Mingguan 2

REKAPITULASI MINGGUAN KEMAJUAN PELAKSANAAN KONSTRUKSI
KELURAHAN : TRITIH KULON PAKET PEKERJAAN : JALAN BETON DAN DRAINASE

KECAMATAN : CILACAP UTARA PELAKSANA : TIM PENYELENGGARA SWAKELOLA TRITIH KULON
KABUPATEN : CILACAP NO. SURAT PERJANJIAN KERJA SAMA : HK0203/PKS.KOTAKU/PKP-WIL.III/Cb14/2022/02
PROVINSI : JAWA TENGAH FASILITATOR MASYARAKAT : DWI NUR INDAH MAHARANI
PERIODE : TANGGAL 19 S/D 24 SEP 2022
PROSENTASE
HARGA SATUAN JUMLAH HARGA BOBOT HASIL PEKERJAAN PROSENTASE KEMAJUAN
NO URAIAN PEKERJAAN VOLUME SATUAN KEMAJUAN TIAP TERHADAP
MINGGU PEKERJAAN (%) KESELURUHAN
(RP) (RP) (%) MINGGU INI JUMLAH SISA PEKERJAAN (%)
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
A. RT 01 RW 10
A.1 Pek. Jalan Beton (100 m)
1 m2 pembersihan dan pengupasan permukaan tanah (striping) s.d. tanaman ∅ 2cm 350.22 m2 4,250.00 1,488,435.00 0.1979 - - - 350.22 - -
1 m3 stripping, penghamparan dan pemadatan 65.84 m3 376,063.00 24,761,492.17 3.2926 - - - 65.84 - -
1.6.2 Pasangan geotekstil dan sekat lainnya 350.22 m2 4,662.00 1,632,725.64 0.2171 - - - 350.22 - -
1 m³ Pengecoran Beton menggunakan Ready Mixed dan pompa beton 48.40 m3 880,400.00 42,607,486.24 5.6657 - - - 48.40 - -
Penulangan 1 kg dengan Besi Polos atau Besi Sirip 96.30 kg 16,254.50 1,565,275.84 0.2081 - - - 96.30 - -
Pemasangan 1 m2 Bekisting untuk Pondasi Telapak Beton Bangunan Gedung ( Kayu 5x Pakai) 32.79 m2 169,200.74 5,548,430.69 0.7378 - - - 32.79 - -
Pemasangan 1 m2 Bekisting untuk Plat lantai Beton Bangunan Gedung 0.00 m2 396,748.52 - - - - - - -
Menyirami 1m² permukaan beton menggunakan media kain terpal selama 4 hari 217.16 m2 6,228.80 1,352,633.75 0.1799 - - - 217.16 - -
- - -
A.2 Pek. Drainase Ruas 1 (30m) - - -

Pasang 1 m' profil melintang galian tanah saluran atau sungai yang direhabilitasi atau
7.50 m1 20,199.61 151,497.08 0.0201 - - - 7.50 - -
normalisasi
(c) Penggalian 1 m3 Tanah Biasa Sedalam s.d. 1 m Untuk Volume s.d. 200 m3 Dalam Satu
18.00 m3 63,750.00 1,147,500.00 0.1526 - - - 18.00 - -
Lokasi
1 m³ beton mutu fc’ 7,4 MPa (K100) semi mekanis 1.20 m3 906,157.01 1,087,388.41 0.1446 - - - 1.20 - -
Pemasangan 1 m3 Pondasi Batu Belah dengan Mortar tipe N, fc’ = 5,2 MPa (setara 1 PC : 4 PP)
9.90 m3 734,864.00 7,275,153.60 0.9674 - - - 9.90 - -
Menggunakan molen, untuk Beda tinggi > 0 s.d. 1 m’
Pemasangan 1 m2 Plesteran 1SP : 4PP Tebal 15 mm 27.00 m2 52,600.80 1,420,221.60 0.1889 - - - 27.00 - -
Pemasangan 1 m2 Acian 27.00 m2 31,387.50 847,462.50 0.1127 - - - 27.00 - -
1.6.2 Pasangan geotekstil dan sekat lainnya 15.00 m2 4,662.00 69,930.00 0.0093 - - - 15.00 - -
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

24.00 m1 20,199.61 484,790.67 0.0645 24.00 - 24.00 - 100.00 0.07
normalisasi
43.50 m3 63,750.00 2,773,125.00 0.3688 33.00 10.50 43.50 - 100.00 0.39
Lokasi
1 m³ beton mutu fc’ 7,4 MPa (K100) semi mekanis 3.30 m3 906,157.01 2,990,318.13 0.3976 3.30 - 3.30 - 100.00 0.42
34.13 m3 734,864.00 25,077,234.00 3.3346 34.13 - 34.13 - 100.00 3.53
Pemasangan 1 m2 Plesteran 1SP : 4PP Tebal 15 mm 84.00 m2 52,600.80 4,418,467.20 0.5875 84.00 - 84.00 - 100.00 0.62
Pemasangan 1 m2 Acian 84.00 m2 31,387.50 2,636,550.00 0.3506 84.00 - 84.00 - 100.00 0.37
1.6.2 Pasangan geotekstil dan sekat lainnya 52.50 m2 4,662.00 244,755.00 0.0325 52.50 - 52.50 - 100.00 0.03
- - -
A.4 Talud Jalan Lingkungan (29 m) - - -

7.25 m1 20,199.61 146,447.18 0.0195 - - - 7.25 - -
normalisasi
9.28 m3 63,750.00 591,600.00 0.0787 - - - 9.28 - -
Lokasi
Per-m' penetrasi cerucuk bambu ∅ 8 -10 cm atau Kayu 10 x 10 cm 29.00 m 14,137.00 409,973.00 0.0545 - - - 29.00 - -
21.61 m3 734,864.00 15,876,736.72 2.1112 - - - 21.61 - -
- -
A.5 Talud Jalan Lingkungan - -

- m1 20,199.61 - - - - - - -
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
- m3 734,864.00 - - - - - - -
Pemasangan 1 m2 Plesteran 1SP : 4PP Tebal 15 mm - m2 52,600.80 - - - - - - -
Pemasangan 1 m2 Acian - m2 31,387.50 - - -
- -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
B. RT 01 RW 12 - -
B.1 Pek. Drainase Ruas 1 (100m) - -

29.00 m1 20,199.61 585,788.72 0.0779 - - - 29.00 - -
normalisasi
Bongkar 1 m3 pasangan batu (manual) 5.31 m3 106,200.00 564,091.92 0.0750 - - - 5.31 - -
- m3 63,750.00 - - - - - - -
Lokasi
Penggalian 1 m3 lumpur sedalam > 0 s.d. 1 m untuk volume > 2000 m3 2.90 m3 70,550.00 204,595.00 0.0272 - - - 2.90 - -
17.77 m3 734,864.00 13,058,386.31 1.7364 - - - 17.77 - -
Pemasangan 1 m2 Acian 174.73 m2 31,387.50 5,484,463.43 0.7293 - - - 174.73 - -
- -
B.2 Pek. Drainase Ruas 2 (57 m) - -

14.25 m1 20,199.61 287,844.46 0.0383 14.25 - 14.25 - 100.00 0.04
normalisasi
14.25 m3 63,750.00 908,437.50 0.1208 14.25 - 14.25 - 100.00 0.13
Lokasi
1 m3 Beton mutu, f'c = 14,5 Mpa (K175) semi mekanis 3.24 m3 995,473.75 3,226,290.59 0.4290 3.24 - 3.24 - 100.00 0.45
Penulangan 1 kg dengan Besi Polos atau Besi Sirip 470.95 kg 16,254.50 7,655,089.28 1.0179 444.79 26.16 470.95 - 100.00 1.08
Pemasangan 1 m2 Bekisting untuk Pondasi Telapak Beton Bangunan
12.64 m2 169,200.74 2,138,697.36 0.2844 12.64 - 12.64 - 100.00 0.30
Gedung
22.80 m3 734,864.00 16,754,899.20 2.2280 22.80 - 22.80 - 100.00 2.36
Pemasangan 1 m2 Plesteran 1SP : 4PP Tebal 15 mm 51.30 m2 52,600.80 2,698,421.04 0.3588 31.65 19.65 51.30 - 100.00 0.38
Pemasangan 1 m2 Acian 51.30 m2 31,387.50 1,610,178.75 0.2141 31.65 19.65 51.30 - 100.00 0.23
- -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
B.3 Pek. Drainase Ruas 3 (50 m) - -

12.50 m1 20,199.61 252,495.14 0.0336 12.50 - 12.50 - 100.00 0.04
normalisasi
12.50 m3 63,750.00 796,875.00 0.1060 12.50 - 12.50 - 100.00 0.11
Lokasi
1 m3 Beton mutu, f'c = 14,5 Mpa (K175) semi mekanis 6.57 m3 995,473.75 6,542,253.46 0.8700 6.56 0.01 6.57 - 100.00 0.92
Pemasangan 1 m2 Bekisting untuk Sloof Beton Bangunan Gedung 12.50 m2 396,748.52 4,959,356.48 0.6595 12.50 - 12.50 - 100.00 0.70
- -
C. RT 02 RW 12 - -
C.1 Pek. Drainase Ruas 1 (185.5m) - -

38.95 m1 20,199.61 786,774.85 0.1046 - - - 38.95 - -
normalisasi
Bongkar 1 m3 pasangan batu (manual) 10.65 m3 106,200.00 1,130,562.72 0.1503 - - - 10.65 - -
- m3 63,750.00 - - - - - - -
Lokasi
34.37 m3 734,864.00 25,257,275.68 3.3586 - - - 34.37 - -
- -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
C.2 Pek. Hidran Komunal (unit 1) - -
1 m2 pembersihan dan pengupasan permukaan tanah (striping) s.d. tanaman ∅ 2cm 6.25 m2 4,250.00 26,562.50 0.0035 6.25 - 6.25 - 100.00 0.00
Pengukuran dan Pemasangan 1 m’ Bouwplank 10.00 m1 62,212.20 622,122.01 0.0827 10.00 - 10.00 - 100.00 0.09
9.74 m3 63,750.00 621,180.00 0.0826 1.00 - 1.00 8.74 10.26 0.01
Lokasi
(c) Pengurugan Kembali 1 m3 Galian Tanah 9.13 m3 42,500.00 387,962.26 0.0516 - - - 9.13 - -
(c) Pengurugan 1 m3 dengan Pasir Urug 0.14 m3 181,500.00 26,136.00 0.0035 0.14 - 0.14 - 100.00 0.00
0.00 m2 169,200.74 - - - - - - -
Gedung
Pemasangan 1 m2 Bekisting untuk Kolom Beton Bangunan Gedung 9.60 m2 316,748.52 3,040,785.78 0.4043 9.60 - 9.60 - 100.00 0.43
Pembuatan 1 m2 Bekisting untuk Balok Beton Pracetak (10-12 kali pakai) 14.00 m2 34,365.52 481,117.30 0.0640 14.00 - 14.00 - 100.00 0.07
Pemasangan 1 m2 Bekisting untuk Plat lantai Beton Bangunan Gedung 6.25 m2 396,748.52 2,479,678.24 0.3297 6.25 - 6.25 - 100.00 0.35
Pembuatan 1m2 steger/perancah dari bambu 6.25 m2 301,860.00 1,886,625.00 0.2509 3.13 3.13 6.25 - 100.00 0.27
Pemasangan 1m2 Dinding Bata Merah (5x11x22) cm Tebal ½ Batu dengan
8.80 m2 113,612.60 999,790.88 0.1329 - 8.80 8.80 - 100.00 0.14
Mortar tipe N.fc’ 5.2 Mpa ( Setara Campuran 1SP : 4PP)
Pemasangan 1 m2 Plesteran 1SP : 2PP tebal 15 mm 19.03 m2 52,600.80 1,000,730.22 0.1331 - 19.03 19.03 - 100.00 0.14
Pemasangan 1 m2 Acian 53.15 m2 31,387.50 1,668,245.63 0.2218 - 53.15 53.15 - 100.00 0.23
Pengecatan 1 m2 Tembok Baru (1 Lapis Plamuur, 1 Lapis Cat Dasar, 2 Lapis Cat Penutup) 54.99 m2 18,860.00 1,037,111.40 0.1379 - - - 54.99 - -
Water Tank 2400 liter 1.00 buah 4,250,000.00 4,250,000.00 0.5651 - 1.00 1.00 - 100.00 0.60
Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 - - - 16.00 - -
Pipa Galvanis Iron 3/4 " 0.00 m 40,000.00 - - - - - - -
Pipa HDPE 3/4 " 0.00 m 9,600.00 - - -
Pipa AW 3/4 ' 328.00 m 10,750.00 3,526,000.00 0.4689 - - - 328.00 - -
Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 - - - 30.00 - -
Knee1" 0.00 bh 2,500.00 - - - - - - -
Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -
Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 - - - 20.00 - -
Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 - - - 1.00 - -

PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Instalasi Listrik 900 watt 1.00 ls 2,500,000.00 2,500,000.00 0.3324 - - - 1.00 - -
Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 - - - 3.00 - -
Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 - - - 1.00 - -
Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 - - - 1.00 - -
Tee Reducer 2"-3/4" 6.00 Buah 18,000.00 108,000.00 0.0144 - - - 6.00 - -
Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 - - - 1.00 - -
Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 - - - 2.00 - -
Pengeboran sedalam >12m 0.00 ls 2,000,000.00 - - - - - - -
Uji Lab Air dari Sumur Bor 1 ls 200,000.00 200,000.00 0.0266 - - - 1.00 - -
Tangga Besi 1.00 ls 4,000,000.00 4,000,000.00 0.5319 - 1.00 1.00 - 100.00 0.56
Baja Ringan Canai Dingin C75 0.00 batang 115,000.00 - - - - - - -
Aluminium Gelombang Uk. 95x180cm 0.00 buah 90,500.00 - - - - - - -
Tutup Besi Hidran 1.00 buah 450,000.00 450,000.00 0.0598 - - - 1.00 - -
Penggantian Pipa, Bor dan galian Pipa 1.00 ls 2,644,500.00 2,644,500.00 0.3517 - - - 1.00 - -
- -
C.3 Pek. Hidran Komunal (unit 2) - -
10.25 m3 63,750.00 653,310.00 0.0869 1.73 - 1.73 8.52 16.86 0.02
Lokasi
0.00 m2 169,200.74 - - - - - - -
Gedung
Pemasangan 1 m2 Bekisting untuk Kolom Beton Bangunan Gedung 9.60 m2 316,748.52 3,040,785.78 0.4043 4.80 4.80 9.60 - 100.00 0.43
Pemasangan 1 m2 Bekisting untuk Plat lantai Beton Bangunan Gedung 6.25 m2 396,748.52 2,479,678.24 0.3297 - 6.25 6.25 - 100.00 0.35
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Pembuatan 1m2 steger/perancah dari bambu 6.25 m2 301,860.00 1,886,625.00 0.2509 - 6.25 6.25 - 100.00 0.27
8.80 m2 113,612.60 999,790.88 0.1329 - 8.80 8.80 - 100.00 0.14
Pemasangan 1 m2 Plesteran 1SP : 2PP tebal 15 mm 19.03 m2 52,600.80 1,000,730.22 0.1331 - 19.03 19.03 - 100.00 0.14
Water Tank 2400 liter 1.00 buah 4,250,000.00 4,250,000.00 0.5651 - 1.00 1.00 - 100.00 0.60
Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 - - - 16.00 - -
Pipa Galvanis Iron 3/4 " 12.00 m 40,000.00 480,000.00 0.0638 - - - 12.00 - -
Pipa HDPE 3/4 " 0.00 m 9,600.00 - - - - - - -
Pipa AW 3/4 ' 368.00 m 10,750.00 3,956,000.00 0.5260 - - - 368.00 - -
Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 - - - 30.00 - -
Knee1" 0.00 bh 2,500.00 - - - - - - -
Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -
Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 - - - 20.00 - -
Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 - - - 1.00 - -
Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 - - - 3.00 - -
Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 - - - 1.00 - -
Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 - - - 1.00 - -
Tee Reducer 2"-3/4" 5.00 Buah 18,000.00 90,000.00 0.0120 - - - 5.00 - -
Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 - - - 1.00 - -
Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 - - - 2.00 - -
Pengeboran sedalam >12m 1.00 ls 2,000,000.00 2,000,000.00 0.2659 - - - 1.00 - -
Uji Lab Air dari Sumur Bor 1.00 ls 200,000.00 200,000.00 0.0266 - - - 1.00 - -
Tangga Besi 1.00 ls 4,000,000.00 4,000,000.00 0.5319 - 1.00 1.00 - 100.00 0.56
- -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
C.4 Tempat Pengumpulan Sampah - -
Penggalian 1 m3 Tanah Biasa > 3 m, setiap tambah kedalaman 1 m 4.50 m3 63,750.00 286,875.00 0.0381 4.50 - 4.50 - 100.00 0.04
(c) Pengurugan Kembali 1 m3 Galian Tanah 1.35 m3 42,500.00 57,375.00 0.0076 1.35 - 1.35 - 100.00 0.01
Pengurugan 1 m3 dengan Pasir Urug 0.38 m3 181,500.00 68,062.50 0.0091 0.38 - 0.38 - 100.00 0.01
3.38 m3 734,864.00 2,480,166.00 0.3298 3.38 - 3.38 - 100.00 0.35
Penulangan 1 kg dengan Besi Polos atau Besi Sirip 205.37 kg 16,254.50 3,338,240.85 0.4439 205.37 - 205.37 - 100.00 0.47
Pemasangan 1 m2 Bekisting untuk Sloof Beton Bangunan Gedung 1.20 m2 180,543.33 216,652.00 0.0288 1.20 - 1.20 - 100.00 0.03
Pemasangan 1 m2 Bekisting untuk Kolom Beton Bangunan Gedung 2.21 m2 316,748.52 699,380.73 0.0930 2.21 - 2.21 - 100.00 0.10
18.23 m2 113,612.60 2,070,589.64 0.2753 18.23 - 18.23 - 100.00 0.29
Pemasangan 1 m2 Plesteran 1SP : 2PP tebal 15 mm 39.69 m2 52,600.80 2,087,725.75 0.2776 39.69 - 39.69 - 100.00 0.29
Pemasangan 1 m2 Atap Pelana Rangka Atap Baja Ringan (Canai Dingin) Profil C75 16.50 m2 236,185.00 3,897,052.50 0.5182 16.50 - 16.50 - 100.00 0.55
Pemasangan 1 m2 Atap Aluminium Gelombang 95cm x 180cm 16.50 m2 156,199.00 2,577,283.50 0.3427 16.50 - 16.50 - 100.00 0.36
Pengecatan 1 m2 Tembok Baru (1 Lapis Plamuur, 1 Lapis Cat Dasar, 2 Lapis Cat Penutup) 39.69 m2 18,860.00 748,553.40 0.0995 - 39.69 39.69 - 100.00 0.11
Tutup Besi 3.00 Buah 350,000.00 1,050,000.00 0.1396 3.00 - 3.00 - 100.00 0.15
- -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
C.5 Pek. Drainase Ruas 3 (77 m) - -

19.25 m1 20,199.61 388,842.51 0.0517 19.25 - 19.25 - 100.00 0.05
normalisasi
Pembongkaran 1 m3 Dinding Tembok Bata 4.62 m3 56,695.00 261,930.90 0.0348 4.62 - 4.62 - 100.00 0.04
Bongkar 1 m3 beton dengan Jack hammer - m3 32,000.00 - - - - - - -

10.12 m3 63,750.00 645,150.00 0.0858 5.50 4.62 10.12 - 100.00 0.09
Lokasi
1 m³ beton mutu fc’ 7,4 MPa (K100) semi mekanis 0.75 m3 906,157.01 679,617.76 0.0904 - 0.75 0.75 - 100.00 0.10
1.6.2 Pasangan geotekstil dan sekat lainnya 119.35 m2 4,662.00 556,409.70 0.0740 107.42 11.94 119.35 - 100.00 0.08
- -
D. RT 06 RW 12 - -
D.1 Pek. Drainase Ruas 1 (73m) - -

18.25 m1 20,199.61 368,642.90 0.0490 18.25 - 18.25 - 100.00 0.05
normalisasi
56.21 m3 63,750.00 3,583,387.50 0.4765 56.21 - 56.21 - 100.00 0.50
Lokasi
28.11 m3 734,864.00 20,653,352.72 2.7464 28.11 - 28.11 - 100.00 2.91
- -
D.2 Pek. Talud Drainase Ruas 2 (48m) - -

12.00 m1 20,199.61 242,395.33 0.0322 12.00 - 12.00 - 100.00 0.03
normalisasi
7.68 m3 63,750.00 489,600.00 0.0651 7.68 - 7.68 - 100.00 0.07
Lokasi
44.16 m3 734,864.00 32,451,594.24 4.3152 44.16 - 44.16 - 100.00 4.57
- -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
D.3 Tempat Pengumpulan Sampah - -
3.38 m3 734,864.00 2,480,166.00 0.3298 3.38 - 3.38 - 100.00 0.35
18.23 m2 113,612.60 2,070,589.64 0.2753 18.23 - 18.23 - 100.00 0.29
Pengecatan 1 m2 Tembok Baru (1 Lapis Plamuur, 1 Lapis Cat Dasar, 2 Lapis Cat Penutup) 39.69 m2 18,860.00 748,553.40 0.0995 - 39.69 39.69 - 100.00 0.11
Tutup Besi 3.00 buah 350,000.00 1,050,000.00 0.1396 - 3.00 3.00 - 100.00 0.15
- -
D.4 Tangki Septik Komunal Unit 1 (5 KK) - -

8.59 m3 63,750.00 547,548.75 0.0728 7.79 0.80 8.59 - 100.00 0.08
Lokasi
1 m³ beton mutu fc’ 7,4 MPa (K100) semi mekanis 0.72 m3 906,157.01 650,167.66 0.0865 0.67 0.05 0.72 - 100.00 0.09
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Pemasangan 1 m2 Bekisting untuk Sloof Beton Bangunan Gedung 9.12 m2 180,543.33 1,646,555.20 0.2189 4.52 4.60 9.12 - 100.00 0.23
18.24 m2 113,612.60 2,072,293.82 0.2756 12.64 5.60 18.24 - 100.00 0.29
Pemasangan 1 m2 Plesteran 1SP : 4PP Tebal 15 mm 11.52 m2 52,600.80 605,961.22 0.0806 9.00 2.52 11.52 - 100.00 0.09
Pemasangan 1 m2 Acian 11.52 m2 31,387.50 361,584.00 0.0481 3.20 8.32 11.52 - 100.00 0.05
tangki septik pabrikasi 1.00 unit 33,000,000.00 33,000,000.00 4.3881 1.00 - 1.00 - 100.00 4.64
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" 8.00 m 53,250.00 426,000.00 0.0566 8.00 - 8.00 - 100.00 0.06
Pipa PVC AW 3" 24.00 m 31,750.00 762,000.00 0.1013 - 24.00 24.00 - 100.00 0.11
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 - 4.00 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 - 2.00 2.00 - 100.00 0.00
Knee 3" - buah 14,000.00 - - - - - - -
Tee 3" 5.00 buah 20,000.00 100,000.00 0.0133 1.00 4.00 5.00 - 100.00 0.01
Buis Beton D 60cm t 100 cm 2.00 buah 145,000.00 290,000.00 0.0386 - 2.00 2.00 - 100.00 0.04
- - -
D.5 Tangki Septik Komunal Unit 2 (5 KK) - - -

9.52 m3 63,750.00 606,900.00 0.0807 9.02 0.50 9.52 - 100.00 0.09
Lokasi
1 m³ beton mutu fc’ 7,4 MPa (K100) semi mekanis 0.68 m3 906,157.01 616,186.77 0.0819 - 0.68 0.68 - 100.00 0.09
1 m3 Beton mutu, f'c = 14,5 Mpa (K175) semi mekanis 1.41 m3 995,473.75 1,402,622.51 0.1865 - 1.41 1.41 - 100.00 0.20
18.24 m2 113,612.60 2,072,293.82 0.2756 - 18.24 18.24 - 100.00 0.29
Pemasangan 1 m2 Acian - m2 31,387.50 - - - - - - -
tangki septik pabrikasi 1.00 unit 33,000,000.00 33,000,000.00 4.3881 0.50 0.50 1.00 - 100.00 4.64
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 - 4.00 4.00 - 100.00 0.23
Pipa PVC AW 4" - m 53,250.00 - - - - - - -
Pipa PVC AW 3" 80.00 m 31,750.00 2,540,000.00 0.3378 - 80.00 80.00 - 100.00 0.36
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 - 4.00 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 - 2.00 2.00 - 100.00 0.00
Knee 3" 4.00 buah 14,000.00 56,000.00 0.0074 - 4.00 4.00 - 100.00 0.01
Tee 3" 4.00 buah 20,000.00 80,000.00 0.0106 - 4.00 4.00 - 100.00 0.01
Buis Beton D 60cm t 100 cm 7.00 buah 145,000.00 1,015,000.00 0.1350 - 7.00 7.00 - 100.00 0.14
- -
D.6 Tangki Septik Komunal Unit 3 (5 KK) - -

10.02 m3 63,750.00 638,775.00 0.0849 9.52 0.50 10.02 - 100.00 0.09
Lokasi
1 m³ beton mutu fc’ 7,4 MPa (K100) semi mekanis 0.71 m3 906,157.01 643,937.83 0.0856 0.67 0.04 0.71 - 100.00 0.09
22.24 m2 113,612.60 2,526,744.22 0.3360 18.24 4.00 22.24 - 100.00 0.36
Pemasangan 1 m2 Plesteran 1SP : 4PP Tebal 15 mm 16.00 m2 52,600.80 841,612.80 0.1119 - 16.00 16.00 - 100.00 0.12
Pemasangan 1 m2 Acian 16.00 m2 31,387.50 502,200.00 0.0668 - 16.00 16.00 - 100.00 0.07
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 - 4.00 4.00 - 100.00 0.23
Pipa PVC AW 4" - m 53,250.00 - - - - - - -
Pipa PVC AW 3" 32.00 m 31,750.00 1,016,000.00 0.1351 - 32.00 32.00 - 100.00 0.14
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 - 4.00 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 - 2.00 2.00 - 100.00 0.00
Knee 3" 4.00 buah 14,000.00 56,000.00 0.0074 - 4.00 4.00 - 100.00 0.01
Tee 3" 4.00 buah 20,000.00 80,000.00 0.0106 - 4.00 4.00 - 100.00 0.01
Buis Beton D 60cm t 100 cm 2.00 buah 145,000.00 290,000.00 0.0386 - 2.00 2.00 - 100.00 0.04
-
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
E. Uji Lab -
1 Uji Beton - paket 350,000.00 - - -
F. APD
Sarung tangan 25.00 buah 7,000.00 175,000.00 0.0233
Sepatu Boot 25.00 buah 135,000.00 3,375,000.00 0.4488
Helm 25.00 buah 20,000.00 500,000.00 0.0665
Rompi 25.00 buah 8,000.00 200,000.00 0.0266
G. Biaya Administrasi dan Operasional 1.00 paket 37,191,600.00 37,191,600.00 4.9455
- -
H. JUMLAH 752,025,694.35 100.00 PROGRES (%) 66.11
Cilacap, 24 September 2022
Dibuat Oleh Dikoreksi Oleh Diverifikasi Oleh

Penyelenggara Swakelola Fasilitator Masyarakat KOTAKU Asisten TAPr KOTAKU
Pardjo Dwi Nur Indah Maharani Drajad Edy Wibowo


