 0.00 -
Pek. Sloof 15\/20 0.00 -
Pembesian kg 36.47 526,722.68 0.027 0.00 - 0.000 36.47 100.00 0.027 0.00 - 0.000 36.47 - - 0.00
Beton K.175 m3 0.27 297,126.00 0.015 0.00 - 0.000 0.27 100.00 0.015 0.00 - 0.000 0.27 - - 0.00
Pek. Kolom 30\/30 0.00 -
Bekisting 2x pakai m2 60.48 8,950,698.74 0.465 12.10 20.00 0.093 60.48 100.00 0.465 12.10 20.00 0.093 60.48 12.10 - 12.10
Pembesian kg 254.32 3,673,049.41 0.191 101.73 40.00 0.076 254.32 100.00 0.191 101.73 40.00 0.076 254.32 101.73 - 101.73
Beton K.225 m3 6.48 7,485,824.23 0.389 1.30 20.00 0.078 6.48 100.00 0.389 1.30 20.00 0.078 6.48 1.30 - 1.30
Pembesian kg 95.47 1,378,837.79 0.072 0.00 - 0.000 95.47 100.00 0.072 0.00 - 0.000 95.47 - - 0.00
Beton K.175 m3 0.57 627,266.00 0.033 0.00 - 0.000 0.57 100.00 0.033 0.00 - 0.000 0.57 - - 0.00
Pembesian kg 305.06 4,405,868.41 0.229 0.00 - 0.000 305.06 100.00 0.229 0.00 - 0.000 305.06 - - 0.00
Beton K.225 m3 2.73 3,153,750.02 0.164 0.00 - 0.000 2.73 100.00 0.164 0.00 - 0.000 2.73 - - 0.00
Pek. Balok Aula 20\/25 (B1) 0.00 -
Page 145

PERIODE MINGGU - 4 : 19/8/2022 - 25/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 412.25 5,953,973.82 0.309 0.00 - 0.000 412.25 100.00 0.309 0.00 - 0.000 412.25 - - 0.00
Beton K.225 m3 3.20 3,696,703.32 0.192 0.00 - 0.000 3.20 100.00 0.192 0.00 - 0.000 3.20 - - 0.00
Pembesian kg 67.55 975,599.59 0.051 0.00 - 0.000 67.55 100.00 0.051 0.00 - 0.000 67.55 - - 0.00
Beton K.175 m3 0.32 352,149.33 0.018 0.00 - 0.000 0.32 100.00 0.018 0.00 - 0.000 0.32 - - 0.00
Pembesian kg 235.77 3,405,138.65 0.177 0.00 - 0.000 235.77 100.00 0.177 0.00 - 0.000 235.77 - - 0.00
Beton K.175 m3 1.02 1,122,475.99 0.058 0.00 - 0.000 1.02 100.00 0.058 0.00 - 0.000 1.02 - - 0.00
Pek. Balok Aula 20\/35 (B2) 0.00 -
Pembesian kg 418.04 6,037,596.64 0.314 0.00 - 0.000 418.04 100.00 0.314 0.00 - 0.000 418.04 - - 0.00
Beton K.225 m3 1.47 1,698,173.09 0.088 0.00 - 0.000 1.47 100.00 0.088 0.00 - 0.000 1.47 - - 0.00
Pembesian kg 169.58 2,449,181.03 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pembesian kg 52.04 751,594.41 0.039 0.00 - 0.000 52.04 100.00 0.039 0.00 - 0.000 52.04 - - 0.00
Beton K.175 m3 0.59 649,275.33 0.034 0.00 - 0.000 0.59 100.00 0.034 0.00 - 0.000 0.59 - - 0.00
Pembesian kg 1,430.69 20,662,924.92 1.073 0.00 - 0.000 1,430.69 100.00 1.073 0.00 - 0.000 1,430.69 - - 0.00
Beton K.225 m3 3.62 4,181,895.63 0.217 0.00 - 0.000 3.62 100.00 0.217 0.00 - 0.000 3.62 - - 0.00
Pembesian kg 448.41 6,476,219.28 0.336 0.00 - 0.000 448.41 100.00 0.336 0.00 - 0.000 448.41 - - 0.00
Beton K.175 m3 3.63 3,994,693.97 0.208 0.00 - 0.000 3.63 100.00 0.208 0.00 - 0.000 3.63 - - 0.00
Pembesian kg 1,088.91 15,726,723.17 0.817 0.00 - 0.000 1,088.91 100.00 0.817 0.00 - 0.000 1,088.91 - - 0.00
Beton K.225 m3 7.07 8,167,403.90 0.424 0.00 - 0.000 7.07 100.00 0.424 0.00 - 0.000 7.07 - - 0.00
Pembesian kg 169.58 2,449,181.03 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pembesian kg 107.41 1,551,282.78 0.081 0.00 - 0.000 107.41 100.00 0.081 0.00 - 0.000 107.41 - - 0.00
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
Page 146

PERIODE MINGGU - 4 : 19/8/2022 - 25/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

Pembesian kg 56.81 820,485.75 0.043 0.00 - 0.000 56.81 100.00 0.043 0.00 - 0.000 56.81 - - 0.00
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
Total 0.00 -
Pek. Pasangan batu bata 1\/2 bata, 16 m2 472.00 57,899,761.39 3.008 94.40 20.00 0.602 472.00 100.00 3.008 94.40 20.00 0.602 472.00 47.20 47.20 94.40
Pek. Acian m2 944.00 27,864,685.20 1.448 0.00 - 0.000 944.00 100.00 1.448 0.00 - 0.000 944.00 - - 0.00
Total 0.00 -
Total 0.00 -
Lampu Hias
Total 0.00 -
Total 0.00 -
Total 0.00 -
Total 0.00 -
Page 147

PERIODE MINGGU - 4 : 19/8/2022 - 25/08/2022
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QTY TERPASANG
MC 0%
fitting
Total 0.00 -
lengkap)
Laktasi
Uk.120x240 cm
Total 0.00 -
TOTAL ( C ) 0.00 -
Sub Total 0.00 0.00 0.000 0.00 -
Pek. Acian m2 28.50 841,253.74 0.044 0.00 - 0.000 28.50 100.00 0.044 0.00 - 0.000 28.50 - - 0.00
Sub Total 0.00 -
TOTAL D 0.00 -
Penyiapan RKK ls 1.00 555,000.00 0.029 0.50 50.00 0.014 1.00 100.00 0.029 0.50 50.00 0.014 1.00 0.50 - 0.50
TOTAL E
TOTAL 1,925,000,000.00 100.00 3.659 100.00 3.659

Page 148

PERIODE MINGGU - 4 : 19/8/2022 - 25/08/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%


Page 149
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 150
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 151
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
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100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
100.00%
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100.00%
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100.00%
100.00%
100.00%
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100.00%
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100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
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100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 155
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100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 156
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100.00%
100.00%
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100.00%
100.00%
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100.00%
100.00%
100.00%
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Page 157
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(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
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100.00%
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100.00%
100.00%
100.00%
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Page 158
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
(LANJUTAN)
ALAMAT POKJA
05/08/22-01/09/22 02/09/22-29/09/22 30/09/22-27/10/22 28/10/22-24/11/22 25/11/22-15/12/22
BOBOT (MC 0%) 04/08/22
(%)

PEKERJAAN TANAH 0.142 0.077 0.065 0.142 0.071 0.071 99.054
97.040
PEKERJAAN BETON 1.177 0.000 0.303 0.303 0.300 0.200 0.100 0.289 0.289
PEKERJAAN BETON 15.136 2.523 2.035 4.558 2.699 2.702 2.702 2.702 2.702 1.629 63.170
53.150 0.048 0.048 0.048
PEKERJAAN SDP 0.228 0.000 0.000 0.000 0.046 0.046 0.046 0.046 0.046
PEKERJAAN TANAH 0.505 0.000 0.000 0.000 0.168
32.120 0.168 0.168
PEKERJAAN BETON 9.091 0.247 1.061 1.308 27.110 3.352 1.137 1.196 1.196 1.196 1.014
PEKERJAAN ATAP 2.883 0.000 0.000 0.000 0.577 0.577 0.577 0.577 0.577
13.090
PEKERJAAN LISTRIK 0.595 0.000 0.000 0.000 7.60 0.119 0.119 0.119 0.000 0.000 0.238
PEKERJAAN LAIN-LAIN 0.529 0.000 0.000 0.000 2 7.010 0.106 0.106 0.106 0.000 0.000 0.212
D PEKERJAAN HALAMAN 2.922 0.000 0.000 0.000 3.65 3.900 1.531 0.902 0.489
0.110 0.052 2.20
0.052 0.680
0.170 0.0529
1.090 0.003
0.63 6
5
MINGGU BERJALAN : MINGGU -5 BOBOT REALISASI (%) 0.103 0.533 1.571 1.453 3.943
SISA MINGGU : 15 MINGGU KOMULATIF BOBOT REALISASI 0 0.103 0.635 2.206 3.659 7.602
DEFIASI REALISASI - RENCANA -0.008 0.465 1.526 2.569 3.702


Page 160

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BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

PEKERJAAN PERSIAPAN
Sub Total 0.00 -
Pek. Galian tanah biasa 1 m m3 2.74 228,333.11 0.012 2.74 100.00 0.012 2.74 100.00 0.012 2.74 100.00 0.012 2.74 2.74 - 2.74
Pek. Urugan tanah kembali bekas galian m3 0.68 18,888.87 0.001 0.68 100.00 0.001 0.68 100.00 0.001 0.68 100.00 0.001 0.68 0.34 0.34 0.68
Pek. Pasir bawah pondasi m3 0.40 142,270.92 0.007 0.40 100.00 0.007 0.40 100.00 0.007 0.40 100.00 0.007 0.40 0.20 0.20 0.40
Pek. Pasir bawah lantai m3 4.24 1,508,071.75 0.078 4.24 100.00 0.078 4.24 100.00 0.078 4.24 100.00 0.078 4.24 2.12 2.12 4.24
Pek. Urugan tanah baru padat m3 3.16 835,334.94 0.043 3.16 100.00 0.043 3.16 100.00 0.043 3.16 100.00 0.043 3.16 1.58 1.58 3.16
Sub Total 0.00 -
Pek. Pasangan batu kosong (anstamping) m3 3.99 2,066,796.01 0.107 3.99 100.00 0.107 3.99 100.00 0.107 3.99 100.00 0.107 3.99 2.00 2.00 3.99
Pek. Pas. Batu kali 1ps 6 pp m3 1.20 966,933.10 0.050 1.20 100.00 0.050 1.20 100.00 0.050 1.20 100.00 0.050 1.20 0.60 0.60 1.20
Sub Total 0.00 -
Pek. Pas.batu bata merah 1ps 6 pp tebal 1\/2 bata m2 28.20 3,459,265.41 0.180 14.10 50.00 0.090 28.20 100.00 0.180 14.10 50.00 0.090 28.20 - 14.10 14.10
Pek. Acian m2 54.28 1,602,219.40 0.083 0.00 - 0.000 54.28 100.00 0.083 0.00 - 0.000 54.28 - - 0.00
Rooster 20x20 buah 8.00 133,200.00 0.007 4.00 50.00 0.003 8.00 100.00 0.007 4.00 50.00 0.003 8.00 - 4.00 4.00
Glasblock 20x20 buah 8.00 222,000.00 0.012 4.00 50.00 0.006 8.00 100.00 0.012 4.00 50.00 0.006 8.00 - 4.00 4.00
Sub Total 0.00 -
Sub Total 0.00 -
Pembesian kg 57.90 836,228.22 0.043 0.00 - 0.000 57.90 100.00 0.043 0.00 - 0.000 57.90 - - 0.00
Page 161

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QTY TERPASANG
MC 0%
Bekisting 2x pakai m2 2.87 322,445.40 0.017 1.44 50.00 0.008 2.87 100.00 0.017 1.44 50.00 0.008 2.87 - 1.44 1.44
Pembesian kg 56.70 818,897.07 0.043 28.35 50.00 0.021 56.70 100.00 0.043 28.35 50.00 0.021 56.70 - 28.35 28.35
Beton Cor (Mutu beton K-175) m3 0.25 275,116.66 0.014 0.13 50.00 0.007 0.25 100.00 0.014 0.13 50.00 0.007 0.25 - 0.13 0.13
Pembesian kg 142.39 2,056,485.95 0.107 0.00 - 0.000 142.39 100.00 0.107 0.00 - 0.000 142.39 - - 0.00
Kolom 15\/15 0.00 -
Pembesian kg 24.48 353,555.56 0.018 12.24 50.00 0.009 24.48 100.00 0.018 12.24 50.00 0.009 24.48 - 12.24 12.24
Beton Cor (Mutu beton K-175) m3 0.27 297,126.00 0.015 0.14 50.00 0.008 0.27 100.00 0.015 0.14 50.00 0.008 0.27 - 0.14 0.14
Lantai Beton Rabat Garasi fc=7,4 Mpa tebal 4 cm m3 4.93 4,953,097.17 0.257 2.47 50.00 0.129 4.93 100.00 0.257 2.47 50.00 0.129 4.93 - 2.47 2.47
Lantai Beton Utara Aula fc=7,4 Mpa tebal 6 cm m3 3.90 3,918,271.59 0.204 1.95 50.00 0.102 3.90 100.00 0.204 1.95 50.00 0.102 3.90 - 1.95 1.95
Sub Total 0.00 -
(Toilet)
(Toilet)
Sub Total 0.00 -
putih),Panasonic
Sub Total 0.00 -
Sub Total 0.00 -
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QTY TERPASANG
MC 0%

Sub Total 0.00 -
Office
Lapis HPL
Staf
Lapis HPL
Sub Total 0.00 -
TOTAL A 0.00 -
LANTAI 2
Pek. Plesteran 1 6 m2 1,107.63 76,787,894.43 3.989 0.00 - 0.000 1,107.63 100.00 3.989 0.00 - 0.000 1,107.63 - - 0.00
Pek. Acian m2 1,107.63 32,694,662.36 1.698 0.00 - 0.000 1,107.63 100.00 1.698 0.00 - 0.000 1,107.63 - - 0.00
Pek. Sponengan m 167.20 2,319,900.00 0.121 0.00 - 0.000 167.20 100.00 0.121 0.00 - 0.000 167.20 - - 0.00
Sub Total 0.00 -
JENDELA UPVC
Sub Total 0.00 -
Pembesian kg 136.39 1,969,830.17 0.102 0.00 - 0.000 136.39 100.00 0.102 0.00 - 0.000 136.39 - - 0.00
Pembesian kg 2,430.36 35,100,787.88 1.823 1,944.29 80.00 1.459 2,430.36 100.00 1.823 1,944.29 80.00 1.459 2,430.36 1,458.22 486.07 1,944.29
Page 163

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QTY TERPASANG
MC 0%

Pembesian kg 672.04 9,706,024.41 0.504 638.44 95.00 0.479 672.04 100.00 0.504 638.44 95.00 0.479 672.04 403.22 235.21 638.44
Pembesian kg 1,793.10 25,897,078.10 1.345 0.00 - 0.000 1,793.10 100.00 1.345 0.00 - 0.000 1,793.10 - - 0.00
Pembesian kg 1,641.10 23,701,798.49 1.231 492.33 30.00 0.369 1,641.10 100.00 1.231 492.33 30.00 0.369 1,641.10 - 492.33 492.33
Pembesian kg 39.79 574,672.21 0.030 0.00 - 0.000 39.79 100.00 0.030 0.00 - 0.000 39.79 - - 0.00
Pembesian kg 389.54 5,625,981.71 0.292 0.00 - 0.000 389.54 100.00 0.292 0.00 - 0.000 389.54 - - 0.00
Pembesian kg 133.95 1,934,590.16 0.100 0.00 - 0.000 133.95 100.00 0.100 0.00 - 0.000 133.95 - - 0.00
Pembesian kg 101.45 1,465,204.71 0.076 0.00 - 0.000 101.45 100.00 0.076 0.00 - 0.000 101.45 - - 0.00
Pembesian kg 336.60 4,861,388.93 0.253 0.00 - 0.000 336.60 100.00 0.253 0.00 - 0.000 336.60 - - 0.00
Pembesian kg 232.97 3,364,699.28 0.175 0.00 - 0.000 232.97 100.00 0.175 0.00 - 0.000 232.97 - - 0.00
Bondex 0,75 m2 127.05 19,888,579.47 1.033 25.41 20.00 0.207 127.05 100.00 1.033 25.41 20.00 0.207 127.05 - 25.41 25.41
Pembesian kg 1,197.92 17,301,114.16 0.899 0.00 - 0.000 1,197.92 100.00 0.899 0.00 - 0.000 1,197.92 - - 0.00
water tank)
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BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 77.25 1,115,693.09 0.058 0.00 - 0.000 77.25 100.00 0.058 0.00 - 0.000 77.25 - - 0.00
Sub Total 0.00 -
(Toilet)
Sub Total 0.00 -
ATAP
Luar)
Plat Buhul 8 mm kg 204.00 5,554,573.20 0.289 0.00 - 0.000 204.00 100.00 0.289 0.00 - 0.000 204.00 - - 0.00
(8x20x400)
Sub Total 0.00 -
assesories)
putih),Panasonic
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MC 0%
pipa conduit
Sub Total 0.00 -
KONTROL, ASESORIS
Kontrol + Asesoris
Sub Total 0.00 -
+ Asesoris
Sub Total 0.00 -
+ Asesoris
Sub Total 0.00 -
Page 166

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QTY TERPASANG
MC 0%
Sub Total 0.00 -
Sub Total 0.00 -
Uk.120x240 cm
Sub Total 0.00 -
TOTAL B 0.00 -
Total 0.00 -
Total 0.00 -
Pek. Sloof 15\/20 0.00 -
Pembesian kg 36.47 526,722.68 0.027 0.00 - 0.000 36.47 100.00 0.027 0.00 - 0.000 36.47 - - 0.00
Beton K.175 m3 0.27 297,126.00 0.015 0.00 - 0.000 0.27 100.00 0.015 0.00 - 0.000 0.27 - - 0.00
Pek. Kolom 30\/30 0.00 -
Pembesian kg 254.32 3,673,049.41 0.191 241.60 95.00 0.181 254.32 100.00 0.191 241.60 95.00 0.181 254.32 101.73 139.88 241.60
Beton K.225 m3 6.48 7,485,824.23 0.389 5.18 80.00 0.311 6.48 100.00 0.389 5.18 80.00 0.311 6.48 1.30 3.89 5.18
Pembesian kg 95.47 1,378,837.79 0.072 0.00 - 0.000 95.47 100.00 0.072 0.00 - 0.000 95.47 - - 0.00
Beton K.175 m3 0.57 627,266.00 0.033 0.00 - 0.000 0.57 100.00 0.033 0.00 - 0.000 0.57 - - 0.00
Pembesian kg 305.06 4,405,868.41 0.229 122.02 40.00 0.092 305.06 100.00 0.229 122.02 40.00 0.092 305.06 - 122.02 122.02
Beton K.225 m3 2.73 3,153,750.02 0.164 0.00 - 0.000 2.73 100.00 0.164 0.00 - 0.000 2.73 - - 0.00
Pek. Balok Aula 20\/25 (B1) 0.00 -
Page 167

PERIODE MINGGU - 5 : 26/8/2022 - 01/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 412.25 5,953,973.82 0.309 0.00 - 0.000 412.25 100.00 0.309 0.00 - 0.000 412.25 - - 0.00
Beton K.225 m3 3.20 3,696,703.32 0.192 0.00 - 0.000 3.20 100.00 0.192 0.00 - 0.000 3.20 - - 0.00
Pembesian kg 67.55 975,599.59 0.051 0.00 - 0.000 67.55 100.00 0.051 0.00 - 0.000 67.55 - - 0.00
Beton K.175 m3 0.32 352,149.33 0.018 0.00 - 0.000 0.32 100.00 0.018 0.00 - 0.000 0.32 - - 0.00
Pembesian kg 235.77 3,405,138.65 0.177 94.31 40.00 0.071 235.77 100.00 0.177 94.31 40.00 0.071 235.77 - 94.31 94.31
Beton K.175 m3 1.02 1,122,475.99 0.058 0.00 - 0.000 1.02 100.00 0.058 0.00 - 0.000 1.02 - - 0.00
Pek. Balok Aula 20\/35 (B2) 0.00 -
Pembesian kg 418.04 6,037,596.64 0.314 167.22 40.00 0.125 418.04 100.00 0.314 167.22 40.00 0.125 418.04 - 167.22 167.22
Beton K.225 m3 1.47 1,698,173.09 0.088 0.00 - 0.000 1.47 100.00 0.088 0.00 - 0.000 1.47 - - 0.00
Pembesian kg 169.58 2,449,181.03 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pembesian kg 52.04 751,594.41 0.039 0.00 - 0.000 52.04 100.00 0.039 0.00 - 0.000 52.04 - - 0.00
Beton K.175 m3 0.59 649,275.33 0.034 0.00 - 0.000 0.59 100.00 0.034 0.00 - 0.000 0.59 - - 0.00
Pembesian kg 1,430.69 20,662,924.92 1.073 0.00 - 0.000 1,430.69 100.00 1.073 0.00 - 0.000 1,430.69 - - 0.00
Beton K.225 m3 3.62 4,181,895.63 0.217 0.00 - 0.000 3.62 100.00 0.217 0.00 - 0.000 3.62 - - 0.00
Pembesian kg 448.41 6,476,219.28 0.336 0.00 - 0.000 448.41 100.00 0.336 0.00 - 0.000 448.41 - - 0.00
Beton K.175 m3 3.63 3,994,693.97 0.208 0.00 - 0.000 3.63 100.00 0.208 0.00 - 0.000 3.63 - - 0.00
Pembesian kg 1,088.91 15,726,723.17 0.817 0.00 - 0.000 1,088.91 100.00 0.817 0.00 - 0.000 1,088.91 - - 0.00
Beton K.225 m3 7.07 8,167,403.90 0.424 0.00 - 0.000 7.07 100.00 0.424 0.00 - 0.000 7.07 - - 0.00
Pembesian kg 169.58 2,449,181.03 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pembesian kg 107.41 1,551,282.78 0.081 0.00 - 0.000 107.41 100.00 0.081 0.00 - 0.000 107.41 - - 0.00
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
Page 168

PERIODE MINGGU - 5 : 26/8/2022 - 01/09/2022
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QTY TERPASANG
MC 0%

Pembesian kg 56.81 820,485.75 0.043 0.00 - 0.000 56.81 100.00 0.043 0.00 - 0.000 56.81 - - 0.00
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
Total 0.00 -
Pek. Acian m2 944.00 27,864,685.20 1.448 0.00 - 0.000 944.00 100.00 1.448 0.00 - 0.000 944.00 - - 0.00
Total 0.00 -
Total 0.00 -
Lampu Hias
Total 0.00 -
Total 0.00 -
Total 0.00 -
Total 0.00 -
Page 169

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QTY TERPASANG
MC 0%
fitting
Total 0.00 -
lengkap)
Laktasi
Uk.120x240 cm
Total 0.00 -
TOTAL ( C ) 0.00 -
Sub Total 0.00 0.00 0.000 0.00 -
Pek. Acian m2 28.50 841,253.74 0.044 0.00 - 0.000 28.50 100.00 0.044 0.00 - 0.000 28.50 - - 0.00
Sub Total 0.00 -
TOTAL D 0.00 -
Penyiapan RKK ls 1.00 555,000.00 0.029 0.50 50.00 0.014 1.00 100.00 0.029 0.50 50.00 0.014 1.00 0.50 - 0.50
TOTAL E
TOTAL 1,925,000,000.00 100.00 7.602 100.00 7.602

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Page 171
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 172
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 173
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 174
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 175
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 176
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 177
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PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 178
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 179
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PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 180
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
(LANJUTAN)
ALAMAT POKJA
05/08/22-01/09/22 02/09/22-29/09/22 30/09/22-27/10/22 28/10/22-24/11/22 25/11/22-15/12/22
BOBOT (MC 0%) 04/08/22
(%)

PEKERJAAN TANAH 0.142 0.142 0.000 0.142 0.071 0.071 99.054
97.040
PEKERJAAN BETON 1.177 0.303 0.182 0.486 0.300 0.200 0.100 0.289 0.289
PEKERJAAN BETON 15.136 4.558 1.409 5.968 2.699 2.702 2.702 2.702 2.702 1.629 63.170
53.150 0.048 0.048 0.048
PEKERJAAN SDP 0.228 0.000 0.000 0.000 0.046 0.046 0.046 0.046 0.046
PEKERJAAN TANAH 0.505 0.000 0.000 0.000 0.168
32.120 0.168 0.168
PEKERJAAN BETON 9.091 1.308 -0.129 1.179 27.110 3.352 1.137 1.196 1.196 1.196 1.014
PEKERJAAN ATAP 2.883 0.000 0.000 0.000 0.577 0.577 0.577 0.577 0.577
PEKERJAAN SANITASI 0.448 0.000 0.000 0.000 9.428 13.090 0.448
PEKERJAAN PENGECATAN 1.505 0.000 0.000 0.000 7.602 0.376 0.376 0.000 0.752
3.659
0.110 0.052
0.170 0.052
0.680
0.635 0.052
1.090 0.003

MINGGU BERJALAN : MINGGU -6 BOBOT REALISASI (%) 0.103 0.533 1.571 1.453 3.943 1.826
SISA MINGGU : 14 MINGGU KOMULATIF BOBOT REALISASI 0 0.103 0.635 2.206 3.659 7.602 9.428
DEFIASI REALISASI - RENCANA -0.008 0.465 1.526 2.569 3.702 2.419


Page 182

PERIODE MINGGU - 6 : 02/9/2022 - 08/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

