Opname Mandor Tri Bintaro Periode 19 (23 Juli 2022)

REKAP OPNAME MANDOR TRI
Nama Proyek : Bangun Baru Rumah Bintaro Sec 17 Type C NO.2

Lokasi Proyek : Bintaro, Tangerang
SPK : 001/PSB-BR/SKH/XI/2021
Mandor : TRI
Nomor Opname : 01
Periode : 21 Januari 2021 S/D 11 Februari 2022
No Description Total Progress Pekerjaan Total Pekerjaan Keterangan
1 Pekejaan Sipil Lt. Dasar 25,077,087 25,302,687 PS LT DSR 99%

2 Pekejaan Arsitek Lt. Dasar 3,488,000 23,013,801 PA LT. DSR 15%
3 Pekejaan MEP Lt. Dasar 437,000 2,721,200 MEP LT. DSR 16%
4 Pekejaan Sipil Lt. 2 9,278,000 21,617,064 PS LT 2 43%
5 Pekejaan Arsitek Lt. 2 - 23,507,160 PA LT. 2 0%
6 Pekejaan MEP Lt. 2 - 2,555,000 MEP LT. 2 0%
7 Pekerjaan ATAP - 4,879,100 PA 0%
8 Pekerjaan Waterproofing - 208,900 PW 0%
9 Pekerjaan Lain-lain 9,205,800 9,205,800 PLL 100%
47,485,887 113,010,712
Retensi 2,374,294
REKAP PEMBAYARAN 0.4201892546
No Keterangan Jumlah Tanggal Keterangan
1 Kasbon Pek Bintaro 3,000,000 7-Nov-21

2 Pembayaran II 2,500,000 15-Nov-21
3 Pembayaran III 3,000,000 22-Nov-21
4 Pembayaran IV 3,000,000 29-Nov-21
5 Pembayaran V 3,000,000 5-Dec-21
6 Pembayaran VI 4,000,000 16-Dec-21
7 Pembayaran VII 3,000,000 24-Dec-21
8 Pembayaran VIII 2,500,000 31-Dec-21
9 Pembayaran IX 3,000,000 31-Dec-21
10 Pembayaran X 3,000,000 16-Jan-22
11 Pembayaran XI 3,000,000 24-Jan-22
12 Pembayaran XII 3,000,000 31-Jan-22
13 Pembayaran XIII 4,000,000 7-Feb-22
14
15
16
40,000,000
Sisa belum Terbayar (5,111,592)

Rounded (5,112,000)

Mandor : TRI -
Nomor Opname : 01
Periode : 21 Januari 2021 S/D 11 Februari 2022
Progress 21 Januari 2021 S/D 11 Februari 2022

No. Item Pekerjaan Spesifikasi bahan & Pekerjaan Volume Unit Harga Satuan sd Minggu Lalu Minggu Ini Total Pekerjaan Total Kontrak (Rp. ) Remarks
% Volume Nominal % Volume Nominal % Volume Nominal
Lt.dasar
PS LT DSR Pekejaan Sipil Lt. Dasar 25077086.72 25302686.72
1 Pekerjaaan Tanah
- Galian Tanah Pondasi Manual Work 6.70 m3 84,000 100.00% 6.70 562,937 0.00% - 100.00% 6.70 562,937 562,937
- Galian Tanah Sloof Manual Work 5.82 m3 84,000 100.00% 5.82 489,240 0.00% - 100.00% 5.82 489,240 489,240
2 Pekerjaan Besi -
- Pembesian Pondasi Besi SNI D16-100 414.11 Kg 3,500 100.00% 414.11 1,449,375 0.00% - 100.00% 414.11 1,449,375 1,449,375
- Pembesian Kolom Besi SNI 6D13 & D10-100 1,264.92 Kg 3,000 98.27% 1,243.00 3,729,000 1.73% 21.92 65,760 100.00% 1,264.92 3,794,760 3,794,760
- Pembesian Balok Besi SNI 6D13 & D10-100 634.91 Kg 3,000 100.00% 634.91 1,904,745 0.00% - 100.00% 634.91 1,904,745 1,904,745
- Gelar Wiremesh Double Wiremesh M8 67.50 m2 8,000 94.96% 64.10 512,800 5.04% 3.40 27,200 100.00% 67.50 540,000 540,000
3 Pekerjaan Cor K 300 -
- Cor Pondasi Cor Manual Pakai Molen 5.83 m3 225,000 100.00% 5.83 1,311,188 0.00% - 100.00% 5.83 1,311,188 1,311,188
- Cor Kolom Cor Manual Pakai Molen 4.32 m3 225,000 64.08% 2.77 623,250 35.92% 1.55 349,425 100.00% 4.32 972,675 972,675
- Cor Balok Cor Manual Pakai Molen 5.06 m3 225,000 100.00% 5.06 1,139,535 0.00% - 100.00% 5.06 1,139,535 1,139,535
- Cor Slab Cor Manual Pakai Molen 6.75 m3 225,000 97.78% 6.60 1,485,000 2.22% 0.15 33,750 100.00% 6.75 1,518,750 1,518,750
4 Pekerjaan Kayu -
- Bekisting Pondasi Multiplek 12mm 23.52 m2 40,000 100.00% 23.52 940,800 0.00% - 100.00% 23.52 940,800 940,800
- Bekisting Kolom Multiplek 12mm 99.00 m2 40,000 60.97% 60.36 2,414,400 33.33% 33 1,320,000 94.30% 93.36 3,734,400 3,960,000
- Bekisting Balok Multiplek 12mm 42.56 m2 47,000 100.00% 42.56 2,000,461 0.00% - 100.00% 42.56 2,000,461 2,000,461
- Bekisting Slab Multiplek 12mm 67.50 m2 47,000 94.81% 64.00 3,008,000 5.19% 3.50 164,500 100.00% 67.50 3,172,500 3,172,500
5 Urugan Tanah -
- Urugan Tanah Kembali Pondasi Manual Work 2.62 m3 84,000 100.00% 2.62 220,280 0.00% - 100.00% 2.62 220,280 220,280
- Urugan Tanah Kembali Sloof Manual Work 2.28 m3 84,000 100.00% 2.28 191,442 0.00% - 100.00% 2.28 191,442 191,442
- Urugan Tanah/puing + Pemadatan Slab lt.dasar >200 mm 13.50 m3 84,000 99.26% 13.40 1,125,600 0.74% 0.10 8,400 100.00% 13.50 1,134,000 1,134,000
PA LT. DSR Pekejaan Arsitek Lt. Dasar - 3,488,000 23,013,801
6 Pekerjaan Dinding Hebel Dinding Hebel Include Kolom Praktis /9m2 140.89 m2 32,000 65.30% 92.00 2,944,000 12.07% 17 544,000 77.37% 109.00 3,488,000 4,508,352
7 Pekerjaan Pasangan Keramik m2 -
- Pas. Keramik lantai 30 x 30, Ex. Roman 45.68 m2 50,000 0.00% - - 0.00% - 0.00% - - 2,284,000
- Pas. Keramik dinding toilet 20 x 20, Ex. Roman 9.00 m2 65,000 0.00% - - 0.00% - 0.00% - - 585,000
8 Pekerjaan Plester & Aci 281.77 m2 33,000 0.00% - - 0.00% - 0.00% - - 9,298,476
9 Pekerjaan Pengecatan -
- Interior Paint Mowilex atau setara 169.06 m2 12,000 0.00% - - 0.00% - 0.00% - - 2,028,758
- Exterior Paint Mowilex atau setara 112.71 m2 13,000 0.00% - - 0.00% - 0.00% - - 1,465,214
- Interior Paint Plafond Mowilex atau setara 46.50 m2 12,000 0.00% - - 0.00% - 0.00% - - 558,000
10 Pekerjaan Plafond -
- Plafond Gypsum Board ex Jayaboard ata setara 43.20 m2 37,000 0.00% - - 0.00% - 0.00% - - 1,598,400
- Plafond Toilet Wet Gypsum Board ex Jayaboard ata setara 3.30 m2 37,000 0.00% - - 0.00% - 0.00% - - 122,100
- Pek List Plafond Gypsum Board ex Jayaboard ata setara 37.70 m' 15,000 0.00% - - 0.00% - 0.00% - - 565,500
MEP LT. DSR Pekejaan MEP Lt. Dasar - 437,000 2,721,200
11 Plumbing & Sanitasi Jalur Pipa dll -
- Air Bersih Pipa 1 1/2" Ex. Wavin AW 19.90 m' 17,000 0.00% - - 0.00% - 0.00% - - 338,300
- Air Bekas Pipa 4" Ex. Wavin D 15.10 m' 23,000 86.09% 13.00 299,000 0.00% - 86.09% 13.00 299,000 347,300
- Air Kotor Pipa 4" Ex. Wavin D 9.20 m' 23,000 65.22% 6.00 138,000 0.00% - 65.22% 6.00 138,000 211,600
- Accesories Kran Air Ex. Toto atau setara 3.00 bh 23,000 0.00% - - 0.00% - 0.00% - - 69,000
- Closet Duduk Ex. Toto atau setara 1.00 bh 180,000 0.00% - - 0.00% - 0.00% - - 180,000
- Floordrain Ex. Toto atau setara 1.00 bh 50,000 0.00% - - 0.00% - 0.00% - - 50,000
- Kitchen Sink Standart 1.00 Set 120,000 0.00% - - 0.00% - 0.00% - - 120,000
12 Electrical Jalur Conduit dll -
- Instalasi Titik Lampu Kabel 2 x 2,5 Ex. Supreme + Accesories Instalasi 9.00 ttk 65,000 0.00% - - 0.00% - 0.00% - - 585,000
- Instalasi Stop Kontak Kabel 3 x 2,5 Ex. Supreme + Accesories Instalasi 6.00 ttk 65,000 0.00% - - 0.00% - 0.00% - - 390,000
- Lampu Downlight Inbow 1 x 16 W, Ex. Philips, Armature Ex. Zeltalux/Setara 9.00 bh 30,000 0.00% - - 0.00% - 0.00% - - 270,000
- Stop Kontak 1 Gang 6.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 120,000
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
PS LT 2 Pekejaan Sipil Lt. 2 - 9,278,000 21,617,064
1 Pekerjaan Besi -
- Pembesian Kolom Besi SNI 6D13 & D10-100 2,246.44 Kg 3,000 0.00% - - 10.24% 230 690,000 10.24% 230.00 690,000 6,739,322
- Pembesian Balok Besi SNI 6D13 & D10-100 724.65 Kg 3,000 0.00% - - 89.70% 650 1,950,000 89.70% 650.00 1,950,000 2,173,962
- Gelar Wiremesh Double Wiremesh M8 51.80 m2 9,000 0.00% - - 90.73% 47 423,000 90.73% 47.00 423,000 466,200
- Cor Kolom Cor Manual Pakai Molen 4.27 m3 230,000 0.00% - - 0.00% - 0.00% - - 982,905
- Cor Balok Cor Manual Pakai Molen 4.36 m3 230,000 0.00% - - 91.79% 4 920,000 91.79% 4.00 920,000 1,002,340
- Cor Slab Cor Manual Pakai Molen 6.22 m3 230,000 0.00% - - 96.53% 6 1,380,000 96.53% 6.00 1,380,000 1,429,680
3 Pekerjaan Kayu -
- Bekisting Kolom Multiplek 12mm 103.95 m2 42,500 0.00% - - 0.00% - 0.00% - - 4,417,875
- Bekisting Balok Multiplek 12mm 46.08 m2 45,000 0.00% - - 86.80% 40 1,800,000 86.80% 40.00 1,800,000 2,073,780
- Bekisting Slab Multiplek 12mm 51.80 m2 45,000 0.00% - - 90.73% 47 2,115,000 90.73% 47.00 2,115,000 2,331,000
PA LT. 2 Pekejaan Arsitek Lt. 2 - - 23,507,160
4 Pekerjaan Dinding Hebel Dinding Hebel Include Kolom Praktis /9m2 138.81 m2 33,000 0.00% - - 0.00% - 0.00% - - 4,580,796
8 Pekerjaan Plafond m2 -
MEP LT. 2 Pekejaan MEP Lt. 2 - - 2,555,000
9 Plumbing & Sanitasi Jalur Pipa dll 57.26 m2 -
- Air Bekas Pipa 4" Ex. Wavin D 11.20 m' 23,000 0.00% - - 0.00% - 0.00% - - 257,600
- Air Kotor Pipa 4" Ex. Wavin D 14.50 m' 23,000 0.00% - - 0.00% - 0.00% - - 333,500
10 Electrical Jalur Conduit dll - -
- Stop Kontak 1 Gang Inbow Ex. Panasonic 5.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 100,000
- Stop Kontak AC Inbow Ex. Panasonic 3.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 60,000
-
PA Pekerjaan ATAP - - 4,879,100
D PEKERJAAN ATAP -
- Rangka Atap Rangka Atap Baja ringan 50.20 m2 50,000 0.00% - - 0.00% - 0.00% - - 2,510,000
- Penutup Atap Atap Bitumen 65.37 m2 30,000 0.00% - - 0.00% - 0.00% - - 1,961,100
- Nok Atap Ovadila atau setara bahan bitumen 10.20 m' 40,000 0.00% - - 0.00% - 0.00% - - 408,000
-
PW Pekerjaan Waterproofing - - 208,900
E PEKERJAAN WATERPROOFING -
1 Waterproofing -
- Toilet Lt. 2 Waterproofing Coating AM100 8.36 m2 25,000 0.00% - - 0.00% - 0.00% - - 208,900
-
-
PLL Pekerjaan Lain-lain - 9,205,800 9,205,800
1 Pekerjaan Kupasan Tanah t : 150 cm Galian + Langsir 93.00 m3 90,000 100.00% 93.00 8,370,000 0.00% - 100.00% 93.00 8,370,000 8,370,000
2 Galian Pondasi Aktual Lebih dalam 65 cm dari gambar 9.95 m3 84,000 100.00% 9.95 835,800 0.00% - 100.00% 9.95 835,800 835,800
31.59% 35,694,852 10.43% 11,791,035 42.02% 47,485,887 113,010,712 WRK
Note:
Instalasi listrik itu termasuk inbowdus. Instalasi stop kontak hanya armature
Bolongin plafond untuk lampu masuk di armature
Urugan termasuk pemadatan
Mandor : TRI
Nomor Opname : 01
Periode : 12 Februari 2022 S/D 05 Maret 2022

