JUMLAH BOBOT Jumat Sabtu

NO URAIAN SAT VOLUME HARGA

HARGA TOTAL Rencana Aktual Rencana

C PEKERJAAN GERBANG UTAMA (SISI UTARA)

5 Pek. Pasangan & Dinding (list & traf plaza - hardscape)
- Pek. Pas. Dinding Traf - 1/2 Bata 1:5 m2 15.800 142,727.944 2,255,101.521 0.038
- Pek. Plesteran + Aci Dinding Bata 1:5 (tepi) m2 8.550 171,298.347 1,464,600.867 0.025
6 Pek. Elemen Totem Gerbang Utama - Besi Pipa Hitam SCH-40 -
- Pek. Pas. Pipa Besi 16" - SCH40 (terpasang & Kg 7,872.000 23,766.973 187,093,613.928 3.150 1,124.57 1,124.57
- Pek. Pas. Pipa Besi 14" - SCH40 (terpasang & Kg 4,526.400 23,766.973 107,578,828.008 1.811 646.63 646.63
- Pek. Pas. Pipa Besi 10" - SCH40 (terpasang & Kg 1,894.400 23,766.973 45,024,154.246 0.758 270.63 270.63

D PEKERJAAN AREA TUGU JAWA BARAT

4 Pek. Beton Struktur
- Pek. Membuat Kolom Beton K3 Φ20cm - f'c= m3 0.400 1,062,887.111 425,154.844 0.007
Pek. Pembesian Kolom Beton K3 ( Cat : harga Kg 127.460 13,999.877 1,784,424.336 0.030 63.73
Pek. Pas. Bekisting Kolom Beton K3 - 2x pak m2 4.020 298,060.706 1,198,204.040 0.020
- Pek. Membuat Balok Beton B2 15/30 - f'c=26 m3 0.240 1,062,887.111 255,092.907 0.004 0.24 0.24
Pek. Pembesian Balok B2 ( Cat : harga satuan Kg 74.020 13,999.877 1,036,270.903 0.017 74.02 74.02
Pek. Pas. Bekisting Balok B2 - 2x pakai m2 2.600 301,210.706 783,147.837 0.013 2.60 2.60
- Pek. Membuat Balok Beton B3 15/20 - f'c=26 m3 0.670 1,062,887.111 712,134.364 0.012
Pek. Pembesian Balok B3 ( Cat : harga satuan Kg 180.272 13,999.877 2,523,780.892 0.042
Pek. Pas. Bekisting Balok B3 - 2x pakai m2 7.620 301,210.706 2,295,225.583 0.039
- Pek. Membuat Plat Dak Beton tebal 12cm - fc m3 1.150 1,062,887.111 1,222,320.178 0.021
Pek. Pembesian Plat Dak Beton ( Cat : harga s Kg 382.880 13,999.877 5,360,272.947 0.090
Pek. Pas. Bekisting Plat Dak Beton - 2x paka m2 4.350 340,900.706 1,482,918.073 0.025
5 Pek. Pasangan & Dinding
- Pek. Pas. Dinding 1/2 Bata 1:5 m2 129.710 142,727.944 18,513,241.666 0.312 43.24
- Pek. Plesteran + Aci Dinding Bata 1:5 m2 123.910 171,298.347 21,225,578.182 0.357