PERIODE : TANGGAL 26 SEP S/D 1 OKTOBER 2022
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
A. RT 01 RW 10
- - -

7.50 m1 20,199.61 151,497.08 0.0201 - - - 7.50 - -
normalisasi
18.00 m3 63,750.00 1,147,500.00 0.1526 - - - 18.00 - -
Lokasi
9.90 m3 734,864.00 7,275,153.60 0.9674 - - - 9.90 - -
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

24.00 m1 20,199.61 484,790.67 0.0645 24.00 - 24.00 - 100.00 0.07
normalisasi
43.50 m3 63,750.00 2,773,125.00 0.3688 43.50 - 43.50 - 100.00 0.39
Lokasi
34.13 m3 734,864.00 25,077,234.00 3.3346 34.13 - 34.13 - 100.00 3.53
- - -

7.25 m1 20,199.61 146,447.18 0.0195 - - - 7.25 - -
normalisasi
9.28 m3 63,750.00 591,600.00 0.0787 - - - 9.28 - -
Lokasi
21.61 m3 734,864.00 15,876,736.72 2.1112 - - - 21.61 - -
- - -
A.5 Talud Jalan Lingkungan - - -

- m1 20,199.61 - - - - - - -
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
- m3 734,864.00 - - - - - - -
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
B. RT 01 RW 12 - - -
B.1 Pek. Drainase Ruas 1 (100m) - - -

29.00 m1 20,199.61 585,788.72 0.0779 - 25.00 25.00 4.00 86.21 0.07
normalisasi
Bongkar 1 m3 pasangan batu (manual) 5.31 m3 106,200.00 564,091.92 0.0750 - 1.08 1.08 4.23 20.33 0.02
- m3 63,750.00 - - - - - - -
Lokasi
17.77 m3 734,864.00 13,058,386.31 1.7364 - 15.00 15.00 2.77 84.41 1.55
Pemasangan 1 m2 Plesteran 1SP : 4PP Tebal 15 mm 174.73 m2 52,600.80 9,191,148.19 1.2222 - 40.00 40.00 134.73 22.89 0.30
Pemasangan 1 m2 Acian 174.73 m2 31,387.50 5,484,463.43 0.7293 - 40.00 40.00 134.73 22.89 0.18
- - -
B.2 Pek. Drainase Ruas 2 (57 m) - - -

14.25 m1 20,199.61 287,844.46 0.0383 14.25 - 14.25 - 100.00 0.04
normalisasi
14.25 m3 63,750.00 908,437.50 0.1208 14.25 - 14.25 - 100.00 0.13
Lokasi
12.64 m2 169,200.74 2,138,697.36 0.2844 12.64 - 12.64 - 100.00 0.30
Gedung
22.80 m3 734,864.00 16,754,899.20 2.2280 22.80 - 22.80 - 100.00 2.36
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

12.50 m1 20,199.61 252,495.14 0.0336 12.50 - 12.50 - 100.00 0.04
normalisasi
12.50 m3 63,750.00 796,875.00 0.1060 12.50 - 12.50 - 100.00 0.11
Lokasi
- - -
C. RT 02 RW 12 - - -
C.1 Pek. Drainase Ruas 1 (185.5m) - - -

38.95 m1 20,199.61 786,774.85 0.1046 - 38.95 38.95 - 100.00 0.11
normalisasi
Bongkar 1 m3 pasangan batu (manual) 10.65 m3 106,200.00 1,130,562.72 0.1503 - 10.65 10.65 - 100.00 0.16
- m3 63,750.00 - - - - - - -
Lokasi
34.37 m3 734,864.00 25,257,275.68 3.3586 - 21.00 21.00 13.37 61.10 2.17
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
C.2 Pek. Hidran Komunal (unit 1) - - -
9.74 m3 63,750.00 621,180.00 0.0826 1.00 - 1.00 8.74 10.26 0.01
Lokasi
0.00 m2 169,200.74 - - - - - - -
Gedung
Pembuatan 1m2 steger/perancah dari bambu 6.25 m2 301,860.00 1,886,625.00 0.2509 6.25 - 6.25 - 100.00 0.27
8.80 m2 113,612.60 999,790.88 0.1329 8.80 - 8.80 - 100.00 0.14
Water Tank 2400 liter 1.00 buah 4,250,000.00 4,250,000.00 0.5651 1.00 - 1.00 - 100.00 0.60
Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 - - - 16.00 - -
Pipa HDPE 3/4 " 0.00 m 9,600.00 - - -
Pipa AW 3/4 ' 328.00 m 10,750.00 3,526,000.00 0.4689 - - - 328.00 - -
Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 - - - 30.00 - -
Knee1" 0.00 bh 2,500.00 - - - - - - -
Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -
Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 - - - 20.00 - -
Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 - - - 1.00 - -

PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 - - - 3.00 - -
Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 - - - 1.00 - -
Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 - - - 1.00 - -
Tee Reducer 2"-3/4" 6.00 Buah 18,000.00 108,000.00 0.0144 - - - 6.00 - -
Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 - - - 1.00 - -
Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 - - - 2.00 - -
Tangga Besi 1.00 ls 4,000,000.00 4,000,000.00 0.5319 1.00 - 1.00 - 100.00 0.56
- - -
10.25 m3 63,750.00 653,310.00 0.0869 1.73 - 1.73 8.52 16.86 0.02
Lokasi
0.00 m2 169,200.74 - - - - - - -
Gedung
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
8.80 m2 113,612.60 999,790.88 0.1329 8.80 - 8.80 - 100.00 0.14
Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 - - - 16.00 - -
Pipa HDPE 3/4 " 0.00 m 9,600.00 - - - - - - -
Pipa AW 3/4 ' 368.00 m 10,750.00 3,956,000.00 0.5260 - - - 368.00 - -
Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 - - - 30.00 - -
Knee1" 0.00 bh 2,500.00 - - - - - - -
Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -
Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 - - - 20.00 - -
Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 - - - 1.00 - -
Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 - - - 3.00 - -
Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 - - - 1.00 - -
Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 - - - 1.00 - -
Tee Reducer 2"-3/4" 5.00 Buah 18,000.00 90,000.00 0.0120 - - - 5.00 - -
Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 - - - 1.00 - -
Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 - - - 2.00 - -
Tangga Besi 1.00 ls 4,000,000.00 4,000,000.00 0.5319 1.00 - 1.00 - 100.00 0.56
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
C.4 Tempat Pengumpulan Sampah - - -
3.38 m3 734,864.00 2,480,166.00 0.3298 3.38 - 3.38 - 100.00 0.35
18.23 m2 113,612.60 2,070,589.64 0.2753 18.23 - 18.23 - 100.00 0.29
Pengecatan 1 m2 Tembok Baru (1 Lapis Plamuur, 1 Lapis Cat Dasar, 2 Lapis Cat Penutup) 39.69 m2 18,860.00 748,553.40 0.0995 39.69 - 39.69 - 100.00 0.11
Tutup Besi 3.00 Buah 350,000.00 1,050,000.00 0.1396 3.00 - 3.00 - 100.00 0.15
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
C.5 Pek. Drainase Ruas 3 (77 m) - - -

19.25 m1 20,199.61 388,842.51 0.0517 19.25 - 19.25 - 100.00 0.05
normalisasi

10.12 m3 63,750.00 645,150.00 0.0858 10.12 - 10.12 - 100.00 0.09
Lokasi
1 m³ beton mutu fc’ 7,4 MPa (K100) semi mekanis 0.75 m3 906,157.01 679,617.76 0.0904 0.75 - 0.75 - 100.00 0.10
- - -
D. RT 06 RW 12 - - -
D.1 Pek. Drainase Ruas 1 (73m) - - -

18.25 m1 20,199.61 368,642.90 0.0490 18.25 - 18.25 - 100.00 0.05
normalisasi
56.21 m3 63,750.00 3,583,387.50 0.4765 56.21 - 56.21 - 100.00 0.50
Lokasi
28.11 m3 734,864.00 20,653,352.72 2.7464 28.11 - 28.11 - 100.00 2.91
- - -
D.2 Pek. Talud Drainase Ruas 2 (48m) - - -

12.00 m1 20,199.61 242,395.33 0.0322 12.00 - 12.00 - 100.00 0.03
normalisasi
7.68 m3 63,750.00 489,600.00 0.0651 7.68 - 7.68 - 100.00 0.07
Lokasi
44.16 m3 734,864.00 32,451,594.24 4.3152 44.16 - 44.16 - 100.00 4.57
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
D.3 Tempat Pengumpulan Sampah - - -
3.38 m3 734,864.00 2,480,166.00 0.3298 3.38 - 3.38 - 100.00 0.35
18.23 m2 113,612.60 2,070,589.64 0.2753 18.23 - 18.23 - 100.00 0.29
Tutup Besi 3.00 buah 350,000.00 1,050,000.00 0.1396 3.00 - 3.00 - 100.00 0.15
- - -

8.59 m3 63,750.00 547,548.75 0.0728 8.59 - 8.59 - 100.00 0.08
Lokasi
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
18.24 m2 113,612.60 2,072,293.82 0.2756 18.24 - 18.24 - 100.00 0.29
Pemasangan 1 m2 Plesteran 1SP : 4PP Tebal 15 mm 11.52 m2 52,600.80 605,961.22 0.0806 11.52 - 11.52 - 100.00 0.09
Pemasangan 1 m2 Acian 11.52 m2 31,387.50 361,584.00 0.0481 11.52 - 11.52 - 100.00 0.05
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" 8.00 m 53,250.00 426,000.00 0.0566 8.00 - 8.00 - 100.00 0.06
Pipa PVC AW 3" 24.00 m 31,750.00 762,000.00 0.1013 24.00 - 24.00 - 100.00 0.11
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" - buah 14,000.00 - - - - - - -
Tee 3" 5.00 buah 20,000.00 100,000.00 0.0133 5.00 - 5.00 - 100.00 0.01
Buis Beton D 60cm t 100 cm 2.00 buah 145,000.00 290,000.00 0.0386 2.00 - 2.00 - 100.00 0.04
- - -

9.52 m3 63,750.00 606,900.00 0.0807 9.52 - 9.52 - 100.00 0.09
Lokasi
18.24 m2 113,612.60 2,072,293.82 0.2756 18.24 - 18.24 - 100.00 0.29
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" - m 53,250.00 - - - - - - -
Pipa PVC AW 3" 80.00 m 31,750.00 2,540,000.00 0.3378 80.00 - 80.00 - 100.00 0.36
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" 4.00 buah 14,000.00 56,000.00 0.0074 4.00 - 4.00 - 100.00 0.01
Tee 3" 4.00 buah 20,000.00 80,000.00 0.0106 4.00 - 4.00 - 100.00 0.01
Buis Beton D 60cm t 100 cm 7.00 buah 145,000.00 1,015,000.00 0.1350 7.00 - 7.00 - 100.00 0.14
- - -

10.02 m3 63,750.00 638,775.00 0.0849 10.02 - 10.02 - 100.00 0.09
Lokasi
22.24 m2 113,612.60 2,526,744.22 0.3360 22.24 - 22.24 - 100.00 0.36
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" - m 53,250.00 - - - - - - -
Pipa PVC AW 3" 32.00 m 31,750.00 1,016,000.00 0.1351 32.00 - 32.00 - 100.00 0.14
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" 4.00 buah 14,000.00 56,000.00 0.0074 4.00 - 4.00 - 100.00 0.01
Tee 3" 4.00 buah 20,000.00 80,000.00 0.0106 4.00 - 4.00 - 100.00 0.01
-
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
E. Uji Lab -
1 Uji Beton - paket 350,000.00 - - -
F. APD
Sepatu Boot 25.00 buah 135,000.00 3,375,000.00 0.4488
Helm 25.00 buah 20,000.00 500,000.00 0.0665
Rompi 25.00 buah 8,000.00 200,000.00 0.0266
- -
H. JUMLAH 752,025,694.35 100.00 PROGRES (%) 71.41
Cilacap, 1 Oktober 2022



PERIODE : TANGGAL 3 S/D 8 OKT 2022
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
A. RT 01 RW 10
- - -

7.50 m1 20,199.61 151,497.08 0.0201 - - - 7.50 - -
normalisasi
18.00 m3 63,750.00 1,147,500.00 0.1526 - - - 18.00 - -
Lokasi
9.90 m3 734,864.00 7,275,153.60 0.9674 - - - 9.90 - -
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

24.00 m1 20,199.61 484,790.67 0.0645 24.00 - 24.00 - 100.00 0.07
normalisasi
43.50 m3 63,750.00 2,773,125.00 0.3688 43.50 - 43.50 - 100.00 0.39
Lokasi
34.13 m3 734,864.00 25,077,234.00 3.3346 34.13 - 34.13 - 100.00 3.53
- - -

7.25 m1 20,199.61 146,447.18 0.0195 - - - 7.25 - -
normalisasi
9.28 m3 63,750.00 591,600.00 0.0787 - - - 9.28 - -
Lokasi
21.61 m3 734,864.00 15,876,736.72 2.1112 - - - 21.61 - -
- - -

- m1 20,199.61 - - - - - - -
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
- m3 734,864.00 - - - - - - -
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
B. RT 01 RW 12 - - -

29.00 m1 20,199.61 585,788.72 0.0779 25.00 4.00 29.00 - 100.00 0.08
normalisasi
Bongkar 1 m3 pasangan batu (manual) 5.31 m3 106,200.00 564,091.92 0.0750 1.08 4.23 5.31 - 100.00 0.08
- m3 63,750.00 - - - - - - -
Lokasi
Penggalian 1 m3 lumpur sedalam > 0 s.d. 1 m untuk volume > 2000 m3 2.90 m3 70,550.00 204,595.00 0.0272 - 2.90 2.90 - 100.00 0.03
17.77 m3 734,864.00 13,058,386.31 1.7364 15.00 2.77 17.77 - 100.00 1.84
Pemasangan 1 m2 Acian 174.73 m2 31,387.50 5,484,463.43 0.7293 40.00 45.00 85.00 89.73 48.65 0.38
- - -

