KEGIATAN : PENETAPAN DAN PENYELENGGARAAN BANGUNAN GEDUNG UNTUK KEPENTINGAN STRATEGIS DAERAH PROVINSI
PEKERJAAN : PENGAWASAN (SUPERVISI) PEMBANGUNAN GEDUNG RUMAH SAKIT KORPRI DI SAMARINDA
NO. KONTRAK : 602/821/CK-VI/2021 NO. KONTRAK ADD. : 602/1917.e/SPV/ADD-02/CK-XII/2021
NILAI KONTRAK : Rp. 805,502,500.00 NILAI KONTRAK ADD. : Rp. 648,532,500.00
LOKASI : KOTA SAMARINDA
SUMBER DANA : APBD PROVINSI KALTIM
T.A : 2021
PERIODE PELAKSANAAN
No Kontrak : 602/1228.a/CK-VIII/2021
Tgl. Kontrak : 26 Agustus 2021 PERIODE : 2 (satu)
Nilai Kontrak : Rp. 43,321,221,000.00 START FINISH DURASI MINGGU KE : 5 (empat)
HARGA REALISASI MINGGU LALU REALISASI MINGGU INI REALISASI S/D MINGGU INI BOBOT
JUMLAH JUMLAH
VOLUME VOLUME VOLUME SATUAN
NO URAIAN PEKERJAAN SAT VOL. ADD N0. (Rp) BOBOT BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH (Rp) VOLUME VOLUME VOLUME
01 ADD N0. 01
ADD N0. 01 (%) (%) (%) TERLAKSANA (%)
1 Urugan Tanah m3 2,582.50 - - 2,582.50 146,396.06 378,067,837.02 0.9600% 2,107.69 0.7835% 0.0000% 2,107.69 0.7835% 81.61 %
- Urugan Tanah m3 - - 1,276.36 1,276.36 103,507.00 132,112,194.52 0.3355% - 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pekerjaan LPJU 100 w Solar Cell (Tiang 7m) Ttk 12.00 - - 12.00 19,374,932.15 232,499,185.74 0.5904% - 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEKERJAAN TANAH 742,679,217.28 1.8858% 0.7835% 0.0000% 0.7835%
X PEKERJAAN TAMAN
1 Tanah Humus/ Top soil m3 7.20 7.20 - - 402,145.17 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Gebalan Rumput m2 90.00 90.00 - - 52,849.74 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pohon Tabebuya T. 1,5 m Phn 12.00 - - 12.00 301,494.70 3,617,936.44 0.0092% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Palm Putri T. 2m Phn 9.00 9.00 - - 316,717.86 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEKERJAAN RUANG ZENAZAH 3,617,936.44 0.0092% 0.0000% 0.0000% 0.0000%
B PENERAPAN SMKK
3.1 Penyiapan RKK
3.1.1 Pembuatan dokumen RKK Set 1.00 - - 1.00 230,653.95 230,653.95 0.0006% 0.0000% 0.0000% - 0.0000% 0.00 %
3.1.2 Pembuatan prosedur dan instruksi kerja, dan Set 1.00 - - 1.00 230,653.95 230,653.95 0.0006% 0.0000% 0.0000% - 0.0000% 0.00 %
HARGA REALISASI MINGGU LALU REALISASI MINGGU INI REALISASI S/D MINGGU INI BOBOT
JUMLAH JUMLAH
VOLUME VOLUME VOLUME SATUAN
NO URAIAN PEKERJAAN SAT VOL. ADD N0. (Rp) BOBOT BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH (Rp)
01 ADD N0. 01 VOLUME VOLUME VOLUME
ADD N0. 01 (%) (%) (%) TERLAKSANA (%)
3.1.3 Penyiapan formulir Set 1.00 - - 1.00 230,653.95 230,653.95 0.0006% 0.0000% 0.0000% - 0.0000% 0.00 %
HARGA REALISASI MINGGU LALU REALISASI MINGGU INI REALISASI S/D MINGGU INI BOBOT
JUMLAH JUMLAH
VOLUME VOLUME VOLUME SATUAN
NO URAIAN PEKERJAAN SAT VOL. ADD N0. (Rp) BOBOT BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH (Rp)
01 ADD N0. 01 VOLUME VOLUME VOLUME
ADD N0. 01 (%) (%) (%) TERLAKSANA (%)
3.2 Sosialisasi, Promosi, dan Pelatihan
3.2.1 Induksi K3 (Safety Induction) Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0094% 0.0000% 19.00 0.0089% 19.00 0.0089% 95.00 %
3.2.2 Pengarahan K3 (Safety Briefing) Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0094% 0.0000% 19.00 0.0089% 19.00 0.0089% 95.00 %
3.2.3 Pertemuan mengenai keselamatan (Safety Meeting, Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0094% 0.0000% 19.00 0.0089% 19.00 0.0089% 95.00 %
Safety Talk, dan Tool Box Meeting)
3.2.4 Pelatihan K3 Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0094% 0.0000% 0.0000% - 0.0000% 0.00 %
3.2.5 Sosialisasi HIV/AIDS Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0094% 0.0000% 0.0000% - 0.0000% 0.00 %
3.2.6 Simulasi K3 Org 20.00 - - 20.00 184,523.16 3,690,463.27 0.0094% 0.0000% 0.0000% - 0.0000% 0.00 %
3.2.7 Spanduk (Banner) Lb 5.00 - - 5.00 230,653.95 1,153,269.77 0.0029% 0.0000% 4.00 0.0023% 4.00 0.0023% 80.00 %
3.2.8 Poster, dan Lb 5.00 - - 5.00 230,653.95 1,153,269.77 0.0029% 0.0000% 4.00 0.0023% 4.00 0.0023% 80.00 %
3.2.9 Papan informasi K3 Bh 2.00 - - 2.00 230,653.95 461,307.91 0.0012% 0.0000% 1.00 0.0006% 1.00 0.0006% 50.00 %
3.3 Alat Pelindung Kerja dan Alat Pelindung Diri
3.3.1 APK (Alat Pelindung Kerja)
3.3.1.1 Jaring pengaman (Safety Net) Ls 1.00 - - 1.00 2,306,539.54 2,306,539.54 0.0059% 0.0000% 0.0000% - 0.0000% 0.00 %
3.3.1.2 Tali keselamatan (Life Line) Ls 1.00 - - 1.00 1,845,231.63 1,845,231.63 0.0047% 0.0000% 0.0000% - 0.0000% 0.00 %
3.3.1.3 Penahan jatuh (Safety Deck) Ls 1.00 - - 1.00 2,767,847.45 2,767,847.45 0.0070% 0.0000% 0.0000% - 0.0000% 0.00 %
3.3.1.4 Pagar pengaman (Guard Railling) Ls 1.00 - - 1.00 2,306,539.54 2,306,539.54 0.0059% 0.0000% 0.0000% - 0.0000% 0.00 %
3.3.1.5 Pembatas area (Restricted Area) Ls 1.00 - - 1.00 1,845,231.63 1,845,231.63 0.0047% 0.0000% 0.0000% - 0.0000% 0.00 %
3.3.1.6 Pelindung jatuh (Fall Arrester), dan Bh 5.00 - - 5.00 461,307.91 2,306,539.54 0.0059% 0.0000% 0.0000% - 0.0000% 0.00 %
C PEKERJAAN STRUKTUR
C.1 PEKERJAAN STRUKTUR BAWAH
C.1.1 PEKERJAAN TANAH & URUGAN
1 Pek.Galian Tanah Biasa Sedalam 1 m
Galian Pondasi Pile Cap m³ 432.68 19.42 - 413.26 76,242.66 31,508,043.54 0.0800% 0.0000% 0.0000% - 0.0000% 0.00 %
Galian Pasangan Pondasi Bt. Gunung m³ 329.16 195.45 - 133.71 76,242.66 10,194,406.67 0.0259% 0.0000% 0.0000% - 0.0000% 0.00 %
Galian Parit m³ 88.42 - - 88.42 76,242.66 6,741,071.43 0.0171% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek.Pengurugan Pasir
Urugan Pasir Bawah Pondasi Pile Cap T-10 cm m³ 48.55 - 2.11 50.66 271,631.94 13,760,873.86 0.0349% 0.0000% 0.0000% - 0.0000% 0.00 %
Urugan Pasir Bawah Pasangan Pondasi Bt. Gunung T-10 cm m³ 22.70 22.70 - - 271,631.94 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Urugan Pasir Bawah Parit T-10 cm m³ 18.42 - - 18.42 271,631.94 5,003,460.25 0.0127% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek.Lantai Kerja
Lantai Kerja Bawah Pondasi Pile Cap T-5 cm m³ 24.27 - 1.06 25.33 1,299,933.99 32,927,327.89 0.0836% 0.0000% 0.0000% - 0.0000% 0.00 %
Lantai Kerja Bawah Parit Keliling Bangunan T-5 cm m³ 5.53 - - 5.53 1,299,933.99 7,183,435.21 0.0182% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek.Pembuatan Parit Keliling + Plesteran + Acian,1pc : 2pp T-15 cm m² 40.52 - - 40.52 272,171.67 11,029,484.59 0.0280% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pek.Pembuatan Bak Kontrol Unit 12.00 - - 12.00 691,961.86 8,303,542.35 0.0211% 0.0000% 0.0000% - 0.0000% 0.00 %
- -
C.1.2 PEKERJAAN SUB.STRUKTUR. - -
1 Pengadaan dan Pemancangan Spun Pile, Ø 40 m¹ 3,024.00 - 3,504.00 6,528.00 695,346.94 4,539,224,822.71 11.5259% 0.0000% 960.00 1.6950% 960.00 1.6950% 14.71 %
2 Pengadaan dan Pemancangan Spun Pile, Ø 30 m¹ 1,961.00 1,745.00 - 216.00 603,085.36 130,266,437.35 0.3308% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pengadaan dan Pemancangan Ulin □ 10 x 10 x 4 m m¹ 150.00 150.00 - - 377,241.83 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Cerucuk kayu 10/10. 4 m. Ttk - - 16.00 16.00 377,241.83 6,035,869.29 0.0153% 0.0000% 0.0000% 0.0000% 0.00 %
Cerucuk ulin 8/8 p. 2m Ttk - - 186.00 186.00 218,762.77 40,689,875.97 0.1033% 0.0000% 0.0000% 0.0000% 0.00 %
4 Pengadaan dan Pemancangan Ulin □ 10 x 10 x 1 m m¹ 185.00 185.00 - - 139,523.25 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pengelasan Sambungan Tiang Pancang Ø 40 m¹ 38.40 - 304.32 342.72 95,324.67 32,669,669.58 0.0830% 0.0000% 50.27 0.0122% 50.27 0.0122% 14.67 %
6 Pengelasan Sambungan Tiang Pancang Ø 30 m¹ 13.35 4.89 - 8.46 92,556.82 783,030.69 0.0020% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pemotongan Kepala Tiang Pancang Ttk 190.00 - 91.00 281.00 75,043.73 21,087,286.80 0.0535% 0.0000% 0.0000% - 0.0000% 0.00 %
8 Pondasi Type A. 2600 x 2600 x 750 cm - 670 cm
- Pondasi Type A. 260 x 260 x 67 cm ( Sesuai gambar )
Beton K.300 m³ 70.98 - 19.60 90.58 1,533,919.77 138,942,452.80 0.3528% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Pondasi m² 109.20 - - 109.20 135,082.72 14,751,032.90 0.0375% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Pondasi m² - - 30.16 30.16 107,127.90 3,230,977.46 0.0082% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 16,334.70 - 3,479.18 19,813.88 14,346.94 284,268,571.25 0.7218% 0.0000% 0.0000% - 0.0000% 0.00 %
9 Pondasi Type B. 2600 x 2600 x 750 cm - 670 cm
- Pondasi Type B. 260 x 260 x 67 cm ( Sesuai gambar )
Beton K.300 m³ 131.82 - 35.76 167.58 1,533,919.77 257,054,275.11 0.6527% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Pondasi m² 202.80 - - 202.80 135,082.72 27,394,775.39 0.0696% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Pondasi m² - - 55.01 55.01 107,127.90 5,893,105.78 0.0150% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 30,335.86 - 8,388.57 38,724.43 14,346.94 555,577,120.12 1.4107% 0.0000% 0.0000% - 0.0000% 0.00 %
10 Pondasi Type C. 2600 x 2600 x 750 cm - 670 cm
- Pondasi Type C.
Beton K.300 m³ 15.84 - 12.67 28.51 1,533,919.77 43,732,052.65 0.1110% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Pondasi m² 40.80 - - 40.80 135,082.72 5,511,374.93 0.0140% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Pondasi m² - - 7.97 7.97 107,127.90 853,809.36 0.0022% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 9,334.11 2,210.21 - 7,123.90 14,346.94 102,206,174.40 0.2595% 0.0000% 0.0000% - 0.0000% 0.00 %
11 Pondasi Type D. 2200 x 2200 x 750 cm
Beton K.300 m³ 58.08 58.08 - - 1,533,919.77 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Pondasi m² 105.60 105.60 - - 135,082.72 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 14,322.67 14,322.67 - - 14,346.94 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
HARGA REALISASI MINGGU LALU REALISASI MINGGU INI REALISASI S/D MINGGU INI BOBOT
JUMLAH JUMLAH
VOLUME VOLUME VOLUME SATUAN
NO URAIAN PEKERJAAN SAT VOL. ADD N0. (Rp) BOBOT BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH (Rp)
01 ADD N0. 01 VOLUME VOLUME VOLUME
ADD N0. 01 (%) (%) (%) TERLAKSANA (%)
12 Pondasi Type E. 800 x 800 x 500 cm
- Pondasi Type E. 80 x 80 x 50 cm ( Sesuai gambar )
Beton K.300 m³ 5.44 2.56 - 2.88 1,533,919.77 4,417,688.94 0.0112% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Pondasi m² 27.20 12.80 - 14.40 135,082.72 1,945,191.15 0.0049% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 2,038.58 1,367.46 - 671.12 14,346.94 9,628,519.18 0.0244% 0.0000% 0.0000% - 0.0000% 0.00 %
13 Pondasi Type E. 800 x 800 x 500 cm
Beton K.300 m³ 6.48 6.48 - - 1,533,919.77 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Pondasi m² 21.60 21.60 - - 135,082.72 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 705.80 705.80 - - 14,346.94 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
14 Pondasi Type E1. 80 x 80 x 50 cm ( Sesuai gambar )
Beton K.300 m³ - - 1.28 1.28 1,533,919.77 1,963,417.31 0.0050% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Pondasi m² - - 6.40 6.40 107,127.90 685,618.56 0.0017% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg - - 298.27 298.27 14,346.94 4,279,262.15 0.0109% 0.0000% 0.0000% - 0.0000% 0.00 %
15 Pek. Pasangan Pondasi Bt. Gunung Camp. 1sp : 4pp m³ 143.58 60.01 - 83.57 1,102,727.22 92,159,324.30 0.2340% 0.0000% 0.0000% - 0.0000% 0.00 %
16 Pek. Pasangan Batu Kosong (Anstamping) m³ 45.40 15.69 - 29.72 689,858.85 20,499,293.75 0.0521% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL (C1) PEKERJAAN STRUKTUR BAWAH 6,472,402,675.67 16.4345% 0.0000% 1.7071% 1.7071%
C.2 PEKERJAAN STRUKTUR ATAS.