E PEKERJAAN TUGU JUANG BEKASI

4 Pek. Beton Struktur
- Pek. Membuat Kolom Beton K3 Φ20cm - f'c= m3 0.400 1,062,887.111 425,154.844 0.007 0.40 0.40
Pek. Pembesian Kolom Beton K3 ( Cat : harga Kg 115.260 13,999.877 1,613,625.835 0.027 115.26 115.26
Pek. Pas. Bekisting Kolom Beton K3 - 2x pak m2 4.020 298,060.706 1,198,204.040 0.020 4.02 4.02
- Pek. Membuat Balok Beton B3 15/20 - f'c=26 m3 0.670 1,062,887.111 712,134.364 0.012
Pek. Pembesian Balok B3 ( Cat : harga satuan Kg 50.570 13,999.877 707,973.785 0.012 50.57 50.57
Pek. Pas. Bekisting Balok B3 - 2x pakai m2 4.060 301,210.706 1,222,915.468 0.021 4.06 4.06
- Pek. Membuat Plat Dak Beton tebal 12cm - fc m3 1.150 1,062,887.111 1,222,320.178 0.021
Pek. Pembesian Plat Dak Beton ( Cat : harga s Kg 382.880 13,999.877 5,360,272.947 0.090 127.63
Pek. Pas. Bekisting Plat Dak Beton - 2x paka m2 4.350 340,900.706 1,482,918.073 0.025 1.45
5 Pek. Pasangan & Dinding
- Pek. Pas. Dinding 1/2 Bata 1:5 m2 129.710 142,727.944 18,513,241.666 0.312 25.94 25.94 12.97
- Pek. Plesteran + Aci Dinding Bata 1:5 m2 168.810 171,298.347 28,916,873.965 0.487

F PEKERJAAN AMPHITHEATER (SISI TIMUR)

4 Pek. Beton Struktur
- Pek. Membuat Kolom Beton K2 20/20 - f'c=2 m3 1.220 1,062,887.111 1,296,722.275 0.022 1.22
Pek. Pembesian Kolom Beton K2 ( Cat : harga Kg 195.180 13,999.877 2,732,496.014 0.046 195.18
Pek. Pas. Bekisting Kolom Beton K2 - 2x pak m2 4.080 298,060.706 1,216,087.682 0.020 4.08
- Pek. Membuat Balok Beton B1 25/60 - f'c=21 m3 22.610 1,062,887.111 24,031,877.579 0.405
Pek. Pembesian Balok B1 ( Cat : harga satuan Kg 13,999.877 - -
Pek. Pas. Bekisting Balok B1 - 2x pakai m2 301,210.706 - -
- Pek. Membuat Balok Beton B2 25/40 - f'c=21 m3 1.800 1,062,887.111 1,913,196.800 0.032
Pek. Pembesian Balok B2 ( Cat : harga satuan Kg 13,999.877 - -
Pek. Pas. Bekisting Balok B2 - 2x pakai m2 7.200 301,210.706 2,168,717.086 0.037 2.40 2.40
- Pek. Membuat Plat Lantai Beton tebal 13cm - m3 36.270 1,062,887.111 38,550,915.514 0.649
Pek. Pembesian Plat Lantai Beton S1 ( Cat : h Kg 4,440.240 13,999.877 62,162,814.324 1.047
Pek. Pas. Bekisting Plat Lantai - 2x pakai m2 86.500 340,900.706 29,487,911.108 0.496
11 Pekerjaan Instalasi Air dan Sanitair
o Pek. Sumur Bor Submersible 4 Inch Grundfos unit 0.800 ### 23,308,208.940 0.392 0.11 0.11 0.69

G PEKERJAAN AREA PLAZA ENTRANCE

5 Pek. Pasangan & Dinding List Pembentuk Taman/Perkerasan
- Pek. Plesteran + Aci Dinding Bench 1:5 m2 42.000 171,298.347 7,194,530.576 0.121
 JUMLAH BOBOT Jumat Sabtu
NO URAIAN SAT VOLUME HARGA
HARGA TOTAL Rencana Aktual Rencana