PEKERJAAN PERSIAPAN
Sub Total 0.00 -
Pek. Urugan tanah kembali bekas galian m3 0.68 18,888.87 0.001 0.68 100.00 0.001 0.68 100.00 0.001 0.68 100.00 0.001 0.68 0.68 - 0.68
Pek. Pasir bawah pondasi m3 0.40 142,270.92 0.007 0.40 100.00 0.007 0.40 100.00 0.007 0.40 100.00 0.007 0.40 0.40 - 0.40
Pek. Pasir bawah lantai m3 4.24 1,508,071.75 0.078 4.24 100.00 0.078 4.24 100.00 0.078 4.24 100.00 0.078 4.24 4.24 - 4.24
Pek. Urugan tanah baru padat m3 3.16 835,334.94 0.043 3.16 100.00 0.043 3.16 100.00 0.043 3.16 100.00 0.043 3.16 3.16 - 3.16
Sub Total 0.00 -
Pek. Pasangan batu kosong (anstamping) m3 3.99 2,066,796.01 0.107 3.99 100.00 0.107 3.99 100.00 0.107 3.99 100.00 0.107 3.99 3.99 - 3.99
Pek. Pas. Batu kali 1ps 6 pp m3 1.20 966,933.10 0.050 1.20 100.00 0.050 1.20 100.00 0.050 1.20 100.00 0.050 1.20 1.20 - 1.20
Sub Total 0.00 -
Pek. Pas.batu bata merah 1ps 6 pp tebal 1\/2 bata m2 28.20 3,459,265.41 0.180 22.56 80.00 0.144 28.20 100.00 0.180 22.56 80.00 0.144 28.20 14.10 8.46 22.56
Pek. Acian m2 54.28 1,602,219.40 0.083 0.00 - 0.000 54.28 100.00 0.083 0.00 - 0.000 54.28 - - 0.00
Rooster 20x20 buah 8.00 133,200.00 0.007 8.00 100.00 0.007 8.00 100.00 0.007 8.00 100.00 0.007 8.00 4.00 4.00 8.00
Glasblock 20x20 buah 8.00 222,000.00 0.012 8.00 100.00 0.012 8.00 100.00 0.012 8.00 100.00 0.012 8.00 4.00 4.00 8.00
Sub Total 0.00 -
Sub Total 0.00 -
Pembesian kg 57.90 836,228.22 0.043 0.00 - 0.000 57.90 100.00 0.043 0.00 - 0.000 57.90 - - 0.00
Page 183

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QTY TERPASANG
MC 0%
Bekisting 2x pakai m2 2.87 322,445.40 0.017 2.30 80.00 0.013 2.87 100.00 0.017 2.30 80.00 0.013 2.87 1.44 0.86 2.30
Pembesian kg 56.70 818,897.07 0.043 45.36 80.00 0.034 56.70 100.00 0.043 45.36 80.00 0.034 56.70 28.35 17.01 45.36
Beton Cor (Mutu beton K-175) m3 0.25 275,116.66 0.014 0.20 80.00 0.011 0.25 100.00 0.014 0.20 80.00 0.011 0.25 0.13 0.08 0.20
Pembesian kg 142.39 2,056,485.95 0.107 0.00 - 0.000 142.39 100.00 0.107 0.00 - 0.000 142.39 - - 0.00
Kolom 15\/15 0.00 -
Pembesian kg 24.48 353,555.56 0.018 19.58 80.00 0.015 24.48 100.00 0.018 19.58 80.00 0.015 24.48 12.24 7.34 19.58
Beton Cor (Mutu beton K-175) m3 0.27 297,126.00 0.015 0.22 80.00 0.012 0.27 100.00 0.015 0.22 80.00 0.012 0.27 0.14 0.08 0.22
Lantai Beton Rabat Garasi fc=7,4 Mpa tebal 4 cm m3 4.93 4,953,097.17 0.257 3.94 80.00 0.206 4.93 100.00 0.257 3.94 80.00 0.206 4.93 2.47 1.48 3.94
Lantai Beton Utara Aula fc=7,4 Mpa tebal 6 cm m3 3.90 3,918,271.59 0.204 3.12 80.00 0.163 3.90 100.00 0.204 3.12 80.00 0.163 3.90 1.95 1.17 3.12
Sub Total 0.00 -
(Toilet)
(Toilet)
Sub Total 0.00 -
putih),Panasonic
Sub Total 0.00 -
Sub Total 0.00 -
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QTY TERPASANG
MC 0%

Sub Total 0.00 -
Office
Lapis HPL
Staf
Lapis HPL
Sub Total 0.00 -
TOTAL A 0.00 -
LANTAI 2
Pek. Plesteran 1 6 m2 1,107.63 76,787,894.43 3.989 0.00 - 0.000 1,107.63 100.00 3.989 0.00 - 0.000 1,107.63 - - 0.00
Pek. Acian m2 1,107.63 32,694,662.36 1.698 0.00 - 0.000 1,107.63 100.00 1.698 0.00 - 0.000 1,107.63 - - 0.00
Pek. Sponengan m 167.20 2,319,900.00 0.121 0.00 - 0.000 167.20 100.00 0.121 0.00 - 0.000 167.20 - - 0.00
Sub Total 0.00 -
JENDELA UPVC
Sub Total 0.00 -
Pembesian kg 136.39 1,969,830.17 0.102 0.00 - 0.000 136.39 100.00 0.102 0.00 - 0.000 136.39 - - 0.00
Pembesian kg 2,430.36 35,100,787.88 1.823 1,944.29 80.00 1.459 2,430.36 100.00 1.823 1,944.29 80.00 1.459 2,430.36 1,944.29 - 1,944.29
Page 185

PERIODE MINGGU - 6 : 02/9/2022 - 08/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

Pembesian kg 672.04 9,706,024.41 0.504 638.44 95.00 0.479 672.04 100.00 0.504 638.44 95.00 0.479 672.04 638.44 - 638.44
Pembesian kg 1,793.10 25,897,078.10 1.345 0.00 - 0.000 1,793.10 100.00 1.345 0.00 - 0.000 1,793.10 - - 0.00
Pembesian kg 1,641.10 23,701,798.49 1.231 984.66 60.00 0.739 1,641.10 100.00 1.231 984.66 60.00 0.739 1,641.10 492.33 492.33 984.66
Pembesian kg 39.79 574,672.21 0.030 0.00 - 0.000 39.79 100.00 0.030 0.00 - 0.000 39.79 - - 0.00
Pembesian kg 389.54 5,625,981.71 0.292 0.00 - 0.000 389.54 100.00 0.292 0.00 - 0.000 389.54 - - 0.00
Pembesian kg 133.95 1,934,590.16 0.100 0.00 - 0.000 133.95 100.00 0.100 0.00 - 0.000 133.95 - - 0.00
Pembesian kg 101.45 1,465,204.71 0.076 0.00 - 0.000 101.45 100.00 0.076 0.00 - 0.000 101.45 - - 0.00
Pembesian kg 336.60 4,861,388.93 0.253 0.00 - 0.000 336.60 100.00 0.253 0.00 - 0.000 336.60 - - 0.00
Pembesian kg 232.97 3,364,699.28 0.175 0.00 - 0.000 232.97 100.00 0.175 0.00 - 0.000 232.97 - - 0.00
Bondex 0,75 m2 127.05 19,888,579.47 1.033 63.53 50.00 0.517 127.05 100.00 1.033 63.53 50.00 0.517 127.05 25.41 38.12 63.53
Pembesian kg 1,197.92 17,301,114.16 0.899 359.38 30.00 0.270 1,197.92 100.00 0.899 359.38 30.00 0.270 1,197.92 - 359.38 359.38
water tank)
Page 186

PERIODE MINGGU - 6 : 02/9/2022 - 08/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 77.25 1,115,693.09 0.058 0.00 - 0.000 77.25 100.00 0.058 0.00 - 0.000 77.25 - - 0.00
Sub Total 0.00 -
(Toilet)
Sub Total 0.00 -
ATAP
Luar)
Plat Buhul 8 mm kg 204.00 5,554,573.20 0.289 0.00 - 0.000 204.00 100.00 0.289 0.00 - 0.000 204.00 - - 0.00
(8x20x400)
Sub Total 0.00 -
assesories)
putih),Panasonic
Page 187

PERIODE MINGGU - 6 : 02/9/2022 - 08/09/2022
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QTY TERPASANG
MC 0%
pipa conduit
Sub Total 0.00 -
KONTROL, ASESORIS
Kontrol + Asesoris
Sub Total 0.00 -
+ Asesoris
Sub Total 0.00 -
+ Asesoris
Sub Total 0.00 -
Page 188

PERIODE MINGGU - 6 : 02/9/2022 - 08/09/2022
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QTY TERPASANG
MC 0%
Sub Total 0.00 -
Sub Total 0.00 -
Uk.120x240 cm
Sub Total 0.00 -
TOTAL B 0.00 -
Total 0.00 -
Total 0.00 -
Pek. Sloof 15\/20 0.00 -
Pembesian kg 36.47 526,722.68 0.027 0.00 - 0.000 36.47 100.00 0.027 0.00 - 0.000 36.47 - - 0.00
Beton K.175 m3 0.27 297,126.00 0.015 0.00 - 0.000 0.27 100.00 0.015 0.00 - 0.000 0.27 - - 0.00
Pek. Kolom 30\/30 0.00 -
Bekisting 2x pakai m2 60.48 8,950,698.74 0.465 36.29 60.00 0.279 60.48 100.00 0.465 36.29 60.00 0.279 60.48 48.38 -12.10 36.29
Pembesian kg 254.32 3,673,049.41 0.191 203.46 80.00 0.153 254.32 100.00 0.191 203.46 80.00 0.153 254.32 241.60 -38.15 203.46
Beton K.225 m3 6.48 7,485,824.23 0.389 3.89 60.00 0.233 6.48 100.00 0.389 3.89 60.00 0.233 6.48 5.18 -1.30 3.89
Pembesian kg 95.47 1,378,837.79 0.072 0.00 - 0.000 95.47 100.00 0.072 0.00 - 0.000 95.47 - - 0.00
Beton K.175 m3 0.57 627,266.00 0.033 0.00 - 0.000 0.57 100.00 0.033 0.00 - 0.000 0.57 - - 0.00
Pembesian kg 305.06 4,405,868.41 0.229 61.01 20.00 0.046 305.06 100.00 0.229 61.01 20.00 0.046 305.06 122.02 -61.01 61.01
Beton K.225 m3 2.73 3,153,750.02 0.164 0.00 - 0.000 2.73 100.00 0.164 0.00 - 0.000 2.73 - - 0.00
Pek. Balok Aula 20\/25 (B1) 0.00 -
Page 189

PERIODE MINGGU - 6 : 02/9/2022 - 08/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 412.25 5,953,973.82 0.309 0.00 - 0.000 412.25 100.00 0.309 0.00 - 0.000 412.25 - - 0.00
Beton K.225 m3 3.20 3,696,703.32 0.192 0.00 - 0.000 3.20 100.00 0.192 0.00 - 0.000 3.20 - - 0.00
Pembesian kg 67.55 975,599.59 0.051 0.00 - 0.000 67.55 100.00 0.051 0.00 - 0.000 67.55 - - 0.00
Beton K.175 m3 0.32 352,149.33 0.018 0.00 - 0.000 0.32 100.00 0.018 0.00 - 0.000 0.32 - - 0.00
Bekisting 2x pakai m2 11.95 1,888,543.14 0.098 0.00 - 0.000 11.95 100.00 0.098 0.00 - 0.000 11.95 5.98 -5.98 0.00
Pembesian kg 235.77 3,405,138.65 0.177 0.00 - 0.000 235.77 100.00 0.177 0.00 - 0.000 235.77 94.31 -94.31 0.00
Beton K.175 m3 1.02 1,122,475.99 0.058 0.00 - 0.000 1.02 100.00 0.058 0.00 - 0.000 1.02 - - 0.00
Pek. Balok Aula 20\/35 (B2) 0.00 -
Pembesian kg 418.04 6,037,596.64 0.314 83.61 20.00 0.063 418.04 100.00 0.314 83.61 20.00 0.063 418.04 167.22 -83.61 83.61
Beton K.225 m3 1.47 1,698,173.09 0.088 0.00 - 0.000 1.47 100.00 0.088 0.00 - 0.000 1.47 - - 0.00
Pembesian kg 169.58 2,449,181.03 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pembesian kg 52.04 751,594.41 0.039 0.00 - 0.000 52.04 100.00 0.039 0.00 - 0.000 52.04 - - 0.00
Beton K.175 m3 0.59 649,275.33 0.034 0.00 - 0.000 0.59 100.00 0.034 0.00 - 0.000 0.59 - - 0.00
Pembesian kg 1,430.69 20,662,924.92 1.073 286.14 20.00 0.215 1,430.69 100.00 1.073 286.14 20.00 0.215 1,430.69 - 286.14 286.14
Beton K.225 m3 3.62 4,181,895.63 0.217 0.00 - 0.000 3.62 100.00 0.217 0.00 - 0.000 3.62 - - 0.00
Pembesian kg 448.41 6,476,219.28 0.336 0.00 - 0.000 448.41 100.00 0.336 0.00 - 0.000 448.41 - - 0.00
Beton K.175 m3 3.63 3,994,693.97 0.208 0.00 - 0.000 3.63 100.00 0.208 0.00 - 0.000 3.63 - - 0.00
Pembesian kg 1,088.91 15,726,723.17 0.817 0.00 - 0.000 1,088.91 100.00 0.817 0.00 - 0.000 1,088.91 - - 0.00
Beton K.225 m3 7.07 8,167,403.90 0.424 0.00 - 0.000 7.07 100.00 0.424 0.00 - 0.000 7.07 - - 0.00
Pembesian kg 169.58 2,449,181.03 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pembesian kg 107.41 1,551,282.78 0.081 0.00 - 0.000 107.41 100.00 0.081 0.00 - 0.000 107.41 - - 0.00
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
Page 190

PERIODE MINGGU - 6 : 02/9/2022 - 08/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

Pembesian kg 56.81 820,485.75 0.043 11.36 20.00 0.009 56.81 100.00 0.043 11.36 20.00 0.009 56.81 - 11.36 11.36
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
Total 0.00 -
Pek. Acian m2 944.00 27,864,685.20 1.448 0.00 - 0.000 944.00 100.00 1.448 0.00 - 0.000 944.00 - - 0.00
Total 0.00 -
Total 0.00 -
Lampu Hias
Total 0.00 -
Total 0.00 -
Total 0.00 -
Total 0.00 -
Page 191

PERIODE MINGGU - 6 : 02/9/2022 - 08/09/2022
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QTY TERPASANG
MC 0%
fitting
Total 0.00 -
lengkap)
Laktasi
Uk.120x240 cm
Total 0.00 -
TOTAL ( C ) 0.00 -
Sub Total 0.00 0.00 0.000 0.00 -
Pek. Acian m2 28.50 841,253.74 0.044 0.00 - 0.000 28.50 100.00 0.044 0.00 - 0.000 28.50 - - 0.00
Sub Total 0.00 -
TOTAL D 0.00 -
Penyiapan RKK ls 1.00 555,000.00 0.029 0.50 50.00 0.014 1.00 100.00 0.029 0.50 50.00 0.014 1.00 0.50 - 0.50
TOTAL E
TOTAL 1,925,000,000.00 100.00 9.428 100.00 9.428

Page 192

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QTY TERPASANG
MC 0%


Page 193
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 194
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 195
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 196
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 197
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 198
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 199
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 200
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 201
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 202
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
(LANJUTAN)
ALAMAT POKJA
05/08/22-01/09/22 02/09/22-29/09/22 30/09/22-27/10/22 28/10/22-24/11/22 25/11/22-15/12/22
BOBOT (MC 0%) 04/08/22
(%)

PEKERJAAN TANAH 0.142 0.142 0.000 0.142 0.071 0.071 99.054
97.040
PEKERJAAN BETON 1.177 0.486 0.000 0.486 0.300 0.200 0.100 0.289 0.289
PEKERJAAN BETON 15.136 5.968 1.593 7.560 2.699 2.702 2.702 2.702 2.702 1.629 63.170
53.150 0.048 0.048 0.048
PEKERJAAN SDP 0.228 0.000 0.000 0.000 0.046 0.046 0.046 0.046 0.046
PEKERJAAN TANAH 0.505 0.000 0.000 0.000 0.168
32.120 0.168 0.168
PEKERJAAN BETON 9.091 1.179 1.926 3.105 27.110 3.352 1.137 1.196 1.196 1.196 1.014
PEKERJAAN ATAP 2.883 0.000 0.000 0.000 0.577 0.577 0.577 0.577 0.577
13.090
7.010 0.106 0.106 0.106 0.000 0.000 0.212
D PEKERJAAN HALAMAN 2.922 0.000 0.000 0.000 3.900 1.531 0.902 0.489
3.659
0.110 0.052
0.170 0.052 2.206
0.680 0.052
1.090 0.003
0.635
MINGGU BERJALAN : MINGGU -7 BOBOT REALISASI (%) 0.103 0.533 1.571 1.453 3.943 1.826 3.820
SISA MINGGU : 13 MINGGU KOMULATIF BOBOT REALISASI 0 0.103 0.635 2.206 3.659 7.602 9.428 13.248
DEFIASI REALISASI - RENCANA -0.008 0.465 1.526 2.569 3.702 2.419 0.158


Page 204

PERIODE MINGGU - 7 : 09/9/2022 - 15/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

PEKERJAAN PERSIAPAN
Sub Total 0.00 -
Sub Total 0.00 -
Sub Total 0.00 -
Pek. Pas.batu bata merah 1ps 6 pp tebal 1\/2 bata m2 28.20 3,459,265.41 0.180 22.56 80.00 0.144 28.20 100.00 0.180 22.56 80.00 0.144 28.20 22.56 - 22.56
Pek. Acian m2 54.28 1,602,219.40 0.083 0.00 - 0.000 54.28 100.00 0.083 0.00 - 0.000 54.28 - - 0.00
Rooster 20x20 buah 8.00 133,200.00 0.007 8.00 100.00 0.007 8.00 100.00 0.007 8.00 100.00 0.007 8.00 8.00 - 8.00
Glasblock 20x20 buah 8.00 222,000.00 0.012 8.00 100.00 0.012 8.00 100.00 0.012 8.00 100.00 0.012 8.00 8.00 - 8.00
Sub Total 0.00 -
Sub Total 0.00 -
Pembesian kg 57.90 836,228.22 0.043 0.00 - 0.000 57.90 100.00 0.043 0.00 - 0.000 57.90 - - 0.00
Page 205

PERIODE MINGGU - 7 : 09/9/2022 - 15/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Bekisting 2x pakai m2 2.87 322,445.40 0.017 2.30 80.00 0.013 2.87 100.00 0.017 2.30 80.00 0.013 2.87 2.30 - 2.30
Pembesian kg 56.70 818,897.07 0.043 45.36 80.00 0.034 56.70 100.00 0.043 45.36 80.00 0.034 56.70 45.36 - 45.36
Beton Cor (Mutu beton K-175) m3 0.25 275,116.66 0.014 0.20 80.00 0.011 0.25 100.00 0.014 0.20 80.00 0.011 0.25 0.20 - 0.20
Pembesian kg 142.39 2,056,485.95 0.107 0.00 - 0.000 142.39 100.00 0.107 0.00 - 0.000 142.39 - - 0.00
Kolom 15\/15 0.00 -
Pembesian kg 24.48 353,555.56 0.018 19.58 80.00 0.015 24.48 100.00 0.018 19.58 80.00 0.015 24.48 19.58 - 19.58
Lantai Beton Rabat Garasi fc=7,4 Mpa tebal 4 cm m3 4.93 4,953,097.17 0.257 3.94 80.00 0.206 4.93 100.00 0.257 3.94 80.00 0.206 4.93 3.94 - 3.94
Lantai Beton Utara Aula fc=7,4 Mpa tebal 6 cm m3 3.90 3,918,271.59 0.204 3.12 80.00 0.163 3.90 100.00 0.204 3.12 80.00 0.163 3.90 3.12 - 3.12
Sub Total 0.00 -
(Toilet)
(Toilet)
Sub Total 0.00 -
putih),Panasonic
Sub Total 0.00 -
Sub Total 0.00 -
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QTY TERPASANG
MC 0%

Sub Total 0.00 -
Office
Lapis HPL
Staf
Lapis HPL
Sub Total 0.00 -
TOTAL A 0.00 -
LANTAI 2
Pek. Plesteran 1 6 m2 1,107.63 76,787,894.43 3.989 0.00 - 0.000 1,107.63 100.00 3.989 0.00 - 0.000 1,107.63 - - 0.00
Pek. Acian m2 1,107.63 32,694,662.36 1.698 0.00 - 0.000 1,107.63 100.00 1.698 0.00 - 0.000 1,107.63 - - 0.00
Pek. Sponengan m 167.20 2,319,900.00 0.121 0.00 - 0.000 167.20 100.00 0.121 0.00 - 0.000 167.20 - - 0.00
Sub Total 0.00 -
JENDELA UPVC
Sub Total 0.00 -
Pembesian kg 136.39 1,969,830.17 0.102 0.00 - 0.000 136.39 100.00 0.102 0.00 - 0.000 136.39 - - 0.00
Pembesian kg 2,430.36 35,100,787.88 1.823 1,944.29 80.00 1.459 2,430.36 100.00 1.823 1,944.29 80.00 1.459 2,430.36 1,944.29 - 1,944.29
Page 207

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QTY TERPASANG
MC 0%

Pembesian kg 672.04 9,706,024.41 0.504 638.44 95.00 0.479 672.04 100.00 0.504 638.44 95.00 0.479 672.04 638.44 - 638.44
Beton Cor (Mutu beton K-225) m3 4.44 5,129,175.86 0.266 4.22 95.00 0.253 4.44 100.00 0.266 4.22 95.00 0.253 4.44 4.22 - 4.22
Pembesian kg 1,793.10 25,897,078.10 1.345 0.00 - 0.000 1,793.10 100.00 1.345 0.00 - 0.000 1,793.10 - - 0.00
Pembesian kg 1,641.10 23,701,798.49 1.231 1,394.94 85.00 1.047 1,641.10 100.00 1.231 1,394.94 85.00 1.047 1,641.10 984.66 410.28 1,394.94
Pembesian kg 39.79 574,672.21 0.030 0.00 - 0.000 39.79 100.00 0.030 0.00 - 0.000 39.79 - - 0.00
Pembesian kg 389.54 5,625,981.71 0.292 0.00 - 0.000 389.54 100.00 0.292 0.00 - 0.000 389.54 - - 0.00
Pembesian kg 133.95 1,934,590.16 0.100 0.00 - 0.000 133.95 100.00 0.100 0.00 - 0.000 133.95 - - 0.00
Pembesian kg 101.45 1,465,204.71 0.076 0.00 - 0.000 101.45 100.00 0.076 0.00 - 0.000 101.45 - - 0.00
Pembesian kg 336.60 4,861,388.93 0.253 0.00 - 0.000 336.60 100.00 0.253 0.00 - 0.000 336.60 - - 0.00
Pembesian kg 232.97 3,364,699.28 0.175 0.00 - 0.000 232.97 100.00 0.175 0.00 - 0.000 232.97 - - 0.00
Bondex 0,75 m2 127.05 19,888,579.47 1.033 114.35 90.00 0.930 127.05 100.00 1.033 114.35 90.00 0.930 127.05 63.53 50.82 114.35
Pembesian kg 1,197.92 17,301,114.16 0.899 958.34 80.00 0.719 1,197.92 100.00 0.899 958.34 80.00 0.719 1,197.92 359.38 598.96 958.34
water tank)
Page 208

PERIODE MINGGU - 7 : 09/9/2022 - 15/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 77.25 1,115,693.09 0.058 0.00 - 0.000 77.25 100.00 0.058 0.00 - 0.000 77.25 - - 0.00
Sub Total 0.00 -
(Toilet)
Sub Total 0.00 -
ATAP
Luar)
Plat Buhul 8 mm kg 204.00 5,554,573.20 0.289 0.00 - 0.000 204.00 100.00 0.289 0.00 - 0.000 204.00 - - 0.00
(8x20x400)
Sub Total 0.00 -
assesories)
putih),Panasonic
Page 209

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QTY TERPASANG
MC 0%
pipa conduit
Sub Total 0.00 -
KONTROL, ASESORIS
Kontrol + Asesoris
Sub Total 0.00 -
+ Asesoris
Sub Total 0.00 -
+ Asesoris
Sub Total 0.00 -
Page 210

PERIODE MINGGU - 7 : 09/9/2022 - 15/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Sub Total 0.00 -
Sub Total 0.00 -
Uk.120x240 cm
Sub Total 0.00 -
TOTAL B 0.00 -
Total 0.00 -
Total 0.00 -
Pek. Sloof 15\/20 0.00 -
Pembesian kg 36.47 526,722.68 0.027 0.00 - 0.000 36.47 100.00 0.027 0.00 - 0.000 36.47 - - 0.00
Beton K.175 m3 0.27 297,126.00 0.015 0.00 - 0.000 0.27 100.00 0.015 0.00 - 0.000 0.27 - - 0.00
Pek. Kolom 30\/30 0.00 -
Pembesian kg 254.32 3,673,049.41 0.191 241.60 95.00 0.181 254.32 100.00 0.191 241.60 95.00 0.181 254.32 203.46 38.15 241.60
Beton K.225 m3 6.48 7,485,824.23 0.389 4.54 70.00 0.272 6.48 100.00 0.389 4.54 70.00 0.272 6.48 3.89 0.65 4.54
Pembesian kg 95.47 1,378,837.79 0.072 38.19 40.00 0.029 95.47 100.00 0.072 38.19 40.00 0.029 95.47 - 38.19 38.19
Beton K.175 m3 0.57 627,266.00 0.033 0.23 40.00 0.013 0.57 100.00 0.033 0.23 40.00 0.013 0.57 - 0.23 0.23
Pembesian kg 305.06 4,405,868.41 0.229 183.04 60.00 0.137 305.06 100.00 0.229 183.04 60.00 0.137 305.06 61.01 122.02 183.04
Beton K.225 m3 2.73 3,153,750.02 0.164 0.00 - 0.000 2.73 100.00 0.164 0.00 - 0.000 2.73 - - 0.00
Pek. Balok Aula 20\/25 (B1) 0.00 -
Page 211