C.2.1 PEKERJAAN LANTAI. 1
1 Pek.Kolom Pedestal.500 x 500.
Beton K.300 m³ 15.00 0.58 - 14.42 1,533,919.77 22,119,123.09 0.0562% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 120.00 4.64 - 115.36 238,231.05 27,482,334.14 0.0698% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 1,049.52 251.28 - 798.24 13,281.32 10,601,680.82 0.0269% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 1,926.72 - 1,570.48 3,497.20 14,346.94 50,174,122.76 0.1274% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek.Kolom Pedestal.400 x 600.
Beton K.300 m³ 6.12 4.05 - 2.07 1,533,919.77 3,175,213.92 0.0081% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 51.00 33.72 - 17.28 238,231.05 4,116,632.58 0.0105% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 451.99 337.96 - 114.03 13,281.32 1,514,468.91 0.0038% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 818.86 319.26 - 499.60 14,346.94 7,167,731.82 0.0182% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek.Kolom Pedestal.400 x 400.
Beton K.300 m³ 3.84 3.84 - - 1,533,919.77 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 38.40 38.40 - - 238,231.05 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 334.35 334.35 - - 13,281.32 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 834.91 834.91 - - 14,346.94 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek.Kolom Pedestal 200 x 300
Beton K.300 m³ - - 1.12 1.12 1,533,919.77 1,717,990.14 0.0044% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² - - 5.60 5.60 238,231.05 1,334,093.89 0.0034% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg - - 31.05 31.05 13,281.32 412,384.98 0.0010% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg - - 90.46 90.46 14,346.94 1,297,824.30 0.0033% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pek.Kolom Pedestal.250 x 250.
Beton K.300 m³ 1.78 1.13 - 0.65 1,533,919.77 997,047.85 0.0025% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 28.50 18.15 - 10.35 238,231.05 2,465,691.39 0.0063% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 246.95 195.06 - 51.89 13,281.32 689,167.69 0.0017% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 468.31 286.07 - 182.24 14,346.94 2,614,586.56 0.0066% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pek,Balok Suspended f S1.300 x 600.
Beton K.300 m³ 63.09 11.38 - 51.71 1,533,919.77 79,318,991.32 0.2014% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 525.75 66.15 - 459.60 241,427.92 110,960,270.02 0.2817% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 3,678.56 - 51.05 3,729.61 13,281.32 49,534,143.62 0.1258% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 9,659.78 720.78 - 8,939.00 14,346.94 128,247,307.36 0.3256% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pek,Balok Suspended S2.300 x 500.
Beton K.300 m³ 35.55 8.56 - 26.99 1,533,919.77 41,400,494.60 0.1051% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 44.30 - 212.70 257.00 241,427.92 62,046,974.32 0.1575% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 2,210.98 24.57 - 2,186.41 13,281.32 29,038,410.71 0.0737% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 4,586.42 365.25 - 4,221.17 14,346.94 60,560,877.77 0.1538% 0.0000% 0.0000% - 0.0000% 0.00 %
8 Pek,Balok Suspended S3.250 x 400.
Beton K.300 m³ 48.16 15.72 - 32.44 1,533,919.77 49,760,357.35 0.1264% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 505.70 116.45 - 389.25 241,427.92 93,975,816.16 0.2386% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 3,650.60 196.47 - 3,454.13 13,281.32 45,875,405.61 0.1165% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 8,407.16 744.44 - 7,662.72 14,346.94 109,936,593.25 0.2791% 0.0000% 0.0000% - 0.0000% 0.00 %
9 Pek,Balok Suspended S4.200 x 350.
Beton K.300 m³ 22.73 8.33 - 14.40 1,533,919.77 22,088,444.69 0.0561% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 292.27 76.27 - 216.00 241,427.92 52,148,429.78 0.1324% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 2,073.53 120.96 - 1,952.57 13,281.32 25,932,706.85 0.0658% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 4,437.25 255.02 - 4,182.23 14,346.94 60,002,207.88 0.1524% 0.0000% 0.0000% - 0.0000% 0.00 %
10 Pek,Balok Suspended S5.150 x 200.
Beton K.300 m³ 0.60 - 1.44 2.04 1,533,919.77 3,129,196.33 0.0079% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 7.50 - 60.43 67.93 241,427.92 16,400,198.31 0.0416% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 98.08 - 918.39 1,016.47 13,281.32 13,500,063.27 0.0343% 0.0000% 0.0000% - 0.0000% 0.00 %
11 Pek.Kolom K1.500 x 500.
Beton K.300 m³ 40.00 - 9.00 49.00 1,533,919.77 75,162,068.75 0.1908% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 320.00 - 72.00 392.00 238,231.05 93,386,572.32 0.2371% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 5,137.92 2,866.01 - 2,271.91 13,281.32 30,173,963.56 0.0766% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 1,917.64 - 5,196.31 7,113.95 14,346.94 102,063,422.33 0.2592% 0.0000% 0.0000% - 0.0000% 0.00 %
12 Pek.Kolom K2.400 x 600.
Beton K.300 m³ 7.68 0.96 - 6.72 1,533,919.77 10,307,940.86 0.0262% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 64.00 8.00 - 56.00 238,231.05 13,340,938.90 0.0339% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 1,027.58 703.02 - 324.56 13,281.32 4,310,585.20 0.0109% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 378.14 - 638.14 1,016.28 14,346.94 14,580,509.40 0.0370% 0.0000% 0.0000% - 0.0000% 0.00 %
13 Pek.Kolom K3.400 x 400.
Beton K.300 m³ 10.24 10.24 - - 1,533,919.77 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 102.40 102.40 - - 238,231.05 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 2,226.43 2,226.43 - - 13,281.32 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 605.02 605.02 - - 14,346.94 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
14 Pek.Kolom K4.250 x 250.
Beton K.300 m³ 4.75 0.02 - 4.73 1,533,919.77 7,255,440.51 0.0184% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 76.00 0.35 - 75.65 238,231.05 18,022,179.07 0.0458% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 440.05 48.46 - 391.59 13,281.32 5,200,832.07 0.0132% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 1,248.83 349.87 - 898.96 14,346.94 12,897,326.26 0.0327% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pek.Kolom K4.250 x 250 Rump.
Beton K.300 m³ - - 1.46 1.46 1,533,919.77 2,239,522.86 0.0057% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² - - 23.40 23.40 238,231.05 5,574,606.61 0.0142% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg - - 114.35 114.35 13,281.32 1,518,718.93 0.0039% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg - - 233.52 233.52 14,346.94 3,350,297.71 0.0085% 0.0000% 0.0000% - 0.0000% 0.00 %
15 Pek.Kolom KP.110 x 110.
Beton K.100 m³ 13.60 - 5.58 19.18 1,299,933.99 24,932,733.87 0.0633% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 494.56 - - 494.56 238,231.05 117,819,548.99 0.2992% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² - - 203.06 203.06 123,910.05 25,161,174.75 0.0639% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 4,421.46 - 952.61 5,374.07 13,281.32 71,374,742.99 0.1812% 0.0000% 0.0000% - 0.0000% 0.00 %
16 Pek.Balok B5.200 x 300. Bordes Tangga )
Pek.Balok B5.200 x 300. Bordes Tangga & Ramp )
Beton K.300 m³ 0.36 - 2.02 2.38 1,533,919.77 3,650,729.05 0.0093% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 4.80 - 32.16 36.96 241,427.92 8,923,175.76 0.0227% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 34.75 - 230.47 265.22 13,281.32 3,522,471.67 0.0089% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 59.23 - 589.48 648.71 14,346.94 9,307,004.22 0.0236% 0.0000% 0.0000% - 0.0000% 0.00 %
17 Pek.Balok Latai.110 x 110.
Beton K.100 m³ 0.93 - 1.77 2.70 1,299,933.99 3,509,821.76 0.0089% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 16.83 - - 16.83 241,427.92 4,063,231.82 0.0103% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² - - 56.76 56.76 146,161.88 8,296,148.36 0.0211% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 300.93 - 381.55 682.48 13,281.32 9,064,235.23 0.0230% 0.0000% 0.0000% - 0.0000% 0.00 %
18 Pek.Plat Lantai T-15 cm
Beton K.300 m³ 257.15 - 3.66 260.81 1,533,919.77 400,061,615.30 1.0158% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Lantai (Bondeks) m² 1,714.35 - 24.39 1,738.74 293,034.43 509,510,687.12 1.2937% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 34,147.99 5,468.67 - 28,679.32 13,281.32 380,899,224.28 0.9672% 0.0000% 0.0000% - 0.0000% 0.00 %
19 Pek.Plat Rump T-12 cm (Lt.1 - Lt.2)
Beton K.300 m³ 11.32 - 0.08 11.40 1,533,919.77 17,486,685.38 0.0444% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Tangga m² 94.33 94.33 - - 227,441.64 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Ramp m² - - 95.02 95.02 227,441.64 21,611,504.30 0.0549% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 2,163.31 2,163.31 - - 13,281.32 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg - - 2,682.72 2,682.72 14,346.94 38,488,826.09 0.0977% 0.0000% 0.0000% - 0.0000% 0.00 %
20 Pek.Plat Tangga T-12 cm (Lt.1 - Lt.2)
Beton K.300 m³ 2.72 - 3.67 6.39 1,533,919.77 9,801,747.33 0.0249% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Tangga m² 52.31 - 2.67 54.98 227,441.64 12,504,741.17 0.0318% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 519.47 - 31.20 550.67 13,281.32 7,313,624.45 0.0186% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg - - 615.12 615.12 14,346.94 8,825,090.47 0.0224% 0.0000% 0.0000% - 0.0000% 0.00 %
21 Pek.Rabat Keliling Bangunan T-10 cm
Beton K.175 m³ 11.92 11.92 - - 1,385,609.61 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat m² 238.46 238.46 - - 293,034.43 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 2,785.20 2,785.20 - - 13,281.32 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
HARGA REALISASI MINGGU LALU REALISASI MINGGU INI REALISASI S/D MINGGU INI BOBOT
JUMLAH JUMLAH
VOLUME VOLUME VOLUME SATUAN
NO URAIAN PEKERJAAN SAT VOL. ADD N0. (Rp) BOBOT BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH (Rp)
01 ADD N0. 01 VOLUME VOLUME VOLUME
ADD N0. 01 (%) (%) (%) TERLAKSANA (%)
22 Pek.Ruangan Pit Lift
Beton K.300 m³ - - 9.72 9.72 1,533,919.77 14,909,700.17 0.0379% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting m² - - 66.69 66.69 293,034.43 19,542,466.22 0.0496% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg - - 2,854.14 2,854.14 14,346.94 40,948,178.75 0.1040% 0.0000% 0.0000% - 0.0000% 0.00 %
Pengadaan dan Pemancangan Ulin □ 10 x 10 x 4 m Ttk - - 32.00 32.00 377,241.83 12,071,738.58 0.0307% 0.0000% 0.0000% - 0.0000% 0.00 %
23 Pasang Konstruksi Baja WF 200.100.5,5.8 Kg - - 2,919.45 2,919.45 39,685.89 115,860,963.15 0.2942% 0.0000% 0.0000% - 0.0000% 0.00 %
24 Proteksi Anti Karat / Rust proof pada rangka baja m² - - 108.57 108.57 38,801.76 4,212,745.73 0.0107% 0.0000% 0.0000% - 0.0000% 0.00 %
25 Pek. Screeding tebal 3 cm Untuk Pit Lift m² - - 36.29 36.29 77,656.39 2,818,150.35 0.0072% 0.0000% 0.0000% - 0.0000% 0.00 %
26 Pek. waterproofing (Coating) Pit Lift m² - - 36.29 36.29 145,306.24 5,273,163.41 0.0134% 0.0000% 0.0000% - 0.0000% 0.00 %
C.2.2 PEKERJAAN LANTAI. 2
1 Pek.Balok B1.300 x 500.
Beton K.300 m³ 50.55 8.60 - 41.95 1,533,919.77 64,347,934.37 0.1634% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 438.10 48.02 - 390.08 241,427.92 94,176,201.33 0.2391% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 3,143.89 13.90 - 3,129.99 13,281.32 41,570,398.57 0.1056% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 9,287.72 696.27 - 8,591.45 14,346.94 123,261,027.95 0.3130% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek.Balok kantilever B1.300 x 500.
Beton K.300 m³ 0.20 0.07 - 0.13 1,533,919.77 199,409.57 0.0005% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 1.76 0.47 - 1.29 241,427.92 311,442.01 0.0008% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 13.77 1.41 - 12.36 13,281.32 164,157.11 0.0004% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 46.51 - 53.13 99.64 14,346.94 1,429,529.22 0.0036% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek.Balok Sirip.300 x 500.
Beton K.300 m³ 1.05 1.05 - - 1,533,919.77 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 11.55 11.55 - - 241,427.92 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 109.64 109.64 - - 13,281.32 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 178.02 178.02 - - 14,346.94 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek.Balok B2.250 x 500.
Beton K.300 m³ 29.63 4.60 - 25.03 1,533,919.77 38,394,011.85 0.0975% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 296.25 30.11 - 266.14 241,427.92 64,253,625.47 0.1632% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 2,072.80 - 6.42 2,079.22 13,281.32 27,614,786.02 0.0701% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 5,897.51 320.11 - 5,577.40 14,346.94 80,018,629.84 0.2032% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pek.Balok B2.250 x 500. R. Gas Medic
Beton K.300 m³ - - 0.49 0.49 1,533,919.77 751,620.69 0.0019% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² - - 5.18 5.18 241,427.92 1,250,596.60 0.0032% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg - - 42.58 42.58 13,281.32 565,518.60 0.0014% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg - - 165.58 165.58 14,346.94 2,375,566.52 0.0060% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pek.Balok kantilever B1.250 x 500.