K PEKERJAAN AREA PEDESTRIAN EDUKASI & SAUNG MUSHOLA

1 Pek. Persiapan
- Pek. Bouwplank m1 12.000 59,238.244 710,858.933 0.012 12.00 12.00
2 Pek. Tanah dan Galian Tanah
- Pek. Galian Tanah Biasa - max 1m m3 18.810 123,375.000 2,320,683.750 0.039 9.41 9.41 9.41
3 Pek. Pondasi
a Pek. Pasang Pondasi Titik Batubelah 1:5 (s m3 8.430 791,343.333 6,671,024.296 0.112 4.22
b Pek. Pasang Pondasi Bench Batubelah 1:5 (p m3 14.400 791,343.333 11,395,343.993 0.192 7.20
4 Pek. Beton Struktur (sloof Konstruksi Taman/Pedestrian Tepi & T.Wudhu)
- Pek. Membuat Sloof Beton 15/20 - fc 14,5 M m3 5.300 931,561.797 4,937,277.524 0.083
Pek. Pembesian Sloof 15/20 ( Cat : harga satu Kg 627.110 13,999.877 8,779,462.932 0.148
Pek. Pas. Bekisting Sloof 15/20 - 2x pakai m2 26.480 197,510.435 5,230,076.329 0.088
5 Pek. Pasangan & Dinding List Pedestrian dan Dinding T. Wudhu
- Pek. Pas. Dinding 1/2 Bata 1:5 m2 34.000 142,727.944 4,852,750.109 0.082
- Pek. Plesteran + Aci Dinding Bata 1:5 m2 91.600 171,298.347 15,690,928.589 0.264
6 Pekerjaan Rangka SAUNG MUSHOLA - KAYU
a Pek. Pas. Konstruksi Kolom Kayu 6/12 - Kelasm3 0.320 4,612,874.962 1,476,119.988 0.025
b Pek. Pas. Konstruksi Balok Kayu 6/12 - Kelas m3 0.340 4,612,874.962 1,568,377.487 0.026
c Pek. Pas. Konstruksi Traf Kayu 6/12 - Kelas I m3 0.040 4,612,874.962 184,514.998 0.003
7 Pekerjaan Lantai - Railing Kayu & Lantai T.Wudhu
a Pek. Rangka Lantai Papan Kayu 6/12 - Kelas m3 0.530 4,361,924.962 2,311,820.230 0.039
b Pek. Lantai Papan Kayu Kelas II m2 23.000 100,165.643 2,303,809.795 0.039
c Pek. Railing Rangka 3/4 Kayu Kelas II m2 31.520 77,065.643 2,429,109.075 0.041
8 Pekerjaan Atap
a Pek. Pas. Konstruksi Kuda-Kuda Kayu 6/12 - m3 0.900 4,612,874.962 4,151,587.466 0.070
b Pek. Pas. Gordyng Kayu 6/12 - Kelas II m3 0.700 4,361,924.962 3,053,347.473 0.051
c Pek. Pas. Rangka Atap Bitumen - Kelas II m2 53.200 77,065.643 4,099,892.221 0.069
d Pek. Pas. Penutup Atap Bitumen - Bardoline m2 53.200 235,543.483 12,530,913.303 0.211
e Pek. Pas. Nok Atap Bitumen - Bardoline Hita m1 7.500 137,753.111 1,033,148.332 0.017
f Pek. Pas. Listplank Papan Kayu 3/20cm - kela m1 28.000 85,401.489 2,391,241.685 0.040

M PEKERJAAN AREA LAPANGAN TERBUKA DAN DRAINASE SISI LAPANGAN

b Pek. Perkerasan Pavingblok & Grassblok -
- Pek. Pas. Grassblok Hexagon 6cm K-300 m2 114.000 234,621.322 26,746,830.697 0.450 16.29 16.29
- Pek. Pas. Kanstin Taman 39x9x19 m2 155.000 70,259.504 10,890,223.131 0.183 77.50 77.50 77.50
- Pek. Pas. Pavingblok Trupave - Natural m2 211.500 255,707.868 54,082,214.114 0.910 70.50 20.00 70.50

O PEKERJAAN TROTOAR DEPAN

4 Pek. Pasang Kanstin Jalan
- Pek. Pasang Kanstin Jalan m1 126.000 142,727.944 17,983,720.992 0.303 42.00

P PEKERJAAN LAPANGAN FUTSAL

4 Pek. Pasangan & Dinding (List / Tepi )
- Pek. Pas. Traf - 1/2 Bata 1:5 m2 12.400 142,727.944 1,769,826.510 0.030
- Pek. Plesteran + Aci Dinding Bata 1:5 m2 12.400 171,298.347 2,124,099.503 0.036