14.25 m1 20,199.61 287,844.46 0.0383 14.25 - 14.25 - 100.00 0.04
normalisasi
14.25 m3 63,750.00 908,437.50 0.1208 14.25 - 14.25 - 100.00 0.13
Lokasi
12.64 m2 169,200.74 2,138,697.36 0.2844 12.64 - 12.64 - 100.00 0.30
Gedung
22.80 m3 734,864.00 16,754,899.20 2.2280 22.80 - 22.80 - 100.00 2.36
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

12.50 m1 20,199.61 252,495.14 0.0336 12.50 - 12.50 - 100.00 0.04
normalisasi
12.50 m3 63,750.00 796,875.00 0.1060 12.50 - 12.50 - 100.00 0.11
Lokasi
- - -
C. RT 02 RW 12 - - -

38.95 m1 20,199.61 786,774.85 0.1046 38.95 - 38.95 - 100.00 0.11
normalisasi
Bongkar 1 m3 pasangan batu (manual) 10.65 m3 106,200.00 1,130,562.72 0.1503 10.65 - 10.65 - 100.00 0.16
- m3 63,750.00 - - - - - - -
Lokasi
34.37 m3 734,864.00 25,257,275.68 3.3586 21.00 13.37 34.37 - 100.00 3.55
Pemasangan 1 m2 Plesteran 1SP : 4PP Tebal 15 mm 307.21 m2 52,600.80 16,159,491.77 2.1488 100.00 111.29 211.29 95.93 68.78 1.56
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
9.74 m3 63,750.00 621,180.00 0.0826 1.00 - 1.00 8.74 10.26 0.01
Lokasi
0.00 m2 169,200.74 - - - - - - -
Gedung
8.80 m2 113,612.60 999,790.88 0.1329 8.80 - 8.80 - 100.00 0.14
Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 - - - 16.00 - -
Pipa HDPE 3/4 " 0.00 m 9,600.00 - - -
Pipa AW 3/4 ' 328.00 m 10,750.00 3,526,000.00 0.4689 - - - 328.00 - -
Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 - - - 30.00 - -
Knee1" 0.00 bh 2,500.00 - - - - - - -
Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -
Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 - - - 20.00 - -
Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 - - - 1.00 - -

PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Instalasi Listrik 900 watt 1.00 ls 2,500,000.00 2,500,000.00 0.3324 - 1.00 1.00 - 100.00 0.35
Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 - - - 3.00 - -
Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 - - - 1.00 - -
Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 - - - 1.00 - -
Tee Reducer 2"-3/4" 6.00 Buah 18,000.00 108,000.00 0.0144 - - - 6.00 - -
Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 - - - 1.00 - -
Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 - - - 2.00 - -
Tangga Besi 1.00 ls 4,000,000.00 4,000,000.00 0.5319 1.00 - 1.00 - 100.00 0.56
- - -
10.25 m3 63,750.00 653,310.00 0.0869 1.73 - 1.73 8.52 16.86 0.02
Lokasi
0.00 m2 169,200.74 - - - - - - -
Gedung
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
8.80 m2 113,612.60 999,790.88 0.1329 8.80 - 8.80 - 100.00 0.14
Pemasangan 1 m2 Acian 53.15 m2 31,387.50 1,668,245.63 0.2218 - 53.15 53.15 - 100.00 0.23
Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 - - - 16.00 - -
Pipa HDPE 3/4 " 0.00 m 9,600.00 - - - - - - -
Pipa AW 3/4 ' 368.00 m 10,750.00 3,956,000.00 0.5260 - - - 368.00 - -
Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 - - - 30.00 - -
Knee1" 0.00 bh 2,500.00 - - - - - - -
Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -
Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 - - - 20.00 - -
Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 - - - 1.00 - -
Instalasi Listrik 900 watt 1.00 ls 2,500,000.00 2,500,000.00 0.3324 - 1.00 1.00 - 100.00 0.35
Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 - - - 3.00 - -
Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 - - - 1.00 - -
Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 - - - 1.00 - -
Tee Reducer 2"-3/4" 5.00 Buah 18,000.00 90,000.00 0.0120 - - - 5.00 - -
Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 - - - 1.00 - -
Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 - - - 2.00 - -
Tangga Besi 1.00 ls 4,000,000.00 4,000,000.00 0.5319 1.00 - 1.00 - 100.00 0.56
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
3.38 m3 734,864.00 2,480,166.00 0.3298 3.38 - 3.38 - 100.00 0.35
18.23 m2 113,612.60 2,070,589.64 0.2753 18.23 - 18.23 - 100.00 0.29
Tutup Besi 3.00 Buah 350,000.00 1,050,000.00 0.1396 3.00 - 3.00 - 100.00 0.15
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

19.25 m1 20,199.61 388,842.51 0.0517 19.25 - 19.25 - 100.00 0.05
normalisasi

10.12 m3 63,750.00 645,150.00 0.0858 10.12 - 10.12 - 100.00 0.09
Lokasi
- - -
D. RT 06 RW 12 - - -

18.25 m1 20,199.61 368,642.90 0.0490 18.25 - 18.25 - 100.00 0.05
normalisasi
56.21 m3 63,750.00 3,583,387.50 0.4765 56.21 - 56.21 - 100.00 0.50
Lokasi
28.11 m3 734,864.00 20,653,352.72 2.7464 28.11 - 28.11 - 100.00 2.91
- - -

12.00 m1 20,199.61 242,395.33 0.0322 12.00 - 12.00 - 100.00 0.03
normalisasi
7.68 m3 63,750.00 489,600.00 0.0651 7.68 - 7.68 - 100.00 0.07
Lokasi
44.16 m3 734,864.00 32,451,594.24 4.3152 44.16 - 44.16 - 100.00 4.57
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
3.38 m3 734,864.00 2,480,166.00 0.3298 3.38 - 3.38 - 100.00 0.35
18.23 m2 113,612.60 2,070,589.64 0.2753 18.23 - 18.23 - 100.00 0.29
Tutup Besi 3.00 buah 350,000.00 1,050,000.00 0.1396 3.00 - 3.00 - 100.00 0.15
- - -

8.59 m3 63,750.00 547,548.75 0.0728 8.59 - 8.59 - 100.00 0.08
Lokasi
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
18.24 m2 113,612.60 2,072,293.82 0.2756 18.24 - 18.24 - 100.00 0.29
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" 8.00 m 53,250.00 426,000.00 0.0566 8.00 - 8.00 - 100.00 0.06
Pipa PVC AW 3" 24.00 m 31,750.00 762,000.00 0.1013 24.00 - 24.00 - 100.00 0.11
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" - buah 14,000.00 - - - - - - -
Tee 3" 5.00 buah 20,000.00 100,000.00 0.0133 5.00 - 5.00 - 100.00 0.01
- - -

9.52 m3 63,750.00 606,900.00 0.0807 9.52 - 9.52 - 100.00 0.09
Lokasi
18.24 m2 113,612.60 2,072,293.82 0.2756 18.24 - 18.24 - 100.00 0.29
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" - m 53,250.00 - - - - - - -
Pipa PVC AW 3" 80.00 m 31,750.00 2,540,000.00 0.3378 80.00 - 80.00 - 100.00 0.36
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" 4.00 buah 14,000.00 56,000.00 0.0074 4.00 - 4.00 - 100.00 0.01
Tee 3" 4.00 buah 20,000.00 80,000.00 0.0106 4.00 - 4.00 - 100.00 0.01
- - -

10.02 m3 63,750.00 638,775.00 0.0849 10.02 - 10.02 - 100.00 0.09
Lokasi
22.24 m2 113,612.60 2,526,744.22 0.3360 22.24 - 22.24 - 100.00 0.36
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" - m 53,250.00 - - - - - - -
Pipa PVC AW 3" 32.00 m 31,750.00 1,016,000.00 0.1351 32.00 - 32.00 - 100.00 0.14
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" 4.00 buah 14,000.00 56,000.00 0.0074 4.00 - 4.00 - 100.00 0.01
Tee 3" 4.00 buah 20,000.00 80,000.00 0.0106 4.00 - 4.00 - 100.00 0.01
- -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
E. Uji Lab - -
1 Uji Beton - paket 350,000.00 - - - -
F. APD
Sepatu Boot 25.00 buah 135,000.00 3,375,000.00 0.4488
Helm 25.00 buah 20,000.00 500,000.00 0.0665
Rompi 25.00 buah 8,000.00 200,000.00 0.0266
- -
H. JUMLAH 752,025,694.35 100.00 PROGRES (%) 76.14



PERIODE : TANGGAL 10 S/D 15 OKT 2022
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
A. RT 01 RW 10
- - -

7.50 m1 20,199.61 151,497.08 0.0201 - - - 7.50 - -
normalisasi
18.00 m3 63,750.00 1,147,500.00 0.1526 - - - 18.00 - -
Lokasi
9.90 m3 734,864.00 7,275,153.60 0.9674 - - - 9.90 - -
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

24.00 m1 20,199.61 484,790.67 0.0645 24.00 - 24.00 - 100.00 0.07
normalisasi
43.50 m3 63,750.00 2,773,125.00 0.3688 43.50 - 43.50 - 100.00 0.39
Lokasi
34.13 m3 734,864.00 25,077,234.00 3.3346 34.13 - 34.13 - 100.00 3.53
- - -

7.25 m1 20,199.61 146,447.18 0.0195 - - - 7.25 - -
normalisasi
9.28 m3 63,750.00 591,600.00 0.0787 - - - 9.28 - -
Lokasi
21.61 m3 734,864.00 15,876,736.72 2.1112 - - - 21.61 - -
- - -

- m1 20,199.61 - - - - - - -
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
- m3 734,864.00 - - - - - - -
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
B. RT 01 RW 12 - - -

29.00 m1 20,199.61 585,788.72 0.0779 29.00 - 29.00 - 100.00 0.08
normalisasi
Bongkar 1 m3 pasangan batu (manual) 5.31 m3 106,200.00 564,091.92 0.0750 5.31 - 5.31 - 100.00 0.08
- m3 63,750.00 - - - - - - -
Lokasi
Penggalian 1 m3 lumpur sedalam > 0 s.d. 1 m untuk volume > 2000 m3 2.90 m3 70,550.00 204,595.00 0.0272 2.90 - 2.90 - 100.00 0.03
1 m³ beton mutu fc’ 7,4 MPa (K100) semi mekanis 5.80 m3 906,157.01 5,255,710.66 0.6989 - 5.80 5.80 - 100.00 0.74
17.77 m3 734,864.00 13,058,386.31 1.7364 17.77 - 17.77 - 100.00 1.84
1.6.2 Pasangan geotekstil dan sekat lainnya 85.84 m2 4,662.00 400,186.08 0.0532 - 85.84 85.84 - 100.00 0.06
- - -

14.25 m1 20,199.61 287,844.46 0.0383 14.25 - 14.25 - 100.00 0.04
normalisasi
14.25 m3 63,750.00 908,437.50 0.1208 14.25 - 14.25 - 100.00 0.13
Lokasi
12.64 m2 169,200.74 2,138,697.36 0.2844 12.64 - 12.64 - 100.00 0.30
Gedung
22.80 m3 734,864.00 16,754,899.20 2.2280 22.80 - 22.80 - 100.00 2.36
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

12.50 m1 20,199.61 252,495.14 0.0336 12.50 - 12.50 - 100.00 0.04
normalisasi
12.50 m3 63,750.00 796,875.00 0.1060 12.50 - 12.50 - 100.00 0.11
Lokasi
- - -
C. RT 02 RW 12 - - -

38.95 m1 20,199.61 786,774.85 0.1046 38.95 - 38.95 - 100.00 0.11
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
34.37 m3 734,864.00 25,257,275.68 3.3586 34.37 - 34.37 - 100.00 3.55
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
9.74 m3 63,750.00 621,180.00 0.0826 1.00 - 1.00 8.74 10.26 0.01
Lokasi
0.00 m2 169,200.74 - - - - - - -
Gedung
8.80 m2 113,612.60 999,790.88 0.1329 8.80 - 8.80 - 100.00 0.14
Pengecatan 1 m2 Tembok Baru (1 Lapis Plamuur, 1 Lapis Cat Dasar, 2 Lapis Cat Penutup) 54.99 m2 18,860.00 1,037,111.40 0.1379 - 54.99 54.99 - 100.00 0.15
Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 - - - 16.00 - -
Pipa HDPE 3/4 " 0.00 m 9,600.00 - - -
Pipa AW 3/4 ' 328.00 m 10,750.00 3,526,000.00 0.4689 - - - 328.00 - -
Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 - - - 30.00 - -
Knee1" 0.00 bh 2,500.00 - - - - - - -
Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -
Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 - - - 20.00 - -
Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 - - - 1.00 - -

PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Instalasi Listrik 900 watt 1.00 ls 2,500,000.00 2,500,000.00 0.3324 1.00 - 1.00 - 100.00 0.35
Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 - - - 3.00 - -
Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 - - - 1.00 - -
Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 - - - 1.00 - -
Tee Reducer 2"-3/4" 6.00 Buah 18,000.00 108,000.00 0.0144 - - - 6.00 - -
Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 - - - 1.00 - -
Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 - - - 2.00 - -
Tangga Besi 1.00 ls 4,000,000.00 4,000,000.00 0.5319 1.00 - 1.00 - 100.00 0.56
- - -
10.25 m3 63,750.00 653,310.00 0.0869 1.73 - 1.73 8.52 16.86 0.02
Lokasi
0.00 m2 169,200.74 - - - - - - -
Gedung
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
8.80 m2 113,612.60 999,790.88 0.1329 8.80 - 8.80 - 100.00 0.14
Pengecatan 1 m2 Tembok Baru (1 Lapis Plamuur, 1 Lapis Cat Dasar, 2 Lapis Cat Penutup) 54.99 m2 18,860.00 1,037,111.40 0.1379 - 54.99 54.99 - 100.00 0.15
Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 - - - 16.00 - -
Pipa HDPE 3/4 " 0.00 m 9,600.00 - - - - - - -
Pipa AW 3/4 ' 368.00 m 10,750.00 3,956,000.00 0.5260 - - - 368.00 - -
Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 - - - 30.00 - -
Knee1" 0.00 bh 2,500.00 - - - - - - -
Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -
Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 - - - 20.00 - -
Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 - - - 1.00 - -
Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 - - - 3.00 - -
Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 - - - 1.00 - -
Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 - - - 1.00 - -
Tee Reducer 2"-3/4" 5.00 Buah 18,000.00 90,000.00 0.0120 - - - 5.00 - -
Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 - - - 1.00 - -
Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 - - - 2.00 - -
Pengeboran sedalam >12m 1.00 ls 2,000,000.00 2,000,000.00 0.2659 - 1.00 1.00 - 100.00 0.28
Tangga Besi 1.00 ls 4,000,000.00 4,000,000.00 0.5319 1.00 - 1.00 - 100.00 0.56
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
3.38 m3 734,864.00 2,480,166.00 0.3298 3.38 - 3.38 - 100.00 0.35
18.23 m2 113,612.60 2,070,589.64 0.2753 18.23 - 18.23 - 100.00 0.29
Tutup Besi 3.00 Buah 350,000.00 1,050,000.00 0.1396 3.00 - 3.00 - 100.00 0.15
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

19.25 m1 20,199.61 388,842.51 0.0517 19.25 - 19.25 - 100.00 0.05
normalisasi

10.12 m3 63,750.00 645,150.00 0.0858 10.12 - 10.12 - 100.00 0.09
Lokasi
- - -
D. RT 06 RW 12 - - -

18.25 m1 20,199.61 368,642.90 0.0490 18.25 - 18.25 - 100.00 0.05
normalisasi
56.21 m3 63,750.00 3,583,387.50 0.4765 56.21 - 56.21 - 100.00 0.50
Lokasi
28.11 m3 734,864.00 20,653,352.72 2.7464 28.11 - 28.11 - 100.00 2.91
- - -

12.00 m1 20,199.61 242,395.33 0.0322 12.00 - 12.00 - 100.00 0.03
normalisasi
7.68 m3 63,750.00 489,600.00 0.0651 7.68 - 7.68 - 100.00 0.07
Lokasi
44.16 m3 734,864.00 32,451,594.24 4.3152 44.16 - 44.16 - 100.00 4.57
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
3.38 m3 734,864.00 2,480,166.00 0.3298 3.38 - 3.38 - 100.00 0.35
18.23 m2 113,612.60 2,070,589.64 0.2753 18.23 - 18.23 - 100.00 0.29
Tutup Besi 3.00 buah 350,000.00 1,050,000.00 0.1396 3.00 - 3.00 - 100.00 0.15
- - -

8.59 m3 63,750.00 547,548.75 0.0728 8.59 - 8.59 - 100.00 0.08
Lokasi
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
18.24 m2 113,612.60 2,072,293.82 0.2756 18.24 - 18.24 - 100.00 0.29
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" 8.00 m 53,250.00 426,000.00 0.0566 8.00 - 8.00 - 100.00 0.06
Pipa PVC AW 3" 24.00 m 31,750.00 762,000.00 0.1013 24.00 - 24.00 - 100.00 0.11
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" - buah 14,000.00 - - - - - - -
Tee 3" 5.00 buah 20,000.00 100,000.00 0.0133 5.00 - 5.00 - 100.00 0.01
- - -

9.52 m3 63,750.00 606,900.00 0.0807 9.52 - 9.52 - 100.00 0.09
Lokasi
18.24 m2 113,612.60 2,072,293.82 0.2756 18.24 - 18.24 - 100.00 0.29
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" - m 53,250.00 - - - - - - -
Pipa PVC AW 3" 80.00 m 31,750.00 2,540,000.00 0.3378 80.00 - 80.00 - 100.00 0.36
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" 4.00 buah 14,000.00 56,000.00 0.0074 4.00 - 4.00 - 100.00 0.01
Tee 3" 4.00 buah 20,000.00 80,000.00 0.0106 4.00 - 4.00 - 100.00 0.01
- - -

10.02 m3 63,750.00 638,775.00 0.0849 10.02 - 10.02 - 100.00 0.09
Lokasi
22.24 m2 113,612.60 2,526,744.22 0.3360 22.24 - 22.24 - 100.00 0.36
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" - m 53,250.00 - - - - - - -
Pipa PVC AW 3" 32.00 m 31,750.00 1,016,000.00 0.1351 32.00 - 32.00 - 100.00 0.14
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" 4.00 buah 14,000.00 56,000.00 0.0074 4.00 - 4.00 - 100.00 0.01
Tee 3" 4.00 buah 20,000.00 80,000.00 0.0106 4.00 - 4.00 - 100.00 0.01
- -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
E. Uji Lab - -
1 Uji Beton - paket 350,000.00 - - - -
F. APD
Sepatu Boot 25.00 buah 135,000.00 3,375,000.00 0.4488
Helm 25.00 buah 20,000.00 500,000.00 0.0665
Rompi 25.00 buah 8,000.00 200,000.00 0.0266
- -
H. JUMLAH 752,025,694.35 100.00 PROGRES (%) 78.61



PERIODE : TANGGAL 17 S/D 22 OKTOBER 2022
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
A. RT 01 RW 10
- - -

7.50 m1 20,199.61 151,497.08 0.0201 - 7.50 7.50 - 100.00 0.02
normalisasi
18.00 m3 63,750.00 1,147,500.00 0.1526 - 18.00 18.00 - 100.00 0.16
Lokasi
9.90 m3 734,864.00 7,275,153.60 0.9674 - 9.90 9.90 - 100.00 1.02
Pemasangan 1 m2 Acian 27.00 m2 31,387.50 847,462.50 0.1127 - 10.00 10.00 17.00 37.04 0.04
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

24.00 m1 20,199.61 484,790.67 0.0645 24.00 - 24.00 - 100.00 0.07
normalisasi
43.50 m3 63,750.00 2,773,125.00 0.3688 43.50 - 43.50 - 100.00 0.39
Lokasi
34.13 m3 734,864.00 25,077,234.00 3.3346 34.13 - 34.13 - 100.00 3.53
- - -

7.25 m1 20,199.61 146,447.18 0.0195 - 7.25 7.25 - 100.00 0.02
normalisasi
9.28 m3 63,750.00 591,600.00 0.0787 - 9.28 9.28 - 100.00 0.08
Lokasi
Per-m' penetrasi cerucuk bambu ∅ 8 -10 cm atau Kayu 10 x 10 cm 29.00 m 14,137.00 409,973.00 0.0545 - 29.00 29.00 - 100.00 0.06
21.61 m3 734,864.00 15,876,736.72 2.1112 - 21.61 21.61 - 100.00 2.23
Pemasangan 1 m2 Plesteran 1SP : 4PP Tebal 15 mm 23.20 m2 52,600.80 1,220,338.56 0.1623 - 23.20 23.20 - 100.00 0.17
Pemasangan 1 m2 Acian 14.50 m2 31,387.50 455,118.75 0.0605 - 14.50 14.50 - 100.00 0.06
- - -

- m1 20,199.61 - - - - - - -
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
- m3 734,864.00 - - - - - - -
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
B. RT 01 RW 12 - - -

29.00 m1 20,199.61 585,788.72 0.0779 29.00 - 29.00 - 100.00 0.08
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
17.77 m3 734,864.00 13,058,386.31 1.7364 17.77 - 17.77 - 100.00 1.84
- - -

14.25 m1 20,199.61 287,844.46 0.0383 14.25 - 14.25 - 100.00 0.04
normalisasi
14.25 m3 63,750.00 908,437.50 0.1208 14.25 - 14.25 - 100.00 0.13
Lokasi
12.64 m2 169,200.74 2,138,697.36 0.2844 12.64 - 12.64 - 100.00 0.30
Gedung
22.80 m3 734,864.00 16,754,899.20 2.2280 22.80 - 22.80 - 100.00 2.36
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

12.50 m1 20,199.61 252,495.14 0.0336 12.50 - 12.50 - 100.00 0.04
normalisasi
12.50 m3 63,750.00 796,875.00 0.1060 12.50 - 12.50 - 100.00 0.11
Lokasi
- - -
C. RT 02 RW 12 - - -

38.95 m1 20,199.61 786,774.85 0.1046 38.95 - 38.95 - 100.00 0.11
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
34.37 m3 734,864.00 25,257,275.68 3.3586 34.37 - 34.37 - 100.00 3.55
Pemasangan 1 m2 Acian 307.21 m2 31,387.50 9,642,553.88 1.2822 - 197.21 197.21 110.00 64.19 0.87
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
9.74 m3 63,750.00 621,180.00 0.0826 1.00 - 1.00 8.74 10.26 0.01
Lokasi
0.00 m2 169,200.74 - - - - - - -
Gedung
8.80 m2 113,612.60 999,790.88 0.1329 8.80 - 8.80 - 100.00 0.14
Pengecatan 1 m2 Tembok Baru (1 Lapis Plamuur, 1 Lapis Cat Dasar, 2 Lapis Cat Penutup) 54.99 m2 18,860.00 1,037,111.40 0.1379 54.99 - 54.99 - 100.00 0.15
Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 - - - 16.00 - -
Pipa HDPE 3/4 " 0.00 m 9,600.00 - - -
Pipa AW 3/4 ' 328.00 m 10,750.00 3,526,000.00 0.4689 - - - 328.00 - -
Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 - - - 30.00 - -
Knee1" 0.00 bh 2,500.00 - - - - - - -
Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -
Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 - - - 20.00 - -
Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 - - - 1.00 - -

PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 - - - 3.00 - -
Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 - - - 1.00 - -
Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 - - - 1.00 - -
Tee Reducer 2"-3/4" 6.00 Buah 18,000.00 108,000.00 0.0144 - - - 6.00 - -
Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 - - - 1.00 - -
Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 - - - 2.00 - -
Tangga Besi 1.00 ls 4,000,000.00 4,000,000.00 0.5319 1.00 - 1.00 - 100.00 0.56
- - -
10.25 m3 63,750.00 653,310.00 0.0869 1.73 - 1.73 8.52 16.86 0.02
Lokasi
0.00 m2 169,200.74 - - - - - - -
Gedung
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
8.80 m2 113,612.60 999,790.88 0.1329 8.80 - 8.80 - 100.00 0.14
Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 - - - 16.00 - -
Pipa HDPE 3/4 " 0.00 m 9,600.00 - - - - - - -
Pipa AW 3/4 ' 368.00 m 10,750.00 3,956,000.00 0.5260 - - - 368.00 - -
Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 - - - 30.00 - -
Knee1" 0.00 bh 2,500.00 - - - - - - -
Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -
Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 - - - 20.00 - -
Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 - - - 1.00 - -
Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 - - - 3.00 - -
Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 - - - 1.00 - -
Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 - - - 1.00 - -
Tee Reducer 2"-3/4" 5.00 Buah 18,000.00 90,000.00 0.0120 - - - 5.00 - -
Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 - - - 1.00 - -
Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 - - - 2.00 - -
Pengeboran sedalam >12m 1.00 ls 2,000,000.00 2,000,000.00 0.2659 1.00 - 1.00 - 100.00 0.28
Tangga Besi 1.00 ls 4,000,000.00 4,000,000.00 0.5319 1.00 - 1.00 - 100.00 0.56
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
3.38 m3 734,864.00 2,480,166.00 0.3298 3.38 - 3.38 - 100.00 0.35
18.23 m2 113,612.60 2,070,589.64 0.2753 18.23 - 18.23 - 100.00 0.29
Tutup Besi 3.00 Buah 350,000.00 1,050,000.00 0.1396 3.00 - 3.00 - 100.00 0.15
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

19.25 m1 20,199.61 388,842.51 0.0517 19.25 - 19.25 - 100.00 0.05
normalisasi

10.12 m3 63,750.00 645,150.00 0.0858 10.12 - 10.12 - 100.00 0.09
Lokasi
- - -
D. RT 06 RW 12 - - -

18.25 m1 20,199.61 368,642.90 0.0490 18.25 - 18.25 - 100.00 0.05
normalisasi
56.21 m3 63,750.00 3,583,387.50 0.4765 56.21 - 56.21 - 100.00 0.50
Lokasi
28.11 m3 734,864.00 20,653,352.72 2.7464 28.11 - 28.11 - 100.00 2.91
- - -

12.00 m1 20,199.61 242,395.33 0.0322 12.00 - 12.00 - 100.00 0.03
normalisasi
7.68 m3 63,750.00 489,600.00 0.0651 7.68 - 7.68 - 100.00 0.07
Lokasi
44.16 m3 734,864.00 32,451,594.24 4.3152 44.16 - 44.16 - 100.00 4.57
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
3.38 m3 734,864.00 2,480,166.00 0.3298 3.38 - 3.38 - 100.00 0.35
18.23 m2 113,612.60 2,070,589.64 0.2753 18.23 - 18.23 - 100.00 0.29
Tutup Besi 3.00 buah 350,000.00 1,050,000.00 0.1396 3.00 - 3.00 - 100.00 0.15
- - -

8.59 m3 63,750.00 547,548.75 0.0728 8.59 - 8.59 - 100.00 0.08
Lokasi
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
18.24 m2 113,612.60 2,072,293.82 0.2756 18.24 - 18.24 - 100.00 0.29
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" 8.00 m 53,250.00 426,000.00 0.0566 8.00 - 8.00 - 100.00 0.06
Pipa PVC AW 3" 24.00 m 31,750.00 762,000.00 0.1013 24.00 - 24.00 - 100.00 0.11
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" - buah 14,000.00 - - - - - - -
Tee 3" 5.00 buah 20,000.00 100,000.00 0.0133 5.00 - 5.00 - 100.00 0.01
- - -