PERIODE MINGGU - 7 : 09/9/2022 - 15/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 412.25 5,953,973.82 0.309 0.00 - 0.000 412.25 100.00 0.309 0.00 - 0.000 412.25 - - 0.00
Beton K.225 m3 3.20 3,696,703.32 0.192 0.00 - 0.000 3.20 100.00 0.192 0.00 - 0.000 3.20 - - 0.00
Pembesian kg 67.55 975,599.59 0.051 0.00 - 0.000 67.55 100.00 0.051 0.00 - 0.000 67.55 - - 0.00
Beton K.175 m3 0.32 352,149.33 0.018 0.00 - 0.000 0.32 100.00 0.018 0.00 - 0.000 0.32 - - 0.00
Pembesian kg 235.77 3,405,138.65 0.177 0.00 - 0.000 235.77 100.00 0.177 0.00 - 0.000 235.77 - - 0.00
Beton K.175 m3 1.02 1,122,475.99 0.058 0.00 - 0.000 1.02 100.00 0.058 0.00 - 0.000 1.02 - - 0.00
Pek. Balok Aula 20\/35 (B2) 0.00 -
Pembesian kg 418.04 6,037,596.64 0.314 250.82 60.00 0.188 418.04 100.00 0.314 250.82 60.00 0.188 418.04 83.61 167.22 250.82
Beton K.225 m3 1.47 1,698,173.09 0.088 0.00 - 0.000 1.47 100.00 0.088 0.00 - 0.000 1.47 - - 0.00
Pembesian kg 169.58 2,449,181.03 0.127 101.75 60.00 0.076 169.58 100.00 0.127 101.75 60.00 0.076 169.58 - 101.75 101.75
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pembesian kg 52.04 751,594.41 0.039 0.00 - 0.000 52.04 100.00 0.039 0.00 - 0.000 52.04 - - 0.00
Beton K.175 m3 0.59 649,275.33 0.034 0.00 - 0.000 0.59 100.00 0.034 0.00 - 0.000 0.59 - - 0.00
Pembesian kg 1,430.69 20,662,924.92 1.073 858.41 60.00 0.644 1,430.69 100.00 1.073 858.41 60.00 0.644 1,430.69 286.14 572.28 858.41
Beton K.225 m3 3.62 4,181,895.63 0.217 0.00 - 0.000 3.62 100.00 0.217 0.00 - 0.000 3.62 - - 0.00
Pembesian kg 448.41 6,476,219.28 0.336 0.00 - 0.000 448.41 100.00 0.336 0.00 - 0.000 448.41 - - 0.00
Beton K.175 m3 3.63 3,994,693.97 0.208 0.00 - 0.000 3.63 100.00 0.208 0.00 - 0.000 3.63 - - 0.00
Pembesian kg 1,088.91 15,726,723.17 0.817 653.35 60.00 0.490 1,088.91 100.00 0.817 653.35 60.00 0.490 1,088.91 - 653.35 653.35
Beton K.225 m3 7.07 8,167,403.90 0.424 0.00 - 0.000 7.07 100.00 0.424 0.00 - 0.000 7.07 - - 0.00
Pembesian kg 169.58 2,449,181.03 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pembesian kg 107.41 1,551,282.78 0.081 0.00 - 0.000 107.41 100.00 0.081 0.00 - 0.000 107.41 - - 0.00
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
Page 212

PERIODE MINGGU - 7 : 09/9/2022 - 15/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

Pembesian kg 56.81 820,485.75 0.043 34.09 60.00 0.026 56.81 100.00 0.043 34.09 60.00 0.026 56.81 11.36 22.72 34.09
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
Total 0.00 -
Pek. Acian m2 944.00 27,864,685.20 1.448 0.00 - 0.000 944.00 100.00 1.448 0.00 - 0.000 944.00 - - 0.00
Total 0.00 -
Total 0.00 -
Lampu Hias
Total 0.00 -
Total 0.00 -
Total 0.00 -
Total 0.00 -
Page 213

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QTY TERPASANG
MC 0%
fitting
Total 0.00 -
lengkap)
Laktasi
Uk.120x240 cm
Total 0.00 -
TOTAL ( C ) 0.00 -
Sub Total 0.00 0.00 0.000 0.00 -
Pek. Acian m2 28.50 841,253.74 0.044 0.00 - 0.000 28.50 100.00 0.044 0.00 - 0.000 28.50 - - 0.00
Sub Total 0.00 -
TOTAL D 0.00 -
Penyiapan RKK ls 1.00 555,000.00 0.029 0.50 50.00 0.014 1.00 100.00 0.029 0.50 50.00 0.014 1.00 0.50 - 0.50
TOTAL E
TOTAL 1,925,000,000.00 100.00 13.248 100.00 13.248

Page 214

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QTY TERPASANG
MC 0%


Page 215
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 216
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 217
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 218
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 219
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 220
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 221
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 222
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 223
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 224
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TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
(LANJUTAN)
ALAMAT POKJA
05/08/22-01/09/22 02/09/22-29/09/22 30/09/22-27/10/22 28/10/22-24/11/22 25/11/22-15/12/22
BOBOT (MC 0%) 04/08/22
(%)

PEKERJAAN TANAH 0.142 0.142 0.000 0.142 0.071 0.071 99.054
97.040
PEKERJAAN BETON 1.177 0.486 0.046 0.532 0.300 0.200 0.100 0.289 0.289
PEKERJAAN BETON 15.136 7.560 1.003 8.563 2.699 2.702 2.702 2.702 2.702 1.629 63.170
53.150 0.048 0.048 0.048
PEKERJAAN SDP 0.228 0.000 0.000 0.000 0.046 0.046 0.046 0.046 0.046
PEKERJAAN TANAH 0.505 0.000 0.000 0.000 0.168
32.120 0.168 0.168
PEKERJAAN BETON 9.091 3.105 1.200 4.305 27.110 3.352 1.137 1.196 1.196 1.196 1.014
17.269
PEKERJAAN ATAP 2.883 0.000 0.000 0.000 0.577 0.577 0.577 0.577 0.577
13.090
9.428
D PEKERJAAN HALAMAN 2.922 0.000 0.000 0.000 3.659
3.900 1.531 0.902 0.489
2.206
0.110 0.052
0.170 0.635
0.052
0.680 0.052
1.090 0.003

MINGGU BERJALAN : MINGGU -8 BOBOT REALISASI (%) 0.103 0.533 1.571 1.453 3.943 1.826 3.820 4.021
SISA MINGGU : 12 MINGGU KOMULATIF BOBOT REALISASI 0 0.103 0.635 2.206 3.659 7.602 9.428 13.248 17.269
DEFIASI REALISASI - RENCANA -0.008 0.465 1.526 2.569 3.702 2.419 0.158 -2.830


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QTY TERPASANG
MC 0%

PEKERJAAN PERSIAPAN
Sub Total 0.00 -
Sub Total 0.00 -
Sub Total 0.00 -
Pek. Acian m2 54.28 1,602,219.40 0.083 0.00 - 0.000 54.28 100.00 0.083 0.00 - 0.000 54.28 - - 0.00
Rooster 20x20 buah 8.00 133,200.00 0.007 8.00 100.00 0.007 8.00 100.00 0.007 8.00 100.00 0.007 8.00 8.00 - 8.00
Glasblock 20x20 buah 8.00 222,000.00 0.012 8.00 100.00 0.012 8.00 100.00 0.012 8.00 100.00 0.012 8.00 8.00 - 8.00
Sub Total 0.00 -
Sub Total 0.00 -
Pembesian kg 57.90 836,228.22 0.043 0.00 - 0.000 57.90 100.00 0.043 0.00 - 0.000 57.90 - - 0.00
Page 227

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QTY TERPASANG
MC 0%
Pembesian kg 56.70 818,897.07 0.043 45.36 80.00 0.034 56.70 100.00 0.043 45.36 80.00 0.034 56.70 45.36 - 45.36
Pembesian kg 142.39 2,056,485.95 0.107 0.00 - 0.000 142.39 100.00 0.107 0.00 - 0.000 142.39 - - 0.00
Kolom 15\/15 0.00 -
Pembesian kg 24.48 353,555.56 0.018 19.58 80.00 0.015 24.48 100.00 0.018 19.58 80.00 0.015 24.48 19.58 - 19.58
Lantai Beton Rabat Garasi fc=7,4 Mpa tebal 4 cm m3 4.93 4,953,097.17 0.257 4.44 90.00 0.232 4.93 100.00 0.257 4.44 90.00 0.232 4.93 3.94 0.49 4.44
Lantai Beton Utara Aula fc=7,4 Mpa tebal 6 cm m3 3.90 3,918,271.59 0.204 3.51 90.00 0.183 3.90 100.00 0.204 3.51 90.00 0.183 3.90 3.12 0.39 3.51
Sub Total 0.00 -
(Toilet)
(Toilet)
Sub Total 0.00 -
putih),Panasonic
Sub Total 0.00 -
Sub Total 0.00 -
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QTY TERPASANG
MC 0%

Sub Total 0.00 -
Office
Lapis HPL
Staf
Lapis HPL
Sub Total 0.00 -
TOTAL A 0.00 -
LANTAI 2
Pek. Plesteran 1 6 m2 1,107.63 76,787,894.43 3.989 0.00 - 0.000 1,107.63 100.00 3.989 0.00 - 0.000 1,107.63 - - 0.00
Pek. Acian m2 1,107.63 32,694,662.36 1.698 0.00 - 0.000 1,107.63 100.00 1.698 0.00 - 0.000 1,107.63 - - 0.00
Pek. Sponengan m 167.20 2,319,900.00 0.121 0.00 - 0.000 167.20 100.00 0.121 0.00 - 0.000 167.20 - - 0.00
Sub Total 0.00 -
JENDELA UPVC
Sub Total 0.00 -
Pembesian kg 136.39 1,969,830.17 0.102 0.00 - 0.000 136.39 100.00 0.102 0.00 - 0.000 136.39 - - 0.00
Pembesian kg 2,430.36 35,100,787.88 1.823 1,944.29 80.00 1.459 2,430.36 100.00 1.823 1,944.29 80.00 1.459 2,430.36 1,944.29 - 1,944.29
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QTY TERPASANG
MC 0%

Pembesian kg 672.04 9,706,024.41 0.504 672.04 100.00 0.504 672.04 100.00 0.504 672.04 100.00 0.504 672.04 638.44 33.60 672.04
Pembesian kg 1,793.10 25,897,078.10 1.345 537.93 30.00 0.404 1,793.10 100.00 1.345 537.93 30.00 0.404 1,793.10 - 537.93 537.93
Pembesian kg 1,641.10 23,701,798.49 1.231 1,559.05 95.00 1.170 1,641.10 100.00 1.231 1,559.05 95.00 1.170 1,641.10 1,394.94 164.11 1,559.05
Pembesian kg 39.79 574,672.21 0.030 0.00 - 0.000 39.79 100.00 0.030 0.00 - 0.000 39.79 - - 0.00
Pembesian kg 389.54 5,625,981.71 0.292 0.00 - 0.000 389.54 100.00 0.292 0.00 - 0.000 389.54 - - 0.00
Pembesian kg 133.95 1,934,590.16 0.100 0.00 - 0.000 133.95 100.00 0.100 0.00 - 0.000 133.95 - - 0.00
Pembesian kg 101.45 1,465,204.71 0.076 0.00 - 0.000 101.45 100.00 0.076 0.00 - 0.000 101.45 - - 0.00
Pembesian kg 336.60 4,861,388.93 0.253 0.00 - 0.000 336.60 100.00 0.253 0.00 - 0.000 336.60 - - 0.00
Pembesian kg 232.97 3,364,699.28 0.175 0.00 - 0.000 232.97 100.00 0.175 0.00 - 0.000 232.97 - - 0.00
Bondex 0,75 m2 127.05 19,888,579.47 1.033 120.70 95.00 0.982 127.05 100.00 1.033 120.70 95.00 0.982 127.05 114.35 6.35 120.70
Pembesian kg 1,197.92 17,301,114.16 0.899 1,138.02 95.00 0.854 1,197.92 100.00 0.899 1,138.02 95.00 0.854 1,197.92 958.34 179.69 1,138.02
water tank)
Page 230

PERIODE MINGGU - 8 : 16/9/2022 - 22/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 77.25 1,115,693.09 0.058 0.00 - 0.000 77.25 100.00 0.058 0.00 - 0.000 77.25 - - 0.00
Sub Total 0.00 -
(Toilet)
Sub Total 0.00 -
ATAP
Pasang IWF 250.125.6.9 mm (Finishing Menie Besi) kg 710.00 19,332,093.00 1.004 71.00 10.00 0.100 710.00 100.00 1.004 71.00 10.00 0.100 710.00 - 71.00 71.00
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m kg 4,603.35 125,341,394.81 6.511 460.34 10.00 0.651 4,603.35 100.00 6.511 460.34 10.00 0.651 4,603.35 - 460.34 460.34
Rangka Besi siku 2L.60.60.6 mm. Panjang 6 m kg 1,474.78 40,155,752.27 2.086 147.48 10.00 0.209 1,474.78 100.00 2.086 147.48 10.00 0.209 1,474.78 - 147.48 147.48
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m (Jurai kg 1,150.84 31,335,416.77 1.628 115.08 10.00 0.163 1,150.84 100.00 1.628 115.08 10.00 0.163 1,150.84 - 115.08 115.08
Luar)
Plat Landas\u00A0(base plate) 10 mm kg 131.06 3,568,541.00 0.185 13.11 10.00 0.019 131.06 100.00 0.185 13.11 10.00 0.019 131.06 - 13.11 13.11
Plat Buhul 8 mm kg 204.00 5,554,573.20 0.289 20.40 10.00 0.029 204.00 100.00 0.289 20.40 10.00 0.029 204.00 - 20.40 20.40
(8x20x400)
Sub Total 0.00 -
assesories)
putih),Panasonic
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QTY TERPASANG
MC 0%
pipa conduit
Sub Total 0.00 -
KONTROL, ASESORIS
Kontrol + Asesoris
Sub Total 0.00 -
+ Asesoris
Sub Total 0.00 -
+ Asesoris
Sub Total 0.00 -
Page 232

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QTY TERPASANG
MC 0%
Sub Total 0.00 -
Sub Total 0.00 -
Uk.120x240 cm
Sub Total 0.00 -
TOTAL B 0.00 -
Total 0.00 -
Total 0.00 -
Pek. Sloof 15\/20 0.00 -
Pembesian kg 36.47 526,722.68 0.027 0.00 - 0.000 36.47 100.00 0.027 0.00 - 0.000 36.47 - - 0.00
Beton K.175 m3 0.27 297,126.00 0.015 0.00 - 0.000 0.27 100.00 0.015 0.00 - 0.000 0.27 - - 0.00
Pek. Kolom 30\/30 0.00 -
Pembesian kg 254.32 3,673,049.41 0.191 254.32 100.00 0.191 254.32 100.00 0.191 254.32 100.00 0.191 254.32 241.60 12.72 254.32
Beton K.225 m3 6.48 7,485,824.23 0.389 4.54 70.00 0.272 6.48 100.00 0.389 4.54 70.00 0.272 6.48 4.54 - 4.54
Pembesian kg 95.47 1,378,837.79 0.072 38.19 40.00 0.029 95.47 100.00 0.072 38.19 40.00 0.029 95.47 38.19 - 38.19
Beton K.175 m3 0.57 627,266.00 0.033 0.23 40.00 0.013 0.57 100.00 0.033 0.23 40.00 0.013 0.57 0.23 - 0.23
Pembesian kg 305.06 4,405,868.41 0.229 289.81 95.00 0.217 305.06 100.00 0.229 289.81 95.00 0.217 305.06 183.04 106.77 289.81
Beton K.225 m3 2.73 3,153,750.02 0.164 0.00 - 0.000 2.73 100.00 0.164 0.00 - 0.000 2.73 - - 0.00
Pek. Balok Aula 20\/25 (B1) 0.00 -
Page 233

PERIODE MINGGU - 8 : 16/9/2022 - 22/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 412.25 5,953,973.82 0.309 0.00 - 0.000 412.25 100.00 0.309 0.00 - 0.000 412.25 - - 0.00
Beton K.225 m3 3.20 3,696,703.32 0.192 0.00 - 0.000 3.20 100.00 0.192 0.00 - 0.000 3.20 - - 0.00
Pembesian kg 67.55 975,599.59 0.051 64.17 95.00 0.048 67.55 100.00 0.051 64.17 95.00 0.048 67.55 - 64.17 64.17
Beton K.175 m3 0.32 352,149.33 0.018 0.00 - 0.000 0.32 100.00 0.018 0.00 - 0.000 0.32 - - 0.00
Pembesian kg 235.77 3,405,138.65 0.177 0.00 - 0.000 235.77 100.00 0.177 0.00 - 0.000 235.77 - - 0.00
Beton K.175 m3 1.02 1,122,475.99 0.058 0.00 - 0.000 1.02 100.00 0.058 0.00 - 0.000 1.02 - - 0.00
Pek. Balok Aula 20\/35 (B2) 0.00 -
Pembesian kg 418.04 6,037,596.64 0.314 292.63 70.00 0.220 418.04 100.00 0.314 292.63 70.00 0.220 418.04 250.82 41.80 292.63
Beton K.225 m3 1.47 1,698,173.09 0.088 0.00 - 0.000 1.47 100.00 0.088 0.00 - 0.000 1.47 - - 0.00
Pembesian kg 169.58 2,449,181.03 0.127 161.10 95.00 0.121 169.58 100.00 0.127 161.10 95.00 0.121 169.58 101.75 59.35 161.10
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pembesian kg 52.04 751,594.41 0.039 0.00 - 0.000 52.04 100.00 0.039 0.00 - 0.000 52.04 - - 0.00
Beton K.175 m3 0.59 649,275.33 0.034 0.00 - 0.000 0.59 100.00 0.034 0.00 - 0.000 0.59 - - 0.00
Pembesian kg 1,430.69 20,662,924.92 1.073 1,359.16 95.00 1.020 1,430.69 100.00 1.073 1,359.16 95.00 1.020 1,430.69 858.41 500.74 1,359.16
Beton K.225 m3 3.62 4,181,895.63 0.217 0.00 - 0.000 3.62 100.00 0.217 0.00 - 0.000 3.62 - - 0.00
Pembesian kg 448.41 6,476,219.28 0.336 0.00 - 0.000 448.41 100.00 0.336 0.00 - 0.000 448.41 - - 0.00
Beton K.175 m3 3.63 3,994,693.97 0.208 0.00 - 0.000 3.63 100.00 0.208 0.00 - 0.000 3.63 - - 0.00
Pembesian kg 1,088.91 15,726,723.17 0.817 1,034.46 95.00 0.776 1,088.91 100.00 0.817 1,034.46 95.00 0.776 1,088.91 653.35 381.12 1,034.46
Beton K.225 m3 7.07 8,167,403.90 0.424 0.00 - 0.000 7.07 100.00 0.424 0.00 - 0.000 7.07 - - 0.00
Pembesian kg 169.58 2,449,181.03 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pembesian kg 107.41 1,551,282.78 0.081 0.00 - 0.000 107.41 100.00 0.081 0.00 - 0.000 107.41 - - 0.00
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
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PERIODE MINGGU - 8 : 16/9/2022 - 22/09/2022
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QTY TERPASANG
MC 0%

Pembesian kg 56.81 820,485.75 0.043 53.97 95.00 0.040 56.81 100.00 0.043 53.97 95.00 0.040 56.81 34.09 19.88 53.97
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
Total 0.00 -
Pek. Acian m2 944.00 27,864,685.20 1.448 0.00 - 0.000 944.00 100.00 1.448 0.00 - 0.000 944.00 - - 0.00
Total 0.00 -
Total 0.00 -
Lampu Hias
Total 0.00 -
Total 0.00 -
Total 0.00 -
Total 0.00 -
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PERIODE MINGGU - 8 : 16/9/2022 - 22/09/2022
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QTY TERPASANG
MC 0%
fitting
Total 0.00 -
lengkap)
Laktasi
Uk.120x240 cm
Total 0.00 -
TOTAL ( C ) 0.00 -
Sub Total 0.00 0.00 0.000 0.00 -
Pek. Acian m2 28.50 841,253.74 0.044 0.00 - 0.000 28.50 100.00 0.044 0.00 - 0.000 28.50 - - 0.00
Sub Total 0.00 -
TOTAL D 0.00 -
Penyiapan RKK ls 1.00 555,000.00 0.029 0.50 50.00 0.014 1.00 100.00 0.029 0.50 50.00 0.014 1.00 0.50 - 0.50
TOTAL E
TOTAL 1,925,000,000.00 100.00 17.269 100.00 17.269

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QTY TERPASANG
MC 0%


Page 237
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 238
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 239
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 240
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 241
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 242
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 243
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 244
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 245
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 246
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
(LANJUTAN)
ALAMAT POKJA
05/08/22-01/09/22 02/09/22-29/09/22 30/09/22-27/10/22 28/10/22-24/11/22 25/11/22-15/12/22
BOBOT (MC 0%) 04/08/22
(%)

PEKERJAAN TANAH 0.142 0.142 0.000 0.142 0.071 0.071 99.054
97.040
PEKERJAAN BETON 1.177 0.532 0.000 0.532 0.300 0.200 0.100 0.289 0.289
PEKERJAAN BETON 15.136 8.563 1.927 10.491 2.699 2.702 2.702 2.702 2.702 1.629 63.170
53.150 0.048 0.048 0.048
PEKERJAAN SDP 0.228 0.000 0.000 0.000 0.046 0.046 0.046 0.046 0.046
PEKERJAAN TANAH 0.505 0.000 0.000 0.000 0.168
32.120 0.168 0.168
PEKERJAAN BETON 9.091 4.305 1.009 5.314 22.576
27.110 3.352 1.137 1.196 1.196 1.196 1.014
PEKERJAAN PENUTUP LANTAI 3.030 0.000 0.000 0.000 17.269 0.757 2.007 0.000 0.133 0.133
PEKERJAAN ATAP 2.883 0.000 0.000 0.000 13.248 0.577 0.577 0.577 0.577 0.577
13.090
9.428
7.602
3.659
E PEK. BIAYA PENERAPAN SMKK 0.261 0.091 0.000 0.091 0.102 0.052 0.635
0.052 0.052
1.090 0.003
0.110 0.170 0.680

MINGGU BERJALAN : MINGGU -9 BOBOT REALISASI (%) 0.103 0.533 1.571 1.453 3.943 1.826 3.820 4.021 5.306
SISA MINGGU : 11 MINGGU KOMULATIF BOBOT REALISASI 0 0.103 0.635 2.206 3.659 7.602 9.428 13.248 17.269 22.576
DEFIASI REALISASI - RENCANA -0.008 0.465 1.526 2.569 3.702 2.419 0.158 -2.830 -4.534


Page 248

PERIODE MINGGU - 9 : 23/9/2022 - 29/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

PEKERJAAN PERSIAPAN
Sub Total 0.00 -
Sub Total 0.00 -
Sub Total 0.00 -
Pek. Acian m2 54.28 1,602,219.40 0.083 0.00 - 0.000 54.28 100.00 0.083 0.00 - 0.000 54.28 - - 0.00
Rooster 20x20 buah 8.00 133,200.00 0.007 8.00 100.00 0.007 8.00 100.00 0.007 8.00 100.00 0.007 8.00 8.00 - 8.00
Glasblock 20x20 buah 8.00 222,000.00 0.012 8.00 100.00 0.012 8.00 100.00 0.012 8.00 100.00 0.012 8.00 8.00 - 8.00
Sub Total 0.00 -
Sub Total 0.00 -
Pembesian kg 57.90 836,228.22 0.043 0.00 - 0.000 57.90 100.00 0.043 0.00 - 0.000 57.90 - - 0.00
Page 249

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BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 56.70 818,897.07 0.043 45.36 80.00 0.034 56.70 100.00 0.043 45.36 80.00 0.034 56.70 45.36 - 45.36
Pembesian kg 142.39 2,056,485.95 0.107 0.00 - 0.000 142.39 100.00 0.107 0.00 - 0.000 142.39 - - 0.00
Kolom 15\/15 0.00 -
Pembesian kg 24.48 353,555.56 0.018 19.58 80.00 0.015 24.48 100.00 0.018 19.58 80.00 0.015 24.48 19.58 - 19.58
Sub Total 0.00 -
(Toilet)
(Toilet)
Sub Total 0.00 -
putih),Panasonic
Sub Total 0.00 -
Sub Total 0.00 -
Page 250

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QTY TERPASANG
MC 0%

Sub Total 0.00 -
Office
Lapis HPL
Staf
Lapis HPL
Sub Total 0.00 -
TOTAL A 0.00 -
LANTAI 2
Pek. Plesteran 1 6 m2 1,107.63 76,787,894.43 3.989 0.00 - 0.000 1,107.63 100.00 3.989 0.00 - 0.000 1,107.63 - - 0.00
Pek. Acian m2 1,107.63 32,694,662.36 1.698 0.00 - 0.000 1,107.63 100.00 1.698 0.00 - 0.000 1,107.63 - - 0.00
Pek. Sponengan m 167.20 2,319,900.00 0.121 0.00 - 0.000 167.20 100.00 0.121 0.00 - 0.000 167.20 - - 0.00
Sub Total 0.00 -
JENDELA UPVC
Sub Total 0.00 -
Pembesian kg 136.39 1,969,830.17 0.102 0.00 - 0.000 136.39 100.00 0.102 0.00 - 0.000 136.39 - - 0.00
Pembesian kg 2,430.36 35,100,787.88 1.823 1,944.29 80.00 1.459 2,430.36 100.00 1.823 1,944.29 80.00 1.459 2,430.36 1,944.29 - 1,944.29
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QTY TERPASANG
MC 0%

Pembesian kg 672.04 9,706,024.41 0.504 672.04 100.00 0.504 672.04 100.00 0.504 672.04 100.00 0.504 672.04 672.04 - 672.04
Pembesian kg 1,793.10 25,897,078.10 1.345 896.55 50.00 0.673 1,793.10 100.00 1.345 896.55 50.00 0.673 1,793.10 537.93 358.62 896.55
Pembesian kg 1,641.10 23,701,798.49 1.231 1,641.10 100.00 1.231 1,641.10 100.00 1.231 1,641.10 100.00 1.231 1,641.10 1,559.05 82.06 1,641.10
Pembesian kg 39.79 574,672.21 0.030 0.00 - 0.000 39.79 100.00 0.030 0.00 - 0.000 39.79 - - 0.00
Pembesian kg 389.54 5,625,981.71 0.292 0.00 - 0.000 389.54 100.00 0.292 0.00 - 0.000 389.54 - - 0.00
Pembesian kg 133.95 1,934,590.16 0.100 0.00 - 0.000 133.95 100.00 0.100 0.00 - 0.000 133.95 - - 0.00
Pembesian kg 101.45 1,465,204.71 0.076 0.00 - 0.000 101.45 100.00 0.076 0.00 - 0.000 101.45 - - 0.00
Pembesian kg 336.60 4,861,388.93 0.253 0.00 - 0.000 336.60 100.00 0.253 0.00 - 0.000 336.60 - - 0.00
Pembesian kg 232.97 3,364,699.28 0.175 0.00 - 0.000 232.97 100.00 0.175 0.00 - 0.000 232.97 - - 0.00
Bondex 0,75 m2 127.05 19,888,579.47 1.033 127.05 100.00 1.033 127.05 100.00 1.033 127.05 100.00 1.033 127.05 120.70 6.35 127.05
Pembesian kg 1,197.92 17,301,114.16 0.899 1,197.92 100.00 0.899 1,197.92 100.00 0.899 1,197.92 100.00 0.899 1,197.92 1,138.02 59.90 1,197.92
water tank)
Page 252