R PEKERJAAN LAIN-LAIN
II Pekerjaan Pembuatan Sumur Resapan (24 ttk )
1 Pek. Galian Tanah Biasa max. Kedalaman 2m m3 24.000 151,200.000 3,628,800.000 0.061 3.43 3.43 3.43
- Pek. Urugan Tanah Kembali m3 24.000 89,250.000 2,142,000.000 0.036 3.43 3.43
2 Pek. Pas. Buis d:100cm bh 12.000 288,684.914 3,464,218.972 0.058 1.71 1.71 1.71
3 Pek. Pas. Tutup Buis Beton Dekker 10cm K-1 m3 1.370 931,561.797 1,276,239.662 0.021 0.20 0.20 0.20
Pek. Pembesian Plat 10 ( Cat : harga satuan di Kg 97.700 13,999.877 1,367,787.993 0.023 13.96 13.96 13.96
Pek. Pas. Bekisting Plat Dak m2 9.420 340,900.706 3,211,284.655 0.054 1.35 1.35 1.35
4 Pas. Rangka Besi Tulangan diameter 12mm Kg 202.770 13,999.877 2,838,755.081 0.048 28.97 28.97 28.97
5 Pas. Injuk ( 3 kg per lubang ) dan Koral ( 0,3 ttk 12.000 254,874.375 3,058,492.500 0.051 1.71 1.71 1.71
6 Pek. Pas. Pipa PVC 4" Kw1(dari paving/drain m1 12.000 206,281.380 2,475,376.559 0.042 1.71 1.71 1.71
7 Pek. Pas. Floor drain 4" Biasa / Lokal bh 12.000 51,216.244 614,594.933 0.010 1.71 1.71 1.71
8 Pek. Pas. Pipa Air PVC 3" AW ke drainase m1 36.000 141,181.380 5,082,529.677 0.086 5.14 5.14 5.14
TOTAL HARGA MINGGU 17 898,552,461.874 15.127
TOTAL KONTRAK ###
 JUMLAH BOBOT Jumat Sabtu
NO URAIAN SAT VOLUME HARGA
HARGA TOTAL Rencana Aktual Rencana
Sabtu Minggu Senin Selasa Rabu Kamis TOTAL
VOLUM HARGA
Aktual Rencana Aktual Rencana Aktual Rencana Aktual Rencana Aktual Rencana Aktual E

7.90 7.90 - 142,727.944

8.55 - 171,298.347

1,124.57 1,124.57 1,124.57 1,124.57 1,574.40 1,124.57 1,574.40 23,766.973

646.63 646.63 646.63 646.63 646.63 - 23,766.973
270.63 270.63 270.63 270.63 270.63 - 23,766.973

0.40 0.40 0.40 1,062,887.111

63.73 63.73 63.73 127.46 13,999.877
4.02 4.02 4.02 298,060.706
0.24 1,062,887.111
74.02 13,999.877
2.60 301,210.706
0.67 0.67 0.67 1,062,887.111
60.09 60.09 60.09 60.09 60.09 60.09 180.27 13,999.877
2.54 2.54 2.54 2.54 2.54 2.54 7.62 301,210.706
1.15 1.15 1.15 1,062,887.111
127.63 127.63 127.63 127.63 127.63 127.63 382.88 13,999.877
1.45 1.45 1.45 1.45 1.45 1.45 4.35 340,900.706

43.24 43.24 43.24 43.24 43.24 129.71 142,727.944

41.30 41.30 41.30 41.30 41.30 82.61 171,298.347

0.40 1,062,887.111
115.26 13,999.877
4.02 298,060.706
0.67 0.67 0.67 1,062,887.111
50.57 13,999.877
4.06 301,210.706
1.15 1.15 1.15 1,062,887.111
127.63 127.63 127.63 127.63 127.63 382.88 13,999.877
1.45 1.45 1.45 1.45 1.45 4.35 340,900.706

12.97 12.97 12.97 12.97 12.97 12.97 64.86 142,727.944

84.41 84.41 28.14 84.41 171,298.347

- 1,062,887.111
- 13,999.877
- 298,060.706
22.61 20.33 20.33 1,062,887.111
- 13,999.877
- 301,210.706
1.80 - 1,062,887.111
- 13,999.877
2.40 2.40 2.40 2.40 7.20 301,210.706
36.27 17.41 17.41 1,062,887.111
1,480.08 1,480.08 2,960.16 655.38 2,135.46 13,999.877
28.83 17.30 57.67 24.22 41.52 340,900.706