5 Pekejaan Arsitek Lt. 2 1,815,000 23,507,160 PA LT. 2 8%
6 Pekejaan MEP Lt. 2 92,000 2,555,000 MEP LT. 2 4%
55,375,949 113,010,712
Retensi 2,768,797
REKAP PEMBAYARAN

14 Pembayaran XIV 5,000,000 14-Feb-22
15 Pembayaran XV 3,000,000 20-Feb-22
16
17
18
48,000,000

Rounded (4,607,000)

Mandor : TRI -
Nomor Opname : 01
Periode : 12 Februari 2022 S/D 05 Maret 2022
Progress 12 Februari 2022 S/D 05 Maret 2022

Lt.dasar
1 Pekerjaaan Tanah
2 Pekerjaan Besi -
- Pembesian Kolom Besi SNI 6D13 & D10-100 1,264.92 Kg 3,000 100.00% 1,264.92 3,794,760 0.00% - 100.00% 1,264.92 3,794,760 3,794,760
- Gelar Wiremesh Double Wiremesh M8 67.50 m2 8,000 100.00% 67.50 540,000 0.00% - 100.00% 67.50 540,000 540,000
- Cor Kolom Cor Manual Pakai Molen 4.32 m3 225,000 100.00% 4.32 972,675 0.00% - 100.00% 4.32 972,675 972,675
- Cor Slab Cor Manual Pakai Molen 6.75 m3 225,000 100.00% 6.75 1,518,750 0.00% - 100.00% 6.75 1,518,750 1,518,750
4 Pekerjaan Kayu -
- Bekisting Kolom Multiplek 12mm 99.00 m2 40,000 94.30% 93.36 3,734,400 5.70% 5.64 225,600 100.00% 99.00 3,960,000 3,960,000
- Bekisting Slab Multiplek 12mm 67.50 m2 47,000 100.00% 67.50 3,172,500 0.00% - 100.00% 67.50 3,172,500 3,172,500
5 Urugan Tanah -
- Urugan Tanah/puing + Pemadatan Slab lt.dasa >200 mm 13.50 m3 84,000 100.00% 13.50 1,134,000 0.00% - 100.00% 13.50 1,134,000 1,134,000
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
1 Pekerjaan Besi -
- Pembesian Kolom Besi SNI 6D13 & D10-100 2,246.44 Kg 3,000 10.24% 230.00 690,000 24.48% 550 1,650,000 34.72% 780.00 2,340,000 6,739,322
- Pembesian Balok Besi SNI 6D13 & D10-100 724.65 Kg 3,000 89.70% 650.00 1,950,000 10.30% 74.65 223,962 100.00% 724.65 2,173,962 2,173,962
- Gelar Wiremesh Double Wiremesh M8 51.80 m2 9,000 90.73% 47.00 423,000 9.27% 4.80 43,200 100.00% 51.80 466,200 466,200
- Cor Kolom Cor Manual Pakai Molen 4.27 m3 230,000 0.00% - 51.48% 2.2 506,000 51.48% 2.20 506,000 982,905
- Cor Balok Cor Manual Pakai Molen 4.36 m3 230,000 91.79% 4.00 920,000 8.21% 0.36 82,340 100.00% 4.36 1,002,340 1,002,340
- Cor Slab Cor Manual Pakai Molen 6.22 m3 230,000 96.53% 6.00 1,380,000 3.47% 0.22 49,680 100.00% 6.22 1,429,680 1,429,680
3 Pekerjaan Kayu -
- Bekisting Kolom Multiplek 12mm 103.95 m2 42,500 0.00% - 43.29% 45 1,912,500 43.29% 45.00 1,912,500 4,417,875
- Bekisting Balok Multiplek 12mm 46.08 m2 45,000 86.80% 40.00 1,800,000 13.20% 6.08 273,780 100.00% 46.08 2,073,780 2,073,780
- Bekisting Slab Multiplek 12mm 51.80 m2 45,000 90.73% 47.00 2,115,000 9.27% 4.80 216,000 100.00% 51.80 2,331,000 2,331,000
PA LT. 2 Pekejaan Arsitek Lt. 2 - 1,815,000 23,507,160
4 Pekerjaan Dinding Hebel Dinding Hebel Include Kolom Praktis /9m2 138.81 m2 33,000 0.00% - - 39.62% 55 1,815,000 39.62% 55.00 1,815,000 4,580,796
MEP LT. 2 Pekejaan MEP Lt. 2 - 92,000 2,555,000
- Air Bersih Pipa 1 1/2" Ex. Wavin AW 8.70 m' 17,000 0.00% - - 0.00% 0 - 0.00% - - 147,900
- Air Bekas Pipa 4" Ex. Wavin D 11.20 m' 23,000 0.00% - - 17.86% 2 46,000 17.86% 2.00 46,000 257,600
- Air Kotor Pipa 4" Ex. Wavin D 14.50 m' 23,000 0.00% - - 13.79% 2 46,000 13.79% 2.00 46,000 333,500
-
D PEKERJAAN ATAP -
-
1 Waterproofing -
-
-
42.02% 47,485,887 6.98% 7,890,062 49.00% 55,375,949 113,010,712 WRK
Note:
Mandor : TRI
Nomor Opname : 01
Periode : 05 Maret 2022 S/D 12 Maret 2022