Beton K.300 m³ 1.90 0.65 - 1.25 1,533,919.77 1,917,399.71 0.0049% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 19.96 5.55 - 14.41 241,427.92 3,478,976.26 0.0088% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 144.09 24.34 - 119.75 13,281.32 1,590,438.06 0.0040% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 473.04 42.32 - 430.72 14,346.94 6,179,514.51 0.0157% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pek.Balok B3.250 x 400.
Beton K.300 m³ 25.02 6.54 - 18.48 1,533,919.77 28,346,837.36 0.0720% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 262.74 48.90 - 213.84 241,427.92 51,626,945.48 0.1311% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 1,896.70 139.03 - 1,757.67 13,281.32 23,344,177.60 0.0593% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 4,368.01 168.40 - 4,199.61 14,346.94 60,251,557.72 0.1530% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pek.Balok B4.200 x 400.
Beton K.300 m³ 14.47 2.54 - 11.93 1,533,919.77 18,299,662.86 0.0465% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 180.84 18.96 - 161.88 241,427.92 39,082,350.98 0.0992% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 1,259.67 - 27.38 1,287.05 13,281.32 17,093,722.82 0.0434% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 2,471.00 - 14.26 2,485.26 14,346.94 35,655,879.08 0.0905% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pek.Balok B4.200 x 400. R.Gas Medic
Beton K.300 m³ - - 0.14 0.14 1,533,919.77 214,748.77 0.0005% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² - - 1.95 1.95 241,427.92 470,784.44 0.0012% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg - - 16.90 16.90 13,281.32 224,454.31 0.0006% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg - - 55.94 55.94 14,346.94 802,567.89 0.0020% 0.0000% 0.0000% - 0.0000% 0.00 %
8 Pek.Balok B5.200 x 300.
Beton K.300 m³ 10.61 3.78 - 6.83 1,533,919.77 10,476,672.03 0.0266% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 141.47 35.24 - 106.23 241,427.92 25,646,887.48 0.0651% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 1,024.22 111.79 - 912.43 13,281.32 12,118,274.74 0.0308% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 1,745.76 135.91 - 1,609.85 14,346.94 23,096,423.29 0.0586% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pek.Balok B5.200 x 300. R.Gas Medic
Beton K.300 m³ - - 0.22 0.22 1,533,919.77 337,462.35 0.0009% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² - - 3.36 3.36 241,427.92 811,197.80 0.0021% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg - - 29.79 29.79 13,281.32 395,650.52 0.0010% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg - - 68.65 68.65 14,346.94 984,917.51 0.0025% 0.0000% 0.0000% - 0.0000% 0.00 %
9 Pek.Balok B6.150 x 200.
Beton K.300 m³ 0.60 - 2.89 3.49 1,533,919.77 5,353,380.00 0.0136% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 7.50 - 82.69 90.19 241,427.92 21,774,383.71 0.0553% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 98.08 - 452.64 550.72 13,281.32 7,314,288.51 0.0186% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg - - 1,220.12 1,220.12 14,346.94 17,504,989.89 0.0444% 0.0000% 0.0000% - 0.0000% 0.00 %
10 Pek.Balok Latai, 110 x 110.
Beton K.100 m³ 1.52 - 1.06 2.58 1,299,933.99 3,353,829.69 0.0085% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 27.61 - - 27.61 241,427.92 6,665,824.75 0.0169% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² - - 42.78 42.78 146,161.88 6,252,805.26 0.0159% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 493.68 - 159.26 652.94 13,281.32 8,671,905.03 0.0220% 0.0000% 0.0000% - 0.0000% 0.00 %
11 Pek.Kolom K1.500 x 500.
Beton K.300 m³ 40.00 - 9.00 49.00 1,533,919.77 75,162,068.75 0.1908% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 320.00 - 72.00 392.00 238,231.05 93,386,572.32 0.2371% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 1,917.64 - 354.27 2,271.91 13,281.32 30,173,963.56 0.0766% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 5,137.92 - 1,976.03 7,113.95 14,346.94 102,063,422.33 0.2592% 0.0000% 0.0000% - 0.0000% 0.00 %
12 Pek.Kolom K2.400 x 600.
Beton K.300 m³ 7.68 0.96 - 6.72 1,533,919.77 10,307,940.86 0.0262% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 64.00 8.00 - 56.00 238,231.05 13,340,938.90 0.0339% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 378.14 53.58 - 324.56 13,281.32 4,310,585.20 0.0109% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 1,027.58 11.30 - 1,016.28 14,346.94 14,580,509.40 0.0370% 0.0000% 0.0000% - 0.0000% 0.00 %
13 Pek.Kolom K3.400 x 400.
Beton K.300 m³ 10.24 10.24 - - 1,533,919.77 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 102.40 102.40 - - 238,231.05 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 605.02 605.02 - - 13,281.32 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 2,226.43 2,226.43 - - 14,346.94 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
14 Pek.Kolom K4.250 x 250.
Beton K.300 m³ 0.75 - 2.64 3.39 1,533,919.77 5,199,988.02 0.0132% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 12.00 - 42.30 54.30 238,231.05 12,935,946.11 0.0328% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 69.48 - 209.68 279.16 13,281.32 3,707,613.27 0.0094% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 197.18 - 438.36 635.54 14,346.94 9,118,055.01 0.0232% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pek.Kolom K4.250 x 250. R.Gas Medic
Beton K.300 m³ - - 0.46 0.46 1,533,919.77 705,603.09 0.0018% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² - - 7.40 7.40 238,231.05 1,762,909.78 0.0045% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg - - 37.48 37.48 13,281.32 497,783.87 0.0013% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg - - 87.81 87.81 14,346.94 1,259,804.91 0.0032% 0.0000% 0.0000% - 0.0000% 0.00 %
15 Pek.Kolom KP.110 x 110.
Beton K.100 m³ 11.23 - 9.27 20.50 1,299,933.99 26,648,646.73 0.0677% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 408.32 - - 408.32 238,231.05 97,274,503.08 0.2470% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 3,650.46 3,313.42 - 337.04 123,910.05 41,762,643.25 0.1060% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg - - 5,744.59 5,744.59 13,281.32 76,295,737.65 0.1937% 0.0000% 0.0000% - 0.0000% 0.00 %
16 Pek.Plat Lantai T-12 cm
Beton K.300 m³ 192.24 - 5.79 198.03 1,533,919.77 303,762,132.12 0.7713% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Lantai (Bondeks) m² 1,602.04 - 48.24 1,650.28 293,034.43 483,588,861.32 1.2279% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 36,742.14 36,742.14 - - 13,281.32 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Tulangan Wire Mesh M8 2 lapis Kg - - 17,417.82 17,417.82 16,535.74 288,016,517.19 0.7313% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pek.Plat Lantai T-12 cm R.Gas Medic
Beton K.300 m³ - - 1.80 1.80 1,533,919.77 2,761,055.59 0.0070% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Lantai (Bondeks) m² - - 15.00 15.00 293,034.43 4,395,516.47 0.0112% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Tulangan Wire Mesh M8 2 lapis Kg - - 165.64 165.64 16,535.74 2,738,979.73 0.0070% 0.0000% 0.0000% - 0.0000% 0.00 %
17 Pek.Plat Lantai Canopy T-10 cm
Beton K.300 m³ 1.97 0.38 - 1.59 1,533,919.77 2,438,932.43 0.0062% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Lantai m² 196.99 176.78 - 20.21 293,034.43 5,922,225.86 0.0150% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 460.19 324.43 - 135.76 13,281.32 1,803,071.99 0.0046% 0.0000% 0.0000% - 0.0000% 0.00 %
18 Pek.Plat Rump T-12 cm (Lt.2 - Lt.3)
Beton K.300 m³ 11.32 - 0.08 11.40 1,533,919.77 17,486,685.38 0.0444% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Tangga m² 94.33 - 0.69 95.02 227,441.64 21,611,504.30 0.0549% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 2,163.31 2,163.31 - - 13,281.32 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg - - 2,682.72 2,682.72 14,346.94 38,488,826.09 0.0977% 0.0000% 0.0000% - 0.0000% 0.00 %
19 Pek.Plat Tangga T-12 cm (Lt.2 - Lt.3)
Beton K.300 m³ 2.72 - 3.67 6.39 1,533,919.77 9,801,747.33 0.0249% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Tangga m² 52.31 - 2.67 54.98 227,441.64 12,504,741.17 0.0318% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 519.47 - 31.20 550.67 13,281.32 7,313,624.45 0.0186% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg - - 615.12 615.12 14,346.94 8,825,090.47 0.0224% 0.0000% 0.0000% - 0.0000% 0.00 %
HARGA REALISASI MINGGU LALU REALISASI MINGGU INI REALISASI S/D MINGGU INI BOBOT
JUMLAH JUMLAH
VOLUME VOLUME VOLUME SATUAN
NO URAIAN PEKERJAAN SAT VOL. ADD N0. (Rp) BOBOT BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH (Rp)
01 ADD N0. 01 VOLUME VOLUME VOLUME
ADD N0. 01 (%) (%) (%) TERLAKSANA (%)
HARGA REALISASI MINGGU LALU REALISASI MINGGU INI REALISASI S/D MINGGU INI BOBOT
JUMLAH JUMLAH
VOLUME VOLUME VOLUME SATUAN
NO URAIAN PEKERJAAN SAT VOL. ADD N0. (Rp) BOBOT BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH (Rp)
01 ADD N0. 01 VOLUME VOLUME VOLUME
ADD N0. 01 (%) (%) (%) TERLAKSANA (%)
C.2.3 PEKERJAAN LANTAI. 3
1 Pek.Kolom K1.500 x 500.
Beton K.300 m³ 40.00 5.00 - 35.00 1,533,919.77 53,687,191.96 0.1363% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 320.00 40.00 - 280.00 238,231.05 66,704,694.51 0.1694% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 1,969.46 346.67 - 1,622.79 13,281.32 21,552,793.17 0.0547% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 5,352.00 270.60 - 5,081.40 14,346.94 72,902,547.00 0.1851% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek.Kolom K2.400 x 600.
Beton K.300 m³ 7.68 0.96 - 6.72 1,533,919.77 10,307,940.86 0.0262% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 64.00 8.00 - 56.00 238,231.05 13,340,938.90 0.0339% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 378.14 53.58 - 324.56 13,281.32 4,310,585.20 0.0109% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 1,027.58 11.30 - 1,016.28 14,346.94 14,580,509.40 0.0370% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek.Kolom K3.400 x 400.
Beton K.300 m³ 10.24 10.24 - - 1,533,919.77 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 102.40 102.40 - - 238,231.05 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 605.02 605.02 - - 13,281.32 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 2,226.43 2,226.43 - - 14,346.94 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek.Kolom K4.250 x 250.
Beton K.300 m³ 0.75 - 0.41 1.16 1,533,919.77 1,779,346.93 0.0045% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 12.00 - 6.50 18.50 238,231.05 4,407,274.46 0.0112% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 69.48 - 24.21 93.69 13,281.32 1,244,326.86 0.0032% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 197.18 - 22.34 219.52 14,346.94 3,149,440.53 0.0080% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pek.Kolom KP.110 x 110.
Beton K.100 m³ 8.95 5.22 - 3.73 1,299,933.99 4,848,753.77 0.0123% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 325.60 190.08 - 135.52 238,231.05 32,285,072.14 0.0820% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 2,910.93 1,866.97 - 1,043.96 13,281.32 13,865,166.75 0.0352% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pek.Balok B1.300 x 500.
Beton K.300 m³ 52.58 10.63 - 41.95 1,533,919.77 64,347,934.37 0.1634% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 455.65 65.57 - 390.08 241,427.92 94,176,201.33 0.2391% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 3,269.83 139.84 - 3,129.99 13,281.32 41,570,398.57 0.1056% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 9,659.78 1,068.33 - 8,591.45 14,346.94 123,261,027.95 0.3130% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pek.Balok kantilever B1.300 x 500.
Beton K.300 m³ 1.37 0.51 - 0.86 1,533,919.77 1,319,171.00 0.0033% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 11.83 3.06 - 8.77 241,427.92 2,117,322.82 0.0054% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 92.85 17.25 - 75.60 13,281.32 1,004,067.79 0.0025% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 313.50 12.42 - 301.08 14,346.94 4,319,577.06 0.0110% 0.0000% 0.0000% - 0.0000% 0.00 %
8 Pek.Balok Sirip.300 x 500.
Beton K.300 m³ 1.05 1.05 - - 1,533,919.77 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 11.55 11.55 - - 241,427.92 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 109.64 109.64 - - 13,281.32 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 178.02 178.02 - - 14,346.94 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
9 Pek.Balok B2.250 x 500.
Beton K.300 m³ 7.35 - 17.35 24.70 1,533,919.77 37,887,818.33 0.0962% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 73.50 - 189.10 262.60 241,427.92 63,398,970.64 0.1610% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 514.26 - 1,537.36 2,051.62 13,281.32 27,248,221.59 0.0692% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 1,463.18 - 4,040.90 5,504.08 14,346.94 78,966,712.11 0.2005% 0.0000% 0.0000% - 0.0000% 0.00 %
10 Pek.Balok kantilever B1.250 x 500.
Beton K.300 m³ 2.05 - 0.18 2.23 1,533,919.77 3,420,641.09 0.0087% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 22.03 - 4.57 26.60 241,427.92 6,421,982.56 0.0163% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 155.24 - 68.10 223.34 13,281.32 2,966,249.99 0.0075% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 509.62 - 281.61 791.23 14,346.94 11,351,730.28 0.0288% 0.0000% 0.0000% - 0.0000% 0.00 %
11 Pek.Balok B3.250 x 400.
Beton K.300 m³ 28.42 9.52 - 18.90 1,533,919.77 28,991,083.66 0.0736% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 265.89 47.19 - 218.70 241,427.92 52,800,285.15 0.1341% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 2,153.89 356.30 - 1,797.59 13,281.32 23,874,367.89 0.0606% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 4,960.30 666.07 - 4,294.23 14,346.94 61,609,065.30 0.1564% 0.0000% 0.0000% - 0.0000% 0.00 %
12 Pek.Balok B4.200 x 400.
Beton K.300 m³ 14.47 2.54 - 11.93 1,533,919.77 18,299,662.86 0.0465% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 180.84 18.96 - 161.88 241,427.92 39,082,350.98 0.0992% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 1,259.67 - 27.38 1,287.05 13,281.32 17,093,722.82 0.0434% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 2,471.00 - 14.26 2,485.26 14,346.94 35,655,879.08 0.0905% 0.0000% 0.0000% - 0.0000% 0.00 %