0.69 0.80 29,135,261.175

10.50 7.00 10.50 7.00 10.50 7.00 10.50 21.00 171,298.347

Sabtu Minggu Senin Selasa Rabu Kamis TOTAL
VOLUM HARGA
Aktual Rencana Aktual Rencana Aktual Rencana Aktual Rencana Aktual Rencana Aktual E

12.00 59,238.244

9.41 18.81 123,375.000

4.22 4.22 4.22 8.43 791,343.333

7.20 - 791,343.333

5.30 5.30 5.30 931,561.797

627.11 627.11 627.11 13,999.877
26.48 26.48 26.48 197,510.435

34.00 34.00 34.00 142,727.944

91.60 91.60 91.60 171,298.347

0.32 0.32 0.32 4,612,874.962

0.34 0.34 0.34 4,612,874.962
0.04 0.04 0.04 4,612,874.962

0.53 - 4,361,924.962
23.00 - 100,165.643
31.52 - 77,065.643

0.90 0.90 0.90 4,612,874.962

0.70 0.70 0.70 4,361,924.962
53.20 - 77,065.643
53.20 - 235,543.483
7.50 - 137,753.111
28.00 - 85,401.489

16.29 16.29 16.29 16.29 16.29 - 234,621.322

77.50 155.00 70,259.504
70.50 70.50 70.50 161.00 255,707.868

42.00 42.00 42.00 42.00 42.00 126.00 114,692.426

0.03 0.03 0.03 142,727.944

12.40 12.40 12.40 171,298.347

3.43 17.14 17.14 24.00 151,200.000

3.43 17.14 17.14 20.57 89,250.000
1.71 8.57 8.57 12.00 288,684.914
0.20 0.98 0.98 1.37 931,561.797
13.96 69.79 69.79 97.70 13,999.877
1.35 6.73 6.73 9.42 340,900.706
28.97 144.84 144.84 202.77 13,999.877
1.71 1.71 1.71 1.71 1.71 1.71 1.71 5.14 254,874.375
1.71 1.71 1.71 1.71 1.71 1.71 1.71 5.14 206,281.380
1.71 1.71 1.71 1.71 1.71 1.71 1.71 5.14 51,216.244
5.14 5.14 5.14 5.14 5.14 5.14 5.14 15.43 141,181.380
TOTAL
TOTAL RAB
Sabtu Minggu Senin Selasa Rabu Kamis TOTAL
VOLUM HARGA
Aktual Rencana Aktual Rencana Aktual Rencana Aktual Rencana Aktual Rencana Aktual E
BOBOT
JUMLAH HARGA

-
-

37,418,722.786
-

425,154.844
1,784,424.336
1,198,204.040
255,092.907
1,036,270.903
783,147.837
712,134.364
2,523,780.892
2,295,225.583
1,222,320.178
5,360,272.947
1,482,918.073

18,513,241.666
14,150,385.455

425,154.844
1,613,625.835
1,198,204.040
712,134.364
707,973.785
1,222,915.468
1,222,320.178
5,360,272.947
1,482,918.073

9,256,620.833
14,458,436.982

-
-
-
21,608,494.966
-
-
-
-
2,168,717.086
18,504,439.447
29,896,217.553
14,154,197.332

23,308,208.940

3,597,265.288
JUMLAH HARGA

710,858.933

2,320,683.750

6,671,024.296
-

4,937,277.524
8,779,462.932
5,230,076.329

4,852,750.109
15,690,928.589

1,476,119.988
1,568,377.487
184,514.998

-
-
-

4,151,587.466
3,053,347.473
-
-
-
-

-
10,890,223.131
41,168,966.772

14,451,245.675

4,252.593
2,124,099.503

3,628,800.000
1,836,000.000
3,464,218.972
1,276,239.662
1,367,787.993
3,211,284.655
2,838,755.081
1,310,782.500
1,060,875.668
263,397.828
2,178,227.004
390,761,581.684
5,939,745,136.835
JUMLAH HARGA

6.579