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BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 77.25 1,115,693.09 0.058 0.00 - 0.000 77.25 100.00 0.058 0.00 - 0.000 77.25 - - 0.00
Sub Total 0.00 -
(Toilet)
Sub Total 0.00 -
ATAP
Pasang IWF 250.125.6.9 mm (Finishing Menie Besi) kg 710.00 19,332,093.00 1.004 213.00 30.00 0.301 710.00 100.00 1.004 213.00 30.00 0.301 710.00 71.00 142.00 213.00
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m kg 4,603.35 125,341,394.81 6.511 1,381.01 30.00 1.953 4,603.35 100.00 6.511 1,381.01 30.00 1.953 4,603.35 460.34 920.67 1,381.01
Rangka Besi siku 2L.60.60.6 mm. Panjang 6 m kg 1,474.78 40,155,752.27 2.086 442.43 30.00 0.626 1,474.78 100.00 2.086 442.43 30.00 0.626 1,474.78 147.48 294.96 442.43
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m (Jurai kg 1,150.84 31,335,416.77 1.628 345.25 30.00 0.488 1,150.84 100.00 1.628 345.25 30.00 0.488 1,150.84 115.08 230.17 345.25
Luar)
Plat Landas\u00A0(base plate) 10 mm kg 131.06 3,568,541.00 0.185 39.32 30.00 0.056 131.06 100.00 0.185 39.32 30.00 0.056 131.06 13.11 26.21 39.32
Plat Buhul 8 mm kg 204.00 5,554,573.20 0.289 61.20 30.00 0.087 204.00 100.00 0.289 61.20 30.00 0.087 204.00 20.40 40.80 61.20
Angkur diameter 19 mm panjang 40 cm kg 131.21 1,895,017.35 0.098 39.36 30.00 0.030 131.21 100.00 0.098 39.36 30.00 0.030 131.21 - 39.36 39.36
(8x20x400)
Sub Total 0.00 -
assesories)
putih),Panasonic
Page 253

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MC 0%
pipa conduit
Sub Total 0.00 -
KONTROL, ASESORIS
Kontrol + Asesoris
Sub Total 0.00 -
+ Asesoris
Sub Total 0.00 -
+ Asesoris
Sub Total 0.00 -
Page 254

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QTY TERPASANG
MC 0%
Sub Total 0.00 -
Sub Total 0.00 -
Uk.120x240 cm
Sub Total 0.00 -
TOTAL B 0.00 -
Total 0.00 -
Total 0.00 -
Pek. Sloof 15\/20 0.00 -
Pembesian kg 36.47 526,722.68 0.027 0.00 - 0.000 36.47 100.00 0.027 0.00 - 0.000 36.47 - - 0.00
Beton K.175 m3 0.27 297,126.00 0.015 0.00 - 0.000 0.27 100.00 0.015 0.00 - 0.000 0.27 - - 0.00
Pek. Kolom 30\/30 0.00 -
Pembesian kg 254.32 3,673,049.41 0.191 254.32 100.00 0.191 254.32 100.00 0.191 254.32 100.00 0.191 254.32 254.32 - 254.32
Beton K.225 m3 6.48 7,485,824.23 0.389 4.54 70.00 0.272 6.48 100.00 0.389 4.54 70.00 0.272 6.48 4.54 - 4.54
Pembesian kg 95.47 1,378,837.79 0.072 38.19 40.00 0.029 95.47 100.00 0.072 38.19 40.00 0.029 95.47 38.19 - 38.19
Beton K.175 m3 0.57 627,266.00 0.033 0.23 40.00 0.013 0.57 100.00 0.033 0.23 40.00 0.013 0.57 0.23 - 0.23
Pembesian kg 305.06 4,405,868.41 0.229 305.06 100.00 0.229 305.06 100.00 0.229 305.06 100.00 0.229 305.06 289.81 15.25 305.06
Beton K.225 m3 2.73 3,153,750.02 0.164 2.46 90.00 0.147 2.73 100.00 0.164 2.46 90.00 0.147 2.73 - 2.46 2.46
Pek. Balok Aula 20\/25 (B1) 0.00 -
Page 255

PERIODE MINGGU - 9 : 23/9/2022 - 29/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 412.25 5,953,973.82 0.309 0.00 - 0.000 412.25 100.00 0.309 0.00 - 0.000 412.25 - - 0.00
Beton K.225 m3 3.20 3,696,703.32 0.192 0.00 - 0.000 3.20 100.00 0.192 0.00 - 0.000 3.20 - - 0.00
Pembesian kg 67.55 975,599.59 0.051 67.55 100.00 0.051 67.55 100.00 0.051 67.55 100.00 0.051 67.55 64.17 3.38 67.55
Beton K.175 m3 0.32 352,149.33 0.018 0.32 100.00 0.018 0.32 100.00 0.018 0.32 100.00 0.018 0.32 - 0.32 0.32
Pembesian kg 235.77 3,405,138.65 0.177 0.00 - 0.000 235.77 100.00 0.177 0.00 - 0.000 235.77 - - 0.00
Beton K.175 m3 1.02 1,122,475.99 0.058 0.00 - 0.000 1.02 100.00 0.058 0.00 - 0.000 1.02 - - 0.00
Pek. Balok Aula 20\/35 (B2) 0.00 -
Pembesian kg 418.04 6,037,596.64 0.314 292.63 70.00 0.220 418.04 100.00 0.314 292.63 70.00 0.220 418.04 292.63 - 292.63
Beton K.225 m3 1.47 1,698,173.09 0.088 1.32 90.00 0.079 1.47 100.00 0.088 1.32 90.00 0.079 1.47 - 1.32 1.32
Pembesian kg 169.58 2,449,181.03 0.127 169.58 100.00 0.127 169.58 100.00 0.127 169.58 100.00 0.127 169.58 161.10 8.48 169.58
Beton K.175 m3 0.46 506,214.66 0.026 0.46 100.00 0.026 0.46 100.00 0.026 0.46 100.00 0.026 0.46 - 0.46 0.46
Pembesian kg 52.04 751,594.41 0.039 0.00 - 0.000 52.04 100.00 0.039 0.00 - 0.000 52.04 - - 0.00
Beton K.175 m3 0.59 649,275.33 0.034 0.00 - 0.000 0.59 100.00 0.034 0.00 - 0.000 0.59 - - 0.00
Pembesian kg 1,430.69 20,662,924.92 1.073 1,359.16 95.00 1.020 1,430.69 100.00 1.073 1,359.16 95.00 1.020 1,430.69 1,359.16 - 1,359.16
Beton K.225 m3 3.62 4,181,895.63 0.217 3.62 100.00 0.217 3.62 100.00 0.217 3.62 100.00 0.217 3.62 - 3.62 3.62
Pembesian kg 448.41 6,476,219.28 0.336 0.00 - 0.000 448.41 100.00 0.336 0.00 - 0.000 448.41 - - 0.00
Beton K.175 m3 3.63 3,994,693.97 0.208 0.00 - 0.000 3.63 100.00 0.208 0.00 - 0.000 3.63 - - 0.00
Pembesian kg 1,088.91 15,726,723.17 0.817 1,088.91 100.00 0.817 1,088.91 100.00 0.817 1,088.91 100.00 0.817 1,088.91 1,034.46 54.45 1,088.91
Beton K.225 m3 7.07 8,167,403.90 0.424 6.36 90.00 0.382 7.07 100.00 0.424 6.36 90.00 0.382 7.07 - 6.36 6.36
Pembesian kg 169.58 2,449,181.03 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pembesian kg 107.41 1,551,282.78 0.081 0.00 - 0.000 107.41 100.00 0.081 0.00 - 0.000 107.41 - - 0.00
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
Page 256

PERIODE MINGGU - 9 : 23/9/2022 - 29/09/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

Pembesian kg 56.81 820,485.75 0.043 56.81 100.00 0.043 56.81 100.00 0.043 56.81 100.00 0.043 56.81 53.97 2.84 56.81
Beton K.225 m3 0.48 554,505.50 0.029 0.48 100.00 0.029 0.48 100.00 0.029 0.48 100.00 0.029 0.48 - 0.48 0.48
Total 0.00 -
Pek. Pasangan batu bata 1\/2 bata, 16 m2 472.00 57,899,761.39 3.008 330.40 70.00 2.105 472.00 100.00 3.008 330.40 70.00 2.105 472.00 330.40 - 330.40
Pek. Acian m2 944.00 27,864,685.20 1.448 0.00 - 0.000 944.00 100.00 1.448 0.00 - 0.000 944.00 - - 0.00
Total 0.00 -
Total 0.00 -
Lampu Hias
Total 0.00 -
Total 0.00 -
Total 0.00 -
Total 0.00 -
Page 257

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QTY TERPASANG
MC 0%
fitting
Total 0.00 -
lengkap)
Laktasi
Uk.120x240 cm
Total 0.00 -
TOTAL ( C ) 0.00 -
Sub Total 0.00 0.00 0.000 0.00 -
Pek. Acian m2 28.50 841,253.74 0.044 0.00 - 0.000 28.50 100.00 0.044 0.00 - 0.000 28.50 - - 0.00
Sub Total 0.00 -
TOTAL D 0.00 -
Penyiapan RKK ls 1.00 555,000.00 0.029 0.50 50.00 0.014 1.00 100.00 0.029 0.50 50.00 0.014 1.00 0.50 - 0.50
TOTAL E
TOTAL 1,925,000,000.00 100.00 22.576 100.00 22.576

Page 258

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QTY TERPASANG
MC 0%


Page 259
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 260
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 261
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 262
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 263
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 264
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 265
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 266
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 267
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 268
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
(LANJUTAN)
ALAMAT POKJA
05/08/22-01/09/22 02/09/22-29/09/22 30/09/22-27/10/22 28/10/22-24/11/22 25/11/22-15/12/22
BOBOT (MC 0%) 04/08/22
(%)
A PEKERJAAN PENYEMPURNAAN LANTAI 1 5.018 MUTUAL CEK 0% (MC -%)

PEKERJAAN TANAH 0.142 0.142 0.000 0.142 0.071 0.071 99.054
97.040
PEKERJAAN BETON 1.177 0.532 0.000 0.532 0.300 0.200 0.100 0.289 0.289
PEKERJAAN BETON 15.136 10.491 0.994 11.485 2.699 2.702 2.702 2.702 2.702 1.629 63.170
53.150 0.048 0.048 0.048
PEKERJAAN SDP 0.228 0.000 0.000 0.000 0.046 0.046 0.046 0.046 0.046
PEKERJAAN TANAH 0.505 0.000 0.000 0.000 0.168
32.120 0.168 0.168
23.570
PEKERJAAN BETON 9.091 5.314 0.000 5.314 22.576
27.110 3.352 1.137 1.196 1.196 1.196 1.014
PEKERJAAN PENUTUP LANTAI 3.030 0.000 0.000 0.000 17.269 0.757 2.007 0.000 0.133 0.133
PEKERJAAN ATAP 2.883 0.000 0.000 0.000 13.248 0.577 0.577 0.577 0.577 0.577
13.090
9.428
7.602
3.659
0.052 0.052
1.090 0.003
0.110 0.170 0.680

MINGGU BERJALAN : MINGGU -10 BOBOT REALISASI (%) 0.103 0.533 1.571 1.453 3.943 1.826 3.820 4.021 5.306 0.994
SISA MINGGU : 10 MINGGU KOMULATIF BOBOT REALISASI 0 0.103 0.635 2.206 3.659 7.602 9.428 13.248 17.269 22.576 23.570
DEFIASI REALISASI - RENCANA -0.008 0.465 1.526 2.569 3.702 2.419 0.158 -2.830 -4.534 -8.550


Page 270

PERIODE MINGGU - 10 : 30/9/2022 - 06/10/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

PEKERJAAN PERSIAPAN
Sub Total 0.00 -
Sub Total 0.00 -
Sub Total 0.00 -
Pek. Acian m2 54.28 1,602,219.40 0.083 0.00 - 0.000 54.28 100.00 0.083 0.00 - 0.000 54.28 - - 0.00
Rooster 20x20 buah 8.00 133,200.00 0.007 8.00 100.00 0.007 8.00 100.00 0.007 8.00 100.00 0.007 8.00 8.00 - 8.00
Glasblock 20x20 buah 8.00 222,000.00 0.012 8.00 100.00 0.012 8.00 100.00 0.012 8.00 100.00 0.012 8.00 8.00 - 8.00
Sub Total 0.00 -
Sub Total 0.00 -
Pembesian kg 57.90 836,228.22 0.043 0.00 - 0.000 57.90 100.00 0.043 0.00 - 0.000 57.90 - - 0.00
Page 271

PERIODE MINGGU - 10 : 30/9/2022 - 06/10/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 56.70 818,897.07 0.043 45.36 80.00 0.034 56.70 100.00 0.043 45.36 80.00 0.034 56.70 45.36 - 45.36
Pembesian kg 142.39 2,056,485.95 0.107 0.00 - 0.000 142.39 100.00 0.107 0.00 - 0.000 142.39 - - 0.00
Kolom 15\/15 0.00 -
Pembesian kg 24.48 353,555.56 0.018 19.58 80.00 0.015 24.48 100.00 0.018 19.58 80.00 0.015 24.48 19.58 - 19.58
Sub Total 0.00 -
(Toilet)
(Toilet)
Sub Total 0.00 -
putih),Panasonic
Sub Total 0.00 -
Sub Total 0.00 -
Page 272

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QTY TERPASANG
MC 0%

Sub Total 0.00 -
Office
Lapis HPL
Staf
Lapis HPL
Sub Total 0.00 -
TOTAL A 0.00 -
LANTAI 2
Pek. Plesteran 1 6 m2 1,107.63 76,787,894.43 3.989 0.00 - 0.000 1,107.63 100.00 3.989 0.00 - 0.000 1,107.63 - - 0.00
Pek. Acian m2 1,107.63 32,694,662.36 1.698 0.00 - 0.000 1,107.63 100.00 1.698 0.00 - 0.000 1,107.63 - - 0.00
Pek. Sponengan m 167.20 2,319,900.00 0.121 0.00 - 0.000 167.20 100.00 0.121 0.00 - 0.000 167.20 - - 0.00
Sub Total 0.00 -
JENDELA UPVC
Sub Total 0.00 -
Pembesian kg 136.39 1,969,830.17 0.102 0.00 - 0.000 136.39 100.00 0.102 0.00 - 0.000 136.39 - - 0.00
Pembesian kg 2,430.36 35,100,787.88 1.823 2,308.84 95.00 1.732 2,430.36 100.00 1.823 2,308.84 95.00 1.732 2,430.36 1,944.29 364.55 2,308.84
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BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

Pembesian kg 672.04 9,706,024.41 0.504 672.04 100.00 0.504 672.04 100.00 0.504 672.04 100.00 0.504 672.04 672.04 - 672.04
Pembesian kg 1,793.10 25,897,078.10 1.345 1,255.17 70.00 0.942 1,793.10 100.00 1.345 1,255.17 70.00 0.942 1,793.10 896.55 358.62 1,255.17
Pembesian kg 1,641.10 23,701,798.49 1.231 1,641.10 100.00 1.231 1,641.10 100.00 1.231 1,641.10 100.00 1.231 1,641.10 1,641.10 - 1,641.10
Pembesian kg 39.79 574,672.21 0.030 0.00 - 0.000 39.79 100.00 0.030 0.00 - 0.000 39.79 - - 0.00
Pembesian kg 389.54 5,625,981.71 0.292 0.00 - 0.000 389.54 100.00 0.292 0.00 - 0.000 389.54 - - 0.00
Pembesian kg 133.95 1,934,590.16 0.100 0.00 - 0.000 133.95 100.00 0.100 0.00 - 0.000 133.95 - - 0.00
Pembesian kg 101.45 1,465,204.71 0.076 0.00 - 0.000 101.45 100.00 0.076 0.00 - 0.000 101.45 - - 0.00
Pembesian kg 336.60 4,861,388.93 0.253 0.00 - 0.000 336.60 100.00 0.253 0.00 - 0.000 336.60 - - 0.00
Pembesian kg 232.97 3,364,699.28 0.175 0.00 - 0.000 232.97 100.00 0.175 0.00 - 0.000 232.97 - - 0.00
Bondex 0,75 m2 127.05 19,888,579.47 1.033 127.05 100.00 1.033 127.05 100.00 1.033 127.05 100.00 1.033 127.05 127.05 - 127.05
Pembesian kg 1,197.92 17,301,114.16 0.899 1,197.92 100.00 0.899 1,197.92 100.00 0.899 1,197.92 100.00 0.899 1,197.92 1,197.92 - 1,197.92
water tank)
Page 274

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BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 77.25 1,115,693.09 0.058 0.00 - 0.000 77.25 100.00 0.058 0.00 - 0.000 77.25 - - 0.00
Sub Total 0.00 -
(Toilet)
Sub Total 0.00 -
ATAP
Pasang IWF 250.125.6.9 mm (Finishing Menie Besi) kg 710.00 19,332,093.00 1.004 213.00 30.00 0.301 710.00 100.00 1.004 213.00 30.00 0.301 710.00 213.00 - 213.00
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m kg 4,603.35 125,341,394.81 6.511 1,381.01 30.00 1.953 4,603.35 100.00 6.511 1,381.01 30.00 1.953 4,603.35 1,381.01 - 1,381.01
Rangka Besi siku 2L.60.60.6 mm. Panjang 6 m kg 1,474.78 40,155,752.27 2.086 442.43 30.00 0.626 1,474.78 100.00 2.086 442.43 30.00 0.626 1,474.78 442.43 - 442.43
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m (Jurai kg 1,150.84 31,335,416.77 1.628 345.25 30.00 0.488 1,150.84 100.00 1.628 345.25 30.00 0.488 1,150.84 345.25 - 345.25
Luar)
Plat Landas\u00A0(base plate) 10 mm kg 131.06 3,568,541.00 0.185 39.32 30.00 0.056 131.06 100.00 0.185 39.32 30.00 0.056 131.06 39.32 - 39.32
Plat Buhul 8 mm kg 204.00 5,554,573.20 0.289 61.20 30.00 0.087 204.00 100.00 0.289 61.20 30.00 0.087 204.00 61.20 - 61.20
Angkur diameter 19 mm panjang 40 cm kg 131.21 1,895,017.35 0.098 39.36 30.00 0.030 131.21 100.00 0.098 39.36 30.00 0.030 131.21 39.36 - 39.36
(8x20x400)
Sub Total 0.00 -
assesories)
putih),Panasonic
Page 275

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BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
pipa conduit
Sub Total 0.00 -
KONTROL, ASESORIS
Kontrol + Asesoris
Sub Total 0.00 -
+ Asesoris
Sub Total 0.00 -
+ Asesoris
Sub Total 0.00 -
Page 276

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QTY TERPASANG
MC 0%
Sub Total 0.00 -
Sub Total 0.00 -
Uk.120x240 cm
Sub Total 0.00 -
TOTAL B 0.00 -
Total 0.00 -
Total 0.00 -
Pek. Sloof 15\/20 0.00 -
Pembesian kg 36.47 526,722.68 0.027 0.00 - 0.000 36.47 100.00 0.027 0.00 - 0.000 36.47 - - 0.00
Beton K.175 m3 0.27 297,126.00 0.015 0.00 - 0.000 0.27 100.00 0.015 0.00 - 0.000 0.27 - - 0.00
Pek. Kolom 30\/30 0.00 -
Pembesian kg 254.32 3,673,049.41 0.191 254.32 100.00 0.191 254.32 100.00 0.191 254.32 100.00 0.191 254.32 254.32 - 254.32
Beton K.225 m3 6.48 7,485,824.23 0.389 4.54 70.00 0.272 6.48 100.00 0.389 4.54 70.00 0.272 6.48 4.54 - 4.54
Pembesian kg 95.47 1,378,837.79 0.072 38.19 40.00 0.029 95.47 100.00 0.072 38.19 40.00 0.029 95.47 38.19 - 38.19
Beton K.175 m3 0.57 627,266.00 0.033 0.23 40.00 0.013 0.57 100.00 0.033 0.23 40.00 0.013 0.57 0.23 - 0.23
Pembesian kg 305.06 4,405,868.41 0.229 305.06 100.00 0.229 305.06 100.00 0.229 305.06 100.00 0.229 305.06 305.06 - 305.06
Beton K.225 m3 2.73 3,153,750.02 0.164 2.46 90.00 0.147 2.73 100.00 0.164 2.46 90.00 0.147 2.73 2.46 - 2.46
Pek. Balok Aula 20\/25 (B1) 0.00 -
Page 277

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BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
Pembesian kg 412.25 5,953,973.82 0.309 0.00 - 0.000 412.25 100.00 0.309 0.00 - 0.000 412.25 - - 0.00
Beton K.225 m3 3.20 3,696,703.32 0.192 0.00 - 0.000 3.20 100.00 0.192 0.00 - 0.000 3.20 - - 0.00
Pembesian kg 67.55 975,599.59 0.051 67.55 100.00 0.051 67.55 100.00 0.051 67.55 100.00 0.051 67.55 67.55 - 67.55
Beton K.175 m3 0.32 352,149.33 0.018 0.32 100.00 0.018 0.32 100.00 0.018 0.32 100.00 0.018 0.32 0.32 - 0.32
Pembesian kg 235.77 3,405,138.65 0.177 0.00 - 0.000 235.77 100.00 0.177 0.00 - 0.000 235.77 - - 0.00
Beton K.175 m3 1.02 1,122,475.99 0.058 0.00 - 0.000 1.02 100.00 0.058 0.00 - 0.000 1.02 - - 0.00
Pek. Balok Aula 20\/35 (B2) 0.00 -
Pembesian kg 418.04 6,037,596.64 0.314 292.63 70.00 0.220 418.04 100.00 0.314 292.63 70.00 0.220 418.04 292.63 - 292.63
Beton K.225 m3 1.47 1,698,173.09 0.088 1.32 90.00 0.079 1.47 100.00 0.088 1.32 90.00 0.079 1.47 1.32 - 1.32
Pembesian kg 169.58 2,449,181.03 0.127 169.58 100.00 0.127 169.58 100.00 0.127 169.58 100.00 0.127 169.58 169.58 - 169.58
Beton K.175 m3 0.46 506,214.66 0.026 0.46 100.00 0.026 0.46 100.00 0.026 0.46 100.00 0.026 0.46 0.46 - 0.46
Pembesian kg 52.04 751,594.41 0.039 0.00 - 0.000 52.04 100.00 0.039 0.00 - 0.000 52.04 - - 0.00
Beton K.175 m3 0.59 649,275.33 0.034 0.00 - 0.000 0.59 100.00 0.034 0.00 - 0.000 0.59 - - 0.00
Pembesian kg 1,430.69 20,662,924.92 1.073 1,359.16 95.00 1.020 1,430.69 100.00 1.073 1,359.16 95.00 1.020 1,430.69 1,359.16 - 1,359.16
Beton K.225 m3 3.62 4,181,895.63 0.217 3.62 100.00 0.217 3.62 100.00 0.217 3.62 100.00 0.217 3.62 3.62 - 3.62
Pembesian kg 448.41 6,476,219.28 0.336 0.00 - 0.000 448.41 100.00 0.336 0.00 - 0.000 448.41 - - 0.00
Beton K.175 m3 3.63 3,994,693.97 0.208 0.00 - 0.000 3.63 100.00 0.208 0.00 - 0.000 3.63 - - 0.00
Pembesian kg 1,088.91 15,726,723.17 0.817 1,088.91 100.00 0.817 1,088.91 100.00 0.817 1,088.91 100.00 0.817 1,088.91 1,088.91 - 1,088.91
Beton K.225 m3 7.07 8,167,403.90 0.424 6.36 90.00 0.382 7.07 100.00 0.424 6.36 90.00 0.382 7.07 6.36 - 6.36
Pembesian kg 169.58 2,449,181.03 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00
Beton K.175 m3 0.46 506,214.66 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00
Pembesian kg 107.41 1,551,282.78 0.081 0.00 - 0.000 107.41 100.00 0.081 0.00 - 0.000 107.41 - - 0.00
Beton K.225 m3 0.48 554,505.50 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00
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PERIODE MINGGU - 10 : 30/9/2022 - 06/10/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%

Pembesian kg 56.81 820,485.75 0.043 56.81 100.00 0.043 56.81 100.00 0.043 56.81 100.00 0.043 56.81 56.81 - 56.81
Beton K.225 m3 0.48 554,505.50 0.029 0.48 100.00 0.029 0.48 100.00 0.029 0.48 100.00 0.029 0.48 0.48 - 0.48
Total 0.00 -
Pek. Pasangan batu bata 1\/2 bata, 16 m2 472.00 57,899,761.39 3.008 330.40 70.00 2.105 472.00 100.00 3.008 330.40 70.00 2.105 472.00 330.40 - 330.40
Pek. Acian m2 944.00 27,864,685.20 1.448 0.00 - 0.000 944.00 100.00 1.448 0.00 - 0.000 944.00 - - 0.00
Total 0.00 -
Total 0.00 -
Lampu Hias
Total 0.00 -
Total 0.00 -
Total 0.00 -
Total 0.00 -
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PERIODE MINGGU - 10 : 30/9/2022 - 06/10/2022
BACK UP BREAKDOWN
QTY TERPASANG
MC 0%
fitting
Total 0.00 -
lengkap)
Laktasi
Uk.120x240 cm
Total 0.00 -
TOTAL ( C ) 0.00 -
Sub Total 0.00 0.00 0.000 0.00 -
Pek. Acian m2 28.50 841,253.74 0.044 0.00 - 0.000 28.50 100.00 0.044 0.00 - 0.000 28.50 - - 0.00
Sub Total 0.00 -
TOTAL D 0.00 -
Penyiapan RKK ls 1.00 555,000.00 0.029 0.50 50.00 0.014 1.00 100.00 0.029 0.50 50.00 0.014 1.00 0.50 - 0.50
TOTAL E
TOTAL 1,925,000,000.00 100.00 23.570 100.00 23.570