61,851,949 115,097,962
Retensi 3,092,597
REKAP PEMBAYARAN

16 Kasbon Pek Bintaro 3,000,000 1-Mar-22
18
19
55,000,000

Rounded (3,759,000)

Mandor : TRI -
Nomor Opname : 01
Progress 05 Maret 2022 S/D 12 Maret 2022

Lt.dasar
1 Pekerjaaan Tanah
2 Pekerjaan Besi -
4 Pekerjaan Kayu -
- Bekisting Kolom Multiplek 12mm 99.00 m2 40,000 100.00% 99.00 3,960,000 0.00% - 100.00% 99.00 3,960,000 3,960,000
5 Urugan Tanah -
6 Pekerjaan Dinding Hebel Dinding Hebel Include Kolom Praktis /9m2 140.89 m2 32,000 95.11% 134.00 4,288,000 0.00% - 95.11% 134.00 4,288,000 4,508,352
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
1 Pekerjaan Besi -
- Pembesian Kolom Besi SNI 6D13 & D10-100 2,246.44 Kg 3,000 34.72% 780.00 2,340,000 29.65% 666 1,998,000 64.37% 1,446.00 4,338,000 6,739,322
3 Pekerjaan Kayu -
- Bekisting Kolom Multiplek 12mm 103.95 m2 42,500 43.29% 45.00 1,912,500 30.78% 32 1,360,000 74.07% 77.00 3,272,500 4,417,875
4 Pekerjaan Dinding Hebel Dinding Hebel Include Kolom Praktis /9m2 138.81 m2 33,000 39.62% 55.00 1,815,000 25.21% 35 1,155,000 64.84% 90.00 2,970,000 4,580,796
-
D PEKERJAAN ATAP -
-
PEKERJAAN WATERPROOFING -
1 Waterproofing -
-
-
3 Pekerjaan Struktur Tangga
- Pembesian Tangga Besi SNI 6D13 & D10-100 233.00 Kg 3,000 0.00% - 85.84% 200 600,000 85.84% 200.00 600,000 699,000
- Cor Tangga Cor Manual Pakai Molen 2.60 m3 225,000 0.00% - 80.77% 2.1 472,500 80.77% 2.10 472,500 585,000
- Bekisting Tangga Multiplek 12mm 18.90 m2 42,500 0.00% - 79.37% 15 637,500 79.37% 15.00 637,500 803,250
48.11% 55,375,949 5.63% 6,476,000 53.74% 61,851,949 115,097,962 WRK
Note:
Mandor : TRI
Nomor Opname : 01

9 Pekerjaan Lain-lain (aditional) 14,712,334 16,274,011 PLL 90%
67,692,983 120,078,923
Retensi 3,384,649
REKAP PEMBAYARAN

18 Kasbon Progress Bintaro 3,000,000 15-Mar-22
19 Progress tgl 13 s/d 20 maret 3,000,000 20-Mar-22
20
21
22
61,000,000

Rounded (3,308,000)

Mandor : TRI -
Nomor Opname : 01

Lt.dasar
1 Pekerjaaan Tanah
2 Pekerjaan Besi -
4 Pekerjaan Kayu -
5 Urugan Tanah -
- Urugan Tanah/puing + Pemadatan Slab lt.dasar >200 mm 13.50 m3 84,000 100.00% 13.50 1,134,000 0.00% - 100.00% 13.50 1,134,000 1,134,000
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
1 Pekerjaan Besi -
- Pembesian Kolom Besi SNI 6D13 & D10-100 2,246.44 Kg 3,000 64.37% 1,446.00 4,338,000 9.93% 223 669,000 74.30% 1,669.00 5,007,000 6,739,322
3 Pekerjaan Kayu -
- Bekisting Kolom Multiplek 12mm 103.95 m2 42,500 74.07% 77.00 3,272,500 16.35% 17 722,500 90.43% 94.00 3,995,000 4,417,875
-
D PEKERJAAN ATAP -
-
1 Waterproofing -
-
-
PLL Pekerjaan Lain-lain (aditional) - 14,712,334 16,274,011
- Pembesian Tangga Besi SNI 6D13 & D10-100 233.00 Kg 3,000 85.84% 200.00 600,000 0.00% - 85.84% 200.00 600,000 699,000
- Cor Tangga Cor Manual Pakai Molen 2.60 m3 225,000 80.77% 2.10 472,500 0.00% - 80.77% 2.10 472,500 585,000
- Bekisting Tangga Multiplek 12mm 18.90 m2 42,500 79.37% 15.00 637,500 0.00% - 79.37% 15.00 637,500 803,250
4 Pekerjaan Struktur Balok ELV +7 + Dak Toren
- Pembesian Balok & Ring Balok Besi SNI 6D13 & D10-100 502.38 Kg 3,000 0.00% - 59.72% 300 900,000 59.72% 300.00 900,000 1,507,136
- Bekisting Balok Multiplek 12mm 31.32 m2 47,000 0.00% - 73.44% 23 1,081,000 73.44% 23.00 1,081,000 1,471,946
- Cor Balok Cor Manual Pakai Molen 2.43 m3 225,000 0.00% - 65.89% 1.6 360,000 65.89% 1.60 360,000 546,345
- Pembesian Slab Dak Toren Besi SNI D8-150 140.78 Kg 3,000 0.00% - 100.00% 140.78 422,334 100.00% 140.78 422,334 422,334
- Bekisting Slab Multiplek 12mm 14.40 m2 47,000 0.00% - 100.00% 14.40 676,800 100.00% 14.40 676,800 676,800
- Cor Slab Dak Toren Cor Manual Pakai Molen 1.58 m3 225,000 0.00% - 100.00% 1.58 356,400 100.00% 1.58 356,400 356,400
51.51% 61,851,949 4.86% 5,841,034 56.37% 67,692,983 120,078,923 WRK
Note:
Mandor : TRI
Nomor Opname : 01
Periode : 23 Maret 2022 S/D 02 April 2022

3 Pekejaan MEP Lt. Dasar 1,117,000 2,721,200 MEP LT. DSR 41%
72,506,010 120,078,923
Retensi 3,625,300
REKAP PEMBAYARAN

21
22
64,000,000

Rounded (4,881,000)

Mandor : TRI -
Nomor Opname : 01
Periode : 23 Maret 2022 S/D 02 April 2022
Progress 23 Maret 2022 S/D 02 April 2022