13 Pek.Balok B5.200 x 300.
Beton K.300 m³ 8.37 3.16 - 5.21 1,533,919.77 7,991,722.00 0.0203% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 112.90 31.87 - 81.03 241,427.92 19,562,904.00 0.0497% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 807.66 111.44 - 696.22 13,281.32 9,246,720.56 0.0235% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg 1,376.65 144.30 - 1,232.35 14,346.94 17,680,452.98 0.0449% 0.0000% 0.0000% - 0.0000% 0.00 %
14 Pek.Balok B6.150 x 200.
Beton K.300 m³ 0.60 - 2.79 3.39 1,533,919.77 5,199,988.02 0.0132% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² 7.50 - 80.08 87.58 241,427.92 21,144,256.85 0.0537% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 98.08 - 436.56 534.64 13,281.32 7,100,724.89 0.0180% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Ulir Kg - - 1,184.99 1,184.99 14,346.94 17,000,981.85 0.0432% 0.0000% 0.0000% - 0.0000% 0.00 %
15 Pek.Balok Latai.110 x 110.
Beton K.100 m³ 1.48 - 0.55 2.03 1,299,933.99 2,638,865.99 0.0067% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Kolom m² 22.99 - - 22.99 238,231.05 5,476,931.88 0.0139% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Balok m² - - 32.28 32.28 146,161.88 4,718,105.51 0.0120% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 481.88 - 31.72 513.60 13,281.32 6,821,285.92 0.0173% 0.0000% 0.0000% - 0.0000% 0.00 %
16 Pek.Plat Lantai T-12 cm
Beton K.300 m³ 111.48 - 17.01 128.49 1,533,919.77 197,093,351.29 0.5005% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Lantai (Bondeks) m² 929.04 - 141.73 1,070.77 293,034.43 313,772,478.03 0.7967% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 21,307.19 21,307.19 - - 13,281.32 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Tulangan Wire Mesh M8 2 Lapis Kg - - 11,302.38 11,302.38 16,535.74 186,893,200.39 0.4746% 0.0000% 0.0000% - 0.0000% 0.00 %
17 Pek.Plat Lantai Canopy T-10 cm
Beton K.300 m³ 1.92 1.92 - - 1,533,919.77 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Lantai m² 191.72 191.72 - - 293,034.43 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 447.87 447.87 - - 13,281.32 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
18 Pek.Plat Lantai T-12 cm (Watherprofing)
Beton K.300 m³ 69.12 8.28 - 60.84 1,533,919.77 93,323,678.83 0.2370% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Lantai m² 576.00 69.00 - 507.00 293,034.43 148,568,456.68 0.3772% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 13,210.35 13,210.35 - - 13,281.32 - 0.0000% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Tulangan Wire Mesh M8 2 Lapis 5,368.42 16,535.74 88,770,789.41 0.2254% 0.0000% 0.0000% - 0.0000% 0.00 %
19 Pek.Plat Tangga T-12 cm (Lt.3 - Lt.DAK)
Beton K.300 m³ 1.36 - - 1.36 1,533,919.77 2,084,596.97 0.0053% 0.0000% 0.0000% - 0.0000% 0.00 %
Bekisting Plat Tangga m² 24.08 - - 24.08 227,441.64 5,476,339.72 0.0139% 0.0000% 0.0000% - 0.0000% 0.00 %
Besi Beton Polos Kg 259.73 - - 259.73 13,281.32 3,449,619.51 0.0088% 0.0000% 0.0000% - 0.0000% 0.00 %
IX PEK. PENGECATAN
1 Pek. Cat Dinding Tembok Luar m² 943.47 - - 943.47 78,529.18 74,089,535.93 0.1881% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek. Cat Dinding Tembok Dalam m² 641.97 - - 641.97 50,998.10 32,738,993.14 0.0831% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek. Cat Dinding Gypsum m² 1,184.10 - - 1,184.10 50,998.10 60,386,846.29 0.1533% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek. Cat Daun Pintu Bengkirai m² 22.25 6.67 - 15.57 58,651.03 913,284.57 0.0023% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pek. Cat Dinding Epoxy m² 641.97 243.40 - 398.56 96,874.66 38,610,768.64 0.0980% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pek. Cat Plafond m² 4,266.62 - - 4,266.62 50,998.10 217,589,499.31 0.5525% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. PENGECATAN 424,328,927.88 1.0774% 0.0000% 0.0000% 0.0000%
X PEK. SANITASI
1 Pek. Pasangan Wastafel Lengkap Set 96.00 - - 96.00 2,343,233.68 224,950,433.18 0.5712% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek. Pasangan Urinoir Set 9.00 - - 9.00 2,164,310.79 19,478,797.14 0.0495% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek. Pasangan Closet Duduk Set 63.00 - - 63.00 2,468,841.50 155,537,014.65 0.3949% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek. Pasangan Closet Jongkok set 12.00 - - 12.00 737,190.20 8,846,282.36 0.0225% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pasangan Kran Tembok Unit 96.00 - - 96.00 237,214.91 22,772,630.96 0.0578% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pasangn Jet Washer Unit 77.00 - - 77.00 207,588.56 15,984,319.02 0.0406% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pasangn Hand Shower Unit 51.00 - - 51.00 170,683.93 8,704,880.23 0.0221% 0.0000% 0.0000% - 0.0000% 0.00 %
8 Floor Drain bh 51.00 - - 51.00 207,111.11 10,562,666.36 0.0268% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEK. SANITASI 466,837,023.89 1.1854% 0.0000% 0.0000% 0.0000%
XI PEKERJAAN LAINYA
1 Pek. Railling Tangga Umum terpasang m' 13.48 - - 13.48 691,961.86 9,327,645.90 0.0237% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Pek. Hand Railling Koridor m' 126.00 - - 126.00 691,961.86 87,187,194.65 0.2214% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Pek. Railling Teras Luar terpasang m' 86.87 - - 86.87 691,961.86 60,110,726.98 0.1526% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Pek. Pas. Sunblas Kaca m² 2.09 - - 2.09 13,839.24 28,854.81 0.0001% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Pas.Grab Bar Toilet Disable Bh 34.00 - - 34.00 124,553.14 4,234,806.60 0.0108% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Pas. Scrub Up R. OK 2 Person Bh 2.00 - - 2.00 41,517,711.74 83,035,423.48 0.2108% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Pas. Spoel Hoek Bh 8.00 - - 8.00 4,613,079.08 36,904,632.66 0.0937% 0.0000% 0.0000% - 0.0000% 0.00 %
8 Pas. Pekerjaan Tangga Darurat Rangka Baja Set 2.00 - - 2.00 691,961.86 1,383,923.72 0.0035% 0.0000% 0.0000% - 0.0000% 0.00 %
9 Pek. Tulisan "Rumah Sakit Korpri" bh 16.00 - - 16.00 230,653.95 3,690,463.27 0.0094% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PEKERJAAN LAINYA 285,903,672.07 0.7260% 0.0000% 0.0000% 0.0000%
- Kabel Tray W 300 mm , H 50 mm m' 35.00 - - 35.00 450,000.00 15,750,000.00 0.0400% 0.0000% 0.0000% - 0.0000% 0.00 %
- Grounding lot 1.00 - - 1.00 4,500,000.00 4,500,000.00 0.0114% 0.0000% 0.0000% - 0.0000% 0.00 %
LAMPU DAN ACCESSORIES
- LED PANEL SPARC 30120 32w/865 bh 12.00 - - 12.00 1,332,958.33 15,995,500.00 0.0406% 0.0000% 0.0000% - 0.0000% 0.00 %
- LED PANEL SPARC 30120 32w/865 + BATT NICAD LED TCS EMG L12 8015NS-HB 200mAH bh 6.00 - - 6.00 3,383,745.75 20,302,474.50 0.0516% 0.0000% 0.0000% - 0.0000% 0.00 %
- LUNAR 210 LED SOUL-1 LED-S 12w/6500K bh - - - - 406,844.63
- LUNAR 210 LED SOUL-1 LED-S 12w/6500K BOX BATT NICAD HLX bh 1.00 - - 1.00 1,270,409.25 1,270,409.25 0.0032% 0.0000% 0.0000% - 0.0000% 0.00 %
- FREZA ART NRL-170 12w/6000K bh 33.00 - - 33.00 217,470.06 7,176,511.93 0.0182% 0.0000% 0.0000% - 0.0000% 0.00 %
- FREZA ART NRL-170 12w/6000K + BOX BATT NICAD HLX bh 14.00 - - 14.00 1,055,701.35 14,779,818.90 0.0375% 0.0000% 0.0000% - 0.0000% 0.00 %
- FREZA G2 114 LED 7W/CW bh 15.00 - - 15.00 127,377.58 1,910,663.75 0.0049% 0.0000% 0.0000% - 0.0000% 0.00 %
- GL PILAR DAIKO E27 DARK + BOHLAM PHILIPS LEDBULB 10W E27 6500K 230V INDO bh - - - - 999,604.71 - 0.0000%
- Exit Lamp LED 3 Watt bh 5.00 - - 5.00 1,119,753.58 5,598,767.92 0.0142% 0.0000% 0.0000% - 0.0000% 0.00 %
- Saklar Tunggal bh 8.00 - - 8.00 53,612.50 428,900.00 0.0011% 0.0000% 0.0000% - 0.0000% 0.00 %
- Saklar Double bh 16.00 - - 16.00 59,237.50 947,800.00 0.0024% 0.0000% 0.0000% - 0.0000% 0.00 %
- Stop Kontak 200W bh 36.00 - - 36.00 84,487.50 3,041,550.00 0.0077% 0.0000% 0.0000% - 0.0000% 0.00 %
- Inslatasi penerangan NYM 3x2,5 mm2 dalam pipa conduit ttk 86.00 - - 86.00 326,382.08 28,068,859.17 0.0713% 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi Stop Kontak NYM 3x2,5 mm2 dalam pipa conduit ttk 36.00 - - 36.00 326,382.08 11,749,755.00 0.0298% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL LANTAI 3 176,521,010.41 0.4482% 0.0000% 0.0000% 0.0000%
3 RUANG GENSET
- MCB BOX 6 GROUP set 1.00 - - 1.00 1,500,000.00 1,500,000.00 0.0038% 0.0000% 0.0000% - 0.0000% 0.00 %
- PLUTOS 20 LED-S 12w/6500K BOX BATT NICAD HLX bh 8.00 - - 8.00 997,925.83 7,983,406.67 0.0203% 0.0000% 0.0000% - 0.0000% 0.00 %
- Stop Kontak 200W bh 4.00 - - 4.00 84,487.50 337,950.00 0.0009% 0.0000% 0.0000% - 0.0000% 0.00 %
- Saklar Tunggal : 2,0 mm bh 2.00 - - 2.00 53,612.50 107,225.00 0.0003% 0.0000% 0.0000% - 0.0000% 0.00 %
- Inslatasi penerangan NYM 3x2,5 mm2 dalam pipa co: RAL 7032 ttk 8.00 - - 8.00 326,382.08 2,611,056.67 0.0066% 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi Stop Kontak NYM 3x2,5 mm2 dalam pipa c : Powder Coating ttk 4.00 - - 4.00 326,382.08 1,305,528.33 0.0033% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL RUANG GENSET 13,845,166.67 0.0352% 0.0000% 0.0000% 0.0000%
4 RUANG POMPA
- MCB BOX 4 GROUP set 1.00 - - 1.00 1,500,000.00 1,500,000.00 0.0038% 0.0000% 0.0000% - 0.0000% 0.00 %
- PLUTOS 20 LED-S 12w/6500K BOX BATT NICAD HLX bh 4.00 - - 4.00 997,925.83 3,991,703.33 0.0101% 0.0000% 0.0000% - 0.0000% 0.00 %
- Stop Kontak 200W bh 2.00 - - 2.00 84,487.50 168,975.00 0.0004% 0.0000% 0.0000% - 0.0000% 0.00 %
- Saklar Tunggal bh 2.00 - - 2.00 53,612.50 107,225.00 0.0003% 0.0000% 0.0000% - 0.0000% 0.00 %
- Inslatasi penerangan NYM 3x2,5 mm2 dalam pipa conduit ttk 4.00 - - 4.00 326,382.08 1,305,528.33 0.0033% 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi Stop Kontak NYM 3x2,5 mm2 dalam pipa conduit ttk 2.00 - - 2.00 326,382.08 652,764.17 0.0017% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL RUANG POMPA 7,726,195.83 0.0196% 0.0000% 0.0000% 0.0000%
G PEKERJAAN CCTV
MAIN UNIT