Page 280

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QTY TERPASANG
MC 0%


Page 281
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 282
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 283
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 284
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 285
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 286
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 287
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 288
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 289
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
Page 290
BACK UP BREAKDOWN
TERPASANG
PROGRESS VOLUME
(%)
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
100.00%
(LANJUTAN)
ALAMAT POKJA
05/08/22-01/09/22 02/09/22-29/09/22 30/09/22-27/10/22 28/10/22-24/11/22 25/11/22-15/12/22
BOBOT (CCO -1) 04/08/22
(%)
LALU INI (∑) CCO 4-Aug-22 11-Aug-22 18-Aug-22 25-Aug-22 1-Sep-22 8-Sep-22 15-Sep-22 22-Sep-22 29-Sep-22 6-Oct-22 13-Oct-22 20-Oct-22 27-Oct-22 3-Nov-22 10-Nov-22 17-Nov-22 24-Nov-22 1-Dec-22 8-Dec-22 15-Dec-22
A PEKERJAAN PENYEMPURNAAN LANTAI 1 5.018 MUTUAL CEK 0% (MC -%) CONTRACT CHANGE ORDER -1
PEKERJAAN TANAH 0.142 0.142 0.000 0.142 0.071 0.071
PEKERJAAN BETON 1.177 0.532 0.000 0.532 0.300 0.200 0.100 0.289 0.289
85.591
PEKERJAAN KERAMIK 1.029 0.000 #DIV/0! #DIV/0! 0.257 0.257 0.257 0.257
PEKERJAAN PENGECATAN 0.431 0.000 0.000 0.000 0.108 0.108
76.446 0.108 0.108
PEKERJAAN LAIN LAIN 0.538 0.000 #DIV/0! #DIV/0! 0.135 0.135 0.135 0.135
PEKERJAAN PASANGAN DAN PLESTERAN LANTAI 2 9.337 0.000 0.000 0.000 1.167 1.167 1.167 1.167 0.500 0.500 0.734 0.734 0.734 0.734 0.734
PEK. PASANGAN KUSEN DAN DAUN JENDELA UPVC 10.171 0.000 0.000 0.000 65.640 3.390 3.390 3.390
PEKERJAAN BETON 15.136 11.485 1.476 12.961 2.699 2.702 2.702 2.702 2.702 1.629
PEKERJAAN RANGKA ATAP DAN PENUTUP ATAP 22.446 3.541 #DIV/0! #DIV/0! 1.803 2.398 2.398 1.373 1.000 1.000 2.495 2.495 2.495 2.495 2.495
0.332 0.332 0.332 0.332 0.332
PEK. PENERANGAN - BUSBAR, KABEL KONTROL, ACC 0.241 0.000 0.000 0.000 0.048 0.048 0.048 0.048 0.048
PEKERJAAN SDP 0.228 0.000 0.000 0.000 0.046 0.046 0.046 0.046 0.046
PEKERJAAN PANEL AC LANTAI 2 0.358 0.000 0.000 0.000 48.208 0.072 0.072 0.072 0.072 0.072
PEKERJAAN PENGECATAN 1.349 0.000 #DIV/0! #DIV/0! 23.570 0.270 0.270 0.270 0.270 0.270
22.576 41.298
PEKERJAAN LAIN-LAIN 0.463 0.000 #DIV/0! #DIV/0! 0.154 0.154 0.154
C PEKERJAAN GEDUNG PENDOPO 29.615 36.793
PEKERJAAN GEDUNG PENDOPO (LANJUTAN) 34.293
PEKERJAAN TANAH 0.505 0.000 0.000 0.000 17.269 0.168
32.120 0.168 0.168
PEKERJAAN BETON 9.091 5.314 #DIV/0! #DIV/0! 13.248 27.110 1.000 1.000 1.773 1.773 1.773 1.773
PEKERJAAN PASANGAN 8.015 2.105 0.000 2.105 1.336 1.336 1.336 1.336 1.336 1.336
PEKERJAAN PENUTUP LANTAI 3.030 0.000 0.000 0.000 0.757 0.757 0.757 0.757
PEKERJAAN ATAP 2.883 0.000 #DIV/0! #DIV/0! 7.602 0.577 0.577 0.577 0.577 0.577
13.090
3.659
PEKERJAAN LISTRIK 0.595 0.000 0.000 0.000 0.149 0.149 0.149 0.149
2.206 7.010
PEKERJAAN LAIN-LAIN 0.529 0.000 #DIV/0! #DIV/0! 0.176 0.176 0.176
0.635
D PEKERJAAN HALAMAN 2.922 0.000 #DIV/0! #DIV/0! 3.900 0.730 0.730 0.730 0.730
0.052 1.090
0.052 0.003
0.110 0.170
WAKTU PELAKSANAAN : 29/7/2022 - 16/12/2022 23.570 #DIV/0! #DIV/0!

MINGGU BERJALAN : MINGGU -11 BOBOT REALISASI (%) 0.103 0.533 1.571 1.453 3.943 1.826 3.820 4.021 5.306 0.994 #DIV/0!
SISA MINGGU : 9 MINGGU KOMULATIF BOBOT REALISASI 0 0.103 0.635 2.206 3.659 7.602 9.428 13.248 17.269 22.576 23.570 #DIV/0!
DEFIASI REALISASI - RENCANA -0.008 0.465 1.526 2.569 3.702 2.419 0.158 -2.830 -4.534 -8.550 #DIV/0!


Page 292

PERIODE MINGGU - 11 : 07/10/2022 - 13/10/2022
TOTAL BOBOT MONITORING PROGRESS PEKERJAAN VOL. BACK UP BREAKDOWN TERPASANG

QTY BOBOT
MC 0% CCO -1
(Rp.) 0(%) VOL % BOBOT VOL % BOBOT VOL % BOBOT (REAL) LALU INI TOTAL (%)
PEKERJAAN PENYEMPURNAAN
LANTAI 1
PEKERJAAN PERSIAPAN
Pek. Uitzet Dan Pengukuran ls 1.00 555,000.00 0.029 0.029 1.00 100.00 0.029 1.00 100.00 0.029 1.00 100.00 0.029 1.00 1.00 - 1.00 100.00%
Pek. Papan Nama Proyek ls 1.00 222,000.00 0.012 0.012 1.00 100.00 0.012 1.00 100.00 0.012 1.00 100.00 0.012 1.00 1.00 - 1.00 100.00%
Sub Total 0.000 0.00
PEKERJAAN TANAH 0.000 0.00
Pek. Galian tanah biasa 1 m m3 2.74 228,333.11 0.012 0.012 2.74 100.00 0.012 2.74 100.00 0.012 2.74 100.00 0.012 2.74 2.74 - 2.74 100.00%
Pek. Urugan tanah kembali bekas galian m3 0.68 18,888.87 0.001 0.001 0.68 100.00 0.001 0.68 100.00 0.001 0.68 100.00 0.001 0.68 0.68 - 0.68 100.00%
Pek. Pasir bawah pondasi m3 0.40 142,270.92 0.007 0.007 0.40 100.00 0.007 0.40 100.00 0.007 0.40 100.00 0.007 0.40 0.40 - 0.40 100.00%
Pek. Pasir bawah lantai m3 4.24 1,508,071.75 0.078 0.078 4.24 100.00 0.078 4.24 100.00 0.078 4.24 100.00 0.078 4.24 4.24 - 4.24 100.00%
Pek. Urugan tanah baru padat m3 3.16 835,334.94 0.043 0.043 3.16 100.00 0.043 3.16 100.00 0.043 3.16 100.00 0.043 3.16 3.16 - 3.16 100.00%
PEKERJAAN PONDASI 0.000 0.00
Pek. Pasangan batu kosong (anstamping) m3 3.99 2,066,796.01 0.107 0.107 3.99 100.00 0.107 3.99 100.00 0.107 3.99 100.00 0.107 3.99 3.99 - 3.99 100.00%
Pek. Pas. Batu kali 1ps 6 pp m3 1.20 966,933.10 0.050 0.050 1.20 100.00 0.050 1.20 100.00 0.050 1.20 100.00 0.050 1.20 1.20 - 1.20 100.00%
PEKERJAAN PASANGAN DAN 0.000 0.00
PLESTERAN LANTAI 1
Pek. Pas.batu bata merah 1ps 6 pp tebal 1\/2 m2 28.20 3,459,265.41 0.180 0.180 22.56 80.00 0.144 28.20 100.00 0.180 22.56 80.00 0.144 28.20 22.56 - 22.56 100.00%
bata
Pek. Pasangan Plesteran 1 Pc 6 pp m2 54.28 3,763,031.80 0.195 0.195 0.00 - 0.000 54.28 100.00 0.195 0.00 - 0.000 54.28 - - 0.00 100.00%
Pek. Acian m2 54.28 1,602,219.40 0.083 0.083 0.00 - 0.000 54.28 100.00 0.083 0.00 - 0.000 54.28 - - 0.00 100.00%
Rooster 20x20 buah 8.00 133,200.00 0.007 0.007 8.00 100.00 0.007 8.00 100.00 0.007 8.00 100.00 0.007 8.00 8.00 - 8.00 100.00%
Glasblock 20x20 buah 8.00 222,000.00 0.012 0.012 8.00 100.00 0.012 8.00 100.00 0.012 8.00 100.00 0.012 8.00 8.00 - 8.00 100.00%
PEKERJAAN PINTU TOILET 0.000 0.00
Pek. Pasang Pintu KM Alumunium buah 2.00 1,887,000.00 0.098 0.098 0.00 - 0.000 2.00 100.00 0.098 0.00 - 0.000 2.00 - - 0.00 100.00%
PEKERJAAN BETON 0.000 0.00
Pek. Beton Bertulang Ringbalok 12\/18 0.000 0.00
Bekisting 2x pakai m2 2.39 377,708.63 0.020 0.020 0.00 - 0.000 2.39 100.00 0.020 0.00 - 0.000 2.39 - - 0.00 100.00%
Pembesian kg 57.90 836,228.22 0.043 0.043 0.00 - 0.000 57.90 100.00 0.043 0.00 - 0.000 57.90 - - 0.00 100.00%
Beton Cor (Mutu beton K-175) m3 0.25 275,116.66 0.014 0.014 0.00 - 0.000 0.25 100.00 0.014 0.00 - 0.000 0.25 - - 0.00 100.00%
Pek. Beton Bertulang Sloof 12\/18 0.000 0.00
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QTY BOBOT
MC 0% CCO -1
Bekisting 2x pakai m2 2.87 322,445.40 0.017 0.017 2.30 80.00 0.013 2.87 100.00 0.017 2.30 80.00 0.013 2.87 2.30 - 2.30 100.00%
Pembesian kg 56.70 818,897.07 0.043 0.043 45.36 - 0.000 56.70 515.45 0.043 45.36 80.00 0.034 56.70 45.36 - 45.36 100.00%
Beton Cor (Mutu beton K-175) m3 0.25 275,116.66 0.014 0.014 0.20 80.00 0.011 0.25 100.00 0.014 0.20 80.00 0.011 0.25 0.20 - 0.20 100.00%
Plat beton toilet tebal 10 cm 0.000 0.00
Bekisting 2x pakai m2 9.41 1,473,054.17 0.077 0.077 0.00 - 0.000 9.41 100.00 0.077 0.00 - 0.000 9.41 - - 0.00 100.00%
Pembesian kg 142.39 2,056,485.95 0.107 0.107 0.00 - 0.000 142.39 100.00 0.107 0.00 - 0.000 142.39 - - 0.00 100.00%
Beton Cor (Mutu beton K-175) m3 1.34 1,474,625.32 0.077 0.077 0.00 - 0.000 1.34 100.00 0.077 0.00 - 0.000 1.34 - - 0.00 100.00%
Kolom 15\/15 0.000 0.00
Pembesian kg 24.48 353,555.56 0.018 0.018 19.58 80.00 0.015 24.48 100.00 0.018 19.58 80.00 0.015 24.48 19.58 - 19.58 100.00%
Lantai Beton Rabat bawah lantai toilet fc=7,4 m3 4.46 4,480,895.21 0.233 0.233 0.00 - 0.000 4.46 100.00 0.233 0.00 - 0.000 4.46 - - 0.00 100.00%
Mpa
Lantai Beton Rabat Garasi fc=7,4 Mpa tebal 4 m3 4.93 4,953,097.17 0.257 0.257 4.44 90.00 0.232 4.93 100.00 0.257 4.44 90.00 0.232 4.93 4.44 - 4.44 100.00%
cm
Lantai Beton Utara Aula fc=7,4 Mpa tebal 6 m3 3.90 3,918,271.59 0.204 0.204 3.51 90.00 0.183 3.90 100.00 0.204 3.51 90.00 0.183 3.90 3.51 - 3.51 100.00%
cm
PEKERJAAN KERAMIK 0.000 0.00
Pek. Pasangan Keramik 60 x 60 cm Motif m2 106.78 16,551,861.29 0.860 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
ex.platinum
Pek. Dinding keramik motif warna 25x40 m2 12.82 2,200,881.87 0.114 0.114 0.00 - 0.000 12.82 100.00 0.114 0.00 - 0.000 12.82 - - 0.00 100.00%
ASIA TILE (Toilet)
Pek. Lantai keramik motif warna 25x25 ASIA m2 6.86 1,063,361.76 0.055 0.055 0.00 - 0.000 6.86 100.00 0.055 0.00 - 0.000 6.86 - - 0.00 100.00%
TILE (Toilet)
PEKERJAAN INSTALASI LISTRIK 0.000 0.00
Pek. Pasangan instalasi listrik titik lampu kabel titik 4.00 1,006,104.00 0.052 0.052 0.00 - 0.000 4.00 100.00 0.052 0.00 - 0.000 4.00 - - 0.00 100.00%
NYM 2X2,5mm pipa counduit
Pek. Lampu Panel LED Downlight (18 watt bh 2.00 388,500.00 0.020 0.020 0.00 - 0.000 2.00 100.00 0.020 0.00 - 0.000 2.00 - - 0.00 100.00%
putih),Panasonic
Pek. Pasangan saklar Tunggal bh 2.00 59,096.40 0.003 0.003 0.00 - 0.000 2.00 100.00 0.003 0.00 - 0.000 2.00 - - 0.00 100.00%
Sub Total 0.000 0.00 -
PEKERJAAN SANITASI 0.000 0.00 -
Pek. Pasangan Kloset jongkok Porselen (setara bh 1.00 628,866.01 0.033 0.033 0.00 - 0.000 1.00 100.00 0.033 0.00 - 0.000 1.00 - - 0.00 100.00%
INA)
Pek. Pasangan Kloset duduk Porselen (setara bh 1.00 1,973,166.53 0.103 0.103 0.00 - 0.000 1.00 100.00 0.103 0.00 - 0.000 1.00 - - 0.00 100.00%
INA)
Pek. Pasang Kran dapur (leher angsa) Stainless bh 1.00 731,287.43 0.038 0.038 0.00 - 0.000 1.00 100.00 0.038 0.00 - 0.000 1.00 - - 0.00 100.00%
steel
Pek. Pasang Meja Dapur Portable + Bak cuci unit 1.00 1,665,000.00 0.086 0.086 0.00 - 0.000 1.00 100.00 0.086 0.00 - 0.000 1.00 - - 0.00 100.00%
Stainles stell
Pek. Pasangan kran air dia.3\/4 bh 2.00 410,988.60 0.021 0.021 0.00 - 0.000 2.00 100.00 0.021 0.00 - 0.000 2.00 - - 0.00 100.00%
Pek. Pasangan floor drain bh 2.00 334,248.75 0.017 0.017 0.00 - 0.000 2.00 100.00 0.017 0.00 - 0.000 2.00 - - 0.00 100.00%
Pek. Pasangan pipa PVC AW dia.4 m 15.00 1,880,011.86 0.098 0.098 0.00 - 0.000 15.00 100.00 0.098 0.00 - 0.000 15.00 - - 0.00 100.00%
Pek. Pasangan pipa PVC tipe AW dia.3\/4 m 15.00 354,669.98 0.018 0.018 0.00 - 0.000 15.00 100.00 0.018 0.00 - 0.000 15.00 - - 0.00 100.00%
Page 294

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QTY BOBOT
MC 0% CCO -1
Pek. Pasang Wastafel Sekualitas TOTO bh 4.00 8,414,033.10 0.437 0.437 0.00 - 0.000 4.00 100.00 0.437 0.00 - 0.000 4.00 - - 0.00 100.00%
PEKERJAAN PENGECATAN 0.000 0.00
Pekerjaan Pengecatan tembok lantai 1 m2 240.89 6,915,653.80 0.359 0.359 0.00 - 0.000 240.89 100.00 0.359 0.00 - 0.000 240.89 - - 0.00 100.00%
(Exsisting)
Pekerjaan Pengecatan tembok Toilet m2 54.28 1,389,424.12 0.072 0.072 0.00 - 0.000 54.28 100.00 0.072 0.00 - 0.000 54.28 - - 0.00 100.00%
Sub Total 0.000 0.00 -
PEKERJAAN LAIN LAIN 0.000 0.00 -
Tulisan KECAMATAN PEKALONGAN unit 1.00 1,665,000.00 0.086 0.000 0.00 - 0.000 0.00 - 0.000 0.00 - 0.000 0.00 - - 0.00 0.00%
TIMUR KOTA PEKALONGAN Stainless
steel + Logo Partisi
Pemasangan Kota Rangka Metal stud untuk m2 11.47 1,454,615.82 0.076 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Ruang Front Office
Pemasangan Partisi Plywood tebal 9 mm m2 11.47 2,482,681.50 0.129 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Uk.120x240 Lapis HPL
Pemasangan Partisi Rangka Metal stud untuk m2 13.86 1,757,713.63 0.091 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Ruang Rapat Staf
TOTAL A 0.000 0.00
PEKERJAAN PEMBANGUNAN LANTAI 0.000 0.00
2
PEKERJAAN PASANGAN DAN 0.000 0.00
PLESTERAN LANTAI 2
Pek. Pasangan batu bata 1 6 m2 553.82 67,936,537.83 3.529 3.529 0.00 - 0.000 553.82 100.00 3.529 0.00 - 0.000 553.82 - - 0.00 100.00%
Pek. Plesteran 1 6 m2 1,107.63 76,787,894.43 3.989 3.989 0.00 - 0.000 1,107.63 100.00 3.989 0.00 - 0.000 1,107.63 - - 0.00 100.00%
Pek. Acian m2 1,107.63 32,694,662.36 1.698 1.698 0.00 - 0.000 1,107.63 100.00 1.698 0.00 - 0.000 1,107.63 - - 0.00 100.00%
Pek. Sponengan m 167.20 2,319,900.00 0.121 0.121 0.00 - 0.000 167.20 100.00 0.121 0.00 - 0.000 167.20 - - 0.00 100.00%
PEKERJAAN PASANGAN KUSEN DAN 0.000 0.00
DAUN JENDELA UPVC
Pek. Pintu Panel Type P1.a Unit 2.00 5,407,920.00 0.281 0.281 0.00 - 0.000 2.00 100.00 0.281 0.00 - 0.000 2.00 - - 0.00 100.00%
Pek. Pintu Kupu Tarung Type P2.b Unit 4.00 28,455,960.00 1.478 1.478 0.00 - 0.000 4.00 100.00 1.478 0.00 - 0.000 4.00 - - 0.00 100.00%
Pek. Pintu Kupu Tarung Type P2.c Unit 4.00 23,434,320.00 1.217 1.217 0.00 - 0.000 4.00 100.00 1.217 0.00 - 0.000 4.00 - - 0.00 100.00%
Pek. Jendela Type J3 Unit 16.00 135,919,056.00 7.061 7.061 0.00 - 0.000 16.00 100.00 7.061 0.00 - 0.000 16.00 - - 0.00 100.00%
Pek. Bouven Type BV1 Unit 4.00 2,575,200.00 0.134 0.134 0.00 - 0.000 4.00 100.00 0.134 0.00 - 0.000 4.00 - - 0.00 100.00%
Pek. Beton Bertulang Kolom Praktis 15 x 15 0.000 0.00
Pembesian kg 136.39 1,969,830.17 0.102 0.102 0.00 - 0.000 136.39 100.00 0.102 0.00 - 0.000 136.39 - - 0.00 100.00%
Pek. Beton Bertulang Kolom Struktur 40 x 0.000 1,6*4,4*32
40 T = 4,3 m
Bekisting 2x pakai m2 143.36 21,216,471.09 1.102 1.220 143.36 100.00 1.102 158.66 110.68 1.220 150.73 95.00 1.159 158.66 129.02 21.71 150.73 110.68%
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QTY BOBOT
MC 0% CCO -1
Pembesian kg 2,430.36 35,100,787.88 1.823 1.823 2,308.84 95.00 1.732 2,430.36 100.00 1.823 2,308.84 95.00 1.732 2,430.36 2,308.84 - 2,308.84 100.00%
Beton Cor (Mutu beton K-225) m3 20.48 23,658,901.26 1.229 1.229 18.43 90.00 1.106 20.48 100.00 1.229 18.43 90.00 1.106 20.48 18.43 - 18.43 100.00%
Pek. Beton Bertulang Kolom Teras 40 x 30 0.000 1,1*3,5*10
T = 4,1 m
Pembesian kg 672.04 9,706,024.41 0.504 0.504 672.04 100.00 0.504 672.04 100.00 0.504 672.04 100.00 0.504 672.04 672.04 - 672.04 100.00%
Pek. Beton Bertulang Balok 25\/40 0.000 31+31+15,5+15,5+14+7+7,5
Pembesian kg 1,793.10 25,897,078.10 1.345 1.395 1,486.94 82.93 1.116 1,858.68 103.66 1.395 1,486.94 80.00 1.116 1,858.68 1,255.17 231.77 1,486.94 103.66%
Beton Cor (Mutu beton K-225) m3 12.15 14,035,920.42 0.729 0.834 6.95 57.20 0.417 13.90 114.40 0.834 6.95 50.00 0.417 13.90 6.08 0.88 6.95 114.40%
Pek. Beton Bertulang Balok 20\/30 0.000 31+31+(3,5*10)+15,5
Pembesian kg 1,641.10 23,701,798.49 1.231 1.231 1,641.10 100.00 1.231 1,641.10 100.00 1.231 1,641.10 100.00 1.231 1,641.10 1,641.10 - 1,641.10 100.00%
Pek. Beton Bertulang Ring Balok 12\/18 0.000 0.00
Pembesian kg 39.79 574,672.21 0.030 0.031 0.00 - 0.000 41.78 105.00 0.031 0.00 - 0.000 41.78 - - 0.00 105.00%
Pek. Beton Bertulang Balok Latiu 12\/15 0.000 0.00 -
Pembesian kg 389.54 5,625,981.71 0.292 0.327 0.00 - 0.000 436.39 112.03 0.327 0.00 - 0.000 436.39 - - 0.00 112.03%
Pek. Beton Bertulang Balok Balustred 15\/15 0.000 0.00
Pembesian kg 133.95 1,934,590.16 0.100 0.100 0.00 - 0.000 133.95 100.00 0.100 0.00 - 0.000 133.95 - - 0.00 100.00%
Balok Konsul Aula Lantai 2 0.000 0.00
Pembesian kg 101.45 1,465,204.71 0.076 0.076 0.00 - 0.000 101.45 100.00 0.076 0.00 - 0.000 101.45 - - 0.00 100.00%
Plat Topi - Topi tbl. 10 cm Selasar 0.000 0.00
Pembesian kg 336.60 4,861,388.93 0.253 0.253 0.00 - 0.000 336.60 100.00 0.253 0.00 - 0.000 336.60 - - 0.00 100.00%
Plat Topi - Topi tbl. 10 cm Jendela Bouven 0.000 0.00
Pembesian kg 232.97 3,364,699.28 0.175 0.175 0.00 - 0.000 232.97 100.00 0.175 0.00 - 0.000 232.97 - - 0.00 100.00%
Pek. Bertulang Plat beton Tebal 12 cm 0.000 0.00
Bondex 0,75 m2 127.05 19,888,579.47 1.033 1.066 127.05 100.00 1.033 131.13 103.21 1.066 131.13 100.00 1.066 131.13 127.05 4.08 131.13 103.21%
Pembesian kg 1,197.92 17,301,114.16 0.899 0.978 1,197.92 100.00 0.899 1,303.35 108.80 0.978 1,303.35 100.00 0.978 1,303.35 1,197.92 105.43 1,303.35 108.80%
Pek. Plat beton selasar lantai 2 Tebal 12 cm 0.000 0.00
(Dudukan water tank)
Page 296