Lt.dasar
1 Pekerjaaan Tanah
2 Pekerjaan Besi -
4 Pekerjaan Kayu -
5 Urugan Tanah -
MEP LT. DSR Pekejaan MEP Lt. Dasar - 1,117,000 2,721,200
- Air Bersih Pipa 1 1/2" Ex. Wavin AW 19.90 m' 17,000 0.00% - - 20.10% 4 68,000 20.10% 4.00 68,000 338,300
- Air Bekas Pipa 4" Ex. Wavin D 15.10 m' 23,000 86.09% 13.00 299,000 26.49% 4 92,000 112.58% 17.00 391,000 347,300
- Instalasi Titik Lampu Kabel 2 x 2,5 Ex. Supreme + Accesories Instalasi 9.00 ttk 65,000 0.00% - - 44.44% 4 260,000 44.44% 4.00 260,000 585,000
- Instalasi Stop Kontak Kabel 3 x 2,5 Ex. Supreme + Accesories Instalasi 6.00 ttk 65,000 0.00% - - 66.67% 4 260,000 66.67% 4.00 260,000 390,000
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
1 Pekerjaan Besi -
- Pembesian Kolom Besi SNI 6D13 & D10-100 2,246.44 Kg 3,000 74.30% 1,669.00 5,007,000 25.70% 577.44 1,732,322 100.00% 2,246.44 6,739,322 6,739,322
3 Pekerjaan Kayu -
5 Pekerjaan Plester & Aci 277.62 m2 32,000 0.00% - - 16.35% 45.4 1,452,800 16.35% 45.40 1,452,800 8,883,968
- Air Bersih Pipa 1 1/2" Ex. Wavin AW 8.70 m' 17,000 0.00% - - 34.48% 3 51,000 34.48% 3.00 51,000 147,900
- Air Kotor Pipa 4" Ex. Wavin D 14.50 m' 23,000 13.79% 2.00 46,000 6.90% 1 23,000 20.69% 3.00 69,000 333,500
- Instalasi Titik Lampu Kabel 2 x 2,5 Ex. Supreme + Accesories Instalasi 8.00 ttk 65,000 0.00% - - 50.00% 4 260,000 50.00% 4.00 260,000 520,000
- Instalasi Stop Kontak Kabel 3 x 2,5 Ex. Supreme + Accesories Instalasi 6.00 ttk 65,000 0.00% - - 50.00% 3 195,000 50.00% 3.00 195,000 390,000
-
D PEKERJAAN ATAP -
-
1 Waterproofing -
-
-
Progress 23 Maret 2022 S/D 02 April 2022
- Pembesian Balok & Ring Balok Besi SNI 6D13 & D10-100 502.38 Kg 3,000 59.72% 300 900,000 0.00% - 59.72% 300.00 900,000 1,507,136
- Bekisting Balok Multiplek 12mm 31.32 m2 47,000 73.44% 23 1,081,000 0.00% - 73.44% 23.00 1,081,000 1,471,946
- Cor Balok Cor Manual Pakai Molen 2.43 m3 225,000 65.89% 1.6 360,000 0.00% - 65.89% 1.60 360,000 546,345
- Pembesian Slab Dak Toren Besi SNI D8-150 140.78 Kg 3,000 100.00% 140.78 422,334 0.00% - 100.00% 140.78 422,334 422,334
- Bekisting Slab Multiplek 12mm 14.40 m2 47,000 100.00% 14.40 676,800 0.00% - 100.00% 14.40 676,800 676,800
- Cor Slab Dak Toren Cor Manual Pakai Molen 1.58 m3 225,000 100.00% 1.58 356,400 0.00% - 100.00% 1.58 356,400 356,400
56.37% 67,692,983 4.01% 4,813,027 60.38% 72,506,010 120,078,923 WRK
Note:
Mandor : TRI
Nomor Opname : 01
Periode : 03 April 2022 S/D 08 April 2022

6 Pekejaan MEP Lt. 2 1,034,000 2,555,000 MEP LT. 2 40%
74,733,010 120,598,923
Retensi 3,736,650
REKAP PEMBAYARAN

21 Progress tgl 27 maret s/d 03 April 3,000,000 4-Apr-22
22
67,000,000

Rounded (3,996,000)

Mandor : TRI -
Nomor Opname : 01
Progress 03 April 2022 S/D 08 April 2022

Lt.dasar
1 Pekerjaaan Tanah
2 Pekerjaan Besi -
4 Pekerjaan Kayu -
5 Urugan Tanah -
- Air Bersih Pipa 1 1/2" Ex. Wavin AW 19.90 m' 17,000 20.10% 4.00 68,000 0.00% - 20.10% 4.00 68,000 338,300
- Instalasi Titik Lampu Kabel 2 x 2,5 Ex. Supreme + Accesories Instalasi 9.00 ttk 65,000 44.44% 4.00 260,000 22.22% 2 130,000 66.67% 6.00 390,000 585,000
- Instalasi Stop Kontak Kabel 3 x 2,5 Ex. Supreme + Accesories Instalasi 6.00 ttk 65,000 66.67% 4.00 260,000 33.33% 2 130,000 100.00% 6.00 390,000 390,000
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
1 Pekerjaan Besi -
3 Pekerjaan Kayu -
5 Pekerjaan Plester & Aci 277.62 m2 32,000 16.35% 45.40 1,452,800 15.13% 42 1,344,000 31.48% 87.40 2,796,800 8,883,968
MEP LT. 2 Pekejaan MEP Lt. 2 - 1,034,000 2,555,000
- Instalasi Stop Kontak Kabel 3 x 2,5 Ex. Supreme + Accesories Instalasi 6.00 ttk 65,000 50.00% 3.00 195,000 50.00% 3 195,000 100.00% 6.00 390,000 390,000
-
D PEKERJAAN ATAP -
-
1 Waterproofing -
-
-
- Pembesian Balok & Ring Balok Besi SNI 6D13 & D10-100 502.38 Kg 3,000 59.72% 300 900,000 0.00% - 59.72% 300.00 900,000 1,507,136
5 - Instalasi Stop Kontak (tambahan LT.2) Kabel 3 x 2,5 Ex. Supreme + Accesories Instalasi 8.00 ttk 65,000 0.00% - 62.50% 5 325,000 62.50% 5.00 325,000 520,000
60.05% 72,414,010 1.92% 2,319,000 61.97% 74,733,010 120,598,923 WRK
Note:
Mandor : TRI
Nomor Opname : 01

76,939,260 120,598,923
Retensi 3,846,963
REKAP PEMBAYARAN

22 Progress tgl 03 April s/d 10 April 3,000,000 10-Apr-22
23
24
70,000,000

Rounded (3,092,000)

Mandor : TRI -
Nomor Opname : 01

Lt.dasar
1 Pekerjaaan Tanah
2 Pekerjaan Besi -
4 Pekerjaan Kayu -
5 Urugan Tanah -
- Instalasi Stop Kontak Kabel 3 x 2,5 Ex. Supreme + Accesories Instalasi 6.00 ttk 65,000 100.00% 6.00 390,000 0.00% - 100.00% 6.00 390,000 390,000
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
1 Pekerjaan Besi -
3 Pekerjaan Kayu -
- Air Bersih Pipa 1 1/2" Ex. Wavin AW 8.70 m' 17,000 34.48% 3.00 51,000 22.99% 2 34,000 57.47% 5.00 85,000 147,900
- Instalasi Titik Lampu Kabel 2 x 2,5 Ex. Supreme + Accesories Instalasi 8.00 ttk 65,000 87.50% 7.00 455,000 0.00% - 87.50% 7.00 455,000 520,000
-
D PEKERJAAN ATAP -
-
1 Waterproofing -
-
-
- Pembesian Tangga Besi SNI 6D13 & D10-100 233.00 Kg 3,000 85.84% 200.00 600,000 14.16% 33.00 99,000 100.00% 233.00 699,000 699,000
- Cor Tangga Cor Manual Pakai Molen 2.60 m3 225,000 80.77% 2.10 472,500 19.23% 0.50 112,500 100.00% 2.60 585,000 585,000
- Bekisting Tangga Multiplek 12mm 18.90 m2 42,500 79.37% 15.00 637,500 20.63% 3.90 165,750 100.00% 18.90 803,250 803,250
- Pembesian Balok & Ring Balok Besi SNI 6D13 & D10-100 502.38 Kg 3,000 59.72% 300 900,000 10.95% 55 165,000 70.66% 355.00 1,065,000 1,507,136
5 - Instalasi Stop Kontak (tambahan LT.2) Kabel 3 x 2,5 Ex. Supreme + Accesories Instalasi 8.00 ttk 65,000 62.50% 5.00 325,000 12.50% 1 65,000 75.00% 6.00 390,000 520,000
61.97% 74,733,010 1.83% 2,206,250 63.80% 76,939,260 120,598,923 WRK
Note:
Mandor : TRI
Nomor Opname : 01

79,398,686 120,598,923
Retensi 3,969,934
REKAP PEMBAYARAN

23
24
70,000,000

Rounded (5,429,000)

Mandor : TRI -
Nomor Opname : 01

Lt.dasar
1 Pekerjaaan Tanah
2 Pekerjaan Besi -
4 Pekerjaan Kayu -
5 Urugan Tanah -
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
1 Pekerjaan Besi -
3 Pekerjaan Kayu -
-
D PEKERJAAN ATAP -
-
1 Waterproofing -
-
-
- Pembesian Balok & Ring Balok Besi SNI 6D13 & D10-100 502.38 Kg 3,000 70.66% 355 1,065,000 29.34% 147.38 442,136 100.00% 502.38 1,507,136 1,507,136
- Bekisting Balok Multiplek 12mm 31.32 m2 47,000 73.44% 23 1,081,000 26.56% 8.32 390,946 100.00% 31.32 1,471,946 1,471,946
- Cor Balok Cor Manual Pakai Molen 2.43 m3 225,000 65.89% 1.6 360,000 34.11% 0.83 186,345 100.00% 2.43 546,345 546,345
5 - Instalasi Stop Kontak (tambahan LT.2) Kabel 3 x 2,5 Ex. Supreme + Accesories Instalasi 8.00 ttk 65,000 75.00% 6.00 390,000 0.00% - 75.00% 6.00 390,000 520,000
63.80% 76,939,260 2.04% 2,459,427 65.84% 79,398,686 120,598,923 WRK
Note:
Mandor : TRI
Nomor Opname : 01
Periode : 13 Mei 2022 S/D 27 Mei 2022