9.52 m3 63,750.00 606,900.00 0.0807 9.52 - 9.52 - 100.00 0.09
Lokasi
18.24 m2 113,612.60 2,072,293.82 0.2756 18.24 - 18.24 - 100.00 0.29
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" - m 53,250.00 - - - - - - -
Pipa PVC AW 3" 80.00 m 31,750.00 2,540,000.00 0.3378 80.00 - 80.00 - 100.00 0.36
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" 4.00 buah 14,000.00 56,000.00 0.0074 4.00 - 4.00 - 100.00 0.01
Tee 3" 4.00 buah 20,000.00 80,000.00 0.0106 4.00 - 4.00 - 100.00 0.01
- - -

10.02 m3 63,750.00 638,775.00 0.0849 10.02 - 10.02 - 100.00 0.09
Lokasi
22.24 m2 113,612.60 2,526,744.22 0.3360 22.24 - 22.24 - 100.00 0.36
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" - m 53,250.00 - - - - - - -
Pipa PVC AW 3" 32.00 m 31,750.00 1,016,000.00 0.1351 32.00 - 32.00 - 100.00 0.14
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" 4.00 buah 14,000.00 56,000.00 0.0074 4.00 - 4.00 - 100.00 0.01
Tee 3" 4.00 buah 20,000.00 80,000.00 0.0106 4.00 - 4.00 - 100.00 0.01
- -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
E. Uji Lab - -
1 Uji Beton - paket 350,000.00 - - - -
F. APD
Sepatu Boot 25.00 buah 135,000.00 3,375,000.00 0.4488
Helm 25.00 buah 20,000.00 500,000.00 0.0665
Rompi 25.00 buah 8,000.00 200,000.00 0.0266
- -
H. JUMLAH 752,025,694.35 100.00 PROGRES (%) 83.47



PERIODE : TANGGAL 24 S/D 29 OKTOBER 2022
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
A. RT 01 RW 10
1 m2 pembersihan dan pengupasan permukaan tanah (striping) s.d. tanaman ∅ 2cm 350.22 m2 4,250.00 1,488,435.00 0.1979 - 350.22 350.22 - 100.00 0.21
1 m3 stripping, penghamparan dan pemadatan 65.84 m3 376,063.00 24,761,492.17 3.2926 - 65.84 65.84 - 100.00 3.48
Penulangan 1 kg dengan Besi Polos atau Besi Sirip 96.30 kg 16,254.50 1,565,275.84 0.2081 - 96.30 96.30 - 100.00 0.22
Pemasangan 1 m2 Bekisting untuk Pondasi Telapak Beton Bangunan Gedung ( Kayu 5x Pakai) 32.79 m2 169,200.74 5,548,430.69 0.7378 - 32.79 32.79 - 100.00 0.78
- - -

7.50 m1 20,199.61 151,497.08 0.0201 7.50 - 7.50 - 100.00 0.02
normalisasi
18.00 m3 63,750.00 1,147,500.00 0.1526 18.00 - 18.00 - 100.00 0.16
Lokasi
9.90 m3 734,864.00 7,275,153.60 0.9674 9.90 - 9.90 - 100.00 1.02
Pemasangan 1 m2 Acian 27.00 m2 31,387.50 847,462.50 0.1127 10.00 17.00 27.00 - 100.00 0.12
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

24.00 m1 20,199.61 484,790.67 0.0645 24.00 - 24.00 - 100.00 0.07
normalisasi
43.50 m3 63,750.00 2,773,125.00 0.3688 43.50 - 43.50 - 100.00 0.39
Lokasi
34.13 m3 734,864.00 25,077,234.00 3.3346 34.13 - 34.13 - 100.00 3.53
- - -

7.25 m1 20,199.61 146,447.18 0.0195 7.25 - 7.25 - 100.00 0.02
normalisasi
9.28 m3 63,750.00 591,600.00 0.0787 9.28 - 9.28 - 100.00 0.08
Lokasi
Per-m' penetrasi cerucuk bambu ∅ 8 -10 cm atau Kayu 10 x 10 cm 29.00 m 14,137.00 409,973.00 0.0545 29.00 - 29.00 - 100.00 0.06
21.61 m3 734,864.00 15,876,736.72 2.1112 21.61 - 21.61 - 100.00 2.23
- - -

- m1 20,199.61 - - - - - - -
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
- m3 734,864.00 - - - - - - -
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
B. RT 01 RW 12 - - -

29.00 m1 20,199.61 585,788.72 0.0779 29.00 - 29.00 - 100.00 0.08
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
17.77 m3 734,864.00 13,058,386.31 1.7364 17.77 - 17.77 - 100.00 1.84
- - -

14.25 m1 20,199.61 287,844.46 0.0383 14.25 - 14.25 - 100.00 0.04
normalisasi
14.25 m3 63,750.00 908,437.50 0.1208 14.25 - 14.25 - 100.00 0.13
Lokasi
12.64 m2 169,200.74 2,138,697.36 0.2844 12.64 - 12.64 - 100.00 0.30
Gedung
22.80 m3 734,864.00 16,754,899.20 2.2280 22.80 - 22.80 - 100.00 2.36
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

12.50 m1 20,199.61 252,495.14 0.0336 12.50 - 12.50 - 100.00 0.04
normalisasi
12.50 m3 63,750.00 796,875.00 0.1060 12.50 - 12.50 - 100.00 0.11
Lokasi
- - -
C. RT 02 RW 12 - - -

38.95 m1 20,199.61 786,774.85 0.1046 38.95 - 38.95 - 100.00 0.11
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
Penggalian 1 m3 lumpur sedalam > 0 s.d. 1 m untuk volume > 2000 m3 2.80 m3 70,550.00 197,716.38 0.0263 - 2.80 2.80 - 100.00 0.03
34.37 m3 734,864.00 25,257,275.68 3.3586 34.37 - 34.37 - 100.00 3.55
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
9.74 m3 63,750.00 621,180.00 0.0826 1.00 - 1.00 8.74 10.26 0.01
Lokasi
0.00 m2 169,200.74 - - - - - - -
Gedung
8.80 m2 113,612.60 999,790.88 0.1329 8.80 - 8.80 - 100.00 0.14
Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 - - - 16.00 - -
Pipa HDPE 3/4 " 0.00 m 9,600.00 - - -
Pipa AW 3/4 ' 328.00 m 10,750.00 3,526,000.00 0.4689 - - - 328.00 - -
Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 - - - 30.00 - -
Knee1" 0.00 bh 2,500.00 - - - - - - -
Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -
Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 - - - 20.00 - -
Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 - - - 1.00 - -

PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 - - - 3.00 - -
Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 - - - 1.00 - -
Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 - - - 1.00 - -
Tee Reducer 2"-3/4" 6.00 Buah 18,000.00 108,000.00 0.0144 - - - 6.00 - -
Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 - - - 1.00 - -
Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 - - - 2.00 - -
Tangga Besi 1.00 ls 4,000,000.00 4,000,000.00 0.5319 1.00 - 1.00 - 100.00 0.56
- - -
10.25 m3 63,750.00 653,310.00 0.0869 1.73 - 1.73 8.52 16.86 0.02
Lokasi
0.00 m2 169,200.74 - - - - - - -
Gedung
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
8.80 m2 113,612.60 999,790.88 0.1329 8.80 - 8.80 - 100.00 0.14
Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 - - - 16.00 - -
Pipa HDPE 3/4 " 0.00 m 9,600.00 - - - - - - -
Pipa AW 3/4 ' 368.00 m 10,750.00 3,956,000.00 0.5260 - - - 368.00 - -
Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 - - - 30.00 - -
Knee1" 0.00 bh 2,500.00 - - - - - - -
Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -
Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 - - - 20.00 - -
Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 - - - 1.00 - -
Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 - - - 3.00 - -
Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 - - - 1.00 - -
Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 - - - 1.00 - -
Tee Reducer 2"-3/4" 5.00 Buah 18,000.00 90,000.00 0.0120 - - - 5.00 - -
Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 - - - 1.00 - -
Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 - - - 2.00 - -
Tangga Besi 1.00 ls 4,000,000.00 4,000,000.00 0.5319 1.00 - 1.00 - 100.00 0.56
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
3.38 m3 734,864.00 2,480,166.00 0.3298 3.38 - 3.38 - 100.00 0.35
18.23 m2 113,612.60 2,070,589.64 0.2753 18.23 - 18.23 - 100.00 0.29
Tutup Besi 3.00 Buah 350,000.00 1,050,000.00 0.1396 3.00 - 3.00 - 100.00 0.15
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

19.25 m1 20,199.61 388,842.51 0.0517 19.25 - 19.25 - 100.00 0.05
normalisasi

10.12 m3 63,750.00 645,150.00 0.0858 10.12 - 10.12 - 100.00 0.09
Lokasi
- - -
D. RT 06 RW 12 - - -

18.25 m1 20,199.61 368,642.90 0.0490 18.25 - 18.25 - 100.00 0.05
normalisasi
56.21 m3 63,750.00 3,583,387.50 0.4765 56.21 - 56.21 - 100.00 0.50
Lokasi
28.11 m3 734,864.00 20,653,352.72 2.7464 28.11 - 28.11 - 100.00 2.91
- - -

12.00 m1 20,199.61 242,395.33 0.0322 12.00 - 12.00 - 100.00 0.03
normalisasi
7.68 m3 63,750.00 489,600.00 0.0651 7.68 - 7.68 - 100.00 0.07
Lokasi
44.16 m3 734,864.00 32,451,594.24 4.3152 44.16 - 44.16 - 100.00 4.57
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
3.38 m3 734,864.00 2,480,166.00 0.3298 3.38 - 3.38 - 100.00 0.35
18.23 m2 113,612.60 2,070,589.64 0.2753 18.23 - 18.23 - 100.00 0.29
Tutup Besi 3.00 buah 350,000.00 1,050,000.00 0.1396 3.00 - 3.00 - 100.00 0.15
- - -

8.59 m3 63,750.00 547,548.75 0.0728 8.59 - 8.59 - 100.00 0.08
Lokasi
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
18.24 m2 113,612.60 2,072,293.82 0.2756 18.24 - 18.24 - 100.00 0.29
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" 8.00 m 53,250.00 426,000.00 0.0566 8.00 - 8.00 - 100.00 0.06
Pipa PVC AW 3" 24.00 m 31,750.00 762,000.00 0.1013 24.00 - 24.00 - 100.00 0.11
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" - buah 14,000.00 - - - - - - -
Tee 3" 5.00 buah 20,000.00 100,000.00 0.0133 5.00 - 5.00 - 100.00 0.01
- - -

9.52 m3 63,750.00 606,900.00 0.0807 9.52 - 9.52 - 100.00 0.09
Lokasi
18.24 m2 113,612.60 2,072,293.82 0.2756 18.24 - 18.24 - 100.00 0.29
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" - m 53,250.00 - - - - - - -
Pipa PVC AW 3" 80.00 m 31,750.00 2,540,000.00 0.3378 80.00 - 80.00 - 100.00 0.36
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" 4.00 buah 14,000.00 56,000.00 0.0074 4.00 - 4.00 - 100.00 0.01
Tee 3" 4.00 buah 20,000.00 80,000.00 0.0106 4.00 - 4.00 - 100.00 0.01
- - -

10.02 m3 63,750.00 638,775.00 0.0849 10.02 - 10.02 - 100.00 0.09
Lokasi
22.24 m2 113,612.60 2,526,744.22 0.3360 22.24 - 22.24 - 100.00 0.36
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" - m 53,250.00 - - - - - - -
Pipa PVC AW 3" 32.00 m 31,750.00 1,016,000.00 0.1351 32.00 - 32.00 - 100.00 0.14
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" 4.00 buah 14,000.00 56,000.00 0.0074 4.00 - 4.00 - 100.00 0.01
Tee 3" 4.00 buah 20,000.00 80,000.00 0.0106 4.00 - 4.00 - 100.00 0.01
- -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
E. Uji Lab - -
1 Uji Beton - paket 350,000.00 - - - -
F. APD
Sepatu Boot 25.00 buah 135,000.00 3,375,000.00 0.4488
Helm 25.00 buah 20,000.00 500,000.00 0.0665
Rompi 25.00 buah 8,000.00 200,000.00 0.0266
- -
H. JUMLAH 752,025,694.35 100.00 PROGRES (%) 90.35



PERIODE : TANGGAL 31 OKTOBER S/D 5 NOVEMBER 2022
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
A. RT 01 RW 10
1 m2 pembersihan dan pengupasan permukaan tanah (striping) s.d. tanaman ∅ 2cm 350.22 m2 4,250.00 1,488,435.00 0.1979 350.22 - 350.22 - 100.00 0.21
1 m3 stripping, penghamparan dan pemadatan 65.84 m3 376,063.00 24,761,492.17 3.2926 65.84 - 65.84 - 100.00 3.48
1.6.2 Pasangan geotekstil dan sekat lainnya 350.22 m2 4,662.00 1,632,725.64 0.2171 - 300.22 300.22 50.00 85.72 0.20
1 m³ Pengecoran Beton menggunakan Ready Mixed dan pompa beton 48.40 m3 880,400.00 42,607,486.24 5.6657 - 38.40 38.40 10.00 79.34 4.76
Pemasangan 1 m2 Bekisting untuk Pondasi Telapak Beton Bangunan Gedung ( Kayu 5x Pakai) 32.79 m2 169,200.74 5,548,430.69 0.7378 32.79 - 32.79 - 100.00 0.78
- - -

7.50 m1 20,199.61 151,497.08 0.0201 7.50 - 7.50 - 100.00 0.02
normalisasi
18.00 m3 63,750.00 1,147,500.00 0.1526 18.00 - 18.00 - 100.00 0.16
Lokasi
9.90 m3 734,864.00 7,275,153.60 0.9674 9.90 - 9.90 - 100.00 1.02
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