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QTY BOBOT
MC 0% CCO -1
Bekisting 2x pakai m2 3.68 576,072.20 0.030 0.085 3.68 100.00 0.030 10.50 285.33 0.085 10.50 100.00 0.085 10.50 - 10.50 10.50 285.33%
Pembesian kg 77.25 1,115,693.09 0.058 0.113 77.25 100.00 0.058 150.00 194.17 0.113 150.00 100.00 0.113 150.00 - 150.00 150.00 194.17%
Beton Cor (Mutu beton K-225) m3 0.75 825,349.99 0.043 0.072 0.75 100.00 0.043 1.26 168.00 0.072 1.26 100.00 0.072 1.26 - 1.26 1.26 168.00%
PEKERJAAN LANTAI KERAMIK 0.000 0.00
Pek. Lantai Keramik Motif ukuran 25x25 m2 11.84 1,835,306.59 0.095 0.095 0.00 - 0.000 11.84 100.00 0.095 0.00 - 0.000 11.84 - - 0.00 100.00%
ASIA TILE (Toilet)
Pek. Dinding Keramik Motif ukuran 25x40 m2 13.68 2,348,522.93 0.122 0.122 0.00 - 0.000 13.68 100.00 0.122 0.00 - 0.000 13.68 - - 0.00 100.00%
ASIA TILE (Toilet) Tinggi 1.20 m
PEKERJAAN RANGKA ATAP DAN 0.000 0.00
PENUTUP ATAP
Pasang IWF 250.125.6.9 mm (Finishing Menie kg 710.00 19,332,093.00 1.004 1.004 497.00 70.00 0.703 710.00 100.00 1.004 497.00 70.00 0.703 710.00 213.00 284.00 497.00 100.00%
Besi)
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m kg 4,603.35 125,341,394.81 6.511 9.791 4,603.35 100.00 6.511 6,922.39 150.38 9.791 4,845.67 70.00 6.854 6,922.39 1,381.01 3,464.67 4,845.67 150.38%
Rangka Besi siku 2L.60.60.6 mm. Panjang 6 m kg 1,474.78 40,155,752.27 2.086 2.232 1,183.57 80.25 1.674 1,578.09 107.00 2.232 1,183.57 75.00 1.674 1,578.09 442.43 741.13 1,183.57 107.00%
Rangka Gording Besi CNP 75.45.2,3 kg 0.00 0.00 0.000 0.552 0.00 - 0.000 390.00 - 0.552 273.00 70.00 0.386 390.00 - 273.00 273.00 0.00%
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m kg 1,150.84 31,335,416.77 1.628 3.211 1,150.84 100.00 1.628 2,269.81 197.23 3.211 1,588.86 70.00 2.247 2,269.81 345.25 1,243.61 1,588.86 197.23%
(Jurai Luar)
Besi C 75 Tebal 1.00 mm double m1 674.60 31,824,255.00 1.653 1.261 0.00 - 0.000 514.60 76.28 1.261 0.00 - 0.000 514.60 - - 0.00 76.28%
Plat Landas\u00A0(base plate) 10 mm kg 131.06 3,568,541.00 0.185 0.185 91.74 70.00 0.130 131.06 100.00 0.185 91.74 70.00 0.130 131.06 39.32 52.42 91.74 100.00%
Plat Buhul 8 mm kg 204.00 5,554,573.20 0.289 0.289 142.80 70.00 0.202 204.00 100.00 0.289 142.80 70.00 0.202 204.00 61.20 81.60 142.80 100.00%
Pasang kait angin 12 mm kg 144.74 2,090,426.13 0.109 0.109 0.00 - 0.000 144.74 100.00 0.109 0.00 - 0.000 144.74 - - 0.00 100.00%
Mur baut 5\/8 HTB (Besi siku 2L.60.60.6 mm) buah 648.00 1,798,200.00 0.093 0.093 453.60 70.00 0.065 648.00 100.00 0.093 453.60 70.00 0.065 648.00 - 453.60 453.60 100.00%
Mur baut 3\/4 HTB\u00A0(Besi siku 2L.70.70. buah 1,872.00 5,194,800.00 0.270 0.270 1,310.40 70.00 0.189 1,872.00 100.00 0.270 1,310.40 70.00 0.189 1,872.00 - 1,310.40 1,310.40 100.00%
Angkur diameter 19 mm panjang 40 cm kg 131.21 1,895,017.35 0.098 0.098 131.21 100.00 0.098 131.21 100.00 0.098 131.21 100.00 0.098 131.21 39.36 91.85 131.21 100.00%
Pekerjaan 1 cm pengelasan dengan las listrik cm 4,050.00 1,123,875.00 0.058 0.058 0.00 - 0.000 4,050.00 100.00 0.058 0.00 - 0.000 4,050.00 - - 0.00 100.00%
Pek. Pasang rangka atap baja ringan Usuk m2 663.30 71,067,786.08 3.692 3.692 0.00 - 0.000 663.30 100.00 3.692 0.00 - 0.000 663.30 - - 0.00 100.00%
C.75.075 dan Reng B 32 (tebal 0.45)
Pek. Pasangan Atap Genteng Metal Berpasir m2 663.30 74,104,870.95 3.850 3.850 0.00 - 0.000 663.30 100.00 3.850 0.00 - 0.000 663.30 - - 0.00 100.00%
Pek. Pasangan Kerpus Genteng Metal Berpasir m1 68.00 7,023,546.09 0.365 0.365 0.00 - 0.000 68.00 100.00 0.365 0.00 - 0.000 68.00 - - 0.00 100.00%
Pek. Waterproofing Dak Selasar Lantai 2 m2 141.90 7,875,450.00 0.409 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Pek. Memasang Lisplank WOODPLANK m 101.00 2,802,750.00 0.146 0.146 0.00 - 0.000 101.00 100.00 0.146 0.00 - 0.000 101.00 - - 0.00 100.00%
elephant.ukuran (8x20x400)
PEKERJAAN INSTALASI LISTRIK 0.000 0.00
Pek. Penangkal petir konvensional (split, arde unit 2.00 3,330,000.00 0.173 0.173 0.00 - 0.000 2.00 100.00 2.000 0.00 - 0.000 2.00 - - 0.00 100.00%
BC dan assesories)
Pek. Stop Kontak bh 17.00 502,319.40 0.026 0.026 0.00 - 0.000 17.00 100.00 0.026 0.00 - 0.000 17.00 - - 0.00 100.00%
Pek. Stop Kontak AC bh 11.00 1,037,850.00 0.054 0.054 0.00 - 0.000 11.00 100.00 0.054 0.00 - 0.000 11.00 - - 0.00 100.00%
Pek. Saklar Tunggal bh 4.00 118,192.80 0.006 0.006 0.00 - 0.000 4.00 100.00 0.006 0.00 - 0.000 4.00 - - 0.00 100.00%
Pek. Saklar Ganda bh 7.00 206,837.40 0.011 0.011 0.00 - 0.000 7.00 100.00 0.011 0.00 - 0.000 7.00 - - 0.00 100.00%
Pek. Lampu Panel LED Downlight (18 watt bh 28.00 5,439,000.00 0.283 0.283 0.00 - 0.000 28.00 100.00 0.283 0.00 - 0.000 28.00 - - 0.00 100.00%
putih),Panasonic
Pek. Lampu RMI (2Lampu 18 watt) Philips bh 20.00 4,995,000.00 0.259 0.259 0.00 - 0.000 20.00 100.00 0.259 0.00 - 0.000 20.00 - - 0.00 100.00%
Pek. Instalasi listrik lampu dan stop kontak ttk 65.00 16,349,190.00 0.849 0.849 0.00 - 0.000 65.00 100.00 0.849 0.00 - 0.000 65.00 - - 0.00 100.00%
NYM Eterna + pipa conduit
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QTY BOBOT
MC 0% CCO -1

PEKERJAAN PENERANGAN - BUSBAR, 0.000 0.00
KABEL KONTROL, ASESORIS
Pekerjaan Pasang Box Busbar 50x70x100 cm unit 1.00 1,665,000.00 0.086 0.086 0.00 - 0.000 1.00 100.00 0.086 0.00 - 0.000 1.00 - - 0.00 100.00%
Kabel Kontrol + Asesoris
Pekerjaan Pasang MCB 6A\/5KA bh 6.00 432,900.00 0.022 0.022 0.00 - 0.000 6.00 100.00 0.022 0.00 - 0.000 6.00 - - 0.00 100.00%
Pekerjaan Pasang MCCB 80A\/10KA 3Phase bh 1.00 438,450.00 0.023 0.023 0.00 - 0.000 1.00 100.00 0.023 0.00 - 0.000 1.00 - - 0.00 100.00%
Pekerjaan Pasang Pilot Lamp bh 3.00 463,369.50 0.024 0.024 0.00 - 0.000 3.00 100.00 0.024 0.00 - 0.000 3.00 - - 0.00 100.00%
Pekerjaan Pasang Volt Meter bh 1.00 94,350.00 0.005 0.005 0.00 - 0.000 1.00 100.00 0.005 0.00 - 0.000 1.00 - - 0.00 100.00%
Pekerjaan Pasang Petanahan bh 1.00 832,500.00 0.043 0.043 0.00 - 0.000 1.00 100.00 0.043 0.00 - 0.000 1.00 - - 0.00 100.00%
PEKERJAAN SDP 0.000 0.00
PEKERJAAN PANEL AC LANTAI 2 0.000 0.00
Pekerjaan Pasang Box Busbar 60x40x20 cm unit 1.00 0.00 0.000 0.000 0.00 - 0.000 1.00 100.00 0.000 0.00 - 0.000 1.00 - - 0.00 100.00%
Pekerjaan Intaslasi AC bh 11.00 4,273,500.00 0.222 0.222 0.00 - 0.000 11.00 100.00 0.222 0.00 - 0.000 11.00 - - 0.00 100.00%
PEKERJAAN SANITASI 0.000 0.00
INA)
INA)
Pek. Pasangan kran air besi dia.3\/4 bh 4.00 821,977.20 0.043 0.043 0.00 - 0.000 4.00 100.00 0.043 0.00 - 0.000 4.00 - - 0.00 100.00%
Pek. Pasangan floor drain stainlesstell bh 2.00 334,248.75 0.017 0.017 0.00 - 0.000 2.00 100.00 0.017 0.00 - 0.000 2.00 - - 0.00 100.00%
Pek. Pasangan pipa pvc tipe aw dia.3\/4 m 25.00 591,116.63 0.031 0.031 0.00 - 0.000 25.00 100.00 0.031 0.00 - 0.000 25.00 - - 0.00 100.00%
Pengecatan tembok interior ex.catylac m2 1,014.80 25,976,190.02 1.349 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
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QTY BOBOT
MC 0% CCO -1
PEKERJAAN LAIN-LAIN 0.000 0.00

Pemasangan Partisi Rangka Metal stud m2 34.65 4,394,284.07 0.228 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Pemasangan Partisi Gypsum Board tebal 9 mm m2 69.30 4,513,951.26 0.234 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Uk.120x240 cm
TOTAL B 0.000 0.00
PEKERJAAN GEDUNG PENDOPO 0.000 0.00
PEKERJAAN GEDUNG PENDOPO 0.000 0.00
(LANJUTAN)
PEKERJAAN TANAH 0.000 0.00
Pek. Galian tanah biasa sedalam 1 m m3 1.66 138,333.20 0.007 0.007 0.00 - 0.000 1.66 100.00 0.007 0.00 - 0.000 1.66 - - 0.00 100.00%
Pek. Pengurugan tanah kembali bekas galian m3 0.42 11,666.66 0.001 0.001 0.00 - 0.000 0.42 100.00 0.001 0.00 - 0.000 0.42 - - 0.00 100.00%
Pek. Pengurugan Sirtu padat kelas A m3 17.64 4,663,072.26 0.242 0.242 0.00 - 0.000 17.64 100.00 0.242 0.00 - 0.000 17.64 - - 0.00 100.00%
Pek. Urugan pasir bawah lantai dan teras m3 13.82 4,915,460.29 0.255 0.255 0.00 - 0.000 13.82 100.00 0.255 0.00 - 0.000 13.82 - - 0.00 100.00%
keliling
Total 0.000 0.00
PEKERJAAN PONDASI 0.000 0.00
Pek. Pasangan pondasi batu kosong\/ Aanstampi m3 1.26 652,672.42 0.034 0.034 0.00 - 0.000 1.26 100.00 0.034 0.00 - 0.000 1.26 - - 0.00 100.00%
Pek. Pasangan pondasi batu kali 16 m3 1.00 805,777.58 0.042 0.042 0.00 - 0.000 1.00 100.00 0.042 0.00 - 0.000 1.00 - - 0.00 100.00%
Total 0.000 0.00
Pek. Sloof 15\/20 0.000 0.00
Pembesian kg 36.47 526,722.68 0.027 0.027 0.00 - 0.000 36.47 100.00 0.027 0.00 - 0.000 36.47 - - 0.00 100.00%
Beton K.175 m3 0.27 297,126.00 0.015 0.015 0.00 - 0.000 0.27 100.00 0.015 0.00 - 0.000 0.27 - - 0.00 100.00%
Pek. Kolom 30\/30 0.000 0.00
Pembesian kg 254.32 3,673,049.41 0.191 0.191 254.32 100.00 0.191 254.32 100.00 0.191 254.32 100.00 0.191 254.32 254.32 - 254.32 100.00%
Beton K.225 m3 6.48 7,485,824.23 0.389 0.290 4.83 74.50 0.290 4.83 74.50 0.290 4.83 100.00 0.290 4.83 4.54 0.29 4.83 74.50%
Pek. Kolom Praktis 0.000 0.00
Pembesian kg 95.47 1,378,837.79 0.072 0.072 38.19 40.00 0.029 95.47 100.00 0.072 38.19 40.00 0.029 95.47 38.19 - 38.19 100.00%
Beton K.175 m3 0.57 627,266.00 0.033 0.033 0.23 40.00 0.013 0.57 100.00 0.033 0.23 40.00 0.013 0.57 0.23 - 0.23 100.00%
Pek. Balok DudukanTalang 20\/30 (B4) 0.000 0.00
Pembesian kg 305.06 4,405,868.41 0.229 0.268 305.06 100.00 0.229 356.55 116.88 0.268 356.55 100.00 0.268 356.55 305.06 51.49 356.55 116.88%
Beton K.225 m3 2.73 3,153,750.02 0.164 0.150 2.50 91.43 0.150 2.50 91.43 0.150 2.50 100.00 0.150 2.50 2.46 0.04 2.50 91.43%
Pek. Balok Aula 20\/25 (B1) 0.000 0.00
Pembesian kg 412.25 5,953,973.82 0.309 0.295 78.58 19.06 0.059 392.92 95.31 0.295 78.58 20.00 0.059 392.92 - 78.58 78.58 95.31%
Beton K.225 m3 3.20 3,696,703.32 0.192 0.186 0.00 - 0.000 3.10 96.88 0.186 0.00 - 0.000 3.10 - - 0.00 96.88%
Pek. Balok Gapura 15\/20 (B3) 0.000 0.00
Bekisting 2x pakai m2 4.89 772,801.33 0.040 0.091 4.89 100.00 0.040 11.11 227.20 0.091 11.11 100.00 0.091 11.11 4.89 6.22 11.11 227.20%
Pembesian kg 67.55 975,599.59 0.051 0.099 67.55 100.00 0.051 132.62 196.32 0.099 132.62 100.00 0.099 132.62 67.55 65.07 132.62 196.32%
Beton K.175 m3 0.32 352,149.33 0.018 0.035 0.32 100.00 0.018 0.61 189.38 0.035 0.61 100.00 0.035 0.61 0.32 0.29 0.61 189.38%
Pek. Balok Teki-teki 15\/20 (B3) 0.000 0.00
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QTY BOBOT
MC 0% CCO -1
Pembesian kg 235.77 3,405,138.65 0.177 0.177 0.00 - 0.000 235.77 100.00 0.177 0.00 - 0.000 235.77 - - 0.00 100.00%
Beton K.175 m3 1.02 1,122,475.99 0.058 0.058 0.00 - 0.000 1.02 100.00 0.058 0.00 - 0.000 1.02 - - 0.00 100.00%
Pek. Balok Aula 20\/35 (B2) 0.000 0.00
Pembesian kg 418.04 6,037,596.64 0.314 0.226 300.89 71.98 0.226 300.89 71.98 0.226 300.89 100.00 0.226 300.89 292.63 8.26 300.89 71.98%
Beton K.225 m3 1.47 1,698,173.09 0.088 0.087 1.45 98.57 0.087 1.45 98.57 0.087 1.45 100.00 0.087 1.45 1.32 0.13 1.45 98.57%
Pek. Balok Konsul Pendopo Bawah Talang 0.000 0.00
Pembesian kg 169.58 2,449,181.03 0.127 0.127 169.58 100.00 0.127 169.58 100.00 0.127 169.58 100.00 0.127 169.58 169.58 - 169.58 100.00%
Beton K.175 m3 0.46 506,214.66 0.026 0.026 0.46 100.00 0.026 0.46 100.00 0.026 0.46 100.00 0.026 0.46 0.46 - 0.46 100.00%
Pek. Balok Konsul Topi-Topi 0.000 0.00
Pembesian kg 52.04 751,594.41 0.039 0.039 0.00 - 0.000 52.04 100.00 0.039 0.00 - 0.000 52.04 - - 0.00 100.00%
Beton K.175 m3 0.59 649,275.33 0.034 0.034 0.00 - 0.000 0.59 100.00 0.034 0.00 - 0.000 0.59 - - 0.00 100.00%
Pek. Plat beton talang aula tebal 12 cm 0.000 0.00
Pembesian kg 1,430.69 20,662,924.92 1.073 1.030 1,373.06 95.97 1.030 1,373.06 95.97 1.030 1,373.06 100.00 1.030 1,373.06 1,359.16 13.91 1,373.06 95.97%
Beton K.225 m3 3.62 4,181,895.63 0.217 0.339 3.62 100.00 0.217 5.64 155.93 0.339 5.64 100.00 0.339 5.64 3.62 2.02 5.64 155.93%
Pek. Plat beton topi-topi tebal 10 cm 0.000 0.00
Pembesian kg 448.41 6,476,219.28 0.336 0.336 0.00 - 0.000 448.41 100.00 0.336 0.00 - 0.000 448.41 - - 0.00 100.00%
Beton K.175 m3 3.63 3,994,693.97 0.208 0.208 0.00 - 0.000 3.63 100.00 0.208 0.00 - 0.000 3.63 - - 0.00 100.00%
Pek. Balok Dudukan Kuda-kuda 20\/52 (B5) 0.000 0.00
Pembesian kg 1,088.91 15,726,723.17 0.817 0.826 1,088.91 100.00 0.817 1,100.88 101.10 0.826 1,100.88 100.00 0.826 1,100.88 1,088.91 11.97 1,100.88 101.10%
Beton K.225 m3 7.07 8,167,403.90 0.424 0.407 6.78 95.91 0.407 6.78 95.91 0.407 6.78 100.00 0.407 6.78 6.36 0.42 6.78 95.91%
Pek. Balok Konsul Topi-topi 0.000 0.00
Pembesian kg 169.58 2,449,181.03 0.127 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00 100.00%
Beton K.175 m3 0.46 506,214.66 0.026 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00 100.00%
Pek. Plat deker Gapura Pendopo 0.000 0.00 -
Pembesian kg 107.41 1,551,282.78 0.081 0.081 0.00 - 0.000 107.41 100.00 0.081 0.00 - 0.000 107.41 - - 0.00 100.00%
Beton K.225 m3 0.48 554,505.50 0.029 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00 100.00%
Pek. Plat Talang Gapuro tebal 8 cm 0.000 0.00
Pembesian kg 56.81 820,485.75 0.043 0.043 56.81 100.00 0.043 56.81 100.00 0.043 56.81 100.00 0.043 56.81 56.81 - 56.81 100.00%
Beton K.225 m3 0.48 554,505.50 0.029 0.029 0.48 100.00 0.029 0.48 100.00 0.029 0.48 100.00 0.029 0.48 0.48 - 0.48 100.00%
Lantai Beton Rabat Keliling Pendopo fc=7,4 m3 1.95 1,959,135.80 0.102 0.102 0.00 - 0.000 1.95 100.00 0.102 0.00 - 0.000 1.95 - - 0.00 100.00%
Mpa
Lantai Beton Rabat Bawah Lantai Pendopo m3 12.78 12,839,874.60 0.667 0.667 0.00 - 0.000 12.78 100.00 0.667 0.00 - 0.000 12.78 - - 0.00 100.00%
fc=7,4 Mpa
Pek. Waterproofing dak Talang m2 68.00 3,774,000.00 0.196 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Total 0.000 0.00
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QTY BOBOT
MC 0% CCO -1
PEKERJAAN PASANGAN 0.000 0.00

Pek. Pasangan batu bata 1\/2 bata, 16 m2 472.00 57,899,761.39 3.008 3.008 330.40 70.00 2.105 472.00 100.00 3.008 330.40 70.00 2.105 472.00 330.40 - 330.40 100.00%
Pek. Plesteran tbl. 15 mm, 16 m2 944.00 65,444,031.26 3.400 3.400 0.00 - 0.000 944.00 100.00 3.400 0.00 - 0.000 944.00 - - 0.00 100.00%
Pek. Sekoningan Sudut m 37.50 520,312.50 0.027 0.027 0.00 - 0.000 37.50 100.00 0.027 0.00 - 0.000 37.50 - - 0.00 100.00%
Pek. Acian m2 944.00 27,864,685.20 1.448 1.448 0.00 - 0.000 944.00 100.00 1.448 0.00 - 0.000 944.00 - - 0.00 100.00%
Pek. Ornamen List beton profil 10 cm Pendopo m 92.00 2,551,340.55 0.133 0.133 0.00 - 0.000 92.00 100.00 0.133 0.00 - 0.000 92.00 - - 0.00 100.00%
(Teki-teki)
Total 0.000 0.00
PEKERJAAN PENUTUP LANTAI 0.000 0.00
Pek. Pasangan Lantai Keramik 40x40 cm, m2 270.75 41,968,687.43 2.180 2.180 0.00 - 0.000 270.75 100.00 2.180 0.00 - 0.000 270.75 - - 0.00 100.00%
motif warna
Pek. Pasangan Granit Tile 60x60 cm, (untuk m2 36.15 9,554,752.76 0.496 0.496 0.00 - 0.000 36.15 100.00 0.496 0.00 - 0.000 36.15 - - 0.00 100.00%
dinding)
Pek. Pasangan Dinding Batu paras candi m2 33.11 6,799,138.50 0.353 0.353 0.00 - 0.000 33.11 100.00 0.353 0.00 - 0.000 33.11 - - 0.00 100.00%
(10x20) cm
Total 0.000 0.00
PEKERJAAN LANGIT- LANGIT 0.000 0.00
Pek. Plafond PVC drop ceilling Lengkap List m2 347.57 56,566,006.07 2.938 2.938 0.00 - 0.000 347.57 100.00 347.570 0.00 - 0.000 347.57 - - 0.00 100.00%
Plafond + Lampu Hias
Total 0.000 0.00 -
PEKERJAAN ATAP 0.000 0.00 -
C.75.075 & Z95.075 dan Reng B 32 (Tebal
0,45 mm)
Pek. Pasang Rangka Kuda2 baja ringan m2 0.00 0.00 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
C.75.075 dan Reng B 32 (Tebal 0,45 mm)
Pek. Pasangan Genteng metal lapis pasir m2 237.50 26,533,856.25 1.378 1.378 0.00 - 0.000 237.50 100.00 1.378 0.00 - 0.000 237.50 - - 0.00 100.00%
Pek. Pasangan Nok genteng metal lapis pasir m 34.10 3,522,101.79 0.183 0.183 0.00 - 0.000 34.10 100.00 0.183 0.00 - 0.000 34.10 - - 0.00 100.00%
Total 0.000 0.00
PEKERJAAN SANITASI 0.000 0.00
Pek. Pasangan Pipa PVC tipe AW 3 m 84.00 7,204,992.80 0.374 0.374 0.00 - 0.000 84.00 100.00 0.374 0.00 - 0.000 84.00 - - 0.00 100.00%
Pek. Pasangan Saluran beton U-20 cm m 27.00 1,048,950.00 0.054 0.054 0.00 - 0.000 27.00 100.00 0.054 0.00 - 0.000 27.00 - - 0.00 100.00%
Pek. Pasangan Gorong-gorong beton 20 cm m 7.50 374,625.00 0.019 0.019 0.00 - 0.000 7.50 100.00 0.019 0.00 - 0.000 7.50 - - 0.00 100.00%
Total 0.000 0.00
Pek. Pengecatan tembok baru m2 944.00 24,163,897.69 1.255 1.255 0.00 - 0.000 944.00 100.00 1.255 0.00 - 0.000 944.00 - - 0.00 100.00%
Pek. Pengecatan topi-topi , Konsul Beton m2 71.11 1,820,227.51 0.095 0.095 0.00 - 0.000 71.11 100.00 0.095 0.00 - 0.000 71.11 - - 0.00 100.00%
Pek. Pengecatan Water proofing untuk Talang m2 53.70 2,980,350.00 0.155 0.155 0.00 - 0.000 53.70 100.00 0.155 0.00 - 0.000 53.70 - - 0.00 100.00%
Beton
Total 0.000 0.00
PEKERJAAN LISTRIK 0.000 0.00
Pek. Instalasi titik lampu NYA 2x2,5mm+pipa titik 23.00 5,785,098.00 0.301 0.301 0.00 - 0.000 23.00 100.00 0.301 0.00 - 0.000 23.00 - - 0.00 100.00%
conduit
Pek. Pasang MCB 6A 1 Phase + Box + unit 1.00 72,150.00 0.004 0.004 0.00 - 0.000 1.00 100.00 0.004 0.00 - 0.000 1.00 - - 0.00 100.00%
Gruonding
Pek. Lampu RMI (2 x Lampu 18 watt) setara bh 15.00 3,746,250.00 0.195 0.195 0.00 - 0.000 15.00 100.00 0.195 0.00 - 0.000 15.00 - - 0.00 100.00%
Philips
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MC 0% CCO -1
Pek. Lampu LED Downlight 18 Watt setara bh 8.00 1,554,000.00 0.081 0.081 0.00 - 0.000 8.00 100.00 0.081 0.00 - 0.000 8.00 - - 0.00 100.00%
Phillips + fitting
Pek. Sakelar Ganda (Broco) bh 7.00 206,837.40 0.011 0.011 0.00 - 0.000 7.00 100.00 0.011 0.00 - 0.000 7.00 - - 0.00 100.00%
Pek. Stop kontak (Broco) bh 3.00 88,644.60 0.005 0.005 0.00 - 0.000 3.00 100.00 0.005 0.00 - 0.000 3.00 - - 0.00 100.00%
Total 0.000 0.00
PEKERJAAN LAIN-LAIN 0.000 0.00
Pek. Tulisan timbul (bahan Akrilic + Logo ls 1.00 1,665,000.00 0.086 0.086 0.00 - 0.000 1.00 100.00 0.086 0.00 - 0.000 1.00 - - 0.00 100.00%
Kota + lampu lengkap)
Pek. Pintu Alumunium (Ruang Laktasi) ls 1.00 2,775,000.00 0.144 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Ruang Laktasi
Uk.120x240 cm
Pekerjaan Hand Railling Tangga Besi Hollow m2 3.52 722,832.00 0.038 0.000 0.00 - 0.000 0.00 - 0.000 0.00 - 0.000 0.00 - - 0.00 0.00%
Total 0.000 0.00 -
TOTAL ( C ) 0.000 0.00 -
PEKERJAAN HALAMAN 0.000 0.00 -
PEKERJAAN TANAH 0.000 0.00 -
Pek . Urugan Sirtu Kelas A m3 86.68 22,913,554.62 1.190 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
PEKERJAAN PAVING 0.000 0.00
Pek. Pasangan batu bata 1\/2 bata, 16 m2 14.25 1,748,033.05 0.091 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Pek. Plesteran tbl. 15 mm, 16 m2 28.50 1,975,799.67 0.103 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Pek. Acian m2 28.50 841,253.74 0.044 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Pek. Pasang Paving Hexagonal warna Tb. 6 m2 124.17 28,764,353.51 1.494 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Cm Tanpa Spesi (Tanpa Pemadatan) Halaman
Pendopo
TOTAL D 0.000 0.00
PEKERJAAN BIAYA PENERAPAN 0.000 0.00
SISTEM MANAJEMEN KESELAMATAN
KONSTRUKSI
Penyiapan RKK ls 1.00 555,000.00 0.029 0.029 0.50 50.00 0.014 1.00 100.00 0.029 0.50 50.00 0.014 1.00 0.50 - 0.50 100.00%
Alat Pelindung Kerja dan Pelindung Diri ls 1.00 555,000.00 0.029 0.029 0.55 55.00 0.016 1.00 100.00 0.029 0.55 55.00 0.016 1.00 0.55 - 0.55 100.00%
Asuransi dan perijinan ls 1.00 1,110,000.00 0.058 0.058 1.00 100.00 0.058 1.00 100.00 0.058 1.00 100.00 0.058 1.00 0.90 0.10 1.00 100.00%
Personil Keselamatan Konstruksi ls 1.00 1,694,125.04 0.088 0.088 0.50 50.00 0.044 1.00 100.00 0.088 0.50 50.00 0.044 1.00 0.10 0.40 0.50 100.00%
Fasilitas sarana, Prasarana dan Alat kesehatan ( ls 1.00 1,110,000.00 0.058 0.058 0.50 50.00 0.029 1.00 100.00 0.058 0.50 50.00 0.029 1.00 - 0.50 0.50 100.00%
Termasuk Protokol Kesehatan Penanganan
COVID
TOTAL 19 E )
TOTAL 1,925,000,000.00 100.00 100.00 32.042 #DIV/0! #DIV/0!