7 Pekerjaan ATAP 2,450,000 4,879,100 PA 50%
82,968,686 121,712,673
Retensi 4,148,434
REKAP PEMBAYARAN

23 Progress Tgl.10/04 - 17/04/22 3,000,000 18-Apr-22
24 Progress Tgl.17/04 - 24/04/22 3,000,000 24-Apr-22
25 Progress Tgl.14/05 - 25/05/22 3,000,000 22-May-22
26
27
28
29
79,000,000
Sisa belum Terbayar 179,748 Lebih Bayar

Rounded 180,000

Mandor : TRI -
Nomor Opname : 01
Periode : 13 Mei 2022 S/D 27 Mei 2022
Progress 13 Mei 2022 S/D 27 Mei 2022

Lt.dasar
1 Pekerjaaan Tanah
2 Pekerjaan Besi -
4 Pekerjaan Kayu -
5 Urugan Tanah -
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
1 Pekerjaan Besi -
3 Pekerjaan Kayu -
5 Pekerjaan Plester & Aci 277.62 m2 32,000 63.54% 176.40 5,644,800 0.00% - 63.54% 176.40 5,644,800 8,883,968
-
PA Pekerjaan ATAP - 2,450,000 4,879,100
D PEKERJAAN ATAP -
- Rangka Atap Rangka Atap Baja ringan 50.20 m2 50,000 0.00% - - 79.68% 40 2,000,000 79.68% 40.00 2,000,000 2,510,000
- Penutup Atap Atap Bitumen 65.37 m2 30,000 0.00% - - 22.95% 15 450,000 22.95% 15.00 450,000 1,961,100
-
1 Waterproofing -
-
-
- Pembesian Balok & Ring Balok Besi SNI 6D13 & D10-100 502.38 Kg 3,000 100.00% 502.38 1,507,136 0.00% - - 100.00% 502.38 1,507,136 1,507,136
- Bekisting Balok Multiplek 12mm 31.32 m2 47,000 100.00% 31.32 1,471,946 0.00% - - 100.00% 31.32 1,471,946 1,471,946
- Cor Balok Cor Manual Pakai Molen 2.43 m3 225,000 100.00% 2.43 546,345 0.00% - - 100.00% 2.43 546,345 546,345
5 - Instalasi Stop Kontak (tambahan LT.2) Kabel 3 x 2,5 Ex. Supreme + Accesories Instalasi 8.00 ttk 65,000 75.00% 6.00 390,000 25.00% 2 130,000 100.00% 8.00 520,000 520,000
6 Pekerjaan Dinding Hebel Penutup belakang dan sisi samping atap 33.75 m2 33,000 0.00% - 88.89% 30 990,000 88.89% 30.00 990,000 1,113,750
65.23% 79,398,686 2.93% 3,570,000 68.17% 82,968,686 121,712,673 WRK
Note:
Mandor : TRI
Nomor Opname : 01
Periode : 03 Juni 2022 S/D 10 Juni 2022

88,359,936 124,275,493 71%

Retensi 4,417,997
REKAP PEMBAYARAN

23 Progress Tgl.10/04 - 17/04/22 3,000,000 18-Apr-22
24 Progress Tgl.17/04 - 24/04/22 3,000,000 24-Apr-22
25 Progress Tgl.14/05 - 25/05/22 3,000,000 22-May-22
26 Progress Tgl.21/05 - 28/05/22 5,000,000 30-May-22
27
28
29
84,000,000
Sisa belum Terbayar 58,060 Lebih Bayar

Rounded 58,000

Mandor : TRI -
Nomor Opname : 01
Progress 03 Juni 2022 S/D 10 Juni 2022

Lt.dasar
1 Pekerjaaan Tanah
2 Pekerjaan Besi -
4 Pekerjaan Kayu -
5 Urugan Tanah -
8 Pekerjaan Plester & Aci 281.77 m2 33,000 0.00% - - 9.58% 27 891,000 9.58% 27.00 891,000 9,298,476
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
1 Pekerjaan Besi -
3 Pekerjaan Kayu -
- Bekisting Kolom Multiplek 12mm 103.95 m2 42,500 90.43% 94.00 3,995,000 4.81% 5 212,500 95.24% 99.00 4,207,500 4,417,875
-
D PEKERJAAN ATAP -
- Rangka Atap Rangka Atap Baja ringan 50.20 m2 50,000 79.68% 40 2,000,000 9.96% 5 250,000 89.64% 45.00 2,250,000 2,510,000
- Penutup Atap Atap Bitumen 65.37 m2 30,000 22.95% 15 450,000 45.89% 30 900,000 68.84% 45.00 1,350,000 1,961,100
-
1 Waterproofing -
-
-
6 Pekerjaan Dinding Hebel Penutup belakang sisi dinding atap dan batas bel 34.80 m2 33,000 86.21% 30.00 990,000 0.00% - 86.21% 30.00 990,000 1,148,400
7 Pekerjaan Dinding Hebel Sisi Kanan dan kiri Atap 13.64 m2 33,000 0.00% - 84.31% 11.5 379,500 84.31% 11.50 379,500 450,120
8 Pekerjaan Plester & Aci Penutup belakang sisi dinding atap dan batas bel 34.80 m2 32,000 0.00% - 40.23% 14 448,000 40.23% 14.00 448,000 1,113,600
9 Pekerjaan Struktur Topi-topi Gutter Atap - 0.00% - 0.00% - - -
- Pembesian Slab Topi-topi Besi SNI D8-150 33.00 Kg 3,000 0.00% - 93.94% 31 93,000 93.94% 31.00 93,000 99,000
- Bekisting Slab topi-topi Multiplek 12mm 3.10 m2 47,000 0.00% - 96.77% 3 141,000 96.77% 3.00 141,000 145,700
- Cor Slab Dak Topi-topi Cor Manual Pakai Molen 0.31 m3 225,000 0.00% - 93.55% 0.29 65,250 93.55% 0.29 65,250 69,750
10 Bubungan balok penutup atap Cor kolom praktis + plester aci 13.00 m' 50,000 0.00% - 76.92% 10 500,000 76.92% 10.00 500,000 650,000 Pengajuan Harga Mandor Tri
66.76% 82,968,686 4.34% 5,391,250 71.10% 88,359,936 124,275,493 WRK
Note:
Mandor : TRI
Nomor Opname : 01

92,813,631 126,761,473 73%

Retensi 4,640,682
REKAP PEMBAYARAN

23 Progress Tgl.10/04 - 17/04/22 3,000,000 18-Apr-22
24 Progress Tgl.17/04 - 24/04/22 3,000,000 24-Apr-22
25 Progress Tgl.14/05 - 25/05/22 3,000,000 22-May-22
26 Progress Tgl.29/05 - 05/06/22 5,000,000 30-May-22
27 Progress Tgl.21/05 - 28/05/22 4,000,000 5-Jun-22
28
29
88,000,000
Sisa belum Terbayar (172,950)

Rounded (173,000)

Mandor : TRI -
Nomor Opname : 01

Lt.dasar
1 Pekerjaaan Tanah
2 Pekerjaan Besi -
4 Pekerjaan Kayu -
5 Urugan Tanah -
8 Pekerjaan Plester & Aci 281.77 m2 33,000 9.58% 27.00 891,000 4.97% 14.00 462,000 14.55% 41.00 1,353,000 9,298,476
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
1 Pekerjaan Besi -
3 Pekerjaan Kayu -
- Bekisting Kolom Multiplek 12mm 103.95 m2 42,500 95.24% 99.00 4,207,500 4.76% 4.95 210,375 100.00% 103.95 4,417,875 4,417,875
- Instalasi Titik Lampu Kabel 2 x 2,5 Ex. Supreme + Accesories Instalasi 8.00 ttk 65,000 87.50% 7.00 455,000 12.50% 1.00 65,000 100.00% 8.00 520,000 520,000
-
D PEKERJAAN ATAP -
- Rangka Atap Rangka Atap Baja ringan 50.20 m2 50,000 89.64% 45 2,250,000 10.36% 5.20 260,000 100.00% 50.20 2,510,000 2,510,000
- Penutup Atap Atap Bitumen 65.37 m2 30,000 68.84% 45 1,350,000 31.16% 20.37 611,100 100.00% 65.37 1,961,100 1,961,100
-
1 Waterproofing -
-
-
6 Pekerjaan Dinding Hebel Penutup belakang sisi dinding atap dan batas bel 34.80 m2 33,000 86.21% 30.00 990,000 13.79% 4.80 158,400 100.00% 34.80 1,148,400 1,148,400
7 Pekerjaan Dinding Hebel Sisi Kanan dan kiri Atap 13.64 m2 33,000 84.31% 11.50 379,500 15.69% 2.14 70,620 100.00% 13.64 450,120 450,120
8 Pekerjaan Plester & Aci Penutup belakang sisi dinding atap dan batas bel 49.80 m2 32,000 28.11% 14.00 448,000 48.19% 24.00 768,000 76.31% 38.00 1,216,000 1,593,600
9 Pekerjaan Struktur Topi-topi Gutter Atap
- Pembesian Slab Topi-topi Besi SNI D8-150 33.00 Kg 3,000 93.94% 31.00 93,000 6.06% 2.00 6,000 100.00% 33.00 99,000 99,000
- Bekisting Slab topi-topi Multiplek 12mm 3.10 m2 47,000 96.77% 3.00 141,000 3.23% 0.10 4,700 100.00% 3.10 145,700 145,700
- Cor Slab Dak Topi-topi Cor Manual Pakai Molen 0.31 m3 225,000 93.55% 0.29 65,250 6.45% 0.02 4,500 100.00% 0.31 69,750 69,750
10 Bubungan balok penutup atap Cor kolom praktis + plester aci 13.00 m' 50,000 76.92% 10.00 500,000 23.08% 3.00 150,000 100.00% 13.00 650,000 650,000 Pengajuan Harga Mandor
11 Rangka Atap atas kamar mandi Rangka Atap Baja ringan 3.06 m2 50,000 0.00% - 100.00% 3.06 153,000 100.00% 3.06 153,000 153,000
12 Penutup Atap atas kama mandi Atap Bitumen 3.37 m2 30,000 0.00% - 0.00% - 0.00% - - 100,980
13 Facade Topi-topi jendela tampak depan Lt.2 Dinding, cor + Plester Aci 11.68 m' 150,000 0.00% - 68.49% 8.00 1,200,000 68.49% 8.00 1,200,000 1,752,000 Pengajuan Harga Mandor
69.68% 88,326,936 3.54% 4,486,695 73.22% 92,813,631 126,761,473 WRK
Note:
Mandor : TRI
Nomor Opname : 01