24.00 m1 20,199.61 484,790.67 0.0645 24.00 - 24.00 - 100.00 0.07
normalisasi
43.50 m3 63,750.00 2,773,125.00 0.3688 43.50 - 43.50 - 100.00 0.39
Lokasi
34.13 m3 734,864.00 25,077,234.00 3.3346 34.13 - 34.13 - 100.00 3.53
- - -

7.25 m1 20,199.61 146,447.18 0.0195 7.25 - 7.25 - 100.00 0.02
normalisasi
9.28 m3 63,750.00 591,600.00 0.0787 9.28 - 9.28 - 100.00 0.08
Lokasi
21.61 m3 734,864.00 15,876,736.72 2.1112 21.61 - 21.61 - 100.00 2.23
- - -

- m1 20,199.61 - - - - - - -
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
- m3 734,864.00 - - - - - - -
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
B. RT 01 RW 12 - - -

29.00 m1 20,199.61 585,788.72 0.0779 29.00 - 29.00 - 100.00 0.08
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
17.77 m3 734,864.00 13,058,386.31 1.7364 17.77 - 17.77 - 100.00 1.84
- - -

14.25 m1 20,199.61 287,844.46 0.0383 14.25 - 14.25 - 100.00 0.04
normalisasi
14.25 m3 63,750.00 908,437.50 0.1208 14.25 - 14.25 - 100.00 0.13
Lokasi
12.64 m2 169,200.74 2,138,697.36 0.2844 12.64 - 12.64 - 100.00 0.30
Gedung
22.80 m3 734,864.00 16,754,899.20 2.2280 22.80 - 22.80 - 100.00 2.36
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

12.50 m1 20,199.61 252,495.14 0.0336 12.50 - 12.50 - 100.00 0.04
normalisasi
12.50 m3 63,750.00 796,875.00 0.1060 12.50 - 12.50 - 100.00 0.11
Lokasi
- - -
C. RT 02 RW 12 - - -

38.95 m1 20,199.61 786,774.85 0.1046 38.95 - 38.95 - 100.00 0.11
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
34.37 m3 734,864.00 25,257,275.68 3.3586 34.37 - 34.37 - 100.00 3.55
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
9.74 m3 63,750.00 621,180.00 0.0826 1.00 8.74 9.74 - 100.00 0.09
Lokasi
(c) Pengurugan Kembali 1 m3 Galian Tanah 9.13 m3 42,500.00 387,962.26 0.0516 - 9.13 9.13 - 100.00 0.05
0.00 m2 169,200.74 - - - - - - -
Gedung
8.80 m2 113,612.60 999,790.88 0.1329 8.80 - 8.80 - 100.00 0.14
Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 - 16.00 16.00 - 100.00 0.02
Pipa HDPE 3/4 " 0.00 m 9,600.00 - - -
Pipa AW 3/4 ' 328.00 m 10,750.00 3,526,000.00 0.4689 - 328.00 328.00 - 100.00 0.50
Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 - 30.00 30.00 - 100.00 0.01
Knee1" 0.00 bh 2,500.00 - - - - - - -
Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -
Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 - 20.00 20.00 - 100.00 0.03
Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 - 1.00 1.00 - 100.00 0.56
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 - 3.00 3.00 - 100.00 0.01
Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 - 1.00 1.00 - 100.00 0.01
Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 - 1.00 1.00 - 100.00 0.00
Tee Reducer 2"-3/4" 6.00 Buah 18,000.00 108,000.00 0.0144 - 6.00 6.00 - 100.00 0.02
Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 - 1.00 1.00 - 100.00 0.00
Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 - 2.00 2.00 - 100.00 0.00
Tangga Besi 1.00 ls 4,000,000.00 4,000,000.00 0.5319 1.00 - 1.00 - 100.00 0.56
Tutup Besi Hidran 1.00 buah 450,000.00 450,000.00 0.0598 - 1.00 1.00 - 100.00 0.06
Penggantian Pipa, Bor dan galian Pipa 1.00 ls 2,644,500.00 2,644,500.00 0.3517 - 1.00 1.00 - 100.00 0.37
- - -
10.25 m3 63,750.00 653,310.00 0.0869 1.73 8.52 10.25 - 100.00 0.09
Lokasi
(c) Pengurugan Kembali 1 m3 Galian Tanah 6.53 m3 42,500.00 277,456.61 0.0369 - 6.53 6.53 - 100.00 0.04
0.00 m2 169,200.74 - - - - - - -
Gedung
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
8.80 m2 113,612.60 999,790.88 0.1329 8.80 - 8.80 - 100.00 0.14
Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 - 16.00 16.00 - 100.00 0.02
Pipa Galvanis Iron 3/4 " 12.00 m 40,000.00 480,000.00 0.0638 - 12.00 12.00 - 100.00 0.07
Pipa HDPE 3/4 " 0.00 m 9,600.00 - - - - - - -
Pipa AW 3/4 ' 368.00 m 10,750.00 3,956,000.00 0.5260 - 368.00 368.00 - 100.00 0.56
Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 - 30.00 30.00 - 100.00 0.01
Knee1" 0.00 bh 2,500.00 - - - - - - -
Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -
Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 - 20.00 20.00 - 100.00 0.03
Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 - 1.00 1.00 - 100.00 0.56
Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 - 3.00 3.00 - 100.00 0.01
Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 - 1.00 1.00 - 100.00 0.01
Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 - 1.00 1.00 - 100.00 0.00
Tee Reducer 2"-3/4" 5.00 Buah 18,000.00 90,000.00 0.0120 - 5.00 5.00 - 100.00 0.01
Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 - 1.00 1.00 - 100.00 0.00
Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 - 2.00 2.00 - 100.00 0.00
Tangga Besi 1.00 ls 4,000,000.00 4,000,000.00 0.5319 1.00 - 1.00 - 100.00 0.56
Tutup Besi Hidran 1.00 buah 450,000.00 450,000.00 0.0598 - 1.00 1.00 - 100.00 0.06
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
3.38 m3 734,864.00 2,480,166.00 0.3298 3.38 - 3.38 - 100.00 0.35
18.23 m2 113,612.60 2,070,589.64 0.2753 18.23 - 18.23 - 100.00 0.29
Tutup Besi 3.00 Buah 350,000.00 1,050,000.00 0.1396 3.00 - 3.00 - 100.00 0.15
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

19.25 m1 20,199.61 388,842.51 0.0517 19.25 - 19.25 - 100.00 0.05
normalisasi

10.12 m3 63,750.00 645,150.00 0.0858 10.12 - 10.12 - 100.00 0.09
Lokasi
- - -
D. RT 06 RW 12 - - -

18.25 m1 20,199.61 368,642.90 0.0490 18.25 - 18.25 - 100.00 0.05
normalisasi
56.21 m3 63,750.00 3,583,387.50 0.4765 56.21 - 56.21 - 100.00 0.50
Lokasi
28.11 m3 734,864.00 20,653,352.72 2.7464 28.11 - 28.11 - 100.00 2.91
- - -

12.00 m1 20,199.61 242,395.33 0.0322 12.00 - 12.00 - 100.00 0.03
normalisasi
7.68 m3 63,750.00 489,600.00 0.0651 7.68 - 7.68 - 100.00 0.07
Lokasi
44.16 m3 734,864.00 32,451,594.24 4.3152 44.16 - 44.16 - 100.00 4.57
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
3.38 m3 734,864.00 2,480,166.00 0.3298 3.38 - 3.38 - 100.00 0.35
18.23 m2 113,612.60 2,070,589.64 0.2753 18.23 - 18.23 - 100.00 0.29
Tutup Besi 3.00 buah 350,000.00 1,050,000.00 0.1396 3.00 - 3.00 - 100.00 0.15
- - -

8.59 m3 63,750.00 547,548.75 0.0728 8.59 - 8.59 - 100.00 0.08
Lokasi
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
18.24 m2 113,612.60 2,072,293.82 0.2756 18.24 - 18.24 - 100.00 0.29
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" 8.00 m 53,250.00 426,000.00 0.0566 8.00 - 8.00 - 100.00 0.06
Pipa PVC AW 3" 24.00 m 31,750.00 762,000.00 0.1013 24.00 - 24.00 - 100.00 0.11
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" - buah 14,000.00 - - - - - - -
Tee 3" 5.00 buah 20,000.00 100,000.00 0.0133 5.00 - 5.00 - 100.00 0.01
- - -

9.52 m3 63,750.00 606,900.00 0.0807 9.52 - 9.52 - 100.00 0.09
Lokasi
18.24 m2 113,612.60 2,072,293.82 0.2756 18.24 - 18.24 - 100.00 0.29
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" - m 53,250.00 - - - - - - -
Pipa PVC AW 3" 80.00 m 31,750.00 2,540,000.00 0.3378 80.00 - 80.00 - 100.00 0.36
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" 4.00 buah 14,000.00 56,000.00 0.0074 4.00 - 4.00 - 100.00 0.01
Tee 3" 4.00 buah 20,000.00 80,000.00 0.0106 4.00 - 4.00 - 100.00 0.01
- - -

10.02 m3 63,750.00 638,775.00 0.0849 10.02 - 10.02 - 100.00 0.09
Lokasi
22.24 m2 113,612.60 2,526,744.22 0.3360 22.24 - 22.24 - 100.00 0.36
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" - m 53,250.00 - - - - - - -
Pipa PVC AW 3" 32.00 m 31,750.00 1,016,000.00 0.1351 32.00 - 32.00 - 100.00 0.14
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" 4.00 buah 14,000.00 56,000.00 0.0074 4.00 - 4.00 - 100.00 0.01
Tee 3" 4.00 buah 20,000.00 80,000.00 0.0106 4.00 - 4.00 - 100.00 0.01
- -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
E. Uji Lab - -
1 Uji Beton - paket 350,000.00 - - - -
F. APD
Sepatu Boot 25.00 buah 135,000.00 3,375,000.00 0.4488
Helm 25.00 buah 20,000.00 500,000.00 0.0665
Rompi 25.00 buah 8,000.00 200,000.00 0.0266
- -
H. JUMLAH 752,025,694.35 100.00 PROGRES (%) 98.48
Cilacap, 5 November 2022



PERIODE : TANGGAL 7 S/D 8 NOVEMBER 2022
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
A. RT 01 RW 10
1 m2 pembersihan dan pengupasan permukaan tanah (striping) s.d. tanaman ∅ 2cm 350.22 m2 4,250.00 1,488,435.00 0.1979 350.22 - 350.22 - 100.00 0.21
1 m3 stripping, penghamparan dan pemadatan 65.84 m3 376,063.00 24,761,492.17 3.2926 65.84 - 65.84 - 100.00 3.48
1.6.2 Pasangan geotekstil dan sekat lainnya 350.22 m2 4,662.00 1,632,725.64 0.2171 300.22 50.00 350.22 - 100.00 0.23
1 m³ Pengecoran Beton menggunakan Ready Mixed dan pompa beton 48.40 m3 880,400.00 42,607,486.24 5.6657 38.40 10.00 48.40 - 100.00 6.00
Pemasangan 1 m2 Bekisting untuk Pondasi Telapak Beton Bangunan Gedung ( Kayu 5x Pakai) 32.79 m2 169,200.74 5,548,430.69 0.7378 32.79 - 32.79 - 100.00 0.78
Menyirami 1m² permukaan beton menggunakan media kain terpal selama 4 hari 217.16 m2 6,228.80 1,352,633.75 0.1799 - 217.16 217.16 - 100.00 0.19
- - -

7.50 m1 20,199.61 151,497.08 0.0201 7.50 - 7.50 - 100.00 0.02
normalisasi
18.00 m3 63,750.00 1,147,500.00 0.1526 18.00 - 18.00 - 100.00 0.16
Lokasi
9.90 m3 734,864.00 7,275,153.60 0.9674 9.90 - 9.90 - 100.00 1.02
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

24.00 m1 20,199.61 484,790.67 0.0645 24.00 - 24.00 - 100.00 0.07
normalisasi
43.50 m3 63,750.00 2,773,125.00 0.3688 43.50 - 43.50 - 100.00 0.39
Lokasi
34.13 m3 734,864.00 25,077,234.00 3.3346 34.13 - 34.13 - 100.00 3.53
- - -

7.25 m1 20,199.61 146,447.18 0.0195 7.25 - 7.25 - 100.00 0.02
normalisasi
9.28 m3 63,750.00 591,600.00 0.0787 9.28 - 9.28 - 100.00 0.08
Lokasi
21.61 m3 734,864.00 15,876,736.72 2.1112 21.61 - 21.61 - 100.00 2.23
- - -

- m1 20,199.61 - - - - - - -
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
- m3 734,864.00 - - - - - - -
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
B. RT 01 RW 12 - - -

29.00 m1 20,199.61 585,788.72 0.0779 29.00 - 29.00 - 100.00 0.08
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
17.77 m3 734,864.00 13,058,386.31 1.7364 17.77 - 17.77 - 100.00 1.84
- - -

14.25 m1 20,199.61 287,844.46 0.0383 14.25 - 14.25 - 100.00 0.04
normalisasi
14.25 m3 63,750.00 908,437.50 0.1208 14.25 - 14.25 - 100.00 0.13
Lokasi
12.64 m2 169,200.74 2,138,697.36 0.2844 12.64 - 12.64 - 100.00 0.30
Gedung
22.80 m3 734,864.00 16,754,899.20 2.2280 22.80 - 22.80 - 100.00 2.36
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

12.50 m1 20,199.61 252,495.14 0.0336 12.50 - 12.50 - 100.00 0.04
normalisasi
12.50 m3 63,750.00 796,875.00 0.1060 12.50 - 12.50 - 100.00 0.11
Lokasi
- - -
C. RT 02 RW 12 - - -