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QTY BOBOT
MC 0% CCO -1

(LANJUTAN)
ALAMAT POKJA
05/08/22-01/09/22 02/09/22-29/09/22 30/09/22-27/10/22 28/10/22-24/11/22 25/11/22-15/12/22
BOBOT (CCO -1) 04/08/22
(%)
LALU INI (∑) CCO 4-Aug-22 11-Aug-22 18-Aug-22 25-Aug-22 1-Sep-22 8-Sep-22 15-Sep-22 22-Sep-22 29-Sep-22 6-Oct-22 13-Oct-22 20-Oct-22 27-Oct-22 3-Nov-22 10-Nov-22 17-Nov-22 24-Nov-22 1-Dec-22 8-Dec-22 15-Dec-22
A PEKERJAAN PENYEMPURNAAN LANTAI 1 5.018 MUTUAL CEK 0% (MC -%) CONTRACT CHANGE ORDER -1
PEKERJAAN TANAH 0.142 0.142 0.000 0.142 0.071 0.071
PEKERJAAN BETON 1.177 0.532 0.000 0.532 0.300 0.200 0.100 0.289 0.289
85.591
PEKERJAAN KERAMIK 1.029 #DIV/0! #DIV/0! #DIV/0! 0.257 0.257 0.257 0.257
PEKERJAAN PENGECATAN 0.431 0.000 0.000 0.000 0.108 0.108
76.446 0.108 0.108
PEKERJAAN LAIN LAIN 0.538 #DIV/0! #DIV/0! #DIV/0! 0.135 0.135 0.135 0.135
PEKERJAAN PASANGAN DAN PLESTERAN LANTAI 2 9.337 0.000 0.353 0.353 1.167 1.167 1.167 1.167 0.500 0.500 0.734 0.734 0.734 0.734 0.734
PEK. PASANGAN KUSEN DAN DAUN JENDELA UPVC 10.171 0.000 0.000 0.000 65.640 3.390 3.390 3.390
PEKERJAAN BETON 15.136 12.961 1.695 14.656 2.699 2.702 2.702 2.702 2.702 1.629
PEKERJAAN RANGKA ATAP DAN PENUTUP ATAP 22.446 #DIV/0! #DIV/0! #DIV/0! 1.803 2.398 2.398 1.373 1.000 1.000 2.495 2.495 2.495 2.495 2.495
0.332 0.332 0.332 0.332 0.332
PEK. PENERANGAN - BUSBAR, KABEL KONTROL, ACC 0.241 0.000 0.000 0.000 0.048 0.048 0.048 0.048 0.048
PEKERJAAN SDP 0.228 0.000 0.000 0.000 0.046 0.046 0.046 0.046 0.046
PEKERJAAN PANEL AC LANTAI 2 0.358 0.000 0.000 0.000 48.208 0.072 0.072 0.072 0.072 0.072
PEKERJAAN SANITASI 0.575 0.000 0.000 0.000 23.570 0.115 0.115 0.115 0.115 0.115
22.576
PEKERJAAN PENGECATAN 1.349 #DIV/0! #DIV/0! #DIV/0! 0.270 0.270 0.270 0.270 0.270
41.298
PEKERJAAN LAIN-LAIN 0.463 #DIV/0! #DIV/0! #DIV/0! 0.154 0.154 0.154
C PEKERJAAN GEDUNG PENDOPO 29.615 36.793
PEKERJAAN GEDUNG PENDOPO (LANJUTAN) 17.269 34.293
PEKERJAAN TANAH 0.505 0.000 0.000 0.000 0.168
32.120 0.168 0.168
PEKERJAAN BETON 9.091 #DIV/0! #DIV/0! #DIV/0! 13.248 27.110 1.000 1.000 1.773 1.773 1.773 1.773
PEKERJAAN PASANGAN 8.015 2.105 0.301 2.406 1.336 1.336 1.336 1.336 1.336 1.336
PEKERJAAN LANGIT- LANGIT 2.938 0.000 0.000 0.000 20.100 0.735 0.735 0.735 0.735
7.602
PEKERJAAN ATAP 2.883 #DIV/0! #DIV/0! #DIV/0! 0.577 0.577 0.577 0.577 0.577
13.090
PEKERJAAN PENGECATAN 1.505 0.000 0.000 0.000 3.659 0.376 0.376 0.000 0.752
PEKERJAAN LISTRIK 0.595 0.000 0.000 0.000 2.206 0.149 0.149 0.149 0.149
PEKERJAAN LAIN-LAIN 0.529 #DIV/0! #DIV/0! #DIV/0! 7.010 0.176 0.176 0.176
0.635
D PEKERJAAN HALAMAN 2.922 #DIV/0! #DIV/0! #DIV/0! 3.900 0.730 0.730 0.730 0.730
0.052 1.090
0.052 0.003
0.110 0.170
WAKTU PELAKSANAAN : 29/7/2022 - 16/12/2022 #DIV/0! #DIV/0! #DIV/0!

MINGGU BERJALAN : MINGGU -12 BOBOT REALISASI (%) 0.103 0.533 1.571 1.453 3.943 1.826 3.820 4.021 5.306 0.994 #DIV/0! #DIV/0!
SISA MINGGU : 8 MINGGU KOMULATIF BOBOT REALISASI 0 0.103 0.635 2.206 3.659 7.602 9.428 13.248 17.269 22.576 23.570 #DIV/0! #DIV/0!
DEFIASI REALISASI - RENCANA -0.008 0.465 1.526 2.569 3.702 2.419 0.158 -2.830 -4.534 -8.550 #DIV/0! #DIV/0!


Page 304

PERIODE MINGGU - 12 : 14/10/2022 - 20/10/2022

QTY BOBOT
MC 0% CCO -1
PEKERJAAN PENYEMPURNAAN
LANTAI 1
PEKERJAAN PERSIAPAN
Pek. Uitzet Dan Pengukuran ls 1.00 555,000.00 0.029 0.029 1.00 100.00 0.029 1.00 100.00 0.029 1.00 100.00 0.029 1.00 1.00 - 1.00 100.00%
Pek. Papan Nama Proyek ls 1.00 222,000.00 0.012 0.012 1.00 100.00 0.012 1.00 100.00 0.012 1.00 100.00 0.012 1.00 1.00 - 1.00 100.00%
Sub Total 0.000 0.00 -
Pek. Galian tanah biasa 1 m m3 2.74 228,333.11 0.012 0.012 2.74 100.00 0.012 2.74 100.00 0.012 2.74 100.00 0.012 2.74 2.74 - 2.74 100.00%
Pek. Urugan tanah kembali bekas galian m3 0.68 18,888.87 0.001 0.001 0.68 100.00 0.001 0.68 100.00 0.001 0.68 100.00 0.001 0.68 0.68 - 0.68 100.00%
Pek. Pasir bawah pondasi m3 0.40 142,270.92 0.007 0.007 0.40 100.00 0.007 0.40 100.00 0.007 0.40 100.00 0.007 0.40 0.40 - 0.40 100.00%
Pek. Pasir bawah lantai m3 4.24 1,508,071.75 0.078 0.078 4.24 100.00 0.078 4.24 100.00 0.078 4.24 100.00 0.078 4.24 4.24 - 4.24 100.00%
Pek. Urugan tanah baru padat m3 3.16 835,334.94 0.043 0.043 3.16 100.00 0.043 3.16 100.00 0.043 3.16 100.00 0.043 3.16 3.16 - 3.16 100.00%
Sub Total 0.000 0.00 -
PEKERJAAN PONDASI 0.000 0.00 -
Pek. Pasangan batu kosong (anstamping) m3 3.99 2,066,796.01 0.107 0.107 3.99 100.00 0.107 3.99 100.00 0.107 3.99 100.00 0.107 3.99 3.99 - 3.99 100.00%
Pek. Pas. Batu kali 1ps 6 pp m3 1.20 966,933.10 0.050 0.050 1.20 100.00 0.050 1.20 100.00 0.050 1.20 100.00 0.050 1.20 1.20 - 1.20 100.00%
Sub Total 0.000 0.00 -
PEKERJAAN PASANGAN DAN 0.000 0.00 -
PLESTERAN LANTAI 1
Pek. Pas.batu bata merah 1ps 6 pp tebal 1\/2 m2 28.20 3,459,265.41 0.180 0.180 22.56 80.00 0.144 28.20 100.00 0.180 22.56 80.00 0.144 28.20 22.56 - 22.56 100.00%
bata
Pek. Pasangan Plesteran 1 Pc 6 pp m2 54.28 3,763,031.80 0.195 0.195 0.00 - 0.000 54.28 100.00 0.195 0.00 - 0.000 54.28 - - 0.00 100.00%
Pek. Acian m2 54.28 1,602,219.40 0.083 0.083 0.00 - 0.000 54.28 100.00 0.083 0.00 - 0.000 54.28 - - 0.00 100.00%
Rooster 20x20 buah 8.00 133,200.00 0.007 0.007 8.00 100.00 0.007 8.00 100.00 0.007 8.00 100.00 0.007 8.00 8.00 - 8.00 100.00%
Glasblock 20x20 buah 8.00 222,000.00 0.012 0.012 8.00 100.00 0.012 8.00 100.00 0.012 8.00 100.00 0.012 8.00 8.00 - 8.00 100.00%
Sub Total 0.000 0.00 -
PEKERJAAN PINTU TOILET 0.000 0.00 -
Pek. Pasang Pintu KM Alumunium buah 2.00 1,887,000.00 0.098 0.098 0.00 - 0.000 2.00 100.00 0.098 0.00 - 0.000 2.00 - - 0.00 100.00%
Sub Total 0.000 0.00 -
PEKERJAAN BETON 0.000 0.00 -
Pek. Beton Bertulang Ringbalok 12\/18 0.000 0.00 -
Pembesian kg 57.90 836,228.22 0.043 0.043 0.00 - 0.000 57.90 100.00 0.043 0.00 - 0.000 57.90 - - 0.00 100.00%
Pek. Beton Bertulang Sloof 12\/18 0.000 0.00 -
Page 305

PERIODE MINGGU - 12 : 14/10/2022 - 20/10/2022

QTY BOBOT
MC 0% CCO -1
Pembesian kg 56.70 818,897.07 0.043 0.043 45.36 - 0.000 56.70 515.45 0.043 45.36 80.00 0.034 56.70 45.36 - 45.36 100.00%
Plat beton toilet tebal 10 cm 0.000 0.00 -
Pembesian kg 142.39 2,056,485.95 0.107 0.107 0.00 - 0.000 142.39 100.00 0.107 0.00 - 0.000 142.39 - - 0.00 100.00%
Kolom 15\/15 0.000 0.00 -
Pembesian kg 24.48 353,555.56 0.018 0.018 19.58 80.00 0.015 24.48 100.00 0.018 19.58 80.00 0.015 24.48 19.58 - 19.58 100.00%
Lantai Beton Rabat bawah lantai toilet fc=7,4 m3 4.46 4,480,895.21 0.233 0.233 0.00 - 0.000 4.46 100.00 0.233 0.00 - 0.000 4.46 - - 0.00 100.00%
Mpa
Lantai Beton Rabat Garasi fc=7,4 Mpa tebal 4 m3 4.93 4,953,097.17 0.257 0.257 4.44 90.00 0.232 4.93 100.00 0.257 4.44 90.00 0.232 4.93 4.44 - 4.44 100.00%
cm
Lantai Beton Utara Aula fc=7,4 Mpa tebal 6 m3 3.90 3,918,271.59 0.204 0.204 3.51 90.00 0.183 3.90 100.00 0.204 3.51 90.00 0.183 3.90 3.51 - 3.51 100.00%
cm
Sub Total 0.000 0.00 -
PEKERJAAN KERAMIK 0.000 0.00 -
Pek. Pasangan Keramik 60 x 60 cm Motif m2 106.78 16,551,861.29 0.860 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
ex.platinum
Pek. Dinding keramik motif warna 25x40 m2 12.82 2,200,881.87 0.114 0.114 0.00 - 0.000 12.82 100.00 0.114 0.00 - 0.000 12.82 - - 0.00 100.00%
ASIA TILE (Toilet)
Pek. Lantai keramik motif warna 25x25 ASIA m2 6.86 1,063,361.76 0.055 0.055 0.00 - 0.000 6.86 100.00 0.055 0.00 - 0.000 6.86 - - 0.00 100.00%
TILE (Toilet)
Sub Total 0.000 0.00 -
PEKERJAAN INSTALASI LISTRIK 0.000 0.00 -
Pek. Pasangan instalasi listrik titik lampu kabel titik 4.00 1,006,104.00 0.052 0.052 0.00 - 0.000 4.00 100.00 0.052 0.00 - 0.000 4.00 - - 0.00 100.00%
NYM 2X2,5mm pipa counduit
Pek. Lampu Panel LED Downlight (18 watt bh 2.00 388,500.00 0.020 0.020 0.00 - 0.000 2.00 100.00 0.020 0.00 - 0.000 2.00 - - 0.00 100.00%
putih),Panasonic
Pek. Pasangan saklar Tunggal bh 2.00 59,096.40 0.003 0.003 0.00 - 0.000 2.00 100.00 0.003 0.00 - 0.000 2.00 - - 0.00 100.00%
Sub Total 0.000 0.00 -
INA)
INA)
Pek. Pasang Kran dapur (leher angsa) Stainless bh 1.00 731,287.43 0.038 0.038 0.00 - 0.000 1.00 100.00 0.038 0.00 - 0.000 1.00 - - 0.00 100.00%
steel
Pek. Pasang Meja Dapur Portable + Bak cuci unit 1.00 1,665,000.00 0.086 0.086 0.00 - 0.000 1.00 100.00 0.086 0.00 - 0.000 1.00 - - 0.00 100.00%
Stainles stell
Pek. Pasangan kran air dia.3\/4 bh 2.00 410,988.60 0.021 0.021 0.00 - 0.000 2.00 100.00 0.021 0.00 - 0.000 2.00 - - 0.00 100.00%
Pek. Pasangan floor drain bh 2.00 334,248.75 0.017 0.017 0.00 - 0.000 2.00 100.00 0.017 0.00 - 0.000 2.00 - - 0.00 100.00%
Pek. Pasangan pipa PVC tipe AW dia.3\/4 m 15.00 354,669.98 0.018 0.018 0.00 - 0.000 15.00 100.00 0.018 0.00 - 0.000 15.00 - - 0.00 100.00%
Page 306

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QTY BOBOT
MC 0% CCO -1
Sub Total 0.144 1.00 -
PEKERJAAN PENGECATAN 0.000 0.00 -
Pekerjaan Pengecatan tembok lantai 1 m2 240.89 6,915,653.80 0.359 0.359 0.00 - 0.000 240.89 100.00 0.359 0.00 - 0.000 240.89 - - 0.00 100.00%
(Exsisting)
Pekerjaan Pengecatan tembok Toilet m2 54.28 1,389,424.12 0.072 0.072 0.00 - 0.000 54.28 100.00 0.072 0.00 - 0.000 54.28 - - 0.00 100.00%
Sub Total 0.000 0.00 -
PEKERJAAN LAIN LAIN 0.000 0.00 -
Tulisan KECAMATAN PEKALONGAN unit 1.00 1,665,000.00 0.086 0.000 0.00 - 0.000 0.00 - 0.000 0.00 - 0.000 0.00 - - 0.00 0.00%
TIMUR KOTA PEKALONGAN Stainless
steel + Logo Partisi
Pemasangan Kota Rangka Metal stud untuk m2 11.47 1,454,615.82 0.076 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Ruang Front Office
Ruang Rapat Staf
Sub Total 0.000 0.00 -
TOTAL A 0.000 0.00 -
PEKERJAAN PEMBANGUNAN LANTAI 0.000 0.00 -
2
PEKERJAAN PASANGAN DAN 0.000 0.00 -
PLESTERAN LANTAI 2
Pek. Pasangan batu bata 1 6 m2 553.82 67,936,537.83 3.529 3.529 55.38 10.00 0.353 553.82 100.00 3.529 55.38 10.00 0.353 553.82 - 55.38 55.38 100.00%
Pek. Plesteran 1 6 m2 1,107.63 76,787,894.43 3.989 3.989 0.00 - 0.000 1,107.63 100.00 3.989 0.00 - 0.000 1,107.63 - - 0.00 100.00%
Pek. Acian m2 1,107.63 32,694,662.36 1.698 1.698 0.00 - 0.000 1,107.63 100.00 1.698 0.00 - 0.000 1,107.63 - - 0.00 100.00%
Pek. Sponengan m 167.20 2,319,900.00 0.121 0.121 0.00 - 0.000 167.20 100.00 0.121 0.00 - 0.000 167.20 - - 0.00 100.00%
Sub Total 0.000 0.00 -
PEKERJAAN PASANGAN KUSEN DAN 0.000 0.00 -
DAUN JENDELA UPVC
Pek. Pintu Panel Type P1.a Unit 2.00 5,407,920.00 0.281 0.281 0.00 - 0.000 2.00 100.00 0.281 0.00 - 0.000 2.00 - - 0.00 100.00%
Pek. Pintu Kupu Tarung Type P2.b Unit 4.00 28,455,960.00 1.478 1.478 0.00 - 0.000 4.00 100.00 1.478 0.00 - 0.000 4.00 - - 0.00 100.00%
Pek. Pintu Kupu Tarung Type P2.c Unit 4.00 23,434,320.00 1.217 1.217 0.00 - 0.000 4.00 100.00 1.217 0.00 - 0.000 4.00 - - 0.00 100.00%
Pek. Jendela Type J3 Unit 16.00 135,919,056.00 7.061 7.061 0.00 - 0.000 16.00 100.00 7.061 0.00 - 0.000 16.00 - - 0.00 100.00%
Pek. Bouven Type BV1 Unit 4.00 2,575,200.00 0.134 0.134 0.00 - 0.000 4.00 100.00 0.134 0.00 - 0.000 4.00 - - 0.00 100.00%
Sub Total 0.000 0.00 -
Pek. Beton Bertulang Kolom Praktis 15 x 15 0.000 0.00 -
Pembesian kg 136.39 1,969,830.17 0.102 0.102 0.00 - 0.000 136.39 100.00 0.102 0.00 - 0.000 136.39 - - 0.00 100.00%
Pek. Beton Bertulang Kolom Struktur 40 x 0.000 1,6*4,4*32 -
40 T = 4,3 m
Page 307

PERIODE MINGGU - 12 : 14/10/2022 - 20/10/2022

QTY BOBOT
MC 0% CCO -1
Pembesian kg 2,430.36 35,100,787.88 1.823 1.823 2,430.36 100.00 1.823 2,430.36 100.00 1.823 2,430.36 100.00 1.823 2,430.36 2,308.84 121.52 2,430.36 100.00%
Pek. Beton Bertulang Kolom Teras 40 x 30 0.000 1,1*3,5*10 -
T = 4,1 m
Bekisting 2x pakai m2 28.49 4,216,359.25 0.219 0.252 28.49 100.00 0.219 32.73 114.86 0.252 32.73 100.00 0.252 32.73 32.73 - 32.73 114.86%
Pembesian kg 672.04 9,706,024.41 0.504 0.504 672.04 100.00 0.504 672.04 100.00 0.504 672.04 100.00 0.504 672.04 672.04 - 672.04 100.00%
Pek. Beton Bertulang Balok 25\/40 0.000 31+31+15,5 -
Pembesian kg 1,793.10 25,897,078.10 1.345 1.395 1,793.10 100.00 1.345 1,858.68 103.66 1.395 1,858.68 100.00 1.395 1,858.68 1,486.94 371.74 1,858.68 103.66%
Pek. Beton Bertulang Balok 20\/30 0.000 31+31+(3,5 -
Pembesian kg 1,641.10 23,701,798.49 1.231 1.231 1,641.10 100.00 1.231 1,641.10 100.00 1.231 1,641.10 100.00 1.231 1,641.10 1,641.10 - 1,641.10 100.00%
Pek. Beton Bertulang Ring Balok 12\/18 0.000 0.00 -
Pembesian kg 39.79 574,672.21 0.030 0.031 0.00 - 0.000 41.78 105.00 0.031 0.00 - 0.000 41.78 - - 0.00 105.00%
Pek. Beton Bertulang Balok Latiu 12\/15 0.000 0.00 -
Pembesian kg 389.54 5,625,981.71 0.292 0.327 0.00 - 0.000 436.39 112.03 0.327 0.00 - 0.000 436.39 - - 0.00 112.03%
Pek. Beton Bertulang Balok Balustred 15\/15 0.000 0.00 -
Pembesian kg 133.95 1,934,590.16 0.100 0.100 0.00 - 0.000 133.95 100.00 0.100 0.00 - 0.000 133.95 - - 0.00 100.00%
Balok Konsul Aula Lantai 2 0.000 0.00 -
Pembesian kg 101.45 1,465,204.71 0.076 0.076 0.00 - 0.000 101.45 100.00 0.076 0.00 - 0.000 101.45 - - 0.00 100.00%
Plat Topi - Topi tbl. 10 cm Selasar 0.000 0.00 -
Bekisting 2x pakai m2 15.43 2,415,433.15 0.125 0.125 15.43 100.00 0.125 15.43 100.00 0.125 15.43 100.00 0.125 15.43 - 15.43 15.43 100.00%
Pembesian kg 336.60 4,861,388.93 0.253 0.253 336.60 100.00 0.253 336.60 100.00 0.253 336.60 100.00 0.253 336.60 - 336.60 336.60 100.00%
Beton Cor (Mutu beton K-175) m3 2.77 3,048,292.65 0.158 0.158 2.77 100.00 0.158 2.77 100.00 0.158 2.77 100.00 0.158 2.77 - 2.77 2.77 100.00%
Plat Topi - Topi tbl. 10 cm Jendela Bouven 0.000 0.00 -
Pembesian kg 232.97 3,364,699.28 0.175 0.175 0.00 - 0.000 232.97 100.00 0.175 0.00 - 0.000 232.97 - - 0.00 100.00%
Pek. Bertulang Plat beton Tebal 12 cm 0.000 0.00 -
Bondex 0,75 m2 127.05 19,888,579.47 1.033 1.066 127.05 100.00 1.033 131.13 103.21 1.066 131.13 100.00 1.066 131.13 131.13 - 131.13 103.21%
Pembesian kg 1,197.92 17,301,114.16 0.899 0.978 1,197.92 100.00 0.899 1,303.35 108.80 0.978 1,303.35 100.00 0.978 1,303.35 1,303.35 - 1,303.35 108.80%
Pek. Plat beton selasar lantai 2 Tebal 12 cm 0.000 0.00 -
(Dudukan water tank)
Page 308

PERIODE MINGGU - 12 : 14/10/2022 - 20/10/2022

QTY BOBOT
MC 0% CCO -1
Pembesian kg 77.25 1,115,693.09 0.058 0.113 77.25 100.00 0.058 150.00 194.17 0.113 150.00 100.00 0.113 150.00 150.00 - 150.00 194.17%
Sub Total 0.000 0.00 -
PEKERJAAN LANTAI KERAMIK 0.000 0.00 -
Pek. Lantai Keramik Motif ukuran 25x25 m2 11.84 1,835,306.59 0.095 0.095 0.00 - 0.000 11.84 100.00 0.095 0.00 - 0.000 11.84 - - 0.00 100.00%
ASIA TILE (Toilet)
Pek. Dinding Keramik Motif ukuran 25x40 m2 13.68 2,348,522.93 0.122 0.122 0.00 - 0.000 13.68 100.00 0.122 0.00 - 0.000 13.68 - - 0.00 100.00%
ASIA TILE (Toilet) Tinggi 1.20 m
Sub Total 0.000 0.00 -
PEKERJAAN RANGKA ATAP DAN 0.000 0.00 -
PENUTUP ATAP
Pasang IWF 250.125.6.9 mm (Finishing Menie kg 710.00 19,332,093.00 1.004 1.004 497.00 70.00 0.703 710.00 100.00 1.004 497.00 70.00 0.703 710.00 497.00 - 497.00 100.00%
Besi)
Rangka Besi siku 2L.70.70.7 mm. Panjang 6 m kg 4,603.35 125,341,394.81 6.511 9.791 4,603.35 100.00 6.511 6,922.39 150.38 9.791 4,845.67 70.00 6.854 6,922.39 4,845.67 - 4,845.67 150.38%
Rangka Gording Besi CNP 75.45.2,3 kg 0.00 0.00 0.000 0.552 0.00 - 0.000 390.00 - 0.552 273.00 70.00 0.386 390.00 273.00 - 273.00 0.00%
(Jurai Luar)
Besi C 75 Tebal 1.00 mm double m1 674.60 31,824,255.00 1.653 1.261 0.00 - 0.000 514.60 76.28 1.261 0.00 - 0.000 514.60 - - 0.00 76.28%
Plat Landas\u00A0(base plate) 10 mm kg 131.06 3,568,541.00 0.185 0.185 91.74 70.00 0.130 131.06 100.00 0.185 91.74 70.00 0.130 131.06 91.74 - 91.74 100.00%
Plat Buhul 8 mm kg 204.00 5,554,573.20 0.289 0.289 142.80 70.00 0.202 204.00 100.00 0.289 142.80 70.00 0.202 204.00 142.80 - 142.80 100.00%
Pasang kait angin 12 mm kg 144.74 2,090,426.13 0.109 0.109 0.00 - 0.000 144.74 100.00 0.109 0.00 - 0.000 144.74 - - 0.00 100.00%
Mur baut 5\/8 HTB (Besi siku 2L.60.60.6 mm) buah 648.00 1,798,200.00 0.093 0.093 453.60 70.00 0.065 648.00 100.00 0.093 453.60 70.00 0.065 648.00 453.60 - 453.60 100.00%
Mur baut 3\/4 HTB\u00A0(Besi siku 2L.70.70. buah 1,872.00 5,194,800.00 0.270 0.270 1,310.40 70.00 0.189 1,872.00 100.00 0.270 1,310.40 70.00 0.189 1,872.00 1,310.40 - 1,310.40 100.00%
Angkur diameter 19 mm panjang 40 cm kg 131.21 1,895,017.35 0.098 0.098 131.21 100.00 0.098 131.21 100.00 0.098 131.21 100.00 0.098 131.21 131.21 - 131.21 100.00%
Pekerjaan 1 cm pengelasan dengan las listrik cm 4,050.00 1,123,875.00 0.058 0.058 0.00 - 0.000 4,050.00 100.00 0.058 0.00 - 0.000 4,050.00 - - 0.00 100.00%
C.75.075 dan Reng B 32 (tebal 0.45)
Pek. Pasangan Atap Genteng Metal Berpasir m2 663.30 74,104,870.95 3.850 3.850 0.00 - 0.000 663.30 100.00 3.850 0.00 - 0.000 663.30 - - 0.00 100.00%
Pek. Pasangan Kerpus Genteng Metal Berpasir m1 68.00 7,023,546.09 0.365 0.365 0.00 - 0.000 68.00 100.00 0.365 0.00 - 0.000 68.00 - - 0.00 100.00%
Pek. Waterproofing Dak Selasar Lantai 2 m2 141.90 7,875,450.00 0.409 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Pek. Memasang Lisplank WOODPLANK m 101.00 2,802,750.00 0.146 0.146 0.00 - 0.000 101.00 100.00 0.146 0.00 - 0.000 101.00 - - 0.00 100.00%
elephant.ukuran (8x20x400)
Sub Total 0.000 0.00 -
PEKERJAAN INSTALASI LISTRIK 0.000 0.00 -
Pek. Penangkal petir konvensional (split, arde unit 2.00 3,330,000.00 0.173 0.173 0.00 - 0.000 2.00 100.00 2.000 0.00 - 0.000 2.00 - - 0.00 100.00%
BC dan assesories)
Pek. Stop Kontak bh 17.00 502,319.40 0.026 0.026 0.00 - 0.000 17.00 100.00 0.026 0.00 - 0.000 17.00 - - 0.00 100.00%
Pek. Stop Kontak AC bh 11.00 1,037,850.00 0.054 0.054 0.00 - 0.000 11.00 100.00 0.054 0.00 - 0.000 11.00 - - 0.00 100.00%
Pek. Saklar Tunggal bh 4.00 118,192.80 0.006 0.006 0.00 - 0.000 4.00 100.00 0.006 0.00 - 0.000 4.00 - - 0.00 100.00%
Pek. Saklar Ganda bh 7.00 206,837.40 0.011 0.011 0.00 - 0.000 7.00 100.00 0.011 0.00 - 0.000 7.00 - - 0.00 100.00%
Pek. Lampu Panel LED Downlight (18 watt bh 28.00 5,439,000.00 0.283 0.283 0.00 - 0.000 28.00 100.00 0.283 0.00 - 0.000 28.00 - - 0.00 100.00%
putih),Panasonic
Pek. Lampu RMI (2Lampu 18 watt) Philips bh 20.00 4,995,000.00 0.259 0.259 0.00 - 0.000 20.00 100.00 0.259 0.00 - 0.000 20.00 - - 0.00 100.00%
Pek. Instalasi listrik lampu dan stop kontak ttk 65.00 16,349,190.00 0.849 0.849 0.00 - 0.000 65.00 100.00 0.849 0.00 - 0.000 65.00 - - 0.00 100.00%
NYM Eterna + pipa conduit
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QTY BOBOT
MC 0% CCO -1
Sub Total 0.000 0.00 -