95,862,907 128,144,473 75%

Retensi 4,793,145
REKAP PEMBAYARAN

23 Progress Tgl.10/04 - 17/04/22 3,000,000 18-Apr-22
24 Progress Tgl.17/04 - 24/04/22 3,000,000 24-Apr-22
25 Progress Tgl.14/05 - 25/05/22 3,000,000 22-May-22
26 Progress Tgl.29/05 - 05/06/22 5,000,000 30-May-22
27 Progress Tgl.21/05 - 28/05/22 4,000,000 5-Jun-22
28 Kasbon Progress Bintaro tgl 05 juni s/d 12 juni 5,000,000 12-Jun-22
29
93,000,000
Sisa belum Terbayar 1,930,238 Lebih Bayar

Rounded 1,930,000

Mandor : TRI -
Nomor Opname : 01

Lt.dasar
1 Pekerjaaan Tanah
2 Pekerjaan Besi -
4 Pekerjaan Kayu -
5 Urugan Tanah -
8 Pekerjaan Plester & Aci 281.77 m2 33,000 14.55% 41.00 1,353,000 14.55% 41.00 1,353,000 29.10% 82.00 2,706,000 9,298,476
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
1 Pekerjaan Besi -
3 Pekerjaan Kayu -
4 Pekerjaan Dinding Hebel Dinding Hebel Include Kolom Praktis /9m2 138.81 m2 33,000 97.97% 136.00 4,488,000 2.03% 2.81 92,796 100.00% 138.81 4,580,796 4,580,796
5 Pekerjaan Plester & Aci 277.62 m2 32,000 75.43% 209.40 6,700,800 3.96% 11 352,000 79.39% 220.40 7,052,800 8,883,968
- Plafond Gypsum Board ex Jayaboard ata setara 51.76 m2 37,000 0.00% - - 20.29% 10.5 388,500 20.29% 10.50 388,500 1,915,120
-
D PEKERJAAN ATAP -
- Rangka Atap Rangka Atap Baja ringan 50.20 m2 50,000 100.00% 50.20 2,510,000 0.00% - 100.00% 50.20 2,510,000 2,510,000
- Penutup Atap Atap Bitumen 65.37 m2 30,000 100.00% 65.37 1,961,100 0.00% - 100.00% 65.37 1,961,100 1,961,100
- Nok Atap Ovadila atau setara bahan bitumen 10.20 m' 40,000 0.00% - - 100.00% 10.2 408,000 100.00% 10.20 408,000 408,000
-
1 Waterproofing -
-
-
6 Pekerjaan Dinding Hebel Penutup belakang sisi dinding atap dan batas bel 34.80 m2 33,000 100.00% 34.80 1,148,400 0.00% - 100.00% 34.80 1,148,400 1,148,400
7 Pekerjaan Dinding Hebel Sisi Kanan dan kiri Atap 13.64 m2 33,000 100.00% 13.64 450,120 0.00% - 100.00% 13.64 450,120 450,120
8 Pekerjaan Plester & Aci Penutup belakang sisi dinding atap dan batas bel 49.80 m2 32,000 76.31% 38.00 1,216,000 14.06% 7.00 224,000 90.36% 45.00 1,440,000 1,593,600
- Pembesian Slab Topi-topi Besi SNI D8-150 33.00 Kg 3,000 100.00% 33.00 99,000 0.00% - 100.00% 33.00 99,000 99,000
- Bekisting Slab topi-topi Multiplek 12mm 3.10 m2 47,000 100.00% 3.10 145,700 0.00% - 100.00% 3.10 145,700 145,700
- Cor Slab Dak Topi-topi Cor Manual Pakai Molen 0.31 m3 225,000 100.00% 0.31 69,750 0.00% - 100.00% 0.31 69,750 69,750
10 Bubungan balok penutup atap Cor kolom praktis + plester aci 13.00 m' 50,000 100.00% 13.00 650,000 0.00% - 100.00% 13.00 650,000 650,000 Pengajuan Harga Mandor
11 Rangka Atap atas kamar mandi Rangka Atap Baja ringan 3.06 m2 50,000 100.00% 3.06 153,000 0.00% - 100.00% 3.06 153,000 153,000
12 Penutup Atap atas kama mandi Atap Bitumen 3.37 m2 30,000 0.00% - 100.00% 3.37 100,980 100.00% 3.37 100,980 100,980
13 Facade Topi-topi jendela tampak depan Lt.2 Dinding, cor + Plester Aci 11.68 m' 150,000 68.49% 8.00 1,200,000 0.00% - 68.49% 8.00 1,200,000 1,752,000 Pengajuan Harga Mandor
14 Finishing Opening Pintu dan Jendela Lt.1 Finish Plester Aci Lot 27.50 m' 15,000 0.00% - 0.00% - 0.00% - - 412,500 Pengajuan Harga Mandor
16 Finishing Tali Air Tampak depan LT.1 dan LT.2 Finish Plester Aci Lot 17.20 m' 15,000 0.00% - 0.00% - 0.00% - - 258,000 Pengajuan Harga Mandor
72.43% 92,813,631 2.38% 3,049,276 74.81% 95,862,907 128,144,473 WRK
Note:
Mandor : TRI
Nomor Opname : 01

99,543,707 128,361,973 78%

Retensi 4,977,185
REKAP PEMBAYARAN

23 Progress Tgl.10/04 - 17/04/22 3,000,000 18-Apr-22
24 Progress Tgl.17/04 - 24/04/22 3,000,000 24-Apr-22
25 Progress Tgl.14/05 - 25/05/22 3,000,000 22-May-22
26 Progress Tgl.29/05 - 05/06/22 5,000,000 30-May-22
27 Progress Tgl.21/05 - 28/05/22 4,000,000 5-Jun-22
93,000,000

Rounded (1,567,000)

Mandor : TRI -
Nomor Opname : 01

Lt.dasar
1 Pekerjaaan Tanah
2 Pekerjaan Besi -
4 Pekerjaan Kayu -
5 Urugan Tanah -
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
1 Pekerjaan Besi -
3 Pekerjaan Kayu -
5 Pekerjaan Plester & Aci 277.62 m2 32,000 79.39% 220.40 7,052,800 5.48% 15.2 486,400 84.86% 235.60 7,539,200 8,883,968
- Plafond Gypsum Board ex Jayaboard ata setara 51.76 m2 37,000 20.29% 10.50 388,500 32.26% 16.7 617,900 52.55% 27.20 1,006,400 1,915,120
-
D PEKERJAAN ATAP -
- Nok Atap Ovadila atau setara bahan bitumen 10.20 m' 40,000 100.00% 10.20 408,000 0.00% - 100.00% 10.20 408,000 408,000
-
1 Waterproofing -
-
-
8 Pekerjaan Plester & Aci Penutup belakang sisi dinding atap dan batas bel 49.80 m2 32,000 90.36% 45.00 1,440,000 9.64% 4.80 153,600 100.00% 49.80 1,593,600 1,593,600
12 Finishing Opening Pintu dan Jendela Lt.2 Finish Plester Aci Lot 47.50 m' 15,000 0.00% - 38.53% 18.30 274,500 38.53% 18.30 274,500 712,500 Pengajuan Harga Mandor
13 Finishing Tali Air Tampak depan LT.1 dan LT.2 Finish Plester Aci Lot 17.20 m' 15,000 0.00% - 23.26% 4.00 60,000 23.26% 4.00 60,000 258,000 Pengajuan Harga Mandor
15 Penutup Atap atas kama mandi Atap Bitumen 3.37 m2 30,000 100.00% 3.37 100,980 0.00% - 100.00% 3.37 100,980 100,980
16 Facade Topi-topi jendela tampak depan Lt.2 Dinding, cor + Plester Aci 11.68 m' 150,000 68.49% 8.00 1,200,000 17.12% 2.00 300,000 85.62% 10.00 1,500,000 1,752,000 Pengajuan Harga Mandor
17 Facade Topi-topi jendela tampak depan Lt.1 Dinding, cor + Plester Aci 1.45 m' 150,000 0.00% - 68.97% 1.00 150,000 68.97% 1.00 150,000 217,500 Pengajuan Harga Mandor
74.68% 95,862,907 2.87% 3,680,800 77.55% 99,543,707 128,361,973 WRK
Note:
Mandor : TRI
Nomor Opname : 01
Periode : 24 Juni 2022 S/D 01 Juli 2022