1 Network Video Recorder type DRN-5532-400N00 unit 1.00 - - 1.00 18,000,000.00 18,000,000.00 0.0457% 0.0000% 0.0000% - 0.0000% 0.00 %
2 TV / Monitor 32 Inc unit 2.00 - - 2.00 2,887,500.00 5,775,000.00 0.0147% 0.0000% 0.0000% - 0.0000% 0.00 %
3 PoE Gigabyte 24 Port unit 1.00 - - 1.00 8,925,000.00 8,925,000.00 0.0227% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Equitment Rack 12 U Indorack IR8012G unit 1.00 - - 1.00 9,375,000.00 9,375,000.00 0.0238% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL MAIN UNIT 42,075,000.00 0.1068% 0.0000% 0.0000% 0.0000%
LANTAI 1
1 IP Dome Camera type NUC-51022-F2 unit 4.00 - - 4.00 1,125,000.00 4,500,000.00 0.0114% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Instalasi camera, cat 6 dalam Pipa Conduit 20mm ttk 4.00 - - 4.00 439,135.21 1,756,540.83 0.0045% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL CCTV LT 1 6,256,540.83 0.0159% 0.0000% 0.0000% 0.0000%
LANTAI 2
1 IP Dome Camera type NUC-51022-F2 unit 4.00 - - 4.00 1,125,000.00 4,500,000.00 0.0114% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Instalasi camera, cat 6 dalam Pipa Conduit 20mm ttk 4.00 - - 4.00 439,135.21 1,756,540.83 0.0045% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL CCTV LT 2 6,256,540.83 0.0159% 0.0000% 0.0000% 0.0000%
LANTAI 3
1 IP Dome Camera type NUC-51022-F2 unit 4.00 - - 4.00 1,125,000.00 4,500,000.00 0.0114% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Instalasi camera, cat 6 dalam Pipa Conduit 20mm ttk 4.00 - - 4.00 439,135.21 1,756,540.83 0.0045% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL CCTV LT 3 6,256,540.83 0.0159% 0.0000% 0.0000% 0.0000%
H PEKERJAAN TELEPHONE
MAIN UNIT
1 Pabx Panasonic NS 300 6 Line 80 Extension Analog set 1.00 - - 1.00 56,626,560.00 56,626,560.00 0.1438% 0.0000% 0.0000% - 0.0000% 0.00 %
2 MDF + Surge Arester set 1.00 - - 1.00 2,625,000.00 2,625,000.00 0.0067% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Batery Back Up 2200 VA set 1.00 - - 1.00 15,000,000.00 15,000,000.00 0.0381% 0.0000% 0.0000% - 0.0000% 0.00 %
Kabel Fider
4 - Dari TB Lt 1 ke TB Lt 2 kabel ITC 10 pair include pipa conduit m' 20.00 - - 20.00 67,195.47 1,343,909.38 0.0034% 0.0000% 0.0000% - 0.0000% 0.00 %
5 - Dari TB Lt 2 ke TB Lt 3 kabel ITC 20 pair include pipa conduit m' 20.00 - - 20.00 84,520.47 1,690,409.38 0.0043% 0.0000% 0.0000% - 0.0000% 0.00 %
6 - Dari TB Lt 3 ke TB Lt 4 kabel ITC 30 pair include pipa conduit m' 35.00 - - 35.00 101,020.47 3,535,716.41 0.0090% 0.0000% 0.0000% - 0.0000% 0.00 %
7 - Dari TB Lt 4 ke TB Lt 5 kabel ITC 30 pair include pipa conduit m' 20.00 - - 20.00 101,020.47 2,020,409.38 0.0051% 0.0000% 0.0000% - 0.0000% 0.00 %
8 - Dari TB Lt 5 ke TB Lt 6 kabel ITC 20 pair include pipa conduit m' 20.00 - - 20.00 84,520.47 1,690,409.38 0.0043% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL MAIN UNIT TELEPHONE 84,532,413.91 0.2146% 0.0000% 0.0000% 0.0000%
LANTAI 1
1 Terminal Box set 1.00 - - 1.00 645,000.00 645,000.00 0.0016% 0.0000% 0.0000% - 0.0000% 0.00 %
1 Telephone Panasonic KX-TS 505 unit 6.00 - - 6.00 195,400.00 1,172,400.00 0.0030% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Outlet Telepon RJ 11 set 6.00 - - 6.00 54,362.50 326,175.00 0.0008% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Instalasi outlet telepon, ITC 4 x 1x 0,6 mm2, termasuk PVC Konduit dia. 20 mm ttk 6.00 - - 6.00 762,670.83 4,576,025.00 0.0116% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Kabel Tray 200x50 m' 29.00 - - 29.00 320,000.00 9,280,000.00 0.0236% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL TELEPHONE LANTAI 1 15,999,600.00 0.0406% 0.0000% 0.0000% 0.0000%
LANTAI 2
1 Terminal Box set 1.00 - - 1.00 645,000.00 645,000.00 0.0016% 0.0000% 0.0000% - 0.0000% 0.00 %
1 Telephone Panasonic KX-TS 505 unit 10.00 - - 10.00 195,400.00 1,954,000.00 0.0050% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Outlet Telepon RJ 11 set 10.00 - - 10.00 54,362.50 543,625.00 0.0014% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Instalasi outlet telepon, ITC 4 x 1x 0,6 mm2, termasuk PVC Konduit dia. 20 mm ttk 10.00 - - 10.00 762,670.83 7,626,708.33 0.0194% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Kabel Tray 200x50 m' 44.00 - - 44.00 320,000.00 14,080,000.00 0.0358% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL TELEPHONE LANTAI 2 24,849,333.33 0.0631% 0.0000% 0.0000% 0.0000%
LANTAI 3
1 Terminal Box set 1.00 - - 1.00 645,000.00 645,000.00 0.0016% 0.0000% 0.0000% - 0.0000% 0.00 %
1 Telephone Panasonic KX-TS 505 unit 10.00 - - 10.00 195,400.00 1,954,000.00 0.0050% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Outlet Telepon RJ 11 set 10.00 - - 10.00 54,362.50 543,625.00 0.0014% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Instalasi outlet telepon, ITC 4 x 1x 0,6 mm2, termasuk PVC Konduit dia. 20 mm ttk 10.00 - - 10.00 762,670.83 7,626,708.33 0.0194% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Kabel Tray 200x50 m' 55.00 - - 55.00 320,000.00 17,600,000.00 0.0447% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL TELEPHONE LANTAI 3 28,369,333.33 0.0720% 0.0000% 0.0000% 0.0000%
K PEKERJAAN CABLE TV
LANTAI 1
- Outlet TV bh 4.00 - - 4.00 47,237.50 188,950.00 0.0005% 0.0000% 0.0000% - 0.0000% 0.00 %
- Splitter bh 2.00 - - 2.00 125,000.00 250,000.00 0.0006% 0.0000% 0.0000% - 0.0000% 0.00 %
- Tap Off bh 1.00 - - 1.00 75,000.00 75,000.00 0.0002% 0.0000% 0.0000% - 0.0000% 0.00 %
- Stop Kontak ex.scheneider CABLE TV bh 4.00 - - 4.00 84,487.50 337,950.00 0.0009% 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi Power CABLE TV titik 4.00 - - 4.00 326,382.08 1,305,528.33 0.0033% 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi CABLE TV dengan Kabel Coaxial RG 6 titik 4.00 - - 4.00 460,744.58 1,842,978.33 0.0047% 0.0000% 0.0000% - 0.0000% 0.00 %
- Kabel Feeder dari Head End ke Tap Off Coaxial RG 6 m' 8.00 - - 8.00 36,746.00 293,968.02 0.0007% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL CABLE TV LT 1 4,294,374.68 0.0109% 0.0000% 0.0000% 0.0000%
LANTAI 2
- Outlet TV bh 8.00 - - 8.00 47,237.50 377,900.00 0.0010% 0.0000% 0.0000% - 0.0000% 0.00 %
- Splitter bh 3.00 - - 3.00 125,000.00 375,000.00 0.0010% 0.0000% 0.0000% - 0.0000% 0.00 %
- Tap Off bh 1.00 - - 1.00 75,000.00 75,000.00 0.0002% 0.0000% 0.0000% - 0.0000% 0.00 %
- Stop Kontak ex.scheneider CABLE TV bh 8.00 - - 8.00 84,487.50 675,900.00 0.0017% 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi Power CABLE TV titik 8.00 - - 8.00 326,382.08 2,611,056.67 0.0066% 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi CABLE TV dengan Kabel Coaxial RG 6 titik 8.00 - - 8.00 460,744.58 3,685,956.67 0.0094% 0.0000% 0.0000% - 0.0000% 0.00 %
- Kabel Feeder dari Head End ke Tap Off Coaxial RG 6 m' 16.00 - - 16.00 36,746.00 587,936.03 0.0015% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL CABLE TV LT 2 8,388,749.37 0.0213% 0.0000% 0.0000% 0.0000%
LANTAI 3
- Outlet TV bh 8.00 - - 8.00 47,237.50 377,900.00 0.0010% 0.0000% 0.0000% - 0.0000% 0.00 %
- Splitter bh 3.00 - - 3.00 125,000.00 375,000.00 0.0010% 0.0000% 0.0000% - 0.0000% 0.00 %
- Tap Off bh 1.00 - - 1.00 75,000.00 75,000.00 0.0002% 0.0000% 0.0000% - 0.0000% 0.00 %
- Stop Kontak ex.scheneider CABLE TV bh 8.00 - - 8.00 84,487.50 675,900.00 0.0017% 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi Power CABLE TV titik 8.00 - - 8.00 326,382.08 2,611,056.67 0.0066% 0.0000% 0.0000% - 0.0000% 0.00 %
- Instalasi CABLE TV dengan Kabel Coaxial RG 6 titik 8.00 - - 8.00 460,744.58 3,685,956.67 0.0094% 0.0000% 0.0000% - 0.0000% 0.00 %
- Kabel Feeder dari Head End ke Tap Off Coaxial RG 6 m' 24.00 - - 24.00 36,746.00 881,904.05 0.0022% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL CABLE TV LT 3 8,682,717.38 0.0220% 0.0000% 0.0000% 0.0000%
L PEKERJAAN LAN
LANTAI 1
1 Outlet LAN RJ 45 bh 6.00 - - 6.00 122,237.50 733,425.00 0.0019% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Instalasi camera, cat 6 dalam Pipa Conduit 20mm ttk 6.00 - - 6.00 439,135.21 2,634,811.25 0.0067% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Switch HUB 6 port bh 1.00 - - 1.00 4,500,000.00 4,500,000.00 0.0114% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL LAN LT 1 7,868,236.25 0.0200% 0.0000% 0.0000% 0.0000%
LANTAI 2
1 Outlet LAN RJ 45 bh 14.00 - - 14.00 122,237.50 1,711,325.00 0.0043% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Instalasi camera, cat 6 dalam Pipa Conduit 20mm ttk 14.00 - - 14.00 439,135.21 6,147,892.92 0.0156% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Switch HUB 24 port bh 1.00 - - 1.00 4,500,000.00 4,500,000.00 0.0114% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL LAN LT 2 12,359,217.92 0.0314% 0.0000% 0.0000% 0.0000%
LANTAI 3
1 Outlet LAN RJ 45 bh 14.00 - - 14.00 122,237.50 1,711,325.00 0.0043% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Instalasi camera, cat 6 dalam Pipa Conduit 20mm ttk 14.00 - - 14.00 439,135.21 6,147,892.92 0.0156% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Switch HUB 24 port bh 1.00 - - 1.00 4,500,000.00 4,500,000.00 0.0114% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL LAN LT 3 12,359,217.92 0.0314% 0.0000% 0.0000% 0.0000%
2 Pompa Elektrik Fire Pump - nfpa 20 Non Listed unit 1.00 - - 1.00 532,500,000.00 532,500,000.00 1.3521% 0.0000% 0.0000% - 0.0000% 0.00 %
Model : 100-80 fscj
Kapasitas : 500 GPM
Head : 90 - 100 m.
Type : Horizontal and Suction Pump.
Complete with :
- Electric Motor ( fatory choice ), 75 kW / 3 x 380 V / 50 Hz / 3 P 2.900 rpm.
- Panel controller Y Delta open transition, NFPA- 20 Non Listed.
- Base Plate coupling and guard.
3 Pompa Jockey Pump ( JFP ) unit 1.00 - - 1.00 165,000,000.00 165,000,000.00 0.4190% 0.0000% 0.0000% - 0.0000% 0.00 %
Model : CRS-20, Groudpos Pump.
Kapasitas : 75 GPM
Head : 100 m.
Type : Vertical Multi Stage.
Power : 7,5 kW/380V/50Hz/3ph/2900 rpm.
Accessories : Suction & Discharge gauge.