PEKERJAAN PENERANGAN - BUSBAR, 0.000 0.00 -
KABEL KONTROL, ASESORIS
Sub Total 0.000 0.00 -
PEKERJAAN SDP 0.000 0.00 -
Sub Total 0.000 0.00 -
PEKERJAAN PANEL AC LANTAI 2 0.000 0.00 -
Pekerjaan Pasang Box Busbar 60x40x20 cm unit 1.00 0.00 0.000 0.000 0.00 - 0.000 1.00 100.00 0.000 0.00 - 0.000 1.00 - - 0.00 100.00%
Pekerjaan Intaslasi AC bh 11.00 4,273,500.00 0.222 0.222 0.00 - 0.000 11.00 100.00 0.222 0.00 - 0.000 11.00 - - 0.00 100.00%
Sub Total 0.000 0.00 -
INA)
INA)
Pek. Pasangan kran air besi dia.3\/4 bh 4.00 821,977.20 0.043 0.043 0.00 - 0.000 4.00 100.00 0.043 0.00 - 0.000 4.00 - - 0.00 100.00%
Pek. Pasangan floor drain stainlesstell bh 2.00 334,248.75 0.017 0.017 0.00 - 0.000 2.00 100.00 0.017 0.00 - 0.000 2.00 - - 0.00 100.00%
Pek. Pasangan pipa pvc tipe aw dia.3\/4 m 25.00 591,116.63 0.031 0.031 0.00 - 0.000 25.00 100.00 0.031 0.00 - 0.000 25.00 - - 0.00 100.00%
Sub Total 0.000 0.00 -
Pengecatan tembok interior ex.catylac m2 1,014.80 25,976,190.02 1.349 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Sub Total 0.000 0.00 -
Page 310

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QTY BOBOT
MC 0% CCO -1
PEKERJAAN LAIN-LAIN 0.000 0.00 -

Pemasangan Partisi Rangka Metal stud m2 34.65 4,394,284.07 0.228 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Uk.120x240 cm
Sub Total 0.000 0.00 -
TOTAL B 0.000 0.00 -
PEKERJAAN GEDUNG PENDOPO 0.000 0.00 -
PEKERJAAN GEDUNG PENDOPO 0.000 0.00 -
(LANJUTAN)
Pek. Galian tanah biasa sedalam 1 m m3 1.66 138,333.20 0.007 0.007 0.00 - 0.000 1.66 100.00 0.007 0.00 - 0.000 1.66 - - 0.00 100.00%
Pek. Pengurugan tanah kembali bekas galian m3 0.42 11,666.66 0.001 0.001 0.00 - 0.000 0.42 100.00 0.001 0.00 - 0.000 0.42 - - 0.00 100.00%
Pek. Pengurugan Sirtu padat kelas A m3 17.64 4,663,072.26 0.242 0.242 0.00 - 0.000 17.64 100.00 0.242 0.00 - 0.000 17.64 - - 0.00 100.00%
Pek. Urugan pasir bawah lantai dan teras m3 13.82 4,915,460.29 0.255 0.255 0.00 - 0.000 13.82 100.00 0.255 0.00 - 0.000 13.82 - - 0.00 100.00%
keliling
Total 0.000 0.00 -
PEKERJAAN PONDASI 0.000 0.00 -
Pek. Pasangan pondasi batu kosong\/ Aanstampi m3 1.26 652,672.42 0.034 0.034 0.00 - 0.000 1.26 100.00 0.034 0.00 - 0.000 1.26 - - 0.00 100.00%
Pek. Pasangan pondasi batu kali 16 m3 1.00 805,777.58 0.042 0.042 0.00 - 0.000 1.00 100.00 0.042 0.00 - 0.000 1.00 - - 0.00 100.00%
Total 0.000 0.00 -
Pek. Sloof 15\/20 0.000 0.00 -
Pembesian kg 36.47 526,722.68 0.027 0.027 0.00 - 0.000 36.47 100.00 0.027 0.00 - 0.000 36.47 - - 0.00 100.00%
Beton K.175 m3 0.27 297,126.00 0.015 0.015 0.00 - 0.000 0.27 100.00 0.015 0.00 - 0.000 0.27 - - 0.00 100.00%
Pek. Kolom 30\/30 0.000 0.00 -
Pembesian kg 254.32 3,673,049.41 0.191 0.191 254.32 100.00 0.191 254.32 100.00 0.191 254.32 100.00 0.191 254.32 254.32 - 254.32 100.00%
Beton K.225 m3 6.48 7,485,824.23 0.389 0.290 4.83 74.50 0.290 4.83 74.50 0.290 4.83 100.00 0.290 4.83 4.83 - 4.83 74.50%
Pek. Kolom Praktis 0.000 0.00 -
Pembesian kg 95.47 1,378,837.79 0.072 0.072 38.19 40.00 0.029 95.47 100.00 0.072 38.19 40.00 0.029 95.47 38.19 - 38.19 100.00%
Beton K.175 m3 0.57 627,266.00 0.033 0.033 0.23 40.00 0.013 0.57 100.00 0.033 0.23 40.00 0.013 0.57 0.23 - 0.23 100.00%
Pek. Balok DudukanTalang 20\/30 (B4) 0.000 0.00 -
Pembesian kg 305.06 4,405,868.41 0.229 0.268 305.06 100.00 0.229 356.55 116.88 0.268 356.55 100.00 0.268 356.55 356.55 - 356.55 116.88%
Beton K.225 m3 2.73 3,153,750.02 0.164 0.150 2.50 91.43 0.150 2.50 91.43 0.150 2.50 100.00 0.150 2.50 2.50 - 2.50 91.43%
Pek. Balok Aula 20\/25 (B1) 0.000 0.00 -
Bekisting 2x pakai m2 31.36 4,956,042.91 0.257 0.313 31.36 100.00 0.257 38.08 121.43 0.313 38.08 100.00 0.313 38.08 - 38.08 38.08 121.43%
Pembesian kg 412.25 5,953,973.82 0.309 0.295 392.92 95.31 0.295 392.92 95.31 0.295 392.92 100.00 0.295 392.92 78.58 314.34 392.92 95.31%
Beton K.225 m3 3.20 3,696,703.32 0.192 0.186 3.10 96.88 0.186 3.10 96.88 0.186 3.10 100.00 0.186 3.10 - 3.10 3.10 96.88%
Pek. Balok Gapura 15\/20 (B3) 0.000 0.00 -
Pembesian kg 67.55 975,599.59 0.051 0.099 67.55 100.00 0.051 132.62 196.32 0.099 132.62 100.00 0.099 132.62 132.62 - 132.62 196.32%
Beton K.175 m3 0.32 352,149.33 0.018 0.035 0.32 100.00 0.018 0.61 189.38 0.035 0.61 100.00 0.035 0.61 0.61 - 0.61 189.38%
Pek. Balok Teki-teki 15\/20 (B3) 0.000 0.00 -
Page 311

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QTY BOBOT
MC 0% CCO -1
Pembesian kg 235.77 3,405,138.65 0.177 0.177 0.00 - 0.000 235.77 100.00 0.177 0.00 - 0.000 235.77 - - 0.00 100.00%
Beton K.175 m3 1.02 1,122,475.99 0.058 0.058 0.00 - 0.000 1.02 100.00 0.058 0.00 - 0.000 1.02 - - 0.00 100.00%
Pek. Balok Aula 20\/35 (B2) 0.000 0.00 -
Pembesian kg 418.04 6,037,596.64 0.314 0.226 300.89 71.98 0.226 300.89 71.98 0.226 300.89 100.00 0.226 300.89 300.89 - 300.89 71.98%
Beton K.225 m3 1.47 1,698,173.09 0.088 0.087 1.45 98.57 0.087 1.45 98.57 0.087 1.45 100.00 0.087 1.45 1.45 - 1.45 98.57%
Pek. Balok Konsul Pendopo Bawah Talang 0.000 0.00 -
Pembesian kg 169.58 2,449,181.03 0.127 0.127 169.58 100.00 0.127 169.58 100.00 0.127 169.58 100.00 0.127 169.58 169.58 - 169.58 100.00%
Beton K.175 m3 0.46 506,214.66 0.026 0.026 0.46 100.00 0.026 0.46 100.00 0.026 0.46 100.00 0.026 0.46 0.46 - 0.46 100.00%
Pek. Balok Konsul Topi-Topi 0.000 0.00 -
Pembesian kg 52.04 751,594.41 0.039 0.039 0.00 - 0.000 52.04 100.00 0.039 0.00 - 0.000 52.04 - - 0.00 100.00%
Beton K.175 m3 0.59 649,275.33 0.034 0.034 0.00 - 0.000 0.59 100.00 0.034 0.00 - 0.000 0.59 - - 0.00 100.00%
Pek. Plat beton talang aula tebal 12 cm 0.000 0.00 -
Pembesian kg 1,430.69 20,662,924.92 1.073 1.030 1,373.06 95.97 1.030 1,373.06 95.97 1.030 1,373.06 100.00 1.030 1,373.06 1,373.06 - 1,373.06 95.97%
Beton K.225 m3 3.62 4,181,895.63 0.217 0.339 3.62 100.00 0.217 5.64 155.93 0.339 5.64 100.00 0.339 5.64 5.64 - 5.64 155.93%
Pek. Plat beton topi-topi tebal 10 cm 0.000 0.00 -
Pembesian kg 448.41 6,476,219.28 0.336 0.336 0.00 - 0.000 448.41 100.00 0.336 0.00 - 0.000 448.41 - - 0.00 100.00%
Beton K.175 m3 3.63 3,994,693.97 0.208 0.208 0.00 - 0.000 3.63 100.00 0.208 0.00 - 0.000 3.63 - - 0.00 100.00%
Pek. Balok Dudukan Kuda-kuda 20\/52 (B5) 0.000 0.00 -
Pembesian kg 1,088.91 15,726,723.17 0.817 0.826 1,088.91 100.00 0.817 1,100.88 101.10 0.826 1,100.88 100.00 0.826 1,100.88 1,100.88 - 1,100.88 101.10%
Beton K.225 m3 7.07 8,167,403.90 0.424 0.407 6.78 95.91 0.407 6.78 95.91 0.407 6.78 100.00 0.407 6.78 6.78 - 6.78 95.91%
Pek. Balok Konsul Topi-topi 0.000 0.00 -
Pembesian kg 169.58 2,449,181.03 0.127 0.127 0.00 - 0.000 169.58 100.00 0.127 0.00 - 0.000 169.58 - - 0.00 100.00%
Beton K.175 m3 0.46 506,214.66 0.026 0.026 0.00 - 0.000 0.46 100.00 0.026 0.00 - 0.000 0.46 - - 0.00 100.00%
Pek. Plat deker Gapura Pendopo 0.000 0.00 -
Pembesian kg 107.41 1,551,282.78 0.081 0.081 0.00 - 0.000 107.41 100.00 0.081 0.00 - 0.000 107.41 - - 0.00 100.00%
Beton K.225 m3 0.48 554,505.50 0.029 0.029 0.00 - 0.000 0.48 100.00 0.029 0.00 - 0.000 0.48 - - 0.00 100.00%
Pek. Plat Talang Gapuro tebal 8 cm 0.000 0.00 -
Pembesian kg 56.81 820,485.75 0.043 0.043 56.81 100.00 0.043 56.81 100.00 0.043 56.81 100.00 0.043 56.81 56.81 - 56.81 100.00%
Beton K.225 m3 0.48 554,505.50 0.029 0.029 0.48 100.00 0.029 0.48 100.00 0.029 0.48 100.00 0.029 0.48 0.48 - 0.48 100.00%
Lantai Beton Rabat Keliling Pendopo fc=7,4 m3 1.95 1,959,135.80 0.102 0.102 0.00 - 0.000 1.95 100.00 0.102 0.00 - 0.000 1.95 - - 0.00 100.00%
Mpa
Lantai Beton Rabat Bawah Lantai Pendopo m3 12.78 12,839,874.60 0.667 0.667 0.00 - 0.000 12.78 100.00 0.667 0.00 - 0.000 12.78 - - 0.00 100.00%
fc=7,4 Mpa
Pek. Waterproofing dak Talang m2 68.00 3,774,000.00 0.196 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Total 0.000 0.00 -
Page 312

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QTY BOBOT
MC 0% CCO -1
PEKERJAAN PASANGAN 0.000 0.00 -

Pek. Pasangan batu bata 1\/2 bata, 16 m2 472.00 57,899,761.39 3.008 3.008 377.60 80.00 2.406 472.00 100.00 3.008 377.60 80.00 2.406 472.00 330.40 47.20 377.60 100.00%
Pek. Plesteran tbl. 15 mm, 16 m2 944.00 65,444,031.26 3.400 3.400 0.00 - 0.000 944.00 100.00 3.400 0.00 - 0.000 944.00 - - 0.00 100.00%
Pek. Sekoningan Sudut m 37.50 520,312.50 0.027 0.027 0.00 - 0.000 37.50 100.00 0.027 0.00 - 0.000 37.50 - - 0.00 100.00%
Pek. Acian m2 944.00 27,864,685.20 1.448 1.448 0.00 - 0.000 944.00 100.00 1.448 0.00 - 0.000 944.00 - - 0.00 100.00%
Pek. Ornamen List beton profil 10 cm Pendopo m 92.00 2,551,340.55 0.133 0.133 0.00 - 0.000 92.00 100.00 0.133 0.00 - 0.000 92.00 - - 0.00 100.00%
(Teki-teki)
Total 0.000 0.00 -
PEKERJAAN PENUTUP LANTAI 0.000 0.00 -
Pek. Pasangan Lantai Keramik 40x40 cm, m2 270.75 41,968,687.43 2.180 2.180 0.00 - 0.000 270.75 100.00 2.180 0.00 - 0.000 270.75 - - 0.00 100.00%
motif warna
Pek. Pasangan Granit Tile 60x60 cm, (untuk m2 36.15 9,554,752.76 0.496 0.496 0.00 - 0.000 36.15 100.00 0.496 0.00 - 0.000 36.15 - - 0.00 100.00%
dinding)
Pek. Pasangan Dinding Batu paras candi m2 33.11 6,799,138.50 0.353 0.353 0.00 - 0.000 33.11 100.00 0.353 0.00 - 0.000 33.11 - - 0.00 100.00%
(10x20) cm
Total 0.000 0.00 -
PEKERJAAN LANGIT- LANGIT 0.000 0.00 -
Pek. Plafond PVC drop ceilling Lengkap List m2 347.57 56,566,006.07 2.938 2.938 0.00 - 0.000 347.57 100.00 347.570 0.00 - 0.000 347.57 - - 0.00 100.00%
Plafond + Lampu Hias
Total 0.000 0.00 -
PEKERJAAN ATAP 0.000 0.00 -
C.75.075 & Z95.075 dan Reng B 32 (Tebal
0,45 mm)
Pek. Pasang Rangka Kuda2 baja ringan m2 0.00 0.00 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
C.75.075 dan Reng B 32 (Tebal 0,45 mm)
Pek. Pasangan Genteng metal lapis pasir m2 237.50 26,533,856.25 1.378 1.378 0.00 - 0.000 237.50 100.00 1.378 0.00 - 0.000 237.50 - - 0.00 100.00%
Pek. Pasangan Nok genteng metal lapis pasir m 34.10 3,522,101.79 0.183 0.183 0.00 - 0.000 34.10 100.00 0.183 0.00 - 0.000 34.10 - - 0.00 100.00%
Total 0.000 0.00 -
Pek. Pasangan Pipa PVC tipe AW 3 m 84.00 7,204,992.80 0.374 0.374 0.00 - 0.000 84.00 100.00 0.374 0.00 - 0.000 84.00 - - 0.00 100.00%
Pek. Pasangan Saluran beton U-20 cm m 27.00 1,048,950.00 0.054 0.054 0.00 - 0.000 27.00 100.00 0.054 0.00 - 0.000 27.00 - - 0.00 100.00%
Pek. Pasangan Gorong-gorong beton 20 cm m 7.50 374,625.00 0.019 0.019 0.00 - 0.000 7.50 100.00 0.019 0.00 - 0.000 7.50 - - 0.00 100.00%
Total 0.000 0.00 -
Pek. Pengecatan tembok baru m2 944.00 24,163,897.69 1.255 1.255 0.00 - 0.000 944.00 100.00 1.255 0.00 - 0.000 944.00 - - 0.00 100.00%
Pek. Pengecatan topi-topi , Konsul Beton m2 71.11 1,820,227.51 0.095 0.095 0.00 - 0.000 71.11 100.00 0.095 0.00 - 0.000 71.11 - - 0.00 100.00%
Pek. Pengecatan Water proofing untuk Talang m2 53.70 2,980,350.00 0.155 0.155 0.00 - 0.000 53.70 100.00 0.155 0.00 - 0.000 53.70 - - 0.00 100.00%
Beton
Total 0.000 0.00 -
PEKERJAAN LISTRIK 0.000 0.00 -
Pek. Instalasi titik lampu NYA 2x2,5mm+pipa titik 23.00 5,785,098.00 0.301 0.301 0.00 - 0.000 23.00 100.00 0.301 0.00 - 0.000 23.00 - - 0.00 100.00%
conduit
Pek. Pasang MCB 6A 1 Phase + Box + unit 1.00 72,150.00 0.004 0.004 0.00 - 0.000 1.00 100.00 0.004 0.00 - 0.000 1.00 - - 0.00 100.00%
Gruonding
Pek. Lampu RMI (2 x Lampu 18 watt) setara bh 15.00 3,746,250.00 0.195 0.195 0.00 - 0.000 15.00 100.00 0.195 0.00 - 0.000 15.00 - - 0.00 100.00%
Philips
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QTY BOBOT
MC 0% CCO -1
Pek. Lampu LED Downlight 18 Watt setara bh 8.00 1,554,000.00 0.081 0.081 0.00 - 0.000 8.00 100.00 0.081 0.00 - 0.000 8.00 - - 0.00 100.00%
Phillips + fitting
Pek. Sakelar Ganda (Broco) bh 7.00 206,837.40 0.011 0.011 0.00 - 0.000 7.00 100.00 0.011 0.00 - 0.000 7.00 - - 0.00 100.00%
Pek. Stop kontak (Broco) bh 3.00 88,644.60 0.005 0.005 0.00 - 0.000 3.00 100.00 0.005 0.00 - 0.000 3.00 - - 0.00 100.00%
Total 0.000 0.00 -
PEKERJAAN LAIN-LAIN 0.000 0.00 -
Pek. Tulisan timbul (bahan Akrilic + Logo ls 1.00 1,665,000.00 0.086 0.086 0.00 - 0.000 1.00 100.00 0.086 0.00 - 0.000 1.00 - - 0.00 100.00%
Kota + lampu lengkap)
Pek. Pintu Alumunium (Ruang Laktasi) ls 1.00 2,775,000.00 0.144 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Ruang Laktasi
Uk.120x240 cm
Pekerjaan Hand Railling Tangga Besi Hollow m2 3.52 722,832.00 0.038 0.000 0.00 - 0.000 0.00 - 0.000 0.00 - 0.000 0.00 - - 0.00 0.00%
Total 0.000 0.00 -
TOTAL ( C ) 0.000 0.00 -
PEKERJAAN HALAMAN 0.000 0.00 -
Pek . Urugan Sirtu Kelas A m3 86.68 22,913,554.62 1.190 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Sub Total 0.000 0.00 -
PEKERJAAN PAVING 0.000 0.00 -
Pek. Pasangan batu bata 1\/2 bata, 16 m2 14.25 1,748,033.05 0.091 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Pek. Plesteran tbl. 15 mm, 16 m2 28.50 1,975,799.67 0.103 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Pek. Acian m2 28.50 841,253.74 0.044 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Pek. Pasang Paving Hexagonal warna Tb. 6 m2 124.17 28,764,353.51 1.494 0.000 0.00 - 0.000 0.00 - #DIV/0! 0.00 #DIV/0! #DIV/0! 0.00 - - 0.00 0.00%
Cm Tanpa Spesi (Tanpa Pemadatan) Halaman
Pendopo
Sub Total 0.000 0.00 -
TOTAL D 0.000 0.00 -
PEKERJAAN BIAYA PENERAPAN 0.000 0.00 -
SISTEM MANAJEMEN KESELAMATAN
KONSTRUKSI
Penyiapan RKK ls 1.00 555,000.00 0.029 0.029 0.50 50.00 0.014 1.00 100.00 0.029 0.50 50.00 0.014 1.00 0.50 - 0.50 100.00%
Alat Pelindung Kerja dan Pelindung Diri ls 1.00 555,000.00 0.029 0.029 0.55 55.00 0.016 1.00 100.00 0.029 0.55 55.00 0.016 1.00 0.55 - 0.55 100.00%
Asuransi dan perijinan ls 1.00 1,110,000.00 0.058 0.058 1.00 100.00 0.058 1.00 100.00 0.058 1.00 100.00 0.058 1.00 1.00 - 1.00 100.00%
Personil Keselamatan Konstruksi ls 1.00 1,694,125.04 0.088 0.088 0.50 50.00 0.044 1.00 100.00 0.088 0.50 50.00 0.044 1.00 0.50 - 0.50 100.00%
Fasilitas sarana, Prasarana dan Alat kesehatan ( ls 1.00 1,110,000.00 0.058 0.058 0.50 50.00 0.029 1.00 100.00 0.058 0.50 50.00 0.029 1.00 0.50 - 0.50 100.00%
Termasuk Protokol Kesehatan Penanganan
COVID
TOTAL 19 E )
TOTAL 1,925,000,000.00 100.00 100.00 34.667 #DIV/0! #DIV/0!

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PERIODE MINGGU - 12 : 14/10/2022 - 20/10/2022

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DAFTAR HARGA SATUAN BAHAN BANGUNAN

VII . BAHAN PIPA

XIV . ALAT PENGIKAT KAYU

Slawi, ………………………. 2022

1 CRANE 5-10 TON E07 138.00 5 - 10 Ton 450,000.00

Slawi, ……………………… 2022

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : pintu jalusi krepyak HITUNG

JENIS PEKERJAAN : PINTU ENGINEERING DOOR HONEYCOMB HITUNG

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : #REF!

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JENIS PEKERJAAN : #REF!

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JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : #REF!

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JENIS PEKERJAAN : Cor beton lantai kerja t=5 cm (dalam bangunan)

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : dia. 150 ( Pipa Air Kotor )

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : #REF!

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B Pemasangan 1 m2 Langit-Langit Papan Gipsum, Tebal 9 mm m2

JENIS PEKERJAAN : #REF!

SUB TOTAL (A) #REF!

B Pemasangan 1 m2 Langit-Langit Papan Gipsum, Tebal 9 mm m2

SUB TOTAL (B) #REF!

JENIS PEKERJAAN : Kabel Tray W200 x H100

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : Pekerjaan rangka atap baja ringan

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : Pek. Paving Blok t = 8 cm (K.350)

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SUB TOTAL (A) #REF!

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JENIS PEKERJAAN : Bekisting (pelat lantai)

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : Bekisting (balok)

JENIS PEKERJAAN : Bekisting (kolom)

JENIS PEKERJAAN : #REF!

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JENIS PEKERJAAN : Pemasangan atap spandek berpasir

JENIS PEKERJAAN : dia. 100 (Pipa Air Bekas)

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : Pek. Kolom/Balok Praktis 11 x 11 cm

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : #REF!

JENIS PEKERJAAN : #REF!