105,393,059 128,361,973 82%

Retensi 5,269,653
REKAP PEMBAYARAN

23 Progress Tgl.10/04 - 17/04/22 3,000,000 18-Apr-22
24 Progress Tgl.17/04 - 24/04/22 3,000,000 24-Apr-22
25 Progress Tgl.14/05 - 25/05/22 3,000,000 22-May-22
26 Progress Tgl.29/05 - 05/06/22 5,000,000 30-May-22
27 Progress Tgl.21/05 - 28/05/22 4,000,000 5-Jun-22
30 Progress Tgl.19/06 - 26/06/22 5,000,000 26-Jun-22
103,000,000

Rounded 2,877,000

Mandor : TRI -
Nomor Opname : 01
Periode : 24 Juni 2022 S/D 01 Juli 2022
Progress 24 Juni 2022 S/D 01 Juli 2022

Lt.dasar
1 Pekerjaaan Tanah
2 Pekerjaan Besi -
4 Pekerjaan Kayu -
5 Urugan Tanah -
6 Pekerjaan Dinding Hebel Dinding Hebel Include Kolom Praktis /9m2 140.89 m2 32,000 98.66% 139.00 4,448,000 1.34% 1.89 60,352 100.00% 140.89 4,508,352 4,508,352
- Plafond Gypsum Board ex Jayaboard ata setara 43.20 m2 37,000 0.00% - - 48.61% 21 777,000 48.61% 21.00 777,000 1,598,400
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
1 Pekerjaan Besi -
3 Pekerjaan Kayu -
- Plafond Gypsum Board ex Jayaboard ata setara 51.76 m2 37,000 52.55% 27.20 1,006,400 34.78% 18 666,000 87.33% 45.20 1,672,400 1,915,120
-
D PEKERJAAN ATAP -
-
1 Waterproofing -
-
-
8 Pekerjaan Plester & Aci Penutup belakang sisi dinding atap dan batas bel 49.80 m2 32,000 100.00% 49.80 1,593,600 0.00% - 100.00% 49.80 1,593,600 1,593,600
11 Finishing Opening Pintu dan Jendela Lt.1 Finish Plester Aci Lot 27.50 m' 15,000 0.00% - 40.00% 11.00 165,000 40.00% 11.00 165,000 412,500 Pengajuan Harga Mandor
12 Finishing Opening Pintu dan Jendela Lt.2 Finish Plester Aci Lot 47.50 m' 15,000 38.53% 18.30 274,500 41.47% 19.70 295,500 80.00% 38.00 570,000 712,500 Pengajuan Harga Mandor
13 Finishing Tali Air Tampak depan LT.1 dan LT.2 Finish Plester Aci Lot 17.20 m' 15,000 23.26% 4.00 60,000 52.33% 9.00 135,000 75.58% 13.00 195,000 258,000 Pengajuan Harga Mandor
16 Facade Topi-topi jendela tampak depan Lt.2 Dinding, cor + Plester Aci 11.68 m' 150,000 85.62% 10.00 1,500,000 14.38% 1.68 252,000 100.00% 11.68 1,752,000 1,752,000 Pengajuan Harga Mandor
17 Facade Topi-topi jendela tampak depan Lt.1 Dinding, cor + Plester Aci 1.45 m' 150,000 68.97% 1.00 150,000 31.03% 0.45 67,500 100.00% 1.45 217,500 217,500 Pengajuan Harga Mandor
77.55% 99,543,707 4.56% 5,849,352 82.11% 105,393,059 128,361,973 WRK
Note:
Mandor : TRI
Nomor Opname : 01
Periode : 01 Juli 2022 S/D 07 Juli 2022

108,005,779 128,819,473 84%

Retensi 5,400,289
REKAP PEMBAYARAN

23 Progress Tgl.10/04 - 17/04/22 3,000,000 18-Apr-22
24 Progress Tgl.17/04 - 24/04/22 3,000,000 24-Apr-22
25 Progress Tgl.14/05 - 25/05/22 3,000,000 22-May-22
26 Progress Tgl.29/05 - 05/06/22 5,000,000 30-May-22
27 Progress Tgl.21/05 - 28/05/22 4,000,000 5-Jun-22
30 Progress Tgl.19/06 - 26/06/22 5,000,000 26-Jun-22
31 Progress Tgl.26/06 - 03/07/22 5,000,000 3-Jul-22
108,000,000

Rounded 5,395,000

Mandor : TRI -
Nomor Opname : 01
Progress 01 Juli 2022 S/D 07 Juli 2022

Lt.dasar
1 Pekerjaaan Tanah
2 Pekerjaan Besi -
4 Pekerjaan Kayu -
5 Urugan Tanah -
- Plafond Gypsum Board ex Jayaboard ata setara 43.20 m2 37,000 48.61% 21.00 777,000 27.78% 12 444,000 76.39% 33.00 1,221,000 1,598,400
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
1 Pekerjaan Besi -
3 Pekerjaan Kayu -
- Plafond Gypsum Board ex Jayaboard ata setara 51.76 m2 37,000 87.33% 45.20 1,672,400 12.67% 6.56 242,720 100.00% 51.76 1,915,120 1,915,120
-
D PEKERJAAN ATAP -
-
1 Waterproofing -
-
-
12 Finishing Opening Pintu dan Jendela Lt.2 Finish Plester Aci Lot 47.50 m' 15,000 80.00% 38.00 570,000 0.00% - 80.00% 38.00 570,000 712,500 Pengajuan Harga Mandor
13 Finishing Tali Air Tampak depan LT.1 dan LT.2 Finish Plester Aci Lot 17.20 m' 15,000 75.58% 13.00 195,000 0.00% - 75.58% 13.00 195,000 258,000 Pengajuan Harga Mandor
17 Facade Topi-topi jendela tampak depan Lt.1 Dinding, cor + Plester Aci 1.45 m' 150,000 100.00% 1.45 217,500 0.00% - 100.00% 1.45 217,500 217,500 Pengajuan Harga Mandor
18 Waterproofing Dak Toren Waterproofing Coating Sika 18.30 m2 25,000 0.00% - 81.97% 15.00 375,000 81.97% 15.00 375,000 457,500 Pengajuan Harga Mandor
81.81% 105,393,059 2.03% 2,612,720 83.84% 108,005,779 128,819,473 WRK
Note:
Mandor : TRI
Nomor Opname : 01

111,126,279 129,396,973 86%

Retensi 5,556,314
REKAP PEMBAYARAN
25 Progress Tgl.14/05 - 25/05/22 3,000,000 22-May-22

26 Progress Tgl.29/05 - 05/06/22 5,000,000 30-May-22
27 Progress Tgl.21/05 - 28/05/22 4,000,000 5-Jun-22
30 Progress Tgl.19/06 - 26/06/22 5,000,000 26-Jun-22
31 Progress Tgl.26/06 - 03/07/22 5,000,000 3-Jul-22
32 Kasbon Progress tgl 02 juli s/d 10 juli 3,000,000 10-Jul-22
111,000,000

Rounded 5,430,000

Mandor : TRI -
Nomor Opname : 01

Lt.dasar
1 Pekerjaaan Tanah
2 Pekerjaan Besi -
4 Pekerjaan Kayu -
5 Urugan Tanah -
- Plafond Gypsum Board ex Jayaboard ata setara 43.20 m2 37,000 76.39% 33.00 1,221,000 18.52% 8 296,000 94.91% 41.00 1,517,000 1,598,400
- Pek List Plafond Gypsum Board ex Jayaboard ata setara 37.70 m' 15,000 0.00% - - 39.79% 15 225,000 39.79% 15.00 225,000 565,500
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
1 Pekerjaan Besi -
3 Pekerjaan Kayu -
- Interior Paint Mowilex atau setara 180.46 m2 12,000 0.00% - - 24.94% 45 540,000 24.94% 45.00 540,000 2,165,467
- Plafond Gypsum Board ex Jayaboard ata setara 51.76 m2 37,000 100.00% 51.76 1,915,120 0.00% - - 100.00% 51.76 1,915,120 1,915,120
- Pek List Plafond Gypsum Board ex Jayaboard ata setara 42.20 m' 15,000 0.00% - - 73.46% 31 465,000 73.46% 31.00 465,000 633,000
-
D PEKERJAAN ATAP -
-
1 Waterproofing -
-
-
13 Finishing Tali Air Tampak depan LT.1 dan LT.2 Finish Plester Aci Lot 17.20 m' 15,000 75.58% 13.00 195,000 0.00% - 75.58% 13.00 195,000 258,000 Pengajuan Harga Mandor
18 Waterproofing Dak Toren Waterproofing Coating Sika 18.30 m2 25,000 81.97% 15.00 375,000 18.03% 3.30 82,500 100.00% 18.30 457,500 457,500 Pengajuan Harga Mandor
19 Pembuatan Meja Dapur dan Wastafel Dinding dan cor uk/80x3,5 m 3.50 m' 165,000 0.00% - - 100.00% 3.50 577,500 100.00% 3.50 577,500 577,500 Pengajuan Harga Mandor
83.47% 108,005,779 2.41% 3,120,500 85.88% 111,126,279 129,396,973 WRK
Note:
Mandor : TRI
Nomor Opname : 01