38.95 m1 20,199.61 786,774.85 0.1046 38.95 - 38.95 - 100.00 0.11
normalisasi
- m3 63,750.00 - - - - - - -
Lokasi
34.37 m3 734,864.00 25,257,275.68 3.3586 34.37 - 34.37 - 100.00 3.55
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
9.74 m3 63,750.00 621,180.00 0.0826 9.74 - 9.74 - 100.00 0.09
Lokasi
0.00 m2 169,200.74 - - - - - - -
Gedung
8.80 m2 113,612.60 999,790.88 0.1329 8.80 - 8.80 - 100.00 0.14
Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 16.00 - 16.00 - 100.00 0.02
Pipa HDPE 3/4 " 0.00 m 9,600.00 - - -
Pipa AW 3/4 ' 328.00 m 10,750.00 3,526,000.00 0.4689 328.00 - 328.00 - 100.00 0.50
Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 30.00 - 30.00 - 100.00 0.01
Knee1" 0.00 bh 2,500.00 - - - - - - -
Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -
Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 20.00 - 20.00 - 100.00 0.03
Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 1.00 - 1.00 - 100.00 0.56
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 3.00 - 3.00 - 100.00 0.01
Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 1.00 - 1.00 - 100.00 0.01
Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 1.00 - 1.00 - 100.00 0.00
Tee Reducer 2"-3/4" 6.00 Buah 18,000.00 108,000.00 0.0144 6.00 - 6.00 - 100.00 0.02
Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 1.00 - 1.00 - 100.00 0.00
Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 2.00 - 2.00 - 100.00 0.00
Uji Lab Air dari Sumur Bor 1 ls 200,000.00 200,000.00 0.0266 - 1.00 1.00 - 100.00 0.03
Tangga Besi 1.00 ls 4,000,000.00 4,000,000.00 0.5319 1.00 - 1.00 - 100.00 0.56
Tutup Besi Hidran 1.00 buah 450,000.00 450,000.00 0.0598 1.00 - 1.00 - 100.00 0.06
Penggantian Pipa, Bor dan galian Pipa 1.00 ls 2,644,500.00 2,644,500.00 0.3517 1.00 - 1.00 - 100.00 0.37
- - -
10.25 m3 63,750.00 653,310.00 0.0869 10.25 - 10.25 - 100.00 0.09
Lokasi
0.00 m2 169,200.74 - - - - - - -
Gedung
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
8.80 m2 113,612.60 999,790.88 0.1329 8.80 - 8.80 - 100.00 0.14
Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 16.00 - 16.00 - 100.00 0.02
Pipa Galvanis Iron 3/4 " 12.00 m 40,000.00 480,000.00 0.0638 12.00 - 12.00 - 100.00 0.07
Pipa HDPE 3/4 " 0.00 m 9,600.00 - - - - - - -
Pipa AW 3/4 ' 368.00 m 10,750.00 3,956,000.00 0.5260 368.00 - 368.00 - 100.00 0.56
Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 30.00 - 30.00 - 100.00 0.01
Knee1" 0.00 bh 2,500.00 - - - - - - -
Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -
Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 20.00 - 20.00 - 100.00 0.03
Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 1.00 - 1.00 - 100.00 0.56
Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 3.00 - 3.00 - 100.00 0.01
Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 1.00 - 1.00 - 100.00 0.01
Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 1.00 - 1.00 - 100.00 0.00
Tee Reducer 2"-3/4" 5.00 Buah 18,000.00 90,000.00 0.0120 5.00 - 5.00 - 100.00 0.01
Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 1.00 - 1.00 - 100.00 0.00
Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 2.00 - 2.00 - 100.00 0.00
Uji Lab Air dari Sumur Bor 1.00 ls 200,000.00 200,000.00 0.0266 - 1.00 1.00 - 100.00 0.03
Tangga Besi 1.00 ls 4,000,000.00 4,000,000.00 0.5319 1.00 - 1.00 - 100.00 0.56
Tutup Besi Hidran 1.00 buah 450,000.00 450,000.00 0.0598 1.00 - 1.00 - 100.00 0.06
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
3.38 m3 734,864.00 2,480,166.00 0.3298 3.38 - 3.38 - 100.00 0.35
18.23 m2 113,612.60 2,070,589.64 0.2753 18.23 - 18.23 - 100.00 0.29
Tutup Besi 3.00 Buah 350,000.00 1,050,000.00 0.1396 3.00 - 3.00 - 100.00 0.15
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)

19.25 m1 20,199.61 388,842.51 0.0517 19.25 - 19.25 - 100.00 0.05
normalisasi

10.12 m3 63,750.00 645,150.00 0.0858 10.12 - 10.12 - 100.00 0.09
Lokasi
- - -
D. RT 06 RW 12 - - -

18.25 m1 20,199.61 368,642.90 0.0490 18.25 - 18.25 - 100.00 0.05
normalisasi
56.21 m3 63,750.00 3,583,387.50 0.4765 56.21 - 56.21 - 100.00 0.50
Lokasi
28.11 m3 734,864.00 20,653,352.72 2.7464 28.11 - 28.11 - 100.00 2.91
- - -

12.00 m1 20,199.61 242,395.33 0.0322 12.00 - 12.00 - 100.00 0.03
normalisasi
7.68 m3 63,750.00 489,600.00 0.0651 7.68 - 7.68 - 100.00 0.07
Lokasi
44.16 m3 734,864.00 32,451,594.24 4.3152 44.16 - 44.16 - 100.00 4.57
- - -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
3.38 m3 734,864.00 2,480,166.00 0.3298 3.38 - 3.38 - 100.00 0.35
18.23 m2 113,612.60 2,070,589.64 0.2753 18.23 - 18.23 - 100.00 0.29
Tutup Besi 3.00 buah 350,000.00 1,050,000.00 0.1396 3.00 - 3.00 - 100.00 0.15
- - -

8.59 m3 63,750.00 547,548.75 0.0728 8.59 - 8.59 - 100.00 0.08
Lokasi
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
18.24 m2 113,612.60 2,072,293.82 0.2756 18.24 - 18.24 - 100.00 0.29
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" 8.00 m 53,250.00 426,000.00 0.0566 8.00 - 8.00 - 100.00 0.06
Pipa PVC AW 3" 24.00 m 31,750.00 762,000.00 0.1013 24.00 - 24.00 - 100.00 0.11
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" - buah 14,000.00 - - - - - - -
Tee 3" 5.00 buah 20,000.00 100,000.00 0.0133 5.00 - 5.00 - 100.00 0.01
- - -

9.52 m3 63,750.00 606,900.00 0.0807 9.52 - 9.52 - 100.00 0.09
Lokasi
18.24 m2 113,612.60 2,072,293.82 0.2756 18.24 - 18.24 - 100.00 0.29
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" - m 53,250.00 - - - - - - -
Pipa PVC AW 3" 80.00 m 31,750.00 2,540,000.00 0.3378 80.00 - 80.00 - 100.00 0.36
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" 4.00 buah 14,000.00 56,000.00 0.0074 4.00 - 4.00 - 100.00 0.01
Tee 3" 4.00 buah 20,000.00 80,000.00 0.0106 4.00 - 4.00 - 100.00 0.01
- - -

10.02 m3 63,750.00 638,775.00 0.0849 10.02 - 10.02 - 100.00 0.09
Lokasi
22.24 m2 113,612.60 2,526,744.22 0.3360 22.24 - 22.24 - 100.00 0.36
grease trap 4.00 unit 400,000.00 1,600,000.00 0.2128 4.00 - 4.00 - 100.00 0.23
Pipa PVC AW 4" - m 53,250.00 - - - - - - -
Pipa PVC AW 3" 32.00 m 31,750.00 1,016,000.00 0.1351 32.00 - 32.00 - 100.00 0.14
Pipa PVC AW 1,5" 4.00 m 13,125.00 52,500.00 0.0070 4.00 - 4.00 - 100.00 0.01
Knee 1,5" 2.00 buah 8,000.00 16,000.00 0.0021 2.00 - 2.00 - 100.00 0.00
Knee 3" 4.00 buah 14,000.00 56,000.00 0.0074 4.00 - 4.00 - 100.00 0.01
Tee 3" 4.00 buah 20,000.00 80,000.00 0.0106 4.00 - 4.00 - 100.00 0.01
- -
PROSENTASE
LALU
(1) (2) (3) (4) (5) (6) (7) (8) (9) (10) (11) (12) (13)
E. Uji Lab - -
1 Uji Beton - paket 350,000.00 - - - -
F. APD
Sepatu Boot 25.00 buah 135,000.00 3,375,000.00 0.4488
Helm 25.00 buah 20,000.00 500,000.00 0.0665
Rompi 25.00 buah 8,000.00 200,000.00 0.0266
- -
H. JUMLAH 752,025,694.35 100.00 PROGRES (%) 100.00
Cilacap, 8 November 2022


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REKAPITULASI MINGGUAN KEMAJUAN PELAKSANAAN KONSTRUKSI

KELURAHAN : TRITIH KULON PAKET PEKERJAAN : JALAN BETON DAN DRAINASE

1 m3 stripping, penghamparan dan pemadatan 65.84 m3 376,063.00 24,761,492.17 3.2926 - - - 65.84 - -

A.2 Pek. Drainase Ruas 1 (30m) - - -

Pemasangan 1 m2 Acian 27.00 m2 31,387.50 847,462.50 0.1127 - - - 27.00 - -

A.3 Pek. Drainase Ruas 2 (105m) - - -

A.4 Talud Jalan Lingkungan (29 m) - - -

Pemasangan 1 m2 Acian 14.50 m2 31,387.50 455,118.75 0.0605 - - - 14.50 - -

A.5 Talud Jalan Lingkungan - -

Pemasangan 1 m2 Acian - m2 31,387.50 - - -

B.1 Pek. Drainase Ruas 1 (100m) - -

Pemasangan 1 m2 Acian 174.73 m2 31,387.50 5,484,463.43 0.7293 - - - 174.73 - -

B.2 Pek. Drainase Ruas 2 (57 m) - -

B.3 Pek. Drainase Ruas 3 (50 m) - -

C.1 Pek. Drainase Ruas 1 (185.5m) - -

Pemasangan 1 m2 Acian 307.21 m2 31,387.50 9,642,553.88 1.2822 - - - 307.21 - -

C.2 Pek. Hidran Komunal (unit 1) - -

Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 - - - 16.00 - -

Pipa Galvanis Iron 3/4 " 0.00 m 40,000.00 - - - - - - -

Pipa HDPE 3/4 " 0.00 m 9,600.00 - - -

Pipa AW 3/4 ' 328.00 m 10,750.00 3,526,000.00 0.4689 - - - 328.00 - -

Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 - - - 30.00 - -

Knee1" 0.00 bh 2,500.00 - - - - - - -

Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -

Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 - - - 20.00 - -

Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 - - - 1.00 - -

Instalasi Listrik 900 watt 1.00 ls 2,500,000.00 2,500,000.00 0.3324 - - - 1.00 - -

Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 - - - 3.00 - -

Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 - - - 1.00 - -

Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 - - - 1.00 - -

Tee Reducer 2"-3/4" 6.00 Buah 18,000.00 108,000.00 0.0144 - - - 6.00 - -

Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 - - - 1.00 - -

Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 - - - 2.00 - -

Pengeboran sedalam >12m 0.00 ls 2,000,000.00 - - - - - - -

Baja Ringan Canai Dingin C75 0.00 batang 115,000.00 - - - - - - -

Aluminium Gelombang Uk. 95x180cm 0.00 buah 90,500.00 - - - - - - -

Tutup Besi Hidran 1.00 buah 450,000.00 450,000.00 0.0598 - - - 1.00 - -

C.3 Pek. Hidran Komunal (unit 2) - -

Pemasangan 1 m2 Acian 53.15 m2 31,387.50 1,668,245.63 0.2218 - - - 53.15 - -

Pipa AW 1 '' 16.00 m 6,700.00 107,200.00 0.0143 - - - 16.00 - -

Pipa HDPE 3/4 " 0.00 m 9,600.00 - - - - - - -

Pipa AW 3/4 ' 368.00 m 10,750.00 3,956,000.00 0.5260 - - - 368.00 - -

Knee 3/4'' 30.00 bh 2,000.00 60,000.00 0.0080 - - - 30.00 - -

Knee1" 0.00 bh 2,500.00 - - - - - - -

Shock pipa 3/4" 0.00 bh 1,500.00 - - - - - - -

Lem Pipa 20.00 bh 11,000.00 220,000.00 0.0293 - - - 20.00 - -

Pompa Air 750 watt 1.00 bh 4,000,000.00 4,000,000.00 0.5319 - - - 1.00 - -

Instalasi Listrik 900 watt 1.00 ls 2,500,000.00 2,500,000.00 0.3324 - - - 1.00 - -

Stopkran 3.00 Buah 23,000.00 69,000.00 0.0092 - - - 3.00 - -

Pipa AW 2" 1.00 Batang 60,000.00 60,000.00 0.0080 - - - 1.00 - -

Reducer 2"-1" 1.00 Buah 8,000.00 8,000.00 0.0011 - - - 1.00 - -

Tee Reducer 2"-3/4" 5.00 Buah 18,000.00 90,000.00 0.0120 - - - 5.00 - -

Tee 2" 1.00 Buah 10,000.00 10,000.00 0.0013 - - - 1.00 - -

Dop 2" 2.00 Buah 10,000.00 20,000.00 0.0027 - - - 2.00 - -

Pengeboran sedalam >12m 1.00 ls 2,000,000.00 2,000,000.00 0.2659 - - - 1.00 - -

Baja Ringan Canai Dingin C75 0.00 batang 115,000.00 - - - - - - -

Aluminium Gelombang Uk. 95x180cm 0.00 buah 90,500.00 - - - - - - -

Tutup Besi Hidran 1.00 buah 450,000.00 450,000.00 0.0598 - - - 1.00 - -

C.4 Tempat Pengumpulan Sampah - -

C.5 Pek. Drainase Ruas 3 (77 m) - -

Bongkar 1 m3 beton dengan Jack hammer - m3 32,000.00 - - - - - - -

D.1 Pek. Drainase Ruas 1 (73m) - -

D.2 Pek. Talud Drainase Ruas 2 (48m) - -