Jockey Pump controller NFPA-20 Non Listed
9 Butterfly Valve
- Batterflay Valve dia 100 mm bh 4.00 - - 4.00 9,100,000.00 36,400,000.00 0.0924% 0.0000% 0.0000% - 0.0000% 0.00 %
- Batterflay Valve dia 80 mm bh 1.00 - - 1.00 7,800,000.00 7,800,000.00 0.0198% 0.0000% 0.0000% - 0.0000% 0.00 %
- Batterflay Valve dia 65 mm bh 1.00 - - 1.00 5,059,600.00 5,059,600.00 0.0128% 0.0000% 0.0000% - 0.0000% 0.00 %
10 Floater valve I/D pilot control dia 65 mm bh 4.00 - - 4.00 1,580,000.00 6,320,000.00 0.0160% 0.0000% 0.0000% - 0.0000% 0.00 %
- Gate Valve dia 80 mm bh 4.00 - - 4.00 7,800,000.00 31,200,000.00 0.0792% 0.0000% 0.0000% - 0.0000% 0.00 %
- Gate Valve dia 15 mm bh 12.00 - - 12.00 162,000.00 1,944,000.00 0.0049% 0.0000% 0.0000% - 0.0000% 0.00 %
11 Pressure Reducing Valve (PRV) bh 1.00 - - 1.00 162,000.00 162,000.00 0.0004% 0.0000% 0.0000% - 0.0000% 0.00 %
12 Premming Tank 250 ltr bh 1.00 - - 1.00 8,900,000.00 8,900,000.00 0.0226% 0.0000% 0.0000% - 0.0000% 0.00 %
13 Sefety Valve dia.100 mm bh 2.00 - - 2.00 43,573,500.00 87,147,000.00 0.2213% 0.0000% 0.0000% - 0.0000% 0.00 %
14 Safety valve dia.20 mm bh 1.00 - - 1.00 1,580,000.00 1,580,000.00 0.0040% 0.0000% 0.0000% - 0.0000% 0.00 %
15 Alarm Gong bh 2.00 - - 2.00 18,860,000.00 37,720,000.00 0.0958% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PERALATAN UTAMA 2,401,527,200.00 6.0979% 0.0000% 0.0000% 0.0000%
b PEKERJAAN INSTALASI FIRE HYDRANT
1 SITE PLAN
Pemipaan
Bahan Pipa : BSP, Schedule - 40 (ASTM A-120)
- Pipa dia : 150 mm (sprinkler dari ruang pompa ke gedung m' 65.00 - - 65.00 617,500.00 40,137,500.00 0.1019% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia : 100 mm (sprinkler dari ruang pompa ke gedung m' 65.00 - - 65.00 361,000.00 23,465,000.00 0.0596% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia : 100 mm hydrant kawasan m' 65.00 - - 65.00 361,000.00 23,465,000.00 0.0596% 0.0000% 0.0000% - 0.0000% 0.00 %
- Jointing, Elbow, Support, Hanger, etc. lot 1.00 - - 1.00 35,000,000.00 35,000,000.00 0.0889% 0.0000% 0.0000% - 0.0000% 0.00 %
- Hydrant Pilar (HP) bh 2.00 - - 2.00 3,375,000.00 6,750,000.00 0.0171% 0.0000% 0.0000% - 0.0000% 0.00 %
- Outdoor Hydrant Box Unit bh 2.00 - - 2.00 29,771,170.00 59,542,340.00 0.1512% 0.0000% 0.0000% - 0.0000% 0.00 %
- Hose Reel Cabinet (HRC) bh 2.00 - - 2.00 1,580,000.00 3,160,000.00 0.0080% 0.0000% 0.0000% - 0.0000% 0.00 %
- Siamese Conection (SC) bh 1.00 - - 1.00 10,392,800.00 10,392,800.00 0.0264% 0.0000% 0.0000% - 0.0000% 0.00 %
- Check Valve : 100 mm bh 1.00 - - 1.00 5,343,750.00 5,343,750.00 0.0136% 0.0000% 0.0000% - 0.0000% 0.00 %
- Gate Valve dia 100 mm bh 2.00 - - 2.00 9,100,000.00 18,200,000.00 0.0462% 0.0000% 0.0000% - 0.0000% 0.00 %
- Galian Pipa + Timbunan kembali dengan kedalaman 60 cm. m' 65.00 - - 65.00 590,000.00 38,350,000.00 0.0974% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL HYDRANT SITE PLAN 263,806,390.00 0.6698% 0.0000% 0.0000% 0.0000%
2 LANTAI 1
a Pekerjaan Insatalasi Hydrant termasuk support dan materian bantu
Bahan Pipa : BSP, Schedule - 40 (ASTM A-120)
- Pipa dia : 100 mm m' 10.00 - - 10.00 361,000.00 3,610,000.00 0.0092% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia : 80 mm m' 25.00 - - 25.00 266,500.00 6,662,500.00 0.0169% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia : 65 mm m' 30.00 - - 30.00 203,500.00 6,105,000.00 0.0155% 0.0000% 0.0000% - 0.0000% 0.00 %
- Jointing, Elbow, Support, Hanger, etc. lot 1.00 - - 1.00 35,000,000.00 35,000,000.00 0.0889% 0.0000% 0.0000% - 0.0000% 0.00 %
- Indoor Hydrant Box Unit bh 2.00 - - 2.00 9,771,170.00 19,542,340.00 0.0496% 0.0000% 0.0000% - 0.0000% 0.00 %
Valve - Valve
- Gate Valve : 80 mm bh 1.00 - - 1.00 7,800,000.00 7,800,000.00 0.0198% 0.0000% 0.0000% - 0.0000% 0.00 %
- Gate Valve : 65 mm bh 2.00 - - 2.00 5,059,600.00 10,119,200.00 0.0257% 0.0000% 0.0000% - 0.0000% 0.00 %
- Fire Extunguisher C02 Kap. 5 Kg bh 4.00 - - 4.00 3,200,000.00 12,800,000.00 0.0325% 0.0000% 0.0000% - 0.0000% 0.00 %
- Sprinkeler Pendant K 5,6 bh 125.00 - - 125.00 131,250.00 16,406,250.00 0.0417% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL HYDRANT LT.1 118,045,290.00 0.2997% 0.0000% 0.0000% 0.0000%
3 LANTAI - 2
a Pekerjaan Insatalasi Hydrant termasuk support dan materian bantu
Bahan Pipa : BSP, Schedule - 40 (ASTM A-120)
- Pipa dia : 80 mm M' 14.00 - - 14.00 266,500.00 3,731,000.00 0.0095% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia : 65 mm M' 18.00 - - 18.00 203,500.00 3,663,000.00 0.0093% 0.0000% 0.0000% - 0.0000% 0.00 %
- Jointing, Elbow, Support, Hanger, etc. lot 1.00 - - 1.00 35,000,000.00 35,000,000.00 0.0889% 0.0000% 0.0000% - 0.0000% 0.00 %
- Indoor Hydrant Box Unit bh 2.00 - - 2.00 9,771,170.00 19,542,340.00 0.0496% 0.0000% 0.0000% - 0.0000% 0.00 %
Valve - Valve
- Gate Valve : 80 mm bh 1.00 - - 1.00 7,800,000.00 7,800,000.00 0.0198% 0.0000% 0.0000% - 0.0000% 0.00 %
- Gate Valve : 65 mm bh 2.00 - - 2.00 5,059,600.00 10,119,200.00 0.0257% 0.0000% 0.0000% - 0.0000% 0.00 %
- Fire Extunguisher C02 Kap. 5 Kg bh 4.00 - - 4.00 3,200,000.00 12,800,000.00 0.0325% 0.0000% 0.0000% - 0.0000% 0.00 %
- Sprinkeler Pendant K 5,6 bh 95.00 - - 95.00 131,250.00 12,468,750.00 0.0317% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL HYDRANT LT.2 105,124,290.00 0.2669% 0.0000% 0.0000% 0.0000%
4 LANTAI - 3
Pekerjaan Insatalasi Hydrant termasuk support dan materian bantu
Bahan Pipa : BSP, Schedule - 40 (ASTM A-120)
- Pipa dia : 80 mm M' 14.00 - - 14.00 266,500.00 3,731,000.00 0.0095% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa dia : 65 mm M' 26.00 - - 26.00 203,500.00 5,291,000.00 0.0134% 0.0000% 0.0000% - 0.0000% 0.00 %
- Jointing, Elbow, Support, Hanger, etc. lot 1.00 - - 1.00 35,000,000.00 35,000,000.00 0.0889% 0.0000% 0.0000% - 0.0000% 0.00 %
- Indoor Hydrant Box Unit bh 2.00 - - 2.00 9,771,170.00 19,542,340.00 0.0496% 0.0000% 0.0000% - 0.0000% 0.00 %
Valve - Valve
- Gate Valve : 80 mm bh 1.00 - - 1.00 7,800,000.00 7,800,000.00 0.0198% 0.0000% 0.0000% - 0.0000% 0.00 %
- Gate Valve : 65 mm bh 2.00 - - 2.00 5,059,600.00 10,119,200.00 0.0257% 0.0000% 0.0000% - 0.0000% 0.00 %
- Fire Extunguisher C02 Kap. 5 Kg bh 4.00 - - 4.00 3,200,000.00 12,800,000.00 0.0325% 0.0000% 0.0000% - 0.0000% 0.00 %
- Sprinkeler Pendant K 5,6 bh 75.00 - - 75.00 131,250.00 9,843,750.00 0.0250% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL HYDRANT LT.3 104,127,290.00 0.2644% 0.0000% 0.0000% 0.0000%
O PEKERJAAN GAS MEDIS
PERALATAN UTAMA GAS MEDIS
1 Sentral Oksigen Kapasitas 2x10 set 1.00 - - 1.00 193,743,000.00 193,743,000.00 0.4919% 0.0000% 0.0000% - 0.0000% 0.00 %
Type : Automatic
terdiri dari :
- Full digital automatic change over device
- Header Manifold
- Chilinder Lead
- Support and Rak Silinder
2 Sentral N20 Kapasitas 2x2 set 1.00 - - 1.00 76,130,000.00 76,130,000.00 0.1933% 0.0000% 0.0000% - 0.0000% 0.00 %
Type : Manual
terdiri dari :
- Regulator
- Header Manifold
- Chilinder Lead
- Support and Rak Silinder
3 Sentral Compress Air set 1.00 - - 1.00 137,622,100.00 137,622,100.00 0.3494% 0.0000% 0.0000% - 0.0000% 0.00 %
Type : Duplex System
terdiri dari :
- Compressor kapasitas 405 l/m; 3 ph Hitachi, OILESS Copressor
- Compressor Tank (vol.50 ltr) - lokal
- Air Dryer
- Pre Filter
- After Filter
- Control Panel-Panel
- Instalasi Pipa sentral Compressor Air
- Regulator Compressore Air- Low Pressure, single Stage SMC
- Compressore switch
4 Sentral Vacuum set 1.00 - - 1.00 367,535,300.00 367,535,300.00 0.9332% 0.0000% 0.0000% - 0.0000% 0.00 %
- Vacuum Pump kapasitas 165 M3/H; 2,2 KW
- Vacuum Tank (volume 500 liter) Lokal
- Bacterial Filter
- Control Panel Lokal
- Support & Consumeble material
- Vacuum Switch
5 Arlarm type IV gas bh 1.00 - - 1.00 7,435,000.00 7,435,000.00 0.0189% 0.0000% 0.0000% - 0.0000% 0.00 %
9 Pemipaan Vacuum
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1 5/8" m' 35.00 - - 35.00 606,619.20 21,231,672.00 0.0539% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1 1/8" m' 10.00 - - 10.00 365,191.20 3,651,912.00 0.0093% 0.0000% 0.0000% - 0.0000% 0.00 %
10 Ball Valve 3/4" bh 2.00 - - 2.00 522,500.00 1,045,000.00 0.0027% 0.0000% 0.0000% - 0.0000% 0.00 %
11 Ball Valve 1 1/4" bh 1.00 - - 1.00 610,500.00 610,500.00 0.0016% 0.0000% 0.0000% - 0.0000% 0.00 %
12 Ball Valve 1 1/2" bh 1.00 - - 1.00 786,500.00 786,500.00 0.0020% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL PERALATAN UTAMA GAS MEDIS 841,374,332.50 2.1364% 0.0000% 0.0000% 0.0000%
LANTAI 2
Pekerjaan Insatalasi Gas medis pipa tembaga medis ASTM B-819 termasuk support dan materian bantu
1 Pemipaan gas Oksigen
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 5/8" m' 20.00 - - 20.00 179,792.80 3,595,856.00 0.0091% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1/2" m' 135.00 - - 135.00 126,253.60 17,044,236.00 0.0433% 0.0000% 0.0000% - 0.0000% 0.00 %
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 3/8" m' 60.00 - - 60.00 92,195.40 5,531,724.00 0.0140% 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet O2, OHMEDA Satandart, TRITECH bh 30.00 - - 30.00 3,157,000.00 94,710,000.00 0.2405% 0.0000% 0.0000% - 0.0000% 0.00 %
- Wall Outlet Vacuum, OHMEDA Satandart, TRITECH bh 30.00 - - 30.00 3,157,000.00 94,710,000.00 0.2405% 0.0000% 0.0000% - 0.0000% 0.00 %
- Bedhead bh 30.00 - - 30.00 3,795,000.00 113,850,000.00 0.2891% 0.0000% 0.0000% - 0.0000% 0.00 %
- Ball Valve 3/4" bh 6.00 - - 6.00 522,500.00 3,135,000.00 0.0080% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL GAS MEDIS LT.3 395,197,563.00 1.0035% 0.0000% 0.0000% 0.0000%
Lantai 2 :
1 Master Station, 20-call NIM-20B.E. bh 1.00 - - 1.00 18,000,000.00 18,000,000.00 0.0457% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Ceiling Speaker NI-LB.E bh 5.00 - - 5.00 852,000.00 4,260,000.00 0.0108% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Corridor light NIR-4.E. bh 5.00 - - 5.00 384,000.00 1,920,000.00 0.0049% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Call reset button NIR-2.E bh 5.00 - - 5.00 276,000.00 1,380,000.00 0.0035% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Bathroom call button with pull cord NIR-7HW.E bh 5.00 - - 5.00 847,200.00 4,236,000.00 0.0108% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Wall jack with mic. & Bed side Call Switch NIR-MB.E. bh 27.00 - - 27.00 914,400.00 24,688,800.00 0.0627% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Instalasi outlet telepon, ITC 4 x 1x 0,6 mm2, termasuk PVC Konduit dia. 20 mm ttk 5.00 - - 5.00 762,670.83 3,813,354.17 0.0097% 0.0000% 0.0000% - 0.0000% 0.00 %
Lantai 3 :
1 Master Station, 20-call NIM-20B.E. bh 1.00 - - 1.00 18,000,000.00 18,000,000.00 0.0457% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Ceiling Speaker NI-LB.E bh 5.00 - - 5.00 852,000.00 4,260,000.00 0.0108% 0.0000% 0.0000% - 0.0000% 0.00 %
3 Corridor light NIR-4.E. bh 5.00 - - 5.00 384,000.00 1,920,000.00 0.0049% 0.0000% 0.0000% - 0.0000% 0.00 %
4 Call reset button NIR-2.E bh 5.00 - - 5.00 276,000.00 1,380,000.00 0.0035% 0.0000% 0.0000% - 0.0000% 0.00 %
5 Bathroom call button with pull cord NIR-7HW.E bh 5.00 - - 5.00 847,200.00 4,236,000.00 0.0108% 0.0000% 0.0000% - 0.0000% 0.00 %
6 Wall jack with mic. & Bed side Call Switch NIR-MB.E. bh 27.00 - - 27.00 914,400.00 24,688,800.00 0.0627% 0.0000% 0.0000% - 0.0000% 0.00 %
7 Instalasi outlet telepon, ITC 4 x 1x 0,6 mm2, termasuk PVC Konduit dia. 20 mm ttk 5.00 - - 5.00 762,670.83 3,813,354.17 0.0097% 0.0000% 0.0000% - 0.0000% 0.00 %
SUB TOTAL NURSE CALL AIPHONE 174,894,462.50 0.4441% 0.0000% 0.0000% 0.0000%