113,283,279 129,396,973 88%

Retensi 5,664,164
REKAP PEMBAYARAN
25 Progress Tgl.14/05 - 25/05/22 3,000,000 22-May-22

26 Progress Tgl.29/05 - 05/06/22 5,000,000 30-May-22
27 Progress Tgl.21/05 - 28/05/22 4,000,000 5-Jun-22
30 Progress Tgl.19/06 - 26/06/22 5,000,000 26-Jun-22
31 Progress Tgl.26/06 - 03/07/22 5,000,000 3-Jul-22
114,000,000

Rounded 6,381,000

Mandor : TRI -
Nomor Opname : 01

Lt.dasar
1 Pekerjaaan Tanah
2 Pekerjaan Besi -
4 Pekerjaan Kayu -
5 Urugan Tanah -
- Interior Paint Mowilex atau setara 169.06 m2 12,000 0.00% - - 26.03% 44 528,000 26.03% 44.00 528,000 2,028,758
- Interior Paint Plafond Mowilex atau setara 46.50 m2 12,000 0.00% - - 45.16% 21 252,000 45.16% 21.00 252,000 558,000
- Plafond Gypsum Board ex Jayaboard ata setara 43.20 m2 37,000 94.91% 41.00 1,517,000 0.00% - 94.91% 41.00 1,517,000 1,598,400
- Pek List Plafond Gypsum Board ex Jayaboard ata setara 37.70 m' 15,000 39.79% 15.00 225,000 31.83% 12 180,000 71.62% 27.00 405,000 565,500
- Stop Kontak AC 2.00 bh 20,000 0.00% - - 0.00% - 0.00% - - 40,000
-
1 Pekerjaan Besi -
3 Pekerjaan Kayu -
- Interior Paint Mowilex atau setara 180.46 m2 12,000 24.94% 45.00 540,000 12.19% 22 264,000 37.13% 67.00 804,000 2,165,467
- Interior Paint Plafond Mowilex atau setara 57.26 m2 12,000 0.00% - - 26.20% 15 180,000 26.20% 15.00 180,000 687,120
- Plafond Gypsum Board ex Jayaboard ata setara 51.76 m2 37,000 100.00% 51.76 1,915,120 0.00% - - 100.00% 51.76 1,915,120 1,915,120
- Pek List Plafond Gypsum Board ex Jayaboard ata setara 42.20 m' 15,000 73.46% 31.00 465,000 23.70% 10 150,000 97.16% 41.00 615,000 633,000
-
D PEKERJAAN ATAP -
-
1 Waterproofing -
-
-
13 Finishing Tali Air Tampak depan LT.1 dan LT.2 Finish Plester Aci Lot 17.20 m' 15,000 75.58% 13.00 195,000 24.42% 4.20 63,000 100.00% 17.20 258,000 258,000 Pengajuan Harga Mandor
18 Waterproofing Dak Toren Waterproofing Coating Sika 18.30 m2 25,000 100.00% 18.30 457,500 0.00% - 100.00% 18.30 457,500 457,500 Pengajuan Harga Mandor
19 Pembuatan Meja Dapur dan Wastafel Dinding dan cor uk/80x3,5 m 3.50 m' 165,000 100.00% 3.50 577,500 0.00% - 100.00% 3.50 577,500 577,500 Pengajuan Harga Mandor
85.88% 111,126,279 1.67% 2,157,000 87.55% 113,283,279 129,396,973 WRK
Note:
1

Opname Mandor Tri Bintaro Periode 19 (23 Juli 2022)

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Opname Mandor Tri Bintaro Periode 19 (23 Juli 2022)

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REKAP OPNAME MANDOR TRI

Nama Proyek : Bangun Baru Rumah Bintaro Sec 17 Type C NO.2

No Description Total Progress Pekerjaan Total Pekerjaan Keterangan

1 Pekejaan Sipil Lt. Dasar 25,077,087 25,302,687 PS LT DSR 99%

REKAP PEMBAYARAN 0.4201892546

No Keterangan Jumlah Tanggal Keterangan

1 Kasbon Pek Bintaro 3,000,000 7-Nov-21

Sisa belum Terbayar (5,111,592)

REKAP OPNAME MANDOR TRI

Nama Proyek : Bangun Baru Rumah Bintaro Sec 17 Type C NO.2

Progress 21 Januari 2021 S/D 11 Februari 2022

31.59% 35,694,852 10.43% 11,791,035 42.02% 47,485,887 113,010,712 WRK

No Description Total Progress Pekerjaan Total Pekerjaan Keterangan

1 Pekejaan Sipil Lt. Dasar 25,302,687 25,302,687 PS LT DSR 100%

No Keterangan Jumlah Tanggal Keterangan

1 Kasbon Pek Bintaro 3,000,000 7-Nov-21

Sisa belum Terbayar (4,607,152)

REKAP OPNAME MANDOR TRI

Nama Proyek : Bangun Baru Rumah Bintaro Sec 17 Type C NO.2

Progress 12 Februari 2022 S/D 05 Maret 2022

42.02% 47,485,887 6.98% 7,890,062 49.00% 55,375,949 113,010,712 WRK

No Description Total Progress Pekerjaan Total Pekerjaan Keterangan

1 Pekejaan Sipil Lt. Dasar 25,302,687 25,302,687 PS LT DSR 100%

No Keterangan Jumlah Tanggal Keterangan

1 Kasbon Pek Bintaro 3,000,000 7-Nov-21

Sisa belum Terbayar (3,759,352)

REKAP OPNAME MANDOR TRI

Nama Proyek : Bangun Baru Rumah Bintaro Sec 17 Type C NO.2

Progress 05 Maret 2022 S/D 12 Maret 2022

48.11% 55,375,949 5.63% 6,476,000 53.74% 61,851,949 115,097,962 WRK

No Description Total Progress Pekerjaan Total Pekerjaan Keterangan

1 Pekejaan Sipil Lt. Dasar 25,302,687 25,302,687 PS LT DSR 100%

No Keterangan Jumlah Tanggal Keterangan

1 Kasbon Pek Bintaro 3,000,000 7-Nov-21

Sisa belum Terbayar (3,308,334)

REKAP OPNAME MANDOR TRI

Nama Proyek : Bangun Baru Rumah Bintaro Sec 17 Type C NO.2

Progress 13 Maret 2022 S/D 22 Maret 2022

51.51% 61,851,949 4.86% 5,841,034 56.37% 67,692,983 120,078,923 WRK

No Description Total Progress Pekerjaan Total Pekerjaan Keterangan

1 Pekejaan Sipil Lt. Dasar 25,302,687 25,302,687 PS LT DSR 100%

No Keterangan Jumlah Tanggal Keterangan

1 Kasbon Pek Bintaro 3,000,000 7-Nov-21

Sisa belum Terbayar (4,880,709)

REKAP OPNAME MANDOR TRI

Nama Proyek : Bangun Baru Rumah Bintaro Sec 17 Type C NO.2

Progress 23 Maret 2022 S/D 02 April 2022

56.37% 67,692,983 4.01% 4,813,027 60.38% 72,506,010 120,078,923 WRK

No Description Total Progress Pekerjaan Total Pekerjaan Keterangan

1 Pekejaan Sipil Lt. Dasar 25,302,687 25,302,687 PS LT DSR 100%

No Keterangan Jumlah Tanggal Keterangan

1 Kasbon Pek Bintaro 3,000,000 7-Nov-21

Sisa belum Terbayar (3,996,359)

REKAP OPNAME MANDOR TRI

Nama Proyek : Bangun Baru Rumah Bintaro Sec 17 Type C NO.2

Progress 03 April 2022 S/D 08 April 2022

60.05% 72,414,010 1.92% 2,319,000 61.97% 74,733,010 120,598,923 WRK

No Description Total Progress Pekerjaan Total Pekerjaan Keterangan

1 Pekejaan Sipil Lt. Dasar 25,302,687 25,302,687 PS LT DSR 100%

No Keterangan Jumlah Tanggal Keterangan

12 Pembayaran XII 3,000,000 31-Jan-22

Sisa belum Terbayar (3,092,297)