2 Pengadaan Transfer Pump Effluent unit 2.00 - - 2.00 55,800,000.00 111,600,000.00 0.2834% 0.0000% 0.0000% - 0.0000% 0.00 %
Type : Submersible
Kapasitas : 1,45 m3/jam
Head : 10 m
Max Solid Size : 45 mm
Material : casing cast Iron
Impeller : Bronze
HARGA REALISASI MINGGU LALU REALISASI MINGGU INI REALISASI S/D MINGGU INI BOBOT
JUMLAH JUMLAH
VOLUME VOLUME VOLUME SATUAN
NO URAIAN PEKERJAAN SAT VOL. ADD N0. (Rp) BOBOT BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH (Rp)
01 ADD N0. 01 VOLUME VOLUME VOLUME
ADD N0. 01 (%) (%) (%) TERLAKSANA (%)
Shaft : Stainless Steel
HARGA REALISASI MINGGU LALU REALISASI MINGGU INI REALISASI S/D MINGGU INI BOBOT
JUMLAH JUMLAH
VOLUME VOLUME VOLUME SATUAN
NO URAIAN PEKERJAAN SAT VOL. ADD N0. (Rp) BOBOT BOBOT BOBOT BOBOT PEKERJAAN
KONTRAK KURANG TAMBAH (Rp)
01 ADD N0. 01 VOLUME VOLUME VOLUME
ADD N0. 01 (%) (%) (%) TERLAKSANA (%)
3 Pengadaan RAS Pump unit 1.00 - - 1.00 67,800,000.00 67,800,000.00 0.1722% 0.0000% 0.0000% - 0.0000% 0.00 %
Type : Centrifugal Selft Priming
Kapasitas : 2.1 m3/jam
Head : 10 m
Power EM : 0,75 Kw 380 Volt
Shaft Seal : Gland Packing
Material : casing cast Iron
Impeller : Bronze
Shaft : Stainless Steel
4 Pengadaan Mixing Pump unit 1.00 - - 1.00 67,800,000.00 67,800,000.00 0.1722% 0.0000% 0.0000% - 0.0000% 0.00 %
Type : Centrifugal Selft Priming
Kapasitas : 2,1 m3/jam
Head : 15 m
Power EM : 1,5 Kw 380 Volt
Shaft Seal : Gland Packing
Material : casing cast Iron
Impeller : Bronze
Shaft : Stainless Steel
Asssesoris : Injektor
5 Pengadaan Filter Pump unit 1.00 - - 1.00 67,800,000.00 67,800,000.00 0.1722% 0.0000% 0.0000% - 0.0000% 0.00 %
Type : Centrifugal Selft Priming
Kapasitas : 2.1 m3/jam
Head : 10 m
Power EM : 0,37 Kw 380 Volt
Shaft Seal : Gland Packing
Material : casing cast Iron
Impeller : Bronze
Shaft : Stainless Steel
b Pekerjaan Tanki Equalisasi unit 6.00 - - 6.00 1,580,000.00 9,480,000.00 0.0241% 0.0000% 0.0000% - 0.0000% 0.00 %
1 Pengadaan Corse Buble Diffuser
Diameter : 4 "
Material : ABS
Conection : 3/4 "
Ukuran Bubble : lebih besar dari 4mm
2 Pengadaan Pressured Air Piping Installasi ls 1.00 - - 1.00 45,000,000.00 45,000,000.00 0.1143% 0.0000% 0.0000% - 0.0000% 0.00 %
Bahan :
- Pipa Sch 20 diameter 4" untuk Main Distribusi
- Tee, elbow menggunakan SGP, Gate valve, fleksible join
- Pipa PVC 3/4" yang masuk ke air
- Gate valve 3/4"
- Panjang pipa dan jumlah aksesoris menyesuaikan kebutuhan di lapangan
2 Pengadaan Fine Buble Difuser bh 42.00 - - 42.00 1,580,000.00 66,360,000.00 0.1685% 0.0000% 0.0000% - 0.0000% 0.00 %
Diameter : 25 cm
Kapasitas Udara : 6 - 8 m³/jam/unit
Oksigen Transfer : 20 - 40 %
Diameter Bubble : 1-3 mm
Conection : 3/4 "
Material : Frame ABS
Membrant : EPDM
Check Valve : EPDM
3 Pengadaan Pressured Air Piping Installasi ls 1.00 - - 1.00 45,000,000.00 45,000,000.00 0.1143% 0.0000% 0.0000% - 0.0000% 0.00 %
Bahan :
- Pipa Sch 20 diameter 4" untuk Main Distribusi
- Pipa Sch 20 diameter 4" untuk cabang - cabang
- Pipa Sch 20 diameter 6 " untuk Header
- Tee, elbow menggunakan SGP, Gate valve, fleksible join
- Pipa Stainless Steell SUS 304 Sch 10dia. 2 " dan PVC yang masuk ke air
4 Chlorinasi sistem unit 1.00 - - 1.00 10,500,000.00 10,500,000.00 0.0267% 0.0000% 0.0000% - 0.0000% 0.00 %
2 Panel Control unit 1.00 - - 1.00 25,000,000.00 25,000,000.00 0.0635% 0.0000% 0.0000% - 0.0000% 0.00 %
JOSZY ARIEF M, ST
Team Leader
KEGIATAN : PENETAPAN DAN PENYELENGGARAAN BANGUNAN GEDUNG UNTUK KEPENTINGAN STRATEGIS DAERAH PROVINSI
PEKERJAAN : PEMBANGUNAN GEDUNG RUMAH SAKIT KORPRI DI SAMARINDA
LOKASI : SAMARINDA
TAHUN PELAKSANAAN : 2021 KONTRAKTOR PELAKSANA
KONSULTAN PENGAWAS
MINGGU KE 4445500.0000%
PERIODE 0.0000%
RENCANA: 4.8740%
REALISASI : 3.3951%
DEVIASI : -1.4790%
X PEKERJAAN TAMAN
1 Tanah Humus/ Top soil m3 0.0000%
2 Gebalan Rumput m2 0.0000%
3 Pohon Tabebuya T. 1,5 m Phn 0.0000%
4 Palm Putri T. 2m Phn 0.0000%
SUB TOTAL PEKERJAAN RUANG ZENAZAH 0.0000%
B PENERAPAN SMKK
3.1 Penyiapan RKK
3.1.1 Pembuatan dokumen RKK Set 0.0000%
3.1.2 Pembuatan prosedur dan instruksi kerja, dan Set 0.0000%
3.1.3 Penyiapan formulir Set 0.0000%
3.2 Sosialisasi, Promosi, dan Pelatihan
3.2.1 Induksi K3 (Safety Induction) Org 19.00 0.0089%
3.2.2 Pengarahan K3 (Safety Briefing) Org 19.00 0.0089%
3.2.3 Pertemuan mengenai keselamatan (Safety Meeting, Org 19.00 0.0089%
Safety Talk, dan Tool Box Meeting)
3.2.4 Pelatihan K3 Org 0.0000%
3.2.5 Sosialisasi HIV/AIDS Org 0.0000%
3.2.6 Simulasi K3 Org 0.0000%
3.2.7 Spanduk (Banner) Lb 4.00 0.0023%
3.2.8 Poster, dan Lb 4.00 0.0023%
3.2.9 Papan informasi K3 Bh 1.00 0.0006%
3.3 Alat Pelindung Kerja dan Alat Pelindung Diri
3.3.1 APK (Alat Pelindung Kerja)
3.3.1.1 Jaring pengaman (Safety Net) Ls 0.0000%
3.3.1.2 Tali keselamatan (Life Line) Ls 0.0000%
3.3.1.3 Penahan jatuh (Safety Deck) Ls 0.0000%
3.3.1.4 Pagar pengaman (Guard Railling) Ls 0.0000%
3.3.1.5 Pembatas area (Restricted Area) Ls 0.0000%
3.3.1.6 Pelindung jatuh (Fall Arrester), dan Bh 0.0000%
C PEKERJAAN STRUKTUR
C.1 PEKERJAAN STRUKTUR BAWAH
C.1.1 PEKERJAAN TANAH & URUGAN
1 Pek.Galian Tanah Biasa Sedalam 1 m
Galian Pondasi Pile Cap m³ 0.0000%
Galian Pasangan Pondasi Bt. Gunung m³ 0.0000%
Galian Parit m³ 0.0000%
REALISASI MINGGU INI
IX PEK. PENGECATAN
1 Pek. Cat Dinding Tembok Luar m² 0.0000%
2 Pek. Cat Dinding Tembok Dalam m² 0.0000%
3 Pek. Cat Dinding Gypsum m² 0.0000%
4 Pek. Cat Daun Pintu Bengkirai m² 0.0000%
5 Pek. Cat Dinding Epoxy m² 0.0000%
6 Pek. Cat Plafond m² 0.0000%
SUB TOTAL PEK. PENGECATAN 0.0000%
X PEK. SANITASI
1 Pek. Pasangan Wastafel Lengkap Set 0.0000%
2 Pek. Pasangan Urinoir Set 0.0000%
3 Pek. Pasangan Closet Duduk Set 0.0000%
4 Pek. Pasangan Closet Jongkok set 0.0000%
5 Pasangan Kran Tembok Unit 0.0000%
6 Pasangn Jet Washer Unit 0.0000%
7 Pasangn Hand Shower Unit 0.0000%
8 Floor Drain bh 0.0000%
SUB TOTAL PEK. SANITASI 0.0000%
XI PEKERJAAN LAINYA
1 Pek. Railling Tangga Umum terpasang m' 0.0000%
2 Pek. Hand Railling Koridor m' 0.0000%
3 Pek. Railling Teras Luar terpasang m' 0.0000%
4 Pek. Pas. Sunblas Kaca m² 0.0000%
5 Pas.Grab Bar Toilet Disable Bh 0.0000%
6 Pas. Scrub Up R. OK 2 Person Bh 0.0000%
7 Pas. Spoel Hoek Bh 0.0000%
8 Pas. Pekerjaan Tangga Darurat Rangka Baja Set 0.0000%
REALISASI MINGGU INI
G PEKERJAAN CCTV
MAIN UNIT
1 Network Video Recorder type DRN-5532-400N00 unit 0.0000%
2 TV / Monitor 32 Inc unit 0.0000%
3 PoE Gigabyte 24 Port unit 0.0000%
4 Equitment Rack 12 U Indorack IR8012G unit 0.0000%
SUB TOTAL MAIN UNIT 0.0000%
LANTAI 1
1 IP Dome Camera type NUC-51022-F2 unit 0.0000%
2 Instalasi camera, cat 6 dalam Pipa Conduit 20mm ttk 0.0000%
SUB TOTAL CCTV LT 1 0.0000%
LANTAI 2
1 IP Dome Camera type NUC-51022-F2 unit 0.0000%
2 Instalasi camera, cat 6 dalam Pipa Conduit 20mm ttk 0.0000%
SUB TOTAL CCTV LT 2 0.0000%
LANTAI 3
1 IP Dome Camera type NUC-51022-F2 unit 0.0000%
2 Instalasi camera, cat 6 dalam Pipa Conduit 20mm ttk 0.0000%
SUB TOTAL CCTV LT 3 0.0000%
H PEKERJAAN TELEPHONE
MAIN UNIT
1 Pabx Panasonic NS 300 6 Line 80 Extension Analog set 0.0000%
2 MDF + Surge Arester set 0.0000%
3 Batery Back Up 2200 VA set 0.0000%
Kabel Fider
4 - Dari TB Lt 1 ke TB Lt 2 kabel ITC 10 pair include pipa conduit m' 0.0000%
5 - Dari TB Lt 2 ke TB Lt 3 kabel ITC 20 pair include pipa conduit m' 0.0000%
6 - Dari TB Lt 3 ke TB Lt 4 kabel ITC 30 pair include pipa conduit m' 0.0000%
7 - Dari TB Lt 4 ke TB Lt 5 kabel ITC 30 pair include pipa conduit m' 0.0000%
8 - Dari TB Lt 5 ke TB Lt 6 kabel ITC 20 pair include pipa conduit m' 0.0000%
SUB TOTAL MAIN UNIT TELEPHONE 0.0000%
LANTAI 1
1 Terminal Box set 0.0000%
1 Telephone Panasonic KX-TS 505 unit 0.0000%
2 Outlet Telepon RJ 11 set 0.0000%
3 Instalasi outlet telepon, ITC 4 x 1x 0,6 mm2, termasuk PVC Konduit dia. 20 mm ttk 0.0000%
4 Kabel Tray 200x50 m' 0.0000%
SUB TOTAL TELEPHONE LANTAI 1 0.0000%
LANTAI 2
1 Terminal Box set 0.0000%
1 Telephone Panasonic KX-TS 505 unit 0.0000%
2 Outlet Telepon RJ 11 set 0.0000%
3 Instalasi outlet telepon, ITC 4 x 1x 0,6 mm2, termasuk PVC Konduit dia. 20 mm ttk 0.0000%
4 Kabel Tray 200x50 m' 0.0000%
SUB TOTAL TELEPHONE LANTAI 2 0.0000%
LANTAI 3
1 Terminal Box set 0.0000%
1 Telephone Panasonic KX-TS 505 unit 0.0000%
2 Outlet Telepon RJ 11 set 0.0000%
3 Instalasi outlet telepon, ITC 4 x 1x 0,6 mm2, termasuk PVC Konduit dia. 20 mm ttk 0.0000%
4 Kabel Tray 200x50 m' 0.0000%
SUB TOTAL TELEPHONE LANTAI 3 0.0000%
REALISASI MINGGU INI
K PEKERJAAN CABLE TV
LANTAI 1
- Outlet TV bh 0.0000%
- Splitter bh 0.0000%
- Tap Off bh 0.0000%
- Stop Kontak ex.scheneider CABLE TV bh 0.0000%
- Instalasi Power CABLE TV titik 0.0000%
- Instalasi CABLE TV dengan Kabel Coaxial RG 6 titik 0.0000%
- Kabel Feeder dari Head End ke Tap Off Coaxial RG 6 m' 0.0000%
SUB TOTAL CABLE TV LT 1 0.0000%
LANTAI 2
- Outlet TV bh 0.0000%
- Splitter bh 0.0000%
- Tap Off bh 0.0000%
- Stop Kontak ex.scheneider CABLE TV bh 0.0000%
- Instalasi Power CABLE TV titik 0.0000%
- Instalasi CABLE TV dengan Kabel Coaxial RG 6 titik 0.0000%
- Kabel Feeder dari Head End ke Tap Off Coaxial RG 6 m' 0.0000%
SUB TOTAL CABLE TV LT 2 0.0000%
LANTAI 3
- Outlet TV bh 0.0000%
- Splitter bh 0.0000%
- Tap Off bh 0.0000%
- Stop Kontak ex.scheneider CABLE TV bh 0.0000%
- Instalasi Power CABLE TV titik 0.0000%
- Instalasi CABLE TV dengan Kabel Coaxial RG 6 titik 0.0000%
- Kabel Feeder dari Head End ke Tap Off Coaxial RG 6 m' 0.0000%
SUB TOTAL CABLE TV LT 3 0.0000%
L PEKERJAAN LAN
LANTAI 1
1 Outlet LAN RJ 45 bh 0.0000%
2 Instalasi camera, cat 6 dalam Pipa Conduit 20mm ttk 0.0000%
3 Switch HUB 6 port bh 0.0000%
SUB TOTAL LAN LT 1 0.0000%
LANTAI 2
1 Outlet LAN RJ 45 bh 0.0000%
2 Instalasi camera, cat 6 dalam Pipa Conduit 20mm ttk 0.0000%
3 Switch HUB 24 port bh 0.0000%
SUB TOTAL LAN LT 2 0.0000%
REALISASI MINGGU INI
8 Flexible Joint
- Flexible Joint dia 50 mm bh 0.0000%
- Flexible Joint dia 65 mm bh 0.0000%
- Flexible Joint dia 80 mm bh 0.0000%
- Flexible Joint dia 100 mm bh 0.0000%
9 Butterfly Valve
- Batterflay Valve dia 100 mm bh 0.0000%
- Batterflay Valve dia 80 mm bh 0.0000%
- Batterflay Valve dia 65 mm bh 0.0000%
9 Pemipaan Vacuum
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1 5/8" m' 0.0000%
- Pipa tembaga medis ASTM B-819 Type, UNIPRO Ø 1 1/8" m' 0.0000%
- Bedhead bh 0.0000%
- Ball Valve 3/4" bh 0.0000%
SUB TOTAL GAS MEDIS LT.3 0.0000%
Lantai 2 :
1 Master Station, 20-call NIM-20B.E. bh 0.0000%
2 Ceiling Speaker NI-LB.E bh 0.0000%
3 Corridor light NIR-4.E. bh 0.0000%
4 Call reset button NIR-2.E bh 0.0000%
5 Bathroom call button with pull cord NIR-7HW.E bh 0.0000%
6 Wall jack with mic. & Bed side Call Switch NIR-MB.E. bh 0.0000%
7 Instalasi outlet telepon, ITC 4 x 1x 0,6 mm2, termasuk PVC Konduit dia. 20 mm ttk 0.0000%
Lantai 3 :
1 Master Station, 20-call NIM-20B.E. bh 0.0000%
2 Ceiling Speaker NI-LB.E bh 0.0000%
3 Corridor light NIR-4.E. bh 0.0000%
4 Call reset button NIR-2.E bh 0.0000%
5 Bathroom call button with pull cord NIR-7HW.E bh 0.0000%
6 Wall jack with mic. & Bed side Call Switch NIR-MB.E. bh 0.0000%
7 Instalasi outlet telepon, ITC 4 x 1x 0,6 mm2, termasuk PVC Konduit dia. 20 mm ttk 0.0000%
SUB TOTAL NURSE CALL AIPHONE 0.0000%
REALISASI MINGGU INI
TOTAL 1.9999%
REKAPITULASI
KEGIATAN : PEMBANGUNAN GEDUNG KANTOR LEGIUN VETERAN REPUBLIK INDONESIA
PEKERJAAN : PEMBANGUNAN GEDUNG KANTOR LEGIUN VETERAN REPUBLIK INDONESIA
LOKASI : JALAN HARMONIKA SAMARINDA
TAHUN ANGGARAN : 2011
TERBILANG : Satu Milyar Enam Ratus Lima Belas Juta Empat Ratus Tiga Puluh Ribu Rupiah
ACHMAD BARKATI
Direktur
RENCANA ANGGARAN BIAYA ( RAB )
HARGA SATUAN
NO. URAIAN PEKERJAAN SAT VOLUME JUMLAH HARGA (Rp.)
(Rp.)
A PEKERJAAN PERSIAPAN
1 Pagar Proyek m' 129.82 279,950.00 36,343,109.00
2 Barak kerja Ls 1.00 15,000,000.00 15,000,000.00
3 Pengukuran dan Pemasangan Bouwplank m' 120.10 50,900.00 6,113,090.00
4 Bongkar Bangunan Existing termasuk pembersihan Ls 1.00 12,500,000.00 12,500,000.00
5 Mobilisasi dan Demobilisasi Ls 1.00 6,500,000.00 6,500,000.00
0 0.00
Subtotal A 76,456,199.00
0 0.00
B PEKERJAAN TANAH 0.00
1 Galian Tanah Pile cap & Sloof m3 131.87 28,000.00 3,692,360.00
2 Urugan Pasir Bawah Pile cap dan Sloof m3 9.47 145,000.00 1,372,570.00
3 Urugan Pasir Bawah Lantai m3 57.85 145,000.00 8,387,670.00
4 Lantai Kerja bawah Pile Cap dan Sloof m2 94.58 97,980.00 9,266,948.40
5 Lantai Kerja bawah Lantai m2 578.46 97,980.00 56,677,510.80
6 Urugan Tanah Kembali m3 97.55 13,420.00 1,309,121.00
7 Urugan Tanah Peninggian Lantai m3 289.23 68,380.00 19,777,547.40
Subtotal B 100,483,727.60
0.00
C PEKERJAAN STRUKTUR 0.00
1 Pekerjaan Tiang Pancang
a. Pengadaan Tiang Pancang 25x25 cm L=24 M m' 2,856.00 200,000.00 571,200,000.00
b. Pemancangan Tiang Pancang 25x25 cm L=24M m' 2,856.00 38,500.00 109,956,000.00
c. Sambungan Tiang Pancang 25x25 cm titik 336.00 35,000.00 11,760,000.00
d. Potong Tiang Pancang 25x25 cm titik 112.00 55,000.00 6,160,000.00
e. PDA Test titik 4.00 10,000,000.00 40,000,000.00
2 Pekerjaan Pondasi 0.00
a. Pile cap P1 0.00
(1). Besi U-40 kg 1,457.50 14,985.50 21,841,366.25
(2). Bekisting m2 35.88 121,390.00 4,355,473.20
(3). Beton ready mix K-250 m3 5.83 1,559,500.00 9,091,885.00
b. Pile cap P2 0.00
(1). Besi U-40 kg 1,345.00 14,985.50 20,155,497.50
(2). Bekisting m2 25.95 121,390.00 3,150,070.50
(3). Beton ready mix K-250 m3 5.38 1,559,500.00 8,390,110.00
c. Pile cap P3 0.00
(1). Besi U-40 kg 1,332.50 14,985.50 19,968,178.75
(2). Bekisting m2 35.52 121,390.00 4,311,772.80
(3). Beton ready mix K-250 m3 5.33 1,559,500.00 8,312,135.00
d. Pile cap P4 0.00
(1). Besi U-40 kg 2,380.00 14,985.50 35,665,490.00
(2). Bekisting m2 35.88 121,390.00 4,355,473.20
(3). Beton ready mix K-250 m3 9.52 1,559,500.00 14,846,440.00
e. Sloof S1-15/30 0.00
(1). Besi U-40 kg 3,286.48 14,985.50 49,249,593.99
(2). Besi U-24 kg 609.04 14,460.50 8,807,022.34
(3). Bekisting m2 200.64 130,640.00 26,211,609.60
(4). Beton ready mix K-250 m3 15.05 1,559,500.00 23,467,356.00
f. Sloof S2-25/40 0.00
(1). Besi U-40 kg 3,925.62 14,985.50 58,827,445.94
(2). Besi U-24 kg 932.49 14,460.50 13,484,339.32
(3). Bekisting m2 345.87 130,640.00 45,184,456.80
(4). Beton ready mix K-250 m3 32.94 1,559,500.00 51,369,930.00
HARGA SATUAN
NO. URAIAN PEKERJAAN SAT VOLUME JUMLAH HARGA (Rp.)
(Rp.)
Subtotal C 1,291,640,023.09
ANALISA HARGA SATUAN
KEGIATAN : PEMBANGUNAN GEDUNG KANTOR LEGIUN VETERAN REPUBLIK INDONESIA
PEKERJAAN : PEMBANGUNAN GEDUNG KANTOR LEGIUN VETERAN REPUBLIK INDONESIA
LOKASI : JALAN HARMONIKA SAMARINDA
TAHUN ANGGARAN : 2011
A PEKERJAAN PERSIAPAN
1 Pagar Sementara dari Seng Gelombang Tinggi 2 M m'
1.2000 Lbr Seng Gelombang - 45,000.00 54,000.00
0.4500 Kg Meni Besi - 12,500.00 5,625.00
0.0600 Kg Paku Seng - 17,500.00 1,050.00
0.0090 M3 Koral Beton - 175,000.00 1,575.00
0.0500 zak Semen Portland 50 Kg - 75,000.00 3,750.00
0.0050 M3 Pasir Beton - 150,000.00 750.00
0.0720 M3 Kayu 5/7 - 2,200,000.00 158,400.00
1.0000 Btg Kayu Dolken dia. 8-10/400 cm - 11,000.00 11,000.00
0.4000 OH Pekerja Biasa 60,000.00 - 24,000.00
0.2000 OH Tukang Kayu 80,000.00 - 16,000.00
0.0200 OH Kepala Tukang 90,000.00 - 1,800.00
0.0200 OH Mandor 100,000.00 - 2,000.00
- - 279,950.00
B PEKERJAAN TANAH
1 Galian Tanah Biasa sedalam 1 M m3
0.4000 OH Pekerja Biasa 60,000.00 - 24,000.00
0.0400 OH Mandor 100,000.00 - 4,000.00
- - 28,000.00
2 Urugan Kembali m3
0.1920 OH Pekerja Biasa 60,000.00 - 11,520.00
0.0190 OH Mandor 100,000.00 - 1,900.00
- - 13,420.00
4 Urugan Pasir m3
1.2000 M3 Pasir Urug (Mahakam) - 105,000.00 126,000.00
0.3000 OH Pekerja Biasa 60,000.00 - 18,000.00
0.0100 OH Mandor 100,000.00 - 1,000.00
- - 145,000.00
C PEKERJAAN PONDASI
1 Pasangan Pondasi Batu Gunung Camp. 1 : 4 M3
1.1000 M3 Batu Belah 15/20 cm - - 175,000.00 192,500.00
3.2600 zak Semen @ 50 Kg - - 75,000.00 244,500.00
0.5200 M3 Pasir Pasang (Tenggarong) - - 110,000.00 57,200.00
1.5000 OH Pekerja Biasa - 60,000.00 - 90,000.00
0.6000 OH Tukang Batu - 80,000.00 - 48,000.00
0.0600 OH Kepala Tukang - 90,000.00 - 5,400.00
0.0750 OH Mandor - 100,000.00 - 7,500.00
- - 645,100.00
2 Membuat Beton Tumbuk Camp. 1 Pc : 3 Ps : 5 Kr M3
0.8700 M3 Koral Beton - - 175,000.00 152,250.00
4.3600 zak Semen Portland 50 Kg - - 75,000.00 327,000.00
0.5200 M3 Pasir Beton - - 150,000.00 78,000.00
1.6500 OH Pekerja Biasa - 60,000.00 - 99,000.00
0.2500 OH Tukang Batu - 80,000.00 - 20,000.00
0.0250 OH Kepala Tukang - 90,000.00 - 2,250.00
0.0800 OH Mandor - 100,000.00 - 8,000.00
- - 686,500.00
NO URAIAN SATUAN UPAH UNIT PRICE JUMLAH
- - 1,559,500.00
DAFTAR HARGA BAHAN DAN UPAH
HARGA SATUAN
NO UPAH / BAHAN / ALAT SATUAN
( Rp )
A UPAH
1 Pekerja OH 60,000.00
2 Tukang OH 80,000.00
3 Kepala Tukang OH 90,000.00
4 Mandor OH 100,000.00
B BAHAN
1 Tanah Urug Pilihan M3 45,800.00
2 Pasir Urug (Mahakam) M3 105,000.00
3 Pasir Pasang M3 110,000.00
4 Pasir beton cor M3 150,000.00
5 Koral beton M3 175,000.00
6 Batu Gunung M3 175,000.00
7 Batu Padas M3 110,000.00
8 Semen PC ( 50 Kg ) Zak 75,000.00
9 Besi Polos Kg 12,500.00
10 Besi ulir Kg 13,000.00
11 Kawat Bendrat Kg 17,500.00
12 Paku Biasa Kg 17,500.00
13 Paku Plywood Kg 17,500.00
14 Paku seng Kg 17,500.00
15 Seng BJLS 20 Lbr 45,000.00
16 Seng Plat 3' x 6' BJLS 28 Lbr 65,000.00
17 Beton readymix K-250 M3 1,290,000.00
18 Balok Meranti M3 2,200,000.00
19 Kayu Bekisting M3 1,850,000.00
20 Meni besi Ltr 12,500.00
21 plywood 9mm m2 105,000.00
22 Dolken Kayu Galam dia 8-10 / 4 m btg 11,000.00
23 Minyak Bekisting ltr 5,000.00
24 Tiang pancang 25x25x240cm btg 200,000.00
Formulir Rekapitulasi Perhitungan Tingkat Komponen Dalam Negeri ( TKDN )
% TKDN (Gabungan Nilai Barang Total (3C) - Nilai Barang Luar Negeri (3B)
=
Barang dan Jasa Nilai Gabungan Barang dan Jasa (9C)
ACHMAD BARKATI
Direktur
JADWAL WAKTU PELAKSANAAN
Kegiatan : PEMBANGUNAN GEDUNG KANTOR LEGIUN VETERAN REPUBLIK INDONESIA
Pekerjaan : PEMBANGUNAN GEDUNG KANTOR LEGIUN VETERAN REPUBLIK INDONESIA
Lokasi Jl. Harmonika, Samarinda
Tahun Anggaran 2011
(%) 1 2 3 4 5 6 7 8 9 10 11 12
C PEKERJAAN STRUKTUR 87.95 9.77 9.77 9.77 9.77 9.77 9.77 9.77 9.77 9.77
0
ACHMAD BARKATI
Direktur
BACK UP PROGRESS (MINGGU-I)
KEGIATAN 0
PEKERJAAN 0
LOKASI 0
TAHUN ANGGARAN NILAI KONTRAK ADD.
PERHITUNGAN
No KEGIATAN / SKETSA GAMBAR p x l x t x Jml VOLUME SAT. KETERANGAN
KEGIATAN 0
PEKERJAAN 0
LOKASI 0
TAHUN ANGGARAN NO. KONTRAK ADD.
PEKERJAAN : PEKERJAAN TANAH
PERHITUNGAN
No SKETSA GAMBAR VOLUME SAT. KETERANGAN
p x l x t x Jml
TOTAL 16.725 m3
PERHITUNGAN
No SKETSA GAMBAR VOLUME SAT. KETERANGAN
p x l x t x Jml
2 KP 2 1 x 1 x 0.05 x 3 0.15 m3
TOTAL 0.70 m3
KEGIATAN
PEKERJAAN
LOKASI
TAHUN ANGGARAN
PEKERJAAN
PERHITUNGAN
No SKETSA GAMBAR VOLUME SAT. KETERANGAN
p x titik x Jml
AHMAD BARKATI
Direktur
KEGIATAN #REF!
PAKET PEKERJAAN 0
LOKASI #REF!
TAHUN ANGGARAN 0
A 0
1. 0 hr 0.229% 0.115% 0.115% 100
### #REF! hr #REF! #REF! #REF!
### #REF! hr #REF! #REF!
### #REF! hr #REF! #REF! #REF! #REF!
### #REF! hr #REF! #REF! #REF! #REF! #REF!
B #REF!
### #REF! hr #REF! #REF! #REF! #REF!
### #REF! hr #REF! #REF! #REF!
### #REF! hr #REF! #REF! #REF!
### #REF! hr #REF! #REF! #REF!
### #REF! hr #REF! #REF! #REF!
### #REF! hr #REF! #REF!
### #REF! hr #REF! #REF! #REF!
50
C 0
3.1 0 hr #REF! #REF! #REF! #REF! #REF!
### #REF! hr #REF! #REF! #REF! #REF! #REF!
### #REF! hr #REF! #REF! #REF! #REF! #REF!
RENCANA
Total #REF! 0
Weekly Progress (%)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Komulatif Progress (%)
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
#REF!
Progress Actual (%)
(%)
Deviasi ( % )
Disetujui oleh : Disetujui oleh : Diperiksa oleh : Dibuat oleh :
Pelaksana Teknis Kegiatan Pengeloloa Keuangan Bantuan Hibah Konsultan Pengawas Kontraktor
Pembnagunan Gedung Legiun Veteran Republik Indonesia Kegiatan Pembangunan gedung CV.BIOLA TEKNIK CONSULTANT CV.HANDTER JAYA
Legiun Veteran Republik Indonesia